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brotherton-erpnext/erpnext/translations/sl.csv
Frappe PR Bot 9aff73d156 [Translation] Updated Translations (#10901)
2017-09-26 17:18:42 +05:30

514 KiB
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1DocType: EmployeeSalary ModeNačin plače
2DocType: PatientDivorcedLočen
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPostavke že sinhronizirano
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionDovoli da se artikel večkrat doda v transakciji.
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOpusti Material obisk {0} pred preklicem te garancije
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: Purchase ReceiptSubscription DetailPodrobnosti o naročnini
8DocType: Supplier ScorecardNotify SupplierObvesti dobavitelja
9DocType: ItemCustomer ItemsArtikli stranke
10DocType: ProjectCosting and BillingObračunavanje stroškov in plačevanja
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerRačun {0}: Matični račun {1} ne more biti Glavna knjiga
12DocType: ItemPublish Item to hub.erpnext.comObjavite element na hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-poštna obvestila
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationvrednotenje
15DocType: ItemDefault Unit of MeasurePrivzeto mersko enoto
16DocType: SMS CenterAll Sales Partner ContactVse Sales Partner Kontakt
17DocType: EmployeeLeave ApproversPustite Approvers
18DocType: Sales PartnerDealerTrgovec
19DocType: ConsultationInvestigationsPreiskave
20DocType: EmployeeRentedNajemu
21DocType: Purchase OrderPO-po-
22DocType: POS ProfileApplicable for UserVelja za člane
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelUstavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati
24DocType: Vehicle ServiceMileageKilometrina
25apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Ali res želite, da ostanki ta sredstva?
26DocType: Drug PrescriptionUpdate SchedulePosodobi urnik
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierIzberite Privzeta Dobavitelj
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta je potrebna za tečajnico {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bo izračunana v transakciji.
30DocType: Purchase OrderCustomer ContactStranka Kontakt
31DocType: Patient AppointmentCheck availabilityPreveri razpoložljivost
32DocType: Job ApplicantJob ApplicantJob Predlagatelj
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsTa temelji na transakcijah proti temu dobavitelju. Oglejte si časovnico spodaj za podrobnosti
34apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ni več zadetkov.
35apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravna
36apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Dejanska davčna vrsta ne more biti vključen v ceno postavko v vrstici {0}
37DocType: Bank GuaranteeCustomerStranka
38DocType: Purchase Receipt ItemRequired ByZahtevani Z
39DocType: Delivery NoteReturn Against Delivery NoteVrni Proti dobavnica
40DocType: Purchase Order% Billed% Zaračunano
41apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Menjalni tečaj mora biti enaka kot {0} {1} ({2})
42DocType: Sales InvoiceCustomer NameIme stranke
43DocType: VehicleNatural GasZemeljski plin
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}Bančni račun ne more biti imenovan kot {0}
45DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Glave (ali skupine), proti katerim vknjižbe so narejeni in stanje se ohranijo.
46apps/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})
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Za obdelavo ni predloženih plačljivih lističev.
48DocType: Manufacturing SettingsDefault 10 minsPrivzeto 10 minut
49DocType: Leave TypeLeave Type NamePustite Tip Ime
50apps/erpnext/erpnext/templates/pages/projects.js +62Show openPrikaži odprte
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullyZaporedje uspešno posodobljeno
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutNaročilo
53apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural list Začetek Objavil
54DocType: Pricing RuleApply OnNanesite na
55DocType: Item PriceMultiple Item prices.Več cene postavko.
56Purchase Order Items To Be ReceivedNaročilnica Postavke da bodo prejete
57DocType: SMS CenterAll Supplier ContactVse Dobavitelj Kontakt
58DocType: Support SettingsSupport SettingsNastavitve podpora
59apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DatePričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum
60apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
61apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew Leave Application
62Batch Item Expiry StatusSerija Točka preteka Status
63apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Bank DraftBank Osnutek
64DocType: Mode of Payment AccountMode of Payment AccountNačin plačilnega računa
65DocType: ConsultationConsultationPosvetovanje
66apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsPrikaži Variante
67DocType: Academic TermAcademic TermAcademic Term
68apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterial
69apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityKoličina
70apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Predstavlja tabela ne more biti prazno.
71apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Posojili (obveznosti)
72DocType: Employee EducationYear of PassingLeto, ki poteka
73DocType: ItemCountry of OriginDržava izvora
74apps/erpnext/erpnext/templates/includes/product_page.js +24In StockNa zalogi
75apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesodprta vprašanja
76DocType: Production Plan ItemProduction Plan ItemProizvodni načrt Postavka
77apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Uporabnik {0} je že dodeljen Employee {1}
78DocType: Lab Test GroupsAdd new lineDodaj novo vrstico
79apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareSkrb za zdravje
80apps/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)
81DocType: Lab PrescriptionLab PrescriptionLaboratorijski recept
82apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseService Expense
83apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Serial Number: {0} is already referenced in Sales Invoice: {1}Serijska številka: {0} že naveden v prodajne fakture: {1}
84apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceRačun
85DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
86apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredPoslovno leto {0} je potrebno
87apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObramba
88DocType: Salary ComponentAbbrAbbr
89DocType: Appraisal GoalScore (0-5)Ocena (0-5)
90apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Vrstica {0}: {1} {2} ne ujema s {3}
91apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Vrstica # {0}:
92DocType: TimesheetTotal Costing AmountSkupaj Stanejo Znesek
93DocType: Delivery NoteVehicle NoNobeno vozilo
94apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157Please select Price ListIzberite Cenik
95DocType: Accounts SettingsCurrency Exchange SettingsNastavitve menjave valut
96apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionVrstica # {0}: Plačilo dokument je potreben za dokončanje trasaction
97DocType: Production Order OperationWork In ProgressV razvoju
98apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateIzberite datum
99DocType: EmployeeHoliday ListHoliday Seznam
100apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School > School SettingsProsimo, nastavite sistem imenovanja inštruktorja v šoli> Nastavitve šole
101apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123AccountantRačunovodja
102DocType: PatientTobacco Current UseTrenutna uporaba tobaka
103DocType: Cost CenterStock UserStock Uporabnik
104DocType: CompanyPhone NoTelefon
105apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Urniki tečaj ustvaril:
106apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182New {0}: #{1}Nov {0}: # {1}
107Sales Partners CommissionPartnerji Sales Komisija
108DocType: Purchase InvoiceRounding AdjustmentPrilagajanje zaokroževanja
109apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersKratica ne more imeti več kot 5 znakov
110DocType: Physician Schedule Time SlotPhysician Schedule Time SlotČasovni razpored zdravnika
111DocType: Payment RequestPayment RequestPlačilni Nalog
112DocType: AssetValue After DepreciationVrednost po amortizaciji
113DocType: EmployeeO+O +
114apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedPodobni
115apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateDatum udeležba ne sme biti manjša od povezuje datumu zaposlenega
116DocType: Grading ScaleGrading Scale NameOcenjevalna lestvica Ime
117DocType: SubscriptionRepeat on DayPonovi na dan
118apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.To je račun root in jih ni mogoče urejati.
119DocType: Sales InvoiceCompany AddressNaslov podjetja
120DocType: BOMOperationsOperacije
121apps/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}
122DocType: 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
123apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ne na delujočem poslovnega leta.
124DocType: Packed ItemParent Detail docnameParent Detail docname
125apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referenca: {0} Oznaka: {1} in stranke: {2}
126apps/erpnext/erpnext/utilities/user_progress.py +125KgKg
127DocType: Student LogLogdnevnik
128apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Odpiranje za službo.
129apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146{0} Result submittted{0} Predloženi rezultat
130DocType: Item AttributeIncrementPrirastek
131apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanČasovni razpon
132apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Izberite Skladišče ...
133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglaševanje
134apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta družba je vpisana več kot enkrat
135DocType: PatientMarriedPoročen
136apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Ni dovoljeno za {0}
137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromPridobi artikle iz
138apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456Stock cannot be updated against Delivery Note {0}Stock ni mogoče posodobiti proti dobavnica {0}
139apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Izdelek {0}
140apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNi elementov, navedenih
141DocType: Payment ReconciliationReconcileUskladitev
142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina z živili
143DocType: Quality Inspection ReadingReading 1Branje 1
144DocType: Process PayrollMake Bank EntryNaredite Bank Entry
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPokojninski skladi
146apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNaslednja Amortizacija datum ne more biti pred Nakup Datum
147DocType: ConsultationConsultation DateDatum posvetovanja
148DocType: SMS CenterAll Sales PersonVse Sales oseba
149DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mesečni Distribution ** vam pomaga razširjati proračuna / Target po mesecih, če imate sezonske v vašem podjetju.
150apps/erpnext/erpnext/accounts/page/pos/pos.js +1750Not items foundNi najdenih predmetov
151apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingPlača Struktura Missing
152DocType: LeadPerson NameIme oseba
153DocType: Sales Invoice ItemSales Invoice ItemArtikel na računu
154DocType: AccountCreditCredit
155DocType: POS ProfileWrite Off Cost CenterNapišite Off stroškovni center
156apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Primary School" or "University"npr "Osnovna šola" ali "University"
157apps/erpnext/erpnext/config/stock.py +32Stock ReportsPoročila o zalogi
158DocType: WarehouseWarehouse DetailSkladišče Detail
159apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prečkal za stranko {0} {1} / {2}
160apps/erpnext/erpnext/schools/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.
161apps/erpnext/erpnext/stock/doctype/item/item.py +468"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Ali je osnovno sredstvo" ne more biti brez nadzora, saj obstaja evidenca sredstev proti postavki
162DocType: Vehicle ServiceBrake OilZavorna olja
163DocType: Tax RuleTax TypeDavčna Type
164apps/erpnext/erpnext/controllers/taxes_and_totals.py +555Taxable AmountDavčna osnova
165apps/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}
166DocType: BOMItem Image (if not slideshow)Postavka Image (če ne slideshow)
167apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameObstaja Stranka z istim imenom
168DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Urne / 60) * Dejanska čas operacije
169apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055Row #{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
170apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913Select BOMIzberite BOM
171DocType: SMS LogSMS LogSMS Log
172apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNabavna vrednost dobavljenega predmeta
173apps/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
174DocType: Student LogStudent Logštudent Log
175DocType: Quality InspectionGet Specification DetailsPridobite Specification Podrobnosti
176apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Predloge dobaviteljevega položaja.
177DocType: LeadInterestedZanima
178apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOtvoritev
179apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
180DocType: ItemCopy From Item GroupKopiranje iz postavke skupine
181DocType: Journal EntryOpening EntryOtvoritev Začetek
182apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun Pay samo
183DocType: Employee LoanRepay Over Number of PeriodsOdplačilo Over število obdobij
184DocType: Stock EntryAdditional CostsDodatni stroški
185apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
186DocType: LeadProduct EnquiryPovpraševanje izdelek
187DocType: Academic TermSchoolsšole
188DocType: School SettingsValidate Batch for Students in Student GroupPotrdite Batch za študente v študentskih skupine
189apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Št odsotnost zapisa dalo za delavca {0} za {1}
190apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstProsimo, da najprej vnesete podjetje
191apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstProsimo, izberite Company najprej
192DocType: Employee EducationUnder GraduatePod Graduate
193apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnCiljna Na
194DocType: BOMTotal CostSkupni stroški
195DocType: Journal Entry AccountEmployee Loanzaposlenih Loan
196apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Dnevnik aktivnosti:
197DocType: Fee ScheduleSend Payment Request EmailPošlji e-pošto za plačilni zahtevek
198apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250Item {0} does not exist in the system or has expiredElement {0} ne obstaja v sistemu ali je potekla
199apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNepremičnina
200apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzkaz računa
201apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmacevtski izdelki
202DocType: Purchase Invoice ItemIs Fixed AssetJe osnovno sredstvo
203apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Preberi je {0}, morate {1}
204DocType: Expense Claim DetailClaim AmountTrditev Znesek
205apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDvojnik skupina kupcev so v tabeli cutomer skupine
206apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDobavitelj Vrsta / dobavitelj
207DocType: Naming SeriesPrefixPredpona
208apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationLokacija dogodka
209apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ConsumablePotrošni
210DocType: EmployeeB-B-
211DocType: Upload AttendanceImport LogUvoz Log
212DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPotegnite materiala Zahtevaj tipa Proizvodnja na podlagi zgornjih meril
213DocType: Training Result EmployeeGraderazred
214DocType: Sales Invoice ItemDelivered By SupplierDelivered dobavitelj
215DocType: SMS CenterAll ContactVse Kontakt
216apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901Production Order already created for all items with BOMProizvodnja naročite že ustvarili za vse postavke s BOM
217apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220Annual SalaryLetne plače
218DocType: Daily Work SummaryDaily Work SummaryDnevni Delo Povzetek
219DocType: Period Closing VoucherClosing Fiscal YearZapiranje poslovno leto
220apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} je zamrznjeno
221apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsIzberite obstoječo družbo za ustvarjanje kontnem načrtu
222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesZaloga Stroški
223apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseIzberite Target Skladišče
224apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseIzberite Target Skladišče
225apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVnesite Želeni Kontakt Email
226DocType: Program EnrollmentSchool BusŠolski avtobus
227DocType: Journal EntryContra EntryContra Začetek
228DocType: Journal Entry AccountCredit in Company CurrencyKredit v podjetju valuti
229DocType: Lab Test UOMLab Test UOMLab Test UOM
230DocType: Delivery NoteInstallation StatusNamestitev Status
231apps/erpnext/erpnext/schools/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}
232apps/erpnext/erpnext/controllers/buying_controller.py +325Accepted + Rejected Qty must be equal to Received quantity for Item {0}Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
233DocType: Request for QuotationRFQ-RFQ-
234DocType: ItemSupply Raw Materials for PurchaseDobava surovine za nakup
235apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149At least one mode of payment is required for POS invoice.za POS računa je potreben vsaj en način plačila.
236DocType: Products SettingsShow Products as a ListPrikaži izdelke na seznamu
237DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsPrenesite predloge, izpolnite ustrezne podatke in priložite spremenjeno datoteko. Vsi datumi in zaposleni kombinacija v izbranem obdobju, bo prišel v predlogo, z obstoječimi zapisi postrežbo
238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedPostavka {0} ni aktiven ali je bil dosežen konec življenja
239apps/erpnext/erpnext/utilities/user_progress.py +169Example: Basic MathematicsPrimer: Osnovna matematika
240apps/erpnext/erpnext/controllers/accounts_controller.py +657To 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
241apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleNastavitve za HR modula
242DocType: SMS CenterSMS CenterSMS center
243DocType: Sales InvoiceChange AmountZnesek spremembe
244DocType: BOM Update ToolNew BOMNew BOM
245apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateVnesite datum dostave
246DocType: Depreciation ScheduleMake Depreciation EntryNaj Amortizacija Začetek
247DocType: Appraisal Template GoalKRAKRA
248DocType: LeadRequest TypeZahteva Type
249apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeNaj Zaposleni
250apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
251apps/erpnext/erpnext/utilities/user_progress.py +206Add RoomsDodajanje sob
252apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187ExecutionIzvedba
253apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o poslovanju izvajajo.
254DocType: Serial NoMaintenance StatusStatus vzdrževanje
255apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: je dobavitelj potrebno pred plačljivo račun {2}
256apps/erpnext/erpnext/config/selling.py +52Items and PricingPredmeti in Pricing
257apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Skupno število ur: {0}
258apps/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}
259DocType: Drug PrescriptionIntervalInterval
260DocType: CustomerIndividualIndividualno
261DocType: InterestAcademics Userakademiki Uporabnik
262DocType: Cheque Print TemplateAmount In FigureZnesek v sliki
263DocType: Employee Loan ApplicationLoan Infoposojilo Info
264apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Načrt za vzdrževanje obiskov.
265DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPeriod ocenjevanja dobaviteljev
266DocType: POS ProfileCustomer GroupsSkupine uporabnikov
267apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinančne izjave
268DocType: GuardianStudentsštudenti
269apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za uporabo cene in popust.
270DocType: Physician ScheduleTime SlotsČasovne reže
271apps/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
272apps/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}
273DocType: Pricing RuleDiscount on Price List Rate (%)Popust na ceno iz cenika Stopnja (%)
274DocType: Offer LetterSelect Terms and ConditionsIzberite Pogoji
275apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueiz Vrednost
276DocType: Production Planning ToolSales OrdersNaročila Kupcev
277DocType: Purchase Taxes and ChargesValuationVrednotenje
278Purchase Order TrendsNaročilnica Trendi
279apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersPojdi na stranke
280apps/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
281apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodeli liste za leto.
282DocType: SG Creation Tool CourseSG Creation Tool CourseSG ustvarjanja orodje za golf
283apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stocknezadostna Stock
284DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogoči Capacity Planning and Time Tracking
285DocType: Email DigestNew Sales OrdersNovi prodajni nalogi
286DocType: Bank GuaranteeBank AccountBančni račun
287DocType: Leave TypeAllow Negative BalanceDovoli negativni saldo
288apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Ne morete izbrisati vrste projekta &quot;Zunanji&quot;
289DocType: EmployeeCreate UserUstvari uporabnika
290DocType: Selling SettingsDefault TerritoryPrivzeto Territory
291apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
292DocType: Production Order OperationUpdated via 'Time Log'Posodobljeno preko &quot;Čas Logu&quot;
293apps/erpnext/erpnext/controllers/taxes_and_totals.py +427Advance amount cannot be greater than {0} {1}Advance znesek ne sme biti večja od {0} {1}
294DocType: Naming SeriesSeries List for this TransactionSeznam zaporedij za to transakcijo
295DocType: CompanyEnable Perpetual InventoryOmogoči nepretrganega popisovanja
296DocType: CompanyDefault Payroll Payable AccountPrivzeto Plače plačljivo račun
297apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupPosodobitev e-Group
298DocType: Sales InvoiceIs Opening EntryJe vstopna odprtina
299DocType: 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.
