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brotherton-erpnext/erpnext/translations/sl.csv
Frappe PR Bot 48d4a0a438 [Translation] Updated Translations (#12613)
2018-01-23 14:35:52 +05:30

559 KiB
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1DocType: EmployeeSalary ModeNačin plače
2apps/erpnext/erpnext/hub_node/page/hub/hub.js +67RegisterRegistriraj se
3DocType: PatientDivorcedLočen
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionDovoli da se artikel večkrat doda v transakciji.
5apps/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
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsConsumer Products
7DocType: Purchase ReceiptSubscription DetailPodrobnosti o naročnini
8DocType: Supplier ScorecardNotify SupplierObvesti dobavitelja
9DocType: ItemCustomer ItemsArtikli stranke
10DocType: ProjectCosting and BillingObračunavanje stroškov in plačevanja
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerRačun {0}: Matični račun {1} ne more biti Glavna knjiga
12DocType: ItemPublish Item to hub.erpnext.comObjavite element na hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-poštna obvestila
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationvrednotenje
15DocType: ItemDefault Unit of MeasurePrivzeto mersko enoto
16DocType: SMS CenterAll Sales Partner ContactVse Sales Partner Kontakt
17DocType: EmployeeLeave ApproversPustite Approvers
18DocType: Sales PartnerDealerTrgovec
19DocType: ConsultationInvestigationsPreiskave
20DocType: Restaurant Order EntryClick Enter To AddKliknite Enter za dodajanje
21DocType: EmployeeRentedNajemu
22DocType: Purchase OrderPO-po-
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelUstavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati
24DocType: Vehicle ServiceMileageKilometrina
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +240Do you really want to scrap this asset?Ali res želite, da ostanki ta sredstva?
26DocType: Drug PrescriptionUpdate SchedulePosodobi urnik
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierIzberite Privzeta Dobavitelj
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta je potrebna za tečajnico {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bo izračunana v transakciji.
30DocType: Purchase OrderCustomer ContactStranka Kontakt
31DocType: Patient AppointmentCheck availabilityPreveri razpoložljivost
32DocType: Job ApplicantJob ApplicantJob Predlagatelj
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsTa temelji na transakcijah proti temu dobavitelju. Oglejte si časovnico spodaj za podrobnosti
34apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120LegalPravna
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual type tax cannot be included in Item rate in row {0}Dejanska davčna vrsta ne more biti vključen v ceno postavko v vrstici {0}
36DocType: Bank GuaranteeCustomerStranka
37DocType: Purchase Receipt ItemRequired ByZahtevani Z
38DocType: Delivery NoteReturn Against Delivery NoteVrni Proti dobavnica
39DocType: Purchase Order% Billed% Zaračunano
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Menjalni tečaj mora biti enaka kot {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameIme stranke
42DocType: VehicleNatural GasZemeljski plin
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bančni račun ne more biti imenovan kot {0}
44DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Glave (ali skupine), proti katerim vknjižbe so narejeni in stanje se ohranijo.
45apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Izjemna za {0} ne more biti manjša od nič ({1})
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343There are no submitted Salary Slips to process.Za obdelavo ni predloženih plačljivih lističev.
47DocType: Manufacturing SettingsDefault 10 minsPrivzeto 10 minut
48DocType: Leave TypeLeave Type NamePustite Tip Ime
49apps/erpnext/erpnext/templates/pages/projects.js +62Show openPrikaži odprte
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringTo akcijo je treba sprejeti sam danes za zgoraj omenjeno ponavljajoče se obdobje
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullyZaporedje uspešno posodobljeno
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutNaročilo
53DocType: Pricing RuleApply OnNanesite na
54DocType: Item PriceMultiple Item prices.Več cene postavko.
55Purchase Order Items To Be ReceivedNaročilnica Postavke da bodo prejete
56DocType: SMS CenterAll Supplier ContactVse Dobavitelj Kontakt
57DocType: Support SettingsSupport SettingsNastavitve podpora
58apps/erpnext/erpnext/projects/doctype/project/project.py +72Expected End Date can not be less than Expected Start DatePričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum
59apps/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})
60apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew Leave Application
61Batch Item Expiry StatusSerija Točka preteka Status
62apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBank Osnutek
63DocType: Membershipmembership validaty sectiončlanstvo veljaven oddelek
64DocType: Mode of Payment AccountMode of Payment AccountNačin plačilnega računa
65DocType: ConsultationConsultationPosvetovanje
66DocType: Accounts SettingsShow Payment Schedule in PrintPrikaži čas plačila v tisku
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsProdaja in vrnitev
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsPrikaži Variante
69DocType: Academic TermAcademic TermAcademic Term
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterial
71apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteIzdelava spletne strani
72DocType: Opening Invoice Creation Tool ItemQuantityKoličina
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544Accounts table cannot be blank.Predstavlja tabela ne more biti prazno.
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Posojili (obveznosti)
75DocType: Employee EducationYear of PassingLeto, ki poteka
76DocType: ItemCountry of OriginDržava izvora
77DocType: Soil TextureSoil Texture CriteriaKriteriji za teksturo tal
78apps/erpnext/erpnext/templates/includes/product_page.js +24In StockNa zalogi
79apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimarni kontaktni podatki
80apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesodprta vprašanja
81DocType: Production Plan ItemProduction Plan ItemProizvodni načrt Postavka
82apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Uporabnik {0} je že dodeljen Employee {1}
83DocType: Lab Test GroupsAdd new lineDodaj novo vrstico
84apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareSkrb za zdravje
85apps/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)
86DocType: Payment Terms Template DetailPayment Terms Template DetailPodrobnosti o predlogi za plačila
87DocType: Lab PrescriptionLab PrescriptionLaboratorijski recept
88apps/erpnext/erpnext/hub_node/page/hub/hub.js +185Sort by PriceRazvrsti po ceni
89Delay DaysDnevi zamude
90apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseService Expense
91apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886Serial Number: {0} is already referenced in Sales Invoice: {1}Serijska številka: {0} že naveden v prodajne fakture: {1}
92apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878InvoiceRačun
93apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109Make Retention Stock EntryNaredite zadrževalni zalogi
94DocType: Purchase Invoice ItemItem Weight DetailsElement Teža Podrobnosti
95DocType: Asset Maintenance LogPeriodicityPeriodičnost
96apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredPoslovno leto {0} je potrebno
97DocType: Crop CycleThe minimum distance between rows of plants for optimum growthNajmanjša razdalja med vrstami rastlin za optimalno rast
98apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseObramba
99DocType: Salary ComponentAbbrAbbr
100DocType: Appraisal GoalScore (0-5)Ocena (0-5)
101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223Row {0}: {1} {2} does not match with {3}Vrstica {0}: {1} {2} ne ujema s {3}
102apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Vrstica # {0}:
103DocType: TimesheetTotal Costing AmountSkupaj Stanejo Znesek
104DocType: Delivery NoteVehicle NoNobeno vozilo
105apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160Please select Price ListIzberite Cenik
106DocType: Accounts SettingsCurrency Exchange SettingsNastavitve menjave valut
107apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionVrstica # {0}: Plačilo dokument je potreben za dokončanje trasaction
108DocType: Production Order OperationWork In ProgressV razvoju
109apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateIzberite datum
110DocType: EmployeeHoliday ListHoliday Seznam
111apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantRačunovodja
112DocType: Hub SettingsSelling Price ListProdajni cenik
113DocType: PatientTobacco Current UseTrenutna uporaba tobaka
114apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RateProdajna cena
115DocType: Cost CenterStock UserStock Uporabnik
116DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
117DocType: CompanyPhone NoTelefon
118apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237New {0}: #{1}Nov {0}: # {1}
119DocType: Delivery TripInitial Email Notification SentPoslano je poslano obvestilo o e-pošti
120Sales Partners CommissionPartnerji Sales Komisija
121DocType: Soil TextureSandy Clay LoamSandy Clay Loam
122DocType: Purchase InvoiceRounding AdjustmentPrilagajanje zaokroževanja
123apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersKratica ne more imeti več kot 5 znakov
124DocType: Physician Schedule Time SlotPhysician Schedule Time SlotČasovni razpored zdravnika
125DocType: Payment RequestPayment RequestPlačilni Nalog
126DocType: AssetValue After DepreciationVrednost po amortizaciji
127DocType: StudentO+O +
128apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedPodobni
129apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateDatum udeležba ne sme biti manjša od povezuje datumu zaposlenega
130DocType: Grading ScaleGrading Scale NameOcenjevalna lestvica Ime
131DocType: SubscriptionRepeat on DayPonovi na dan
132apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.To je račun root in jih ni mogoče urejati.
133DocType: Sales InvoiceCompany AddressNaslov podjetja
134DocType: BOMOperationsOperacije
135apps/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}
136DocType: 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
137apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ne na delujočem poslovnega leta.
138DocType: Packed ItemParent Detail docnameParent Detail docname
139apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referenca: {0} Oznaka: {1} in stranke: {2}
140apps/erpnext/erpnext/utilities/user_progress.py +143KgKg
141apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Odpiranje za službo.
142apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110BOM is not specified for subcontracting item {0} at row {1}BOM ni določen za podizvajalsko postavko {0} v vrstici {1}
143apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Predloženi rezultat
144DocType: Item AttributeIncrementPrirastek
145apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanČasovni razpon
146apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Izberite Skladišče ...
147apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingOglaševanje
148apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta družba je vpisana več kot enkrat
149DocType: PatientMarriedPoročen
150apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Ni dovoljeno za {0}
151apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromPridobi artikle iz
152DocType: Price ListPrice Not UOM DependantCena ni odvisna od UOM
153apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454Stock cannot be updated against Delivery Note {0}Stock ni mogoče posodobiti proti dobavnica {0}
154apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Izdelek {0}
155apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNi elementov, navedenih
156DocType: Asset RepairError DescriptionOpis napake
157DocType: Payment ReconciliationReconcileUskladitev
158apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryTrgovina z živili
159DocType: Quality Inspection ReadingReading 1Branje 1
160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPokojninski skladi
161apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateNaslednja Amortizacija datum ne more biti pred Nakup Datum
162DocType: CropPerennialTrajen
163DocType: ConsultationConsultation DateDatum posvetovanja
164apps/erpnext/erpnext/hub_node/page/hub/hub.js +131Product listing and discovery for ERPNext usersSeznam izdelkov in odkritje za uporabnike ERPNext
165DocType: SMS CenterAll Sales PersonVse Sales oseba
166DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mesečni Distribution ** vam pomaga razširjati proračuna / Target po mesecih, če imate sezonske v vašem podjetju.
167apps/erpnext/erpnext/accounts/page/pos/pos.js +1743Not items foundNi najdenih predmetov
168apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingPlača Struktura Missing
169DocType: LeadPerson NameIme oseba
170DocType: Sales Invoice ItemSales Invoice ItemArtikel na računu
171DocType: AccountCreditCredit
172DocType: POS ProfileWrite Off Cost CenterNapišite Off stroškovni center
173apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"npr "Osnovna šola" ali "University"
174apps/erpnext/erpnext/config/stock.py +28Stock ReportsPoročila o zalogi
175DocType: WarehouseWarehouse DetailSkladišče Detail
176apps/erpnext/erpnext/selling/doctype/customer/customer.py +193Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prečkal za stranko {0} {1} / {2}
177apps/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.
178apps/erpnext/erpnext/stock/doctype/item/item.py +258"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Ali je osnovno sredstvo" ne more biti brez nadzora, saj obstaja evidenca sredstev proti postavki
179DocType: Delivery TripDeparture TimeČas odhoda
180DocType: Vehicle ServiceBrake OilZavorna olja
181DocType: Tax RuleTax TypeDavčna Type
182apps/erpnext/erpnext/controllers/taxes_and_totals.py +568Taxable AmountDavčna osnova
183apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
184DocType: BOMItem Image (if not slideshow)Postavka Image (če ne slideshow)
185DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Urne / 60) * Dejanska čas operacije
186apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryVrstica # {0}: Referenčni dokument mora biti eden od zahtevkov za stroške ali vpisa v dnevnik
187apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964Select BOMIzberite BOM
188DocType: SMS LogSMS LogSMS Log
189apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNabavna vrednost dobavljenega predmeta
190apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeUpravljajte znesek vnaprej, ki ga dobite zaposleni
191apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DatePraznik na {0} ni med Od datuma, do sedaj
192DocType: Student LogStudent Logštudent Log
193DocType: Quality InspectionGet Specification DetailsPridobite Specification Podrobnosti
194apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Predloge dobaviteljevega položaja.
195DocType: LeadInterestedZanima
196apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191OpeningOtvoritev
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30From {0} to {1}Od {0} do {1}
198apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesNastavitev davkov ni uspela
199DocType: ItemCopy From Item GroupKopiranje iz postavke skupine
200DocType: Delivery TripDelivery NotificationObvestilo o dostavi
201DocType: Journal EntryOpening EntryOtvoritev Začetek
202apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun Pay samo
203DocType: Employee LoanRepay Over Number of PeriodsOdplačilo Over število obdobij
204DocType: Stock EntryAdditional CostsDodatni stroški
205apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
206DocType: LeadProduct EnquiryPovpraševanje izdelek
207DocType: Education SettingsValidate Batch for Students in Student GroupPotrdite Batch za študente v študentskih skupine
208apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Št odsotnost zapisa dalo za delavca {0} za {1}
209apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstProsimo, da najprej vnesete podjetje
210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366Please select Company firstProsimo, izberite Company najprej
211DocType: Employee EducationUnder GraduatePod Graduate
212apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnCiljna Na
213DocType: BOMTotal CostSkupni stroški
214DocType: Soil AnalysisCa/KCa / K
215DocType: Journal Entry AccountEmployee Loanzaposlenih Loan
216DocType: Fee ScheduleSend Payment Request EmailPošlji e-pošto za plačilni zahtevek
217apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259Item {0} does not exist in the system or has expiredElement {0} ne obstaja v sistemu ali je potekla
218apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateNepremičnina
219apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzkaz računa
220apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmacevtski izdelki
221DocType: Purchase Invoice ItemIs Fixed AssetJe osnovno sredstvo
222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256Available qty is {0}, you need {1}Preberi je {0}, morate {1}
223DocType: Expense Claim DetailClaim AmountTrditev Znesek
224apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDvojnik skupina kupcev so v tabeli cutomer skupine
225apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDobavitelj Vrsta / dobavitelj
226DocType: Naming SeriesPrefixPredpona
227apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationLokacija dogodka
228apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumablePotrošni
229DocType: StudentB-B-
230DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPotegnite materiala Zahtevaj tipa Proizvodnja na podlagi zgornjih meril
231apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100Successfully unregistered.Uspešno neregistriran.
232DocType: Assessment ResultGraderazred
233DocType: Restaurant TableNo of SeatsŠtevilo sedežev
234DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>Če želite dodati dinamični predmet, uporabite oznake z oznako <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
235DocType: Sales Invoice ItemDelivered By SupplierDelivered dobavitelj
236DocType: Asset Maintenance TaskAsset Maintenance TaskNaloga vzdrževanja sredstev
237DocType: SMS CenterAll ContactVse Kontakt
238apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952Production Order already created for all items with BOMProizvodnja naročite že ustvarili za vse postavke s BOM
239apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230Annual SalaryLetne plače
240DocType: Daily Work SummaryDaily Work SummaryDnevni Delo Povzetek
241DocType: Period Closing VoucherClosing Fiscal YearZapiranje poslovno leto
242apps/erpnext/erpnext/accounts/party.py +380{0} {1} is frozen{0} {1} je zamrznjeno
243apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsIzberite obstoječo družbo za ustvarjanje kontnem načrtu
244apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesZaloga Stroški
245apps/erpnext/erpnext/stock/doctype/batch/batch.js +103Select Target WarehouseIzberite Target Skladišče
246apps/erpnext/erpnext/stock/doctype/batch/batch.js +103Select Target WarehouseIzberite Target Skladišče
247apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVnesite Želeni Kontakt Email
248DocType: Journal EntryContra EntryContra Začetek
249DocType: Journal Entry AccountCredit in Company CurrencyKredit v podjetju valuti
250DocType: Lab Test UOMLab Test UOMLab Test UOM
251DocType: Delivery NoteInstallation StatusNamestitev Status
252apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ali želite posodobiti prisotnost? <br> Sedanje: {0} \ <br> Odsoten: {1}
253apps/erpnext/erpnext/controllers/buying_controller.py +344Accepted + Rejected Qty must be equal to Received quantity for Item {0}Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
254DocType: Request for QuotationRFQ-RFQ-
255DocType: ItemSupply Raw Materials for PurchaseDobava surovine za nakup
256DocType: Agriculture Analysis CriteriaFertilizerGnojilo
257apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150At least one mode of payment is required for POS invoice.za POS računa je potreben vsaj en način plačila.
258DocType: Products SettingsShow Products as a ListPrikaži izdelke na seznamu
259apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512Item {0} is not active or end of life has been reachedPostavka {0} ni aktiven ali je bil dosežen konec življenja
260DocType: Student Admission ProgramMinimum AgeNajnižja starost
261apps/erpnext/erpnext/utilities/user_progress.py +187Example: Basic MathematicsPrimer: Osnovna matematika
262apps/erpnext/erpnext/controllers/accounts_controller.py +793To include tax in row {0} in Item rate, taxes in rows {1} must also be includedDa vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi
263apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleNastavitve za HR modula
264DocType: SMS CenterSMS CenterSMS center
265DocType: Sales InvoiceChange AmountZnesek spremembe
266DocType: BOM Update ToolNew BOMNew BOM
267apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSPrikaži samo POS
268DocType: DriverDriving License CategoriesKategorije vozniških dovoljenj
269apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateVnesite datum dostave
270DocType: Depreciation ScheduleMake Depreciation EntryNaj Amortizacija Začetek
271DocType: Appraisal Template GoalKRAKRA
272DocType: LeadRequest TypeZahteva Type
273apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeNaj Zaposleni
274apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingBroadcasting
275apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Način nastavitve POS (Online / Offline)
276apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionIzvedba
277apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o poslovanju izvajajo.
278DocType: Asset Maintenance LogMaintenance StatusStatus vzdrževanje
279apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsPodrobnosti o članstvu
280apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: je dobavitelj potrebno pred plačljivo račun {2}
281apps/erpnext/erpnext/config/selling.py +52Items and PricingPredmeti in Pricing
282apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Skupno število ur: {0}
283apps/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}
284DocType: Drug PrescriptionIntervalInterval
285DocType: Grant ApplicationIndividualIndividualno
286DocType: Academic TermAcademics Userakademiki Uporabnik
287DocType: Cheque Print TemplateAmount In FigureZnesek v sliki
288DocType: Employee Loan ApplicationLoan Infoposojilo Info
289apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Načrt za vzdrževanje obiskov.
290DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPeriod ocenjevanja dobaviteljev
291DocType: POS ProfileCustomer GroupsSkupine uporabnikov
292apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinančne izjave
293DocType: GuardianStudentsštudenti
294apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za uporabo cene in popust.
295DocType: Physician ScheduleTime SlotsČasovne reže
296apps/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
297apps/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}
298DocType: Pricing RuleDiscount on Price List Rate (%)Popust na ceno iz cenika Stopnja (%)
299apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplatePredloga postavke
300apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiokemija
301DocType: Offer LetterSelect Terms and ConditionsIzberite Pogoji
302apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70Out Valueiz Vrednost
303DocType: Production Planning ToolSales OrdersNaročila Kupcev
304DocType: Purchase Taxes and ChargesValuationVrednotenje
305apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +380Set as DefaultNastavi kot privzeto
306Purchase Order TrendsNaročilnica Trendi
307apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersPojdi na stranke
308apps/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
309apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodeli liste za leto.
310DocType: SG Creation Tool CourseSG Creation Tool CourseSG ustvarjanja orodje za golf
311apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258Insufficient Stocknezadostna Stock
312DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogoči Capacity Planning and Time Tracking
313DocType: Email DigestNew Sales OrdersNovi prodajni nalogi
314DocType: Bank GuaranteeBank AccountBančni račun
315DocType: Leave TypeAllow Negative BalanceDovoli negativni saldo
316apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Ne morete izbrisati vrste projekta &quot;Zunanji&quot;
317DocType: EmployeeCreate UserUstvari uporabnika
318DocType: Selling SettingsDefault TerritoryPrivzeto Territory
319apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevizija
320DocType: Production Order OperationUpdated via 'Time Log'Posodobljeno preko &quot;Čas Logu&quot;
321apps/erpnext/erpnext/controllers/taxes_and_totals.py +428Advance amount cannot be greater than {0} {1}Advance znesek ne sme biti večja od {0} {1}
322DocType: Naming SeriesSeries List for this TransactionSeznam zaporedij za to transakcijo
323DocType: CompanyEnable Perpetual InventoryOmogoči nepretrganega popisovanja
324DocType: CompanyDefault Payroll Payable AccountPrivzeto Plače plačljivo račun
325apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupPosodobitev e-Group
326DocType: Sales InvoiceIs Opening EntryJe vstopna odprtina
327DocType: 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.
