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brotherton-erpnext/erpnext/translations/sl.csv
Frappe PR Bot 5c13cb3221 [Translation] Updated Translations (#14669)
2018-06-25 15:08:15 +05:30

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1DocType: Accounting PeriodPeriod NameIme obdobja
2DocType: EmployeeSalary ModeNačin plače
3DocType: PatientDivorcedLočen
4DocType: Support SettingsPost Route KeyKljuč objave posta
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionDovoli da se artikel večkrat doda v transakciji.
6apps/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
7apps/erpnext/erpnext/config/education.py +118Assessment ReportsPoročila o oceni
8apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsConsumer Products
9DocType: Supplier ScorecardNotify SupplierObvesti dobavitelja
10apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstIzberite Party Vrsta najprej
11DocType: ItemCustomer ItemsArtikli stranke
12DocType: ProjectCosting and BillingObračunavanje stroškov in plačevanja
13apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerRačun {0}: Matični račun {1} ne more biti Glavna knjiga
14DocType: ItemPublish Item to hub.erpnext.comObjavite element na hub.erpnext.com
15apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278Cannot find active Leave PeriodAktivnega obdobja puščanja ni mogoče najti
16apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationvrednotenje
17DocType: ItemDefault Unit of MeasurePrivzeto mersko enoto
18DocType: SMS CenterAll Sales Partner ContactVse Sales Partner Kontakt
19DocType: DepartmentLeave ApproversPustite Approvers
20DocType: Work OrderWO-WO-
21DocType: ConsultationInvestigationsPreiskave
22DocType: Restaurant Order EntryClick Enter To AddKliknite Enter za dodajanje
23apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLManjka vrednost za geslo, ključ API ali URL prodajanja
24DocType: EmployeeRentedNajemu
25DocType: Purchase OrderPO-po-
26apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftUslužbenca ni mogoče prenesti s statusom Levo
27DocType: Vehicle ServiceMileageKilometrina
28apps/erpnext/erpnext/assets/doctype/asset/asset.js +309Do you really want to scrap this asset?Ali res želite, da ostanki ta sredstva?
29DocType: Drug PrescriptionUpdate SchedulePosodobi urnik
30apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierIzberite Privzeta Dobavitelj
31DocType: Exchange Rate Revaluation AccountNew Exchange RateNov tečaj
32apps/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}
33DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bo izračunano v transakciji.
34DocType: Purchase OrderCustomer ContactStranka Kontakt
35DocType: Patient AppointmentCheck availabilityPreveri razpoložljivost
36DocType: Retention BonusBonus Payment DateDatum plačila bonusa
37DocType: EmployeeJob ApplicantJob Predlagatelj
38apps/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
39DocType: Manufacturing SettingsOverproduction Percentage For Work OrderOdstotek prekomerne proizvodnje za delovni red
40apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327LegalPravna
41DocType: Shopify SettingsSales Order SeriesSerija prodajnih naročil
42apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedVeč kot en izbor za {0} ni dovoljeno
43apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Actual type tax cannot be included in Item rate in row {0}Dejanska davčna vrsta ne more biti vključen v ceno postavko v vrstici {0}
44DocType: Allowed To Transact WithAllowed To Transact WithDovoljeno transakcijo z
45DocType: Bank GuaranteeCustomerStranka
46DocType: Purchase Receipt ItemRequired ByZahtevani Z
47DocType: Delivery NoteReturn Against Delivery NoteVrni Proti dobavnica
48DocType: Asset CategoryFinance Book DetailFinance Book Detail
49DocType: Purchase Order% Billed% zaračunano
50apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Menjalni tečaj mora biti enaka kot {0} {1} ({2})
51DocType: Employee Tax Exemption DeclarationHRA ExemptionOprostitev HRA
52DocType: Sales InvoiceCustomer NameIme stranke
53DocType: VehicleNatural GasZemeljski plin
54apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bančni račun ne more biti imenovan kot {0}
55DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA po plačni strukturi
56DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Glave (ali skupine) po katerih so narejene vknjižbe in se ohranjajo bilance.
57apps/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})
58DocType: Manufacturing SettingsDefault 10 minsPrivzeto 10 minut
59DocType: Leave TypeLeave Type NamePustite Tip Ime
60apps/erpnext/erpnext/templates/pages/projects.js +62Show openPrikaži odprte
61apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullyZaporedje uspešno posodobljeno
62apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutNaročilo
63apps/erpnext/erpnext/controllers/accounts_controller.py +739{0} in row {1}{0} v vrstici {1}
64DocType: Asset Finance BookDepreciation Start DateZačetni datum amortizacije
65DocType: Pricing RuleApply OnNanesite na
66DocType: Item PriceMultiple Item prices.Več cene postavko.
67Purchase Order Items To Be ReceivedNaročilnica Postavke da bodo prejete
68DocType: SMS CenterAll Supplier ContactVse Dobavitelj Kontakt
69DocType: Support SettingsSupport SettingsNastavitve podpora
70apps/erpnext/erpnext/projects/doctype/project/project.py +75Expected End Date can not be less than Expected Start DatePričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum
71apps/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})
72Batch Item Expiry StatusSerija Točka preteka Status
73apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBank Osnutek
74DocType: Membershipmembership validaty sectiončlanstvo veljaven oddelek
75DocType: Mode of Payment AccountMode of Payment AccountNačin plačilnega računa
76DocType: ConsultationConsultationPosvetovanje
77DocType: Accounts SettingsShow Payment Schedule in PrintPrikaži čas plačila v tisku
78apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsProdaja in vrnitev
79apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsPrikaži Variante
80DocType: Academic TermAcademic TermAcademic Term
81DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryPodrazdelek za davčne oprostitve za zaposlene
82apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterial
83apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteIzdelava spletne strani
84apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountNajvišja korist zaposlenega {0} presega {1} za vsoto {2} komponent pro-rata komponente \ ugodnosti in predhodnega zahtevanega zneska
85DocType: Opening Invoice Creation Tool ItemQuantityKoličina
86Customers Without Any Sales TransactionsStranke brez prodajnih transakcij
87apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.Predstavlja tabela ne more biti prazno.
88apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Posojili (obveznosti)
89DocType: Staffing Plan DetailTotal Estimated CostSkupni predvideni stroški
90DocType: Employee EducationYear of PassingLeto, ki poteka
91DocType: ItemCountry of OriginDržava izvora
92DocType: Soil TextureSoil Texture CriteriaKriteriji za teksturo tal
93apps/erpnext/erpnext/templates/includes/product_page.js +34In StockNa zalogi
94apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimarni kontaktni podatki
95apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesodprta vprašanja
96DocType: Production Plan ItemProduction Plan ItemProizvodni načrt Postavka
97apps/erpnext/erpnext/hr/doctype/employee/employee.py +154User {0} is already assigned to Employee {1}Uporabnik {0} je že dodeljen Employee {1}
98DocType: Lab Test GroupsAdd new lineDodaj novo vrstico
99apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareZdravstvo
100apps/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)
101DocType: Payment Terms Template DetailPayment Terms Template DetailPodrobnosti o predlogi za plačila
102DocType: Hotel Room ReservationGuest NameIme gosta
103DocType: Lab PrescriptionLab PrescriptionLaboratorijski recept
104Delay DaysDnevi zamude
105apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseService Expense
106apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +904Serial Number: {0} is already referenced in Sales Invoice: {1}Serijska številka: {0} že naveden v prodajne fakture: {1}
107DocType: Bank Statement Transaction Invoice ItemInvoiceRačun
108DocType: Purchase Invoice ItemItem Weight DetailsElement Teža Podrobnosti
109DocType: Asset Maintenance LogPeriodicityPeriodičnost
110apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredPoslovno leto {0} je potrebno
111DocType: Crop CycleThe minimum distance between rows of plants for optimum growthNajmanjša razdalja med vrstami rastlin za optimalno rast
112apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseObramba
113DocType: Salary ComponentAbbrAbbr
114DocType: Appraisal GoalScore (0-5)Ocena (0-5)
115apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Vrstica {0}: {1} {2} ne ujema s {3}
116apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Vrstica # {0}:
117DocType: TimesheetTotal Costing AmountSkupaj Stanejo Znesek
118DocType: Delivery NoteVehicle NoNobeno vozilo
119apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListIzberite Cenik
120DocType: Accounts SettingsCurrency Exchange SettingsNastavitve menjave valut
121apps/erpnext/erpnext/public/js/hub/hub_factory.js +70Please check your network connection.Preverite omrežno povezavo.
122apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionVrstica # {0}: Plačilo dokument je potreben za dokončanje trasaction
123DocType: Work Order OperationWork In ProgressV razvoju
124apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateIzberite datum
125DocType: Finance BookFinance BookFinance knjiga
126DocType: Daily Work Summary GroupHoliday ListSeznam praznikov
127apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantRačunovodja
128DocType: Hub SettingsSelling Price ListProdajni cenik
129DocType: PatientTobacco Current UseTrenutna uporaba tobaka
130apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateProdajna cena
131DocType: Cost CenterStock UserStock Uporabnik
132DocType: Soil Analysis(Ca+Mg)/K(Ca+Mg)/K
133DocType: CompanyPhone NoTelefon
134DocType: Delivery TripInitial Email Notification SentPoslano je poslano obvestilo o e-pošti
135DocType: Bank Statement SettingsStatement Header MappingKartiranje glave izjave
136Sales Partners CommissionPartnerji Sales Komisija
137DocType: Soil TextureSandy Clay LoamSandy Clay Loam
138DocType: Purchase InvoiceRounding AdjustmentPrilagajanje zaokroževanja
139apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersKratica ne more imeti več kot 5 znakov
140DocType: Physician Schedule Time SlotPhysician Schedule Time SlotČasovni razpored zdravnika
141DocType: Payment RequestPayment RequestPlačilni Nalog
142DocType: AssetValue After DepreciationVrednost po amortizaciji
143DocType: StudentO+O +
144apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedPodobni
145apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateDatum udeležba ne sme biti manjša od povezuje datumu zaposlenega
146DocType: Grading ScaleGrading Scale NameOcenjevalna lestvica Ime
147apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.To je račun root in jih ni mogoče urejati.
148DocType: Sales InvoiceCompany AddressNaslov podjetja
149DocType: BOMOperationsOperacije
150apps/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}
151DocType: SubscriptionSubscription Start DateZačetni datum naročnine
152DocType: 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
153apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} ni v nobenem poslovnem letu
154DocType: Packed ItemParent Detail docnameParent Detail docname
155apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referenca: {0} Oznaka: {1} in stranke: {2}
156apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356{0} {1} is not present in the parent company{0} {1} ni v matični družbi
157apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221Trial Period End Date Cannot be before Trial Period Start DateDatum konca poskusnega obdobja ne more biti pred začetkom začetnega poskusnega obdobja
158apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
159DocType: Tax Withholding CategoryTax Withholding CategoryKategorija pobiranja davkov
160apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstNajprej prekličite vnos v dnevnik {0}
161apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115BOM is not specified for subcontracting item {0} at row {1}BOM ni določen za podizvajalsko postavko {0} v vrstici {1}
162apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} vloženo
163DocType: Item AttributeIncrementPrirastek
164apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanČasovni razpon
165apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Izberite Skladišče ...
166apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingOglaševanje
167apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta družba je vpisana več kot enkrat
168DocType: PatientMarriedPoročen
169apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Ni dovoljeno za {0}
170apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598Get items fromPridobi artikle iz
171DocType: Price ListPrice Not UOM DependantCena ni odvisna od UOM
172apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Stock cannot be updated against Delivery Note {0}Stock ni mogoče posodobiti proti dobavnica {0}
173apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Izdelek {0}
174apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNi elementov, navedenih
175DocType: Asset RepairError DescriptionOpis napake
176DocType: Payment ReconciliationReconcileUskladitev
177apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryTrgovina z živili
178DocType: Quality Inspection ReadingReading 1Branje 1
179apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPokojninski skladi
180DocType: Exchange Rate Revaluation AccountGain/LossDobiček / izguba
181DocType: CropPerennialTrajen
182DocType: ConsultationConsultation DateDatum posvetovanja
183apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38ProcedurePostopek
184DocType: Accounts SettingsUse Custom Cash Flow FormatUporabite obliko prilagojenega denarnega toka
185DocType: SMS CenterAll Sales PersonVse Sales oseba
186DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.**Mesečna razporeditev** vam pomaga razporejati proračun/cilje po mesecih, če imate sezonskost v vaši dejavnosti.
187apps/erpnext/erpnext/accounts/page/pos/pos.js +1758Not items foundNi najdenih predmetov
188apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +247Salary Structure MissingPlača Struktura Missing
189DocType: LeadPerson NameIme oseba
190DocType: Sales Invoice ItemSales Invoice ItemArtikel na računu
191DocType: AccountCreditCredit
192DocType: POS ProfileWrite Off Cost CenterNapišite Off stroškovni center
193apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"npr "Osnovna šola" ali "University"
194apps/erpnext/erpnext/config/stock.py +28Stock ReportsPoročila o zalogi
195DocType: WarehouseWarehouse DetailSkladišče Detail
196apps/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.
197apps/erpnext/erpnext/stock/doctype/item/item.py +284"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Ali je osnovno sredstvo" ne more biti neizbrano, saj obstaja evidenca sredstev po postavki
198DocType: Delivery TripDeparture TimeČas odhoda
199DocType: Vehicle ServiceBrake OilZavorna olja
200DocType: Tax RuleTax TypeDavčna Type
201Completed Work OrdersDokončana delovna naročila
202DocType: Support SettingsForum PostsObjave foruma
203apps/erpnext/erpnext/controllers/taxes_and_totals.py +594Taxable AmountDavčna osnova
204apps/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}
205DocType: Leave PolicyLeave Policy DetailsPustite podrobnosti pravilnika
206DocType: BOMItem Image (if not slideshow)Postavka Image (če ne slideshow)
207DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Urna postavka / 60) * Dejanski čas operacije
208apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105Row #{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
209apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994Select BOMIzberite BOM
210DocType: SMS LogSMS LogSMS Log
211apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNabavna vrednost dobavljenega predmeta
212apps/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
213DocType: Student LogStudent Logštudent Log
214apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Predloge dobaviteljevega položaja.
215DocType: LeadInterestedZanima
216apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236OpeningOtvoritev
217apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33From {0} to {1}Od {0} do {1}
218apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
219apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesNastavitev davkov ni uspela
220DocType: ItemCopy From Item GroupKopiranje iz postavke skupine
221DocType: Delivery TripDelivery NotificationObvestilo o dostavi
222DocType: Journal EntryOpening EntryOtvoritev Začetek
223apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun Pay samo
224DocType: LoanRepay Over Number of PeriodsOdplačilo Over število obdobij
225DocType: Stock EntryAdditional CostsDodatni stroški
226apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
227DocType: LeadProduct EnquiryPovpraševanje izdelek
228DocType: Education SettingsValidate Batch for Students in Student GroupPotrdite Batch za študente v študentskih skupine
229apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Št odsotnost zapisa dalo za delavca {0} za {1}
230DocType: CompanyUnrealized Exchange Gain/Loss AccountNerealiziran borzni dobiček / izguba
231apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstProsimo, da najprej vnesete podjetje
232apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company firstProsimo, izberite Company najprej
233DocType: Employee EducationUnder GraduatePod Graduate
234apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298Please set default template for Leave Status Notification in HR Settings.Prosimo, nastavite privzeto predlogo za obvestilo o opustitvi statusa v HR nastavitvah.
235apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnCiljna Na
236DocType: BOMTotal CostSkupni stroški
237DocType: Soil AnalysisCa/KCa / K
238DocType: Salary SlipEmployee Loanzaposlenih Loan
239DocType: Fee ScheduleSend Payment Request EmailPošlji e-pošto za plačilni zahtevek
240apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredElement {0} ne obstaja v sistemu ali je potekla
241DocType: SupplierLeave blank if the Supplier is blocked indefinitelyPustite prazno, če je dobavitelj blokiran za nedoločen čas
242apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateNepremičnina
243apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzkaz računa
244apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmacevtski izdelki
245DocType: Purchase Invoice ItemIs Fixed AssetJe osnovno sredstvo
246apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317Available qty is {0}, you need {1}Preberi je {0}, morate {1}
247DocType: Expense Claim DetailClaim AmountTrditev Znesek
248apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710Work Order has been {0}Delovni nalog je bil {0}
249DocType: BudgetApplicable on Purchase OrderVelja za nakupno naročilo
250apps/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
251DocType: LocationLocation NameIme lokacije
252DocType: Naming SeriesPrefixPredpona
253apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationLokacija dogodka
254DocType: Asset SettingsAsset SettingsNastavitve sredstva
255apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumablePotrošni
256DocType: StudentB-B-
257apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Uspešno neregistriran.
258DocType: Assessment ResultGraderazred
259DocType: Restaurant TableNo of SeatsŠtevilo sedežev
260DocType: Sales Invoice ItemDelivered By SupplierDelivered dobavitelj
261DocType: Asset Maintenance TaskAsset Maintenance TaskNaloga vzdrževanja sredstev
262DocType: SMS CenterAll ContactVse Kontakt
263apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryLetne plače
264DocType: Daily Work SummaryDaily Work SummaryDnevni Delo Povzetek
265DocType: Period Closing VoucherClosing Fiscal YearZapiranje poslovno leto
266apps/erpnext/erpnext/accounts/party.py +404{0} {1} is frozen{0} {1} je zamrznjeno
267apps/erpnext/erpnext/setup/doctype/company/company.py +146Please select Existing Company for creating Chart of AccountsIzberite obstoječo družbo za ustvarjanje kontnem načrtu
268apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesZaloga Stroški
269apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseIzberite Target Skladišče
270apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseIzberite Target Skladišče
271apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailVnesite Želeni Kontakt Email
272apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
273DocType: Journal EntryContra EntryContra Začetek
274DocType: Journal Entry AccountCredit in Company CurrencyKredit v podjetju valuti
275DocType: Lab Test UOMLab Test UOMLab Test UOM
276DocType: Delivery NoteInstallation StatusNamestitev Status
277DocType: BOMQuality Inspection TemplateObrazec za pregled kakovosti
278apps/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}
279apps/erpnext/erpnext/controllers/buying_controller.py +404Accepted + Rejected Qty must be equal to Received quantity for Item {0}Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
280DocType: Request for QuotationRFQ-RFQ-
281DocType: ItemSupply Raw Materials for PurchaseDobava surovine za nakup
282DocType: Agriculture Analysis CriteriaFertilizerGnojilo
283apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +156At least one mode of payment is required for POS invoice.za POS računa je potreben vsaj en način plačila.
284DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemPostavka računa za transakcijo banke
285DocType: Products SettingsShow Products as a ListPrikaži izdelke na seznamu
286apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102Item {0} is not active or end of life has been reachedPostavka {0} ni aktiven ali je bil dosežen konec življenja
287DocType: Student Admission ProgramMinimum AgeNajnižja starost
288apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsPrimer: Osnovna matematika
289DocType: CustomerPrimary AddressPrimarni naslov
290apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Količina
291DocType: Production PlanMaterial Request DetailMaterialna zahteva Podrobnosti
292DocType: Selling SettingsDefault Quotation Validity DaysPrivzeti dnevi veljavnosti ponudbe
293apps/erpnext/erpnext/controllers/accounts_controller.py +832To 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
294DocType: SMS CenterSMS CenterSMS center
295DocType: Sales InvoiceChange AmountZnesek spremembe
296DocType: Party Tax Withholding ConfigCertificate ReceivedPrejeto potrdilo
297DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Nastavite vrednost računa za B2C. B2CL in B2CS, izračunano na podlagi te fakture.
298DocType: BOM Update ToolNew BOMNew BOM
299apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241Prescribed ProceduresPredpisani postopki
300apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSPrikaži samo POS
301DocType: Supplier GroupSupplier Group NameIme skupine izvajalcev
302DocType: DriverDriving License CategoriesKategorije vozniških dovoljenj
303apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Please enter Delivery DateVnesite datum dostave
304DocType: Depreciation ScheduleMake Depreciation EntryNaj Amortizacija Začetek
305DocType: Closed DocumentClosed DocumentZaprti dokument
306DocType: HR SettingsLeave SettingsPustite nastavitve
307apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesŠtevilo položajev ne sme biti manj kot trenutno število zaposlenih
308DocType: Appraisal Template GoalKRAKRA
309DocType: LeadRequest TypeZahteva Type
310DocType: Purpose of TravelPurpose of TravelNamen potovanja
311DocType: Payroll PeriodPayroll PeriodsObdobja plačevanja
312apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeNaj Zaposleni
313apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingBroadcasting
314apps/erpnext/erpnext/config/accounts.py +319Setup mode of POS (Online / Offline)Način nastavitve POS (Online / Offline)
315DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderOnemogoči ustvarjanje časovnih dnevnikov z delovnimi nalogi. Operacijam se ne sme slediti delovnemu nalogu
316apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionIzvedba
317apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o poslovanju izvajajo.