300DocType: Customer GroupMention if non-standard receivable account applicableOmemba če nestandardni terjatve račun, ki se uporablja
301DocType: Course ScheduleInstructor Nameinštruktor Ime
302DocType: Supplier ScorecardCriteria SetupNastavitev meril
303apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitZa skladišče je pred potreben Submit
304apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrejetih Na
305DocType: Sales PartnerResellerReseller
306DocType: Codification TableMedical CodeZdravstvena koda
307DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Če je omogočeno, bo vključeval non-parkom v materialu zaprosil.
308apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVnesite Company
309DocType: Delivery Note ItemAgainst Sales Invoice ItemProti Sales računa Postavka
310Production Orders in ProgressProizvodna naročila v teku
311apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto denarni tokovi pri financiranju
312apps/erpnext/erpnext/accounts/page/pos/pos.js +2329LocalStorage is full , did not saveLokalno shrambo je polna, ni shranil
313DocType: LeadAddress & ContactNaslov in kontakt
314DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neuporabljene liste iz prejšnjih dodelitev
315DocType: Sales PartnerPartner websitespletna stran partnerja
316apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemDodaj predmet
317DocType: Lab TestCustom ResultRezultat po meri
318apps/erpnext/erpnext/utilities/user_progress.py +71Contact NameKontaktno ime
319DocType: Course Assessment CriteriaCourse Assessment CriteriaMerila ocenjevanja tečaj
320DocType: Process PayrollCreates salary slip for above mentioned criteria.Ustvari plačilni list za zgoraj omenjenih kriterijev.
321DocType: POS Customer GroupPOS Customer GroupPOS Group stranke
322DocType: Cheque Print TemplateLine spacing for amount in wordsRazmik med vrsticami za znesek z besedami
323DocType: VehicleAdditional DetailsDodatne podrobnosti
324apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Načrt ocenjevanja:
325apps/erpnext/erpnext/templates/generators/bom.html +85No description givenOpis ni dana
326apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zaprosi za nakup.
327DocType: Lab TestSubmitted DateDatum predložitve
328apps/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
329apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Neto plača ne sme biti manjši od 0
330apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationLe izbrani Leave odobritelj lahko predloži pustite to Application
331apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLajšanje Datum mora biti večja od Datum pridružitve
332apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228Leaves per YearListi na leto
333apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Vrstica {0}: Prosimo, preverite &quot;Je Advance&quot; proti račun {1}, če je to predujem vnos.
334apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Skladišče {0} ne pripada podjetju {1}
335DocType: Email DigestProfit & LossProfit &amp; Loss
336apps/erpnext/erpnext/utilities/user_progress.py +126LitreLiter
337DocType: TaskTotal Costing Amount (via Time Sheet)Skupaj Costing Znesek (preko Čas lista)
338DocType: Item Website SpecificationItem Website SpecificationElement Spletna stran Specifikacija
339apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedPustite blokiranih
340apps/erpnext/erpnext/stock/doctype/item/item.py +691Item {0} has reached its end of life on {1}Postavka {0} je konec življenja na {1}
341apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank Entriesbančni vnosi
342apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualLetno
343DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sprava Postavka
344DocType: Stock EntrySales Invoice NoProdaja Račun Ne
345DocType: Material Request ItemMin Order QtyMin naročilo Kol
346DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseOrodje za oblikovanje študent Group tečaj
347DocType: LeadDo Not ContactNe Pišite
348apps/erpnext/erpnext/utilities/user_progress.py +189People who teach at your organisationLjudje, ki poučujejo v vaši organizaciji
349DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Edinstven ID za sledenje vse ponavljajoče račune. To je ustvarila na oddajte.
350apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131Software DeveloperRazvijalec programske opreme
351DocType: ItemMinimum Order QtyNajmanjše naročilo Kol
352DocType: Pricing RuleSupplier TypeDobavitelj Type
353DocType: Course Scheduling ToolCourse Start DateDatum začetka predmeta
354Student Batch-Wise AttendanceŠtudent šaržno in postrežbo
355DocType: POS ProfileAllow user to edit RateDovoli uporabniku, da uredite Razmerje
356DocType: ItemPublish in HubObjavite v Hub
357DocType: Student AdmissionStudent Admissionštudent Sprejem
358TerretoryTerretory
359apps/erpnext/erpnext/stock/doctype/item/item.py +711Item {0} is cancelledPostavka {0} je odpovedan
360apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903Material RequestZahteva za material
361DocType: Bank ReconciliationUpdate Clearance DatePosodobitev Potrditev Datum
362DocType: ItemPurchase DetailsNakup Podrobnosti
363apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {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}
364DocType: Patient RelationRelationRazmerje
365DocType: Shipping RuleWorldwide ShippingDostava po celem svetu
366DocType: Patient RelationMothermati
367apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potrjena naročila od strank.
368DocType: Purchase Receipt ItemRejected QuantityZavrnjeno Količina
369apps/erpnext/erpnext/schools/doctype/fees/fees.py +79Payment request {0} createdZahtevek za plačilo {0} je bil ustvarjen
370DocType: Notification ControlNotification ControlNadzor obvestilo
371apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingPotrdite, ko ste končali usposabljanje
372DocType: LeadSuggestionsPredlogi
373DocType: 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.
374DocType: Healthcare SettingsCreate documents for sample collectionUstvarite dokumente za zbiranje vzorcev
375apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
376DocType: SupplierAddress HTMLNaslov HTML
377DocType: LeadMobile No.Mobilni No.
378DocType: Maintenance ScheduleGenerate ScheduleUstvarjajo Urnik
379DocType: Purchase Invoice ItemExpense HeadExpense Head
380apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstProsimo, izberite Charge Vrsta najprej
381DocType: Student Group StudentStudent Group StudentŠtudentska skupina Študent
382apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestZadnje
383DocType: Vehicle ServiceInspectioninšpekcija
384DocType: Supplier Scorecard Scoring StandingMax GradeMax razred
385DocType: Email DigestNew QuotationsNove ponudbe
386DocType: 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
387DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPrvi Leave odobritelj na seznamu, bo nastavljen kot privzeti Leave odobritelja
388DocType: Tax RuleShipping CountyDostava County
389apps/erpnext/erpnext/config/desktop.py +158LearnNaučite
390DocType: AssetNext Depreciation DateNaslednja Amortizacija Datum
391apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeStroški dejavnost na zaposlenega
392DocType: Accounts SettingsSettings for AccountsNastavitve za račune
393apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663Supplier Invoice No exists in Purchase Invoice {0}Dobavitelj računa ni v računu o nakupu obstaja {0}
394apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Upravljanje drevesa prodajalca.
395DocType: Job ApplicantCover LetterCover Letter
396apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearNeporavnani čeki in depoziti želite počistiti
397DocType: ItemSynced With HubSinhronizirano Z Hub
398DocType: VehicleFleet ManagerFleet Manager
399apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Vrstica # {0} {1} ne more biti negativna za element {2}
400apps/erpnext/erpnext/setup/doctype/company/company.js +80Wrong PasswordNapačno geslo
401DocType: ItemVariant OfVarianta
402apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Dopolnil Količina ne sme biti večja od &quot;Kol za Izdelava&quot;
403DocType: Period Closing VoucherClosing Account HeadZapiranje računa Head
404DocType: EmployeeExternal Work HistoryZunanji Delo Zgodovina
405DocType: PhysicianTime per AppointmentČas na imenovanje
406apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKrožna Reference Error
407DocType: Appointment TypeIs InpatientJe bolnišnična
408apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameIme Guardian1
409DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
410DocType: Cheque Print TemplateDistance from left edgeOddaljenost od levega roba
411apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} enote [{1}] (# Oblika / točke / {1}) je v [{2}] (# Oblika / skladišča / {2})
412DocType: LeadIndustryIndustrija
413DocType: EmployeeJob ProfileJob profila
414DocType: BOM ItemRate & AmountStopnja in znesek
415apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesProsimo, nastavite številske serije za udeležbo preko Setup&gt; Series Numbering
416apps/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
417DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
418DocType: Journal EntryMulti CurrencyMulti Valuta
419DocType: Payment Reconciliation InvoiceInvoice TypeRačun Type
420apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryStranka&gt; Skupina strank&gt; Teritorija
421apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NotePoročilo o dostavi
422DocType: ConsultationEncounter ImpressionUjemanje prikaza
423apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavitev Davki
424apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetStroški Prodano sredstvi
425apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči.
426apps/erpnext/erpnext/stock/doctype/item/item.py +437{0} entered twice in Item Tax{0} dvakrat vpisana v postavki davku
427apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesPovzetek za ta teden in ki potekajo dejavnosti
428DocType: Student ApplicantAdmittedpriznal
429DocType: WorkstationRent CostNajem Stroški
430apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationZnesek Po amortizacijo
431apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsPrihajajoči Koledar dogodkov
432apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearProsimo, izberite mesec in leto
433DocType: EmployeeCompany EmailDružba E-pošta
434DocType: GL EntryDebit Amount in Account CurrencyDebetno Znesek v Valuta računa
435DocType: Supplier ScorecardScoring StandingsTočkovno točkovanje
436apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrednost naročila
437apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrednost naročila
438apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / denarni posli proti osebi ali za notranjo prerazporeditvijo
439DocType: Shipping RuleValid for CountriesVelja za države
440apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setTa postavka je Predloga in je ni mogoče uporabiti v transakcijah. Atributi postavka bodo kopirali več kot v različicah, razen če je nastavljeno &quot;Ne Kopiraj«
441apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSkupaj naročite Upoštevani
442apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Oznaka zaposleni (npr CEO, direktor itd.)
443DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca
444DocType: Course Scheduling ToolCourse Scheduling ToolSeveda razporejanje orodje
445apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Nakup računa ni mogoče sklepati na podlagi obstoječega sredstva {1}
446apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189[Urgent] Error while creating recurring %s for %s[Nujno] Napaka med ustvarjanjem ponavljajočih% s za% s
447DocType: Item TaxTax RateDavčna stopnja
448apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} že dodeljenih za Employee {1} za obdobje {2} do {3}
449apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870Select ItemIzberite Item
450apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedNakup Račun {0} je že predložila
451apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Vrstica # {0}: mora Serija Ne biti enaka kot {1} {2}
452apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvarjanje, da non-Group
453apps/erpnext/erpnext/config/stock.py +127Batch (lot) of an Item.Serija (lot) postavke.
454DocType: C-Form Invoice DetailInvoice DateDatum računa
455DocType: GL EntryDebit AmountDebetni Znesek
456apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Ne more biti samo 1 račun na podjetje, v {0} {1}
457apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentGlej prilogo
458DocType: Purchase Order% Received% Prejeto
459apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsUstvarjanje skupin študentov
460apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23Setup Already Complete!!Setup Že Complete !!
461apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountCredit Opomba Znesek
462DocType: Setup Progress ActionAction DocumentAkcijski dokument
463Finished GoodsKončnih izdelkov,
464DocType: Delivery NoteInstructionsNavodila
465DocType: Quality InspectionInspected ByPregledajo
466DocType: Maintenance VisitMaintenance TypeVzdrževanje Type
467apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} ni vpisan v teku {2}
468apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandKoda postavke&gt; Skupina izdelkov&gt; Blagovna znamka
469apps/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}
470apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
471apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj artikel
472DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostavka Inšpekcijski parametrov kakovosti
473DocType: Leave ApplicationLeave Approver NamePustite odobritelju Name
474DocType: Depreciation ScheduleSchedule DateUrnik Datum
475apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPlače, Odbitki in druge komponente plač
476DocType: Packed ItemPacked ItemPakirani Postavka
477apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Privzete nastavitve za nabavo
478apps/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}
479apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObvezno polje - Get študentov iz
480apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObvezno polje - Get študentov iz
481DocType: Program EnrollmentEnrolled coursesvpisani tečaji
482DocType: Program EnrollmentEnrolled coursesvpisani tečaji
483DocType: Currency ExchangeCurrency ExchangeMenjalnica
484DocType: AssetItem NameIme izdelka
485DocType: Authorization RuleApproving User (above authorized value)Odobritvi uporabnik (zgoraj pooblaščeni vrednosti)
486DocType: Email DigestCredit BalanceCredit Balance
487DocType: EmployeeWidowedOvdovela
488DocType: Request for QuotationRequest for QuotationZahteva za ponudbo
489DocType: Healthcare SettingsRequire Lab Test ApprovalZahtevajte odobritev testa za laboratorij
490DocType: Salary Slip TimesheetWorking HoursDelovni čas
491DocType: Naming SeriesChange the starting / current sequence number of an existing series.Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja.
492DocType: Dosage StrengthStrengthMoč
493apps/erpnext/erpnext/accounts/page/pos/pos.js +1531Create a new CustomerUstvari novo stranko
494apps/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.
495apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersUstvari naročilnice
496Purchase RegisterNakup Register
497DocType: Course Scheduling ToolRecheduleRechedule
498DocType: Landed Cost ItemApplicable ChargesVeljavnih cenah
499DocType: WorkstationConsumable CostPotrošni stroški
500apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imeti vlogo &quot;Leave odobritelj&quot;
501DocType: Purchase ReceiptVehicle DateDatum vozilo
502DocType: Student LogMedicalMedical
503apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingRazlog za izgubo
504apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadSvinec Lastnik ne more biti isto kot vodilni
505apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountDodeljen znesek ne more večja od neprilagojene zneska
506DocType: AnnouncementReceiversprejemnik
507apps/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}
508apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPriložnosti
509DocType: Lab Test TemplateSingleSamski
510DocType: Salary SlipTotal Loan RepaymentSkupaj posojila Povračilo
511DocType: AccountCost of Goods SoldNabavna vrednost prodanega blaga
512DocType: Purchase InvoiceYearlyLetni
513apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterVnesite stroškovni center
514DocType: Drug PrescriptionDosageOdmerjanje
515DocType: Journal Entry AccountSales OrderNaročilo
516apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateAvg. Prodajni tečaj
517DocType: Assessment PlanExaminer NameIme Examiner
518DocType: Lab Test TemplateNo ResultNe Rezultat
519DocType: Purchase Invoice ItemQuantity and RateKoličina in stopnja
520DocType: Delivery Note% Installed% Nameščeni
521apps/erpnext/erpnext/utilities/user_progress.py +209Classrooms/ Laboratories etc where lectures can be scheduled.Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja.
522apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstProsimo, da najprej vpišete ime podjetja
523DocType: Purchase InvoiceSupplier NameDobavitelj Name
524apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPreberite priročnik ERPNext
525DocType: AccountIs GroupIs Group
526DocType: Email DigestPending Purchase OrdersDokler naročilnice
527DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSamodejno nastavi Serijska št temelji na FIFO
528DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPreverite Dobavitelj Številka računa Edinstvenost
529DocType: Vehicle ServiceOil ChangeMenjava olja
530apps/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'
531apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Non ProfitNon Profit
532DocType: Production OrderNot StartedNi začelo
533DocType: LeadChannel PartnerChannel Partner
534DocType: AccountOld ParentStara Parent
535apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObvezno polje - študijsko leto
536apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObvezno polje - študijsko leto
537DocType: 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.
538apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Prosimo, nastavite privzeto se plača račun za podjetje {0}
539DocType: Setup Progress ActionMin Doc CountMin Doc Count
540apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne nastavitve za vseh proizvodnih procesov.
541DocType: Accounts SettingsAccounts Frozen UptoRačuni Zamrznjena Stanuje
542DocType: SMS LogSent OnPošlje On
543apps/erpnext/erpnext/stock/doctype/item/item.py +653Attribute {0} selected multiple times in Attributes TableLastnost {0} izbrana večkrat v atributih tabeli
544DocType: HR SettingsEmployee record is created using selected field. Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
545DocType: Sales OrderNot ApplicableSe ne uporablja
546apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday gospodar.
547DocType: Request for Quotation ItemRequired DateZahtevani Datum
548DocType: Delivery NoteBilling AddressNaslov za pošiljanje računa
549DocType: BOMCostingStanejo
550DocType: Tax RuleBilling CountyCounty obračun
551DocType: 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
552DocType: Request for QuotationMessage for SupplierSporočilo za dobavitelja
553apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtySkupaj Kol
554apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDSkrbnika2 E-ID
555apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDSkrbnika2 E-ID
556DocType: ItemShow in Website (Variant)Prikaži na spletni strani (Variant)
557DocType: EmployeeHealth ConcernsZdravje Zaskrbljenost
558DocType: Process PayrollSelect Payroll PeriodIzberite izplačane Obdobje
559DocType: Purchase InvoiceUnpaidNeplačan
560apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodajo
561DocType: Packing SlipFrom Package No.Od paketa No.
562DocType: Item AttributeTo RangeDa Domet
563apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrednostne papirje in depozite
564apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can'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
565apps/erpnext/erpnext/config/healthcare.py +133Test Sample Master.Preizkusi vzorca.
566apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatorySkupaj listi dodeljena je obvezna
567DocType: PatientAB PositiveAB pozitivno
568DocType: Job OpeningDescription of a Job OpeningOpis službo Otvoritev
569apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayV čakanju na aktivnosti za danes
570apps/erpnext/erpnext/config/hr.py +24Attendance record.Šivih.
571DocType: Salary StructureSalary Component for timesheet based payroll.Plača Komponenta za Timesheet na izplačane plače, ki temelji.