328DocType: Customer GroupMention if non-standard receivable account applicableOmemba če nestandardni terjatve račun, ki se uporablja
329DocType: Course ScheduleInstructor Nameinštruktor Ime
330DocType: Supplier ScorecardCriteria SetupNastavitev meril
331apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitZa skladišče je pred potreben Submit
332apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrejetih Na
333DocType: Sales PartnerResellerReseller
334DocType: Codification TableMedical CodeZdravstvena koda
335DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Če je omogočeno, bo vključeval non-parkom v materialu zaprosil.
336apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyVnesite Company
337DocType: Delivery Note ItemAgainst Sales Invoice ItemProti Sales računa Postavka
338DocType: Agriculture Analysis CriteriaLinked DoctypePovezani Doctype
339Production Orders in ProgressProizvodna naročila v teku
340apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto denarni tokovi pri financiranju
341apps/erpnext/erpnext/accounts/page/pos/pos.js +2333LocalStorage is full , did not saveLokalno shrambo je polna, ni shranil
342DocType: LeadAddress & ContactNaslov in kontakt
343DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neuporabljene liste iz prejšnjih dodelitev
344DocType: Sales PartnerPartner websitespletna stran partnerja
345DocType: Restaurant Order EntryAdd ItemDodaj predmet
346DocType: Lab TestCustom ResultRezultat po meri
347DocType: Delivery StopContact NameKontaktno ime
348DocType: Course Assessment CriteriaCourse Assessment CriteriaMerila ocenjevanja tečaj
349DocType: POS Customer GroupPOS Customer GroupPOS Group stranke
350DocType: Land UnitLand Unit describing various land assetsLand enota, ki opisuje različna zemljišča
351DocType: Cheque Print TemplateLine spacing for amount in wordsRazmik med vrsticami za znesek z besedami
352DocType: VehicleAdditional DetailsDodatne podrobnosti
353apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Načrt ocenjevanja:
354apps/erpnext/erpnext/templates/generators/bom.html +85No description givenOpis ni dana
355apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zaprosi za nakup.
356DocType: Lab TestSubmitted DateDatum predložitve
357apps/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
358DocType: Payment TermCredit MonthsKreditni meseci
359apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Neto plača ne sme biti manjši od 0
360apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionČe želite prenehati pošiljati ponavljajoča obvestila o napakah iz sistema, smo v naročnini označili polje Disabled
361apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationLe izbrani Leave odobritelj lahko predloži pustite to Application
362apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningLajšanje Datum mora biti večja od Datum pridružitve
363apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238Leaves per YearListi na leto
364apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Row {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.
365apps/erpnext/erpnext/stock/utils.py +216Warehouse {0} does not belong to company {1}Skladišče {0} ne pripada podjetju {1}
366DocType: Email DigestProfit & LossProfit &amp; Loss
367apps/erpnext/erpnext/utilities/user_progress.py +144LitreLiter
368DocType: TaskTotal Costing Amount (via Time Sheet)Skupaj Costing Znesek (preko Čas lista)
369apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69Please setup Students under Student GroupsProsimo, nastavite Študente v študentskih skupinah
370DocType: Item Website SpecificationItem Website SpecificationElement Spletna stran Specifikacija
371apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509Leave BlockedPustite blokiranih
372apps/erpnext/erpnext/stock/doctype/item/item.py +709Item {0} has reached its end of life on {1}Postavka {0} je konec življenja na {1}
373apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Bank Entriesbančni vnosi
374DocType: CropAnnualLetno
375DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sprava Postavka
376DocType: Stock EntrySales Invoice NoProdaja Račun Ne
377DocType: Material Request ItemMin Order QtyMin naročilo Kol
378DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseOrodje za oblikovanje študent Group tečaj
379DocType: LeadDo Not ContactNe Pišite
380apps/erpnext/erpnext/utilities/user_progress.py +207People who teach at your organisationLjudje, ki poučujejo v vaši organizaciji
381apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperRazvijalec programske opreme
382DocType: ItemMinimum Order QtyNajmanjše naročilo Kol
383DocType: Pricing RuleSupplier TypeDobavitelj Type
384DocType: Course Scheduling ToolCourse Start DateDatum začetka predmeta
385Student Batch-Wise AttendanceŠtudent šaržno in postrežbo
386DocType: POS ProfileAllow user to edit RateDovoli uporabniku, da uredite Razmerje
387DocType: ItemPublish in HubObjavite v Hub
388DocType: Student AdmissionStudent Admissionštudent Sprejem
389TerretoryTerretory
390apps/erpnext/erpnext/stock/doctype/item/item.py +729Item {0} is cancelledPostavka {0} je odpovedan
391apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +952Material RequestZahteva za material
392DocType: Bank ReconciliationUpdate Clearance DatePosodobitev Potrditev Datum
393DocType: ItemPurchase DetailsNakup Podrobnosti
394apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +387Item {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}
395DocType: Salary SlipTotal Principal AmountSkupni glavni znesek
396DocType: Student GuardianRelationRazmerje
397DocType: Student GuardianMothermati
398DocType: Restaurant ReservationReservation End TimeKončni čas rezervacije
399DocType: CropBiennialBienale
400apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potrjena naročila od strank.
401DocType: Purchase Receipt ItemRejected QuantityZavrnjeno Količina
402apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdZahtevek za plačilo {0} je bil ustvarjen
403apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72Open OrdersOdprta naročila
404apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityNizka občutljivost
405DocType: Notification ControlNotification ControlNadzor obvestilo
406apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingPotrdite, ko ste končali usposabljanje
407DocType: LeadSuggestionsPredlogi
408DocType: 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.
409DocType: Payment TermPayment Term NameIme izraza za plačilo
410DocType: Healthcare SettingsCreate documents for sample collectionUstvarite dokumente za zbiranje vzorcev
411apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
412DocType: SupplierAddress HTMLNaslov HTML
413DocType: LeadMobile No.Mobilni No.
414DocType: Maintenance ScheduleGenerate ScheduleUstvarjajo Urnik
415DocType: Purchase Invoice ItemExpense HeadExpense Head
416apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163Please select Charge Type firstProsimo, izberite Charge Vrsta najprej
417DocType: 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.
418DocType: Student Group StudentStudent Group StudentŠtudentska skupina Študent
419apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestZadnje
420DocType: Asset Maintenance Task2 Yearly2 letno
421DocType: Education SettingsEducation SettingsNastavitve izobraževanja
422DocType: Vehicle ServiceInspectioninšpekcija
423DocType: Supplier Scorecard Scoring StandingMax GradeMax razred
424DocType: Email DigestNew QuotationsNove ponudbe
425DocType: 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
426DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPrvi Leave odobritelj na seznamu, bo nastavljen kot privzeti Leave odobritelja
427DocType: Tax RuleShipping CountyDostava County
428apps/erpnext/erpnext/config/desktop.py +167LearnNaučite
429DocType: AssetNext Depreciation DateNaslednja Amortizacija Datum
430apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeStroški dejavnost na zaposlenega
431DocType: Accounts SettingsSettings for AccountsNastavitve za račune
432apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Dobavitelj računa ni v računu o nakupu obstaja {0}
433apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Upravljanje drevesa prodajalca.
434DocType: Job ApplicantCover LetterCover Letter
435apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearNeporavnani čeki in depoziti želite počistiti
436DocType: ItemSynced With HubSinhronizirano Z Hub
437DocType: DriverFleet ManagerFleet Manager
438apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542Row #{0}: {1} can not be negative for item {2}Vrstica # {0} {1} ne more biti negativna za element {2}
439apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordNapačno geslo
440DocType: ItemVariant OfVarianta
441apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Dopolnil Količina ne sme biti večja od &quot;Kol za Izdelava&quot;
442DocType: Period Closing VoucherClosing Account HeadZapiranje računa Head
443DocType: EmployeeExternal Work HistoryZunanji Delo Zgodovina
444DocType: PhysicianTime per AppointmentČas na imenovanje
445apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorKrožna Reference Error
446DocType: Appointment TypeIs InpatientJe bolnišnična
447apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameIme Guardian1
448DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
449DocType: Cheque Print TemplateDistance from left edgeOddaljenost od levega roba
450apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} enote [{1}] (# Oblika / točke / {1}) je v [{2}] (# Oblika / skladišča / {2})
451DocType: LeadIndustryIndustrija
452DocType: EmployeeJob ProfileJob profila
453DocType: BOM ItemRate & AmountStopnja in znesek
454apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsTo temelji na transakcijah zoper to družbo. Za podrobnosti si oglejte časovni načrt spodaj
455DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
456apps/erpnext/erpnext/healthcare/setup.py +259ResistantOdporen
457apps/erpnext/erpnext/config/desktop.py +309ConsultationtPosvetovanje
458DocType: Journal EntryMulti CurrencyMulti Valuta
459DocType: Opening Invoice Creation ToolInvoice TypeRačun Type
460apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933Delivery NotePoročilo o dostavi
461DocType: ConsultationEncounter ImpressionUjemanje prikaza
462apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavitev Davki
463apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetStroški Prodano sredstvi
464DocType: VolunteerMorningJutro
465apps/erpnext/erpnext/accounts/utils.py +350Payment Entry has been modified after you pulled it. Please pull it again.Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči.
466DocType: Program Enrollment ToolNew Student BatchNova študentska serija
467apps/erpnext/erpnext/stock/doctype/item/item.py +464{0} entered twice in Item Tax{0} dvakrat vpisana v postavki davku
468apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesPovzetek za ta teden in ki potekajo dejavnosti
469DocType: Student ApplicantAdmittedpriznal
470DocType: WorkstationRent CostNajem Stroški
471apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationZnesek Po amortizacijo
472apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsPrihajajoči Koledar dogodkov
473apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesAtributi atributov
474apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearProsimo, izberite mesec in leto
475DocType: EmployeeCompany EmailDružba E-pošta
476DocType: GL EntryDebit Amount in Account CurrencyDebetno Znesek v Valuta računa
477DocType: Supplier ScorecardScoring StandingsTočkovno točkovanje
478apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrednost naročila
479apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrednost naročila
480apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / denarni posli proti osebi ali za notranjo prerazporeditvijo
481DocType: Shipping RuleValid for CountriesVelja za države
482apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setTa postavka je Predloga in je ni mogoče uporabiti v transakcijah. Atributi postavka bodo kopirali več kot v različicah, razen če je nastavljeno &quot;Ne Kopiraj«
483DocType: Grant ApplicationGrant ApplicationGrant Application
484apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSkupaj naročite Upoštevani
485apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Oznaka zaposleni (npr CEO, direktor itd.)
486DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca
487DocType: Course Scheduling ToolCourse Scheduling ToolSeveda razporejanje orodje
488apps/erpnext/erpnext/controllers/accounts_controller.py +622Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Nakup računa ni mogoče sklepati na podlagi obstoječega sredstva {1}
489apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255[Urgent] Error while creating recurring %s for %s[Nujno] Napaka med ustvarjanjem ponavljajočih% s za% s
490DocType: Land UnitLInked AnalysisLInked analiza
491DocType: Item TaxTax RateDavčna stopnja
492apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} že dodeljenih za Employee {1} za obdobje {2} do {3}
493apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Select ItemIzberite Item
494apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedNakup Račun {0} je že predložila
495apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Vrstica # {0}: mora Serija Ne biti enaka kot {1} {2}
496apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvarjanje, da non-Group
497DocType: C-Form Invoice DetailInvoice DateDatum računa
498DocType: GL EntryDebit AmountDebetni Znesek
499apps/erpnext/erpnext/accounts/party.py +251There can only be 1 Account per Company in {0} {1}Ne more biti samo 1 račun na podjetje, v {0} {1}
500apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentGlej prilogo
501DocType: Purchase Order% Received% Prejeto
502apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsUstvarjanje skupin študentov
503DocType: VolunteerWeekendsVikendi
504apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountCredit Opomba Znesek
505DocType: Setup Progress ActionAction DocumentAkcijski dokument
506DocType: Chapter MemberWebsite URLSpletna stran URL
507Finished GoodsKončnih izdelkov,
508DocType: Delivery NoteInstructionsNavodila
509DocType: Quality InspectionInspected ByPregledajo
510DocType: Asset Maintenance LogMaintenance TypeVzdrževanje Type
511apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} ni vpisan v teku {2}
512apps/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}
513apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
514apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsDodaj artikel
515DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostavka Inšpekcijski parametrov kakovosti
516DocType: Leave ApplicationLeave Approver NamePustite odobritelju Name
517DocType: Depreciation ScheduleSchedule DateUrnik Datum
518apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPlače, Odbitki in druge komponente plač
519DocType: Packed ItemPacked ItemPakirani Postavka
520apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Privzete nastavitve za nabavo
521apps/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}
522apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObvezno polje - Get študentov iz
523apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObvezno polje - Get študentov iz
524DocType: Program EnrollmentEnrolled coursesvpisani tečaji
525DocType: Program EnrollmentEnrolled coursesvpisani tečaji
526DocType: Currency ExchangeCurrency ExchangeMenjalnica
527DocType: Opening Invoice Creation Tool ItemItem NameIme izdelka
528DocType: Authorization RuleApproving User (above authorized value)Odobritvi uporabnik (zgoraj pooblaščeni vrednosti)
529DocType: Email DigestCredit BalanceCredit Balance
530DocType: EmployeeWidowedOvdovela
531DocType: Request for QuotationRequest for QuotationZahteva za ponudbo
532DocType: Healthcare SettingsRequire Lab Test ApprovalZahtevajte odobritev testa za laboratorij
533DocType: Salary Slip TimesheetWorking HoursDelovni čas
534apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingSkupaj izjemen
535DocType: Naming SeriesChange the starting / current sequence number of an existing series.Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja.
536DocType: Dosage StrengthStrengthMoč
537apps/erpnext/erpnext/accounts/page/pos/pos.js +1524Create a new CustomerUstvari novo stranko
538apps/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.
539apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersUstvari naročilnice
540Purchase RegisterNakup Register
541DocType: Scheduling ToolRecheduleRechedule
542DocType: Landed Cost ItemApplicable ChargesVeljavnih cenah
543DocType: WorkstationConsumable CostPotrošni stroški
544apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imeti vlogo &quot;Leave odobritelj&quot;
545DocType: Purchase ReceiptVehicle DateDatum vozilo
546DocType: Student LogMedicalMedical
547apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingRazlog za izgubo
548apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberPosodobi številko računa
549apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadSvinec Lastnik ne more biti isto kot vodilni
550apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not greater than unadjusted amountDodeljen znesek ne more večja od neprilagojene zneska
551DocType: AnnouncementReceiversprejemnik
552apps/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}
553apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPriložnosti
554DocType: Lab Test TemplateSingleSamski
555DocType: Salary SlipTotal Loan RepaymentSkupaj posojila Povračilo
556DocType: AccountCost of Goods SoldNabavna vrednost prodanega blaga
557DocType: SubscriptionYearlyLetni
558apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterVnesite stroškovni center
559DocType: Drug PrescriptionDosageOdmerjanje
560DocType: Journal Entry AccountSales OrderNaročilo
561apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateAvg. Prodajni tečaj
562DocType: Assessment PlanExaminer NameIme Examiner
563DocType: Lab Test TemplateNo ResultNe Rezultat
564DocType: Purchase Invoice ItemQuantity and RateKoličina in stopnja
565DocType: Delivery Note% Installed% Nameščeni
566apps/erpnext/erpnext/utilities/user_progress.py +227Classrooms/ Laboratories etc where lectures can be scheduled.Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja.
567apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstProsimo, da najprej vpišete ime podjetja
568DocType: Purchase InvoiceSupplier NameDobavitelj Name
569apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPreberite priročnik ERPNext
570DocType: AccountIs GroupIs Group
571DocType: Email DigestPending Purchase OrdersDokler naročilnice
572DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSamodejno nastavi Serijska št temelji na FIFO
573DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPreverite Dobavitelj Številka računa Edinstvenost
574apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsOsnovni podatki o naslovu
575DocType: Vehicle ServiceOil ChangeMenjava olja
576DocType: Asset Maintenance LogAsset Maintenance LogDnevnik o vzdrževanju sredstev
577apps/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'
578DocType: ChapterNon ProfitNon Profit
579DocType: Production OrderNot StartedNi začelo
580DocType: LeadChannel PartnerChannel Partner
581DocType: AccountOld ParentStara Parent
582apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObvezno polje - študijsko leto
583apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObvezno polje - študijsko leto
584apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209{0} {1} is not associated with {2} {3}{0} {1} ni povezan z {2} {3}
585DocType: 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.
586apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182Please set default payable account for the company {0}Prosimo, nastavite privzeto se plača račun za podjetje {0}
587DocType: Setup Progress ActionMin Doc CountMin Doc Count
588apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne nastavitve za vseh proizvodnih procesov.
589DocType: Accounts SettingsAccounts Frozen UptoRačuni Zamrznjena Stanuje
590DocType: SMS LogSent OnPošlje On
591apps/erpnext/erpnext/stock/doctype/item/item.py +671Attribute {0} selected multiple times in Attributes TableLastnost {0} izbrana večkrat v atributih tabeli
592DocType: HR SettingsEmployee record is created using selected field. Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
593DocType: Sales OrderNot ApplicableSe ne uporablja
594apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday gospodar.
595apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77Opening Invoice ItemOdpiranje računa
596DocType: Request for Quotation ItemRequired DateZahtevani Datum
597DocType: Delivery NoteBilling AddressNaslov za pošiljanje računa
598DocType: BOMCostingStanejo
599DocType: Tax RuleBilling CountyCounty obračun
600DocType: 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
601DocType: Request for QuotationMessage for SupplierSporočilo za dobavitelja
602DocType: DriverDRIVER-.#####DRIVER -. #####
603apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtySkupaj Kol
604apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDSkrbnika2 E-ID
605apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDSkrbnika2 E-ID
606DocType: ItemShow in Website (Variant)Prikaži na spletni strani (Variant)
607DocType: EmployeeHealth ConcernsZdravje Zaskrbljenost
608DocType: Payroll EntrySelect Payroll PeriodIzberite izplačane Obdobje
609DocType: Purchase InvoiceUnpaidNeplačan
610apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodajo
611apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource &gt; HR SettingsProsimo, nastavite sistem imenovanja zaposlenih v kadri&gt; HR Settings
612DocType: Packing SlipFrom Package No.Od paketa No.
613DocType: Item AttributeTo RangeDa Domet
614apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrednostne papirje in depozite
615apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodne more spremeniti metode vrednotenja, kot so transakcije pred nekaj elementov, ki ga ne imeti svojo lastno metodo vrednotenja
616apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatorySkupaj listi dodeljena je obvezna
617DocType: PatientAB PositiveAB pozitivno
618DocType: Job OpeningDescription of a Job OpeningOpis službo Otvoritev
619apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayV čakanju na aktivnosti za danes
620apps/erpnext/erpnext/config/hr.py +24Attendance record.Šivih.
621DocType: Salary StructureSalary Component for timesheet based payroll.Plača Komponenta za Timesheet na izplačane plače, ki temelji.
622DocType: Sales Order ItemUsed for Production PlanUporablja se za proizvodnjo načrta
623DocType: Employee LoanTotal PaymentSkupaj plačila
624DocType: Manufacturing SettingsTime Between Operations (in mins)Čas med dejavnostmi (v minutah)
625apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129{0} {1} is cancelled so the action cannot be completed{0} {1} se odpravi tako dejanje ne more biti dokončana
626DocType: CustomerBuyer of Goods and Services.Kupec blaga in storitev.
627DocType: Journal EntryAccounts PayableRačuni se plačuje
628DocType: PatientAllergiesAlergije
629apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemIzbrani BOMs niso na isti točki
630DocType: Supplier Scorecard StandingNotify OtherObvesti drugo
631DocType: Vital SignsBlood Pressure (systolic)Krvni tlak (sistolični)
632DocType: Pricing RuleValid UptoValid Stanuje
633DocType: Training EventWorkshopDelavnica
634DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersOpozori na naročila za nakup
635apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
636apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildDovolj deli za izgradnjo
637DocType: POS Profile UserPOS Profile UserPOS profil uporabnika
638apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeNeposredne dohodkovne
639DocType: Patient AppointmentDate TImeDatum čas
640apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41Can not filter based on Account, if grouped by AccountFilter ne more temeljiti na račun, če je združena s račun
641apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerUpravni uradnik
642apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesUstanovitev podjetja in davkov
643apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseIzberite tečaj
644DocType: Codification TableCodification TableTabela kodifikacije
645DocType: Timesheet DetailHrshrs
646apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350Please select CompanyProsimo, izberite Company
647DocType: Stock Entry DetailDifference AccountRazlika račun
648DocType: Purchase InvoiceSupplier GSTINDobavitelj GSTIN
649apps/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.
650apps/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
651DocType: Production OrderAdditional Operating CostDodatne operacijski stroškov
652DocType: Lab Test TemplateLab RoutineLab Routine
653apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKozmetika
654apps/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
655apps/erpnext/erpnext/stock/doctype/item/item.py +526To merge, following properties must be same for both itemsZa pripojitev, mora naslednje lastnosti biti enaka za oba predmetov
656DocType: Shipping RuleNet WeightNeto teža
657DocType: EmployeeEmergency PhoneZasilna Telefon
658apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyNakup
659Serial No Warranty ExpiryZaporedna številka Garancija preteka
660DocType: Sales InvoiceOffline POS NameOffline POS Ime
661apps/erpnext/erpnext/utilities/user_progress.py +177Student ApplicationŠtudijska aplikacija
662apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Prosimo, določite stopnjo za praga 0%
663apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Prosimo, določite stopnjo za praga 0%
664DocType: Sales OrderTo DeliverDostaviti
665DocType: Purchase Invoice ItemItemPostavka
666apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityVisoka občutljivost
667apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Informacije o prostovoljcih.