318DocType: Asset Maintenance LogMaintenance StatusStatus vzdrževanje
319apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsPodrobnosti o članstvu
320apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: zahtevan je Dobavitelj za račun izdatkov {2}
321apps/erpnext/erpnext/config/selling.py +52Items and PricingPredmeti in Pricing
322apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Skupno število ur: {0}
323apps/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}
324DocType: Drug PrescriptionIntervalInterval
325apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferencePrednost
326DocType: Grant ApplicationIndividualIndividualno
327DocType: Academic TermAcademics Userakademiki Uporabnik
328DocType: Cheque Print TemplateAmount In FigureZnesek v sliki
329DocType: Loan ApplicationLoan Infoposojilo Info
330apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Načrt za vzdrževanje obiskov.
331DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPeriod ocenjevanja dobaviteljev
332DocType: Support SettingsSearch APIsAPI za iskanje
333DocType: Share TransferShare TransferPrenos delnic
334Expiring MembershipsIzguba članstva
335DocType: POS ProfileCustomer GroupsSkupine uporabnikov
336apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinančne izjave
337DocType: GuardianStudentsštudenti
338apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za uporabo cene in popust.
339DocType: Daily Work SummaryDaily Work Summary GroupSkupina dnevnih del
340DocType: Physician ScheduleTime SlotsČasovne reže
341apps/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
342DocType: Shift AssignmentShift RequestZahteva za premik
343apps/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}
344DocType: Pricing RuleDiscount on Price List Rate (%)Popust na ceno iz cenika Stopnja (%)
345apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplatePredloga postavke
346apps/erpnext/erpnext/healthcare/setup.py +216BiochemistryBiokemija
347DocType: Job OfferSelect Terms and ConditionsIzberite Pogoji
348apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out Valueiz Vrednost
349DocType: Bank Statement Settings ItemBank Statement Settings ItemPostavka postavke bančne postavke
350DocType: Woocommerce SettingsWoocommerce SettingsNastavitve Woocommerce
351DocType: Production PlanSales OrdersNaročila Kupcev
352DocType: Purchase Taxes and ChargesValuationVrednotenje
353apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultNastavi kot privzeto
354DocType: Production PlanPLN-PLN-
355Purchase Order TrendsNaročilnica Trendi
356apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersPojdi na stranke
357DocType: Hotel Room ReservationLate CheckinPozno preverjanje
358apps/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
359DocType: SG Creation Tool CourseSG Creation Tool CourseSG ustvarjanja orodje za golf
360DocType: Bank Statement Transaction Invoice ItemPayment DescriptionOpis plačila
361apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319Insufficient Stocknezadostna Stock
362DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogoči Capacity Planning and Time Tracking
363DocType: Email DigestNew Sales OrdersNovi prodajni nalogi
364DocType: Bank AccountBank AccountBančni račun
365DocType: Travel ItineraryCheck-out DateDatum odhoda
366DocType: Leave TypeAllow Negative BalanceDovoli negativni saldo
367apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Ne morete izbrisati vrste projekta &quot;Zunanji&quot;
368apps/erpnext/erpnext/public/js/utils.js +214Select Alternate ItemIzberite nadomestni element
369DocType: EmployeeCreate UserUstvari uporabnika
370DocType: Selling SettingsDefault TerritoryPrivzeto Territory
371apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevizija
372DocType: Work Order OperationUpdated via 'Time Log'Posodobljeno preko &quot;Čas Logu&quot;
373apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Izberite kupca ali dobavitelja.
374apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}Advance znesek ne sme biti večja od {0} {1}
375apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
376apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Časovna reža je preskočena, reža {0} do {1} prekriva obstoječo režo {2} do {3}
377DocType: Naming SeriesSeries List for this TransactionSeznam zaporedij za to transakcijo
378DocType: CompanyEnable Perpetual InventoryOmogoči nepretrganega popisovanja
379DocType: Bank GuaranteeCharges IncurredStroški, nastali
380DocType: CompanyDefault Payroll Payable AccountPrivzeto Plače plačljivo račun
381apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupPosodobitev e-Group
382DocType: Sales InvoiceIs Opening EntryJe vstopna odprtina
383DocType: 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.
384DocType: Customer GroupMention if non-standard receivable account applicableOmemba če nestandardni terjatve račun, ki se uporablja
385DocType: Course ScheduleInstructor Nameinštruktor Ime
386DocType: CompanyArrear ComponentArrear Component
387DocType: Supplier ScorecardCriteria SetupNastavitev meril
388apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213For Warehouse is required before SubmitZa skladišče je pred potreben Submit
389apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrejetih Na
390DocType: Codification TableMedical CodeZdravstvena koda
391apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyVnesite Company
392DocType: Delivery Note ItemAgainst Sales Invoice ItemProti Sales računa Postavka
393DocType: Agriculture Analysis CriteriaLinked DoctypePovezani Doctype
394apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingNeto denarni tokovi pri financiranju
395apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65Please add the remainig benefits {0} to the application as \ pro-rata componentProsimo, dodajte preostale ugodnosti {0} v aplikacijo kot \ pro-rata komponento
396apps/erpnext/erpnext/accounts/page/pos/pos.js +2376LocalStorage is full , did not saveLokalno shrambo je polna, ni shranil
397DocType: LeadAddress & ContactNaslov in kontakt
398DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neuporabljene liste iz prejšnjih dodelitev
399DocType: Sales PartnerPartner websitespletna stran partnerja
400DocType: Restaurant Order EntryAdd ItemDodaj predmet
401DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigConfig davka pri odtegovanju stranke
402DocType: Lab TestCustom ResultRezultat po meri
403DocType: Delivery StopContact NameKontaktno ime
404DocType: Course Assessment CriteriaCourse Assessment CriteriaMerila ocenjevanja tečaj
405apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Davčna številka:
406apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Študentski ID:
407DocType: POS Customer GroupPOS Customer GroupPOS Group stranke
408DocType: Land UnitLand Unit describing various land assetsLand enota, ki opisuje različna zemljišča
409DocType: Cheque Print TemplateLine spacing for amount in wordsRazmik med vrsticami za znesek z besedami
410DocType: VehicleAdditional DetailsDodatne podrobnosti
411apps/erpnext/erpnext/templates/generators/bom.html +85No description givenOpis ni dana
412apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zaprosi za nakup.
413DocType: POS Closing Voucher DetailsCollected AmountZbrani znesek
414DocType: Lab TestSubmitted DateDatum predložitve
415apps/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
416Open Work OrdersOdpiranje delovnih nalogov
417DocType: Payment TermCredit MonthsKreditni meseci
418apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +472Net Pay cannot be less than 0Neto plača ne sme biti manjši od 0
419DocType: ContractFulfilledIzpolnjeno
420apps/erpnext/erpnext/hr/doctype/employee/employee.py +126Relieving Date must be greater than Date of JoiningLajšanje Datum mora biti večja od Datum pridružitve
421DocType: POS Closing VoucherCashierBlagajnik
422apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearListi na leto
423apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Vrstica {0}: Prosimo, preverite &quot;Je Advance&quot; proti račun {1}, če je to predujem vnos.
424apps/erpnext/erpnext/stock/utils.py +245Warehouse {0} does not belong to company {1}Skladišče {0} ne pripada podjetju {1}
425DocType: Email DigestProfit & LossProfit &amp; Loss
426apps/erpnext/erpnext/utilities/user_progress.py +147LitreLiter
427DocType: TaskTotal Costing Amount (via Time Sheet)Skupaj Costing Znesek (preko Čas lista)
428apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsProsimo, nastavite Študente v študentskih skupinah
429DocType: Item Website SpecificationItem Website SpecificationElement Spletna stran Specifikacija
430apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553Leave BlockedPustite blokiranih
431apps/erpnext/erpnext/stock/doctype/item/item.py +763Item {0} has reached its end of life on {1}Postavka {0} je konec življenja na {1}
432apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank Entriesbančni vnosi
433DocType: CustomerIs Internal CustomerJe notranja stranka
434DocType: CropAnnualLetno
435DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sprava Postavka
436DocType: Stock EntrySales Invoice NoProdaja Račun Ne
437DocType: Material Request ItemMin Order QtyMin naročilo Kol
438DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseOrodje za oblikovanje študent Group tečaj
439DocType: LeadDo Not ContactNe Pišite
440apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationLjudje, ki poučujejo v vaši organizaciji
441apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperRazvijalec programske opreme
442DocType: ItemMinimum Order QtyNajmanjše naročilo Kol
443DocType: Course Scheduling ToolCourse Start DateDatum začetka predmeta
444Student Batch-Wise AttendanceŠtudent šaržno in postrežbo
445DocType: POS ProfileAllow user to edit RateDovoli uporabniku, da uredite Razmerje
446DocType: ItemPublish in HubObjavite v Hub
447DocType: Student AdmissionStudent Admissionštudent Sprejem
448TerretoryTerretory
449apps/erpnext/erpnext/stock/doctype/item/item.py +785Item {0} is cancelledPostavka {0} je odpovedan
450apps/erpnext/erpnext/assets/doctype/asset/asset.py +206Depreciation Row {0}: Depreciation Start Date is entered as past dateAmortizacijski vrstici {0}: začetni datum amortizacije se vnese kot pretekli datum
451DocType: Contract TemplateFulfilment Terms and ConditionsIzpolnjevanje pogojev
452apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1069Material RequestZahteva za material
453DocType: Bank ReconciliationUpdate Clearance DatePosodobitev Potrditev Datum
454GSTR-2GSTR-2
455DocType: ItemPurchase DetailsNakup Podrobnosti
456apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {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}
457DocType: Salary SlipTotal Principal AmountSkupni glavni znesek
458DocType: Student GuardianRelationRazmerje
459DocType: Student GuardianMothermati
460DocType: Restaurant ReservationReservation End TimeKončni čas rezervacije
461DocType: CropBiennialBienale
462BOM Variance ReportPoročilo o varstvu BOM
463apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potrjena naročila od strank.
464DocType: Purchase Receipt ItemRejected QuantityZavrnjeno Količina
465apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdZahtevek za plačilo {0} je bil ustvarjen
466apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersOdprta naročila
467apps/erpnext/erpnext/healthcare/setup.py +256Low SensitivityNizka občutljivost
468apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncNaročilo je prestavljeno za sinhronizacijo
469DocType: Notification ControlNotification ControlNadzor obvestilo
470apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingPotrdite, ko ste končali usposabljanje
471DocType: LeadSuggestionsPredlogi
472DocType: 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.
473DocType: Payment TermPayment Term NameIme izraza za plačilo
474DocType: Healthcare SettingsCreate documents for sample collectionUstvarite dokumente za zbiranje vzorcev
475apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
476DocType: Bank AccountAddress HTMLNaslov HTML
477DocType: LeadMobile No.Mobilni No.
478apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsNačin plačila
479DocType: Maintenance ScheduleGenerate ScheduleUstvarjajo Urnik
480DocType: Purchase Invoice ItemExpense HeadExpense Head
481apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstProsimo, izberite Charge Vrsta najprej
482DocType: 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.
483DocType: Student Group StudentStudent Group StudentŠtudentska skupina Študent
484apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestZadnje
485DocType: Asset Maintenance Task2 Yearly2 letno
486DocType: Education SettingsEducation SettingsNastavitve izobraževanja
487DocType: Vehicle ServiceInspectioninšpekcija
488DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyStanje v osnovni valuti
489DocType: Supplier Scorecard Scoring StandingMax GradeMax razred
490DocType: Email DigestNew QuotationsNove ponudbe
491apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Udeležba ni potrjena {0} kot {1} na dopustu.
492DocType: 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
493DocType: Tax RuleShipping CountyDostava County
494DocType: Currency ExchangeFor SellingZa prodajo
495apps/erpnext/erpnext/config/desktop.py +159LearnNaučite
496DocType: AssetNext Depreciation DateNaslednja Amortizacija Datum
497apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeStroški dejavnost na zaposlenega
498DocType: Accounts SettingsSettings for AccountsNastavitve za račune
499apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742Supplier Invoice No exists in Purchase Invoice {0}Dobavitelj računa ni v računu o nakupu obstaja {0}
500apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Upravljanje drevesa prodajalca.
501DocType: Job ApplicantCover LetterCover Letter
502apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearNeporavnani čeki in depoziti želite počistiti
503DocType: ItemSynced With HubSinhronizirano Z Hub
504DocType: DriverFleet ManagerFleet Manager
505apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547Row #{0}: {1} can not be negative for item {2}Vrstica # {0} {1} ne more biti negativna za element {2}
506apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85Wrong PasswordNapačno geslo
507DocType: ItemVariant OfVarianta
508apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434Completed Qty can not be greater than 'Qty to Manufacture'Dopolnil Količina ne sme biti večja od &quot;Kol za Izdelava&quot;
509DocType: Period Closing VoucherClosing Account HeadZapiranje računa Head
510DocType: EmployeeExternal Work HistoryZunanji Delo Zgodovina
511apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorKrožna Reference Error
512apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudent Report Card
513DocType: Appointment TypeIs InpatientJe bolnišnična
514apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameIme Guardian1
515DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
516DocType: Cheque Print TemplateDistance from left edgeOddaljenost od levega roba
517apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} enot [{1}] (#Obrazec/Postavka/{1}) najden v [{2}] (#Obrazec/Skladišče/{2})
518DocType: LeadIndustryIndustrija
519DocType: EmployeeJob ProfileJob profila
520DocType: BOM ItemRate & AmountStopnja in znesek
521apps/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
522DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
523apps/erpnext/erpnext/healthcare/setup.py +260ResistantOdporen
524apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Prosimo, nastavite hotelsko sobo na {
525DocType: Journal EntryMulti CurrencyMulti Valuta
526DocType: Bank Statement Transaction Invoice ItemInvoice TypeRačun Type
527apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +957Delivery NotePoročilo o dostavi
528DocType: ConsultationEncounter ImpressionUjemanje prikaza
529apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavitev Davki
530apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetStroški Prodano sredstvi
531DocType: VolunteerMorningJutro
532apps/erpnext/erpnext/accounts/utils.py +352Payment Entry has been modified after you pulled it. Please pull it again.Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči.
533DocType: Program Enrollment ToolNew Student BatchNova študentska serija
534apps/erpnext/erpnext/stock/doctype/item/item.py +494{0} entered twice in Item Tax{0} dvakrat vpisano v davčni postavki
535apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesPovzetek za ta teden in ki potekajo dejavnosti
536DocType: Student ApplicantAdmittedpriznal
537DocType: WorkstationRent CostNajem Stroški
538apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationZnesek Po amortizacijo
539apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsPrihajajoči Koledar dogodkov
540apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesAtributi atributov
541apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearProsimo, izberite mesec in leto
542DocType: EmployeeCompany EmailDružba E-pošta
543DocType: GL EntryDebit Amount in Account CurrencyDebetno Znesek v Valuta računa
544DocType: Supplier ScorecardScoring StandingsTočkovno točkovanje
545apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrednost naročila
546apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrednost naročila
547DocType: Certified ConsultantCertified ConsultantCertified Consultant
548apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / denarni posli proti osebi ali za notranjo prerazporeditvijo
549DocType: Shipping RuleValid for CountriesVelja za države
550apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setTa postavka je Predloga in je ni mogoče uporabiti v transakcijah. Atributi postavka bodo kopirali več kot v različicah, razen če je nastavljeno &quot;Ne Kopiraj«
551DocType: Grant ApplicationGrant ApplicationGrant Application
552apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSkupaj naročite Upoštevani
553DocType: Certification ApplicationNot CertifiedNi potrjeno
554DocType: Asset Value AdjustmentNew Asset ValueNova vrednost sredstev
555DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca
556DocType: Course Scheduling ToolCourse Scheduling ToolSeveda razporejanje orodje
557apps/erpnext/erpnext/controllers/accounts_controller.py +652Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Nakup računa ni mogoče sklepati na podlagi obstoječega sredstva {1}
558DocType: Land UnitLInked AnalysisLInked analiza
559DocType: POS Closing VoucherPOS Closing VoucherPOS zaključni bon
560DocType: ContractLapsedNeodločeno
561DocType: Item TaxTax RateDavčna stopnja
562apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105Application period cannot be across two allocation recordsObdobje uporabe ne more biti v dveh evidencah dodelitve
563apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} že dodeljeno za zaposlenega {1} za obdobje {2} do {3}
564DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush surovine podizvajalske pogodbe na podlagi
565apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedNakup Račun {0} je že predložila
566apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Vrstica # {0}: mora Serija Ne biti enaka kot {1} {2}
567DocType: Material Request Plan ItemMaterial Request Plan ItemPostavka načrta materialne zahteve
568DocType: Leave TypeAllow EncashmentDovoli Encashment
569apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupPretvarjanje, da non-Group
570DocType: Project UpdateGood/SteadyDobro / stabilno
571DocType: Bank Statement Transaction Invoice ItemInvoice DateDatum računa
572DocType: GL EntryDebit AmountDebetni Znesek
573apps/erpnext/erpnext/accounts/party.py +260There can only be 1 Account per Company in {0} {1}Ne more biti samo 1 račun na podjetje, v {0} {1}
574DocType: Support Search SourceResponse Result Key PathKljučna pot Result Result
575DocType: Journal EntryInter Company Journal EntryInter Entry Journal Entry
576apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496For quantity {0} should not be grater than work order quantity {1}Količina {0} ne sme biti višja od količine delovnega naloga {1}
577apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +493Please see attachmentGlej prilogo
578DocType: Purchase Order% Received% Prejeto
579apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsUstvarjanje skupin študentov
580DocType: VolunteerWeekendsVikendi
581apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountCredit Opomba Znesek
582DocType: Setup Progress ActionAction DocumentAkcijski dokument
583DocType: Chapter MemberWebsite URLSpletna stran URL
584Finished GoodsKončnih izdelkov,
585DocType: Delivery NoteInstructionsNavodila
586DocType: Quality InspectionInspected ByPregledajo
587DocType: Asset Maintenance LogMaintenance TypeVzdrževanje Type
588apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} ni vpisan v smer {2}
589apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Študentsko ime:
590DocType: POS Closing Voucher DetailsDifferenceRazlika
591apps/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}
592apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Zdi se, da obstaja težava s strežniško GoCardless konfiguracijo. V primeru neuspeha ne skrbite, znesek bo povrnjen na vaš račun.
593apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
594apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsDodaj artikel
595DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostavka Inšpekcijski parametrov kakovosti
596DocType: Leave ApplicationLeave Approver NamePustite odobritelju Name
597DocType: Depreciation ScheduleSchedule DateUrnik Datum
598DocType: Packed ItemPacked ItemPakirani Postavka
599DocType: Job Offer TermJob Offer TermJob Offer Term
600apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Privzete nastavitve za nabavo
601apps/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}
602apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObvezno polje - Get študentov iz
603apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObvezno polje - Get študentov iz
604DocType: Program EnrollmentEnrolled coursesvpisani tečaji
605DocType: Program EnrollmentEnrolled coursesvpisani tečaji
606DocType: Currency ExchangeCurrency ExchangeMenjalnica
607DocType: Opening Invoice Creation Tool ItemItem NameIme izdelka
608DocType: Authorization RuleApproving User (above authorized value)Odobritvi uporabnik (zgoraj pooblaščeni vrednosti)
609DocType: Email DigestCredit BalanceCredit Balance
610DocType: EmployeeWidowedOvdovela
611DocType: Request for QuotationRequest for QuotationZahteva za ponudbo
612DocType: Healthcare SettingsRequire Lab Test ApprovalZahtevajte odobritev testa za laboratorij
613DocType: Salary Slip TimesheetWorking HoursDelovni čas
614apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingSkupaj izjemen
615DocType: Naming SeriesChange the starting / current sequence number of an existing series.Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja.
616DocType: Dosage StrengthStrengthMoč
617apps/erpnext/erpnext/accounts/page/pos/pos.js +1538Create a new CustomerUstvari novo stranko
618apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnIzteče se
619apps/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.
620apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersUstvari naročilnice
621Purchase RegisterNakup Register
622apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundBolnik ni najden
623DocType: Scheduling ToolRecheduleRechedule
624DocType: Landed Cost ItemApplicable ChargesVeljavnih cenah
625DocType: WorkstationConsumable CostPotrošni stroški
626DocType: Purchase ReceiptVehicle DateDatum vozilo
627DocType: Student LogMedicalMedical
628apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingRazlog za izgubo
629apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberPosodobi številko računa
630apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadSvinec Lastnik ne more biti isto kot vodilni
631apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amountDodeljen znesek ne more večja od neprilagojene zneska
632DocType: AnnouncementReceiversprejemnik
633apps/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}
634apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPriložnosti
635DocType: Lab Test TemplateSingleSamski
636DocType: Compensatory Leave RequestWork From DateDelo od datuma
637DocType: Salary SlipTotal Loan RepaymentSkupaj posojila Povračilo
638DocType: AccountCost of Goods SoldNabavna vrednost prodanega blaga
639apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterVnesite stroškovni center
640DocType: Drug PrescriptionDosageOdmerjanje
641DocType: Journal Entry AccountSales OrderNaročilo
642apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. Prodajni tečaj
643DocType: Assessment PlanExaminer NameIme Examiner
644DocType: Lab Test TemplateNo ResultNe Rezultat
645DocType: Purchase Invoice ItemQuantity and RateKoličina in stopnja
646DocType: Delivery Note% Installed% nameščeno
647apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja.
648apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1149Company currencies of both the companies should match for Inter Company Transactions.Valutne družbe obeh družb se morajo ujemati s transakcijami Inter Company.
649apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstProsimo, da najprej vpišete ime podjetja
650DocType: Travel ItineraryNon-VegetarianNe-vegetarijanska
651DocType: Purchase InvoiceSupplier NameDobavitelj Name
652apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPreberite priročnik ERPNext
653DocType: HR SettingsShow Leaves Of All Department Members In CalendarPrikaži liste vseh članov oddelka v koledarju
654DocType: Purchase Invoice01-Sales Return01-Prodaja Vrnitev
655apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldZačasno zadržano
656DocType: AccountIs GroupIs Group
657DocType: Email DigestPending Purchase OrdersDokler naročilnice
658DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSamodejno nastavi Serijska št temelji na FIFO
659DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPreverite Dobavitelj Številka računa Edinstvenost
660apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsOsnovni podatki o naslovu
661DocType: Vehicle ServiceOil ChangeMenjava olja
662DocType: Leave EncashmentLeave BalancePusti ravnovesje
663DocType: Asset Maintenance LogAsset Maintenance LogDnevnik o vzdrževanju sredstev
664apps/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'
665DocType: Certification ApplicationNon ProfitNon Profit
666DocType: Production PlanNot StartedNi začelo
667DocType: LeadChannel PartnerChannel Partner
668DocType: AccountOld ParentStara Parent
669apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObvezno polje - študijsko leto
670apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObvezno polje - študijsko leto
671apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} ni povezan z {2} {3}
672DocType: 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.
673apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Prosimo, nastavite privzeto se plača račun za podjetje {0}
674apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570Transaction not allowed against stopped Work Order {0}Transakcija ni dovoljena prekinjena Delovni nalog {0}
675DocType: Setup Progress ActionMin Doc CountMin Doc Count
676apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne nastavitve za vseh proizvodnih procesov.
677DocType: Accounts SettingsAccounts Frozen UptoRačuni Zamrznjena Stanuje
678DocType: SMS LogSent OnPošlje On
679apps/erpnext/erpnext/stock/doctype/item/item.py +723Attribute {0} selected multiple times in Attributes TableLastnost {0} izbrana večkrat v atributih tabeli
680DocType: HR SettingsEmployee record is created using selected field. Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
681DocType: Sales OrderNot ApplicableSe ne uporablja
682apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemOdpiranje računa
683DocType: Request for Quotation ItemRequired DateZahtevani Datum
684DocType: Delivery NoteBilling AddressNaslov za pošiljanje računa
685DocType: Bank Statement SettingsStatement HeadersGlave izjave
686DocType: Travel RequestCostingStanejo
687DocType: Tax RuleBilling CountyCounty obračun
688DocType: 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
689apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
690DocType: Request for QuotationMessage for SupplierSporočilo za dobavitelja
691apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderDelovni nalog
692DocType: DriverDRIVER-.#####DRIVER -. #####
693DocType: Sales InvoiceTotal QtySkupaj Kol
694apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDSkrbnika2 E-ID
695apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDSkrbnika2 E-ID
696DocType: ItemShow in Website (Variant)Prikaži na spletni strani (Variant)
697DocType: EmployeeHealth ConcernsZdravje
698DocType: Payroll EntrySelect Payroll PeriodIzberite izplačane Obdobje
699DocType: Purchase InvoiceUnpaidNeplačan
700apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodajo
701DocType: Packing SlipFrom Package No.Od paketa No.
702DocType: Item AttributeTo RangeDa Domet
703apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVrednostne papirje in depozite
704apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodne more spremeniti metode vrednotenja, kot so transakcije pred nekaj elementov, ki ga ne imeti svojo lastno metodo vrednotenja
705DocType: Student Report Generation ToolAttended by ParentsObiskujejo starši
706apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Zaposleni {0} je že zaprosil za {1} na {2}:
707DocType: PatientAB PositiveAB pozitivno
708DocType: Job OpeningDescription of a Job OpeningOpis službo Otvoritev
709apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayV čakanju na aktivnosti za danes
710DocType: Salary StructureSalary Component for timesheet based payroll.Plača Komponenta za Timesheet na izplačane plače, ki temelji.
711DocType: Sales Order ItemUsed for Production PlanUporablja se za proizvodnjo načrta
712DocType: LoanTotal PaymentSkupaj plačila
713apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100Cannot cancel transaction for Completed Work Order.Transakcije za zaključeno delovno nalogo ni mogoče preklicati.
714DocType: Manufacturing SettingsTime Between Operations (in mins)Čas med dejavnostmi (v minutah)
715DocType: Clinical ProcedureConsumablesPotrošni material
716apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} je preklican, dejanje ne more biti dokončano
717DocType: CustomerBuyer of Goods and Services.Kupec blaga in storitev.
718DocType: Journal EntryAccounts PayableRačuni se plačuje
719DocType: PatientAllergiesAlergije
720apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemIzbrani BOMs niso na isti točki
721apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeKoda postavke spremenite
722DocType: Supplier Scorecard StandingNotify OtherObvesti drugo
723DocType: Vital SignsBlood Pressure (systolic)Krvni tlak (sistolični)
724DocType: Pricing RuleValid UptoValid Stanuje
725DocType: Training EventWorkshopDelavnica
726DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersOpozori na naročila za nakup
727apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
728DocType: Employee Tax Exemption Proof SubmissionRented From DateNajem od datuma
729apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildDovolj deli za izgradnjo
730DocType: POS Profile UserPOS Profile UserPOS profil uporabnika
731apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredVrstica {0}: začetni datum amortizacije je obvezen
732DocType: Sales Invoice ItemService Start DateDatum začetka storitve
733DocType: Subscription InvoiceSubscription InvoiceNaročniški račun
734apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeNeposredne dohodkovne
735DocType: Patient AppointmentDate TImeDatum čas
736apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountFilter ne more temeljiti na račun, če je združena s račun
737apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerUpravni uradnik
738apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesUstanovitev podjetja in davkov
739apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseIzberite tečaj
740DocType: Codification TableCodification TableTabela kodifikacije
741DocType: Timesheet DetailHrsUr
742apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyProsimo, izberite Company
743DocType: Stock Entry DetailDifference AccountRazlika račun
744DocType: Purchase InvoiceSupplier GSTINDobavitelj GSTIN
745apps/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.
746apps/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
747DocType: Work OrderAdditional Operating CostDodatne operacijski stroškov
748DocType: Lab Test TemplateLab RoutineLab Routine
749apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKozmetika
750apps/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
751apps/erpnext/erpnext/stock/doctype/item/item.py +567To merge, following properties must be same for both itemsZa pripojitev, mora naslednje lastnosti biti enaka za oba predmetov
752DocType: SupplierBlock SupplierBlokiraj dobavitelja
753DocType: Shipping RuleNet WeightNeto teža
754DocType: Job OpeningPlanned number of PositionsPredvideno število pozicij
755DocType: EmployeeEmergency PhoneZasilna Telefon
756apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} ne obstaja.
757apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyNakup
758Serial No Warranty ExpiryZaporedna številka Garancija preteka
759DocType: Sales InvoiceOffline POS NameOffline POS Ime
760apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationŠtudijska aplikacija
761DocType: Bank Statement Transaction Payment ItemPayment ReferenceSklicevanje na plačilo
762DocType: SupplierHold TypeTip držite
763apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Prosimo, določite stopnjo za praga 0%
764apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Prosimo, določite stopnjo za praga 0%
765DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemPostavka plačilne transakcije za bančno izjavo
766DocType: Sales OrderTo DeliverDostaviti
767DocType: Purchase Invoice ItemItemPostavka
768apps/erpnext/erpnext/healthcare/setup.py +257High SensitivityVisoka občutljivost
769apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Informacije o prostovoljcih.
770DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplatePredloga za preslikavo denarnega toka
771DocType: Travel RequestCosting DetailsPodrobnosti o stroških
772apps/erpnext/erpnext/accounts/page/pos/pos.js +2556Serial no item cannot be a fractionSerijska št postavka ne more biti del
773DocType: Journal EntryDifference (Dr - Cr)Razlika (Dr - Cr)
774DocType: Bank GuaranteeProvidingZagotavljanje
775DocType: AccountProfit and LossDobiček in izguba
776apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredNi dovoljeno, če je potrebno, konfigurirate preskusno različico Lab Labels
777DocType: PatientRisk FactorsDejavniki tveganja
778DocType: PatientOccupational Hazards and Environmental FactorsPoklicne nevarnosti in dejavniki okolja
779apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283Stock Entries already created for Work Order Zaloge, ki so že bile ustvarjene za delovno nalogo
780DocType: Vital SignsRespiratory rateStopnja dihanja
781apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingUpravljanje Podizvajalci
782DocType: Vital SignsBody TemperatureTemperatura telesa
783DocType: ProjectProject will be accessible on the website to these usersProjekt bo na voljo na spletni strani teh uporabnikov
784DocType: Detected DiseaseDiseaseBolezen
785apps/erpnext/erpnext/config/projects.py +29Define Project type.Določite vrsto projekta.
786DocType: Supplier ScorecardWeighting FunctionTehtalna funkcija
787DocType: PhysicianOP Consulting ChargeOP Consulting Charge
788apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Nastavite svoje
789DocType: Student Report Generation ToolShow MarksPokaži oznake
790DocType: Support SettingsGet Latest QueryNajnovejša poizvedba
791DocType: QuotationRate at which Price list currency is converted to company's base currencyObrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti družbe
792apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Račun {0} ne pripada podjetju: {1}
793apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyKratica že uporabljena za druge družbe
794DocType: Selling SettingsDefault Customer GroupPrivzeta skupina kupcev
795DocType: Asset RepairARLOG-ARLOG-
796DocType: EmployeeIFSC CodeKodeks IFSC
797DocType: 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
798DocType: BOMOperating CostObratovalni stroški
799DocType: CropProduced ItemsProizvedeni elementi
800DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesUjemanje transakcije z računi
801DocType: Sales Order ItemGross ProfitBruto dobiček
802apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +822Unblock InvoiceOdblokiraj račun
803apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirastek ne more biti 0
804DocType: CompanyDelete Company TransactionsIzbriši transakcije družbe
805apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionReferenčna številka in referenčni datum je obvezna za banke transakcijo
806DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / Uredi davkov in dajatev
807DocType: Payment Entry ReferenceSupplier Invoice NoDobavitelj Račun Ne
808DocType: TerritoryFor referenceZa sklic
809DocType: Healthcare SettingsAppointment ConfirmationPotrditev imenovanja
810apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160Cannot delete Serial No {0}, as it is used in stock transactionsNe morem izbrisati Serijska št {0}, saj je uporabljen v transakcijah zalogi
811apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Zapiranje (Cr)
812apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloPozdravljeni
813apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemMove Item
814DocType: Employee IncentiveIncentive AmountSpodbujevalni znesek
815DocType: Serial NoWarranty Period (Days)Garancijski rok (dni)
816apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntrySkupni znesek kredita / obresti mora biti enak kot povezan dnevnik
817DocType: Installation Note ItemInstallation Note ItemNamestitev Opomba Postavka
818DocType: Production Plan ItemPending QtyPending Kol
819DocType: BudgetIgnoreIgnoriraj
820apps/erpnext/erpnext/accounts/party.py +408{0} {1} is not active{0} {1} ni aktiven
821DocType: Woocommerce SettingsFreight and Forwarding AccountTovorni in posredniški račun
822apps/erpnext/erpnext/config/accounts.py +278Setup cheque dimensions for printingPreverite nastavitve za dimenzije za tiskanje
823DocType: Salary SlipSalary Slip TimesheetPlača Slip Timesheet
824apps/erpnext/erpnext/controllers/buying_controller.py +171Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
825DocType: Pricing RuleValid FromVelja od
826DocType: Sales InvoiceTotal CommissionSkupaj Komisija
827DocType: Tax Withholding AccountTax Withholding AccountDavčni odtegljaj
828DocType: Pricing RuleSales PartnerProdaja Partner
829apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Vse ocenjevalne table dobaviteljev.
830DocType: Buying SettingsPurchase Receipt RequiredPotrdilo o nakupu Obvezno
831apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229Target warehouse in row {0} must be same as Work OrderCiljno skladišče v vrstici {0} mora biti enako kot delovni nalog
832apps/erpnext/erpnext/stock/doctype/item/item.py +169Valuation Rate is mandatory if Opening Stock enteredOceni Vrednotenje je obvezna, če je začel Odpiranje Stock
833apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableNi najdenih v tabeli računa zapisov
834apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstIzberite podjetja in Zabava Vrsta najprej
835apps/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
836apps/erpnext/erpnext/config/accounts.py +299Financial / accounting year.Finančni / računovodstvo leto.
837apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesnakopičene Vrednosti
838apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164Sorry, Serial Nos cannot be mergedOprostite, Serijska št ni mogoče združiti
839DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifySkupina strank bo nastavila na izbrano skupino, medtem ko bo sinhronizirala stranke s spletnim mestom Shopify
840apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileOzemlje je obvezno v profilu POS
841DocType: SupplierPrevent RFQsPreprečite RFQ-je
842apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderNaredite Sales Order
843apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +169Salary Slip submitted for period from {0} to {1}Plačilo za plačilo je oddano za obdobje od {0} do {1}
844DocType: Project TaskProject TaskProject Task
845Lead IdID Ponudbe
846DocType: C-Form Invoice DetailGrand TotalSkupna vsota
847DocType: Assessment PlanCourseTečaj
848DocType: TimesheetPayslipPayslip
849apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to datePoldnevni datum mora biti med datumom in datumom
850apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartTočka košarico
851apps/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
852DocType: IssueResolutionLočljivost
853DocType: C-FormIVIV
854apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDID članstva
855apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Dobava: {0}
856DocType: Bank Statement Transaction EntryPayable AccountPlačljivo račun
857DocType: Payment EntryType of PaymentVrsta plačila
858apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryDatum poldnevnika je obvezen
859DocType: Sales OrderBilling and Delivery StatusZaračunavanje in Delivery Status
860DocType: Job ApplicantResume AttachmentNadaljuj Attachment
861apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Stranke
862DocType: Leave Control PanelAllocateDodeli
863apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantUstvari varianto
864DocType: Sales InvoiceShipping Bill DateDatum pošiljanja
865DocType: Production PlanProduction PlanNačrt proizvodnje
866DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOdpiranje orodja za ustvarjanje računov
867apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Sales ReturnProdaja Return
868apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodOpomba: Skupna dodeljena listi {0} ne sme biti manjši od že odobrene listov {1} za obdobje
869DocType: Stock SettingsSet Qty in Transactions based on Serial No InputNastavite količino transakcij na podlagi serijskega vhoda
870Total Stock SummarySkupaj Stock Povzetek
871apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.Načrtujete lahko le do {0} prostih delovnih mest in proračuna {1} \ za {2} glede na načrt osebja {3} za matično podjetje {4}.
872DocType: AnnouncementPosted ByAvtor
873DocType: ItemDelivered by Supplier (Drop Ship)Dostavi dobavitelja (Drop Ship)
874DocType: Healthcare SettingsConfirmation MessagePotrditveno sporočilo
875apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Podatkovna baza potencialnih strank.
876DocType: Authorization RuleCustomer or ItemStranka ali Artikel
877apps/erpnext/erpnext/config/selling.py +28Customer database.Baza podatkov o strankah.
878DocType: QuotationQuotation ToPonudba za
879DocType: LeadMiddle IncomeBližnji Prihodki
880apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Odprtino (Cr)
881apps/erpnext/erpnext/stock/doctype/item/item.py +895Default 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.
882apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negativeDodeljen znesek ne more biti negativna
883apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyNastavite Company
884apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyNastavite Company
885DocType: Share BalanceShare BalanceDeljeno stanje
886DocType: Employee Tax Exemption DeclarationMonthly House RentMesečna najemnina za hišo
887DocType: Purchase Order ItemBilled AmtBremenjenega Amt
888DocType: Training Result EmployeeTraining Result EmployeeUsposabljanje Rezultat zaposlenih
889DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Warehouse, zoper katerega so narejeni vnosov zalog.
890apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amountglavni Znesek
891DocType: Loan ApplicationTotal Payable InterestSkupaj plačljivo Obresti
892apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Skupno izjemno: {0}
893DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
894apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Referenčna št &amp; Referenčni datum je potrebna za {0}
895DocType: Payroll EntrySelect Payment Account to make Bank EntryIzberite Plačilo računa, da bo Bank Entry
896DocType: Hotel SettingsDefault Invoice Naming SeriesPrivzeto imenovanje računov
897apps/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
898DocType: Restaurant ReservationRestaurant ReservationRezervacija restavracij
899DocType: Land UnitLand Unit NameIme enote zemljišča
900apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingPredlog Pisanje
901DocType: Payment Entry DeductionPayment Entry DeductionPlačilo Začetek odštevanja
902apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upZavijanje
903apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailObvesti stranke po e-pošti
904DocType: ItemBatch Number SeriesSerijska številka serije
905apps/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
906DocType: Employee AdvanceClaimed AmountZahtevani znesek
907DocType: Travel ItineraryDeparture DatetimeOdhod Datetime
908DocType: Travel Request CostingTravel Request CostingPotni stroški
909apps/erpnext/erpnext/config/education.py +180MastersMasters
910DocType: Employee OnboardingEmployee Onboarding TemplatePredloga za vknjiževanje zaposlenih
911DocType: Assessment PlanMaximum Assessment ScoreNajvišja ocena Ocena
912apps/erpnext/erpnext/config/accounts.py +144Update Bank Transaction DatesUpdate banka transakcijske Termini
913apps/erpnext/erpnext/config/projects.py +41Time Trackingsledenje čas
914DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDVOJNIK ZA TRANSPORTER
915apps/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
916DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna Leto Company
917DocType: Packing Slip ItemDN DetailDN Detail
918DocType: Training EventConferenceKonferenca
919DocType: Employee GradeDefault Salary StructurePrivzeta plačna struktura
920DocType: TimesheetBilledZaračunavajo
921DocType: BatchBatch DescriptionSerija Opis
922apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsUstvarjanje študentskih skupin
923apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsUstvarjanje študentskih skupin
924apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.Plačilo Gateway računa ni ustvaril, si ustvariti ročno.
925DocType: Supplier ScorecardPer YearLetno
926apps/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
927DocType: Sales InvoiceSales Taxes and ChargesProdajne Davki in dajatve
928DocType: EmployeeOrganization ProfileOrganizacija Profil
929DocType: Vital SignsHeight (In Meter)Višina (v metrih)
930DocType: StudentSibling Detailssorodstvena Podrobnosti
931DocType: Vehicle ServiceVehicle Serviceservis vozila
932apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Samodejno sproži zahteva povratne informacije, ki temeljijo na pogojih.
933DocType: EmployeeReason for ResignationRazlog za odstop
934DocType: Tax Withholding CategoryBook on InvoiceKnjiga na računu
935DocType: Sales InvoiceCredit Note IssuedCredit Note Izdano
936DocType: Project TaskWeightTeža
937DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Podrobnosti
938apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} {1} &quot;ni v proračunskem letu {2}
939DocType: Buying SettingsSettings for Buying ModuleNastavitve za modul nabava
940apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Sredstvo {0} ne pripada družbi {1}
941apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstProsimo, da najprej vnesete Potrdilo o nakupu
942DocType: Buying SettingsSupplier Naming ByDobavitelj Imenovanje Z
943DocType: Activity TypeDefault Costing RatePrivzeto Costing Rate
944DocType: Maintenance ScheduleMaintenance ScheduleVzdrževanje Urnik
945apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Potem Označevanje cen Pravila se filtrirajo temeljijo na stranke, skupine kupcev, ozemlje, dobavitelja, dobavitelj Type, kampanje, prodajnemu partnerju itd
946DocType: Employee PromotionEmployee Promotion DetailsPodrobnosti o napredovanju zaposlenih
947apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNeto sprememba v popisu
948DocType: EmployeePassport NumberŠtevilka potnega lista
949apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Povezava z skrbnika2
950apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerManager
951DocType: Payment EntryPayment From / ToPlačilo Od / Do
952apps/erpnext/erpnext/selling/doctype/customer/customer.py +170New 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}
953apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430Please set account in Warehouse {0}Nastavite račun v Galeriji {0}
954apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Na podlagi" in "Združi po" ne more biti enaka
955DocType: Sales PersonSales Person TargetsProdaja Osebni cilji
956DocType: Installation NoteIN-TEKMOVANJU
957DocType: Work Order OperationIn minutesV minutah
958DocType: IssueResolution DateResolucija Datum
959DocType: Lab Test TemplateCompoundSpojina
960apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyIzberite lastnost
961DocType: Student Batch NameBatch Nameserija Ime
962DocType: Fee ValidityMax number of visitNajvečje število obiska
963Hotel Room OccupancyHotelske sobe
964apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386Timesheet created:Timesheet ustvaril:
965apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1054Please set default Cash or Bank account in Mode of Payment {0}Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}
966apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollvčlanite se
967DocType: GST SettingsGST SettingsGST Nastavitve
968apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Valuta mora biti enaka ceni valute: {0}
969DocType: Selling SettingsCustomer Naming ByStranka Imenovanje Z
970DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportBo pokazal študenta, kot so v Študentski Mesečno poročilo navzočih
971DocType: Depreciation ScheduleDepreciation AmountAmortizacija Znesek
972apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupPretvarjanje skupini
973DocType: Delivery TripTOUR-.#####TOUR -. #####
974DocType: Activity CostActivity TypeVrsta dejavnosti
975DocType: Request for QuotationFor individual supplierZa posameznega dobavitelja
976DocType: BOM OperationBase Hour Rate(Company Currency)Osnovna urni tečaj (družba Valuta)
977apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountDelivered Znesek
978apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsLab Tests
979DocType: Quotation ItemItem BalanceBilančne postavke
980DocType: Sales InvoicePacking ListSeznam pakiranja
981apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Naročila dati dobaviteljev.