572DocType: Sales Order ItemUsed for Production PlanUporablja se za proizvodnjo načrta
573DocType: Employee LoanTotal PaymentSkupaj plačila
574DocType: Manufacturing SettingsTime Between Operations (in mins)Čas med dejavnostmi (v minutah)
575apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} se odpravi tako dejanje ne more biti dokončana
576DocType: CustomerBuyer of Goods and Services.Kupec blaga in storitev.
577DocType: Journal EntryAccounts PayableRačuni se plačuje
578DocType: PatientAllergiesAlergije
579apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemIzbrani BOMs niso na isti točki
580DocType: Supplier Scorecard StandingNotify OtherObvesti drugo
581DocType: Vital SignsBlood Pressure (systolic)Krvni tlak (sistolični)
582DocType: Pricing RuleValid UptoValid Stanuje
583DocType: Training EventWorkshopDelavnica
584DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersOpozori na naročila za nakup
585apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
586apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildDovolj deli za izgradnjo
587apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeNeposredne dohodkovne
588DocType: Patient AppointmentDate TImeDatum čas
589apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountFilter ne more temeljiti na račun, če je združena s račun
590apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Administrative OfficerUpravni uradnik
591apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseIzberite tečaj
592DocType: Codification TableCodification TableTabela kodifikacije
593DocType: Timesheet DetailHrshrs
594apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyProsimo, izberite Company
595DocType: Stock Entry DetailDifference AccountRazlika račun
596DocType: Purchase InvoiceSupplier GSTINDobavitelj GSTIN
597apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Ne more blizu naloga, saj je njena odvisna Naloga {0} ni zaprt.
598apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434Please enter Warehouse for which Material Request will be raisedVnesite skladišče, za katere se bo dvignjeno Material Zahteva
599DocType: Production OrderAdditional Operating CostDodatne operacijski stroškov
600DocType: Lab Test TemplateLab RoutineLab Routine
601apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKozmetika
602apps/erpnext/erpnext/stock/doctype/item/item.py +534To merge, following properties must be same for both itemsZa pripojitev, mora naslednje lastnosti biti enaka za oba predmetov
603DocType: Shipping RuleNet WeightNeto teža
604DocType: EmployeeEmergency PhoneZasilna Telefon
605apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyNakup
606Serial No Warranty ExpiryZaporedna številka Garancija preteka
607DocType: Sales InvoiceOffline POS NameOffline POS Ime
608apps/erpnext/erpnext/utilities/user_progress.py +159Student ApplicationŠtudijska aplikacija
609apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Prosimo, določite stopnjo za praga 0%
610apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Prosimo, določite stopnjo za praga 0%
611DocType: Sales OrderTo DeliverDostaviti
612DocType: Purchase Invoice ItemItemPostavka
613apps/erpnext/erpnext/accounts/page/pos/pos.js +2501Serial no item cannot be a fractionSerijska št postavka ne more biti del
614DocType: Journal EntryDifference (Dr - Cr)Razlika (Dr - Cr)
615DocType: AccountProfit and LossDobiček in izguba
616DocType: PatientRisk FactorsDejavniki tveganja
617DocType: PatientOccupational Hazards and Environmental FactorsPoklicne nevarnosti in dejavniki okolja
618DocType: Vital SignsRespiratory rateStopnja dihanja
619apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingUpravljanje Podizvajalci
620DocType: Vital SignsBody TemperatureTemperatura telesa
621DocType: ProjectProject will be accessible on the website to these usersProjekt bo na voljo na spletni strani teh uporabnikov
622apps/erpnext/erpnext/config/projects.py +23Define Project type.Določite vrsto projekta.
623DocType: Supplier ScorecardWeighting FunctionTehtalna funkcija
624DocType: PhysicianOP Consulting ChargeOP Consulting Charge
625apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Nastavite svoje
626DocType: QuotationRate at which Price list currency is converted to company's base currencyObrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti družbe
627apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Račun {0} ne pripada podjetju: {1}
628apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyKratica že uporabljena za druge družbe
629DocType: Selling SettingsDefault Customer GroupPrivzeta skupina kupcev
630DocType: 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
631DocType: BOMOperating CostObratovalni stroški
632DocType: Sales Order ItemGross ProfitBruto dobiček
633apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirastek ne more biti 0
634DocType: Production Planning ToolMaterial RequirementMaterial Zahteva
635DocType: CompanyDelete Company TransactionsIzbriši transakcije družbe
636apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345Reference No and Reference Date is mandatory for Bank transactionReferenčna številka in referenčni datum je obvezna za banke transakcijo
637DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / Uredi davkov in dajatev
638DocType: Payment Entry ReferenceSupplier Invoice NoDobavitelj Račun Ne
639DocType: TerritoryFor referenceZa sklic
640DocType: Healthcare SettingsAppointment ConfirmationPotrditev imenovanja
641apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsNe morem izbrisati Serijska št {0}, saj je uporabljen v transakcijah zalogi
642apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Zapiranje (Cr)
643apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1Hellozdravo
644apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemMove Item
645DocType: Serial NoWarranty Period (Days)Garancijski rok (dni)
646DocType: Installation Note ItemInstallation Note ItemNamestitev Opomba Postavka
647DocType: Production Plan ItemPending QtyPending Kol
648DocType: BudgetIgnoreIgnoriraj
649apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} ni aktiven
650apps/erpnext/erpnext/config/accounts.py +285Setup cheque dimensions for printingPreverite nastavitve za dimenzije za tiskanje
651DocType: Salary SlipSalary Slip TimesheetPlača Slip Timesheet
652apps/erpnext/erpnext/controllers/buying_controller.py +157Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
653DocType: Pricing RuleValid FromVelja od
654DocType: Sales InvoiceTotal CommissionSkupaj Komisija
655DocType: Pricing RuleSales PartnerProdaja Partner
656apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Vse ocenjevalne table dobaviteljev.
657DocType: Buying SettingsPurchase Receipt RequiredPotrdilo o nakupu Obvezno
658apps/erpnext/erpnext/stock/doctype/item/item.py +131Valuation Rate is mandatory if Opening Stock enteredOceni Vrednotenje je obvezna, če je začel Odpiranje Stock
659apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNi najdenih v tabeli računa zapisov
660apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstIzberite podjetja in Zabava Vrsta najprej
661apps/erpnext/erpnext/config/accounts.py +301Financial / accounting year.Finančni / računovodstvo leto.
662apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesnakopičene Vrednosti
663apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedOprostite, Serijska št ni mogoče združiti
664apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileOzemlje je obvezno v profilu POS
665DocType: SupplierPrevent RFQsPreprečite RFQ-je
666apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderNaredite Sales Order
667DocType: Project TaskProject TaskProject Task
668Lead IdID Ponudbe
669DocType: C-Form Invoice DetailGrand TotalSkupna vsota
670DocType: Training EventCourseTečaj
671DocType: TimesheetPayslipPayslip
672apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartTočka košarico
673apps/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
674DocType: IssueResolutionLočljivost
675DocType: C-FormIVIV
676apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Dobava: {0}
677DocType: Expense ClaimPayable AccountPlačljivo račun
678DocType: Payment EntryType of PaymentVrsta plačila
679DocType: Sales OrderBilling and Delivery StatusZaračunavanje in Delivery Status
680DocType: Job ApplicantResume AttachmentNadaljuj Attachment
681apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Stranke
682DocType: Leave Control PanelAllocateDodeli
683apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnProdaja Return
684apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodOpomba: Skupna dodeljena listi {0} ne sme biti manjši od že odobrene listov {1} za obdobje
685Total Stock SummarySkupaj Stock Povzetek
686DocType: AnnouncementPosted ByAvtor
687DocType: ItemDelivered by Supplier (Drop Ship)Dostavi dobavitelja (Drop Ship)
688DocType: Healthcare SettingsConfirmation MessagePotrditveno sporočilo
689apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Podatkovna baza potencialnih strank.
690DocType: Authorization RuleCustomer or ItemStranka ali Artikel
691apps/erpnext/erpnext/config/selling.py +28Customer database.Baza podatkov o strankah.
692DocType: QuotationQuotation ToPonudba za
693DocType: LeadMiddle IncomeBližnji Prihodki
694apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Odprtino (Cr)
695apps/erpnext/erpnext/stock/doctype/item/item.py +817Default 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.
696apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeDodeljen znesek ne more biti negativna
697apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyNastavite Company
698apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyNastavite Company
699DocType: Purchase Order ItemBilled AmtBremenjenega Amt
700DocType: Training Result EmployeeTraining Result EmployeeUsposabljanje Rezultat zaposlenih
701DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Warehouse, zoper katerega so narejeni vnosov zalog.
702DocType: Repayment SchedulePrincipal Amountglavni Znesek
703DocType: Employee Loan ApplicationTotal Payable InterestSkupaj plačljivo Obresti
704apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59Total Outstanding: {0}Skupno izjemno: {0}
705DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
706apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referenčna št &amp; Referenčni datum je potrebna za {0}
707DocType: Process PayrollSelect Payment Account to make Bank EntryIzberite Plačilo računa, da bo Bank Entry
708apps/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
709apps/erpnext/erpnext/config/healthcare.py +118Prescription PeriodPeriod predpisovanja
710apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Proposal WritingPredlog Pisanje
711DocType: Payment Entry DeductionPayment Entry DeductionPlačilo Začetek odštevanja
712apps/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
713DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsČe je omogočeno, surovin za predmete, ki so podizvajalcem bodo vključeni v materialu Prošnje
714apps/erpnext/erpnext/config/healthcare.py +61MastersMasters
715DocType: Assessment PlanMaximum Assessment ScoreNajvišja ocena Ocena
716apps/erpnext/erpnext/config/accounts.py +146Update Bank Transaction DatesUpdate banka transakcijske Termini
717apps/erpnext/erpnext/config/projects.py +35Time Trackingsledenje čas
718DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDVOJNIK ZA TRANSPORTER
719DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna Leto Company
720DocType: Packing Slip ItemDN DetailDN Detail
721DocType: Training EventConferenceKonferenca
722DocType: TimesheetBilledZaračunavajo
723DocType: BatchBatch DescriptionSerija Opis
724apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsUstvarjanje študentskih skupin
725apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsUstvarjanje študentskih skupin
726apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Plačilo Gateway računa ni ustvaril, si ustvariti ročno.
727DocType: Supplier ScorecardPer YearLetno
728DocType: Sales InvoiceSales Taxes and ChargesProdajne Davki in dajatve
729DocType: EmployeeOrganization ProfileOrganizacija Profil
730DocType: Vital SignsHeight (In Meter)Višina (v metrih)
731DocType: StudentSibling Detailssorodstvena Podrobnosti
732DocType: Vehicle ServiceVehicle Serviceservis vozila
733apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Samodejno sproži zahteva povratne informacije, ki temeljijo na pogojih.
734DocType: EmployeeReason for ResignationRazlog za odstop
735apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predloga za izvajanje cenitve.
736DocType: Sales InvoiceCredit Note IssuedCredit Note Izdano
737DocType: Project TaskWeightTeža
738DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Podrobnosti
739apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} {1} &quot;ni v proračunskem letu {2}
740DocType: Buying SettingsSettings for Buying ModuleNastavitve za modul nabava
741apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Sredstvo {0} ne pripada družbi {1}
742apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstProsimo, da najprej vnesete Potrdilo o nakupu
743DocType: Buying SettingsSupplier Naming ByDobavitelj Imenovanje Z
744DocType: Activity TypeDefault Costing RatePrivzeto Costing Rate
745DocType: Maintenance ScheduleMaintenance ScheduleVzdrževanje Urnik
746apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Potem Označevanje cen Pravila se filtrirajo temeljijo na stranke, skupine kupcev, ozemlje, dobavitelja, dobavitelj Type, kampanje, prodajnemu partnerju itd
747apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto sprememba v popisu
748apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementPosojilo Employee Management
749DocType: EmployeePassport NumberŠtevilka potnega lista
750apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Povezava z skrbnika2
751apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120ManagerManager
752DocType: Payment EntryPayment From / ToPlačilo Od / Do
753apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New 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}
754apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Na podlagi" in "Združi po" ne more biti enaka
755DocType: Sales PersonSales Person TargetsProdaja Osebni cilji
756DocType: Installation NoteIN-TEKMOVANJU
757DocType: Production Order OperationIn minutesV minutah
758DocType: IssueResolution DateResolucija Datum
759DocType: Lab Test TemplateCompoundSpojina
760DocType: Student Batch NameBatch Nameserija Ime
761DocType: Fee ValidityMax number of visitNajvečje število obiska
762apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet ustvaril:
763apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907Please set default Cash or Bank account in Mode of Payment {0}Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}
764apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24Enrollvčlanite se
765DocType: GST SettingsGST SettingsGST Nastavitve
766DocType: Selling SettingsCustomer Naming ByStranka Imenovanje Z
767DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportBo pokazal študenta, kot so v Študentski Mesečno poročilo navzočih
768DocType: Depreciation ScheduleDepreciation AmountAmortizacija Znesek
769apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvarjanje skupini
770DocType: Activity CostActivity TypeVrsta dejavnosti
771DocType: Request for QuotationFor individual supplierZa posameznega dobavitelja
772DocType: BOM OperationBase Hour Rate(Company Currency)Osnovna urni tečaj (družba Valuta)
773apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDelivered Znesek
774DocType: SupplierFixed DaysFiksni dnevi
775apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab TestsLab Tests
776DocType: Quotation ItemItem BalanceBilančne postavke
777DocType: Sales InvoicePacking ListSeznam pakiranja
778apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Naročila dati dobaviteljev.
779apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingZaložništvo
780DocType: Activity CostProjects UserProjekti Uporabnik
781apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPorabljeno
782apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} ni mogoče najti v računa Podrobnosti tabeli
783DocType: CompanyRound Off Cost CenterZaokrožen stroškovni center
784apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
785DocType: ItemMaterial TransferPrenos materialov
786apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Pot ni mogla najti
787apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Odprtje (Dr)
788apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Napotitev žig mora biti po {0}
789apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsZa ponavljajoče se dokumente
790GST Itemised Purchase RegisterDDV Razčlenjeni Nakup Registracija
791DocType: Employee LoanTotal Interest PayableSkupaj Obresti plačljivo
792DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIztovorjeni stroškov Davki in prispevki
793DocType: Production Order OperationActual Start TimeActual Start Time
794DocType: BOM OperationOperation TimeOperacija čas
795apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishFinish
796apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseOsnovna
797DocType: TimesheetTotal Billed HoursSkupaj Obračunane ure
798apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187Write Off AmountNapišite enkratnem znesku
799DocType: Leave Block List AllowAllow UserDovoli Uporabnik
800DocType: Journal EntryBill NoBill Ne
801DocType: CompanyGain/Loss Account on Asset DisposalDobiček / izguba račun o odlaganju sredstev
802DocType: Vehicle LogService Detailsstoritev Podrobnosti
803DocType: Vehicle LogService Detailsstoritev Podrobnosti
804DocType: Purchase InvoiceQuarterlyČetrtletno
805DocType: Lab Test TemplateGroupedZdruženo
806DocType: Selling SettingsDelivery Note RequiredDostava Opomba Obvezno
807DocType: Bank GuaranteeBank Guarantee NumberBančna garancija Število
808DocType: Bank GuaranteeBank Guarantee NumberBančna garancija Število
809DocType: Assessment CriteriaAssessment CriteriaMerila ocenjevanja
810DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (družba Valuta)
811DocType: Student AttendanceStudent Attendanceštudent Udeležba
812DocType: Sales Invoice TimesheetTime Sheetčas Sheet
813DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Surovine, ki temelji na
814apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsProsimo, vnesite podatke točko
815DocType: InterestInterestObresti
816apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Salespre Sales
817DocType: Purchase ReceiptOther DetailsDrugi podatki
818apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
819DocType: Lab TestTest TemplatePreskusna predloga
820DocType: AccountAccountsRačuni
821DocType: VehicleOdometer Value (Last)Vrednost števca (Zadnja)
822apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Predloge meril uspešnosti dobaviteljev.
823apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105MarketingTrženje
824apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdZačetek Plačilo je že ustvarjena
825DocType: Request for QuotationGet SuppliersPridobite dobavitelje
826DocType: Purchase Receipt Item SuppliedCurrent StockTrenutna zaloga
827apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ni povezana s postavko {2}
828apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPredogled Plača listek
829apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} je bil vpisan večkrat
830DocType: AccountExpenses Included In ValuationStroški Vključeno v vrednotenju
831DocType: Hub SettingsSeller CityProdajalec Mesto
832Absent Student ReportOdsoten Student Report
833DocType: Email DigestNext email will be sent on:Naslednje sporočilo bo poslano na:
834DocType: Offer Letter TermOffer Letter TermPisna ponudba Term
835DocType: Supplier ScorecardPer WeekTedensko
836apps/erpnext/erpnext/stock/doctype/item/item.py +632Item has variants.Element ima variante.
837apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPostavka {0} ni bilo mogoče najti
838DocType: BinStock ValueStock Value
839apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Zapisi o plačilih bodo ustvarjeni v ozadju. V primeru napake se sporočilo o napaki posodablja na seznamu.
840apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existPodjetje {0} ne obstaja
841apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37{0} has fee validity till {1}{0} ima veljavnost do {1}
842apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTree Type
843DocType: BOM Explosion ItemQty Consumed Per UnitKoličina porabljene na enoto
844DocType: Serial NoWarranty Expiry DateGarancija Datum preteka
845DocType: Material Request ItemQuantity and WarehouseKoličina in skladišča
846DocType: Sales InvoiceCommission Rate (%)Komisija Stopnja (%)
847apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramIzberite program
848apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramIzberite program
849DocType: ProjectEstimated CostOcenjeni strošek
850DocType: Purchase OrderLink to material requestsPovezava na materialne zahteve
851apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
852DocType: Journal EntryCredit Card EntryZačetek Credit Card
853apps/erpnext/erpnext/config/accounts.py +57Company and AccountsPodjetje in računi
854apps/erpnext/erpnext/config/healthcare.py +108Appointment Type MasterImenovanje tipa Master
855apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Blago, prejetih od dobaviteljev.
856apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valuev vrednosti
857DocType: LeadCampaign NameIme kampanje
858DocType: Selling SettingsClose Opportunity After DaysZapri Priložnost Po dnevih
859ReservedRezervirano
860DocType: Purchase OrderSupply Raw MaterialsOskrba z Surovine
861DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datum, na katerega se bo ustvarila naslednji račun. To je ustvarila na oddajte.
862apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKratkoročna sredstva
863apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} ni zaloge artikla
864apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Pošljite povratne informacije o usposabljanju, tako da kliknete »Povratne informacije o usposabljanju« in nato »Novo«,
865DocType: Mode of Payment AccountDefault AccountPrivzeti račun
866DocType: Payment EntryReceived Amount (Company Currency)Prejela znesek (družba Valuta)
867apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadSvinec je treba določiti, če je priložnost narejen iz svinca
868apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayProsimo, izberite tedensko off dan
869DocType: PatientO NegativeO Negativno
870DocType: Production Order OperationPlanned End TimeNačrtovano Končni čas
871Sales Person Target Variance Item Group-WiseProdaja Oseba Target Varianca Postavka Group-Wise
872apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerRačun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
873DocType: Delivery NoteCustomer's Purchase Order NoStranke Naročilo Ne
874DocType: BudgetBudget Againstproračun proti
875DocType: EmployeeCell NumberŠtevilo celic
876apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Material Zahteve Izdelano
877apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
878apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnNe, ne more vstopiti trenutno bon v &quot;Proti listu vstopa&quot; stolpcu
879apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnjo
880apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
881DocType: OpportunityOpportunity FromPriložnost Od
882apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mesečno poročilo o izplačanih plačah.
883apps/erpnext/erpnext/utilities/user_progress.py +23Add CompanyDodaj podjetje
884apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Vrstica {0}: {1} Serijske številke, potrebne za postavko {2}. Dali ste {3}.
885DocType: BOMWebsite SpecificationsSpletna Specifikacije
886apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59{0} is an invalid email address in 'Recipients'{0} je neveljaven e-poštni naslov v razdelku »Prejemniki«
887DocType: Special Test ItemsParticularsPodrobnosti
888apps/erpnext/erpnext/config/healthcare.py +143Antibiotic.Antibiotik.
889apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} tipa {1}
890DocType: Warranty ClaimCI-Ci
891apps/erpnext/erpnext/controllers/buying_controller.py +291Row {0}: Conversion Factor is mandatoryVrstica {0}: Factor Pretvorba je obvezna
892DocType: EmployeeA+A +
893apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Več Cena Pravila obstaja z enakimi merili, se rešujejo spore z dodelitvijo prednost. Cena Pravila: {0}
894apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495Cannot deactivate or cancel BOM as it is linked with other BOMsNe more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
895DocType: OpportunityMaintenanceVzdrževanje
896DocType: Item Attribute ValueItem Attribute ValuePostavka Lastnost Vrednost
897apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne akcije.
898apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make TimesheetUstvari evidenco prisotnosti
899DocType: 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.
900DocType: EmployeeBank A/C No.Bank A / C No.
901DocType: Bank GuaranteeProjectProjekt
902DocType: Quality Inspection ReadingReading 7Branje 7
903apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelno Ž
904DocType: Lab TestLab TestLab Test
905DocType: Expense Claim DetailExpense Claim TypeExpense Zahtevek Type
906DocType: Shopping Cart SettingsDefault settings for Shopping CartPrivzete nastavitve za Košarica
907apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsDodaj Timeslots
908apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Sredstvo izločeni preko Journal Entry {0}
909DocType: Employee LoanInterest Income AccountPrihodki od obresti račun
910apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
911apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesPisarniška Vzdrževanje Stroški
912apps/erpnext/erpnext/utilities/user_progress.py +51Go to Pojdi do
913apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountNastavitev e-poštnega računa
914apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstProsimo, da najprej vnesete artikel
915DocType: AccountLiabilityOdgovornost
916apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
917DocType: CompanyDefault Cost of Goods Sold AccountPrivzeto Nabavna vrednost prodanega blaga račun
918apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedCenik ni izbrana
919DocType: EmployeeFamily BackgroundDružina Ozadje
920DocType: Request for Quotation SupplierSend EmailPošlji e-pošto
921apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid Attachment {0}Opozorilo: Invalid Attachment {0}
922apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionNe Dovoljenje
923DocType: Vital SignsHeart Rate / PulseSrčni utrip / impulz
924DocType: CompanyDefault Bank AccountPrivzeti bančni račun
925apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstZa filtriranje, ki temelji na stranke, da izberete Party Vnesite prvi
926apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Posodobi zalogo' ne more biti omogočeno, saj artikli niso dostavljeni prek {0}
927DocType: VehicleAcquisition Datepridobitev Datum
928apps/erpnext/erpnext/utilities/user_progress.py +125NosNos
929DocType: ItemItems with higher weightage will be shown higherPostavke z višjo weightage bo prikazan višje
930DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Sprava Detail
931apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} je treba predložiti
932apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNajdenih ni delavec
933DocType: SubscriptionStoppedUstavljen
934DocType: ItemIf subcontracted to a vendorČe podizvajanje prodajalca
935apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Študent Skupina je že posodobljen.
936apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Študent Skupina je že posodobljen.
937DocType: SMS CenterAll Customer ContactVse Customer Contact
938apps/erpnext/erpnext/config/stock.py +158Upload stock balance via csv.Naloži zaloge ravnovesje preko CSV.
939DocType: WarehouseTree Detailsdrevo Podrobnosti
940DocType: Training EventEvent StatusStatus dogodek
941Support AnalyticsPodpora Analytics
942apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Če imate kakršnakoli vprašanja, vas prosimo, da nazaj k nam.
943DocType: ItemWebsite WarehouseSpletna stran Skladišče
944DocType: Payment ReconciliationMinimum Invoice AmountMinimalna Znesek računa
945apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Stroški Center {2} ne pripada družbi {3}
946apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: računa {2} ne more biti skupina
947apps/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
948apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289Timesheet {0} is already completed or cancelledTimesheet {0}, je že končana ali preklicana
949apps/erpnext/erpnext/templates/pages/projects.html +42No tasksni opravil
950DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDan v mesecu, v katerem se bo samodejno Račun ustvarjen na primer 05, 28, itd
951DocType: Item Variant SettingsCopy Fields to VariantKopiraj polja v Variant
952DocType: AssetOpening Accumulated DepreciationOdpiranje nabrano amortizacijo
953apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manjša od ali enaka 5
954DocType: Program Enrollment ToolProgram Enrollment ToolProgram Vpis orodje
955apps/erpnext/erpnext/config/accounts.py +338C-Form recordsZapisi C-Form
956apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupec in dobavitelj
957DocType: Email DigestEmail Digest SettingsE-pošta Digest Nastavitve
958apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Hvala za vaš posel!
959apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora poizvedbe strank.
960DocType: Setup Progress ActionAction DoctypeDejanje Doctype
961Production Order Stock ReportProizvodnja Poročilo o naročilu Stock
962apps/erpnext/erpnext/config/healthcare.py +148Sensitivity Naming.Imenovanje občutljivosti.
963DocType: HR SettingsRetirement Ageupokojitvena starost
964DocType: BinMoving Average RateMoving Average Rate
965DocType: Production Planning ToolSelect ItemsIzberite Items
966apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} proti Bill {1} dne {2}
967apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionNamestitvena ustanova
968DocType: Program EnrollmentVehicle/Bus NumberVozila / Bus številka
969apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRazpored za golf
970DocType: Request for Quotation SupplierQuote StatusCitiraj stanje
971DocType: Maintenance VisitCompletion StatusZaključek Status
972DocType: HR SettingsEnter retirement age in yearsVnesite upokojitveno starost v letih
973apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseCiljna Skladišče
974apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108Please select a warehouseIzberite skladišče
975DocType: Cheque Print TemplateStarting location from left edgeIzhajajoč lokacijo od levega roba
976DocType: ItemAllow over delivery or receipt upto this percentDovoli nad dostavo ali prejem upto tem odstotkov
977DocType: Stock EntrySTE-STE-
978DocType: Upload AttendanceImport AttendanceUvoz Udeležba
979apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsVse Postavka Skupine
980DocType: Process PayrollActivity LogDnevnik aktivnosti
981apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossČisti dobiček / izguba
982apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Samodejno sestavite sporočilo o predložitvi transakcij.
983DocType: Production OrderItem To ManufacturePostavka za izdelavo
984apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status {2}
985DocType: EmployeeProvide Email Address registered in companyNavedite e-poštni naslov je registriran v podjetju
986DocType: Shopping Cart SettingsEnable CheckoutOmogoči Checkout
987apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentNakup naročila do plačila
988apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPredvidoma Kol
989DocType: Sales InvoicePayment Due DateDatum zapadlosti
990DocType: Drug PrescriptionInterval UOMInterval UOM
991apps/erpnext/erpnext/stock/doctype/item/item.js +355Item Variant {0} already exists with same attributesPostavka Variant {0} že obstaja z enakimi atributi
992apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&quot;Odpiranje&quot;
993apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOdpri storiti
994DocType: Notification ControlDelivery Note MessageDostava Opomba Sporočilo
995DocType: Lab Test TemplateResult FormatFormat zapisa
996DocType: Expense ClaimExpensesStroški
997DocType: Item Variant AttributeItem Variant AttributePostavka Variant Lastnost
998Purchase Receipt TrendsNakup Prejem Trendi
999DocType: Process PayrollBimonthlyvsaka dva meseca
1000DocType: Vehicle ServiceBrake PadBrake Pad
1001apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Research & DevelopmentRaziskave in razvoj
1002apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillZnesek za Bill
1003DocType: CompanyRegistration DetailsPodrobnosti registracije
1004DocType: TimesheetTotal Billed AmountSkupaj zaračunano Znesek
1005DocType: Item ReorderRe-Order QtyPonovno naročila Kol
1006DocType: Leave Block List DateLeave Block List DatePustite Block List Datum
1007DocType: Pricing RulePrice or DiscountCena ali Popust
1008apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Surovina ne more biti enaka kot glavna postavka
1009apps/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
1010DocType: Sales TeamIncentivesSpodbude
1011DocType: SMS LogRequested NumbersZahtevane številke
1012DocType: Production Planning ToolOnly Obtain Raw MaterialsPridobite le surovine
1013apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Cenitev uspešnosti.
1014apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling '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
1015apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment 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.
1016DocType: Sales Invoice ItemStock DetailsStock Podrobnosti
1017apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
1018apps/erpnext/erpnext/config/selling.py +321Point-of-SaleProdajno mesto
1019DocType: Fee ScheduleFee Creation StatusStatus ustvarjanja provizije
1020DocType: Vehicle LogOdometer ReadingStanje kilometrov
1021apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account 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"
1022DocType: AccountBalance must beRavnotežju mora biti
1023DocType: Hub SettingsPublish PricingObjavite Pricing
1024DocType: Notification ControlExpense Claim Rejected MessageExpense zahtevek zavrnjen Sporočilo
1025Available QtyNa voljo Količina
1026DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prejšnje vrstice Skupaj
1027DocType: Purchase Invoice ItemRejected Qtyzavrnjen Kol
1028DocType: Setup Progress ActionAction FieldPolje delovanja
1029DocType: Healthcare SettingsManage CustomerUpravljajte stranko
1030DocType: Salary SlipWorking DaysDelovni dnevi
1031DocType: Serial NoIncoming RateDohodni Rate
1032DocType: Packing SlipGross WeightBruto Teža
1033apps/erpnext/erpnext/public/js/setup_wizard.js +103The name of your company for which you are setting up this system.Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema.
1034DocType: HR SettingsInclude holidays in Total no. of Working DaysVključi počitnice v Total no. delovnih dni
1035DocType: Job ApplicantHoldDržite
1036DocType: EmployeeDate of JoiningDatum pridružitve
1037DocType: Naming SeriesUpdate SeriesPosodobi zaporedje
1038DocType: Supplier QuotationIs SubcontractedJe v podizvajanje
1039DocType: Item AttributeItem Attribute ValuesPostavka Lastnost Vrednote
1040DocType: Examination ResultExamination ResultPreizkus Rezultat
1041apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptPotrdilo o nakupu
1042Received Items To Be BilledPrejete Postavke placevali
1043apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsPredložene plačilne liste
1044apps/erpnext/erpnext/config/accounts.py +311Currency exchange rate master.Menjalnega tečaja valute gospodar.
1045apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Referenčna DOCTYPE mora biti eden od {0}
1046apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
1047DocType: Production OrderPlan material for sub-assembliesPlan material za sklope
1048apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdajni partnerji in ozemelj
1049apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575BOM {0} must be activeBOM {0} mora biti aktiven
1050DocType: Journal EntryDepreciation EntryAmortizacija Začetek
1051apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstProsimo, najprej izberite vrsto dokumenta
1052apps/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
1053apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serijska št {0} ne pripada postavki {1}
1054DocType: Purchase Receipt Item SuppliedRequired QtyZahtevani Kol
1055apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Skladišča z obstoječim poslom ni mogoče pretvoriti v knjigi.
1056DocType: Bank ReconciliationTotal AmountSkupni znesek
1057apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Založništvo
1058DocType: Prescription DurationNumberŠtevilka
1059DocType: Medical CodeMedical Code StandardStandard medicinske oznake
1060DocType: Production Planning ToolProduction OrdersProizvodne Naročila
1061apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBalance Vrednost
1062DocType: Lab TestLab TechnicianLaboratorijski tehnik
1063apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdaja Cenik
1064DocType: 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.
1065apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite sinhronizirati elemente
1066DocType: Bank ReconciliationAccount CurrencyValuta računa
1067DocType: Lab TestSample IDVzorec ID
1068apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyNavedite zaokrožijo račun v družbi
1069DocType: Purchase ReceiptRangeRazpon
1070DocType: SupplierDefault Payable AccountsPrivzete plačuje računov
1071apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existEmployee {0} ni aktiven ali pa ne obstaja
1072DocType: Fee StructureComponentskomponente
1073apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Vnesite Asset Kategorija točke {0}
1074apps/erpnext/erpnext/stock/doctype/item/item.py +627Item Variants {0} updatedPostavka Variante {0} posodobljen
1075DocType: Quality Inspection ReadingReading 6Branje 6
1076apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928Cannot {0} {1} {2} without any negative outstanding invoiceNe more {0} {1} {2}, brez kakršne koli negativne izjemno račun
1077DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNakup računa Advance
1078DocType: Hub SettingsSync NowSync Now
1079apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Vrstica {0}: Credit vnos ni mogoče povezati z {1}
1080apps/erpnext/erpnext/config/accounts.py +254Define budget for a financial year.Določite proračuna za proračunsko leto.
1081DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Privzeti bančni / gotovinski račun bo samodejno posodbljen v POS računu, ko je izbran ta način.
1082DocType: LeadLEAD-PONUDBA-
1083DocType: EmployeePermanent Address IsStalni naslov je
1084DocType: Production Order OperationOperation completed for how many finished goods?Operacija zaključena, za koliko končnih izdelkov?
1085apps/erpnext/erpnext/public/js/setup_wizard.js +47The BrandBrand
1086DocType: EmployeeExit Interview DetailsExit Intervju Podrobnosti
1087DocType: ItemIs Purchase ItemJe Nakup Postavka
1088DocType: AssetPurchase InvoiceNakup Račun
1089DocType: Stock Ledger EntryVoucher Detail NoBon Detail Ne
1090apps/erpnext/erpnext/accounts/page/pos/pos.js +759New Sales InvoiceNov račun
1091DocType: Stock EntryTotal Outgoing ValueSkupaj Odhodni Vrednost
1092DocType: PhysicianAppointmentsImenovanja
1093apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearPričetek in rok bi moral biti v istem proračunskem letu
1094DocType: LeadRequest for InformationZahteva za informacije
1095LeaderBoardleaderboard
1096apps/erpnext/erpnext/accounts/page/pos/pos.js +772Sync Offline InvoicesSinhronizacija Offline Računi
1097DocType: Payment RequestPaidPlačan
1098DocType: Program FeeProgram FeeCena programa
1099DocType: 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.
1100DocType: Salary SlipTotal in wordsSkupaj z besedami
1101DocType: Material Request ItemLead Time DateLead Time Datum
1102DocType: GuardianGuardian NameIme Guardian
1103DocType: Cheque Print TemplateHas Print FormatIma Print Format
1104DocType: Employee LoanSanctionedsankcionirano
1105apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for je obvezna. Mogoče Menjalni zapis ni ustvarjen za
1106apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
1107apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For '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.
1108DocType: Job OpeningPublish on websiteObjavi na spletni strani
1109apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Pošiljke strankam.
1110apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641Supplier Invoice Date cannot be greater than Posting DateDatum dobavitelj na računu ne sme biti večja od Napotitev Datum
1111DocType: Purchase Invoice ItemPurchase Order ItemNaročilnica item
1112apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomePosredna Prihodki
1113DocType: Student Attendance ToolStudent Attendance ToolŠtudent Udeležba orodje
1114DocType: Cheque Print TemplateDate SettingsDatum Nastavitve
1115apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
1116Company Nameime podjetja
1117DocType: SMS CenterTotal Message(s)Skupaj sporočil (-i)
1118apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868Select Item for TransferIzberite Postavka za prenos
1119DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Odstotek
1120apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosOglejte si seznam vseh videoposnetkov pomočjo
1121DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izberite račun vodja banke, kjer je bila deponirana pregled.