668apps/erpnext/erpnext/accounts/page/pos/pos.js +2513Serial no item cannot be a fractionSerijska št postavka ne more biti del
669DocType: Journal EntryDifference (Dr - Cr)Razlika (Dr - Cr)
670DocType: AccountProfit and LossDobiček in izguba
671DocType: PatientRisk FactorsDejavniki tveganja
672DocType: PatientOccupational Hazards and Environmental FactorsPoklicne nevarnosti in dejavniki okolja
673DocType: Vital SignsRespiratory rateStopnja dihanja
674apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingUpravljanje Podizvajalci
675DocType: Vital SignsBody TemperatureTemperatura telesa
676DocType: ProjectProject will be accessible on the website to these usersProjekt bo na voljo na spletni strani teh uporabnikov
677DocType: Detected DiseaseDiseaseBolezen
678apps/erpnext/erpnext/config/projects.py +24Define Project type.Določite vrsto projekta.
679DocType: Supplier ScorecardWeighting FunctionTehtalna funkcija
680DocType: PhysicianOP Consulting ChargeOP Consulting Charge
681apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Nastavite svoje
682DocType: QuotationRate at which Price list currency is converted to company's base currencyObrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti družbe
683apps/erpnext/erpnext/setup/doctype/company/company.py +69Account {0} does not belong to company: {1}Račun {0} ne pripada podjetju: {1}
684apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyKratica že uporabljena za druge družbe
685DocType: Selling SettingsDefault Customer GroupPrivzeta skupina kupcev
686DocType: Asset RepairARLOG-ARLOG-
687DocType: 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
688DocType: BOMOperating CostObratovalni stroški
689DocType: CropProduced ItemsProizvedeni elementi
690DocType: Sales Order ItemGross ProfitBruto dobiček
691apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirastek ne more biti 0
692DocType: Production Planning ToolMaterial RequirementMaterial Zahteva
693DocType: CompanyDelete Company TransactionsIzbriši transakcije družbe
694apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Reference No and Reference Date is mandatory for Bank transactionReferenčna številka in referenčni datum je obvezna za banke transakcijo
695DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / Uredi davkov in dajatev
696DocType: Payment Entry ReferenceSupplier Invoice NoDobavitelj Račun Ne
697DocType: TerritoryFor referenceZa sklic
698DocType: Healthcare SettingsAppointment ConfirmationPotrditev imenovanja
699apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsNe morem izbrisati Serijska št {0}, saj je uporabljen v transakcijah zalogi
700apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253Closing (Cr)Zapiranje (Cr)
701apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1Hellozdravo
702apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move ItemMove Item
703DocType: Serial NoWarranty Period (Days)Garancijski rok (dni)
704DocType: Installation Note ItemInstallation Note ItemNamestitev Opomba Postavka
705DocType: Production Plan ItemPending QtyPending Kol
706DocType: BudgetIgnoreIgnoriraj
707apps/erpnext/erpnext/accounts/party.py +384{0} {1} is not active{0} {1} ni aktiven
708apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingPreverite nastavitve za dimenzije za tiskanje
709DocType: Salary SlipSalary Slip TimesheetPlača Slip Timesheet
710apps/erpnext/erpnext/controllers/buying_controller.py +160Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
711DocType: Pricing RuleValid FromVelja od
712DocType: Sales InvoiceTotal CommissionSkupaj Komisija
713DocType: Pricing RuleSales PartnerProdaja Partner
714apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Vse ocenjevalne table dobaviteljev.
715DocType: Buying SettingsPurchase Receipt RequiredPotrdilo o nakupu Obvezno
716apps/erpnext/erpnext/stock/doctype/item/item.py +144Valuation Rate is mandatory if Opening Stock enteredOceni Vrednotenje je obvezna, če je začel Odpiranje Stock
717apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNi najdenih v tabeli računa zapisov
718apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstIzberite podjetja in Zabava Vrsta najprej
719apps/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
720apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Finančni / računovodstvo leto.
721apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesnakopičene Vrednosti
722apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedOprostite, Serijska št ni mogoče združiti
723apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileOzemlje je obvezno v profilu POS
724DocType: SupplierPrevent RFQsPreprečite RFQ-je
725apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderNaredite Sales Order
726apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168Salary Slip submitted for period from {0} to {1}Plačilo za plačilo je oddano za obdobje od {0} do {1}
727DocType: Project TaskProject TaskProject Task
728Lead IdID Ponudbe
729DocType: C-Form Invoice DetailGrand TotalSkupna vsota
730DocType: Assessment PlanCourseTečaj
731DocType: TimesheetPayslipPayslip
732apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartTočka košarico
733apps/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
734DocType: IssueResolutionLočljivost
735DocType: C-FormIVIV
736apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Dobava: {0}
737DocType: Expense ClaimPayable AccountPlačljivo račun
738DocType: Payment EntryType of PaymentVrsta plačila
739DocType: Sales OrderBilling and Delivery StatusZaračunavanje in Delivery Status
740DocType: Job ApplicantResume AttachmentNadaljuj Attachment
741apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Stranke
742DocType: Leave Control PanelAllocateDodeli
743apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantUstvari varianto
744DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOdpiranje orodja za ustvarjanje računov
745apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851Sales ReturnProdaja Return
746apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodOpomba: Skupna dodeljena listi {0} ne sme biti manjši od že odobrene listov {1} za obdobje
747Total Stock SummarySkupaj Stock Povzetek
748DocType: AnnouncementPosted ByAvtor
749DocType: ItemDelivered by Supplier (Drop Ship)Dostavi dobavitelja (Drop Ship)
750DocType: Healthcare SettingsConfirmation MessagePotrditveno sporočilo
751apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Podatkovna baza potencialnih strank.
752DocType: Authorization RuleCustomer or ItemStranka ali Artikel
753apps/erpnext/erpnext/config/selling.py +28Customer database.Baza podatkov o strankah.
754DocType: QuotationQuotation ToPonudba za
755DocType: LeadMiddle IncomeBližnji Prihodki
756apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Opening (Cr)Odprtino (Cr)
757apps/erpnext/erpnext/stock/doctype/item/item.py +835Default 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.
758apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not be negativeDodeljen znesek ne more biti negativna
759apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyNastavite Company
760apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyNastavite Company
761DocType: Purchase Order ItemBilled AmtBremenjenega Amt
762DocType: Training Result EmployeeTraining Result EmployeeUsposabljanje Rezultat zaposlenih
763DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Warehouse, zoper katerega so narejeni vnosov zalog.
764DocType: Repayment SchedulePrincipal Amountglavni Znesek
765DocType: Employee Loan ApplicationTotal Payable InterestSkupaj plačljivo Obresti
766apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Skupno izjemno: {0}
767DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
768apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116Reference No & Reference Date is required for {0}Referenčna št &amp; Referenčni datum je potrebna za {0}
769DocType: Payroll EntrySelect Payment Account to make Bank EntryIzberite Plačilo računa, da bo Bank Entry
770apps/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
771DocType: Restaurant ReservationRestaurant ReservationRezervacija restavracij
772DocType: Land UnitLand Unit NameIme enote zemljišča
773apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingPredlog Pisanje
774DocType: Payment Entry DeductionPayment Entry DeductionPlačilo Začetek odštevanja
775apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upZavijanje
776apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailObvesti stranke po e-pošti
777apps/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
778DocType: Employee AdvanceClaimed AmountZahtevani znesek
779DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsČe je omogočeno, surovin za predmete, ki so podizvajalcem bodo vključeni v materialu Prošnje
780apps/erpnext/erpnext/config/healthcare.py +62MastersMasters
781DocType: Assessment PlanMaximum Assessment ScoreNajvišja ocena Ocena
782apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesUpdate banka transakcijske Termini
783apps/erpnext/erpnext/config/projects.py +36Time Trackingsledenje čas
784DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDVOJNIK ZA TRANSPORTER
785apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountVrstica {0} # Plačan znesek ne sme biti večji od zahtevanega zneska predplačila
786DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna Leto Company
787DocType: Packing Slip ItemDN DetailDN Detail
788DocType: Training EventConferenceKonferenca
789DocType: TimesheetBilledZaračunavajo
790DocType: BatchBatch DescriptionSerija Opis
791apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsUstvarjanje študentskih skupin
792apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsUstvarjanje študentskih skupin
793apps/erpnext/erpnext/accounts/utils.py +727Payment Gateway Account not created, please create one manually.Plačilo Gateway računa ni ustvaril, si ustvariti ročno.
794DocType: Supplier ScorecardPer YearLetno
795apps/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
796DocType: Sales InvoiceSales Taxes and ChargesProdajne Davki in dajatve
797DocType: EmployeeOrganization ProfileOrganizacija Profil
798DocType: Vital SignsHeight (In Meter)Višina (v metrih)
799DocType: StudentSibling Detailssorodstvena Podrobnosti
800DocType: Vehicle ServiceVehicle Serviceservis vozila
801apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Samodejno sproži zahteva povratne informacije, ki temeljijo na pogojih.
802DocType: EmployeeReason for ResignationRazlog za odstop
803apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Predloga za izvajanje cenitve.
804DocType: Sales InvoiceCredit Note IssuedCredit Note Izdano
805DocType: Project TaskWeightTeža
806DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Podrobnosti
807apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} {1} &quot;ni v proračunskem letu {2}
808DocType: Buying SettingsSettings for Buying ModuleNastavitve za modul nabava
809apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Sredstvo {0} ne pripada družbi {1}
810apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstProsimo, da najprej vnesete Potrdilo o nakupu
811DocType: Buying SettingsSupplier Naming ByDobavitelj Imenovanje Z
812DocType: Activity TypeDefault Costing RatePrivzeto Costing Rate
813DocType: Maintenance ScheduleMaintenance ScheduleVzdrževanje Urnik
814apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Potem Označevanje cen Pravila se filtrirajo temeljijo na stranke, skupine kupcev, ozemlje, dobavitelja, dobavitelj Type, kampanje, prodajnemu partnerju itd
815apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto sprememba v popisu
816apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementPosojilo Employee Management
817DocType: EmployeePassport NumberŠtevilka potnega lista
818apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Povezava z skrbnika2
819apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerManager
820DocType: Payment EntryPayment From / ToPlačilo Od / Do
821apps/erpnext/erpnext/selling/doctype/customer/customer.py +156New 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}
822apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Nastavite račun v Galeriji {0}
823apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Na podlagi" in "Združi po" ne more biti enaka
824DocType: Sales PersonSales Person TargetsProdaja Osebni cilji
825DocType: Installation NoteIN-TEKMOVANJU
826DocType: Production Order OperationIn minutesV minutah
827DocType: IssueResolution DateResolucija Datum
828DocType: Lab Test TemplateCompoundSpojina
829DocType: Student Batch NameBatch Nameserija Ime
830DocType: Fee ValidityMax number of visitNajvečje število obiska
831apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Timesheet ustvaril:
832apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913Please set default Cash or Bank account in Mode of Payment {0}Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}
833apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollvčlanite se
834DocType: GST SettingsGST SettingsGST Nastavitve
835DocType: Selling SettingsCustomer Naming ByStranka Imenovanje Z
836DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportBo pokazal študenta, kot so v Študentski Mesečno poročilo navzočih
837DocType: Depreciation ScheduleDepreciation AmountAmortizacija Znesek
838apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvarjanje skupini
839DocType: Delivery TripTOUR-.#####TOUR -. #####
840DocType: Activity CostActivity TypeVrsta dejavnosti
841DocType: Request for QuotationFor individual supplierZa posameznega dobavitelja
842DocType: BOM OperationBase Hour Rate(Company Currency)Osnovna urni tečaj (družba Valuta)
843apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDelivered Znesek
844DocType: CompanyFixed DaysFiksni dnevi
845DocType: Quotation ItemItem BalanceBilančne postavke
846DocType: Sales InvoicePacking ListSeznam pakiranja
847apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Naročila dati dobaviteljev.
848apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingZaložništvo
849DocType: Activity CostProjects UserProjekti Uporabnik
850apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPorabljeno
851apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} ni mogoče najti v računa Podrobnosti tabeli
852DocType: AssetAsset Owner CompanyDružba z lastniki sredstev
853DocType: CompanyRound Off Cost CenterZaokrožen stroškovni center
854apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
855DocType: Asset Maintenance LogAML-AML-
856DocType: ItemMaterial TransferPrenos materialov
857apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Pot ni mogla najti
858apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Dr)Odprtje (Dr)
859apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Napotitev žig mora biti po {0}
860apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsZa ponavljajoče se dokumente
861GST Itemised Purchase RegisterDDV Razčlenjeni Nakup Registracija
862DocType: Course Scheduling ToolReschedulePonovni premik
863DocType: Employee LoanTotal Interest PayableSkupaj Obresti plačljivo
864DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIztovorjeni stroškov Davki in prispevki
865DocType: Production Order OperationActual Start TimeActual Start Time
866DocType: BOM OperationOperation TimeOperacija čas
867apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316FinishFinish
868apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412BaseOsnovna
869DocType: TimesheetTotal Billed HoursSkupaj Obračunane ure
870apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463Write Off AmountNapišite enkratnem znesku
871DocType: Leave Block List AllowAllow UserDovoli Uporabnik
872DocType: Journal EntryBill NoBill Ne
873DocType: CompanyGain/Loss Account on Asset DisposalDobiček / izguba račun o odlaganju sredstev
874DocType: Vehicle LogService Detailsstoritev Podrobnosti
875DocType: Vehicle LogService Detailsstoritev Podrobnosti
876DocType: SubscriptionQuarterlyČetrtletno
877DocType: Lab Test TemplateGroupedZdruženo
878DocType: Selling SettingsDelivery Note RequiredDostava Opomba Obvezno
879DocType: Bank GuaranteeBank Guarantee NumberBančna garancija Število
880DocType: Bank GuaranteeBank Guarantee NumberBančna garancija Število
881DocType: Assessment CriteriaAssessment CriteriaMerila ocenjevanja
882DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (družba Valuta)
883DocType: Student AttendanceStudent Attendanceštudent Udeležba
884DocType: Sales Invoice TimesheetTime Sheetčas Sheet
885DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Surovine, ki temelji na
886DocType: Purchase Order Item SuppliedReserve WarehouseRezervno skladišče
887DocType: LeadLead is an OrganizationSvinec je organizacija
888DocType: Guardian InterestInterestObresti
889apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Salespre Sales
890DocType: Instructor LogOther DetailsDrugi podatki
891apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
892DocType: Lab TestTest TemplatePreskusna predloga
893DocType: Restaurant Order Entry ItemServedServirano
894apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Podatki o poglavju.
895DocType: AccountAccountsRačuni
896DocType: VehicleOdometer Value (Last)Vrednost števca (Zadnja)
897apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Predloge meril uspešnosti dobaviteljev.
898apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingTrženje
899apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdZačetek Plačilo je že ustvarjena
900DocType: Request for QuotationGet SuppliersPridobite dobavitelje
901DocType: Purchase Receipt Item SuppliedCurrent StockTrenutna zaloga
902apps/erpnext/erpnext/controllers/accounts_controller.py +609Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ni povezana s postavko {2}
903apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipPredogled Plača listek
904apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} je bil vpisan večkrat
905DocType: AccountExpenses Included In ValuationStroški Vključeno v vrednotenju
906apps/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
907DocType: Land UnitLongitudeDolžina
908Absent Student ReportOdsoten Student Report
909DocType: CropCrop Spacing UOMUOM razmika rastlin
910DocType: Email DigestNext email will be sent on:Naslednje sporočilo bo poslano na:
911DocType: Offer Letter TermOffer Letter TermPisna ponudba Term
912DocType: Supplier ScorecardPer WeekTedensko
913apps/erpnext/erpnext/stock/doctype/item/item.py +639Item has variants.Element ima variante.
914apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentSkupaj študent
915apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPostavka {0} ni bilo mogoče najti
916DocType: BinStock ValueStock Value
917apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Zapisi o plačilih bodo ustvarjeni v ozadju. V primeru napake se sporočilo o napaki posodablja na seznamu.
918apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existPodjetje {0} ne obstaja
919apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} ima veljavnost do {1}
920apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTree Type
921DocType: BOM Explosion ItemQty Consumed Per UnitKoličina porabljene na enoto
922DocType: GST AccountIGST AccountRačun IGST
923DocType: Serial NoWarranty Expiry DateGarancija Datum preteka
924DocType: Material Request ItemQuantity and WarehouseKoličina in skladišča
925DocType: Hub SettingsUnregisterOdjavite se
926DocType: Sales InvoiceCommission Rate (%)Komisija Stopnja (%)
927apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramIzberite program
928apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramIzberite program
929DocType: ProjectEstimated CostOcenjeni strošek
930DocType: Purchase OrderLink to material requestsPovezava na materialne zahteve
931DocType: Hub SettingsPublishObjavi
932apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
933DocType: Journal EntryCredit Card EntryZačetek Credit Card
934apps/erpnext/erpnext/config/accounts.py +57Company and AccountsPodjetje in računi
935apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68In Valuev vrednosti
936apps/erpnext/erpnext/utilities/transaction_base.py +33Invalid Posting TimeNeveljaven čas pošiljanja
937DocType: LeadCampaign NameIme kampanje
938DocType: Selling SettingsClose Opportunity After DaysZapri Priložnost Po dnevih
939ReservedRezervirano
940DocType: DriverLicense DetailsPodrobnosti o licenci
941DocType: Purchase OrderSupply Raw MaterialsOskrba z Surovine
942apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKratkoročna sredstva
943apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +104{0} is not a stock Item{0} ni zaloge artikla
944apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Pošljite povratne informacije o usposabljanju, tako da kliknete »Povratne informacije o usposabljanju« in nato »Novo«,
945DocType: Mode of Payment AccountDefault AccountPrivzeti račun
946apps/erpnext/erpnext/stock/doctype/item/item.py +262Please select Sample Retention Warehouse in Stock Settings firstNajprej izberite skladišče za shranjevanje vzorcev v nastavitvah zalog
947DocType: Payment EntryReceived Amount (Company Currency)Prejela znesek (družba Valuta)
948apps/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
949apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayProsimo, izberite tedensko off dan
950DocType: PatientO NegativeO Negativno
951DocType: Production Order OperationPlanned End TimeNačrtovano Končni čas
952Sales Person Target Variance Item Group-WiseProdaja Oseba Target Varianca Postavka Group-Wise
953apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerRačun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
954apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsPodatki o tipu memebership
955DocType: Delivery NoteCustomer's Purchase Order NoStranke Naročilo Ne
956DocType: BudgetBudget Againstproračun proti
957DocType: EmployeeCell NumberŠtevilo celic
958apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445There's no employee for the given criteria. Check that Salary Slips have not already been created.Za določena merila ni nobenega zaposlenega. Preverite, da plačilne liste še niso bile ustvarjene.
959apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Material Zahteve Izdelano
960apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
961apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150You can not enter current voucher in 'Against Journal Entry' columnNe, ne more vstopiti trenutno bon v &quot;Proti listu vstopa&quot; stolpcu
962apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnjo
963DocType: Soil TextureSandPesek
964apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergy
965DocType: OpportunityOpportunity FromPriložnost Od
966apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mesečno poročilo o izplačanih plačah.
967apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Vrstica {0}: {1} Serijske številke, potrebne za postavko {2}. Dali ste {3}.
968apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableIzberite tabelo
969DocType: BOMWebsite SpecificationsSpletna Specifikacije
970apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} je neveljaven e-poštni naslov v razdelku »Prejemniki«
971DocType: Special Test ItemsParticularsPodrobnosti
972apps/erpnext/erpnext/config/healthcare.py +144Antibiotic.Antibiotik.
973apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} tipa {1}
974DocType: Warranty ClaimCI-Ci
975apps/erpnext/erpnext/controllers/buying_controller.py +310Row {0}: Conversion Factor is mandatoryVrstica {0}: Factor Pretvorba je obvezna
976DocType: StudentA+A +
977apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple 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}
978apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504Cannot deactivate or cancel BOM as it is linked with other BOMsNe more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
979DocType: AssetMaintenanceVzdrževanje
980DocType: Item Attribute ValueItem Attribute ValuePostavka Lastnost Vrednost
981DocType: ItemMaximum sample quantity that can be retainedNajvečja količina vzorca, ki jo je mogoče obdržati
982apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398Row {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}
983apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne akcije.
984apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make TimesheetUstvari evidenco prisotnosti
985DocType: 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.
986DocType: EmployeeBank A/C No.Bank A / C No.