982DocType: ContractContract TemplatePredloga pogodbe
983DocType: Clinical Procedure ItemTransfer QtyPrenos količine
984DocType: Purchase Invoice ItemAsset LocationLokacija sredstva
985DocType: Tax RuleShipping ZipcodePoštna številka pošiljanja
986apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingZaložništvo
987DocType: Accounts SettingsReport SettingsPoročanje nastavitev
988DocType: Activity CostProjects UserProjekti Uporabnik
989apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPorabljeno
990apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} ni mogoče najti v tabeli podrobnosti računov
991DocType: AssetAsset Owner CompanyDružba z lastniki sredstev
992DocType: CompanyRound Off Cost CenterZaokrožen stroškovni center
993apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +248Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
994DocType: Asset Maintenance LogAML-AML-
995DocType: ItemMaterial TransferPrenos materialov
996DocType: Cost CenterCost Center NumberŠtevilka stroškovnega centra
997apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Pot ni mogla najti
998apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Odprtje (Dr)
999DocType: Compensatory Leave RequestWork End DateDatum zaključka dela
1000DocType: LoanApplicantVlagatelj
1001apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Napotitev žig mora biti po {0}
1002apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsZa ponavljajoče se dokumente
1003GST Itemised Purchase RegisterDDV Razčlenjeni Nakup Registracija
1004DocType: Course Scheduling ToolReschedulePonovni premik
1005DocType: LoanTotal Interest PayableSkupaj Obresti plačljivo
1006DocType: Leave PeriodFilter ByFilter z
1007DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIztovorjeni stroškov Davki in prispevki
1008DocType: Work Order OperationActual Start TimeActual Start Time
1009DocType: BOM OperationOperation TimeOperacija čas
1010apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355FinishFinish
1011DocType: Salary Structure AssignmentBaseOsnovna
1012DocType: TimesheetTotal Billed HoursSkupaj Obračunane ure
1013DocType: Travel ItineraryTravel ToPotovati v
1014apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1564Write Off AmountNapišite enkratnem znesku
1015DocType: Leave Block List AllowAllow UserDovoli Uporabnik
1016DocType: Journal EntryBill NoBill Ne
1017DocType: CompanyGain/Loss Account on Asset DisposalDobiček / izguba račun o odlaganju sredstev
1018DocType: Vehicle LogService Detailsstoritev Podrobnosti
1019DocType: Vehicle LogService Detailsstoritev Podrobnosti
1020apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
1021DocType: Lab Test TemplateGroupedZdruženo
1022DocType: Selling SettingsDelivery Note RequiredDostava Opomba Obvezno
1023DocType: Bank GuaranteeBank Guarantee NumberBančna garancija Število
1024DocType: Bank GuaranteeBank Guarantee NumberBančna garancija Število
1025DocType: Assessment CriteriaAssessment CriteriaMerila ocenjevanja
1026DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (družba Valuta)
1027DocType: Student AttendanceStudent Attendanceštudent Udeležba
1028DocType: Sales Invoice TimesheetTime Sheetčas Sheet
1029DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Surovine, ki temelji na
1030DocType: Sales InvoicePort CodePristaniška koda
1031apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +962Reserve WarehouseRezervno skladišče
1032DocType: LeadLead is an OrganizationSvinec je organizacija
1033DocType: Guardian InterestInterestObresti
1034apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Salespre Sales
1035DocType: Instructor LogOther DetailsDrugi podatki
1036apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1037DocType: Lab TestTest TemplatePreskusna predloga
1038DocType: Restaurant Order Entry ItemServedServirano
1039apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Podatki o poglavju.
1040DocType: AccountAccountsRačuni
1041DocType: VehicleOdometer Value (Last)Vrednost števca (Zadnja)
1042apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Predloge meril uspešnosti dobaviteljev.
1043apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316MarketingTrženje
1044apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdZačetek Plačilo je že ustvarjena
1045DocType: Request for QuotationGet SuppliersPridobite dobavitelje
1046DocType: Purchase Receipt Item SuppliedCurrent StockTrenutna zaloga
1047apps/erpnext/erpnext/controllers/accounts_controller.py +639Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ni povezana s postavko {2}
1048apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398Preview Salary SlipPredogled Plača listek
1049apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56Account {0} has been entered multiple timesRačun {0} je bil vpisan večkrat
1050DocType: AccountExpenses Included In ValuationStroški Vključeno v vrednotenju
1051apps/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
1052DocType: Shopping Cart SettingsShow Stock AvailabilityPrihranite sedaj null%!
1053apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Nastavite {0} v kategoriji sredstev {1} ali podjetje {2}
1054DocType: Land UnitLongitudeDolžina
1055Absent Student ReportOdsoten Student Report
1056DocType: CropCrop Spacing UOMUOM razmika rastlin
1057DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsIzberite samo, če imate nastavljene dokumente o denarnem toku Mapper
1058DocType: Email DigestNext email will be sent on:Naslednje sporočilo bo poslano na:
1059DocType: Supplier ScorecardPer WeekTedensko
1060apps/erpnext/erpnext/stock/doctype/item/item.py +682Item has variants.Element ima variante.
1061apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentSkupaj študent
1062apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPostavka {0} ni bilo mogoče najti
1063DocType: BinStock ValueStock Value
1064apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0} ima veljavnost pristojbine {1}
1065apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Type
1066DocType: BOM Explosion ItemQty Consumed Per UnitKoličina porabljene na enoto
1067DocType: GST AccountIGST AccountRačun IGST
1068DocType: Serial NoWarranty Expiry DateGarancija Datum preteka
1069DocType: Material Request ItemQuantity and WarehouseKoličina in skladišča
1070DocType: Hub SettingsUnregisterOdjavite se
1071DocType: Sales InvoiceCommission Rate (%)Komisija Stopnja (%)
1072apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramIzberite program
1073apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramIzberite program
1074DocType: ProjectEstimated CostOcenjeni strošek
1075DocType: Purchase OrderLink to material requestsPovezava na materialne zahteve
1076DocType: Hub SettingsPublishObjavi
1077apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
1078Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1079DocType: Journal EntryCredit Card EntryZačetek Credit Card
1080apps/erpnext/erpnext/config/accounts.py +57Company and AccountsPodjetje in računi
1081apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In Valuev vrednosti
1082DocType: Asset SettingsDepreciation OptionsMožnosti amortizacije
1083apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredMora biti potrebna lokacija ali zaposleni
1084apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeNeveljaven čas pošiljanja
1085DocType: Salary ComponentCondition and FormulaPogoj in formula
1086DocType: LeadCampaign NameIme kampanje
1087apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Obdobja dopusta ni med {0} in {1}
1088DocType: Hotel RoomCapacityZmogljivost
1089DocType: Travel Request CostingExpense TypeVrsta izdatkov
1090DocType: Selling SettingsClose Opportunity After DaysZapri Priložnost Po dnevih
1091ReservedRezervirano
1092DocType: DriverLicense DetailsPodrobnosti o licenci
1093apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankPolje Od delničarja ne more biti prazno
1094DocType: Purchase OrderSupply Raw MaterialsOskrba z Surovine
1095apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKratkoročna sredstva
1096apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134{0} is not a stock Item{0} ni zaloge artikla
1097apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Pošljite povratne informacije o usposabljanju, tako da kliknete »Povratne informacije o usposabljanju« in nato »Novo«,
1098DocType: Mode of Payment AccountDefault AccountPrivzeti račun
1099apps/erpnext/erpnext/stock/doctype/item/item.py +288Please select Sample Retention Warehouse in Stock Settings firstNajprej izberite skladišče za shranjevanje vzorcev v nastavitvah zalog
1100DocType: Payment EntryReceived Amount (Company Currency)Prejela znesek (družba Valuta)
1101apps/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
1102apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsPlačilo preklicano. Preverite svoj GoCardless račun za več podrobnosti
1103DocType: ContractN/AN / A
1104apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayProsimo, izberite tedensko off dan
1105DocType: PatientO NegativeO Negativno
1106DocType: Work Order OperationPlanned End TimeNačrtovano Končni čas
1107Sales Person Target Variance Item Group-WiseProdaja Oseba Target Varianca Postavka Group-Wise
1108apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerRačun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
1109apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsPodatki o tipu memebership
1110DocType: Delivery NoteCustomer's Purchase Order NoStranke Naročilo Ne
1111DocType: Clinical ProcedureConsume StockPorabi zalogo
1112DocType: BudgetBudget Againstproračun proti
1113DocType: EmployeeCell NumberŠtevilo celic
1114apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +469There'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.
1115apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Material Zahteve Izdelano
1116apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
1117apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnNe, ne more vstopiti trenutno bon v &quot;Proti listu vstopa&quot; stolpcu
1118DocType: Employee Benefit Application DetailMax Benefit AmountMax Benefit znesek
1119apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnjo
1120DocType: Soil TextureSandPesek
1121apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergy
1122DocType: OpportunityOpportunity FromPriložnost Od
1123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +892Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Vrstica {0}: {1} Serijske številke, potrebne za postavko {2}. Dali ste {3}.
1124apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableIzberite tabelo
1125DocType: BOMWebsite SpecificationsSpletna Specifikacije
1126DocType: Special Test ItemsParticularsPodrobnosti
1127apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Od {0} tipa {1}
1128DocType: Warranty ClaimCI-Ci
1129apps/erpnext/erpnext/controllers/buying_controller.py +370Row {0}: Conversion Factor is mandatoryVrstica {0}: Factor Pretvorba je obvezna
1130DocType: StudentA+A +
1131apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +343Multiple 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}
1132DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountRačun prevrednotenja deviznih tečajev
1133apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot deactivate or cancel BOM as it is linked with other BOMsNe more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
1134apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesProsimo, izberite Podjetje in Datum objave, da vnesete vnose
1135DocType: AssetMaintenanceVzdrževanje
1136DocType: SubscriberSubscriberNaročnik
1137DocType: Item Attribute ValueItem Attribute ValuePostavka Lastnost Vrednost
1138apps/erpnext/erpnext/projects/doctype/project/project.py +410Please Update your Project StatusPosodobite svoj status projekta
1139apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Menjalnica mora veljati za nakup ali prodajo.
1140DocType: ItemMaximum sample quantity that can be retainedNajvečja količina vzorca, ki jo je mogoče obdržati
1141DocType: Project UpdateHow is the Project Progressing Right Now?Kako se projekt napreduje prav zdaj?
1142apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +467Row {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}
1143apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne akcije.
1144apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make TimesheetUstvari evidenco prisotnosti
1145DocType: 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.
1146DocType: EmployeeBank A/C No.Bank A / C No.
1147DocType: Quality Inspection ReadingReading 7Branje 7
1148apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelno Ž
1149DocType: Lab TestLab TestLab Test
1150DocType: Student Report Generation ToolStudent Report Generation ToolOrodje za generiranje študentskega poročila
1151DocType: Expense Claim DetailExpense Claim TypeExpense Zahtevek Type
1152DocType: Shopping Cart SettingsDefault settings for Shopping CartPrivzete nastavitve za Košarica
1153apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsDodaj Timeslots
1154apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140Asset scrapped via Journal Entry {0}Sredstvo izločeni preko Journal Entry {0}
1155DocType: LoanInterest Income AccountPrihodki od obresti račun
1156apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42Max benefits should be greater than zero to dispense benefitsNajvišje koristi bi morale biti večje od nič, da bi se izplačale koristi
1157apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentPovabljeni vabilo
1158DocType: Shift AssignmentShift AssignmentShift Assignment
1159DocType: Employee Transfer PropertyEmployee Transfer PropertyLastnina za prenos zaposlencev
1160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotehnologija
1161apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesPisarniška Vzdrževanje Stroški
1162apps/erpnext/erpnext/utilities/user_progress.py +54Go to Pojdi do
1163DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListPosodobitev cene od Shopify na ERPNext Cenik
1164apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountNastavitev e-poštnega računa
1165apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstProsimo, da najprej vnesete artikel
1166DocType: Asset RepairDowntimeOdmore
1167DocType: AccountLiabilityOdgovornost
1168apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
1169apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Akademski izraz:
1170DocType: Salary ComponentDo not include in totalNe vključite v celoti
1171DocType: CompanyDefault Cost of Goods Sold AccountPrivzeto Nabavna vrednost prodanega blaga račun
1172apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1207Sample quantity {0} cannot be more than received quantity {1}Količina vzorca {0} ne sme biti večja od prejete količine {1}
1173apps/erpnext/erpnext/stock/get_item_details.py +395Price List not selectedCenik ni izbrana
1174DocType: EmployeeFamily BackgroundDružina Ozadje
1175DocType: Request for Quotation SupplierSend EmailPošlji e-pošto
1176apps/erpnext/erpnext/stock/doctype/item/item.py +243Warning: Invalid Attachment {0}Opozorilo: Invalid Attachment {0}
1177DocType: ItemMax Sample QuantityMax vzorčna količina
1178apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No PermissionNe Dovoljenje
1179DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistKontrolni seznam izpolnjevanja pogodb
1180apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedZahtevan cenik
1181DocType: Vital SignsHeart Rate / PulseSrčni utrip / pulz
1182DocType: CompanyDefault Bank AccountPrivzeti bančni račun
1183apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67To filter based on Party, select Party Type firstZa filtriranje, ki temelji na stranke, da izberete Party Vnesite prvi
1184apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}'Posodobi zalogo' ne more biti izbrano, saj artikli niso dostavljeni prek {0}
1185DocType: VehicleAcquisition Datepridobitev Datum
1186apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1187DocType: ItemItems with higher weightage will be shown higherPostavke z višjo weightage bo prikazan višje
1188apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLaboratorijski testi in vitalni znaki
1189DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Sprava Detail
1190apps/erpnext/erpnext/controllers/accounts_controller.py +643Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} je treba predložiti
1191apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +50No employee foundNajdenih ni delavec
1192DocType: ItemIf subcontracted to a vendorČe podizvajanje prodajalca
1193apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Študent Skupina je že posodobljen.
1194apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Študent Skupina je že posodobljen.
1195apps/erpnext/erpnext/config/projects.py +18Project Update.Posodobitev projekta.
1196DocType: SMS CenterAll Customer ContactVse Customer Contact
1197DocType: Land UnitTree Detailsdrevo Podrobnosti
1198DocType: Training EventEvent StatusStatus dogodek
1199DocType: VolunteerAvailability TimeslotRazpoložljivost Timeslot
1200Support AnalyticsPodpora Analytics
1201apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365If you have any questions, please get back to us.Če imate kakršnakoli vprašanja, vas prosimo, da nazaj k nam.
1202DocType: Cash Flow MapperCash Flow MapperMapper za denarni tok
1203DocType: ItemWebsite WarehouseSpletna stran Skladišče
1204DocType: Payment ReconciliationMinimum Invoice AmountMinimalna Znesek računa
1205apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Stroškovno mesto {2} ne pripada družbi {3}
1206apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Naložite glavo glave (ohranite spletno prijazen kot 900 slikovnih pik za 100 pik)
1207apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: račun {2} ne more biti skupina
1208apps/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
1209apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +301Timesheet {0} is already completed or cancelledTimesheet {0}, je že končana ali preklicana
1210apps/erpnext/erpnext/templates/pages/projects.html +42No tasksni opravil
1211DocType: Item Variant SettingsCopy Fields to VariantKopiraj polja v Variant
1212DocType: AssetOpening Accumulated DepreciationOdpiranje nabrano amortizacijo
1213apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manjša od ali enaka 5
1214DocType: Program Enrollment ToolProgram Enrollment ToolProgram Vpis orodje
1215apps/erpnext/erpnext/config/accounts.py +341C-Form recordsZapisi C-Form
1216apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existDelnice že obstajajo
1217apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKupec in dobavitelj
1218DocType: Email DigestEmail Digest SettingsE-pošta Digest Nastavitve
1219apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Hvala za vaš posel!
1220apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora poizvedbe strank.
1221DocType: Employee Property HistoryEmployee Property HistoryZgodovina lastnine zaposlenih
1222DocType: Setup Progress ActionAction DoctypeDejanje Doctype
1223DocType: HR SettingsRetirement Ageupokojitvena starost
1224DocType: BinMoving Average RateMoving Average Rate
1225DocType: Production PlanSelect ItemsIzberite Items
1226DocType: Share TransferTo ShareholderZa delničarja
1227apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{0} za Račun {1} z dne {2}
1228apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionNamestitvena ustanova
1229DocType: Program EnrollmentVehicle/Bus NumberVozila / Bus številka
1230apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleRazpored za golf
1231DocType: Request for Quotation SupplierQuote StatusCitiraj stanje
1232DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1233DocType: Maintenance VisitCompletion StatusZaključek Status
1234DocType: Daily Work Summary GroupSelect UsersIzberite Uporabniki
1235DocType: Hotel Room Pricing ItemHotel Room Pricing ItemPostavka hotelske sobe
1236DocType: HR SettingsEnter retirement age in yearsVnesite upokojitveno starost v letih
1237DocType: CropTarget WarehouseCiljna Skladišče
1238DocType: Payroll Employee DetailPayroll Employee DetailDetajl zaposlenih zaposlenih
1239apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseIzberite skladišče
1240DocType: Cheque Print TemplateStarting location from left edgeIzhajajoč lokacijo od levega roba
1241DocType: ItemAllow over delivery or receipt upto this percentDovoli nad dostavo ali prejem upto tem odstotkov
1242DocType: Stock EntrySTE-STE-
1243DocType: Upload AttendanceImport AttendanceUvoz Udeležba
1244apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsVse Postavka Skupine
1245DocType: Work OrderItem To ManufacturePostavka za izdelavo
1246apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1247apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status {2}
1248DocType: Water AnalysisCollection Temperature Zbirna temperatura
1249DocType: EmployeeProvide Email Address registered in companyNavedite e-poštni naslov je registriran v podjetju
1250DocType: Shopping Cart SettingsEnable CheckoutOmogoči Checkout
1251apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentNakup naročila do plačila
1252apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPredvidoma Kol
1253DocType: Sales InvoicePayment Due DateDatum zapadlosti
1254DocType: Drug PrescriptionInterval UOMInterval UOM
1255DocType: CustomerReselect, if the chosen address is edited after savePonovno izberite, če je izbrani naslov urejen po shranjevanju
1256apps/erpnext/erpnext/stock/doctype/item/item.js +576Item Variant {0} already exists with same attributesPostavka Variant {0} že obstaja z enakimi atributi
1257DocType: ItemHub Publishing DetailsPodrobnosti o objavi vozlišča
1258apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&quot;Odpiranje&quot;
1259apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOdpri storiti
1260DocType: IssueVia Customer PortalPreko portala za stranke
1261DocType: Notification ControlDelivery Note MessageDostava Opomba Sporočilo
1262apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryStranka&gt; Skupina strank&gt; Teritorija
1263DocType: Lab Test TemplateResult FormatFormat zapisa
1264DocType: Expense ClaimExpensesStroški
1265DocType: Item Variant AttributeItem Variant AttributePostavka Variant Lastnost
1266Purchase Receipt TrendsNakup Prejem Trendi
1267DocType: Payroll EntryBimonthlyvsaka dva meseca
1268DocType: Vehicle ServiceBrake PadBrake Pad
1269DocType: FertilizerFertilizer ContentsVsebina gnojil
1270apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326Research & DevelopmentRaziskave in razvoj
1271apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillZnesek za Bill
1272DocType: CompanyRegistration DetailsPodrobnosti registracije
1273DocType: TimesheetTotal Billed AmountSkupaj zaračunano Znesek
1274DocType: Item ReorderRe-Order QtyPonovno naročila Kol
1275DocType: Leave Block List DateLeave Block List DatePustite Block List Datum
1276apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Surovina ne more biti enaka kot glavna postavka
1277apps/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
1278DocType: Sales TeamIncentivesSpodbude
1279DocType: SMS LogRequested NumbersZahtevane številke
1280DocType: VolunteerEveningVečer
1281DocType: CustomerBypass credit limit check at Sales OrderObvezno preverjanje kreditne omejitve pri prodajni nalogi
1282apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104Enabling '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
1283apps/erpnext/erpnext/controllers/accounts_controller.py +445Payment 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.