1122DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDovoli uporabniku, da uredite Cenik Ocenite v transakcijah
1123DocType: Pricing RuleMax QtyMax Kol
1124apps/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
1125apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceVrstica {0}: morala Plačilo proti prodaja / narocilo vedno označen kot vnaprej
1126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemical
1127DocType: 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.
1128DocType: BOMRaw Material Cost(Company Currency)Stroškov surovin (družba Valuta)
1129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Vsi artikli so se že prenesli na to Proizvodno naročilo.
1130apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Vrstica # {0}: stopnja ne more biti večji od stopnje, ki se uporablja pri {1} {2}
1131apps/erpnext/erpnext/utilities/user_progress.py +126Metermeter
1132DocType: WorkstationElectricity CostStroški električne energije
1133DocType: HR SettingsDon't send Employee Birthday RemindersNe pošiljajte zaposlenih rojstnodnevnih opomnikov
1134DocType: ItemInspection CriteriaMerila Inšpekcijske
1135apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenese
1136DocType: BOM Website ItemBOM Website ItemBOM Spletna stran Element
1137apps/erpnext/erpnext/public/js/setup_wizard.js +48Upload your letter head and logo. (you can edit them later).Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
1138DocType: Timesheet DetailBillBill
1139apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNaslednja Amortizacija Datum je vpisana kot preteklem dnevu
1140apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204WhiteBela
1141DocType: SMS CenterAll Lead (Open)Vse ponudbe (Odprte)
1142apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {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})
1143DocType: Purchase InvoiceGet Advances PaidGet plačanih predplačil
1144DocType: ItemAutomatically Create New BatchSamodejno Ustvari novo serijo
1145DocType: ItemAutomatically Create New BatchSamodejno Ustvari novo serijo
1146apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Poskrbite
1147DocType: Student AdmissionAdmission Start DateVstop Datum začetka
1148DocType: Journal EntryTotal Amount in WordsSkupni znesek z besedo
1149apps/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.
1150apps/erpnext/erpnext/templates/pages/cart.html +5My CartKošarica
1151apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Sklep Tip mora biti eden od {0}
1152DocType: LeadNext Contact DateNaslednja Stik Datum
1153apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOdpiranje Količina
1154DocType: Healthcare SettingsAppointment ReminderOpomnik o imenovanju
1155apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Please enter Account for Change AmountProsim vnesite račun za znesek spremembe
1156DocType: Student Batch NameStudent Batch NameStudent Serija Ime
1157DocType: ConsultationDoctorDoktor
1158DocType: Holiday ListHoliday List NameIme Holiday Seznam
1159DocType: Repayment ScheduleBalance Loan AmountBilanca Znesek posojila
1160apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Courseurnik predmeta
1161apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Stock OptionsDelniških opcij
1162DocType: Journal Entry AccountExpense ClaimExpense zahtevek
1163apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Ali res želite obnoviti ta izločeni sredstva?
1164apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Količina za {0}
1165DocType: Leave ApplicationLeave ApplicationZapusti Application
1166DocType: PatientPatient RelationPacientovo razmerje
1167apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolPustite Orodje razdelitve emisijskih
1168DocType: Leave Block ListLeave Block List DatesPustite Block List termini
1169DocType: WorkstationNet Hour RateNeto urna postavka
1170DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPristali Stroški Potrdilo o nakupu
1171DocType: CompanyDefault TermsPrivzeti pogoji
1172DocType: Supplier Scorecard PeriodCriteriaMerila
1173DocType: Packing Slip ItemPacking Slip ItemPakiranje Slip Postavka
1174DocType: Purchase InvoiceCash/Bank AccountGotovina / bančni račun
1175apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite {0}
1176apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Odstranjeni deli brez spremembe količine ali vrednosti.
1177DocType: Delivery NoteDelivery ToDostava
1178apps/erpnext/erpnext/stock/doctype/item/item.py +650Attribute table is mandatoryLastnost miza je obvezna
1179DocType: Production Planning ToolGet Sales OrdersPridobite prodajnih nalogov
1180apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ne more biti negativna
1181DocType: Training EventSelf-StudySamo-študija
1182apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384DiscountPopust
1183DocType: AssetTotal Number of DepreciationsSkupno število amortizacije
1184DocType: Sales Invoice ItemRate With MarginOceni z mejo
1185DocType: Sales Invoice ItemRate With MarginOceni z mejo
1186DocType: WorkstationWagesPlače
1187DocType: TaskUrgentNujna
1188apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Navedite veljavno Row ID za vrstico {0} v tabeli {1}
1189apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Ni mogoče najti spremenljivke:
1190apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556Please select a field to edit from numpadIzberite polje za urejanje iz numpad
1191apps/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
1192DocType: ItemManufacturerProizvajalec
1193DocType: Landed Cost ItemPurchase Receipt ItemPotrdilo o nakupu Postavka
1194DocType: Purchase ReceiptPREC-RET-Prec-RET-
1195DocType: POS ProfileSales Invoice PaymentPlačilo prodaja Račun
1196DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
1197apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountProdajni Znesek
1198DocType: Repayment ScheduleInterest AmountObresti Znesek
1199apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveSte Expense odobritelj za ta zapis. Prosimo Posodobite &quot;status&quot; in Shrani
1200DocType: Serial NoCreation Document NoZa ustvarjanje dokumentov ni
1201DocType: IssueIssueTežava
1202apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsZapisi
1203DocType: AssetScrappedizločeni
1204apps/erpnext/erpnext/config/stock.py +200Attributes for Item Variants. e.g Size, Color etc.Atributi za postavko variant. primer velikost, barvo itd
1205DocType: Purchase InvoiceReturnsvrne
1206apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladišče
1207apps/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}
1208apps/erpnext/erpnext/config/hr.py +35Recruitmentzaposlovanje
1209DocType: LeadOrganization NameOrganization Name
1210DocType: Tax RuleShipping StateDostava država
1211Projected Quantity as SourcePredvidena količina kot vir
1212apps/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
1213DocType: EmployeeA-A-
1214DocType: Production Planning ToolInclude non-stock itemsVključi non-parkom
1215apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesProdajna Stroški
1216DocType: ConsultationDiagnosisDiagnoza
1217apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna nabavna
1218DocType: GL EntryAgainstProti
1219DocType: ItemDefault Selling Cost CenterPrivzet stroškovni center prodaje
1220DocType: Sales PartnerImplementation PartnerIzvajanje Partner
1221apps/erpnext/erpnext/accounts/page/pos/pos.js +1621ZIP CodePoštna številka
1222apps/erpnext/erpnext/controllers/selling_controller.py +270Sales Order {0} is {1}Naročilo {0} je {1}
1223DocType: OpportunityContact InfoKontaktni podatki
1224apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesIzdelava Zaloga Entries
1225DocType: Packing SlipNet Weight UOMNeto teža UOM
1226DocType: ItemDefault SupplierPrivzeto Dobavitelj
1227DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjo dodatku Odstotek
1228DocType: Employee LoanRepayment SchedulePovračilo Urnik
1229DocType: Shipping Rule ConditionShipping Rule ConditionPogoj dostavnega pravila
1230DocType: Holiday ListGet Weekly Off DatesGet Tedenski datumov
1231apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateKončni datum ne sme biti manjši kot začetni datum
1232DocType: Sales PersonSelect company name first.Izberite ime podjetja prvič.
1233apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Prejete ponudbe
1234apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsZamenjajte BOM in posodobite najnovejšo ceno v vseh BOM
1235apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}Za {0} | {1} {2}
1236apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePovprečna starost
1237DocType: School SettingsAttendance Freeze DateUdeležba Freeze Datum
1238DocType: School SettingsAttendance Freeze DateUdeležba Freeze Datum
1239apps/erpnext/erpnext/utilities/user_progress.py +89List a few of your suppliers. They could be organizations or individuals.Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
1240apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsOglejte si vse izdelke
1241apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna Svinec Starost (dnevi)
1242apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsVse BOMs
1243DocType: PatientDefault CurrencyPrivzeta valuta
1244DocType: Expense ClaimFrom EmployeeOd zaposlenega
1245apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: 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
1246DocType: Journal EntryMake Difference EntryNaredite Razlika Entry
1247DocType: Upload AttendanceAttendance From DateUdeležba Od datuma
1248DocType: Appraisal Template GoalKey Performance AreaKey Uspešnost Area
1249DocType: Program EnrollmentTransportationPrevoz
1250apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeNeveljavna Lastnost
1251apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} je treba predložiti
1252apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Količina mora biti manjša ali enaka {0}
1253DocType: SMS CenterTotal CharactersSkupaj Znaki
1254apps/erpnext/erpnext/controllers/buying_controller.py +161Please select BOM in BOM field for Item {0}Prosimo, izberite BOM BOM v polju za postavko {0}
1255DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Račun Detail
1256DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlačilo Sprava Račun
1257apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Prispevek%
1258apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212As 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}
1259DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registracijska št. podjetja za lastno evidenco. Davčna številka itn.
1260DocType: Sales PartnerDistributorDistributer
1261DocType: Shopping Cart Shipping RuleShopping Cart Shipping RulePravilo za dostavo za košaro
1262apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order
1263apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Prosim nastavite &quot;Uporabi dodatni popust na &#39;
1264Ordered Items To Be BilledNaročeno Postavke placevali
1265apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeOd mora biti manj Razpon kot gibala
1266DocType: Global DefaultsGlobal DefaultsGlobalni Privzeto
1267apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjekt Sodelovanje Vabilo
1268DocType: Salary SlipDeductionsOdbitki
1269DocType: Leave AllocationLAL/LAL /
1270DocType: Setup Progress ActionAction NameIme dejanja
1271apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearZačetek Leto
1272apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Prvi 2 številki GSTIN se mora ujemati z državno številko {0}
1273DocType: Purchase InvoiceStart date of current invoice's periodDatum začetka obdobja sedanje faktura je
1274DocType: Salary SlipLeave Without PayLeave brez plačila
1275apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapaciteta Napaka Načrtovanje
1276Trial Balance for PartyTrial Balance za stranke
1277DocType: LeadConsultantSvetovalec
1278DocType: Salary SlipEarningsZaslužek
1279apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryKončano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
1280apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceZačetna bilanca
1281GST Sales RegisterDDV prodaje Registracija
1282DocType: Sales Invoice AdvanceSales Invoice AdvancePredplačila
1283apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestNič zahtevati
1284apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Druga proračunska zapis &#39;{0}&#39; že obstaja proti {1} &quot;{2}&quot; za poslovno leto {3}
1285apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'"Dejanski datum začetka" ne more biti novejši od "dejanskega končnega datuma"
1286apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113ManagementVodstvo
1287DocType: Cheque Print TemplatePayer SettingsNastavitve plačnik
1288DocType: 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;
1289DocType: 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.
1290DocType: Purchase InvoiceIs ReturnJe Return
1291apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionPrevidno
1292apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteNazaj / opominu
1293DocType: Price List CountryPrice List CountryCenik Država
1294DocType: ItemUOMsUOMs
1295apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} veljavna serijski nos za postavko {1}
1296apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Oznaka se ne more spremeniti za Serial No.
1297apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profil {0} že ustvarili za uporabnika: {1} in podjetje {2}
1298DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1299apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberVnesite Koda priti Serija Število
1300DocType: Stock SettingsDefault Item GroupPrivzeto Element Group
1301DocType: Employee LoanPartially Disburseddelno črpanju
1302apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavitelj baze podatkov.
1303DocType: AccountBalance SheetBilanca stanja
1304apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Stalo Center za postavko s točko zakonika &quot;
1305DocType: Fee ValidityValid TillVeljavno do
1306apps/erpnext/erpnext/accounts/page/pos/pos.js +2462Payment 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.
1307apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti element ni mogoče vnesti večkrat.
1308apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further 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
1309DocType: LeadLeadPonudba
1310DocType: Email DigestPayablesObveznosti
1311DocType: CourseCourse IntroSeveda Intro
1312apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Začetek {0} ustvaril
1313apps/erpnext/erpnext/controllers/buying_controller.py +297Row #{0}: Rejected Qty can not be entered in Purchase ReturnVrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
1314Purchase Order Items To Be BilledNaročilnica Postavke placevali
1315DocType: Purchase Invoice ItemNet RateNet Rate
1316apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131Please select a customerIzberite kupca
1317DocType: Purchase Invoice ItemPurchase Invoice ItemNakup računa item
1318apps/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
1319apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postavka 1
1320DocType: HolidayHolidayPočitnice
1321DocType: Support SettingsClose Issue After DaysZapri Težava Po dnevih
1322DocType: Leave Control PanelLeave blank if considered for all branchesPustite prazno, če velja za vse veje
1323DocType: Bank GuaranteeValidity in DaysVeljavnost v dnevih
1324DocType: Bank GuaranteeValidity in DaysVeljavnost v dnevih
1325apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika ne velja za računa: {0}
1326DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Plačilni Podrobnosti
1327apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountDa bi Štetje
1328apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountDa bi Štetje
1329DocType: Global DefaultsCurrent Fiscal YearTekočem proračunskem letu
1330DocType: Purchase OrderGroup same itemsSkupina Iste vsebine
1331DocType: Global DefaultsDisable Rounded TotalOnemogoči zaokroževanje
1332DocType: Employee Loan ApplicationRepayment InfoPovračilo Info
1333apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty"Vnos" ne more biti prazen
1334apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dvojnik vrstica {0} z enako {1}
1335Trial BalanceTrial Balance
1336apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundPoslovno leto {0} ni bilo mogoče najti
1337apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPostavitev Zaposleni
1338DocType: Sales OrderSO-SO-
1339apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstProsimo, izberite predpono najprej
1340DocType: EmployeeO-O-
1341apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185ResearchRaziskave
1342DocType: Maintenance Visit PurposeWork DoneDelo končano
1343apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableProsimo navedite vsaj en atribut v tabeli Atributi
1344DocType: AnnouncementAll StudentsVse Študenti
1345apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemTočka {0} mora biti postavka, non-stock
1346apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerOgled Ledger
1347DocType: Grading ScaleIntervalsintervali
1348apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajzgodnejša
1349apps/erpnext/erpnext/stock/doctype/item/item.py +508An 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
1350apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Študent Mobile No.
1351apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379Rest Of The WorldOstali svet
1352apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPostavki {0} ne more imeti Batch
1353Budget Variance ReportProračun Varianca Poročilo
1354DocType: Salary SlipGross PayBruto Pay
1355apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Vrstica {0}: Vrsta dejavnosti je obvezna.
1356apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidPlačane dividende
1357apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo Ledger
1358DocType: Stock ReconciliationDifference AmountRazlika Znesek
1359DocType: Purchase InvoiceReverse ChargePovratna obremenitev
1360apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsPreneseni čisti poslovni izid
1361DocType: Vehicle LogService DetailService Podrobnosti
1362DocType: BOMItem DescriptionPostavka Opis
1363DocType: Student SiblingStudent Siblingštudent Sorodstvena
1364DocType: Purchase InvoiceIs RecurringJe Ponavljajoči
1365DocType: Purchase InvoiceSupplied ItemsPriložena Items
1366DocType: StudentSTUD.STUD.
1367DocType: Production OrderQty To ManufactureKoličina za izdelavo
1368DocType: Email DigestNew IncomeNovi prihodki
1369DocType: School SettingsSchool Settingsšolske Nastavitve
1370DocType: School SettingsSchool Settingsšolske Nastavitve
1371DocType: Buying SettingsMaintain same rate throughout purchase cycleOhraniti enako stopnjo celotni nabavni cikel
1372DocType: Opportunity ItemOpportunity ItemPriložnost Postavka
1373Student and Guardian Contact DetailsŠtudent in Guardian Kontaktni podatki
1374apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailVrstica {0}: Za dobavitelja je potrebno {0} e-poštni naslov za pošiljanje e-pošte
1375apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningZačasna Otvoritev
1376Employee Leave BalanceZaposleni Leave Balance
1377apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo račun {0}, morajo biti vedno {1}
1378DocType: Patient AppointmentMore InfoVeč informacij
1379apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Oceni Vrednotenje potreben za postavko v vrstici {0}
1380DocType: Supplier ScorecardScorecard ActionsAkcije kazalnikov
1381apps/erpnext/erpnext/utilities/user_progress.py +148Example: Masters in Computer SciencePrimer: Masters v računalništvu
1382DocType: Purchase InvoiceRejected WarehouseZavrnjeno Skladišče
1383DocType: GL EntryAgainst VoucherProti Voucher
1384DocType: ItemDefault Buying Cost CenterPrivzet stroškovni center za nabavo
1385apps/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.