987DocType: Bank GuaranteeProjectProjekt
988DocType: Quality Inspection ReadingReading 7Branje 7
989apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelno Ž
990DocType: Lab TestLab TestLab Test
991DocType: Expense Claim DetailExpense Claim TypeExpense Zahtevek Type
992DocType: Shopping Cart SettingsDefault settings for Shopping CartPrivzete nastavitve za Košarica
993apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsDodaj Timeslots
994apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Sredstvo izločeni preko Journal Entry {0}
995DocType: Employee LoanInterest Income AccountPrihodki od obresti račun
996apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentPovabljeni vabilo
997apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotehnologija
998apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesPisarniška Vzdrževanje Stroški
999apps/erpnext/erpnext/utilities/user_progress.py +51Go to Pojdi do
1000apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountNastavitev e-poštnega računa
1001apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstProsimo, da najprej vnesete artikel
1002DocType: Asset RepairDowntimeOdmore
1003DocType: AccountLiabilityOdgovornost
1004apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
1005DocType: Salary DetailDo not include in totalNe vključite v celoti
1006DocType: CompanyDefault Cost of Goods Sold AccountPrivzeto Nabavna vrednost prodanega blaga račun
1007apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +997Sample quantity {0} cannot be more than received quantity {1}Količina vzorca {0} ne sme biti večja od prejete količine {1}
1008apps/erpnext/erpnext/stock/get_item_details.py +367Price List not selectedCenik ni izbrana
1009DocType: EmployeeFamily BackgroundDružina Ozadje
1010DocType: Request for Quotation SupplierSend EmailPošlji e-pošto
1011apps/erpnext/erpnext/stock/doctype/item/item.py +218Warning: Invalid Attachment {0}Opozorilo: Invalid Attachment {0}
1012DocType: ItemMax Sample QuantityMax vzorčna količina
1013apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764No PermissionNe Dovoljenje
1014apps/erpnext/erpnext/hub_node/page/hub/hub.js +438Quote RequestedZahtevan cenik
1015DocType: Vital SignsHeart Rate / PulseSrčni utrip / impulz
1016DocType: CompanyDefault Bank AccountPrivzeti bančni račun
1017apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55To filter based on Party, select Party Type firstZa filtriranje, ki temelji na stranke, da izberete Party Vnesite prvi
1018apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Posodobi zalogo' ne more biti omogočeno, saj artikli niso dostavljeni prek {0}
1019DocType: VehicleAcquisition Datepridobitev Datum
1020apps/erpnext/erpnext/utilities/user_progress.py +143NosNos
1021DocType: ItemItems with higher weightage will be shown higherPostavke z višjo weightage bo prikazan višje
1022apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLaboratorijski testi in vitalni znaki
1023DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Sprava Detail
1024apps/erpnext/erpnext/controllers/accounts_controller.py +613Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} je treba predložiti
1025apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNajdenih ni delavec
1026DocType: SubscriptionStoppedUstavljen
1027DocType: ItemIf subcontracted to a vendorČe podizvajanje prodajalca
1028apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Študent Skupina je že posodobljen.
1029apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Študent Skupina je že posodobljen.
1030DocType: SMS CenterAll Customer ContactVse Customer Contact
1031DocType: Land UnitTree Detailsdrevo Podrobnosti
1032DocType: Training EventEvent StatusStatus dogodek
1033DocType: VolunteerAvailability TimeslotRazpoložljivost Timeslot
1034Support AnalyticsPodpora Analytics
1035apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Če imate kakršnakoli vprašanja, vas prosimo, da nazaj k nam.
1036DocType: ItemWebsite WarehouseSpletna stran Skladišče
1037DocType: Payment ReconciliationMinimum Invoice AmountMinimalna Znesek računa
1038apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Stroški Center {2} ne pripada družbi {3}
1039apps/erpnext/erpnext/utilities/user_progress.py +89Upload your letter head (Keep it web friendly as 900px by 100px)Naložite glavo glave (ohranite spletno prijazen kot 900 slikovnih pik za 100 pik)
1040apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: računa {2} ne more biti skupina
1041apps/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
1042apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284Timesheet {0} is already completed or cancelledTimesheet {0}, je že končana ali preklicana
1043apps/erpnext/erpnext/templates/pages/projects.html +42No tasksni opravil
1044DocType: Item Variant SettingsCopy Fields to VariantKopiraj polja v Variant
1045DocType: AssetOpening Accumulated DepreciationOdpiranje nabrano amortizacijo
1046apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manjša od ali enaka 5
1047DocType: Program Enrollment ToolProgram Enrollment ToolProgram Vpis orodje
1048apps/erpnext/erpnext/config/accounts.py +335C-Form recordsZapisi C-Form
1049apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupec in dobavitelj
1050DocType: Email DigestEmail Digest SettingsE-pošta Digest Nastavitve
1051apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Hvala za vaš posel!
1052apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora poizvedbe strank.
1053DocType: Setup Progress ActionAction DoctypeDejanje Doctype
1054Production Order Stock ReportProizvodnja Poročilo o naročilu Stock
1055apps/erpnext/erpnext/config/healthcare.py +149Sensitivity Naming.Imenovanje občutljivosti.
1056DocType: HR SettingsRetirement Ageupokojitvena starost
1057DocType: BinMoving Average RateMoving Average Rate
1058DocType: Production Planning ToolSelect ItemsIzberite Items
1059apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370{0} against Bill {1} dated {2}{0} proti Bill {1} dne {2}
1060apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionNamestitvena ustanova
1061DocType: Program EnrollmentVehicle/Bus NumberVozila / Bus številka
1062apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleRazpored za golf
1063DocType: Request for Quotation SupplierQuote StatusCitiraj stanje
1064DocType: Maintenance VisitCompletion StatusZaključek Status
1065DocType: HR SettingsEnter retirement age in yearsVnesite upokojitveno starost v letih
1066DocType: CropTarget WarehouseCiljna Skladišče
1067DocType: Payroll Employee DetailPayroll Employee DetailDetajl zaposlenih zaposlenih
1068apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseIzberite skladišče
1069DocType: Cheque Print TemplateStarting location from left edgeIzhajajoč lokacijo od levega roba
1070DocType: ItemAllow over delivery or receipt upto this percentDovoli nad dostavo ali prejem upto tem odstotkov
1071DocType: Stock EntrySTE-STE-
1072DocType: Upload AttendanceImport AttendanceUvoz Udeležba
1073apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsVse Postavka Skupine
1074apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossČisti dobiček / izguba
1075apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Samodejno sestavite sporočilo o predložitvi transakcij.
1076DocType: Production OrderItem To ManufacturePostavka za izdelavo
1077apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status {2}
1078DocType: Water AnalysisCollection Temperature Zbirna temperatura
1079DocType: EmployeeProvide Email Address registered in companyNavedite e-poštni naslov je registriran v podjetju
1080DocType: Shopping Cart SettingsEnable CheckoutOmogoči Checkout
1081apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentNakup naročila do plačila
1082apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPredvidoma Kol
1083DocType: Sales InvoicePayment Due DateDatum zapadlosti
1084DocType: Drug PrescriptionInterval UOMInterval UOM
1085apps/erpnext/erpnext/stock/doctype/item/item.js +490Item Variant {0} already exists with same attributesPostavka Variant {0} že obstaja z enakimi atributi
1086DocType: ItemHub Publishing DetailsPodrobnosti o objavljanju zvezdišča
1087apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&quot;Odpiranje&quot;
1088apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOdpri storiti
1089DocType: Notification ControlDelivery Note MessageDostava Opomba Sporočilo
1090DocType: Lab Test TemplateResult FormatFormat zapisa
1091DocType: Expense ClaimExpensesStroški
1092DocType: Delivery StopDelivery NotesOpombe o dostavi
1093DocType: Item Variant AttributeItem Variant AttributePostavka Variant Lastnost
1094Purchase Receipt TrendsNakup Prejem Trendi
1095DocType: Payroll EntryBimonthlyvsaka dva meseca
1096DocType: Vehicle ServiceBrake PadBrake Pad
1097DocType: FertilizerFertilizer ContentsVsebina gnojil
1098apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentRaziskave in razvoj
1099apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillZnesek za Bill
1100DocType: CompanyRegistration DetailsPodrobnosti registracije
1101DocType: TimesheetTotal Billed AmountSkupaj zaračunano Znesek
1102DocType: Item ReorderRe-Order QtyPonovno naročila Kol
1103DocType: Leave Block List DateLeave Block List DatePustite Block List Datum
1104DocType: Pricing RulePrice or DiscountCena ali Popust
1105apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Surovina ne more biti enaka kot glavna postavka
1106apps/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
1107DocType: Sales TeamIncentivesSpodbude
1108apps/erpnext/erpnext/hub_node/page/hub/hub.js +64Register for HubPrijavite se za vozlišče
1109DocType: SMS LogRequested NumbersZahtevane številke
1110DocType: VolunteerEveningVečer
1111DocType: Production Planning ToolOnly Obtain Raw MaterialsPridobite le surovine
1112DocType: CustomerBypass credit limit check at Sales OrderObvezno preverjanje kreditne omejitve pri prodajni nalogi
1113apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Cenitev uspešnosti.
1114apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97Enabling '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
1115apps/erpnext/erpnext/controllers/accounts_controller.py +411Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Plačilo Začetek {0} je povezan proti odredbi {1}, preverite, če je treba izvleči, kot prej v tem računu.
1116DocType: Sales Invoice ItemStock DetailsStock Podrobnosti
1117apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
1118apps/erpnext/erpnext/config/selling.py +321Point-of-SaleProdajno mesto
1119DocType: Fee ScheduleFee Creation StatusStatus ustvarjanja provizije
1120DocType: Vehicle LogOdometer ReadingStanje kilometrov
1121apps/erpnext/erpnext/accounts/doctype/account/account.py +116Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje na računu je že v "kredit", ni dovoljeno nastaviti "Stanje mora biti" kot "bremenitev"
1122DocType: AccountBalance must beRavnotežju mora biti
1123DocType: Hub SettingsPublish PricingObjavite Pricing
1124DocType: Notification ControlExpense Claim Rejected MessageExpense zahtevek zavrnjen Sporočilo
1125Available QtyNa voljo Količina
1126DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prejšnje vrstice Skupaj
1127DocType: Purchase Invoice ItemRejected Qtyzavrnjen Kol
1128DocType: Setup Progress ActionAction FieldPolje delovanja
1129DocType: Healthcare SettingsManage CustomerUpravljajte stranko
1130DocType: Delivery TripDelivery StopsDobavni izklopi
1131DocType: Salary SlipWorking DaysDelovni dnevi
1132DocType: Serial NoIncoming RateDohodni Rate
1133DocType: Packing SlipGross WeightBruto Teža
1134apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubOmogoči Hub
1135apps/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.
1136DocType: HR SettingsInclude holidays in Total no. of Working DaysVključi počitnice v Total no. delovnih dni
1137apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextNastavite svoj inštitut v ERPNext
1138DocType: Agriculture Analysis CriteriaPlant AnalysisAnaliza rastlin
1139DocType: Job ApplicantHoldDržite
1140DocType: EmployeeDate of JoiningDatum pridružitve
1141DocType: Naming SeriesUpdate SeriesPosodobi zaporedje
1142DocType: Supplier QuotationIs SubcontractedJe v podizvajanje
1143DocType: Restaurant TableMinimum SeatingNajmanjše število sedežev
1144DocType: Item AttributeItem Attribute ValuesPostavka Lastnost Vrednote
1145DocType: Examination ResultExamination ResultPreizkus Rezultat
1146apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Purchase ReceiptPotrdilo o nakupu
1147Received Items To Be BilledPrejete Postavke placevali
1148apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Menjalnega tečaja valute gospodar.
1149apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Referenčna DOCTYPE mora biti eden od {0}
1150apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
1151DocType: Production OrderPlan material for sub-assembliesPlan material za sklope
1152apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdajni partnerji in ozemelj
1153apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585BOM {0} must be activeBOM {0} mora biti aktiven
1154apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193Closing (Opening + Total)Zapiranje (odpiranje + skupno)
1155DocType: Journal EntryDepreciation EntryAmortizacija Začetek
1156apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstProsimo, najprej izberite vrsto dokumenta
1157apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111Print in Account CurrencyNatisnite v valuti računa
1158apps/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
1159DocType: Crop CycleISO 8016 standardISO 8016 standard
1160apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serijska št {0} ne pripada postavki {1}
1161DocType: Purchase Receipt Item SuppliedRequired QtyZahtevani Kol
1162apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Skladišča z obstoječim poslom ni mogoče pretvoriti v knjigi.
1163DocType: Bank ReconciliationTotal AmountSkupni znesek
1164apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet Založništvo
1165DocType: Prescription DurationNumberŠtevilka
1166apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceUstvarjanje računa {0}
1167DocType: Medical CodeMedical Code StandardStandard medicinske oznake
1168DocType: Soil TextureClay Composition (%)Glina Sestava (%)
1169DocType: Production Planning ToolProduction OrdersProizvodne Naročila
1170apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Prosimo, shranite, preden dodelite nalogo.
1171apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Balance ValueBalance Vrednost
1172DocType: Lab TestLab TechnicianLaboratorijski tehnik
1173apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdaja Cenik
1174DocType: 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.
1175DocType: Bank ReconciliationAccount CurrencyValuta računa
1176DocType: Lab TestSample IDVzorec ID
1177apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyNavedite zaokrožijo račun v družbi
1178DocType: Purchase ReceiptRangeRazpon
1179DocType: SupplierDefault Payable AccountsPrivzete plačuje računov
1180apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existEmployee {0} ni aktiven ali pa ne obstaja
1181DocType: Fee StructureComponentskomponente
1182apps/erpnext/erpnext/assets/doctype/asset/asset.py +276Please enter Asset Category in Item {0}Vnesite Asset Kategorija točke {0}
1183apps/erpnext/erpnext/stock/doctype/item/item.py +634Item Variants {0} updatedPostavka Variante {0} posodobljen
1184DocType: Quality Inspection ReadingReading 6Branje 6
1185apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thiski se generirajo. Če je odloženo, boste morali ročno spremeniti polje »Ponovi na dan v mesecu« tega
1186apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945Cannot {0} {1} {2} without any negative outstanding invoiceNe more {0} {1} {2}, brez kakršne koli negativne izjemno račun
1187DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNakup računa Advance
1188apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197Row {0}: Credit entry can not be linked with a {1}Vrstica {0}: Credit vnos ni mogoče povezati z {1}
1189apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Določite proračuna za proračunsko leto.
1190DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Privzeti bančni / gotovinski račun bo samodejno posodbljen v POS računu, ko je izbran ta način.
1191DocType: LeadLEAD-PONUDBA-
1192DocType: EmployeePermanent Address IsStalni naslov je
1193DocType: Production Order OperationOperation completed for how many finished goods?Operacija zaključena, za koliko končnih izdelkov?
1194DocType: Payment Terms TemplatePayment Terms TemplatePredloga za plačilni pogoji
1195apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrand
1196DocType: EmployeeExit Interview DetailsExit Intervju Podrobnosti
1197DocType: ItemIs Purchase ItemJe Nakup Postavka
1198DocType: Journal Entry AccountPurchase InvoiceNakup Račun
1199DocType: Stock Ledger EntryVoucher Detail NoBon Detail Ne
1200apps/erpnext/erpnext/accounts/page/pos/pos.js +781New Sales InvoiceNov račun
1201DocType: Stock EntryTotal Outgoing ValueSkupaj Odhodni Vrednost
1202DocType: PhysicianAppointmentsImenovanja
1203apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearPričetek in rok bi moral biti v istem proračunskem letu
1204DocType: LeadRequest for InformationZahteva za informacije
1205LeaderBoardleaderboard
1206DocType: Sales Invoice ItemRate With Margin (Company Currency)Stopnja z maržo (valuta podjetja)
1207apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Offline InvoicesSinhronizacija Offline Računi
1208DocType: Payment RequestPaidPlačan
1209DocType: Program FeeProgram FeeCena programa
1210DocType: 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.
1211DocType: Salary SlipTotal in wordsSkupaj z besedami
1212DocType: Material Request ItemLead Time DateLead Time Datum
1213DocType: GuardianGuardian NameIme Guardian
1214DocType: Cheque Print TemplateHas Print FormatIma Print Format
1215DocType: Employee LoanSanctionedsankcionirano
1216apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for je obvezna. Mogoče Menjalni zapis ni ustvarjen za
1217apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +122Row #{0}: Please specify Serial No for Item {1}Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
1218DocType: Crop CycleCrop CycleCrop Crop
1219apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632For '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.
1220DocType: Student AdmissionPublish on websiteObjavi na spletni strani
1221apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DateDatum dobavitelj na računu ne sme biti večja od Napotitev Datum
1222DocType: Purchase Invoice ItemPurchase Order ItemNaročilnica item
1223DocType: Agriculture TaskAgriculture TaskKmetijska naloga
1224apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomePosredna Prihodki
1225DocType: Student Attendance ToolStudent Attendance ToolŠtudent Udeležba orodje
1226DocType: Restaurant MenuPrice List (Auto created)Cenik (samodejno ustvarjen)
1227DocType: Cheque Print TemplateDate SettingsDatum Nastavitve
1228apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
1229Company Nameime podjetja
1230DocType: SMS CenterTotal Message(s)Skupaj sporočil (-i)
1231apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917Select Item for TransferIzberite Postavka za prenos
1232apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesProsimo, nastavite imena serije za {0} prek Setup&gt; Settings&gt; Series Naming
1233DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Odstotek
1234apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosOglejte si seznam vseh videoposnetkov pomočjo
1235DocType: Agriculture Analysis CriteriaSoil TextureTekstura za tla
1236DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izberite račun vodja banke, kjer je bila deponirana pregled.
1237DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDovoli uporabniku, da uredite Cenik Ocenite v transakcijah
1238DocType: Pricing RuleMax QtyMax Kol
1239apps/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
1240apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Payment against Sales/Purchase Order should always be marked as advanceVrstica {0}: morala Plačilo proti prodaja / narocilo vedno označen kot vnaprej
1241apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalChemical
1242DocType: 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.
1243DocType: BOMRaw Material Cost(Company Currency)Stroškov surovin (družba Valuta)
1244apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +775All items have already been transferred for this Production Order.Vsi artikli so se že prenesli na to Proizvodno naročilo.
1245apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Vrstica # {0}: stopnja ne more biti večji od stopnje, ki se uporablja pri {1} {2}
1246apps/erpnext/erpnext/utilities/user_progress.py +144Metermeter
1247DocType: WorkstationElectricity CostStroški električne energije
1248DocType: HR SettingsDon't send Employee Birthday RemindersNe pošiljajte zaposlenih rojstnodnevnih opomnikov
1249DocType: Expense ClaimTotal Advance AmountSkupni znesek vnaprej
1250DocType: Delivery StopEstimated ArrivalOcenjeni prihod
1251apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsShrani nastavitve
1252DocType: Delivery StopNotified by EmailObvestilo po e-pošti
1253apps/erpnext/erpnext/hub_node/page/hub/hub.js +683Requested ProductsZahtevani izdelki
1254DocType: ItemInspection CriteriaMerila Inšpekcijske
1255apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenese
1256DocType: BOM Website ItemBOM Website ItemBOM Spletna stran Element
1257apps/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).
1258DocType: Timesheet DetailBillBill
1259apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateNaslednja Amortizacija Datum je vpisana kot preteklem dnevu
1260apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteBela
1261DocType: SMS CenterAll Lead (Open)Vse ponudbe (Odprte)
1262apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253Row {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})
1263DocType: Purchase InvoiceGet Advances PaidGet plačanih predplačil
1264DocType: ItemAutomatically Create New BatchSamodejno Ustvari novo serijo
1265DocType: ItemAutomatically Create New BatchSamodejno Ustvari novo serijo
1266apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Make Poskrbite
1267DocType: Student AdmissionAdmission Start DateVstop Datum začetka
1268DocType: Journal EntryTotal Amount in WordsSkupni znesek z besedo
1269apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNovi zaposleni
1270apps/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.
1271apps/erpnext/erpnext/templates/pages/cart.html +5My CartKošarica
1272apps/erpnext/erpnext/controllers/selling_controller.py +129Order Type must be one of {0}Sklep Tip mora biti eden od {0}
1273DocType: LeadNext Contact DateNaslednja Stik Datum
1274apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOdpiranje Količina
1275DocType: Healthcare SettingsAppointment ReminderOpomnik o imenovanju
1276apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465Please enter Account for Change AmountProsim vnesite račun za znesek spremembe
1277DocType: Program Enrollment Tool StudentStudent Batch NameStudent Serija Ime
1278DocType: ConsultationDoctorDoktor
1279DocType: Holiday ListHoliday List NameIme Holiday Seznam
1280DocType: Repayment ScheduleBalance Loan AmountBilanca Znesek posojila
1281apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Courseurnik predmeta
1282apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234Stock OptionsDelniških opcij
1283DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderOnemogoči pridobivanje zadnjih podrobnosti nakupa v naročilu
1284DocType: Journal Entry AccountExpense ClaimExpense zahtevek
1285apps/erpnext/erpnext/assets/doctype/asset/asset.js +254Do you really want to restore this scrapped asset?Ali res želite obnoviti ta izločeni sredstva?