1284DocType: Sales Invoice ItemStock DetailsStock Podrobnosti
1285apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
1286apps/erpnext/erpnext/config/selling.py +332Point-of-SaleProdajno mesto
1287DocType: Fee ScheduleFee Creation StatusStatus ustvarjanja provizije
1288DocType: Vehicle LogOdometer ReadingStanje kilometrov
1289apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje na računu je že v "kredit", ni dovoljeno nastaviti "Stanje mora biti" kot "bremenitev"
1290DocType: AccountBalance must beRavnotežju mora biti
1291DocType: Hub SettingsPublish PricingObjavite Pricing
1292DocType: Notification ControlExpense Claim Rejected MessageExpense zahtevek zavrnjen Sporočilo
1293Available QtyNa voljo Količina
1294DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NotePrivzeta skladišče za ustvarjanje prodajnega naročila in dostave
1295DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prejšnje vrstice Skupaj
1296DocType: Purchase Invoice ItemRejected Qtyzavrnjen Kol
1297DocType: Setup Progress ActionAction FieldPolje delovanja
1298DocType: Healthcare SettingsManage CustomerUpravljajte stranko
1299DocType: Delivery TripDelivery StopsDobavni izklopi
1300DocType: Salary SlipWorking DaysDelovni dnevi
1301DocType: Serial NoIncoming RateDohodni Rate
1302DocType: Packing SlipGross WeightBruto Teža
1303DocType: Leave TypeEncashment Threshold DaysDnevi praga obkroževanja
1304Final Assessment GradesKončne ocene
1305apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Enable HubOmogoči Hub
1306apps/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.
1307DocType: HR SettingsInclude holidays in Total no. of Working DaysVključi počitnice v Total no. delovnih dni
1308apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextNastavite svoj inštitut v ERPNext
1309DocType: Agriculture Analysis CriteriaPlant AnalysisAnaliza rastlin
1310DocType: Job ApplicantHoldDrži
1311apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemNadomestna postavka
1312DocType: Project UpdateProgress DetailsPodrobnosti o napredku
1313DocType: Shopify LogRequest DataZahtevajte podatke
1314DocType: EmployeeDate of JoiningDatum pridružitve
1315DocType: Naming SeriesUpdate SeriesPosodobi zaporedje
1316DocType: Supplier QuotationIs SubcontractedJe v podizvajanje
1317DocType: Restaurant TableMinimum SeatingNajmanjše število sedežev
1318DocType: Item AttributeItem Attribute ValuesPostavka Lastnost Vrednote
1319DocType: Examination ResultExamination ResultPreizkus Rezultat
1320apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872Purchase ReceiptPotrdilo o nakupu
1321Received Items To Be BilledPrejete Postavke placevali
1322apps/erpnext/erpnext/config/accounts.py +309Currency exchange rate master.Menjalnega tečaja valute gospodar.
1323apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Referenčna DOCTYPE mora biti eden od {0}
1324apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFilter Total Zero Qty
1325apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369Unable to find Time Slot in the next {0} days for Operation {1}Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
1326DocType: Work OrderPlan material for sub-assembliesPlan material za sklope
1327apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdajni partnerji in ozemelj
1328apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be activeBOM {0} mora biti aktiven
1329apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423No Items available for transferNi razpoložljivih elementov za prenos
1330DocType: Employee Boarding ActivityActivity NameIme dejavnosti
1331apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Change Release DateSprememba datuma izdaje
1332apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238Closing (Opening + Total)Zapiranje (odpiranje + skupno)
1333DocType: Journal EntryDepreciation EntryAmortizacija Začetek
1334apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstProsimo, najprej izberite vrsto dokumenta
1335apps/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
1336DocType: Pricing RuleRate or DiscountStopnja ali popust
1337apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Serial No {0} does not belong to Item {1}Serijska št {0} ne pripada postavki {1}
1338DocType: Purchase Receipt Item SuppliedRequired QtyZahtevani Kol
1339apps/erpnext/erpnext/public/js/hub/hub_listing.js +58FavouritesPriljubljene
1340DocType: Hub SettingsCustom DataPodatki po meri
1341apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Skladišča z obstoječim poslom ni mogoče pretvoriti v knjigi.
1342apps/erpnext/erpnext/controllers/buying_controller.py +553Serial no is mandatory for the item {0}Serijska številka je obvezna za predmet {0}
1343DocType: Bank ReconciliationTotal AmountSkupni znesek
1344apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet Založništvo
1345DocType: Prescription DurationNumberŠtevilka
1346apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceUstvarjanje računa {0}
1347DocType: Medical CodeMedical Code StandardStandard medicinske oznake
1348DocType: Soil TextureClay Composition (%)Glina Sestava (%)
1349apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Prosimo, shranite, preden dodelite nalogo.
1350apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueBalance Vrednost
1351DocType: Lab TestLab TechnicianLaboratorijski tehnik
1352apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListProdaja Cenik
1353DocType: 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.
1354DocType: Bank ReconciliationAccount CurrencyValuta računa
1355DocType: Lab TestSample IDVzorec ID
1356apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyNavedite zaokrožijo račun v družbi
1357DocType: Purchase ReceiptRangeRazpon
1358DocType: SupplierDefault Payable AccountsPrivzete plačuje računov
1359apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existEmployee {0} ni aktiven ali pa ne obstaja
1360DocType: Fee StructureComponentskomponente
1361DocType: Support Search SourceSearch Term Param NameIme izraza Param za iskanje
1362DocType: Item BarcodeItem BarcodePostavka Barcode
1363DocType: Woocommerce SettingsEndpointsKončne točke
1364apps/erpnext/erpnext/stock/doctype/item/item.py +677Item Variants {0} updatedPostavka Variante {0} posodobljen
1365DocType: Quality Inspection ReadingReading 6Branje 6
1366apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963Cannot {0} {1} {2} without any negative outstanding invoiceNe more {0} {1} {2}, brez kakršne koli negativne izjemno račun
1367DocType: Share TransferFrom Folio NoIz Folio No
1368DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNakup računa Advance
1369apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Vrstica {0}: Credit vnos ni mogoče povezati z {1}
1370apps/erpnext/erpnext/config/accounts.py +252Define budget for a financial year.Določite proračuna za proračunsko leto.
1371DocType: Shopify Tax AccountERPNext AccountERPNext račun
1372DocType: LeadLEAD-PONUDBA-
1373apps/erpnext/erpnext/controllers/accounts_controller.py +54{0} is blocked so this transaction cannot proceed{0} je blokiran, da se ta transakcija ne more nadaljevati
1374DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRUkrep, če je skupni mesečni proračun presegel MR
1375DocType: EmployeePermanent Address IsStalni naslov je
1376DocType: Work Order OperationOperation completed for how many finished goods?Operacija zaključena, za koliko končnih izdelkov?
1377DocType: Payment Terms TemplatePayment Terms TemplatePredloga za plačilni pogoji
1378apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrand
1379DocType: Employee Tax Exemption Proof SubmissionRented To DateOddano do datuma
1380DocType: Manufacturing SettingsAllow Multiple Material ConsumptionDovoli večkratno porabo materiala
1381DocType: EmployeeExit Interview DetailsExit Intervju Podrobnosti
1382DocType: ItemIs Purchase ItemJe Nakup Postavka
1383DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceNakup Račun
1384DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderDovoli večkratni porabi materiala z delovnim nalogom
1385DocType: GL EntryVoucher Detail NoBon Detail Ne
1386apps/erpnext/erpnext/accounts/page/pos/pos.js +793New Sales InvoiceNov račun
1387DocType: Stock EntryTotal Outgoing ValueSkupaj Odhodni Vrednost
1388DocType: PhysicianAppointmentsImenovanja
1389apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearPričetek in rok bi moral biti v istem proračunskem letu
1390DocType: LeadRequest for InformationZahteva za informacije
1391LeaderBoardleaderboard
1392DocType: Sales Invoice ItemRate With Margin (Company Currency)Stopnja z maržo (valuta podjetja)
1393apps/erpnext/erpnext/accounts/page/pos/pos.js +806Sync Offline InvoicesSinhronizacija Offline Računi
1394DocType: Payment RequestPaidPlačan
1395DocType: Program FeeProgram FeeCena programa
1396DocType: 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.
1397apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449The following Work Orders were created:Ustvarjene so bile naslednje delovne naloge:
1398DocType: Salary SlipTotal in wordsSkupaj z besedami
1399DocType: Material Request ItemLead Time DateLead Time Datum
1400Employee Advance SummaryPovzetek zaposlenih
1401DocType: AssetAvailable-for-use DateDatum, ki je na voljo za uporabo
1402DocType: GuardianGuardian NameIme Guardian
1403DocType: Cheque Print TemplateHas Print FormatIma format tiskanja
1404DocType: Support SettingsGet Started SectionsZačnite razdelke
1405DocType: LoanSanctionedsankcionirano
1406apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for je obvezna. Mogoče Menjalni zapis ni ustvarjen za
1407apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Row #{0}: Please specify Serial No for Item {1}Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
1408DocType: Crop CycleCrop CycleCrop Crop
1409apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648For '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.
1410DocType: Student AdmissionPublish on websiteObjavi na spletni strani
1411apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720Supplier Invoice Date cannot be greater than Posting DateDatum dobavitelj na računu ne sme biti večja od Napotitev Datum
1412DocType: SubscriptionCancelation DateDatum preklica
1413DocType: Purchase Invoice ItemPurchase Order ItemNaročilnica item
1414DocType: Agriculture TaskAgriculture TaskKmetijska naloga
1415apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomePosredna Prihodki
1416DocType: Student Attendance ToolStudent Attendance ToolŠtudent Udeležba orodje
1417DocType: Restaurant MenuPrice List (Auto created)Cenik (samodejno ustvarjen)
1418DocType: Cheque Print TemplateDate SettingsDatum Nastavitve
1419apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50VarianceVariance
1420DocType: Employee PromotionEmployee Promotion DetailPodrobnosti o napredovanju zaposlenih
1421Company Nameime podjetja
1422DocType: SMS CenterTotal Message(s)Skupaj sporočil (-i)
1423DocType: Share BalancePurchasedNakup
1424DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Preimenuj atribut vrednosti atributa elementa.
1425DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Odstotek
1426apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosOglejte si seznam vseh videoposnetkov pomočjo
1427DocType: Agriculture Analysis CriteriaSoil TextureTekstura za tla
1428DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izberite račun vodja banke, kjer je bila deponirana pregled.
1429DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDovoli uporabniku, da uredite Cenik Ocenite v transakcijah
1430DocType: Pricing RuleMax QtyMax Kol
1431apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardKartica za tiskanje poročila
1432apps/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
1433apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceVrstica {0}: morala Plačilo proti prodaja / narocilo vedno označen kot vnaprej
1434apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalChemical
1435DocType: 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.
1436apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Skupni dodeljeni listi so obvezni za tip zapustitve {0}
1437DocType: BOMRaw Material Cost(Company Currency)Stroškov surovin (družba Valuta)
1438apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Vrstica # {0}: stopnja ne more biti večji od stopnje, ki se uporablja pri {1} {2}
1439apps/erpnext/erpnext/utilities/user_progress.py +147Metermeter
1440DocType: WorkstationElectricity CostStroški električne energije
1441apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Znesek mora biti večji od nič.
1442apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeTestiranje datotečnega laboratorija ne more biti pred zbiranjem datetime
1443DocType: Subscription PlanCostCena
1444DocType: HR SettingsDon't send Employee Birthday RemindersNe pošiljajte zaposlenih rojstnodnevnih opomnikov
1445DocType: Expense ClaimTotal Advance AmountSkupni znesek vnaprej
1446DocType: Delivery StopEstimated ArrivalOcenjeni prihod
1447apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46Save SettingsShrani nastavitve
1448DocType: Delivery StopNotified by EmailObvestilo po e-pošti
1449apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesOglejte si vse članke
1450apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InVstopiti
1451DocType: ItemInspection CriteriaMerila Inšpekcijske
1452apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenese
1453DocType: BOM Website ItemBOM Website ItemBOM Spletna stran Element
1454apps/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).
1455DocType: Timesheet DetailBillBill
1456apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteBela
1457DocType: SMS CenterAll Lead (Open)Vse ponudbe (Odprte)
1458apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314Row {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})
1459apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.Iz seznama potrditvenih polj lahko izberete največ eno možnost.
1460DocType: Purchase InvoiceGet Advances PaidGet plačanih predplačil
1461DocType: ItemAutomatically Create New BatchSamodejno Ustvari novo serijo
1462DocType: ItemAutomatically Create New BatchSamodejno Ustvari novo serijo
1463apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640Assigning {0} to {1} (row {2})Dodeljevanje {0} do {1} (vrstica {2})
1464DocType: SupplierRepresents CompanyPredstavlja podjetje
1465apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Poskrbite
1466DocType: Student AdmissionAdmission Start DateVstop Datum začetka
1467DocType: Journal EntryTotal Amount in WordsSkupni znesek z besedo
1468apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNovi zaposleni
1469apps/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.
1470apps/erpnext/erpnext/templates/pages/cart.html +5My CartKošarica
1471apps/erpnext/erpnext/controllers/selling_controller.py +131Order Type must be one of {0}Sklep Tip mora biti eden od {0}
1472DocType: LeadNext Contact DateNaslednja Stik Datum
1473apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOdpiranje Količina
1474DocType: Healthcare SettingsAppointment ReminderOpomnik o imenovanju
1475apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +483Please enter Account for Change AmountProsim vnesite račun za znesek spremembe
1476apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15Please setup Instructor Naming System in Education &gt; Education SettingsProsimo, nastavite sistem imenovanja inštruktorja v izobraževanju&gt; Nastavitve izobraževanja
1477DocType: Program Enrollment Tool StudentStudent Batch NameStudent Serija Ime
1478DocType: ConsultationDoctorDoktor
1479DocType: Holiday ListHoliday List NameNaziv seznama praznikov
1480DocType: Repayment ScheduleBalance Loan AmountBilanca Znesek posojila
1481apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsDodano v podrobnosti
1482apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Courseurnik predmeta
1483DocType: BudgetApplicable on Material RequestVelja za materialno zahtevo
1484apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsDelniških opcij
1485DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderOnemogoči pridobivanje zadnjih podrobnosti nakupa v naročilu
1486DocType: Journal Entry AccountExpense ClaimExpense zahtevek
1487apps/erpnext/erpnext/assets/doctype/asset/asset.js +323Do you really want to restore this scrapped asset?Ali res želite obnoviti ta izločeni sredstva?
1488apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Qty for {0}Količina za {0}
1489DocType: Leave ApplicationLeave ApplicationZapusti Application
1490DocType: PatientPatient RelationPacientovo razmerje
1491DocType: ItemHub Category to PublishKategorija vozlišča za objavo
1492DocType: Leave Block ListLeave Block List DatesPustite Block List termini
1493DocType: Sales InvoiceBilling Address GSTINNaslov za izstavitev računa GSTIN
1494DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionSkupna upravičena oprostitev HRA
1495DocType: Assessment PlanEvaluateOcenite
1496DocType: WorkstationNet Hour RateNeto urna postavka
1497DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPristali Stroški Potrdilo o nakupu
1498DocType: CompanyDefault TermsPrivzeti pogoji
1499DocType: Supplier Scorecard PeriodCriteriaMerila
1500DocType: Packing Slip ItemPacking Slip ItemPakiranje Slip Postavka
1501DocType: Purchase InvoiceCash/Bank AccountGotovina / bančni račun
1502DocType: Travel ItineraryTrainVlak
1503apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite {0}
1504apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Odstranjeni deli brez spremembe količine ali vrednosti.
1505DocType: Delivery NoteDelivery ToDostava
1506apps/erpnext/erpnext/stock/doctype/item/item.js +446Variant creation has been queued.Ustvarjanje variant je bilo v čakalni vrsti.
1507apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Povzetek dela za {0}
1508DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Prvi dovolnik za dovoljenje na seznamu bo nastavljen kot privzeti odobritveni odjemalec.
1509apps/erpnext/erpnext/stock/doctype/item/item.py +719Attribute table is mandatoryLastnost miza je obvezna
1510DocType: Production PlanGet Sales OrdersPridobite prodajnih nalogov
1511apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} ne more biti negativna
1512DocType: Training EventSelf-StudySamo-študija
1513DocType: POS Closing VoucherPeriod End DateDatum konca obdobja
1514apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Sestavine tal ne ustvarjajo do 100
1515apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +577DiscountPopust
1516DocType: MembershipMembershipČlanstvo
1517DocType: AssetTotal Number of DepreciationsSkupno število amortizacije
1518DocType: Sales Invoice ItemRate With MarginOceni z mejo
1519DocType: Sales Invoice ItemRate With MarginOceni z mejo
1520DocType: Purchase InvoiceIs Return (Debit Note)Je povračilo (obvestilo o obremenitvi)
1521DocType: WorkstationWagesPlače
1522DocType: Asset MaintenanceMaintenance Manager NameIme upravitelja vzdrževanja
1523DocType: Agriculture TaskUrgentNujna
1524apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176Please specify a valid Row ID for row {0} in table {1}Navedite veljavno Row ID za vrstico {0} v tabeli {1}
1525apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Ni mogoče najti spremenljivke:
1526apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +817Please select a field to edit from numpadIzberite polje za urejanje iz numpad
1527apps/erpnext/erpnext/stock/doctype/item/item.py +279Cannot be a fixed asset item as Stock Ledger is created.Ne more biti postavka osnovnega sredstva, kot je ustvarjena knjiga zalog.
1528apps/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
1529DocType: ItemManufacturerProizvajalec
1530DocType: Landed Cost ItemPurchase Receipt ItemPotrdilo o nakupu Postavka
1531DocType: Leave AllocationTotal Leaves EncashedSkupaj na listi
1532DocType: Purchase ReceiptPREC-RET-Prec-RET-
1533DocType: POS ProfileSales Invoice PaymentPlačilo prodaja Račun
1534DocType: Quality Inspection TemplateQuality Inspection Template NameKakovostna inšpekcijska preglednica Ime
1535DocType: ProjectFirst EmailPrva e-pošta
1536DocType: CompanyException Budget Approver RoleIzvršilna vloga za odobritev proračuna
1537DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateKo je nastavljen, bo ta račun zadržan do določenega datuma
1538DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
1539apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountProdajni Znesek
1540DocType: Repayment ScheduleInterest AmountObresti Znesek
1541DocType: Employee TransferEmployee Transfer DetailPodrobnosti o prenosu zaposlencev
1542DocType: Serial NoCreation Document NoZa ustvarjanje dokumentov ni
1543DocType: Share TransferIssueTežava
1544apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsZapisi
1545DocType: AssetScrappedizločeni
1546DocType: ItemItem DefaultsPrivzeta postavka
1547DocType: Purchase InvoiceReturnsVračila
1548apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Skladišče
1549apps/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}
1550apps/erpnext/erpnext/config/hr.py +223Recruitmentzaposlovanje
1551DocType: LeadOrganization NameOrganization Name
1552DocType: Support SettingsShow Latest Forum PostsPokaži zadnje objave foruma
1553DocType: Additional SalaryASC-ASC-
1554DocType: Tax RuleShipping StateDostava država
1555Projected Quantity as SourcePredvidena količina kot vir
1556apps/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
1557apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +868Delivery TripDostava potovanje
1558DocType: StudentA-A-
1559DocType: Share TransferTransfer TypeVrsta prenosa
1560apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesProdajna Stroški
1561DocType: ConsultationDiagnosisDiagnoza
1562apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna nabavna
1563DocType: Attendance RequestExplanationPojasnilo
1564DocType: GL EntryAgainstProti
1565DocType: Item DefaultSales DefaultsPrivzete prodaje
1566DocType: Sales Order ItemWork Order QtyKoličina naročila dela
1567DocType: Item DefaultDefault Selling Cost CenterPrivzet stroškovni center prodaje
1568apps/erpnext/erpnext/public/js/pos/pos.html +85DiscDisc
1569DocType: Buying SettingsMaterial Transferred for SubcontractPreneseni material za podizvajalsko pogodbo
1570apps/erpnext/erpnext/accounts/page/pos/pos.js +1628ZIP CodePoštna številka
1571apps/erpnext/erpnext/controllers/selling_controller.py +253Sales Order {0} is {1}Naročilo {0} je {1}
1572apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +292Select interest income account in loan {0}Izberite račun obrestnih prihodkov v posojilu {0}
1573DocType: OpportunityContact InfoKontaktni podatki
1574apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesIzdelava Zaloga Entries
1575apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftZaposlenca s statusom Levo ni mogoče spodbujati
1576DocType: Packing SlipNet Weight UOMNeto teža UOM
1577DocType: Item DefaultDefault SupplierPrivzeto Dobavitelj
1578DocType: LoanRepayment SchedulePovračilo Urnik
1579DocType: Shipping Rule ConditionShipping Rule ConditionPogoj dostavnega pravila
1580DocType: Holiday ListGet Weekly Off DatesGet Tedenski datumov
1581apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateKončni datum ne sme biti manjši kot začetni datum
1582apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourRačun ni mogoče naročiti za ničelno uro zaračunavanja
1583DocType: CompanyDate of CommencementDatum začetka
1584DocType: Sales PersonSelect company name first.Izberite ime podjetja prvič.