1386apps/erpnext/erpnext/accounts/page/pos/pos.js +74to do
1387DocType: Supplier Quotation ItemLead Time in daysLead time v dnevih
1388apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRačuni plačljivo Povzetek
1389apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Izplačilo plače iz {0} na {1}
1390apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ne smejo urejati zamrznjeni račun {0}
1391DocType: Journal EntryGet Outstanding InvoicesPridobite neplačanih računov
1392apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validNaročilo {0} ni veljavno
1393DocType: Supplier ScorecardWarn for new Request for QuotationsOpozori na novo zahtevo za citate
1394apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesNaročilnice vam pomaga načrtovati in spremljati svoje nakupe
1395apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedOprostite, podjetja ne morejo biti združeni
1396apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsTesti laboratorijskih testov
1397apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The 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}
1398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193SmallMajhno
1399DocType: EmployeeEmployee NumberŠtevilo zaposlenih
1400apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Zadeva št (y) že v uporabi. Poskusite z zadevo št {0}
1401DocType: Project% Completed% Dokončana
1402Invoiced Amount (Exculsive Tax)Obračunani znesek (Exculsive Tax)
1403apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Postavka 2
1404DocType: SupplierSUPP-SUPP-
1405DocType: Training EventTraining EventDogodek usposabljanje
1406DocType: ItemAuto re-orderAuto re-order
1407apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedSkupaj Doseženi
1408DocType: EmployeePlace of IssueKraj izdaje
1409apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97ContractPogodba
1410DocType: Email DigestAdd QuoteDodaj Citiraj
1411apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}
1412apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesPosredni stroški
1413apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryVrstica {0}: Kol je obvezna
1414apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureKmetijstvo
1415apps/erpnext/erpnext/accounts/page/pos/pos.js +764Sync Master DataSync Master Data
1416apps/erpnext/erpnext/utilities/user_progress.py +117Your Products or ServicesSvoje izdelke ali storitve
1417DocType: Special Test ItemsSpecial Test ItemsPosebni testni elementi
1418DocType: Mode of PaymentMode of PaymentNačin plačila
1419apps/erpnext/erpnext/stock/doctype/item/item.py +179Website Image should be a public file or website URLSpletna stran Slika bi morala biti javna datoteka ali spletna stran URL
1420DocType: Student ApplicantAPAP
1421DocType: Purchase Invoice ItemBOMBOM
1422apps/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.
1423DocType: Journal Entry AccountPurchase OrderNaročilnica
1424DocType: VehicleFuel UOMgorivo UOM
1425DocType: WarehouseWarehouse Contact InfoSkladišče Kontakt Info
1426DocType: Payment EntryWrite Off Difference AmountNapišite Off Razlika Znesek
1427DocType: Purchase InvoiceRecurring TypePonavljajoči Type
1428apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: email zaposlenih ni mogoče najti, zato je e-poštno sporočilo ni bilo poslano
1429DocType: ItemForeign Trade DetailsZunanjo trgovino Podrobnosti
1430DocType: Email DigestAnnual IncomeLetni dohodek
1431DocType: Serial NoSerial No DetailsSerijska št Podrobnosti
1432DocType: Purchase Invoice ItemItem Tax RatePostavka Davčna stopnja
1433apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67Please select Physician and DateProsimo, izberite zdravnika in datum
1434DocType: Student Group StudentGroup Roll NumberSkupina Roll Število
1435DocType: Student Group StudentGroup Roll NumberSkupina Roll Število
1436apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryZa {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika
1437apps/erpnext/erpnext/projects/doctype/project/project.py +73Total 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
1438apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577Delivery Note {0} is not submittedDobavnica {0} ni predložila
1439apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemPostavka {0} mora biti podizvajalcev item
1440apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitalski Oprema
1441apps/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.
1442apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstNajprej nastavite kodo izdelka
1443DocType: Hub SettingsSeller WebsiteProdajalec Spletna stran
1444DocType: ItemITEM-ITEM-
1445apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100Skupna dodeljena odstotek za prodajne ekipe mora biti 100
1446DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1447DocType: AntibioticAntibioticAntibiotik
1448Team Updatesekipa Posodobitve
1449apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierZa dobavitelja
1450DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavitev vrste računa pomaga pri izbiri računa v transakcijah.
1451DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (družba Valuta)
1452apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatUstvari Print Format
1453apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedUstvarjena provizija
1454apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ni našla nobenega elementa z imenom {0}
1455DocType: Supplier Scorecard CriteriaCriteria FormulaKriterijska formula
1456apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSkupaj Odhodni
1457apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There 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;
1458DocType: Authorization RuleTransactionPosel
1459DocType: Patient AppointmentDurationTrajanje
1460apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Opomba: Ta Stroški Center je skupina. Ne more vknjižbe proti skupinam.
1461apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Otrok skladišče obstaja za to skladišče. Ne, ne moreš izbrisati to skladišče.
1462DocType: ItemWebsite Item GroupsSpletna stran Element Skupine
1463DocType: Purchase InvoiceTotal (Company Currency)Skupaj (družba Valuta)
1464apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerijska številka {0} je začela več kot enkrat
1465DocType: Depreciation ScheduleJournal EntryVnos v dnevnik
1466apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} izdelkov v teku
1467DocType: WorkstationWorkstation NameWorkstation Name
1468DocType: Grading Scale IntervalGrade Coderazred Code
1469DocType: POS Item GroupPOS Item GroupPOS Element Group
1470apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1471apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581BOM {0} does not belong to Item {1}BOM {0} ne pripada postavki {1}
1472DocType: Sales PartnerTarget DistributionTarget Distribution
1473DocType: Salary SlipBank Account No.Št. bančnega računa
1474DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je številka zadnjega ustvarjene transakcijo s tem predpono
1475DocType: 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)
1476DocType: Quality Inspection ReadingReading 8Branje 8
1477DocType: Sales PartnerAgentAgent
1478DocType: Purchase InvoiceTaxes and Charges CalculationDavki in dajatve Izračun
1479DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga sredstev Amortizacija Začetek samodejno
1480DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga sredstev Amortizacija Začetek samodejno
1481DocType: BOM OperationWorkstationWorkstation
1482DocType: Request for Quotation SupplierRequest for Quotation SupplierZahteva za ponudbo dobavitelja
1483DocType: Healthcare SettingsRegistration MessageRegistracija sporočilo
1484apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150HardwareStrojna oprema
1485DocType: Sales OrderRecurring UptoPonavljajoči Upto
1486DocType: Prescription DosagePrescription DosageOdmerjanje na recept
1487DocType: AttendanceHR ManagerHR Manager
1488apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyProsimo izberite Company
1489apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Privilege LeavePrivilege Zapusti
1490DocType: Purchase InvoiceSupplier Invoice DateDobavitelj Datum računa
1491apps/erpnext/erpnext/templates/includes/product_page.js +18perna
1492apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMorate omogočiti Košarica
1493DocType: Payment EntryWriteoffOdpisati
1494DocType: Appraisal Template GoalAppraisal Template GoalCenitev Predloga cilj
1495DocType: Salary ComponentEarningSluženje
1496DocType: Supplier ScorecardScoring CriteriaKriteriji točkovanja
1497DocType: Purchase InvoiceParty Account CurrencyParty Valuta računa
1498BOM BrowserBOM Browser
1499apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventProsimo, posodobite svoj status za ta trening dogodek
1500DocType: Purchase Taxes and ChargesAdd or DeductDodajte ali odštejemo
1501apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Prekrivajoča pogoji najdemo med:
1502apps/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
1503apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSkupna vrednost naročila
1504apps/erpnext/erpnext/demo/setup/setup_data.py +326FoodHrana
1505apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Staranje Območje 3
1506DocType: Maintenance Schedule ItemNo of VisitsŠtevilo obiskov
1507apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}obstaja Vzdrževanje Razpored {0} proti {1}
1508apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36Enrolling studentVpisovanje študentov
1509apps/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}
1510apps/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}
1511DocType: ProjectStart and End DatesZačetni in končni datum
1512Delivered Items To Be BilledDobavljeni artikli placevali
1513apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Odprti BOM {0}
1514apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladišče ni mogoče spremeniti za Serial No.
1515DocType: Authorization RuleAverage DiscountPovprečen Popust
1516DocType: Purchase Invoice ItemUOMUOM
1517DocType: Rename ToolUtilitiesUtilities
1518DocType: Purchase Invoice ItemAccountingRačunovodstvo
1519DocType: EmployeeEMP/EMP /
1520apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select batches for batched item Izberite serij za združena postavko
1521DocType: AssetDepreciation SchedulesAmortizacija Urniki
1522apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodPrijavni rok ne more biti obdobje dodelitve izven dopusta
1523DocType: Activity CostProjectsProjekti
1524DocType: Payment RequestTransaction Currencytransakcija Valuta
1525apps/erpnext/erpnext/controllers/buying_controller.py +27From {0} | {1} {2}Od {0} | {1} {2}
1526DocType: Production Order OperationOperation DescriptionOperacija Opis
1527DocType: ItemWill also apply to variantsBo veljalo tudi za variante
1528apps/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.
1529DocType: QuotationShopping CartNakupovalni voziček
1530apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odhodni
1531DocType: POS ProfileCampaignKampanja
1532DocType: SupplierName and TypeIme in Type
1533apps/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;
1534DocType: PhysicianContacts and AddressStiki in naslov
1535DocType: Purchase InvoiceContact PersonKontaktna oseba
1536apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date''Pričakovani datum začetka' ne more biti večji od 'Pričakovan datum zaključka'
1537DocType: Course Scheduling ToolCourse End DateSeveda Končni datum
1538DocType: Holiday ListHolidaysPočitnice
1539DocType: Sales Order ItemPlanned QuantityNačrtovana Količina
1540DocType: Purchase Invoice ItemItem Tax AmountPostavka Znesek davka
1541DocType: ItemMaintain StockOhraniti park
1542apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Zaloga Vpisi že ustvarjene za proizvodnjo red
1543DocType: EmployeePrefered EmailPrednostna pošta
1544apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto sprememba v osnovno sredstvo
1545DocType: Leave Control PanelLeave blank if considered for all designationsPustite prazno, če velja za vse označb
1546apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge 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
1547apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1548apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1549DocType: Email DigestFor CompanyZa podjetje
1550apps/erpnext/erpnext/config/support.py +17Communication log.Sporočilo dnevnik.
1551apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Zahteva za ponudbo je onemogočen dostop iz portala za več nastavitev za preverjanje portala.
1552DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableDobavitelj Scorecard Scoring Spremenljivka
1553apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountZnesek nabave
1554DocType: Sales InvoiceShipping Address NameNaslov dostave
1555apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsKontni načrt
1556DocType: Material RequestTerms and Conditions ContentPogoji in vsebina
1557apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100ne more biti večja kot 100
1558apps/erpnext/erpnext/stock/doctype/item/item.py +702Item {0} is not a stock ItemPostavka {0} ni zaloge Item
1559DocType: Maintenance VisitUnscheduledNenačrtovana
1560DocType: EmployeeOwnedLasti
1561DocType: Salary DetailDepends on Leave Without PayOdvisno od dopusta brez plačila
1562DocType: Pricing RuleHigher the number, higher the priorityVišja kot je številka, višja je prioriteta
1563Purchase Invoice TrendsRačun za nakup Trendi
1564DocType: EmployeeBetter ProspectsBoljši obeti
1565apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{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
1566DocType: VehicleLicense PlateRegistrska tablica
1567DocType: AppraisalGoalsCilji
1568DocType: Warranty ClaimWarranty / AMC StatusGarancija / AMC Status
1569Accounts BrowserRačuni Browser
1570DocType: Payment Entry ReferencePayment Entry ReferencePlačilo Začetek Reference
1571DocType: GL EntryGL EntryGL Začetek
1572DocType: HR SettingsEmployee SettingsNastavitve zaposlenih
1573Batch-Wise Balance HistorySerija-Wise Balance Zgodovina
1574apps/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
1575DocType: Package CodePackage Codepaket koda
1576apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101ApprenticeVajenec
1577DocType: Purchase InvoiceCompany GSTINPodjetje GSTIN
1578apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativno Količina ni dovoljeno
1579DocType: 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
1580DocType: Supplier Scorecard PeriodSSC-SSC-
1581apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Delavec ne more poročati zase.
1582DocType: AccountIf the account is frozen, entries are allowed to restricted users.Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov.
1583DocType: Email DigestBank BalanceBanka Balance
1584apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}
1585DocType: Job OpeningJob profile, qualifications required etc.Profil delovnega mesta, potrebna usposobljenost itd
1586DocType: Journal Entry AccountAccount BalanceStanje na računu
1587apps/erpnext/erpnext/config/accounts.py +191Tax Rule for transactions.Davčna pravilo za transakcije.
1588DocType: Rename ToolType of document to rename.Vrsta dokumenta preimenovati.
1589apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Stranka zahteva zoper terjatve iz računa {2}
1590DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Skupaj davki in dajatve (Company valuti)
1591apps/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
1592DocType: Lab Test TemplateCollection DetailsPodrobnosti o zbirki
1593apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct, `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0izberite cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date iz tabConsultation ct, `tabLab Prescription` cp kjer ct.patient = &#39;{0}&#39; in cp.parent = ct. ime in cp.test_created = 0
1594DocType: Shipping RuleShipping AccountDostava račun
1595apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} je neaktiven
1596apps/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
1597DocType: Quality InspectionReadingsReadings
1598DocType: Stock EntryTotal Additional CostsSkupaj Dodatni stroški
1599DocType: Course ScheduleSHSH
1600DocType: BOMScrap Material Cost(Company Currency)Odpadni material Stroški (družba Valuta)
1601apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Sub AssembliesSklope
1602DocType: AssetAsset NameIme sredstvo
1603DocType: ProjectTask Weightnaloga Teža
1604DocType: Shipping Rule ConditionTo ValueDo vrednosti
1605DocType: Asset MovementStock ManagerStock Manager
1606apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Vir skladišče je obvezna za vrstico {0}
1607apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipPakiranje listek
1608apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentUrad za najem
1609apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsNastavitve Setup SMS gateway
1610apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz uspelo!
1611apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Še ni naslov dodal.
1612DocType: Workstation Working HourWorkstation Working HourWorkstation delovno uro
1613DocType: Vital SignsBlood PressureKrvni pritisk
1614apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121AnalystAnalitik
1615DocType: ItemInventoryPopis
1616DocType: ItemSales DetailsProdajna Podrobnosti
1617DocType: Quality InspectionQI-QI-
1618DocType: OpportunityWith ItemsZ Items
1619apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyV Kol
1620DocType: School SettingsValidate Enrolled Course for Students in Student GroupPotrdite vpisanih tečaj za študente v študentskih skupine
1621DocType: Notification ControlExpense Claim RejectedExpense zahtevek zavrnjen
1622DocType: ItemItem AttributePostavka Lastnost
1623apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143GovernmentVlada
1624apps/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
1625apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute NameIme Institute
1626apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVnesite odplačevanja Znesek
1627apps/erpnext/erpnext/config/stock.py +305Item VariantsArtikel Variante
1628DocType: CompanyServicesStoritve
1629DocType: HR SettingsEmail Salary Slip to EmployeeEmail Plača Slip na zaposlenega
1630DocType: Cost CenterParent Cost CenterParent Center Stroški
1631apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017Select Possible SupplierIzberite Možni Dobavitelj
1632DocType: Sales InvoiceSourceVir
1633apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zaprto
1634DocType: Leave TypeIs Leave Without PaySe Leave brez plačila
1635apps/erpnext/erpnext/stock/doctype/item/item.py +237Asset Category is mandatory for Fixed Asset itemSredstvo kategorije je obvezna za fiksno postavko sredstev
1636DocType: Fee ValidityFee ValidityVeljavnost pristojbine
1637apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNi najdenih v tabeli plačil zapisov
1638apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ta {0} ni v nasprotju s {1} za {2} {3}
1639DocType: Student Attendance ToolStudents HTMLštudenti HTML
1640DocType: POS ProfileApply DiscountUporabi popust
1641DocType: GST HSN CodeGST HSN CodeDDV HSN koda
1642DocType: Employee External Work HistoryTotal ExperienceSkupaj Izkušnje
1643apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOdprti projekti
1644apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledDobavnico (e) odpovedan
1645apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingDenarni tokovi iz naložbenja
1646DocType: Program CourseProgram CourseTečaj programa
1647apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesTovorni in Forwarding Stroški
1648DocType: HomepageCompany Tagline for website homepagePodjetje Slogan za domačo stran spletnega mesta
1649DocType: Item GroupItem Group NameItem Name Group
1650apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1651DocType: StudentDate of LeavingDatum Leaving
1652DocType: Pricing RuleFor Price ListZa cenik
1653apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1654apps/erpnext/erpnext/utilities/activation.py +63Create LeadsUstvari Interesenti
1655DocType: Maintenance ScheduleSchedulesUrniki
1656DocType: Purchase Invoice ItemNet AmountNeto znesek
1657apps/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 tako dejanje ne more biti dokončana
1658DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Ne
1659DocType: Landed Cost VoucherAdditional Chargesdodatni stroški
1660DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Znesek (Valuta Company)
1661DocType: Supplier ScorecardSupplier ScorecardScorecard dobavitelja
1662apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Prosimo, ustvarite nov račun iz kontnega načrta.
1663Support Hour DistributionPodpora Distribution Hour
1664DocType: Maintenance VisitMaintenance VisitVzdrževanje obisk
1665DocType: StudentLeaving Certificate NumberLeaving Certificate Število
1666apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50Appointment cancelled, Please review and cancel the invoice {0}Imenovanje je preklicano, preglejte in prekličite račun {0}
1667DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostopno Serija Količina na Warehouse
1668apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1669DocType: Landed Cost VoucherLanded Cost HelpPristali Stroški Pomoč
1670DocType: Purchase InvoiceSelect Shipping AddressIzbira naslova za dostavo
1671DocType: Leave Block ListBlock Holidays on important days.Blokiranje Počitnice na pomembnih dni.
1672apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryTerjatve Povzetek
1673DocType: Employee LoanMonthly Repayment AmountMesečni Povračilo Znesek
1674apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleProsim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih
1675DocType: UOMUOM NameUOM Name
1676DocType: GST HSN CodeHSN CodeMreža koda
1677apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPrispevek Znesek
1678DocType: Purchase InvoiceShipping Addressnaslov za pošiljanje
1679DocType: 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.
1680DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.V besedi bo viden, ko boste shranite dobavnici.
1681DocType: Expense ClaimEXPEXP
1682apps/erpnext/erpnext/config/stock.py +205Brand master.Brand gospodar.