1286apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Qty for {0}Količina za {0}
1287DocType: Leave ApplicationLeave ApplicationZapusti Application
1288DocType: PatientPatient RelationPacientovo razmerje
1289apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolPustite Orodje razdelitve emisijskih
1290DocType: ItemHub Category to PublishKategorija vozlišča za objavo
1291DocType: Leave Block ListLeave Block List DatesPustite Block List termini
1292apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesProsimo, nastavite številske serije za udeležbo preko Setup&gt; Series Numbering
1293DocType: Sales InvoiceBilling Address GSTINNaslov za izstavitev računa GSTIN
1294DocType: Assessment PlanEvaluateOcenite
1295DocType: WorkstationNet Hour RateNeto urna postavka
1296DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPristali Stroški Potrdilo o nakupu
1297DocType: CompanyDefault TermsPrivzeti pogoji
1298DocType: Supplier Scorecard PeriodCriteriaMerila
1299DocType: Packing Slip ItemPacking Slip ItemPakiranje Slip Postavka
1300DocType: Purchase InvoiceCash/Bank AccountGotovina / bančni račun
1301apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite {0}
1302apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73Removed items with no change in quantity or value.Odstranjeni deli brez spremembe količine ali vrednosti.
1303DocType: Delivery NoteDelivery ToDostava
1304apps/erpnext/erpnext/stock/doctype/item/item.js +384Variant creation has been queued.Ustvarjanje variant je bilo v čakalni vrsti.
1305apps/erpnext/erpnext/stock/doctype/item/item.py +668Attribute table is mandatoryLastnost miza je obvezna
1306DocType: Production Planning ToolGet Sales OrdersPridobite prodajnih nalogov
1307apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ne more biti negativna
1308DocType: Training EventSelf-StudySamo-študija
1309apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +544DiscountPopust
1310DocType: MembershipMembershipČlanstvo
1311DocType: AssetTotal Number of DepreciationsSkupno število amortizacije
1312DocType: Sales Invoice ItemRate With MarginOceni z mejo
1313DocType: Sales Invoice ItemRate With MarginOceni z mejo
1314DocType: WorkstationWagesPlače
1315DocType: Asset MaintenanceMaintenance Manager NameIme upravitelja vzdrževanja
1316DocType: Agriculture TaskUrgentNujna
1317apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Please specify a valid Row ID for row {0} in table {1}Navedite veljavno Row ID za vrstico {0} v tabeli {1}
1318apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Ni mogoče najti spremenljivke:
1319apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746Please select a field to edit from numpadIzberite polje za urejanje iz numpad
1320apps/erpnext/erpnext/stock/doctype/item/item.py +253Cannot be a fixed asset item as Stock Ledger is created.Ne more biti postavka osnovnega sredstva, kot je ustvarjena knjiga zalog.
1321apps/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
1322DocType: ItemManufacturerProizvajalec
1323DocType: Landed Cost ItemPurchase Receipt ItemPotrdilo o nakupu Postavka
1324DocType: Purchase ReceiptPREC-RET-Prec-RET-
1325DocType: POS ProfileSales Invoice PaymentPlačilo prodaja Račun
1326DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
1327apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountProdajni Znesek
1328DocType: Repayment ScheduleInterest AmountObresti Znesek
1329apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120You are the Expense Approver for this record. Please Update the 'Status' and SaveSte Expense odobritelj za ta zapis. Prosimo Posodobite &quot;status&quot; in Shrani
1330DocType: Serial NoCreation Document NoZa ustvarjanje dokumentov ni
1331DocType: IssueIssueTežava
1332apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsZapisi
1333DocType: AssetScrappedizločeni
1334DocType: Purchase InvoiceReturnsVračila
1335apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladišče
1336apps/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}
1337apps/erpnext/erpnext/config/hr.py +35Recruitmentzaposlovanje
1338DocType: LeadOrganization NameOrganization Name
1339DocType: Tax RuleShipping StateDostava država
1340Projected Quantity as SourcePredvidena količina kot vir
1341apps/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
1342DocType: Delivery TripDelivery TripDostava potovanje
1343DocType: StudentA-A-
1344DocType: Production Planning ToolInclude non-stock itemsVključi non-parkom
1345apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesProdajna Stroški
1346DocType: ConsultationDiagnosisDiagnoza
1347apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna nabavna
1348DocType: GL EntryAgainstProti
1349DocType: ItemDefault Selling Cost CenterPrivzet stroškovni center prodaje
1350DocType: Sales PartnerImplementation PartnerIzvajanje Partner
1351apps/erpnext/erpnext/accounts/page/pos/pos.js +1614ZIP CodePoštna številka
1352apps/erpnext/erpnext/controllers/selling_controller.py +248Sales Order {0} is {1}Naročilo {0} je {1}
1353DocType: OpportunityContact InfoKontaktni podatki
1354apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesIzdelava Zaloga Entries
1355DocType: Packing SlipNet Weight UOMNeto teža UOM
1356DocType: ItemDefault SupplierPrivzeto Dobavitelj
1357DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjo dodatku Odstotek
1358DocType: Employee LoanRepayment SchedulePovračilo Urnik
1359DocType: Shipping Rule ConditionShipping Rule ConditionPogoj dostavnega pravila
1360DocType: Holiday ListGet Weekly Off DatesGet Tedenski datumov
1361apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateKončni datum ne sme biti manjši kot začetni datum
1362DocType: Sales PersonSelect company name first.Izberite ime podjetja prvič.
1363apps/erpnext/erpnext/hub_node/page/hub/hub.js +181Low to HighNizka do visoka
1364apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202Email sent to {0}E-pošta je poslana na {0}
1365apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Prejete ponudbe
1366apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsZamenjajte BOM in posodobite najnovejšo ceno v vseh BOM
1367apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Za {0} | {1} {2}
1368DocType: Delivery TripDriver NameIme voznika
1369apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePovprečna starost
1370DocType: Education SettingsAttendance Freeze DateUdeležba Freeze Datum
1371DocType: Education SettingsAttendance Freeze DateUdeležba Freeze Datum
1372apps/erpnext/erpnext/utilities/user_progress.py +107List a few of your suppliers. They could be organizations or individuals.Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
1373apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsOglejte si vse izdelke
1374apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna Svinec Starost (dnevi)
1375apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsVse BOMs
1376DocType: PatientDefault CurrencyPrivzeta valuta
1377DocType: Expense ClaimFrom EmployeeOd zaposlenega
1378DocType: DriverCellphone Numberštevilka mobilnega telefona
1379apps/erpnext/erpnext/controllers/accounts_controller.py +471Warning: System will not check overbilling since amount for Item {0} in {1} is zeroOpozorilo: Sistem ne bo preveril previsokih saj znesek za postavko {0} v {1} je nič
1380DocType: Journal EntryMake Difference EntryNaredite Razlika Entry
1381DocType: Upload AttendanceAttendance From DateUdeležba Od datuma
1382DocType: Appraisal Template GoalKey Performance AreaKey Uspešnost Area
1383DocType: Program EnrollmentTransportationPrevoz
1384apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeNeveljavna Lastnost
1385apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} je treba predložiti
1386apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151Quantity must be less than or equal to {0}Količina mora biti manjša ali enaka {0}
1387DocType: SMS CenterTotal CharactersSkupaj Znaki
1388DocType: Employee AdvanceClaimedZahtevana
1389DocType: CropRow SpacingRazmik vrstic
1390apps/erpnext/erpnext/controllers/buying_controller.py +164Please select BOM in BOM field for Item {0}Prosimo, izberite BOM BOM v polju za postavko {0}
1391DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Račun Detail
1392DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlačilo Sprava Račun
1393apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Prispevek%
1394apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Kot je na Nastavitve Nakup če narocilo Obvezno == &quot;DA&quot;, nato pa za ustvarjanje računu o nakupu, uporabniki potrebujejo za ustvarjanje naročilnice najprej za postavko {0}
1395DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registracijska št. podjetja za lastno evidenco. Davčna številka itn.
1396DocType: Sales PartnerDistributorDistributer
1397DocType: Shopping Cart Shipping RuleShopping Cart Shipping RulePravilo za dostavo za košaro
1398apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order
1399apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Prosim nastavite &quot;Uporabi dodatni popust na &#39;
1400Ordered Items To Be BilledNaročeno Postavke placevali
1401apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeOd mora biti manj Razpon kot gibala
1402DocType: Global DefaultsGlobal DefaultsGlobalni Privzeto
1403apps/erpnext/erpnext/projects/doctype/project/project.py +226Project Collaboration InvitationProjekt Sodelovanje Vabilo
1404DocType: Salary SlipDeductionsOdbitki
1405DocType: Leave AllocationLAL/LAL /
1406DocType: Setup Progress ActionAction NameIme dejanja
1407apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearZačetek Leto
1408apps/erpnext/erpnext/regional/india/utils.py +25First 2 digits of GSTIN should match with State number {0}Prvi 2 številki GSTIN se mora ujemati z državno številko {0}
1409DocType: Purchase InvoiceStart date of current invoice's periodDatum začetka obdobja sedanje faktura je
1410DocType: Salary SlipLeave Without PayLeave brez plačila
1411apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorKapaciteta Napaka Načrtovanje
1412Trial Balance for PartyTrial Balance za stranke
1413DocType: LeadConsultantSvetovalec
1414DocType: Salary SlipEarningsZaslužek
1415apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421Finished Item {0} must be entered for Manufacture type entryKončano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
1416apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceZačetna bilanca
1417GST Sales RegisterDDV prodaje Registracija
1418DocType: Sales Invoice AdvanceSales Invoice AdvancePredplačila
1419apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNič zahtevati
1420apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsIzberite svoje domene
1421apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Druga proračunska zapis &#39;{0}&#39; že obstaja proti {1} &quot;{2}&quot; za poslovno leto {3}
1422DocType: Item Variant SettingsFields will be copied over only at time of creation.Polja bodo kopirana samo v času ustvarjanja.
1423apps/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"
1424apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementVodstvo
1425DocType: Cheque Print TemplatePayer SettingsNastavitve plačnik
1426DocType: 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;
1427DocType: 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.
1428DocType: Purchase InvoiceIs ReturnJe Return
1429apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88CautionPrevidno
1430apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813Return / Debit NoteNazaj / opominu
1431DocType: Price List CountryPrice List CountryCenik Država
1432DocType: ItemUOMsUOMs
1433apps/erpnext/erpnext/stock/utils.py +209{0} valid serial nos for Item {1}{0} veljavna serijski nos za postavko {1}
1434apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Oznaka se ne more spremeniti za Serial No.
1435DocType: Purchase Invoice ItemUOM Conversion FactorUOM Conversion Factor
1436apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberVnesite Koda priti Serija Število
1437DocType: Stock SettingsDefault Item GroupPrivzeto Element Group
1438DocType: Employee LoanPartially Disburseddelno črpanju
1439apps/erpnext/erpnext/config/non_profit.py +73Grant information.Informacije o donaciji.
1440apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavitelj baze podatkov.
1441DocType: AccountBalance SheetBilanca stanja
1442apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748Cost Center For Item with Item Code 'Stalo Center za postavko s točko zakonika &quot;
1443DocType: Fee ValidityValid TillVeljavno do
1444apps/erpnext/erpnext/accounts/page/pos/pos.js +2474Payment 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.
1445apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti element ni mogoče vnesti večkrat.
1446apps/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
1447DocType: LeadLeadPonudba
1448DocType: Email DigestPayablesObveznosti
1449DocType: CourseCourse IntroSeveda Intro
1450apps/erpnext/erpnext/stock/doctype/batch/batch.js +97Stock Entry {0} createdStock Začetek {0} ustvaril
1451apps/erpnext/erpnext/controllers/buying_controller.py +316Row #{0}: Rejected Qty can not be entered in Purchase ReturnVrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
1452Purchase Order Items To Be BilledNaročilnica Postavke placevali
1453apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Updating estimated arrival times.Posodabljanje predvidenih časov prihoda.
1454DocType: Program Enrollment ToolEnrollment DetailsPodrobnosti o vpisu
1455DocType: Purchase Invoice ItemNet RateNet Rate
1456apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147Please select a customerIzberite kupca
1457DocType: Purchase Invoice ItemPurchase Invoice ItemNakup računa item
1458apps/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
1459apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postavka 1
1460DocType: HolidayHolidayPočitnice
1461DocType: Support SettingsClose Issue After DaysZapri Težava Po dnevih
1462DocType: Leave Control PanelLeave blank if considered for all branchesPustite prazno, če velja za vse veje
1463DocType: Bank GuaranteeValidity in DaysVeljavnost v dnevih
1464DocType: Bank GuaranteeValidity in DaysVeljavnost v dnevih
1465apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika ne velja za računa: {0}
1466DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Plačilni Podrobnosti
1467apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountDa bi Štetje
1468apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountDa bi Štetje
1469DocType: Global DefaultsCurrent Fiscal YearTekočem proračunskem letu
1470DocType: Purchase OrderGroup same itemsSkupina Iste vsebine
1471DocType: Purchase InvoiceDisable Rounded TotalOnemogoči zaokroževanje
1472DocType: Employee Loan ApplicationRepayment InfoPovračilo Info
1473apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446'Entries' cannot be empty"Vnos" ne more biti prazen
1474DocType: Maintenance Team MemberMaintenance RoleVzdrževalna vloga
1475apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Dvojnik vrstica {0} z enako {1}
1476Trial BalanceTrial Balance
1477apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundPoslovno leto {0} ni bilo mogoče najti
1478apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesPostavitev Zaposleni
1479DocType: Sales OrderSO-SO-
1480apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstProsimo, izberite predpono najprej
1481DocType: StudentO-O-
1482apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchRaziskave
1483DocType: Maintenance Visit PurposeWork DoneDelo končano
1484apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableProsimo navedite vsaj en atribut v tabeli Atributi
1485DocType: AnnouncementAll StudentsVse Študenti
1486apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemTočka {0} mora biti postavka, non-stock
1487apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerOgled Ledger
1488DocType: Grading ScaleIntervalsintervali
1489apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajzgodnejša
1490apps/erpnext/erpnext/stock/doctype/item/item.py +500An 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
1491DocType: Crop CycleLess than a yearManj kot eno leto
1492apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Študent Mobile No.
1493apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldOstali svet
1494apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPostavki {0} ne more imeti Batch
1495DocType: CropYield UOMDonosnost UOM
1496Budget Variance ReportProračun Varianca Poročilo
1497DocType: Salary SlipGross PayBruto Pay
1498DocType: ItemIs Item from HubJe predmet iz vozlišča
1499apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Vrstica {0}: Vrsta dejavnosti je obvezna.
1500apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidPlačane dividende
1501apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo Ledger
1502DocType: Stock ReconciliationDifference AmountRazlika Znesek
1503DocType: Purchase InvoiceReverse ChargePovratna obremenitev
1504apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsPreneseni čisti poslovni izid
1505DocType: Vehicle LogService DetailService Podrobnosti
1506DocType: BOMItem DescriptionPostavka Opis
1507DocType: Student SiblingStudent Siblingštudent Sorodstvena
1508apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeNačin Plačilo
1509DocType: Purchase InvoiceSupplied ItemsPriložena Items
1510apps/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}
1511DocType: StudentSTUD.STUD.
1512DocType: Production OrderQty To ManufactureKoličina za izdelavo
1513DocType: Email DigestNew IncomeNovi prihodki
1514DocType: Buying SettingsMaintain same rate throughout purchase cycleOhraniti enako stopnjo celotni nabavni cikel
1515DocType: Opportunity ItemOpportunity ItemPriložnost Postavka
1516Student and Guardian Contact DetailsŠtudent in Guardian Kontaktni podatki
1517apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailVrstica {0}: Za dobavitelja je potrebno {0} e-poštni naslov za pošiljanje e-pošte
1518apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningZačasna Otvoritev
1519apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubOglejte si vozlišče
1520Employee Leave BalanceZaposleni Leave Balance
1521apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo račun {0}, morajo biti vedno {1}
1522DocType: Patient AppointmentMore InfoVeč informacij
1523apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Oceni Vrednotenje potreben za postavko v vrstici {0}
1524DocType: Supplier ScorecardScorecard ActionsAkcije kazalnikov
1525apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer SciencePrimer: Masters v računalništvu
1526DocType: Purchase InvoiceRejected WarehouseZavrnjeno Skladišče
1527DocType: GL EntryAgainst VoucherProti Voucher
1528DocType: ItemDefault Buying Cost CenterPrivzet stroškovni center za nabavo
1529apps/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.
1530apps/erpnext/erpnext/accounts/page/pos/pos.js +76to do
1531DocType: Supplier Quotation ItemLead Time in daysLead time v dnevih
1532apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRačuni plačljivo Povzetek
1533apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321Payment of salary from {0} to {1}Izplačilo plače iz {0} na {1}
1534apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ne smejo urejati zamrznjeni račun {0}
1535DocType: Journal EntryGet Outstanding InvoicesPridobite neplačanih računov
1536apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validNaročilo {0} ni veljavno
1537DocType: Supplier ScorecardWarn for new Request for QuotationsOpozori na novo zahtevo za citate
1538apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesNaročilnice vam pomaga načrtovati in spremljati svoje nakupe
1539apps/erpnext/erpnext/setup/doctype/company/company.py +228Sorry, companies cannot be mergedOprostite, podjetja ne morejo biti združeni
1540apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsTesti laboratorijskih testov
1541apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162The 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}
1542apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallMajhno
1543DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemElement orodja za ustvarjanje odprtega računa
1544DocType: Education SettingsEmployee NumberŠtevilo zaposlenih
1545apps/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}
1546DocType: Project% Completed% Dokončana
1547Invoiced Amount (Exculsive Tax)Obračunani znesek (Exculsive Tax)
1548apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Postavka 2
1549DocType: SupplierSUPP-SUPP-
1550DocType: Training EventTraining EventDogodek usposabljanje
1551DocType: ItemAuto re-orderAuto re-order
1552apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedSkupaj Doseženi
1553DocType: EmployeePlace of IssueKraj izdaje
1554apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractPogodba
1555DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorijsko testiranje Datetime
1556DocType: Email DigestAdd QuoteDodaj Citiraj
1557apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}
1558apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesPosredni stroški
1559apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93Row {0}: Qty is mandatoryVrstica {0}: Kol je obvezna
1560DocType: Agriculture Analysis CriteriaAgricultureKmetijstvo
1561apps/erpnext/erpnext/accounts/page/pos/pos.js +786Sync Master DataSync Master Data
1562DocType: Asset RepairRepair CostStroški popravila
1563apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesSvoje izdelke ali storitve
1564apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginPrijava ni uspel
1565DocType: Special Test ItemsSpecial Test ItemsPosebni testni elementi
1566DocType: Mode of PaymentMode of PaymentNačin plačila
1567apps/erpnext/erpnext/stock/doctype/item/item.py +192Website Image should be a public file or website URLSpletna stran Slika bi morala biti javna datoteka ali spletna stran URL
1568DocType: Student ApplicantAPAP
1569DocType: Purchase Invoice ItemBOMBOM
1570apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.To je skupina, root element in ga ni mogoče urejati.
1571DocType: Journal Entry AccountPurchase OrderNaročilnica
1572DocType: VehicleFuel UOMgorivo UOM
1573DocType: WarehouseWarehouse Contact InfoSkladišče Kontakt Info
1574DocType: Payment EntryWrite Off Difference AmountNapišite Off Razlika Znesek
1575DocType: VolunteerVolunteer NameIme prostovoljca
1576apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434{0}: Employee email not found, hence email not sent{0}: email zaposlenih ni mogoče najti, zato je e-poštno sporočilo ni bilo poslano
1577apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Pravilo o pošiljanju ni veljavno za državo {0}
1578DocType: ItemForeign Trade DetailsZunanjo trgovino Podrobnosti
1579Assessment Plan StatusStatus načrta ocenjevanja
1580DocType: Email DigestAnnual IncomeLetni dohodek
1581DocType: Serial NoSerial No DetailsSerijska št Podrobnosti
1582DocType: Purchase Invoice ItemItem Tax RatePostavka Davčna stopnja
1583apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateProsimo, izberite zdravnika in datum
1584DocType: Student Group StudentGroup Roll NumberSkupina Roll Število
1585DocType: Student Group StudentGroup Roll NumberSkupina Roll Število
1586apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143For {0}, only credit accounts can be linked against another debit entryZa {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika
1587apps/erpnext/erpnext/projects/doctype/project/project.py +80Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyVsota vseh uteži nalog bi moral biti 1. Prosimo, da ustrezno prilagodi uteži za vse naloge v projektu
1588apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575Delivery Note {0} is not submittedDobavnica {0} ni predložila
1589apps/erpnext/erpnext/stock/get_item_details.py +146Item {0} must be a Sub-contracted ItemPostavka {0} mora biti podizvajalcev item
1590apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitalski Oprema
1591apps/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.
1592apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Please set the Item Code firstNajprej nastavite kodo izdelka
1593DocType: ItemITEM-ITEM-
1594apps/erpnext/erpnext/controllers/selling_controller.py +122Total allocated percentage for sales team should be 100Skupna dodeljena odstotek za prodajne ekipe mora biti 100
1595DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1596DocType: AntibioticAntibioticAntibiotik
1597Team Updatesekipa Posodobitve
1598apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910For SupplierZa dobavitelja
1599DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavitev vrste računa pomaga pri izbiri računa v transakcijah.