1585apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}E-pošta je poslana na {0}
1586apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Prejete ponudbe
1587apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsZamenjajte BOM in posodobite najnovejšo ceno v vseh BOM
1588apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Za {0} | {1} {2}
1589apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.To je skupna skupina dobaviteljev in je ni mogoče urejati.
1590DocType: Delivery TripDriver NameIme voznika
1591apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgePovprečna starost
1592DocType: Education SettingsAttendance Freeze DateUdeležba Freeze Datum
1593DocType: Education SettingsAttendance Freeze DateUdeležba Freeze Datum
1594apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
1595apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsOglejte si vse izdelke
1596apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna Svinec Starost (dnevi)
1597apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsVse BOMs
1598apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Sobe Hotela tipa {0} niso na voljo na {1}
1599DocType: PatientDefault CurrencyPrivzeta valuta
1600DocType: Asset MovementFrom EmployeeOd zaposlenega
1601DocType: DriverCellphone Numberštevilka mobilnega telefona
1602DocType: ProjectMonitor ProgressSpremljajte napredek
1603apps/erpnext/erpnext/controllers/accounts_controller.py +505Warning: 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
1604DocType: Journal EntryMake Difference EntryNaredite Razlika Entry
1605DocType: Supplier QuotationAuto Repeat SectionSamodejni del ponovitve
1606DocType: Upload AttendanceAttendance From DateUdeležba Od datuma
1607DocType: Appraisal Template GoalKey Performance AreaKey Uspešnost Area
1608DocType: Program EnrollmentTransportationPrevoz
1609apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeNeveljavna Lastnost
1610apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} je potrebno vložiti
1611DocType: Buying SettingsDefault Supplier GroupPrivzeta dobaviteljska skupina
1612apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Količina mora biti manjša ali enaka {0}
1613apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}Najvišji znesek primernega za sestavino {0} presega {1}
1614DocType: Department ApproverDepartment ApproverOdobreni oddelek
1615DocType: SMS CenterTotal CharactersSkupaj Znaki
1616DocType: Employee AdvanceClaimedZahtevana
1617DocType: CropRow SpacingRazmik vrstic
1618apps/erpnext/erpnext/controllers/buying_controller.py +175Please select BOM in BOM field for Item {0}Prosimo, izberite BOM BOM v polju za postavko {0}
1619apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemZa izbrani predmet ni nobene postavke
1620DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Račun Detail
1621DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlačilo Sprava Račun
1622DocType: Clinical ProcedureProcedure TemplatePredloga postopka
1623apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %Prispevek%
1624apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231As 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}
1625HSN-wise-summary of outward suppliesHSN-modri povzetek zunanjih dobav
1626DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registracijska št. podjetja za lastno evidenco. Davčna številka itn.
1627apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorDistributer
1628DocType: Asset Finance BookAsset Finance BookKnjiga o premoženju
1629DocType: Shopping Cart Shipping RuleShopping Cart Shipping RulePravilo za dostavo za košaro
1630apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Prosim nastavite &quot;Uporabi dodatni popust na &#39;
1631DocType: Party Tax Withholding ConfigApplicable PercentVeljaven odstotek
1632Ordered Items To Be BilledNaročeno Postavke placevali
1633apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeOd mora biti manj Razpon kot gibala
1634DocType: Global DefaultsGlobal DefaultsGlobalni Privzeto
1635apps/erpnext/erpnext/projects/doctype/project/project.py +234Project Collaboration InvitationProjekt Sodelovanje Vabilo
1636DocType: Salary SlipDeductionsOdbitki
1637DocType: Leave AllocationLAL/LAL /
1638DocType: Setup Progress ActionAction NameIme dejanja
1639apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearZačetek Leto
1640apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}Prvi 2 številki GSTIN se mora ujemati z državno številko {0}
1641apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1642DocType: Purchase InvoiceStart date of current invoice's periodDatum začetka obdobja sedanje faktura je
1643DocType: Salary SlipLeave Without PayLeave brez plačila
1644apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413Capacity Planning ErrorKapaciteta Napaka Načrtovanje
1645Trial Balance for PartyTrial Balance za stranke
1646DocType: LeadConsultantSvetovalec
1647apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceUdeležba učiteljev na srečanju staršev
1648DocType: Salary SlipEarningsZaslužek
1649apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500Finished Item {0} must be entered for Manufacture type entryKončano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
1650apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceZačetna bilanca
1651GST Sales RegisterDDV prodaje Registracija
1652DocType: Sales Invoice AdvanceSales Invoice AdvancePredplačila
1653apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNič zahtevati
1654apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsIzberite svoje domene
1655apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify Dobavitelj
1656apps/erpnext/erpnext/accounts/doctype/budget/budget.py +36Another 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}
1657DocType: Bank Statement Transaction EntryPayment Invoice ItemsTočke plačilne fakture
1658DocType: Travel RequestEmployee DetailsPodrobnosti o zaposlenih
1659DocType: Item Variant SettingsFields will be copied over only at time of creation.Polja bodo kopirana samo v času ustvarjanja.
1660DocType: Setup Progress ActionDomainsDomene
1661apps/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"
1662apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +324ManagementVodstvo
1663DocType: Cheque Print TemplatePayer SettingsNastavitve plačnik
1664apps/erpnext/erpnext/public/js/utils/party.js +192Select company firstNajprej izberite podjetje
1665DocType: 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;
1666DocType: 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.
1667DocType: Delivery NoteIs ReturnJe Return
1668apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93CautionPrevidno
1669apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Začetni dan je večji od končnega dne pri nalogi &#39;{0}&#39;
1670apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Return / Debit NoteNazaj / opominu
1671DocType: Price List CountryPrice List CountryCenik Država
1672DocType: ItemUOMsUOMs
1673apps/erpnext/erpnext/stock/utils.py +238{0} valid serial nos for Item {1}{0} veljavna serijska številka za postavko {1}
1674apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59Item Code cannot be changed for Serial No.Oznaka se ne more spremeniti za Serial No.
1675DocType: Purchase Invoice ItemUOM Conversion FactorUOM Conversion Factor
1676apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberVnesite Koda priti Serija Število
1677DocType: Stock SettingsDefault Item GroupPrivzeto Element Group
1678apps/erpnext/erpnext/config/non_profit.py +93Grant information.Informacije o donaciji.
1679apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavitelj baze podatkov.
1680DocType: Contract TemplateContract Terms and ConditionsPogoji pogodbe
1681apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423You cannot restart a Subscription that is not cancelled.Naročnino, ki ni preklican, ne morete znova zagnati.
1682DocType: AccountBalance SheetBilanca stanja
1683DocType: Leave TypeIs Earned LeaveJe zasluženo zapustiti
1684apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765Cost Center For Item with Item Code 'Stalo Center za postavko s točko zakonika &quot;
1685DocType: Fee ValidityValid TillVeljavno do
1686DocType: Student Report Generation ToolTotal Parents Teacher MeetingSkupaj učiteljski sestanek staršev
1687apps/erpnext/erpnext/accounts/page/pos/pos.js +2517Payment 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.
1688apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti element ni mogoče vnesti večkrat.
1689apps/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
1690DocType: LeadLeadPonudba
1691DocType: Email DigestPayablesObveznosti
1692DocType: CourseCourse IntroSeveda Intro
1693apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Začetek {0} ustvaril
1694apps/erpnext/erpnext/controllers/buying_controller.py +376Row #{0}: Rejected Qty can not be entered in Purchase ReturnVrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
1695apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Spreminjanje skupine strank za izbrano stranko ni dovoljeno.
1696Purchase Order Items To Be BilledNaročilnica Postavke placevali
1697apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Posodabljanje predvidenih časov prihoda.
1698DocType: Program Enrollment ToolEnrollment DetailsPodrobnosti o vpisu
1699DocType: Purchase Invoice ItemNet RateNet Rate
1700apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerIzberite kupca
1701DocType: Purchase Invoice ItemPurchase Invoice ItemNakup računa item
1702apps/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
1703DocType: Student Report Generation ToolAssessment TermsPogoji ocenjevanja
1704apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postavka 1
1705DocType: HolidayHolidayPrazniki
1706apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryLeave Type je premišljen
1707DocType: Support SettingsClose Issue After DaysZapri Težava Po dnevih
1708DocType: Leave Control PanelLeave blank if considered for all branchesPustite prazno, če velja za vse veje
1709DocType: Job OpeningStaffing PlanNačrt zaposlovanja
1710DocType: Bank GuaranteeValidity in DaysVeljavnost v dnevih
1711DocType: Bank GuaranteeValidity in DaysVeljavnost v dnevih
1712apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika ne velja za računa: {0}
1713DocType: Certified ConsultantName of ConsultantIme svetovalca
1714DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Plačilni Podrobnosti
1715apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityČlanska dejavnost
1716apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountDa bi Štetje
1717apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountDa bi Štetje
1718DocType: Global DefaultsCurrent Fiscal YearTekočem proračunskem letu
1719DocType: Purchase InvoiceGroup same itemsSkupina Iste vsebine
1720DocType: Purchase InvoiceDisable Rounded TotalOnemogoči zaokroževanje
1721DocType: DepartmentParent DepartmentOddelek za starše
1722DocType: Loan ApplicationRepayment InfoPovračilo Info
1723apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty"Vnos" ne more biti prazen
1724DocType: Maintenance Team MemberMaintenance RoleVzdrževalna vloga
1725apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Dvojnik vrstica {0} z enako {1}
1726Trial BalanceTrial Balance
1727apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +462Fiscal Year {0} not foundPoslovno leto {0} ni bilo mogoče najti
1728apps/erpnext/erpnext/config/hr.py +386Setting up EmployeesPostavitev Zaposleni
1729DocType: Sales OrderSO-SO-
1730DocType: Hotel Room ReservationHotel Reservation UserUporabnik rezervacije hotela
1731apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstProsimo, izberite predpono najprej
1732DocType: ContractFulfilment DeadlineRok izpolnjevanja
1733DocType: StudentO-O-
1734DocType: Subscription SettingsSubscription SettingsNastavitve naročnine
1735apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +281Optional Holiday List not set for leave period {0}Neobvezni seznam počitnic ni določen za obdobje dopusta {0}
1736apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8All Healthcare Service UnitVse enote za zdravstveno varstvo
1737apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchRaziskave
1738DocType: Maintenance Visit PurposeWork DoneDelo končano
1739apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableProsimo navedite vsaj en atribut v tabeli Atributi
1740DocType: AnnouncementAll StudentsVse Študenti
1741apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemTočka {0} mora biti postavka, non-stock
1742apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerOgled Ledger
1743DocType: Grading ScaleIntervalsintervali
1744DocType: Bank Statement Transaction EntryReconciled TransactionsUsklajene transakcije
1745apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestNajzgodnejša
1746apps/erpnext/erpnext/stock/doctype/item/item.py +541An 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
1747DocType: Crop CycleLess than a yearManj kot eno leto
1748apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Študent Mobile No.
1749apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +101Rest Of The WorldOstali svet
1750apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPostavki {0} ne more imeti Batch
1751DocType: CropYield UOMDonosnost UOM
1752Budget Variance ReportProračun Varianca Poročilo
1753DocType: Salary SlipGross PayBruto Pay
1754DocType: ItemIs Item from HubJe predmet iz vozlišča
1755apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Vrstica {0}: Vrsta dejavnosti je obvezna.
1756apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidPlačane dividende
1757apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerRačunovodstvo Ledger
1758DocType: Asset Value AdjustmentDifference AmountRazlika Znesek
1759apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109Dr {0} on Leave on {1}Dr {0} na pusti {1}
1760DocType: Purchase InvoiceReverse ChargePovratna obremenitev
1761apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsPreneseni čisti poslovni izid
1762DocType: Purchase Invoice05-Change in POS05-Sprememba v POS
1763DocType: Vehicle LogService DetailService Podrobnosti
1764DocType: BOMItem DescriptionPostavka Opis
1765DocType: Student SiblingStudent Siblingštudent Sorodstvena
1766apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeNačin Plačilo
1767DocType: Purchase InvoiceSupplied ItemsPriložena Items
1768apps/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}
1769DocType: StudentSTUD.STUD.
1770DocType: Work OrderQty To ManufactureKoličina za izdelavo
1771DocType: Email DigestNew IncomeNovi prihodki
1772DocType: Buying SettingsMaintain same rate throughout purchase cycleOhraniti enako stopnjo celotni nabavni cikel
1773DocType: Opportunity ItemOpportunity ItemPriložnost Postavka
1774Student and Guardian Contact DetailsŠtudent in Guardian Kontaktni podatki
1775apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailVrstica {0}: Za dobavitelja je potrebno {0} e-poštni naslov za pošiljanje e-pošte
1776apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningZačasna Otvoritev
1777Employee Leave BalanceZaposleni Leave Balance
1778apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo račun {0}, morajo biti vedno {1}
1779DocType: Patient AppointmentMore InfoVeč informacij
1780apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Oceni Vrednotenje potreben za postavko v vrstici {0}
1781DocType: Supplier ScorecardScorecard ActionsAkcije kazalnikov
1782apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer SciencePrimer: Masters v računalništvu
1783DocType: Purchase InvoiceRejected WarehouseZavrnjeno Skladišče
1784DocType: GL EntryAgainst VoucherProti Voucher
1785DocType: Item DefaultDefault Buying Cost CenterPrivzet stroškovni center za nabavo
1786apps/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.
1787apps/erpnext/erpnext/accounts/page/pos/pos.js +79to do
1788DocType: Supplier Quotation ItemLead Time in daysLead time v dnevih
1789apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76Accounts Payable SummaryRačuni plačljivo Povzetek
1790apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ne smejo urejati zamrznjeni račun {0}
1791DocType: Journal EntryGet Outstanding InvoicesPridobite neplačanih računov
1792apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86Sales Order {0} is not validNaročilo {0} ni veljavno
1793DocType: Supplier ScorecardWarn for new Request for QuotationsOpozori na novo zahtevo za citate
1794apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesNaročilnice vam pomaga načrtovati in spremljati svoje nakupe
1795apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsTesti laboratorijskih testov
1796apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168The 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}
1797apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallMajhno
1798DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderČe Shopify ne vsebuje kupca po naročilu, bo med sinhroniziranjem naročil sistem preučil privzeto stranko po naročilu
1799DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemElement orodja za ustvarjanje odprtega računa
1800DocType: Education SettingsEmployee NumberŠtevilo zaposlenih
1801DocType: Subscription SettingsCancel Invoice After Grace PeriodPrekliči račun Po Grace Periodu
1802apps/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}
1803DocType: Project% Completed% končano
1804Invoiced Amount (Exculsive Tax)Obračunani znesek (Exculsive Tax)
1805apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Postavka 2
1806DocType: SupplierSUPP-SUPP-
1807DocType: Travel RequestInternationalMednarodni
1808DocType: Training EventTraining EventDogodek usposabljanje
1809DocType: ItemAuto re-orderAuto re-order
1810apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedSkupaj Doseženi
1811DocType: EmployeePlace of IssueKraj izdaje
1812DocType: ContractContractPogodba
1813DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorijsko testiranje Datetime
1814DocType: Email DigestAdd QuoteDodaj Citiraj
1815apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}
1816apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesPosredni stroški
1817apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row {0}: Qty is mandatoryVrstica {0}: Kol je obvezna
1818DocType: Agriculture Analysis CriteriaAgricultureKmetijstvo
1819apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderUstvari prodajno naročilo
1820apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493Accounting Entry for AssetRačunovodski vpis za sredstvo
1821apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828Block InvoiceBlokiraj račun
1822apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeKoličina za izdelavo
1823apps/erpnext/erpnext/accounts/page/pos/pos.js +798Sync Master DataSync Master Data
1824DocType: Asset RepairRepair CostStroški popravila
1825apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesSvoje izdelke ali storitve
1826apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginPrijava ni uspel
1827apps/erpnext/erpnext/controllers/buying_controller.py +600Asset {0} createdSredstvo {0} je ustvarjeno
1828DocType: Special Test ItemsSpecial Test ItemsPosebni testni elementi
1829DocType: Bank Statement Transaction Payment ItemMode of PaymentNačin plačila
1830apps/erpnext/erpnext/stock/doctype/item/item.py +217Website Image should be a public file or website URLSpletna stran Slika bi morala biti javna datoteka ali spletna stran URL
1831DocType: Student ApplicantAPAP
1832DocType: Purchase Invoice ItemBOMBOM
1833apps/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.
1834DocType: Journal Entry AccountPurchase OrderNaročilnica
1835DocType: VehicleFuel UOMgorivo UOM
1836DocType: WarehouseWarehouse Contact InfoSkladišče Kontakt Info
1837DocType: Payment EntryWrite Off Difference AmountNapišite Off Razlika Znesek
1838DocType: VolunteerVolunteer NameIme prostovoljca
1839DocType: Leave PeriodCarry Forward LeavesPrenese naprej
1840apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +504{0}: Employee email not found, hence email not sent{0}: email zaposlenega ni mogoče najti, zato e-poštno sporočilo ni bilo poslano
1841apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56No Salary Structure assigned for Employee {0} on given date {1}Struktura plač ni dodeljena zaposlenemu {0} na določenem datumu {1}
1842apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Pravilo o pošiljanju ni veljavno za državo {0}
1843DocType: ItemForeign Trade DetailsZunanjo trgovino Podrobnosti
1844Assessment Plan StatusStatus načrta ocenjevanja
1845DocType: Email DigestAnnual IncomeLetni dohodek
1846DocType: Serial NoSerial No DetailsSerijska št Podrobnosti
1847DocType: Purchase Invoice ItemItem Tax RatePostavka Davčna stopnja
1848apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104Please select Physician and DateProsimo, izberite zdravnika in datum
1849DocType: Student Group StudentGroup Roll NumberSkupina Roll Število
1850DocType: Student Group StudentGroup Roll NumberSkupina Roll Število
1851apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryZa {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika
1852apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169Supplier &gt; Supplier TypeDobavitelj&gt; Dobavitelj tip
1853apps/erpnext/erpnext/projects/doctype/project/project.py +84Total 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
1854apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +593Delivery Note {0} is not submittedDobavnica {0} ni predložila
1855apps/erpnext/erpnext/stock/get_item_details.py +158Item {0} must be a Sub-contracted ItemPostavka {0} mora biti podizvajalcev item
1856apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsKapitalski Oprema
1857apps/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.
1858apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code firstNajprej nastavite kodo izdelka
1859DocType: ItemITEM-ITEM-
1860apps/erpnext/erpnext/controllers/selling_controller.py +124Total allocated percentage for sales team should be 100Skupna dodeljena odstotek za prodajne ekipe mora biti 100
1861DocType: Subscription PlanBilling Interval CountŠtevilka obračunavanja
1862apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingManjka vrednost
1863DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1864DocType: AntibioticAntibioticAntibiotik
1865Team Updatesekipa Posodobitve
1866apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +917For SupplierZa dobavitelja
1867DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavitev vrste računa pomaga pri izbiri računa v transakcijah.
1868DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (družba Valuta)
1869apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatUstvari Print Format
1870apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedUstvarjena provizija
1871apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ni našla nobenega elementa z imenom {0}
1872DocType: Supplier Scorecard CriteriaCriteria FormulaKriterijska formula
1873apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSkupaj Odhodni
1874apps/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;
1875DocType: Bank Statement Transaction Settings ItemTransactionPosel
1876DocType: Patient AppointmentDurationTrajanje
1877apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberZa element {0} mora biti količina pozitivna
1878apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.Opomba: Ta Stroški Center je skupina. Ne more vknjižbe proti skupinam.
1879apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysZahtevki za nadomestni dopust ne veljajo v veljavnih praznikih
1880apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.Otrok skladišče obstaja za to skladišče. Ne, ne moreš izbrisati to skladišče.