1683apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Študent {0} - {1} pojavi večkrat v vrsti {2} {3}
1684DocType: Healthcare SettingsManage Sample CollectionUpravljanje vzorčenja
1685DocType: Program Enrollment ToolProgram EnrollmentsProgram Vpisi
1686DocType: PatientTobacco Past UsePretekla uporaba tobaka
1687DocType: Sales Invoice ItemBrand NameBlagovna znamka
1688DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1689apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Uporabnik {0} je že dodeljen zdravniku {1}
1690apps/erpnext/erpnext/accounts/page/pos/pos.js +2646Default warehouse is required for selected itemPrivzeto skladišče je potrebna za izbrano postavko
1691apps/erpnext/erpnext/utilities/user_progress.py +125BoxŠkatla
1692apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014Possible SupplierMožni Dobavitelj
1693DocType: BudgetMonthly DistributionMesečni Distribution
1694apps/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
1695apps/erpnext/erpnext/public/js/setup_wizard.js +29Healthcare (beta)Zdravstveno varstvo (beta)
1696DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodni načrt Sales Order
1697DocType: Sales PartnerSales Partner TargetProdaja Partner Target
1698DocType: Loan TypeMaximum Loan AmountNajvečja Znesek posojila
1699DocType: Pricing RulePricing RuleCen Pravilo
1700apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Podvojena številka rola študent {0}
1701apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Podvojena številka rola študent {0}
1702DocType: BudgetAction if Annual Budget ExceededUkrep, če letni proračun Prekoračitev
1703apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterial Zahteva za narocilo
1704DocType: Shopping Cart SettingsPayment Success URLPlačilo Uspeh URL
1705apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Vrstica # {0}: Vrnjeno Postavka {1} ne obstaja v {2} {3}
1706DocType: Purchase ReceiptPREC-PREC-
1707apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBančni računi
1708Bank Reconciliation StatementIzjava Bank Sprava
1709DocType: ConsultationMedical CodingZdravniško kodiranje
1710DocType: Healthcare SettingsReminder MessageOpomnik
1711Lead NameIme ponudbe
1712POSPOS
1713DocType: C-FormIIIIII
1714apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceOdpiranje Stock Balance
1715apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} se morajo pojaviti le enkrat
1716apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ne sme odtujiti bolj {0} od {1} proti narocilo {2}
1717apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Listi Dodeljena Uspešno za {0}
1718apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNi prispevkov za pakiranje
1719DocType: Shipping Rule ConditionFrom ValueOd vrednosti
1720apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryProizvodnja Količina je obvezna
1721DocType: Employee LoanRepayment MethodPovračilo Metoda
1722DocType: 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
1723DocType: Quality Inspection ReadingReading 4Branje 4
1724apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Terjatve za račun družbe.
1725apps/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
1726apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Datum Potrditev {1} ne more biti pred Ček Datum {2}
1727DocType: CompanyDefault Holiday ListPrivzeti seznam praznikov
1728apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Vrstica {0}: V času in času {1} se prekrivajo z {2}
1729apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesZaloga Obveznosti
1730DocType: Purchase InvoiceSupplier WarehouseDobavitelj Skladišče
1731DocType: OpportunityContact Mobile NoKontaktna mobilna številka
1732Material Requests for which Supplier Quotations are not createdMaterial Prošnje za katere so Dobavitelj Citati ni ustvaril
1733DocType: Student GroupSet 0 for no limitNastavite 0 za brez omejitev
1734apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dan (s), na kateri se prijavljate za dopust, so prazniki. Vam ni treba zaprositi za dopust.
1735apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno pošlji plačila Email
1736apps/erpnext/erpnext/templates/pages/projects.html +27New taskNova naloga
1737DocType: ConsultationAppointmentImenovanje
1738apps/erpnext/erpnext/utilities/activation.py +74Make QuotationNaredite predračun
1739apps/erpnext/erpnext/config/selling.py +216Other ReportsDruga poročila
1740DocType: Dependent TaskDependent TaskOdvisna Task
1741apps/erpnext/erpnext/stock/doctype/item/item.py +403Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}
1742apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Dopust tipa {0} ne more biti daljši od {1}
1743DocType: Manufacturing SettingsTry planning operations for X days in advance.Poskusite načrtovanju operacij za X dni vnaprej.
1744DocType: HR SettingsStop Birthday RemindersStop Birthday opomniki
1745apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Prosimo, nastavite privzetega izplačane plače je treba plačati račun v družbi {0}
1746DocType: SMS CenterReceiver ListSprejemnik Seznam
1747apps/erpnext/erpnext/accounts/page/pos/pos.js +1092Search ItemIskanje Item
1748DocType: Patient AppointmentReferring PhysicianReferenčni zdravnik
1749apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPorabljeni znesek
1750apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto sprememba v gotovini
1751DocType: Assessment PlanGrading ScaleOcenjevalna lestvica
1752apps/erpnext/erpnext/stock/doctype/item/item.py +398Unit of Measure {0} has been entered more than once in Conversion Factor TableMerska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
1753apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607Already completedže končana
1754apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandZaloga v roki
1755apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Plačilni Nalog že obstaja {0}
1756apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsStrošek izdanih postavk
1757DocType: PhysicianHospitalBolnišnica
1758apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Količina ne sme biti več kot {0}
1759apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrejšnja Proračunsko leto ni zaprt
1760apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Starost (dnevi)
1761DocType: Quotation ItemQuotation ItemPostavka ponudbe
1762DocType: CustomerCustomer POS IdID POS stranka
1763DocType: AccountAccount NameIme računa
1764apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateOd datum ne more biti večja kot doslej
1765apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerijska št {0} količina {1} ne more biti del
1766apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavitelj Type gospodar.
1767DocType: Purchase Order ItemSupplier Part NumberDobavitelj Številka dela
1768apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Conversion rate cannot be 0 or 1Menjalno razmerje ne more biti 0 ali 1
1769DocType: Sales InvoiceReference Documentreferenčni dokument
1770apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} je odpovedan ali ustavljen
1771DocType: Accounts SettingsCredit ControllerCredit Controller
1772DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1773DocType: Healthcare SettingsDefault Medical Code StandardPrivzeti standard za medicinsko kodo
1774DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1775apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234Purchase Receipt {0} is not submittedPotrdilo o nakupu {0} ni predložila
1776DocType: CompanyDefault Payable AccountPrivzeto plačljivo račun
1777apps/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
1778apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% zaračunano
1779apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1780DocType: Party AccountParty AccountRačun Party
1781apps/erpnext/erpnext/config/setup.py +122Human ResourcesČloveški viri
1782DocType: LeadUpper IncomeZgornja Prihodki
1783apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41RejectZavrni
1784DocType: Journal Entry AccountDebit in Company CurrencyDebetno v podjetju valuti
1785DocType: BOM ItemBOM ItemBOM Postavka
1786DocType: AppraisalFor EmployeeZa zaposlenega
1787apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryNaredite izplačilu vnos
1788apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitVrstica {0}: Advance zoper dobavitelja mora biti v breme
1789DocType: CompanyDefault ValuesPrivzete vrednosti
1790apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekvenca} izvleček
1791DocType: Expense ClaimTotal Amount ReimbursedSkupnega zneska, povrnjenega
1792apps/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
1793apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Against Supplier Invoice {0} dated {1}Zoper dobavitelja Račun {0} dne {1}
1794DocType: CustomerDefault Price ListPrivzeto Cenik
1795apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdzapis Gibanje sredstvo {0} ustvaril
1796apps/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
1797DocType: Journal EntryEntry TypeZačetek Type
1798apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupNe načrt ocena povezana s to skupino ocenjevanja
1799Customer Credit BalanceStranka Credit Balance
1800apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto sprememba obveznosti do dobaviteljev
1801apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Stranka zahteva za &quot;Customerwise popust&quot;
1802apps/erpnext/erpnext/config/accounts.py +148Update bank payment dates with journals.Posodobite rok plačila banka s revijah.
1803apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCenitev
1804DocType: QuotationTerm DetailsIzraz Podrobnosti
1805DocType: ProjectTotal Sales Cost (via Sales Order)Skupna prodaja Stroški (prek prodajnega naloga)
1806DocType: ProjectTotal Sales Cost (via Sales Order)Skupna prodaja Stroški (prek prodajnega naloga)
1807apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.ne more vpisati več kot {0} študentov za to študentsko skupino.
1808apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Countsvinec Štetje
1809apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Countsvinec Štetje
1810apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti večje od 0
1811DocType: Manufacturing SettingsCapacity Planning For (Days)Kapaciteta Načrtovanje Za (dnevi)
1812apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementJavna naročila
1813apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Nobena od postavk imate kakršne koli spremembe v količini ali vrednosti.
1814apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObvezno polje - program
1815apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObvezno polje - program
1816DocType: Special Test TemplateResult ComponentKomponenta rezultata
1817apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarancija zahtevek
1818Lead DetailsPodrobnosti ponudbe
1819DocType: Salary SlipLoan repaymentvračila posojila
1820DocType: Purchase InvoiceEnd date of current invoice's periodKončni datum obdobja tekočega faktura je
1821DocType: Pricing RuleApplicable ForVelja za
1822DocType: Lab TestTechnician NameIme tehnika
1823DocType: Accounts SettingsUnlink Payment on Cancellation of InvoicePrekinitev povezave med Plačilo na Izbris računa
1824apps/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}
1825DocType: Shipping Rule CountryShipping Rule CountryDržava dostavnega pravila
1826apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendancePusti in postrežbo
1827DocType: Maintenance VisitPartially CompletedDelno Dopolnil
1828DocType: Leave TypeInclude holidays within leaves as leavesVključite počitnice v listih kot listja
1829DocType: Sales InvoicePacked ItemsPakirane Items
1830apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garancija zahtevek zoper Serial No.
1831apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&quot;Skupaj&quot;
1832DocType: Shopping Cart SettingsEnable Shopping CartOmogoči Košarica
1833DocType: EmployeePermanent Addressstalni naslov
1834apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izplačano predplačilo proti {0} {1} ne more biti večja \ kot Grand Total {2}
1835DocType: PatientMedicationZdravila
1836apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeProsimo, izberite postavko kodo
1837DocType: Student SiblingStudying in Same InstituteŠtudij v istem inštitutu
1838DocType: TerritoryTerritory ManagerOzemlje Manager
1839DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (po želji)
1840DocType: Payment EntryPaid Amount (Company Currency)Plačan znesek (družba Valuta)
1841DocType: Purchase InvoiceAdditional DiscountDodatni popust
1842DocType: Selling SettingsSelling SettingsProdaja Nastavitve
1843apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Dražbe
1844apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothProsimo, navedite bodisi količina ali Ocenite vrednotenja ali oboje
1845apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentizpolnitev
1846apps/erpnext/erpnext/templates/generators/item.html +67View in CartPoglej v košarico
1847apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarketing Stroški
1848Item Shortage ReportPostavka Pomanjkanje Poročilo
1849apps/erpnext/erpnext/stock/doctype/item/item.js +271Weight is mentioned,\nPlease mention "Weight UOM" tooTeža je omenjeno, \ nProsim omenja &quot;Teža UOM&quot; preveč
1850DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Zahteva se uporablja za izdelavo tega staleža Entry
1851apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNaslednja Amortizacija Datum je obvezna za nove investicije
1852DocType: Student Group Creation ToolSeparate course based Group for every BatchLočeno Group s sedežem tečaj za vsako serijo
1853DocType: Student Group Creation ToolSeparate course based Group for every BatchLočeno Group s sedežem tečaj za vsako serijo
1854apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enotni enota točke.
1855DocType: Fee CategoryFee CategoryFee Kategorija
1856DocType: Drug PrescriptionDosage by time intervalOdmerjanje po časovnem intervalu
1857Student Fee CollectionŠtudent Fee Collection
1858apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Trajanje imenovanja (min)
1859DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementNaredite vknjižba Za vsako borzno gibanje
1860DocType: Leave AllocationTotal Leaves AllocatedSkupaj Listi Dodeljena
1861apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160Warehouse required at Row No {0}Skladišče zahteva pri Row št {0}
1862apps/erpnext/erpnext/public/js/setup_wizard.js +135Please enter valid Financial Year Start and End DatesProsimo, vnesite veljaven proračunsko leto, datum začetka in konca
1863DocType: EmployeeDate Of RetirementDatum upokojitve
1864DocType: Upload AttendanceGet TemplateGet predlogo
1865DocType: Material RequestTransferredPreneseni
1866DocType: VehicleDoorsvrata
1867apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208ERPNext Setup Complete!ERPNext Setup Complete!
1868DocType: Healthcare SettingsCollect Fee for Patient RegistrationZberi pristojbino za registracijo pacientov
1869DocType: Course Assessment CriteriaWeightageWeightage
1870DocType: Purchase InvoiceTax Breakupdavčna Breakup
1871DocType: Packing SlipPS-PS-
1872apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: je Center Stroški potrebna za &quot;izkaz poslovnega izida&quot; računa {2}. Nastavite privzeto stroškovno Center za družbo.
1873apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A 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
1874apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNov kontakt
1875DocType: TerritoryParent TerritoryParent Territory
1876DocType: Sales InvoicePlace of SupplyKraj dobave
1877DocType: Quality Inspection ReadingReading 2Branje 2
1878DocType: Stock EntryMaterial ReceiptMaterial Prejem
1879DocType: HomepageProductsIzdelki
1880DocType: AnnouncementInstructorinštruktor
1881apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Izberite postavko (neobvezno)
1882DocType: Fee Schedule Student GroupFee Schedule Student GroupSkupina študijskih ur
1883DocType: EmployeeAB+AB +
1884DocType: 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
1885DocType: LeadNext Contact ByNaslednja Kontakt Z
1886apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305Quantity required for Item {0} in row {1}Količina, potrebna za postavko {0} v vrstici {1}
1887apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}
1888DocType: QuotationOrder TypeSklep Type
1889DocType: Purchase InvoiceNotification Email AddressObvestilo e-poštni naslov
1890Item-wise Sales RegisterElement-pametno Sales Registriraj se
1891DocType: AssetGross Purchase AmountBruto znesek nakupa
1892apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesZačetne stave
1893DocType: AssetDepreciation MethodMetoda amortiziranja
1894apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57OfflineOffline
1895DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to DDV vključen v osnovni stopnji?
1896apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetSkupaj Target
1897DocType: Job ApplicantApplicant for a JobKandidat za službo
1898DocType: Production Plan Material RequestProduction Plan Material RequestProizvodnja Zahteva načrt Material
1899apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNi Proizvodne Naročila ustvarjena
1900DocType: Stock ReconciliationReconciliation JSONUskladitev JSON
1901apps/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.
1902DocType: Purchase Invoice ItemBatch NoSerija Ne
1903DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDovoli več prodajnih nalogov zoper naročnikovo narocilo
1904DocType: Student Group InstructorStudent Group InstructorInštruktor Študent Skupina
1905DocType: Student Group InstructorStudent Group InstructorInštruktor Študent Skupina
1906apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoSkrbnika2 Mobile No
1907apps/erpnext/erpnext/setup/doctype/company/company.py +201MainMain
1908apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1909DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavite predpona za številčenje serij na vaše transakcije
1910DocType: Employee Attendance ToolEmployees HTMLzaposleni HTML
1911apps/erpnext/erpnext/stock/doctype/item/item.py +417Default BOM ({0}) must be active for this item or its templatePrivzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
1912DocType: EmployeeLeave Encashed?Dopusta unovčijo?
1913apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPriložnost Iz polja je obvezno
1914DocType: Email DigestAnnual Expensesletni stroški
1915DocType: ItemVariantsVariante
1916apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084Make Purchase OrderNaredite narocilo
1917DocType: SMS CenterSend ToPošlji
1918apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Ni dovolj bilanca dopust za dopust tipa {0}
1919DocType: Payment Reconciliation PaymentAllocated amountDodeljen znesek
1920DocType: Sales TeamContribution to Net TotalPrispevek k Net Total
1921DocType: Sales Invoice ItemCustomer's Item CodeKoda artikla stranke
1922DocType: Stock ReconciliationStock ReconciliationUskladitev zalog
1923DocType: TerritoryTerritory NameTerritory Name
1924apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse je pred potreben Submit
1925apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidat za službo.
1926DocType: Purchase Order ItemWarehouse and ReferenceSkladišče in Reference
1927DocType: SupplierStatutory info and other general information about your SupplierStatutarna info in druge splošne informacije o vašem dobavitelju
1928DocType: ItemSerial Nos and BatchesSerijska št in Serije
1929DocType: ItemSerial Nos and BatchesSerijska št in Serije
1930apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthŠtudent Skupina moč
1931apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthŠtudent Skupina moč
1932apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryProti listu Začetek {0} nima neprimerljivo {1} vnos
1933apps/erpnext/erpnext/config/hr.py +137Appraisalscenitve
1934apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Podvajati Zaporedna številka vpisana v postavko {0}
1935DocType: Shipping Rule ConditionA condition for a Shipping RulePogoj za Shipping pravilu
1936apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter vnesite
1937apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settingsni mogoče overbill za postavko {0} v vrstici {1} več kot {2}. Če želite, da nad-obračun, prosim, da pri nakupu Nastavitve
1938apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseProsim, nastavite filter, ki temelji na postavki ali skladišče
1939DocType: 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)
1940DocType: Sales OrderTo Deliver and BillDostaviti in Bill
1941DocType: Student GroupInstructorsinštruktorji
1942DocType: GL EntryCredit Amount in Account CurrencyCredit Znesek v Valuta računa
1943apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578BOM {0} must be submittedBOM {0} je treba predložiti
1944DocType: Authorization ControlAuthorization ControlPooblastilo za nadzor
1945apps/erpnext/erpnext/controllers/buying_controller.py +308Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1}
1946apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentPlačilo
1947apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Skladišče {0} ni povezano z nobenim računom, navedite račun v evidenco skladišče ali nastavite privzeto inventarja račun v družbi {1}.