1600DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (družba Valuta)
1601apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatUstvari Print Format
1602apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedUstvarjena provizija
1603apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ni našla nobenega elementa z imenom {0}
1604DocType: Supplier Scorecard CriteriaCriteria FormulaKriterijska formula
1605apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSkupaj Odhodni
1606apps/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;
1607DocType: Authorization RuleTransactionPosel
1608DocType: Patient AppointmentDurationTrajanje
1609apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Opomba: Ta Stroški Center je skupina. Ne more vknjižbe proti skupinam.
1610apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Otrok skladišče obstaja za to skladišče. Ne, ne moreš izbrisati to skladišče.
1611DocType: ItemWebsite Item GroupsSpletna stran Element Skupine
1612DocType: Purchase InvoiceTotal (Company Currency)Skupaj (družba Valuta)
1613apps/erpnext/erpnext/stock/utils.py +204Serial number {0} entered more than onceSerijska številka {0} je začela več kot enkrat
1614DocType: Journal EntryJournal EntryVnos v dnevnik
1615DocType: Expense Claim AdvanceUnclaimed amountNezahteven znesek
1616apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} izdelkov v teku
1617DocType: WorkstationWorkstation NameWorkstation Name
1618DocType: Grading Scale IntervalGrade Coderazred Code
1619DocType: POS Item GroupPOS Item GroupPOS Element Group
1620apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1621apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591BOM {0} does not belong to Item {1}BOM {0} ne pripada postavki {1}
1622DocType: Sales PartnerTarget DistributionTarget Distribution
1623DocType: Salary SlipBank Account No.Št. bančnega računa
1624DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je številka zadnjega ustvarjene transakcijo s tem predpono
1625DocType: 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)
1626DocType: Quality Inspection ReadingReading 8Branje 8
1627DocType: Sales PartnerAgentAgent
1628DocType: Purchase InvoiceTaxes and Charges CalculationDavki in dajatve Izračun
1629DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga sredstev Amortizacija Začetek samodejno
1630DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga sredstev Amortizacija Začetek samodejno
1631DocType: BOM OperationWorkstationWorkstation
1632DocType: Request for Quotation SupplierRequest for Quotation SupplierZahteva za ponudbo dobavitelja
1633DocType: Healthcare SettingsRegistration MessageRegistracija sporočilo
1634apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareStrojna oprema
1635DocType: Prescription DosagePrescription DosageOdmerjanje na recept
1636DocType: AttendanceHR ManagerHR Manager
1637apps/erpnext/erpnext/accounts/party.py +178Please select a CompanyProsimo izberite Company
1638apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Zapusti
1639DocType: Purchase InvoiceSupplier Invoice DateDobavitelj Datum računa
1640apps/erpnext/erpnext/templates/includes/product_page.js +18perna
1641apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMorate omogočiti Košarica
1642DocType: Payment EntryWriteoffOdpisati
1643DocType: Stock SettingsNaming Series PrefixNamig serijske oznake
1644DocType: Appraisal Template GoalAppraisal Template GoalCenitev Predloga cilj
1645DocType: Salary ComponentEarningSluženje
1646DocType: Supplier ScorecardScoring CriteriaKriteriji točkovanja
1647DocType: Purchase InvoiceParty Account CurrencyParty Valuta računa
1648BOM BrowserBOM Browser
1649apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventProsimo, posodobite svoj status za ta trening dogodek
1650DocType: Purchase Taxes and ChargesAdd or DeductDodajte ali odštejemo
1651apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Prekrivajoča pogoji najdemo med:
1652apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherProti listu Začetek {0} je že prilagojena proti neki drugi kupon
1653apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSkupna vrednost naročila
1654apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodHrana
1655apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Staranje Območje 3
1656DocType: Maintenance Schedule ItemNo of VisitsŠtevilo obiskov
1657apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}obstaja Vzdrževanje Razpored {0} proti {1}
1658apps/erpnext/erpnext/hub_node/page/hub/hub.js +118Do you want to publish your Items to Hub ?Ali želite objaviti svoje elemente v središče?
1659apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentVpisovanje študentov
1660apps/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}
1661apps/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}
1662DocType: ProjectStart and End DatesZačetni in končni datum
1663Delivered Items To Be BilledDobavljeni artikli placevali
1664apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Odprti BOM {0}
1665apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladišče ni mogoče spremeniti za Serial No.
1666DocType: Authorization RuleAverage DiscountPovprečen Popust
1667DocType: Purchase Invoice ItemUOMUOM
1668DocType: Rename ToolUtilitiesUtilities
1669DocType: POS ProfileAccountingRačunovodstvo
1670DocType: EmployeeEMP/EMP /
1671apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item Izberite serij za združena postavko
1672DocType: AssetDepreciation SchedulesAmortizacija Urniki
1673apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159Following accounts might be selected in GST Settings:V nastavitvah GST se lahko izberejo naslednji računi:
1674apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodPrijavni rok ne more biti obdobje dodelitve izven dopusta
1675DocType: Activity CostProjectsProjekti
1676DocType: Payment RequestTransaction Currencytransakcija Valuta
1677apps/erpnext/erpnext/controllers/buying_controller.py +30From {0} | {1} {2}Od {0} | {1} {2}
1678DocType: Production Order OperationOperation DescriptionOperacija Opis
1679DocType: ItemWill also apply to variantsBo veljalo tudi za variante
1680apps/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.
1681DocType: QuotationShopping CartNakupovalni voziček
1682apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odhodni
1683DocType: POS ProfileCampaignKampanja
1684DocType: SupplierName and TypeIme in Type
1685apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66Approval Status must be 'Approved' or 'Rejected'Stanje odobritve mora biti &quot;Approved&quot; ali &quot;Zavrnjeno&quot;
1686DocType: PhysicianContacts and AddressStiki in naslov
1687DocType: Purchase InvoiceContact PersonKontaktna oseba
1688apps/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'
1689DocType: Course Scheduling ToolCourse End DateSeveda Končni datum
1690DocType: Holiday ListHolidaysPočitnice
1691DocType: Sales Order ItemPlanned QuantityNačrtovana Količina
1692DocType: Purchase Invoice ItemItem Tax AmountPostavka Znesek davka
1693DocType: Water AnalysisWater Analysis CriteriaKriteriji za analizo vode
1694DocType: ItemMaintain StockOhraniti park
1695apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Stock Entries already created for Production Order Zaloga Vpisi že ustvarjene za proizvodnjo red
1696DocType: EmployeePrefered EmailPrednostna pošta
1697DocType: Student AdmissionEligibility and DetailsUpravičenost in podrobnosti
1698apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto sprememba v osnovno sredstvo
1699DocType: Leave Control PanelLeave blank if considered for all designationsPustite prazno, če velja za vse označb
1700apps/erpnext/erpnext/controllers/accounts_controller.py +799Charge of type 'Actual' in row {0} cannot be included in Item RateNaboj tip &quot;Dejanski&quot; v vrstici {0} ni mogoče vključiti v postavko Rate
1701apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382Max: {0}Max: {0}
1702apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1703DocType: Email DigestFor CompanyZa podjetje
1704apps/erpnext/erpnext/config/support.py +17Communication log.Sporočilo dnevnik.
1705apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request 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.
1706DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableDobavitelj Scorecard Scoring Spremenljivka
1707apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountZnesek nabave
1708DocType: Sales InvoiceShipping Address NameNaslov dostave
1709DocType: Material RequestTerms and Conditions ContentPogoji in vsebina
1710apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course SchedulePrišlo je do napak pri urejanju tečaja tečaja
1711apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580cannot be greater than 100ne more biti večja kot 100
1712apps/erpnext/erpnext/stock/doctype/item/item.py +720Item {0} is not a stock ItemPostavka {0} ni zaloge Item
1713DocType: Maintenance VisitUnscheduledNenačrtovana
1714DocType: EmployeeOwnedLasti
1715DocType: Salary DetailDepends on Leave Without PayOdvisno od dopusta brez plačila
1716DocType: Pricing RuleHigher the number, higher the priorityVišja kot je številka, višja je prioriteta
1717Purchase Invoice TrendsRačun za nakup Trendi
1718DocType: EmployeeBetter ProspectsBoljši obeti
1719apps/erpnext/erpnext/stock/doctype/batch/batch.py +139Row #{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
1720DocType: VehicleLicense PlateRegistrska tablica
1721DocType: AppraisalGoalsCilji
1722apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343Select POS ProfileIzberite POS profil
1723DocType: Warranty ClaimWarranty / AMC StatusGarancija / AMC Status
1724Accounts BrowserRačuni Browser
1725DocType: Payment Entry ReferencePayment Entry ReferencePlačilo Začetek Reference
1726DocType: GL EntryGL EntryGL Začetek
1727DocType: HR SettingsEmployee SettingsNastavitve zaposlenih
1728Batch-Wise Balance HistorySerija-Wise Balance Zgodovina
1729apps/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
1730DocType: Package CodePackage Codepaket koda
1731apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticeVajenec
1732DocType: Purchase InvoiceCompany GSTINPodjetje GSTIN
1733apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedNegativno Količina ni dovoljeno
1734DocType: 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
1735DocType: Supplier Scorecard PeriodSSC-SSC-
1736apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Delavec ne more poročati zase.
1737DocType: AccountIf the account is frozen, entries are allowed to restricted users.Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov.
1738DocType: Email DigestBank BalanceBanka Balance
1739apps/erpnext/erpnext/accounts/party.py +243Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}
1740DocType: Job OpeningJob profile, qualifications required etc.Profil delovnega mesta, potrebna usposobljenost itd
1741DocType: Journal Entry AccountAccount BalanceStanje na računu
1742apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Davčna pravilo za transakcije.
1743DocType: Rename ToolType of document to rename.Vrsta dokumenta preimenovati.
1744apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Stranka zahteva zoper terjatve iz računa {2}
1745DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Skupaj davki in dajatve (Company valuti)
1746apps/erpnext/erpnext/config/healthcare.py +154Lab Test Template.Lab Test Template.
1747DocType: WeatherWeather ParameterVremenski parameter
1748apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesPrikaži nezaprt poslovno leto je P &amp; L bilanc
1749DocType: Lab Test TemplateCollection DetailsPodrobnosti o zbirki
1750DocType: POS ProfileAllow Print Before PayDovoli tiskanje pred plačilom
1751DocType: Land UnitLinked Soil TexturePovezana tla teksture
1752DocType: Shipping RuleShipping AccountDostava račun
1753apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} je neaktiven
1754apps/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
1755DocType: Quality InspectionReadingsReadings
1756DocType: Stock EntryTotal Additional CostsSkupaj Dodatni stroški
1757DocType: Course ScheduleSHSH
1758DocType: BOMScrap Material Cost(Company Currency)Odpadni material Stroški (družba Valuta)
1759apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesSklope
1760DocType: AssetAsset NameIme sredstvo
1761DocType: ProjectTask Weightnaloga Teža
1762DocType: Shipping Rule ConditionTo ValueDo vrednosti
1763DocType: Asset MovementStock ManagerStock Manager
1764apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +154Source warehouse is mandatory for row {0}Vir skladišče je obvezna za vrstico {0}
1765apps/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.
1766apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Kmetijstvo (beta)
1767apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856Packing SlipPakiranje listek
1768apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentUrad za najem
1769apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsNastavitve Setup SMS gateway
1770DocType: DiseaseCommon NamePogosto ime
1771apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Uvoz uspelo!
1772apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Še ni naslov dodal.
1773DocType: Workstation Working HourWorkstation Working HourWorkstation delovno uro
1774DocType: Vital SignsBlood PressureKrvni pritisk
1775apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystAnalitik
1776DocType: ItemInventoryPopis
1777DocType: ItemSales DetailsProdajna Podrobnosti
1778DocType: Quality InspectionQI-QI-
1779DocType: OpportunityWith ItemsZ Items
1780DocType: Asset MaintenanceMaintenance TeamVzdrževalna ekipa
1781apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyV Kol
1782DocType: Education SettingsValidate Enrolled Course for Students in Student GroupPotrdite vpisanih tečaj za študente v študentskih skupine
1783DocType: Notification ControlExpense Claim RejectedExpense zahtevek zavrnjen
1784DocType: ItemItem AttributePostavka Lastnost
1785apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentVlada
1786apps/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
1787apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameIme Institute
1788apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVnesite odplačevanja Znesek
1789apps/erpnext/erpnext/config/stock.py +305Item VariantsArtikel Variante
1790apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesStoritve
1791DocType: HR SettingsEmail Salary Slip to EmployeeEmail Plača Slip na zaposlenega
1792DocType: Cost CenterParent Cost CenterParent Center Stroški
1793apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039Select Possible SupplierIzberite Možni Dobavitelj
1794DocType: Sales InvoiceSourceVir
1795apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zaprto
1796DocType: Leave TypeIs Leave Without PaySe Leave brez plačila
1797apps/erpnext/erpnext/stock/doctype/item/item.py +250Asset Category is mandatory for Fixed Asset itemSredstvo kategorije je obvezna za fiksno postavko sredstev
1798DocType: Fee ValidityFee ValidityVeljavnost pristojbine
1799apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNi najdenih v tabeli plačil zapisov
1800apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Ta {0} ni v nasprotju s {1} za {2} {3}
1801DocType: Student Attendance ToolStudents HTMLštudenti HTML
1802DocType: POS ProfileApply DiscountUporabi popust
1803DocType: GST HSN CodeGST HSN CodeDDV HSN koda
1804DocType: Employee External Work HistoryTotal ExperienceSkupaj Izkušnje
1805apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOdprti projekti
1806apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledDobavnico (e) odpovedan
1807apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingDenarni tokovi iz naložbenja
1808DocType: Program CourseProgram CourseTečaj programa
1809apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesTovorni in Forwarding Stroški
1810DocType: HomepageCompany Tagline for website homepagePodjetje Slogan za domačo stran spletnega mesta
1811DocType: Item GroupItem Group NameItem Name Group
1812apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1813DocType: StudentDate of LeavingDatum Leaving
1814DocType: Pricing RuleFor Price ListZa cenik
1815apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1816apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsNastavitev privzetih nastavitev
1817apps/erpnext/erpnext/utilities/activation.py +63Create LeadsUstvari Interesenti
1818DocType: Maintenance ScheduleSchedulesUrniki
1819apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +458POS Profile is required to use Point-of-SaleProfil POS je potreben za uporabo Point-of-Sale
1820DocType: Purchase Invoice ItemNet AmountNeto znesek
1821apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138{0} {1} has not been submitted so the action cannot be completed{0} {1} ni bila vložena tako dejanje ne more biti dokončana
1822DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Ne
1823DocType: Landed Cost VoucherAdditional Chargesdodatni stroški
1824DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Znesek (Valuta Company)
1825DocType: Supplier ScorecardSupplier ScorecardScorecard dobavitelja
1826DocType: Plant AnalysisResult DatetimeResult Datetime
1827apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Prosimo, ustvarite nov račun iz kontnega načrta.
1828Support Hour DistributionPodpora Distribution Hour
1829DocType: Maintenance VisitMaintenance VisitVzdrževanje obisk
1830DocType: StudentLeaving Certificate NumberLeaving Certificate Število
1831apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63Appointment cancelled, Please review and cancel the invoice {0}Imenovanje je preklicano, preglejte in prekličite račun {0}
1832DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostopno Serija Količina na Warehouse
1833apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1834DocType: Landed Cost VoucherLanded Cost HelpPristali Stroški Pomoč
1835DocType: Purchase InvoiceSelect Shipping AddressIzbira naslova za dostavo
1836apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsPodrobnosti o memorandumu
1837DocType: Leave Block ListBlock Holidays on important days.Blokiranje Počitnice na pomembnih dni.
1838apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryTerjatve Povzetek
1839DocType: Employee LoanMonthly Repayment AmountMesečni Povračilo Znesek
1840apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOdpiranje računov
1841apps/erpnext/erpnext/hr/doctype/employee/employee.py +195Please set User ID field in an Employee record to set Employee RoleProsim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih
1842DocType: UOMUOM NameUOM Name
1843DocType: GST HSN CodeHSN CodeMreža koda
1844apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPrispevek Znesek
1845DocType: Purchase InvoiceShipping Addressnaslov za pošiljanje
1846DocType: 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.
1847DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.V besedi bo viden, ko boste shranite dobavnici.
1848DocType: Expense ClaimEXPEXP
1849DocType: Water AnalysisContainerZabojnik
1850apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Študent {0} - {1} pojavi večkrat v vrsti {2} {3}
1851DocType: Healthcare SettingsManage Sample CollectionUpravljanje vzorčenja
1852DocType: PatientTobacco Past UsePretekla uporaba tobaka
1853DocType: Sales Invoice ItemBrand NameBlagovna znamka
1854DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1855apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Uporabnik {0} je že dodeljen zdravniku {1}
1856apps/erpnext/erpnext/accounts/page/pos/pos.js +2658Default warehouse is required for selected itemPrivzeto skladišče je potrebna za izbrano postavko
1857apps/erpnext/erpnext/utilities/user_progress.py +143BoxŠkatla
1858apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036Possible SupplierMožni Dobavitelj
1859DocType: BudgetMonthly DistributionMesečni Distribution
1860apps/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
1861apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Zdravstveno varstvo (beta)
1862DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodni načrt Sales Order
1863DocType: Sales PartnerSales Partner TargetProdaja Partner Target
1864DocType: Loan TypeMaximum Loan AmountNajvečja Znesek posojila
1865DocType: Pricing RulePricing RuleCen Pravilo
1866apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Podvojena številka rola študent {0}
1867apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Podvojena številka rola študent {0}
1868DocType: BudgetAction if Annual Budget ExceededUkrep, če letni proračun Prekoračitev
1869apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterial Zahteva za narocilo
1870DocType: Shopping Cart SettingsPayment Success URLPlačilo Uspeh URL
1871apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Vrstica # {0}: Vrnjeno Postavka {1} ne obstaja v {2} {3}
1872DocType: Purchase ReceiptPREC-PREC-
1873apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBančni računi
1874Bank Reconciliation StatementIzjava Bank Sprava
1875DocType: ConsultationMedical CodingZdravniško kodiranje
1876DocType: Healthcare SettingsReminder MessageOpomnik
1877Lead NameIme ponudbe
1878POSPOS
1879DocType: C-FormIIIIII
1880apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceOdpiranje Stock Balance
1881apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} se morajo pojaviti le enkrat
1882apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Listi Dodeljena Uspešno za {0}
1883apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNi prispevkov za pakiranje
1884DocType: Shipping Rule ConditionFrom ValueOd vrednosti
1885apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586Manufacturing Quantity is mandatoryProizvodnja Količina je obvezna
1886DocType: Employee LoanRepayment MethodPovračilo Metoda
1887DocType: 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
1888DocType: Quality Inspection ReadingReading 4Branje 4
1889apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Terjatve za račun družbe.
1890apps/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
1891apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Datum Potrditev {1} ne more biti pred Ček Datum {2}
1892DocType: Asset Maintenance TaskCertificate RequiredZahtevano potrdilo
1893DocType: CompanyDefault Holiday ListPrivzeti seznam praznikov
1894apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Vrstica {0}: V času in času {1} se prekrivajo z {2}
1895apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesZaloga Obveznosti
1896DocType: Purchase InvoiceSupplier WarehouseDobavitelj Skladišče
1897DocType: OpportunityContact Mobile NoKontaktna mobilna številka
1898apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +389Select CompanyIzberite podjetje
1899Material Requests for which Supplier Quotations are not createdMaterial Prošnje za katere so Dobavitelj Citati ni ustvaril
1900apps/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.
1901DocType: Student GroupSet 0 for no limitNastavite 0 za brez omejitev
1902apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The 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.
1903apps/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}
1904apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno pošlji plačila Email
1905apps/erpnext/erpnext/templates/pages/projects.html +27New taskNova naloga
1906DocType: ConsultationAppointmentImenovanje
1907apps/erpnext/erpnext/utilities/activation.py +74Make QuotationNaredite predračun
1908apps/erpnext/erpnext/config/selling.py +216Other ReportsDruga poročila
1909apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Izberite vsaj eno domeno.
1910DocType: Dependent TaskDependent TaskOdvisna Task
1911apps/erpnext/erpnext/stock/doctype/item/item.py +430Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}
1912apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Dopust tipa {0} ne more biti daljši od {1}
1913DocType: Manufacturing SettingsTry planning operations for X days in advance.Poskusite načrtovanju operacij za X dni vnaprej.
1914DocType: HR SettingsStop Birthday RemindersStop Birthday opomniki
1915apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235Please set Default Payroll Payable Account in Company {0}Prosimo, nastavite privzetega izplačane plače je treba plačati račun v družbi {0}
1916DocType: SMS CenterReceiver ListSprejemnik Seznam
1917apps/erpnext/erpnext/accounts/page/pos/pos.js +1084Search ItemIskanje Item
1918DocType: Payment SchedulePayment AmountZnesek Plačila
1919DocType: Patient AppointmentReferring PhysicianReferenčni zdravnik
1920apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPorabljeni znesek
1921apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto sprememba v gotovini
1922DocType: Assessment PlanGrading ScaleOcenjevalna lestvica
1923apps/erpnext/erpnext/stock/doctype/item/item.py +425Unit of Measure {0} has been entered more than once in Conversion Factor TableMerska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
1924apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedže končana
1925apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandZaloga v roki
1926apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Uvoz uspešno!