1881DocType: ItemWebsite Item GroupsSpletna stran Element Skupine
1882DocType: Purchase InvoiceTotal (Company Currency)Skupaj (družba Valuta)
1883DocType: Daily Work Summary GroupReminderOpomnik
1884apps/erpnext/erpnext/stock/utils.py +233Serial number {0} entered more than onceSerijska številka {0} je začela več kot enkrat
1885DocType: Bank Statement Transaction Invoice ItemJournal EntryVnos v dnevnik
1886DocType: Expense Claim AdvanceUnclaimed amountNezahteven znesek
1887apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progress{0} postavke v teku
1888DocType: WorkstationWorkstation NameWorkstation Name
1889DocType: Grading Scale IntervalGrade Coderazred Code
1890DocType: POS Item GroupPOS Item GroupPOS Element Group
1891apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1892apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeAlternativna postavka ne sme biti enaka kot oznaka izdelka
1893apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620BOM {0} does not belong to Item {1}BOM {0} ne pripada postavki {1}
1894DocType: Sales PartnerTarget DistributionTarget Distribution
1895DocType: Purchase Invoice06-Finalization of Provisional assessment06-Dokončanje začasne ocene
1896DocType: Salary SlipBank Account No.Št. bančnega računa
1897DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je številka zadnjega ustvarjene transakcijo s tem predpono
1898DocType: 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)
1899apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderUstvarite naročilnico
1900DocType: Quality Inspection ReadingReading 8Branje 8
1901DocType: Purchase InvoiceTaxes and Charges CalculationDavki in dajatve Izračun
1902DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga sredstev Amortizacija Začetek samodejno
1903DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga sredstev Amortizacija Začetek samodejno
1904DocType: BOM OperationWorkstationWorkstation
1905DocType: Request for Quotation SupplierRequest for Quotation SupplierZahteva za ponudbo dobavitelja
1906DocType: Healthcare SettingsRegistration MessageRegistracija sporočilo
1907apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareStrojna oprema
1908DocType: Prescription DosagePrescription DosageOdmerjanje na recept
1909DocType: ContractHR ManagerUpravljanje človeških virov
1910apps/erpnext/erpnext/accounts/party.py +187Please select a CompanyProsimo izberite Company
1911apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Zapusti
1912DocType: Purchase InvoiceSupplier Invoice DateDobavitelj Datum računa
1913DocType: Asset SettingsThis value is used for pro-rata temporis calculationTa vrednost se uporablja za izracun pro rata temporis
1914apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMorate omogočiti Košarica
1915DocType: Payment EntryWriteoffOdpisati
1916DocType: Stock SettingsNaming Series PrefixNamig serijske oznake
1917DocType: Appraisal Template GoalAppraisal Template GoalCenitev Predloga cilj
1918DocType: Salary ComponentEarningSluženje
1919DocType: Supplier ScorecardScoring CriteriaKriteriji točkovanja
1920DocType: Purchase InvoiceParty Account CurrencyParty Valuta računa
1921BOM BrowserBOM Browser
1922apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventProsimo, posodobite svoj status za ta trening dogodek
1923DocType: Item BarcodeEANEAN
1924DocType: Purchase Taxes and ChargesAdd or DeductDodajte ali odštejemo
1925apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Prekrivajoča pogoji najdemo med:
1926apps/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
1927apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSkupna vrednost naročila
1928apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodHrana
1929apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63Ageing Range 3Staranje Območje 3
1930DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPodrobnosti POS pridržka
1931DocType: Shopify LogShopify LogNakup dnevnika
1932DocType: Maintenance Schedule ItemNo of VisitsŠtevilo obiskov
1933apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}obstaja Vzdrževanje Razpored {0} proti {1}
1934apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentVpisovanje študentov
1935apps/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}
1936apps/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}
1937DocType: ProjectStart and End DatesZačetni in končni datum
1938DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsPogoji izpolnjevanja pogodbenih pogojev
1939Delivered Items To Be BilledDobavljeni artikli placevali
1940apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Odprti BOM {0}
1941apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62Warehouse cannot be changed for Serial No.Skladišče ni mogoče spremeniti za Serial No.
1942DocType: Authorization RuleAverage DiscountPovprečen Popust
1943DocType: Project UpdateGreat/QuicklyOdlično / hitro
1944DocType: Purchase Invoice ItemUOMUOM
1945DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionLetna izjema HRA
1946DocType: Rename ToolUtilitiesUtilities
1947DocType: POS ProfileAccountingRačunovodstvo
1948DocType: EmployeeEMP/EMP /
1949DocType: AssetPurchase Receipt AmountZnesek kupnine
1950DocType: Employee SeparationExit Interview SummaryIzhod iz povzetka intervjujev
1951apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Izberite serij za združena postavko
1952DocType: AssetDepreciation SchedulesAmortizacija Urniki
1953apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualPodpora za javno aplikacijo je zastarela. Prosimo, nastavite zasebno aplikacijo, za več podrobnosti glejte uporabniški priročnik
1954apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196Following accounts might be selected in GST Settings:V nastavitvah GST se lahko izberejo naslednji računi:
1955apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102Application period cannot be outside leave allocation periodPrijavni rok ne more biti obdobje dodelitve izven dopusta
1956DocType: Activity CostProjectsProjekti
1957DocType: Payment RequestTransaction Currencytransakcija Valuta
1958apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Od {0} | {1} {2}
1959apps/erpnext/erpnext/public/js/hub/hub_listing.js +333Removed from FavouritesOdstranjeno iz priljubljenih
1960DocType: Work Order OperationOperation DescriptionOperacija Opis
1961apps/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.
1962DocType: QuotationShopping CartNakupovalni voziček
1963apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odhodni
1964DocType: POS ProfileCampaignKampanja
1965DocType: SupplierName and TypeIme in Type
1966apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Stanje odobritve mora biti &quot;Approved&quot; ali &quot;Zavrnjeno&quot;
1967DocType: PhysicianContacts and AddressStiki in naslov
1968DocType: Salary StructureMax Benefits (Amount)Maksimalne ugodnosti (znesek)
1969DocType: Purchase InvoiceContact PersonKontaktna oseba
1970apps/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'
1971DocType: Course Scheduling ToolCourse End DateSeveda Končni datum
1972DocType: Holiday ListHolidaysPrazniki
1973DocType: Sales Order ItemPlanned QuantityNačrtovana Količina
1974DocType: Purchase Invoice ItemItem Tax AmountPostavka Znesek davka
1975DocType: Water AnalysisWater Analysis CriteriaKriteriji za analizo vode
1976DocType: ItemMaintain StockOhraniti park
1977DocType: EmployeePrefered EmailPrednostna pošta
1978DocType: Student AdmissionEligibility and DetailsUpravičenost in podrobnosti
1979apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNeto sprememba v osnovno sredstvo
1980apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Qty
1981DocType: Leave Control PanelLeave blank if considered for all designationsPustite prazno, če velja za vse označb
1982apps/erpnext/erpnext/controllers/accounts_controller.py +838Charge 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
1983apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421Max: {0}Max: {0}
1984apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1985DocType: Shopify SettingsFor CompanyZa podjetje
1986apps/erpnext/erpnext/config/support.py +17Communication log.Sporočilo dnevnik.
1987apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Zahteva za ponudbo je onemogočen dostop iz portala za več nastavitev za preverjanje portala.
1988DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableDobavitelj Scorecard Scoring Spremenljivka
1989apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountZnesek nabave
1990DocType: POS Closing VoucherModes of PaymentNačini plačila
1991DocType: Sales InvoiceShipping Address NameNaslov dostave
1992DocType: Material RequestTerms and Conditions ContentPogoji in vsebina
1993apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course SchedulePrišlo je do napak pri urejanju tečaja tečaja
1994DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Prvi odobritev Expenses na seznamu bo nastavljen kot privzeti odobritev Expense.
1995apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100ne more biti večja kot 100
1996apps/erpnext/erpnext/stock/doctype/item/item.py +775Item {0} is not a stock ItemPostavka {0} ni zaloge Item
1997DocType: Maintenance VisitUnscheduledNenačrtovana
1998DocType: EmployeeOwnedLasti
1999DocType: Salary ComponentDepends on Leave Without PayOdvisno od dopusta brez plačila
2000DocType: Pricing RuleHigher the number, higher the priorityVišja kot je številka, višja je prioriteta
2001Purchase Invoice TrendsRačun za nakup Trendi
2002DocType: EmployeeBetter ProspectsBoljši obeti
2003DocType: Travel ItineraryGluten FreeBrez glutena
2004apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesVrstica # {0}: Serija {1} ima le {2} kol. Izberite drugo serijo, ki ima {3} kol na voljo ali razdeli vrstico v več vrstic, da poda / vprašanja iz različnih serij
2005DocType: VehicleLicense PlateRegistrska tablica
2006apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentNov oddelek
2007DocType: AppraisalGoalsCilji
2008apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfileIzberite POS profil
2009DocType: Warranty ClaimWarranty / AMC StatusGarancija / AMC Status
2010Accounts BrowserRačuni Browser
2011DocType: Payment Entry ReferencePayment Entry ReferencePlačilo Začetek Reference
2012DocType: GL EntryGL EntryGL Začetek
2013DocType: Support Search SourceResponse OptionsMožnosti odziva
2014DocType: HR SettingsEmployee SettingsNastavitve zaposlenih
2015apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemNalaganje plačilnega sistema
2016Batch-Wise Balance HistorySerija-Wise Balance Zgodovina
2017apps/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
2018DocType: Package CodePackage Codepaket koda
2019apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticeVajenec
2020DocType: Purchase InvoiceCompany GSTINPodjetje GSTIN
2021apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativno Količina ni dovoljeno
2022DocType: 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
2023DocType: Supplier Scorecard PeriodSSC-SSC-
2024apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Delavec ne more poročati zase.
2025DocType: Leave TypeMax Leaves AllowedDovoljeno je maksimalno dovoljeno odstopanje
2026DocType: AccountIf the account is frozen, entries are allowed to restricted users.Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov.
2027DocType: Email DigestBank BalanceBanka Balance
2028apps/erpnext/erpnext/accounts/party.py +252Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}
2029DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationPustite odobritev obvezno v odjavi
2030DocType: Job OpeningJob profile, qualifications required etc.Profil delovnega mesta, potrebna usposobljenost itd
2031DocType: Journal Entry AccountAccount BalanceStanje na računu
2032apps/erpnext/erpnext/config/accounts.py +189Tax Rule for transactions.Davčna pravilo za transakcije.
2033DocType: Rename ToolType of document to rename.Vrsta dokumenta preimenovati.
2034apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: zahtevan je Naročnik za račun prejemkov {2}
2035DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Skupaj davki in dajatve (Company valuti)
2036DocType: WeatherWeather ParameterVremenski parameter
2037apps/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
2038DocType: ItemAsset Naming SeriesSerija imenovanja sredstev
2039apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuoteZahtevaj citat
2040apps/erpnext/erpnext/regional/india/utils.py +170House rented dates should be atleast 15 days apartDatumi, ki jih najamete v hiši, naj bodo vsaj 15 dni narazen
2041DocType: Clinical Procedure TemplateCollection DetailsPodrobnosti o zbirki
2042DocType: POS ProfileAllow Print Before PayDovoli tiskanje pred plačilom
2043DocType: Land UnitLinked Soil TexturePovezana tla teksture
2044DocType: Shipping RuleShipping AccountDostava račun
2045apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: račun {2} je neaktiven
2046apps/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
2047DocType: Bank Statement Transaction EntryBank Transaction EntriesVnosi transakcij banke
2048DocType: Quality InspectionReadingsReadings
2049DocType: Stock EntryTotal Additional CostsSkupaj Dodatni stroški
2050DocType: Course ScheduleSHSH
2051DocType: BOMScrap Material Cost(Company Currency)Odpadni material Stroški (družba Valuta)
2052apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesSklope
2053DocType: AssetAsset NameIme sredstvo
2054DocType: ProjectTask Weightnaloga Teža
2055DocType: Shipping Rule ConditionTo ValueDo vrednosti
2056DocType: Asset MovementStock ManagerStock Manager
2057apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Source warehouse is mandatory for row {0}Vir skladišče je obvezna za vrstico {0}
2058apps/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.
2059apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Kmetijstvo (beta)
2060apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +873Packing SlipPakiranje listek
2061apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentUrad za najem
2062apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsNastavitve Setup SMS gateway
2063DocType: DiseaseCommon NamePogosto ime
2064DocType: Employee Boarding ActivityEmployee Boarding ActivityAktivnost vkrcanja zaposlenih
2065apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Uvoz uspelo!
2066apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Še ni naslov dodal.
2067DocType: Tax Withholding CategoryWithhold Cumulative Tax Amount On First Invoice After ThresholdZavrnitev kumulativnega davka na prvi račun po pragu
2068DocType: Workstation Working HourWorkstation Working HourWorkstation delovno uro
2069DocType: Vital SignsBlood PressureKrvni pritisk
2070apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalitik
2071apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} ni v veljavnem plačilnem obdobju
2072DocType: Employee Benefit ApplicationMax Benefits (Yearly)Maksimalne ugodnosti (letno)
2073DocType: ItemInventoryPopis
2074DocType: ItemSales DetailsProdajna Podrobnosti
2075DocType: Quality InspectionQI-QI-
2076DocType: OpportunityWith ItemsZ Items
2077DocType: Asset MaintenanceMaintenance TeamVzdrževalna ekipa
2078DocType: Salary ComponentIs Additional ComponentJe dodatna komponenta
2079apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyV Kol
2080DocType: Education SettingsValidate Enrolled Course for Students in Student GroupPotrdite vpisanih tečaj za študente v študentskih skupine
2081DocType: Notification ControlExpense Claim RejectedExpense zahtevek zavrnjen
2082DocType: ItemItem AttributePostavka Lastnost
2083apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentVlada
2084apps/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
2085DocType: Asset MovementSource LocationIzvorna lokacija
2086apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameIme Institute
2087apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountVnesite odplačevanja Znesek
2088apps/erpnext/erpnext/config/stock.py +313Item VariantsArtikel Variante
2089apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesStoritve
2090DocType: HR SettingsEmail Salary Slip to EmployeeEmail Plača Slip na zaposlenega
2091DocType: Cost CenterParent Cost CenterParent Center Stroški
2092apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1046Select Possible SupplierIzberite Možni Dobavitelj
2093DocType: Sales InvoiceSourceVir
2094DocType: CustomerSelect, to make the customer searchable with these fieldsIzberite, da bo stranka s temi področji omogočila iskanje
2095DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentUvozne opombe za dostavo iz Shopify na pošiljko
2096apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zaprto
2097DocType: Leave TypeIs Leave Without PaySe Leave brez plačila
2098apps/erpnext/erpnext/stock/doctype/item/item.py +276Asset Category is mandatory for Fixed Asset itemSredstvo kategorije je obvezna za fiksno postavko sredstev
2099DocType: Fee ValidityFee ValidityVeljavnost pristojbine
2100apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableNi najdenih v tabeli plačil zapisov
2101apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Ta {0} ni v nasprotju s {1} za {2} {3}
2102DocType: Student Attendance ToolStudents HTMLštudenti HTML
2103DocType: POS ProfileApply DiscountUporabi popust
2104DocType: GST HSN CodeGST HSN CodeDDV HSN koda
2105DocType: Employee External Work HistoryTotal ExperienceSkupaj Izkušnje
2106apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOdprti projekti
2107apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledDobavnico (e) odpovedan
2108apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingDenarni tokovi iz naložbenja
2109DocType: Program CourseProgram CourseTečaj programa
2110DocType: Healthcare Service UnitAllow AppointmentsDovoli imenovanja
2111apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesTovorni in Forwarding Stroški
2112DocType: HomepageCompany Tagline for website homepagePodjetje Slogan za domačo stran spletnega mesta
2113DocType: Item GroupItem Group NameItem Name Group
2114apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
2115DocType: StudentDate of LeavingDatum Leaving
2116DocType: Pricing RuleFor Price ListZa cenik
2117apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2118apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsNastavitev privzetih nastavitev
2119apps/erpnext/erpnext/utilities/activation.py +63Create LeadsUstvari Interesenti
2120DocType: Maintenance ScheduleSchedulesUrniki
2121apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472POS Profile is required to use Point-of-SaleProfil POS je potreben za uporabo Point-of-Sale
2122DocType: Purchase Invoice ItemNet AmountNeto znesek
2123apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} ni bila vložena, dejanje ne more biti dokončano
2124DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Ne
2125DocType: Landed Cost VoucherAdditional Chargesdodatni stroški
2126DocType: Support Search SourceResult Route FieldPolje poti rezultatov
2127DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Znesek (Valuta Company)
2128DocType: Supplier ScorecardSupplier ScorecardScorecard dobavitelja
2129DocType: Plant AnalysisResult DatetimeResult Datetime
2130Support Hour DistributionPodpora Distribution Hour
2131DocType: Maintenance VisitMaintenance VisitVzdrževanje obisk
2132DocType: StudentLeaving Certificate NumberLeaving Certificate Število
2133apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60Appointment cancelled, Please review and cancel the invoice {0}Imenovanje je preklicano, preglejte in prekličite račun {0}
2134DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostopno Serija Količina na Warehouse
2135apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
2136apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59Leave Type {0} is not encashableOdstop tipa {0} ni zapletljiv
2137DocType: Landed Cost VoucherLanded Cost HelpPristali Stroški Pomoč
2138DocType: Purchase InvoiceSelect Shipping AddressIzbira naslova za dostavo
2139DocType: Timesheet DetailExpected HrsPričakovana ura
2140apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsPodrobnosti o memorandumu
2141DocType: Leave Block ListBlock Holidays on important days.Blokiranje Počitnice na pomembnih dni.
2142apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Vnesite vso zahtevano vrednost (-e)
2143apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryTerjatve Povzetek
2144DocType: POS Closing VoucherLinked InvoicesPovezani računi
2145DocType: LoanMonthly Repayment AmountMesečni Povračilo Znesek
2146apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOdpiranje računov
2147DocType: ContractContract DetailsPodrobnosti pogodbe
2148apps/erpnext/erpnext/hr/doctype/employee/employee.py +206Please set User ID field in an Employee record to set Employee RoleProsim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih
2149DocType: UOMUOM NameUOM Name
2150DocType: GST HSN CodeHSN CodeTarifna številka
2151apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountPrispevek Znesek
2152DocType: Purchase InvoiceShipping Addressnaslov za pošiljanje
2153DocType: 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.
2154DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.V besedi bo viden, ko boste shranite dobavnici.
2155DocType: Expense ClaimEXPEXP
2156apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataNepreverjeni podatki spletnega ure
2157DocType: Water AnalysisContainerZabojnik
2158apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Študent {0} - {1} pojavi večkrat v vrsti {2} {3}
2159DocType: Item AlternativeTwo-wayDvosmerni
2160DocType: ProjectDay to SendDan za pošiljanje
2161DocType: Healthcare SettingsManage Sample CollectionUpravljanje vzorčenja
2162DocType: Production PlanIgnore Existing Ordered QuantityPrezri obstoječa naročena količina
2163apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Prosimo, nastavite serijo za uporabo.
2164DocType: PatientTobacco Past UsePretekla uporaba tobaka
2165DocType: Travel ItineraryMode of TravelNačin potovanja
2166DocType: Sales Invoice ItemBrand NameBlagovna znamka
2167DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
2168apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Uporabnik {0} je že dodeljen zdravniku {1}
2169apps/erpnext/erpnext/accounts/page/pos/pos.js +2701Default warehouse is required for selected itemPrivzeto skladišče je potrebna za izbrano postavko
2170apps/erpnext/erpnext/utilities/user_progress.py +146BoxŠkatla
2171apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1043Possible SupplierMožni Dobavitelj
2172DocType: Journal EntryJV-RET-JV-RET-
2173DocType: BudgetMonthly DistributionMesečni Distribution
2174apps/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
2175apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Zdravstvo (beta)
2176DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodni načrt Sales Order
2177DocType: Sales PartnerSales Partner TargetProdaja Partner Target
2178DocType: Loan TypeMaximum Loan AmountNajvečja Znesek posojila
2179DocType: Pricing RulePricing RuleCen Pravilo
2180apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Podvojena številka rola študent {0}
2181apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Podvojena številka rola študent {0}
2182apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterial Zahteva za narocilo
2183DocType: Shopping Cart SettingsPayment Success URLPlačilo Uspeh URL
2184apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Vrstica # {0}: Vrnjeno Postavka {1} ne obstaja v {2} {3}
2185DocType: Purchase ReceiptPREC-PREC-
2186apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBančni računi
2187Bank Reconciliation StatementIzjava Bank Sprava
2188DocType: ConsultationMedical CodingZdravniško kodiranje
2189DocType: Healthcare SettingsReminder MessageOpomnik
2190Lead NameIme ponudbe
2191POSPOS
2192DocType: C-FormIIIIII
2193apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceOdpiranje Stock Balance
2194DocType: Asset Category AccountCapital Work In Progress AccountVloga za kapitalsko delo v teku
2195apps/erpnext/erpnext/assets/doctype/asset/asset.js +84Asset Value AdjustmentPrilagoditev vrednosti sredstva
2196DocType: Employee IncentivePayroll DateDatum plačila
2197apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} se morajo pojaviti le enkrat
2198apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Listi Dodeljena Uspešno za {0}
2199apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNi prispevkov za pakiranje
2200DocType: Shipping Rule ConditionFrom ValueOd vrednosti
2201apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673Manufacturing Quantity is mandatoryProizvodnja Količina je obvezna
2202DocType: LoanRepayment MethodPovračilo Metoda
2203DocType: 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
2204DocType: Quality Inspection ReadingReading 4Branje 4
2205apps/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
2206apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDID člana
2207DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMesečni upravičeni znesek
2208apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Datum Potrditev {1} ne more biti pred Ček Datum {2}
2209DocType: Asset Maintenance TaskCertificate RequiredZahtevano potrdilo
2210DocType: CompanyDefault Holiday ListPrivzeti seznam praznikov
2211DocType: Pricing RuleSupplier GroupSkupina dobaviteljev
2212apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Razlaga
2213apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Vrstica {0}: V času in času {1} se prekrivajo z {2}
2214apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesZaloga Obveznosti
2215DocType: Purchase InvoiceSupplier WarehouseDobavitelj Skladišče
2216DocType: OpportunityContact Mobile NoKontaktna mobilna številka
2217apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyIzberite podjetje
2218Material Requests for which Supplier Quotations are not createdMaterial Prošnje za katere so Dobavitelj Citati ni ustvaril
2219DocType: Student Report Generation ToolPrint SectionOddelek za tiskanje
2220DocType: Staffing Plan DetailEstimated Cost Per PositionOcenjeni strošek na pozicijo
2221apps/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.
2222apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralNapotitev zaposlenih
2223DocType: Student GroupSet 0 for no limitNastavite 0 za brez omejitev
2224apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198The 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.
2225apps/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}
2226DocType: CustomerPrimary Address and Contact DetailOsnovni naslov in kontaktni podatki
2227apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno pošlji plačila Email
2228apps/erpnext/erpnext/templates/pages/projects.html +27New taskNova naloga
2229DocType: Clinical ProcedureAppointmentImenovanje
2230apps/erpnext/erpnext/utilities/activation.py +74Make QuotationNaredite predračun
2231apps/erpnext/erpnext/config/education.py +230Other ReportsDruga poročila
2232apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Izberite vsaj eno domeno.
2233DocType: Dependent TaskDependent TaskOdvisna Task
2234DocType: Shopify SettingsShopify Tax AccountNakup davčnega računa
2235apps/erpnext/erpnext/stock/doctype/item/item.py +459Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}
2236apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265Leave of type {0} cannot be longer than {1}Dopust tipa {0} ne more biti daljši od {1}
2237DocType: Manufacturing SettingsTry planning operations for X days in advance.Poskusite načrtovanju operacij za X dni vnaprej.
2238DocType: HR SettingsStop Birthday RemindersStop Birthday opomniki
2239apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +239Please set Default Payroll Payable Account in Company {0}Prosimo, nastavite privzetega izplačane plače je treba plačati račun v družbi {0}
2240DocType: SMS CenterReceiver ListSprejemnik Seznam
2241apps/erpnext/erpnext/accounts/page/pos/pos.js +1098Search ItemIskanje Item
2242DocType: Payment SchedulePayment AmountZnesek Plačila
2243apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DateDatum poldnevnega dneva mora biti med delovnim časom in končnim datumom dela
2244DocType: Patient AppointmentReferring PhysicianReferenčni zdravnik
2245apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountPorabljeni znesek
2246apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNeto sprememba v gotovini
2247DocType: Assessment PlanGrading ScaleOcenjevalna lestvica
2248apps/erpnext/erpnext/stock/doctype/item/item.py +453Unit of Measure {0} has been entered more than once in Conversion Factor TableMerska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
2249apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696Already completedže končana
2250apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandZaloga v roki
2251apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Uvoz uspešno!
2252apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Plačilni Nalog že obstaja {0}
2253apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsStrošek izdanih postavk
2254DocType: PhysicianHospitalBolnišnica
2255apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424Quantity must not be more than {0}Količina ne sme biti več kot {0}
2256DocType: Travel Request CostingFunded AmountZnesek, ki ga financira
2257apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118Previous Financial Year is not closedPrejšnja Proračunsko leto ni zaprt
2258apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Starost (dnevi)
2259DocType: Additional SalaryAdditional SalaryDodatna plača
2260DocType: Quotation ItemQuotation ItemPostavka ponudbe
2261DocType: CustomerCustomer POS IdID POS stranka
2262DocType: AccountAccount NameIme računa
2263apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486From Date cannot be greater than To DateOd datum ne more biti večja kot doslej
2264apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Serial No {0} quantity {1} cannot be a fractionSerijska št {0} količina {1} ne more biti del
2265apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLVnesite URL strežnika Woocommerce
2266DocType: Purchase Order ItemSupplier Part NumberDobavitelj Številka dela
2267apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124Conversion rate cannot be 0 or 1Menjalno razmerje ne more biti 0 ali 1
2268DocType: Share BalanceTo NoNa št
2269apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.Vsa obvezna naloga za ustvarjanje zaposlenih še ni bila opravljena.
2270apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231{0} {1} is cancelled or stopped{0} {1} je preklican ali ustavljen
2271DocType: Accounts SettingsCredit ControllerCredit Controller
2272DocType: LoanApplicant TypeVrsta vlagatelja
2273DocType: Purchase Invoice03-Deficiency in services03-Pomanjkanje storitev
2274DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
2275DocType: Healthcare SettingsDefault Medical Code StandardPrivzeti standard za medicinsko kodo
2276DocType: Purchase Invoice ItemHSN/SACTARIC
2277apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253Purchase Receipt {0} is not submittedPotrdilo o nakupu {0} ni predložila
2278DocType: CompanyDefault Payable AccountPrivzeto plačljivo račun
2279apps/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
2280apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% zaračunano
2281apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
2282DocType: Party AccountParty AccountRačun Party
2283apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationIzberite podjetje in določitev
2284apps/erpnext/erpnext/config/setup.py +116Human ResourcesČloveški viri
2285DocType: LeadUpper IncomeZgornja Prihodki
2286apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectZavrni
2287DocType: Journal Entry AccountDebit in Company CurrencyDebetno v podjetju valuti
2288DocType: BOM ItemBOM ItemBOM Postavka
2289DocType: AppraisalFor EmployeeZa zaposlenega
2290apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryNaredite izplačilu vnos
2291apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitVrstica {0}: Advance zoper dobavitelja mora biti v breme
2292DocType: CompanyDefault ValuesPrivzete vrednosti
2293DocType: Certification ApplicationINRINR
2294DocType: Expense ClaimTotal Amount ReimbursedSkupnega zneska, povrnjenega
2295apps/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
2296apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Odprti posli za oznako {0} so že odprti \ ali najem zaključeni v skladu s kadrovskim načrtom {1}
2297apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Against Supplier Invoice {0} dated {1}Zoper dobavitelja Račun {0} dne {1}
2298DocType: CustomerDefault Price ListPrivzeto Cenik
2299apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdzapis Gibanje sredstvo {0} ustvaril
2300apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Ni elementov.
2301apps/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
2302DocType: Share TransferEquity/Liability AccountRačun kapitala / obveznost
2303apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsKupec z istim imenom že obstaja
2304DocType: ContractInactiveNeaktivno
2305apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +193This 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?
2306DocType: Purchase InvoiceTotal Net WeightSkupna neto teža
2307DocType: Purchase OrderOrder Confirmation NoPotrditev št
2308DocType: Purchase InvoiceEligibility For ITCUpravičenost do ITC
2309DocType: Journal EntryEntry TypeZačetek Type
2310Customer Credit BalanceStranka Credit Balance
2311apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNeto sprememba obveznosti do dobaviteljev
2312apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2313apps/erpnext/erpnext/selling/doctype/customer/customer.py +213Credit limit has been crossed for customer {0} ({1}/{2})Kreditna meja je prešla za stranko {0} ({1} / {2})
2314apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Stranka zahteva za &quot;Customerwise popust&quot;
2315apps/erpnext/erpnext/config/accounts.py +146Update bank payment dates with journals.Posodobite rok plačila banka s revijah.
2316apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCenitev
2317DocType: QuotationTerm DetailsIzraz Podrobnosti
2318DocType: Employee IncentiveEmployee IncentiveSpodbujanje zaposlenih
2319apps/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.
2320apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Skupaj (brez davka)
2321apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Countsvinec Štetje
2322apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Countsvinec Štetje
2323apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableStock Na voljo
2324DocType: Manufacturing SettingsCapacity Planning For (Days)Kapaciteta Načrtovanje Za (dnevi)
2325apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementJavna naročila
2326apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Nobena od postavk imate kakršne koli spremembe v količini ali vrednosti.
2327apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObvezno polje - program
2328apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObvezno polje - program
2329DocType: Special Test TemplateResult ComponentKomponenta rezultata
2330apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarancija zahtevek
2331Lead DetailsPodrobnosti ponudbe
2332DocType: VolunteerAvailability and SkillsRazpoložljivost in spretnosti
2333DocType: Salary SlipLoan repaymentvračila posojila
2334DocType: Share TransferAsset AccountRačun sredstev
2335DocType: Purchase InvoiceEnd date of current invoice's periodKončni datum obdobja tekočega faktura je
2336DocType: Pricing RuleApplicable ForVelja za
2337DocType: Lab TestTechnician NameIme tehnika
2338DocType: Accounts SettingsUnlink Payment on Cancellation of InvoicePrekinitev povezave med Plačilo na Izbris računa
2339apps/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}
2340DocType: Restaurant ReservationNo ShowNi predstave
2341DocType: Shipping Rule CountryShipping Rule CountryDržava dostavnega pravila
2342apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendancePusti in postrežbo
2343DocType: AssetComprehensive InsuranceCelovito zavarovanje
2344DocType: Maintenance VisitPartially CompletedDelno Dopolnil
2345apps/erpnext/erpnext/healthcare/setup.py +258Moderate SensitivityZmerna občutljivost
2346DocType: Leave TypeInclude holidays within leaves as leavesVključite počitnice v listih kot listja
2347DocType: Sales InvoicePacked ItemsPakirane Items
2348DocType: ContractContract PeriodPogodbeno obdobje
2349apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garancija zahtevek zoper Serial No.
2350apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&quot;Skupaj&quot;
2351DocType: EmployeePermanent Addressstalni naslov
2352apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateOd datuma ne more biti krajši od datuma pridružitve zaposlenega
2353apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izplačano predplačilo proti {0} {1} ne more biti večja \ kot Grand Total {2}
2354DocType: ConsultationMedicationZdravila
2355DocType: Production PlanInclude Non Stock ItemsVključite elemente brez zaloge
2356DocType: Project UpdateChallenging/SlowIzzivalno / počasno
2357apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeProsimo, izberite postavko kodo
2358DocType: Student SiblingStudying in Same InstituteŠtudij v istem inštitutu
2359DocType: Leave TypeEarned LeaveZasluženi dopust
2360DocType: TerritoryTerritory ManagerOzemlje Manager
2361DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (po želji)
2362DocType: GST SettingsGST AccountsGST računi
2363DocType: Payment EntryPaid Amount (Company Currency)Plačan znesek (družba Valuta)
2364DocType: Purchase InvoiceAdditional DiscountDodatni popust
2365DocType: Selling SettingsSelling SettingsProdaja Nastavitve
2366apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109Confirm ActionPotrdi dejanje
2367apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Dražbe
2368apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothProsimo, navedite bodisi količina ali Ocenite vrednotenja ali oboje
2369apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentizpolnitev
2370apps/erpnext/erpnext/templates/generators/item.html +82View in CartPoglej v košarico
2371apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesMarketing Stroški
2372Item Shortage ReportPostavka Pomanjkanje Poročilo
2373apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaNe morem ustvariti standardnih meril. Preimenujte merila
2374apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooTeža je omenjeno, \ nProsim omenja &quot;Teža UOM&quot; preveč
2375DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Zahteva se uporablja za izdelavo tega staleža Entry
2376DocType: Student Group Creation ToolSeparate course based Group for every BatchLočeno Group s sedežem tečaj za vsako serijo
2377DocType: Student Group Creation ToolSeparate course based Group for every BatchLočeno Group s sedežem tečaj za vsako serijo
2378apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enotni enota točke.
2379DocType: Fee CategoryFee CategoryFee Kategorija
2380DocType: Agriculture TaskNext Business DayNaslednji delovni dan
2381apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesDodeljeni listi
2382DocType: Drug PrescriptionDosage by time intervalOdmerjanje po časovnem intervalu
2383DocType: Cash Flow MapperSection HeaderNaslov glave
2384Student Fee CollectionŠtudent Fee Collection
2385apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Trajanje imenovanja (min)
2386DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementNaredite vknjižba Za vsako borzno gibanje
2387DocType: Leave AllocationTotal Leaves AllocatedSkupaj Listi Dodeljena
2388apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesProsimo, vnesite veljaven proračunsko leto, datum začetka in konca
2389DocType: EmployeeDate Of RetirementDatum upokojitve
2390DocType: Upload AttendanceGet TemplateGet predlogo
2391DocType: Additional Salary ComponentAdditional Salary ComponentDodatna plačna komponenta
2392DocType: Material RequestTransferredPreneseni
2393DocType: VehicleDoorsvrata
2394apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +113ERPNext Setup Complete!ERPNext Setup Complete!
2395DocType: Healthcare SettingsCollect Fee for Patient RegistrationZberi pristojbino za registracijo pacientov
2396apps/erpnext/erpnext/stock/doctype/item/item.py +694Cannot 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
2397DocType: Course Assessment CriteriaWeightageWeightage
2398DocType: Purchase InvoiceTax Breakupdavčna Breakup
2399DocType: Packing SlipPS-PS-
2400DocType: MemberNon Profit MemberNeprofitni član
2401apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Stroškovno mesto je zahtevano za "Izkaz poslovnega izida" računa {2}. Nastavite privzeto stroškovno mesto za družbo.
2402DocType: Payment SchedulePayment TermPogoji plačila
2403apps/erpnext/erpnext/selling/doctype/customer/customer.py +160A 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
2404DocType: Land UnitAreaObmočje
2405apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNov kontakt
2406DocType: TerritoryParent TerritoryParent Territory
2407DocType: Purchase InvoicePlace of SupplyKraj dobave
2408DocType: Quality Inspection ReadingReading 2Branje 2
2409apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +98Employee {0} already submited an apllication {1} for the payroll period {2}Zaposleni {0} je že podaljšal aplikacijo {1} za obdobje plačevanja {2}
2410DocType: Stock EntryMaterial ReceiptMaterial Prejem
2411DocType: Bank Statement Transaction EntrySubmit/Reconcile PaymentsPošljite / uskladite plačila
2412DocType: HomepageProductsIzdelki
2413DocType: AnnouncementInstructorinštruktor
2414apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Izberite postavko (neobvezno)
2415DocType: Fee Schedule Student GroupFee Schedule Student GroupSkupina študijskih ur
2416DocType: StudentAB+AB +
2417DocType: 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
2418DocType: LeadNext Contact ByNaslednja Kontakt Z
2419DocType: Compensatory Leave RequestCompensatory Leave RequestZahtevek za kompenzacijski odhod
2420apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Količina, potrebna za postavko {0} v vrstici {1}
2421apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}
2422DocType: Blanket OrderOrder TypeSklep Type
2423Item-wise Sales RegisterElement-pametno Sales Registriraj se
2424DocType: AssetGross Purchase AmountBruto znesek nakupa
2425apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesZačetne stave
2426DocType: AssetDepreciation MethodMetoda amortiziranja
2427DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to DDV vključen v osnovni stopnji?
2428apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58Total TargetSkupaj Target
2429DocType: Soil TextureSand Composition (%)Sestava peska (%)
2430DocType: Job ApplicantApplicant for a JobKandidat za službo
2431DocType: Production Plan Material RequestProduction Plan Material RequestProizvodnja Zahteva načrt Material
2432DocType: Purchase InvoiceRelease DateDatum izdaje
2433DocType: Stock ReconciliationReconciliation JSONUskladitev JSON
2434apps/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.
2435DocType: Purchase Invoice ItemBatch NoSerija Ne
2436apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee AdvancesNapredek zaposlenih
2437DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDovoli več prodajnih nalogov zoper naročnikovo narocilo
2438DocType: Student Group InstructorStudent Group InstructorInštruktor Študent Skupina
2439DocType: Student Group InstructorStudent Group InstructorInštruktor Študent Skupina
2440DocType: Grant ApplicationAssessment Mark (Out of 10)Ocenjevalna oznaka (od 10)
2441apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoSkrbnika2 Mobile No
2442apps/erpnext/erpnext/setup/doctype/company/company.py +257MainMain
2443apps/erpnext/erpnext/stock/doctype/item/item.js +74VariantVariant
2444apps/erpnext/erpnext/controllers/status_updater.py +163For an item {0}, quantity must be negative numberZa element {0} mora biti količina negativna
2445DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavite predpona za številčenje serij na vaše transakcije
2446DocType: Employee Attendance ToolEmployees HTMLzaposleni HTML
2447apps/erpnext/erpnext/stock/doctype/item/item.py +473Default BOM ({0}) must be active for this item or its templatePrivzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
2448DocType: EmployeeLeave Encashed?Dopusta unovčijo?
2449apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPriložnost Iz polja je obvezno
2450DocType: Email DigestAnnual Expensesletni stroški
2451DocType: ItemVariantsVariante
2452apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1168Make Purchase OrderNaredite narocilo
2453DocType: SMS CenterSend ToPošlji
2454apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209There is not enough leave balance for Leave Type {0}Ni dovolj bilanca dopust za dopust tipa {0}
2455DocType: Payment Reconciliation PaymentAllocated amountDodeljen znesek
2456DocType: Sales TeamContribution to Net TotalPrispevek k Net Total
2457DocType: Sales Invoice ItemCustomer's Item CodeKoda artikla stranke
2458DocType: Stock ReconciliationStock ReconciliationUskladitev zalog
2459DocType: TerritoryTerritory NameTerritory Name
2460apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse je pred potreben Submit
2461apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77You can only have Plans with the same billing cycle in a SubscriptionV naročnini lahko imate samo načrte z enakim obračunskim ciklom
2462DocType: Bank Statement Transaction Settings ItemMapped DataMapirani podatki
2463DocType: Purchase Order ItemWarehouse and ReferenceSkladišče in Reference
2464DocType: Payroll Period DatePayroll Period DateDatum roka plačila
2465DocType: SupplierStatutory info and other general information about your SupplierStatutarna info in druge splošne informacije o vašem dobavitelju
2466apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +539You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll PeriodMorate odbiti davek za nepodprto dokazilo o davčni oprostitvi in neupravičene zaslužke zaposlencev v zadnjem plačilnem obdobju v plačnem obdobju
2467DocType: ItemSerial Nos and BatchesSerijska št in Serije
2468DocType: ItemSerial Nos and BatchesSerijska št in Serije
2469apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthŠtudent Skupina moč
2470apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthŠtudent Skupina moč
2471apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262Against Journal Entry {0} does not have any unmatched {1} entryProti listu Začetek {0} nima neprimerljivo {1} vnos
2472apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companiesPomožne družbe so že načrtovale {1} prosta delovna mesta v proračunu {2}. \ Kadrovski načrt za {0} bi moral dodeliti več prostih delovnih mest in proračuna za {3}, kot je bilo načrtovano za njene hčerinske družbe
2473apps/erpnext/erpnext/config/hr.py +166Appraisalscenitve
2474apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsDogodki za usposabljanje
2475apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208Duplicate Serial No entered for Item {0}Podvajati Zaporedna številka vpisana v postavko {0}
2476apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Sledite navodilom po viru.
2477DocType: Shipping Rule ConditionA condition for a Shipping RulePogoj za Shipping pravilu
2478apps/erpnext/erpnext/hr/doctype/employee/employee.py +170Please enter vnesite
2479apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64Maintenance LogDnevnik vzdrževanja
2480apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseProsim, nastavite filter, ki temelji na postavki ali skladišče
2481DocType: 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)
2482apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43Make Inter Company Journal EntryVstop v dnevnik podjetja Inter
2483apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +825Discount amount cannot be greater than 100%Znesek popusta ne sme biti večji od 100%
2484DocType: Sales OrderTo Deliver and BillDostaviti in Bill
2485DocType: Student GroupInstructorsinštruktorji
2486DocType: GL EntryCredit Amount in Account CurrencyCredit Znesek v Valuta računa
2487apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +607BOM {0} must be submittedBOM {0} je treba predložiti
2488apps/erpnext/erpnext/config/accounts.py +472Share ManagementDeljeno upravljanje
2489DocType: Authorization ControlAuthorization ControlPooblastilo za nadzor
2490apps/erpnext/erpnext/controllers/buying_controller.py +387Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1}
2491apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +837PaymentPlačilo
2492apps/erpnext/erpnext/controllers/stock_controller.py +96Warehouse {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}.
2493apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersUpravljajte naročila
2494DocType: Work Order OperationActual Time and CostDejanski čas in stroški
2495apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Material Zahteva za največ {0} se lahko izvede za postavko {1} proti Sales Order {2}
2496DocType: CropCrop SpacingRazmik rastlin
2497DocType: CourseCourse AbbreviationKratica za tečaj
2498DocType: BudgetAction if Annual Budget Exceeded on POUkrep, če je letni proračun presegel PO
2499DocType: Student Leave ApplicationStudent Leave ApplicationŠtudent Zapusti Uporaba
2500DocType: ItemWill also apply for variantsBo veljalo tudi za variante
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