1927apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Plačilni Nalog že obstaja {0}
1928apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsStrošek izdanih postavk
1929DocType: PhysicianHospitalBolnišnica
1930apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385Quantity must not be more than {0}Količina ne sme biti več kot {0}
1931apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrejšnja Proračunsko leto ni zaprt
1932apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Starost (dnevi)
1933DocType: Quotation ItemQuotation ItemPostavka ponudbe
1934DocType: CustomerCustomer POS IdID POS stranka
1935DocType: AccountAccount NameIme računa
1936apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateOd datum ne more biti večja kot doslej
1937apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerijska št {0} količina {1} ne more biti del
1938apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavitelj Type gospodar.
1939DocType: Purchase Order ItemSupplier Part NumberDobavitelj Številka dela
1940apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Menjalno razmerje ne more biti 0 ali 1
1941DocType: SubscriptionReference Documentreferenčni dokument
1942apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209{0} {1} is cancelled or stopped{0} {1} je odpovedan ali ustavljen
1943DocType: Accounts SettingsCredit ControllerCredit Controller
1944DocType: Grant ApplicationApplicant TypeVrsta vlagatelja
1945DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1946DocType: Healthcare SettingsDefault Medical Code StandardPrivzeti standard za medicinsko kodo
1947DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1948apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedPotrdilo o nakupu {0} ni predložila
1949DocType: CompanyDefault Payable AccountPrivzeto plačljivo račun
1950apps/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
1951apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% zaračunano
1952apps/erpnext/erpnext/hub_node/page/hub/hub.js +179Sort by Price ...Razvrsti po ceni ...
1953apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1954DocType: Party AccountParty AccountRačun Party
1955apps/erpnext/erpnext/config/setup.py +122Human ResourcesČloveški viri
1956DocType: LeadUpper IncomeZgornja Prihodki
1957apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectZavrni
1958DocType: Journal Entry AccountDebit in Company CurrencyDebetno v podjetju valuti
1959DocType: BOM ItemBOM ItemBOM Postavka
1960DocType: AppraisalFor EmployeeZa zaposlenega
1961apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryNaredite izplačilu vnos
1962apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Supplier must be debitVrstica {0}: Advance zoper dobavitelja mora biti v breme
1963DocType: CompanyDefault ValuesPrivzete vrednosti
1964DocType: MembershipINRINR
1965apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frekvenca} izvleček
1966DocType: Expense ClaimTotal Amount ReimbursedSkupnega zneska, povrnjenega
1967apps/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
1968apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Zoper dobavitelja Račun {0} dne {1}
1969DocType: CustomerDefault Price ListPrivzeto Cenik
1970apps/erpnext/erpnext/assets/doctype/asset/asset.py +269Asset Movement record {0} createdzapis Gibanje sredstvo {0} ustvaril
1971apps/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
1972apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsKupec z istim imenom že obstaja
1973apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183This 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?
1974DocType: Purchase InvoiceTotal Net WeightSkupna neto teža
1975DocType: Journal EntryEntry TypeZačetek Type
1976apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupNe načrt ocena povezana s to skupino ocenjevanja
1977Customer Credit BalanceStranka Credit Balance
1978apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto sprememba obveznosti do dobaviteljev
1979apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Stranka zahteva za &quot;Customerwise popust&quot;
1980apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Posodobite rok plačila banka s revijah.
1981apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCenitev
1982DocType: QuotationTerm DetailsIzraz Podrobnosti
1983apps/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.
1984apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Skupaj (brez davka)
1985apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Countsvinec Štetje
1986apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Countsvinec Štetje
1987apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti večje od 0
1988apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailableStock Na voljo
1989DocType: Manufacturing SettingsCapacity Planning For (Days)Kapaciteta Načrtovanje Za (dnevi)
1990apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementJavna naročila
1991apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66None of the items have any change in quantity or value.Nobena od postavk imate kakršne koli spremembe v količini ali vrednosti.
1992apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObvezno polje - program
1993apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObvezno polje - program
1994DocType: Special Test TemplateResult ComponentKomponenta rezultata
1995apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarancija zahtevek
1996Lead DetailsPodrobnosti ponudbe
1997DocType: VolunteerAvailability and SkillsRazpoložljivost in spretnosti
1998DocType: Salary SlipLoan repaymentvračila posojila
1999DocType: Purchase InvoiceEnd date of current invoice's periodKončni datum obdobja tekočega faktura je
2000DocType: Pricing RuleApplicable ForVelja za
2001DocType: Lab TestTechnician NameIme tehnika
2002DocType: Accounts SettingsUnlink Payment on Cancellation of InvoicePrekinitev povezave med Plačilo na Izbris računa
2003apps/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}
2004DocType: Restaurant ReservationNo ShowNi predstave
2005DocType: Shipping Rule CountryShipping Rule CountryDržava dostavnega pravila
2006apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendancePusti in postrežbo
2007DocType: Maintenance VisitPartially CompletedDelno Dopolnil
2008apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityZmerna občutljivost
2009DocType: Leave TypeInclude holidays within leaves as leavesVključite počitnice v listih kot listja
2010DocType: Sales InvoicePacked ItemsPakirane Items
2011apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garancija zahtevek zoper Serial No.
2012apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71'Total'&quot;Skupaj&quot;
2013DocType: Shopping Cart SettingsEnable Shopping CartOmogoči Košarica
2014DocType: EmployeePermanent Addressstalni naslov
2015apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izplačano predplačilo proti {0} {1} ne more biti večja \ kot Grand Total {2}
2016DocType: PatientMedicationZdravila
2017apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeProsimo, izberite postavko kodo
2018DocType: Student SiblingStudying in Same InstituteŠtudij v istem inštitutu
2019DocType: TerritoryTerritory ManagerOzemlje Manager
2020DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (po želji)
2021DocType: GST SettingsGST AccountsGST računi
2022DocType: Payment EntryPaid Amount (Company Currency)Plačan znesek (družba Valuta)
2023DocType: Purchase InvoiceAdditional DiscountDodatni popust
2024DocType: Selling SettingsSelling SettingsProdaja Nastavitve
2025apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionPotrdi dejanje
2026apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Dražbe
2027apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100Please specify either Quantity or Valuation Rate or bothProsimo, navedite bodisi količina ali Ocenite vrednotenja ali oboje
2028apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentizpolnitev
2029apps/erpnext/erpnext/templates/generators/item.html +67View in CartPoglej v košarico
2030apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarketing Stroški
2031Item Shortage ReportPostavka Pomanjkanje Poročilo
2032apps/erpnext/erpnext/stock/doctype/item/item.js +275Weight is mentioned,\nPlease mention "Weight UOM" tooTeža je omenjeno, \ nProsim omenja &quot;Teža UOM&quot; preveč
2033DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Zahteva se uporablja za izdelavo tega staleža Entry
2034apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNaslednja Amortizacija Datum je obvezna za nove investicije
2035DocType: Student Group Creation ToolSeparate course based Group for every BatchLočeno Group s sedežem tečaj za vsako serijo
2036DocType: Student Group Creation ToolSeparate course based Group for every BatchLočeno Group s sedežem tečaj za vsako serijo
2037apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enotni enota točke.
2038DocType: Fee CategoryFee CategoryFee Kategorija
2039DocType: Agriculture TaskNext Business DayNaslednji delovni dan
2040DocType: CustomerPrimary Contact DetailOsnovni kontaktni podatki
2041DocType: Drug PrescriptionDosage by time intervalOdmerjanje po časovnem intervalu
2042Student Fee CollectionŠtudent Fee Collection
2043apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Trajanje imenovanja (min)
2044DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementNaredite vknjižba Za vsako borzno gibanje
2045DocType: Leave AllocationTotal Leaves AllocatedSkupaj Listi Dodeljena
2046apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Skladišče zahteva pri Row št {0}
2047apps/erpnext/erpnext/public/js/setup_wizard.js +142Please enter valid Financial Year Start and End DatesProsimo, vnesite veljaven proračunsko leto, datum začetka in konca
2048DocType: EmployeeDate Of RetirementDatum upokojitve
2049DocType: Upload AttendanceGet TemplateGet predlogo
2050DocType: Material RequestTransferredPreneseni
2051DocType: VehicleDoorsvrata
2052apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!ERPNext Setup Complete!
2053DocType: Healthcare SettingsCollect Fee for Patient RegistrationZberi pristojbino za registracijo pacientov
2054apps/erpnext/erpnext/stock/doctype/item/item.py +650Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemNe morem spremeniti atributov po transakciji z delnicami. Na novo postavko naredite nov element in prenesite zalogo
2055DocType: Course Assessment CriteriaWeightageWeightage
2056DocType: Purchase InvoiceTax Breakupdavčna Breakup
2057DocType: Packing SlipPS-PS-
2058DocType: MemberNon Profit MemberNeprofitni član
2059apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: je Center Stroški potrebna za &quot;izkaz poslovnega izida&quot; računa {2}. Nastavite privzeto stroškovno Center za družbo.
2060DocType: Payment SchedulePayment TermPogoji plačila
2061apps/erpnext/erpnext/selling/doctype/customer/customer.py +146A Customer Group exists with same name please change the Customer name or rename the Customer GroupA Skupina kupcev obstaja z istim imenom, prosimo spremenite ime stranke ali preimenovati skupino odjemalcev
2062DocType: Land UnitAreaObmočje
2063apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNov kontakt
2064DocType: TerritoryParent TerritoryParent Territory
2065DocType: Sales InvoicePlace of SupplyKraj dobave
2066DocType: Quality Inspection ReadingReading 2Branje 2
2067DocType: Stock EntryMaterial ReceiptMaterial Prejem
2068DocType: HomepageProductsIzdelki
2069DocType: AnnouncementInstructorinštruktor
2070apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Izberite postavko (neobvezno)
2071DocType: Fee Schedule Student GroupFee Schedule Student GroupSkupina študijskih ur
2072DocType: StudentAB+AB +
2073DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Če ima ta postavka variante, potem ne more biti izbran v prodajnih naročil itd
2074DocType: LeadNext Contact ByNaslednja Kontakt Z
2075apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314Quantity required for Item {0} in row {1}Količina, potrebna za postavko {0} v vrstici {1}
2076apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}
2077DocType: QuotationOrder TypeSklep Type
2078Item-wise Sales RegisterElement-pametno Sales Registriraj se
2079DocType: AssetGross Purchase AmountBruto znesek nakupa
2080apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesZačetne stave
2081DocType: AssetDepreciation MethodMetoda amortiziranja
2082DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to DDV vključen v osnovni stopnji?
2083apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetSkupaj Target
2084DocType: Soil TextureSand Composition (%)Sestava peska (%)
2085DocType: Job ApplicantApplicant for a JobKandidat za službo
2086DocType: Production Plan Material RequestProduction Plan Material RequestProizvodnja Zahteva načrt Material
2087apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdNi Proizvodne Naročila ustvarjena
2088DocType: Stock ReconciliationReconciliation JSONUskladitev JSON
2089apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Preveč stolpcev. Izvoziti poročilo in ga natisnete s pomočjo aplikacije za preglednice.
2090DocType: Purchase Invoice ItemBatch NoSerija Ne
2091DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDovoli več prodajnih nalogov zoper naročnikovo narocilo
2092DocType: Student Group InstructorStudent Group InstructorInštruktor Študent Skupina
2093DocType: Student Group InstructorStudent Group InstructorInštruktor Študent Skupina
2094DocType: Grant ApplicationAssessment Mark (Out of 10)Ocenjevalna oznaka (od 10)
2095apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoSkrbnika2 Mobile No
2096apps/erpnext/erpnext/setup/doctype/company/company.py +207MainMain
2097apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariant
2098DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavite predpona za številčenje serij na vaše transakcije
2099DocType: Employee Attendance ToolEmployees HTMLzaposleni HTML
2100apps/erpnext/erpnext/stock/doctype/item/item.py +444Default BOM ({0}) must be active for this item or its templatePrivzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
2101DocType: EmployeeLeave Encashed?Dopusta unovčijo?
2102apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPriložnost Iz polja je obvezno
2103DocType: Email DigestAnnual Expensesletni stroški
2104DocType: ItemVariantsVariante
2105apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137Make Purchase OrderNaredite narocilo
2106DocType: SMS CenterSend ToPošlji
2107apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Ni dovolj bilanca dopust za dopust tipa {0}
2108DocType: Payment Reconciliation PaymentAllocated amountDodeljen znesek
2109DocType: Sales TeamContribution to Net TotalPrispevek k Net Total
2110DocType: Sales Invoice ItemCustomer's Item CodeKoda artikla stranke
2111DocType: Stock ReconciliationStock ReconciliationUskladitev zalog
2112DocType: TerritoryTerritory NameTerritory Name
2113apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse je pred potreben Submit
2114apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidat za službo.
2115DocType: Purchase Order ItemWarehouse and ReferenceSkladišče in Reference
2116DocType: SupplierStatutory info and other general information about your SupplierStatutarna info in druge splošne informacije o vašem dobavitelju
2117DocType: ItemSerial Nos and BatchesSerijska št in Serije
2118DocType: ItemSerial Nos and BatchesSerijska št in Serije
2119apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthŠtudent Skupina moč
2120apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthŠtudent Skupina moč
2121apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryProti listu Začetek {0} nima neprimerljivo {1} vnos
2122apps/erpnext/erpnext/config/hr.py +142Appraisalscenitve
2123apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsDogodki za usposabljanje
2124apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Podvajati Zaporedna številka vpisana v postavko {0}
2125DocType: Shipping Rule ConditionA condition for a Shipping RulePogoj za Shipping pravilu
2126apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter vnesite
2127apps/erpnext/erpnext/controllers/accounts_controller.py +487Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settingsni mogoče overbill za postavko {0} v vrstici {1} več kot {2}. Če želite, da nad-obračun, prosim, da pri nakupu Nastavitve
2128apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogDnevnik vzdrževanja
2129apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234Please set filter based on Item or WarehouseProsim, nastavite filter, ki temelji na postavki ali skladišče
2130DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Neto teža tega paketa. (samodejno izračuna kot vsota neto težo blaga)
2131DocType: Sales OrderTo Deliver and BillDostaviti in Bill
2132DocType: Student GroupInstructorsinštruktorji
2133DocType: GL EntryCredit Amount in Account CurrencyCredit Znesek v Valuta računa
2134apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588BOM {0} must be submittedBOM {0} je treba predložiti
2135DocType: Authorization ControlAuthorization ControlPooblastilo za nadzor
2136apps/erpnext/erpnext/controllers/buying_controller.py +327Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1}
2137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808PaymentPlačilo
2138apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Skladišče {0} ni povezano z nobenim računom, navedite račun v evidenco skladišče ali nastavite privzeto inventarja račun v družbi {1}.
2139apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersUpravljajte naročila
2140DocType: Production Order OperationActual Time and CostDejanski čas in stroški
2141apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Material Zahteva za največ {0} se lahko izvede za postavko {1} proti Sales Order {2}
2142DocType: CropCrop SpacingRazmik rastlin
2143DocType: CourseCourse AbbreviationKratica za tečaj
2144DocType: Student Leave ApplicationStudent Leave ApplicationŠtudent Zapusti Uporaba
2145DocType: ItemWill also apply for variantsBo veljalo tudi za variante
2146apps/erpnext/erpnext/assets/doctype/asset/asset.py +164Asset cannot be cancelled, as it is already {0}Sredstvo ni mogoče preklicati, saj je že {0}
2147apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenih {0} v pol dneva na {1}
2148apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Skupaj delovni čas ne sme biti večja od max delovnih ur {0}
2149apps/erpnext/erpnext/templates/pages/task_info.html +90Onna
2150apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle predmeti v času prodaje.
2151DocType: Quotation ItemActual QtyDejanska Količina
2152DocType: Sales Invoice ItemReferencesReference
2153DocType: Quality Inspection ReadingReading 10Branje 10
2154DocType: Hub CategoryHub NodeHub Node
2155apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Vnesli ste podvojene elemente. Prosimo, popravite in poskusite znova.
2156apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateSodelavec
2157DocType: Asset MovementAsset MovementGibanje sredstvo
2158apps/erpnext/erpnext/accounts/page/pos/pos.js +2181New CartNova košarico
2159apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostavka {0} ni serialized postavka
2160DocType: SMS CenterCreate Receiver ListUstvarite sprejemnik seznam
2161DocType: VehicleWheelskolesa
2162DocType: Packing SlipTo Package No.Če želite Paket No.
2163DocType: Patient RelationFamilyDružina
2164DocType: Production Planning ToolMaterial RequestsMaterial Zahteve
2165DocType: Warranty ClaimIssue DateDatum izdaje
2166DocType: Activity CostActivity CostStroški dejavnost
2167DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Podrobnosti
2168DocType: Purchase Receipt Item SuppliedConsumed QtyPorabljeno Kol
2169apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekomunikacije
2170apps/erpnext/erpnext/accounts/party.py +266Billing currency must be equal to either default company's currency or party account currencyValuta za obračun mora biti enaka valuti podjetja ali valuti stranke
2171DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Kaže, da je paket del tega dostave (samo osnutka)
2172DocType: Soil TextureLoamLoam
2173apps/erpnext/erpnext/controllers/accounts_controller.py +700Row {0}: Due Date cannot be before posting dateVrstica {0}: Datum roka ne more biti pred datumom objavljanja
2174apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNaredite Entry plačila
2175apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Količina za postavko {0} sme biti manjša od {1}
2176Sales Invoice TrendsProdajni fakturi Trendi
2177DocType: Leave ApplicationApply / Approve LeavesUporabi / Odobri Leaves
2178apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForZa
2179apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Lahko sklicuje vrstico le, če je tip naboj &quot;Na prejšnje vrstice Znesek&quot; ali &quot;prejšnje vrstice Total&quot;
2180DocType: Sales Order ItemDelivery WarehouseDostava Skladišče
2181apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Drevo centrov finančnih stroškov.
2182DocType: Serial NoDelivery Document NoDostava dokument št
2183apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Prosim nastavite &quot;dobiček / izguba račun pri odtujitvi sredstev&quot; v družbi {0}
2184DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDobili predmetov iz nakupa Prejemki
2185DocType: Serial NoCreation DateDatum nastanka
2186apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Postavka {0} pojavi večkrat v Ceniku {1}
2187apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Prodajanje je treba preveriti, če se uporablja za izbrana kot {0}
2188DocType: Production Plan Material RequestMaterial Request DateMaterial Zahteva Datum
2189DocType: Purchase Order ItemSupplier Quotation ItemDobavitelj Kotacija Postavka
2190DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderOnemogoči oblikovanje časovnih dnevnikov proti proizvodnji naročil. Operacije se ne gosenicami proti Production reda
2191DocType: StudentStudent Mobile NumberŠtudent mobilno številko
2192DocType: ItemHas VariantsIma Variante
2193apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponsePosodobi odgovor
2194apps/erpnext/erpnext/public/js/utils.js +226You have already selected items from {0} {1}Ste že izbrane postavke iz {0} {1}
2195DocType: Monthly DistributionName of the Monthly DistributionIme mesečnim izplačilom
2196apps/erpnext/erpnext/stock/doctype/batch/batch.py +46Batch ID is mandatorySerija ID je obvezen
2197apps/erpnext/erpnext/stock/doctype/batch/batch.py +46Batch ID is mandatorySerija ID je obvezen
2198DocType: Sales PersonParent Sales PersonNadrejena Sales oseba
2199apps/erpnext/erpnext/hub_node/page/hub/hub.js +180High to LowVisoka do nizka
2200apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstNajprej izberite program
2201DocType: Patient AppointmentPatient AgePacientova doba
2202apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektov
2203DocType: SupplierSupplier of Goods or Services.Dobavitelj blaga ali storitev.
2204DocType: BudgetFiscal YearPoslovno leto
2205DocType: Asset Maintenance LogPlannedNačrtovano
2206DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Neplačani računi za terjatve, ki jih je treba uporabiti, če niso določeni v Patientu za rezervacijo stroškov posvetovanja.
2207DocType: Vehicle LogFuel Pricegorivo Cena
2208DocType: BudgetBudgetProračun
2209apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51Set OpenNastavi odprto
2210apps/erpnext/erpnext/stock/doctype/item/item.py +247Fixed Asset Item must be a non-stock item.Osnovno sredstvo točka mora biti postavka ne-stock.
2211apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountProračun ne more biti dodeljena pred {0}, ker to ni prihodek ali odhodek račun
2212apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDoseženi
2213DocType: Student AdmissionApplication Form RoutePrijavnica pot
2214apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Stranka
2215apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payPusti tipa {0} ni mogoče dodeliti, ker je zapustil brez plačila
2216apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka zaračunati neodplačanega {2}
2217DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.V besedi bo viden, ko boste prihranili prodajni fakturi.
2218DocType: LeadFollow UpNadaljuj
2219DocType: ItemIs Sales ItemJe Sales Postavka
2220apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeElement Group Tree
2221apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterPostavka {0} ni setup za Serijska št. Preverite item mojster
2222DocType: Maintenance VisitMaintenance TimeVzdrževanje čas
2223Amount to DeliverZnesek, Deliver
2224apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324Same item has been entered multiple times. {0}Isti element je bil večkrat vnesen. {0}
2225apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Datum izraz začetka ne more biti zgodnejši od datuma Leto začetku študijskega leta, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova.
2226apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192There were errors.Tam so bile napake.
2227DocType: GuardianGuardian InterestsGuardian Zanima
2228DocType: Naming SeriesCurrent ValueTrenutna vrednost
2229apps/erpnext/erpnext/controllers/accounts_controller.py +272Multiple fiscal years exist for the date {0}. Please set company in Fiscal Yearobstaja več proračunskih let za datum {0}. Prosim, nastavite podjetje v poslovnem letu
2230DocType: Education SettingsInstructor Records to be created byZapise za inštruktorje, ki jih bo ustvaril
2231apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} ustvaril
2232DocType: GST AccountGST AccountGST račun
2233DocType: Delivery Note ItemAgainst Sales OrderZa Naročilo Kupca
2234Serial No StatusSerijska Status Ne
2235DocType: Payment Entry ReferenceOutstandingIzjemna
2236DocType: SupplierWarn POsOpozori PO
2237Daily Timesheet SummaryDnevni Timesheet Povzetek
2238apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Vrstica {0}: nastavi {1} periodičnost, razlika med od do sedaj \ mora biti večja od ali enaka {2}
2239apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsTa temelji na gibanju zalog. Glej {0} za podrobnosti
2240DocType: Pricing RuleSellingProdaja
2241apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379Amount {0} {1} deducted against {2}Znesek {0} {1} odšteti pred {2}
2242DocType: EmployeeSalary InformationPlača Informacije
2243DocType: Sales PersonName and Employee IDIme in zaposlenih ID
2244apps/erpnext/erpnext/accounts/party.py +311Due Date cannot be before Posting DateRok ne more biti pred datumom knjiženja
2245DocType: Website Item GroupWebsite Item GroupSpletna stran Element Group
2246apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesDajatve in davki
2247apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Please enter Reference dateVnesite Referenčni datum
2248apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} vnosov plačil ni mogoče filtrirati s {1}
2249DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabela za postavko, ki bo prikazana na spletni strani
2250DocType: Purchase Order Item SuppliedSupplied QtyPriložena Kol
2251DocType: Purchase Order ItemMaterial Request ItemMaterial Zahteva Postavka
2252apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Drevo skupin artiklov.
2253DocType: Payroll EntryGet Employee DetailsPridobite podrobnosti o zaposlenih
2254apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177Cannot refer row number greater than or equal to current row number for this Charge typeNe more sklicevati številko vrstice večja ali enaka do trenutne številke vrstice za to vrsto Charge
2255DocType: AssetSoldProdano
2256Item-wise Purchase HistoryElement-pametno Zgodovina nakupov
2257apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Prosimo, kliknite na &quot;ustvarjajo Seznamu&quot; puščati Serijska št dodal za postavko {0}
2258DocType: AccountFrozenFrozen
2259Open Production OrdersOdprte Proizvodne Naročila
2260DocType: Sales Invoice PaymentBase Amount (Company Currency)Osnovna Znesek (družba Valuta)
2261DocType: Payment Reconciliation PaymentReference Rowreferenčna Row
2262DocType: Installation NoteInstallation TimeNamestitev čas
2263DocType: Sales InvoiceAccounting DetailsRačunovodstvo Podrobnosti
2264apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyIzbriši vse transakcije za to družbo
2265DocType: PatientO PositiveO Pozitivno
2266apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsVrstica # {0}: Operacija {1} ni končana, za {2} Kol končnih izdelkov v proizvodnji naročite # {3}. Prosimo, posodobite statusa delovanja preko Čas Dnevniki
2267apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsNaložbe
2268DocType: IssueResolution DetailsResolucija Podrobnosti
2269apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsdodelitve
2270DocType: Item Quality Inspection ParameterAcceptance CriteriaMerila sprejemljivosti
2271apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableVnesite Material Prošnje v zgornji tabeli
2272DocType: Item AttributeAttribute NameIme atributa
2273DocType: BOMShow In WebsitePokaži V Website
2274DocType: Shopping Cart SettingsShow Quantity in WebsitePrikaži Količina na spletni strani
2275DocType: Employee Loan ApplicationTotal Payable AmountSkupaj plačljivo Znesek
2276DocType: TaskExpected Time (in hours)Pričakovani čas (v urah)
2277DocType: Item ReorderCheck in (group)Preverite v (skupina)
2278DocType: Soil TextureSiltSilt
2279Qty to OrderKoličina naročiti
2280DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedGlava račun v odgovornosti ali kapitala, v katerem se bo dobiček / izguba rezervirana
2281apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Ganttov diagram vseh nalog.
2282DocType: OpportunityMins to First ResponseMinut do prvega odziva
2283DocType: Pricing RuleMargin TypeMargin Type
2284apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} ur
2285DocType: CourseDefault Grading ScalePrivzeti Ocenjevalna lestvica
2286DocType: AppraisalFor Employee NameZa imena zaposlenih
2287DocType: Holiday ListClear TablePočisti tabelo
2288apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106Available slotsRazpoložljive slote
2289DocType: C-Form Invoice DetailInvoice NoRačun št
2290apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentPlačam
2291DocType: RoomRoom Namesoba Ime
2292DocType: Prescription DurationPrescription DurationTrajanje recepta
2293apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Pustite se ne more uporabiti / preklicana pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}
2294DocType: Activity CostCosting RateStanejo Rate
2295apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsNaslovi strank in kontakti
2296Campaign Efficiencykampanja Učinkovitost
2297DocType: DiscussionDiscussionDiskusija
2298DocType: Payment EntryTransaction IDTransaction ID
2299DocType: VolunteerAnytimeKadarkoli
2300DocType: PatientSurgical HistoryKirurška zgodovina
2301DocType: EmployeeResignation Letter DateOdstop pismo Datum
2302apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Cenovne Pravila so dodatno filtriran temelji na količini.
2303apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Prosimo, da določi datum Vstop za zaposlenega {0}
2304apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Prosimo, da določi datum Vstop za zaposlenega {0}
2305DocType: TaskTotal Billing Amount (via Time Sheet)Skupni znesek plačevanja (preko Čas lista)
2306apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer Prihodki
2307DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2308DocType: ChapterChapterPoglavje
2309apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imeti vlogo &quot;Expense odobritelju&quot;
2310apps/erpnext/erpnext/utilities/user_progress.py +143PairPar
2311apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959Select BOM and Qty for ProductionIzberite BOM in Količina za proizvodnjo
2312DocType: AssetDepreciation ScheduleAmortizacija Razpored
2313apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsProdaja Partner naslovi in kontakti
2314DocType: Bank Reconciliation DetailAgainst AccountProti račun
2315apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DatePolovica Dan Datum mora biti med Od datuma in do danes
2316DocType: Maintenance Schedule DetailActual DateDejanski datum
2317DocType: ItemHas Batch NoIma Serija Ne
2318apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}Letni obračun: {0}
2319apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Davčna blago in storitve (DDV Indija)
2320DocType: Delivery NoteExcise Page NumberTrošarinska Številka strani
2321apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225Company, From Date and To Date is mandatoryPodjetje, od datuma do datuma je obvezen
2322apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationPojdite s posvetovanja
2323DocType: AssetPurchase DateDatum nakupa
2324DocType: VolunteerVolunteer TypeVolunteer Type
2325DocType: StudentPersonal DetailsOsebne podrobnosti
2326apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Prosim nastavite &quot;Asset Center Amortizacija stroškov&quot; v družbi {0}
2327Maintenance SchedulesVzdrževanje Urniki
2328DocType: TaskActual End Date (via Time Sheet)Dejanski končni datum (preko Čas lista)
2329DocType: Soil TextureSoil TypeVrsta tal
2330apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374Amount {0} {1} against {2} {3}Znesek {0} {1} proti {2} {3}
2331apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318New MessageNovo sporočilo
2332Quotation TrendsTrendi ponudb
2333apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Element Group, ki niso navedeni v točki mojster za postavko {0}
2334apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355Debit To account must be a Receivable accountBremenitev računa mora biti Terjatve račun
2335DocType: Shipping RuleShipping AmountZnesek Dostave
2336DocType: Supplier Scorecard PeriodPeriod ScoreObdobje obdobja
2337apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersDodaj stranke
2338apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountDokler Znesek
2339DocType: Lab Test TemplateSpecialPoseben
2340DocType: Purchase Order Item SuppliedConversion FactorFaktor pretvorbe
2341DocType: Purchase OrderDeliveredDostavljeno
2342Vehicle ExpensesStroški vozil
2343DocType: Serial NoInvoice DetailsPodrobnosti na računu
2344DocType: Grant ApplicationShow on WebsitePrikaži na spletni strani
2345apps/erpnext/erpnext/assets/doctype/asset/asset.py +159Expected value after useful life must be greater than or equal to {0}Pričakovana vrednost po življenjski dobi, mora biti večja ali enaka {0}
2346apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onZačni
2347DocType: Hub CategoryHub CategoryKategorija vozlišča
2348DocType: Purchase InvoiceSEZSEZ
2349DocType: Purchase ReceiptVehicle NumberŠtevilo vozil
2350DocType: Employee LoanLoan AmountZnesek posojila
2351apps/erpnext/erpnext/utilities/user_progress.py +88Add LetterheadDodaj slovo
2352DocType: Program EnrollmentSelf-Driving VehicleSelf-Vožnja vozil
2353DocType: Supplier Scorecard StandingSupplier Scorecard StandingStalni ocenjevalni list dobavitelja
2354apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420Row {0}: Bill of Materials not found for the Item {1}Vrstica {0}: Kosovnica nismo našli v postavki {1}
2355apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodSkupaj dodeljena listi {0} ne sme biti manjši od že odobrenih listov {1} za obdobje
2356DocType: Journal EntryAccounts ReceivableTerjatve
2357Supplier-Wise Sales AnalyticsDobavitelj-Wise Prodajna Analytics
2358DocType: Salary StructureSelect employees for current Salary StructureIzberite zaposlenih za sedanje strukture plač
2359DocType: Sales InvoiceCompany Address NameNaslov podjetja Ime
2360DocType: Production OrderUse Multi-Level BOMUporabite Multi-Level BOM
2361DocType: Bank ReconciliationInclude Reconciled EntriesVključi usklajene vnose
2362DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Matično igrišče (pustite prazno, če to ni del obvladujoče Course)
2363DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Matično igrišče (pustite prazno, če to ni del obvladujoče Course)
2364DocType: Leave Control PanelLeave blank if considered for all employee typesPustite prazno, če velja za vse vrste zaposlenih
2365DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirajo pristojbin na podlagi
2366apps/erpnext/erpnext/hooks.py +144TimesheetsEvidence prisotnosti
2367DocType: HR SettingsHR SettingsNastavitve HR
2368DocType: Salary Slipnet pay infonet info plačilo
2369DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Ta vrednost se posodablja na seznamu Privzeta prodajna cena.
2370apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122Expense Claim is pending approval. Only the Expense Approver can update status.Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje.
2371DocType: Email DigestNew ExpensesNovi stroški
2372DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Količina
2373DocType: PatientPatient DetailsPodrobnosti bolnika
2374DocType: PatientB PositiveB Pozitivni
2375apps/erpnext/erpnext/controllers/accounts_controller.py +595Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Kol mora biti 1, kot točka je osnovno sredstvo. Prosimo, uporabite ločeno vrstico za večkratno Kol.
2376DocType: Leave Block List AllowLeave Block List AllowPustite Block List Dovoli
2377apps/erpnext/erpnext/setup/doctype/company/company.py +310Abbr can not be blank or spaceAbbr ne more biti prazna ali presledek
2378DocType: Patient Medical RecordPatient Medical RecordZdravniški zapis bolnika
2379apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupSkupina Non-Group
2380apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsŠport
2381DocType: Loan TypeLoan Nameposojilo Ime
2382apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualSkupaj Actual
2383DocType: Lab Test UOMTest UOMTest UOM
2384DocType: Student SiblingsStudent SiblingsŠtudentski Bratje in sestre
2385apps/erpnext/erpnext/utilities/user_progress.py +143UnitEnota
2386apps/erpnext/erpnext/stock/get_item_details.py +136Please specify CompanyProsimo, navedite Company
2387Customer Acquisition and LoyaltyStranka Pridobivanje in zvestobe
2388DocType: Asset Maintenance TaskMaintenance TaskVzdrževalna naloga
2389DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov
2390DocType: Production OrderSkip Material TransferPreskoči Material Transfer
2391DocType: Production OrderSkip Material TransferPreskoči Material Transfer
2392apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyMogoče najti menjalni tečaj za {0} in {1} za ključ datumu {2}. Prosimo ustvariti zapis Valuta Exchange ročno
2393DocType: POS ProfilePrice ListCenik
2394apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} je zdaj privzeta poslovno leto. Prosimo, osvežite brskalnik za spremembe začele veljati.
2395apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsOdhodkov Terjatve
2396DocType: IssueSupportPodpora
2397BOM SearchBOM Iskanje
2398DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Objavite &quot;Na zalogi&quot; ali &quot;Ni na zalogi&quot; na vozlišču na podlagi zalog, ki so na voljo v tem skladišču.
2399DocType: VehicleFuel TypeVrsta goriva
2400apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyProsimo, navedite valuto v družbi
2401DocType: WorkstationWages per hourPlače na uro
2402apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock ravnotežje Serija {0} bo postal negativen {1} za postavko {2} v skladišču {3}
2403apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelPo Material Zahteve so bile samodejno dvigne temelji na ravni re-naročilnico elementa
2404DocType: Email DigestPending Sales OrdersDokler prodajnih naročil
2405apps/erpnext/erpnext/controllers/accounts_controller.py +311Account {0} is invalid. Account Currency must be {1}Račun {0} ni veljaven. Valuta računa mora biti {1}
2406DocType: Healthcare SettingsRemind BeforeOpomni pred
2407apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM Pretvorba je potrebno v vrstici {0}
2408DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2409apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Reference Vrsta dokumenta mora biti eden od prodajnega naloga, prodaje računa ali Journal Entry
2410DocType: Salary ComponentDeductionOdbitek
2411DocType: ItemRetain SampleOhrani vzorec
2412apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Vrstica {0}: Od časa in do časa je obvezna.
2413DocType: Stock Reconciliation ItemAmount Differenceznesek Razlika
2414apps/erpnext/erpnext/stock/get_item_details.py +354Item Price added for {0} in Price List {1}Postavka Cena dodana za {0} v Ceniku {1}
2415apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVnesite ID Employee te prodaje oseba
2416DocType: TerritoryClassification of Customers by regionRazvrstitev stranke po regijah
2417apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71In ProductionV izdelavi
2418apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59Difference Amount must be zeroRazlika Znesek mora biti nič
2419DocType: ProjectGross MarginGross Margin
2420apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstProsimo, da najprej vnesete Production artikel
2421apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunan Izjava bilance banke
2422DocType: Normal Test TemplateNormal Test TemplateObičajna preskusna predloga
2423apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogočena uporabnik
2424apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913QuotationPonudba
2425apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982Cannot set a received RFQ to No QuotePrejeti RFQ ni mogoče nastaviti na nobeno ceno
2426DocType: QuotationQTN-QTN-
2427DocType: Salary SlipTotal DeductionSkupaj Odbitek
2428apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15Select an account to print in account currencyIzberite račun, ki ga želite natisniti v valuti računa
2429Production Analyticsproizvodne Analytics
2430apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsTo temelji na transakcijah proti temu bolniku. Podrobnosti si oglejte spodaj
2431apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201Cost UpdatedStroškovno Posodobljeno
2432DocType: PatientDate of BirthDatum rojstva
2433apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPostavka {0} je bil že vrnjen
2434DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Fiskalno leto ** predstavlja poslovno leto. Vse vknjižbe in druge velike transakcije so povezane z izidi ** poslovnega leta **.
2435DocType: OpportunityCustomer / Lead AddressStranka / Naslov ponudbe
2436DocType: Supplier Scorecard PeriodSupplier Scorecard SetupNastavitev kazalčevega kazalnika
2437apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameIme načrta ocenjevanja
2438apps/erpnext/erpnext/stock/doctype/item/item.py +222Warning: Invalid SSL certificate on attachment {0}Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
2439apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsInteresenti vam pomaga dobiti posel, dodamo vse svoje stike in več kot vaše vodi
2440DocType: Production Order OperationActual Operation TimeDejanska Operacija čas
2441DocType: Authorization RuleApplicable To (User)Ki se uporabljajo za (Uporabnik)
2442DocType: Purchase Taxes and ChargesDeductOdbitka
2443apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Job DescriptionOpis dela
2444DocType: Student ApplicantAppliedApplied
2445apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Re-openRe-open
2446DocType: Sales Invoice ItemQty as per Stock UOMKol. kot na UOM
2447apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameIme skrbnika2
2448apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesPosebni znaki razen "-" ".", "#", in "/" niso dovoljeni v poimenovanju zaporedja
2449DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Spremljajte prodajnih akcij. Spremljajte Interesenti, citatov, Sales Order itd iz akcije, da bi ocenili donosnost naložbe.
2450DocType: Expense ClaimApproverOdobritelj
2451SO QtySO Kol
2452DocType: GuardianWork AddressDelovni naslov
2453DocType: AppraisalCalculate Total ScoreIzračunaj skupni rezultat
2454DocType: Asset RepairManufacturing ManagerProizvodnja Manager
2455apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serijska št {0} je pod garancijo stanuje {1}
2456DocType: Plant Analysis CriteriaMinimum Permissible ValueNajmanjša dovoljena vrednost
2457apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42User {0} already existsUporabnik {0} že obstaja
2458apps/erpnext/erpnext/hooks.py +109ShipmentsPošiljke
2459DocType: Payment EntryTotal Allocated Amount (Company Currency)Skupaj Dodeljena Znesek (družba Valuta)
2460DocType: Purchase Order ItemTo be delivered to customerKi jih je treba dostaviti kupcu
2461DocType: BOMScrap Material CostStroški odpadnega materiala
2462apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerijska št {0} ne pripada nobeni Warehouse
2463DocType: Grant ApplicationEmail Notification SentPoslano obvestilo o e-pošti
2464DocType: Purchase InvoiceIn Words (Company Currency)V besedi (družba Valuta)
2465DocType: Pricing RuleSupplierDobavitelj
2466apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41Show Payment DetailsPrikaži podatke o plačilu
2467DocType: ConsultationConsultation TimeČas posvetovanja
2468DocType: C-FormQuarterQuarter
2469apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesRazni stroški
2470DocType: Global DefaultsDefault CompanyPrivzeto Podjetje
2471apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueOdhodek ali Razlika račun je obvezna za postavko {0} saj to vpliva na skupna vrednost zalog
2472DocType: Payment RequestPRPR
2473DocType: Cheque Print TemplateBank NameIme Banke
2474apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Nad
2475DocType: Employee LoanEmployee Loan AccountZaposlenih Loan račun
2476DocType: Leave ApplicationTotal Leave DaysSkupaj dni dopusta
2477DocType: Email DigestNote: Email will not be sent to disabled usersOpomba: E-mail ne bo poslano uporabnike invalide
2478apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionŠtevilo interakcij
2479apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionŠtevilo interakcij
2480apps/erpnext/erpnext/stock/doctype/item/item.js +105Item Variant SettingsNastavitve različice postavke
2481apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Izberite Company ...
2482DocType: Leave Control PanelLeave blank if considered for all departmentsPustite prazno, če velja za vse oddelke
2483apps/erpnext/erpnext/config/hr.py +228Types of employment (permanent, contract, intern etc.).Vrste zaposlitve (trajna, pogodbeni, intern itd).
2484apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421{0} is mandatory for Item {1}{0} je obvezna za postavko {1}
2485DocType: Payroll EntryFortnightlyvsakih štirinajst dni
2486DocType: Currency ExchangeFrom CurrencyIz valute
2487DocType: Vital SignsWeight (In Kilogram)Teža (v kilogramih)
2488DocType: Chapterchapters/chapter_name leave blank automatically set after saving chapter.poglavja / poglavje_name pustite samodejno nastaviti prazno po shranjevanju poglavja.
2489apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169Please set GST Accounts in GST SettingsNastavite GST račune v nastavitvah GST
2490apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31Type of BusinessVrsta podjetja
2491apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowProsimo, izberite Dodeljeni znesek, fakture Vrsta in številka računa v atleast eno vrstico
2492apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128Cost of New PurchaseStroški New Nakup
2493apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Sales Order potreben za postavko {0}
2494DocType: Grant ApplicationGrant DescriptionGrant Opis
2495DocType: Purchase Invoice ItemRate (Company Currency)Oceni (družba Valuta)
2496DocType: Student GuardianOthersDrugi
2497DocType: Payment EntryUnallocated Amountnerazporejena Znesek
2498apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Ne morete najti ujemanja artikel. Prosimo, izberite kakšno drugo vrednost za {0}.
2499DocType: POS ProfileTaxes and ChargesDavki in dajatve
2500DocType: ItemA Product or a Service that is bought, sold or kept in stock.Izdelek ali storitev, ki je kupil, prodal ali jih hranijo na zalogi.
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