1948apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersUpravljajte naročila
1949DocType: Production Order OperationActual Time and CostDejanski čas in stroški
1950apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Material Zahteva za največ {0} se lahko izvede za postavko {1} proti Sales Order {2}
1951DocType: CourseCourse AbbreviationKratica za tečaj
1952DocType: Student Leave ApplicationStudent Leave ApplicationŠtudent Zapusti Uporaba
1953DocType: ItemWill also apply for variantsBo veljalo tudi za variante
1954apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Sredstvo ni mogoče preklicati, saj je že {0}
1955apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenih {0} v pol dneva na {1}
1956apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Skupaj delovni čas ne sme biti večja od max delovnih ur {0}
1957apps/erpnext/erpnext/templates/pages/task_info.html +90Onna
1958apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle predmeti v času prodaje.
1959DocType: Quotation ItemActual QtyDejanska Količina
1960DocType: Sales Invoice ItemReferencesReference
1961DocType: Quality Inspection ReadingReading 10Branje 10
1962DocType: Hub SettingsHub NodeHub Node
1963apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Vnesli ste podvojene elemente. Prosimo, popravite in poskusite znova.
1964apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125AssociateSodelavec
1965DocType: Asset MovementAsset MovementGibanje sredstvo
1966apps/erpnext/erpnext/accounts/page/pos/pos.js +2180New CartNova košarico
1967apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostavka {0} ni serialized postavka
1968DocType: SMS CenterCreate Receiver ListUstvarite sprejemnik seznam
1969DocType: VehicleWheelskolesa
1970DocType: Packing SlipTo Package No.Če želite Paket No.
1971DocType: Patient RelationFamilyDružina
1972DocType: Production Planning ToolMaterial RequestsMaterial Zahteve
1973DocType: Warranty ClaimIssue DateDatum izdaje
1974DocType: Activity CostActivity CostStroški dejavnost
1975DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Podrobnosti
1976DocType: Purchase Receipt Item SuppliedConsumed QtyPorabljeno Kol
1977apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1978DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Kaže, da je paket del tega dostave (samo osnutka)
1979apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNaredite Entry plačila
1980apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Količina za postavko {0} sme biti manjša od {1}
1981Sales Invoice TrendsProdajni fakturi Trendi
1982DocType: Leave ApplicationApply / Approve LeavesUporabi / Odobri Leaves
1983apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1984apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Lahko sklicuje vrstico le, če je tip naboj &quot;Na prejšnje vrstice Znesek&quot; ali &quot;prejšnje vrstice Total&quot;
1985DocType: Sales Order ItemDelivery WarehouseDostava Skladišče
1986apps/erpnext/erpnext/config/accounts.py +249Tree of financial Cost Centers.Drevo centrov finančnih stroškov.
1987DocType: Serial NoDelivery Document NoDostava dokument št
1988apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Prosim nastavite &quot;dobiček / izguba račun pri odtujitvi sredstev&quot; v družbi {0}
1989DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDobili predmetov iz nakupa Prejemki
1990DocType: Serial NoCreation DateDatum nastanka
1991apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Postavka {0} pojavi večkrat v Ceniku {1}
1992apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Prodajanje je treba preveriti, če se uporablja za izbrana kot {0}
1993DocType: Production Plan Material RequestMaterial Request DateMaterial Zahteva Datum
1994DocType: Purchase Order ItemSupplier Quotation ItemDobavitelj Kotacija Postavka
1995DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderOnemogoči oblikovanje časovnih dnevnikov proti proizvodnji naročil. Operacije se ne gosenicami proti Production reda
1996DocType: StudentStudent Mobile NumberŠtudent mobilno številko
1997DocType: ItemHas VariantsIma Variante
1998apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponsePosodobi odgovor
1999apps/erpnext/erpnext/public/js/utils.js +222You have already selected items from {0} {1}Ste že izbrane postavke iz {0} {1}
2000DocType: Monthly DistributionName of the Monthly DistributionIme mesečnim izplačilom
2001apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatorySerija ID je obvezen
2002apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatorySerija ID je obvezen
2003DocType: Sales PersonParent Sales PersonNadrejena Sales oseba
2004DocType: Purchase InvoiceRecurring InvoicePonavljajoči Račun
2005DocType: Patient AppointmentPatient AgePacientova doba
2006apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektov
2007DocType: SupplierSupplier of Goods or Services.Dobavitelj blaga ali storitev.
2008DocType: BudgetFiscal YearPoslovno leto
2009DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Neplačani računi za terjatve, ki jih je treba uporabiti, če niso določeni v Patientu za rezervacijo stroškov posvetovanja.
2010DocType: Vehicle LogFuel Pricegorivo Cena
2011DocType: BudgetBudgetProračun
2012apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35Set OpenNastavi odprto
2013apps/erpnext/erpnext/stock/doctype/item/item.py +234Fixed Asset Item must be a non-stock item.Osnovno sredstvo točka mora biti postavka ne-stock.
2014apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountProračun ne more biti dodeljena pred {0}, ker to ni prihodek ali odhodek račun
2015apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDoseženi
2016DocType: Student AdmissionApplication Form RoutePrijavnica pot
2017apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Stranka
2018apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payPusti tipa {0} ni mogoče dodeliti, ker je zapustil brez plačila
2019apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka zaračunati neodplačanega {2}
2020DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.V besedi bo viden, ko boste prihranili prodajni fakturi.
2021DocType: LeadFollow UpNadaljuj
2022DocType: ItemIs Sales ItemJe Sales Postavka
2023apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeElement Group Tree
2024apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterPostavka {0} ni setup za Serijska št. Preverite item mojster
2025DocType: Maintenance VisitMaintenance TimeVzdrževanje čas
2026Amount to DeliverZnesek, Deliver
2027apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Datum izraz začetka ne more biti zgodnejši od datuma Leto začetku študijskega leta, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova.
2028DocType: GuardianGuardian InterestsGuardian Zanima
2029DocType: Naming SeriesCurrent ValueTrenutna vrednost
2030apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple fiscal years exist for the date {0}. Please set company in Fiscal Yearobstaja več proračunskih let za datum {0}. Prosim, nastavite podjetje v poslovnem letu
2031DocType: School SettingsInstructor Records to be created byZapise za inštruktorje, ki jih bo ustvaril
2032apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} ustvaril
2033DocType: Delivery Note ItemAgainst Sales OrderZa Naročilo Kupca
2034Serial No StatusSerijska Status Ne
2035DocType: Payment Entry ReferenceOutstandingIzjemna
2036DocType: SupplierWarn POsOpozori PO
2037Daily Timesheet SummaryDnevni Timesheet Povzetek
2038apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Vrstica {0}: nastavi {1} periodičnost, razlika med od do sedaj \ mora biti večja od ali enaka {2}
2039apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsTa temelji na gibanju zalog. Glej {0} za podrobnosti
2040DocType: Pricing RuleSellingProdaja
2041apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373Amount {0} {1} deducted against {2}Znesek {0} {1} odšteti pred {2}
2042DocType: EmployeeSalary InformationPlača Informacije
2043DocType: Sales PersonName and Employee IDIme in zaposlenih ID
2044apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateRok ne more biti pred datumom knjiženja
2045DocType: Website Item GroupWebsite Item GroupSpletna stran Element Group
2046apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesDajatve in davki
2047apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateVnesite Referenčni datum
2048apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} vnosov plačil ni mogoče filtrirati s {1}
2049DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabela za postavko, ki bo prikazana na spletni strani
2050DocType: Purchase Order Item SuppliedSupplied QtyPriložena Kol
2051DocType: Purchase Order ItemMaterial Request ItemMaterial Zahteva Postavka
2052apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Drevo skupin artiklov.
2053apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeNe more sklicevati številko vrstice večja ali enaka do trenutne številke vrstice za to vrsto Charge
2054DocType: AssetSoldProdano
2055Item-wise Purchase HistoryElement-pametno Zgodovina nakupov
2056apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Prosimo, kliknite na &quot;ustvarjajo Seznamu&quot; puščati Serijska št dodal za postavko {0}
2057DocType: AccountFrozenFrozen
2058Open Production OrdersOdprte Proizvodne Naročila
2059DocType: Sales Invoice PaymentBase Amount (Company Currency)Osnovna Znesek (družba Valuta)
2060DocType: Payment Reconciliation PaymentReference Rowreferenčna Row
2061DocType: Installation NoteInstallation TimeNamestitev čas
2062DocType: Sales InvoiceAccounting DetailsRačunovodstvo Podrobnosti
2063apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyIzbriši vse transakcije za to družbo
2064DocType: PatientO PositiveO Pozitivno
2065apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsVrstica # {0}: Operacija {1} ni končana, za {2} Kol končnih izdelkov v proizvodnji naročite # {3}. Prosimo, posodobite statusa delovanja preko Čas Dnevniki
2066apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsNaložbe
2067DocType: IssueResolution DetailsResolucija Podrobnosti
2068apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsdodelitve
2069DocType: Item Quality Inspection ParameterAcceptance CriteriaMerila sprejemljivosti
2070apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableVnesite Material Prošnje v zgornji tabeli
2071DocType: Item AttributeAttribute NameIme atributa
2072DocType: BOMShow In WebsitePokaži V Website
2073DocType: Shopping Cart SettingsShow Quantity in WebsitePrikaži Količina na spletni strani
2074DocType: Employee Loan ApplicationTotal Payable AmountSkupaj plačljivo Znesek
2075DocType: TaskExpected Time (in hours)Pričakovani čas (v urah)
2076DocType: Item ReorderCheck in (group)Preverite v (skupina)
2077Qty to OrderKoličina naročiti
2078DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedGlava račun v odgovornosti ali kapitala, v katerem se bo dobiček / izguba rezervirana
2079apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Ganttov diagram vseh nalog.
2080DocType: OpportunityMins to First ResponseMinut do prvega odziva
2081DocType: Pricing RuleMargin TypeMargin Type
2082apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} ur
2083DocType: CourseDefault Grading ScalePrivzeti Ocenjevalna lestvica
2084DocType: AppraisalFor Employee NameZa imena zaposlenih
2085DocType: Holiday ListClear TablePočisti tabelo
2086apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98Available slotsRazpoložljive slote
2087DocType: C-Form Invoice DetailInvoice NoRačun št
2088apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentPlačam
2089DocType: RoomRoom Namesoba Ime
2090DocType: Prescription DurationPrescription DurationTrajanje recepta
2091apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Pustite se ne more uporabiti / preklicana pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}
2092DocType: Activity CostCosting RateStanejo Rate
2093apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsNaslovi strank in kontakti
2094Campaign Efficiencykampanja Učinkovitost
2095DocType: DiscussionDiscussionDiskusija
2096DocType: Payment EntryTransaction IDTransaction ID
2097DocType: PatientSurgical HistoryKirurška zgodovina
2098DocType: EmployeeResignation Letter DateOdstop pismo Datum
2099apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Cenovne Pravila so dodatno filtriran temelji na količini.
2100apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Prosimo, da določi datum Vstop za zaposlenega {0}
2101apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Prosimo, da določi datum Vstop za zaposlenega {0}
2102DocType: TaskTotal Billing Amount (via Time Sheet)Skupni znesek plačevanja (preko Čas lista)
2103apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer Prihodki
2104apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imeti vlogo &quot;Expense odobritelju&quot;
2105apps/erpnext/erpnext/utilities/user_progress.py +125PairPar
2106apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908Select BOM and Qty for ProductionIzberite BOM in Količina za proizvodnjo
2107DocType: AssetDepreciation ScheduleAmortizacija Razpored
2108apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsProdaja Partner naslovi in kontakti
2109DocType: Bank Reconciliation DetailAgainst AccountProti račun
2110apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DatePolovica Dan Datum mora biti med Od datuma in do danes
2111DocType: Maintenance Schedule DetailActual DateDejanski datum
2112DocType: ItemHas Batch NoIma Serija Ne
2113apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Letni obračun: {0}
2114apps/erpnext/erpnext/config/accounts.py +208Goods and Services Tax (GST India)Davčna blago in storitve (DDV Indija)
2115DocType: Delivery NoteExcise Page NumberTrošarinska Številka strani
2116apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryPodjetje, od datuma do datuma je obvezen
2117apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationPojdite s posvetovanja
2118DocType: AssetPurchase DateDatum nakupa
2119DocType: EmployeePersonal DetailsOsebne podrobnosti
2120apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Prosim nastavite &quot;Asset Center Amortizacija stroškov&quot; v družbi {0}
2121Maintenance SchedulesVzdrževanje Urniki
2122DocType: TaskActual End Date (via Time Sheet)Dejanski končni datum (preko Čas lista)
2123apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368Amount {0} {1} against {2} {3}Znesek {0} {1} proti {2} {3}
2124Quotation TrendsTrendi ponudb
2125apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Element Group, ki niso navedeni v točki mojster za postavko {0}
2126apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357Debit To account must be a Receivable accountBremenitev računa mora biti Terjatve račun
2127DocType: Shipping Rule ConditionShipping AmountZnesek Dostave
2128DocType: Supplier Scorecard PeriodPeriod ScoreObdobje obdobja
2129apps/erpnext/erpnext/utilities/user_progress.py +61Add CustomersDodaj stranke
2130apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountDokler Znesek
2131DocType: Lab Test TemplateSpecialPoseben
2132DocType: Purchase Invoice ItemConversion FactorFaktor pretvorbe
2133DocType: Purchase OrderDeliveredDostavljeno
2134Vehicle ExpensesStroški vozil
2135DocType: Serial NoInvoice DetailsPodrobnosti na računu
2136apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Pričakovana vrednost po življenjski dobi, mora biti večja ali enaka {0}
2137DocType: Purchase InvoiceSEZSEZ
2138DocType: Purchase ReceiptVehicle NumberŠtevilo vozil
2139DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum, na katerega se bodo ponavljajoče račun stop
2140DocType: Employee LoanLoan AmountZnesek posojila
2141DocType: Program EnrollmentSelf-Driving VehicleSelf-Vožnja vozil
2142DocType: Supplier Scorecard StandingSupplier Scorecard StandingStalni ocenjevalni list dobavitelja
2143apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Vrstica {0}: Kosovnica nismo našli v postavki {1}
2144apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodSkupaj dodeljena listi {0} ne sme biti manjši od že odobrenih listov {1} za obdobje
2145DocType: Journal EntryAccounts ReceivableTerjatve
2146Supplier-Wise Sales AnalyticsDobavitelj-Wise Prodajna Analytics
2147DocType: Salary StructureSelect employees for current Salary StructureIzberite zaposlenih za sedanje strukture plač
2148DocType: Sales InvoiceCompany Address NameNaslov podjetja Ime
2149DocType: Production OrderUse Multi-Level BOMUporabite Multi-Level BOM
2150DocType: Bank ReconciliationInclude Reconciled EntriesVključi usklajene vnose
2151DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Matično igrišče (pustite prazno, če to ni del obvladujoče Course)
2152DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Matično igrišče (pustite prazno, če to ni del obvladujoče Course)
2153DocType: Leave Control PanelLeave blank if considered for all employee typesPustite prazno, če velja za vse vrste zaposlenih
2154DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirajo pristojbin na podlagi
2155apps/erpnext/erpnext/hooks.py +131TimesheetsEvidence prisotnosti
2156DocType: HR SettingsHR SettingsNastavitve HR
2157DocType: Salary Slipnet pay infonet info plačilo
2158DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Ta vrednost se posodablja na seznamu Privzeta prodajna cena.
2159apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje.
2160DocType: Email DigestNew ExpensesNovi stroški
2161DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Količina
2162DocType: ConsultationPatient DetailsPodrobnosti bolnika
2163DocType: PatientB PositiveB Pozitivni
2164apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Kol mora biti 1, kot točka je osnovno sredstvo. Prosimo, uporabite ločeno vrstico za večkratno Kol.
2165DocType: Leave Block List AllowLeave Block List AllowPustite Block List Dovoli
2166apps/erpnext/erpnext/setup/doctype/company/company.py +288Abbr can not be blank or spaceAbbr ne more biti prazna ali presledek
2167DocType: Patient Medical RecordPatient Medical RecordZdravniški zapis bolnika
2168apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupSkupina Non-Group
2169apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsŠport
2170DocType: Loan TypeLoan Nameposojilo Ime
2171apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualSkupaj Actual
2172DocType: Lab Test UOMTest UOMTest UOM
2173DocType: Student SiblingsStudent SiblingsŠtudentski Bratje in sestre
2174apps/erpnext/erpnext/utilities/user_progress.py +125UnitEnota
2175apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyProsimo, navedite Company
2176Customer Acquisition and LoyaltyStranka Pridobivanje in zvestobe
2177DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov
2178DocType: Production OrderSkip Material TransferPreskoči Material Transfer
2179DocType: Production OrderSkip Material TransferPreskoči Material Transfer
2180apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyMogoče najti menjalni tečaj za {0} in {1} za ključ datumu {2}. Prosimo ustvariti zapis Valuta Exchange ročno
2181DocType: POS ProfilePrice ListCenik
2182apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} je zdaj privzeta poslovno leto. Prosimo, osvežite brskalnik za spremembe začele veljati.
2183apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsOdhodkov Terjatve
2184DocType: IssueSupportPodpora
2185BOM SearchBOM Iskanje
2186apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Zapiranje (Odpiranje + vsote)
2187DocType: VehicleFuel TypeVrsta goriva
2188apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyProsimo, navedite valuto v družbi
2189DocType: WorkstationWages per hourPlače na uro
2190apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock ravnotežje Serija {0} bo postal negativen {1} za postavko {2} v skladišču {3}
2191apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelPo Material Zahteve so bile samodejno dvigne temelji na ravni re-naročilnico elementa
2192DocType: Email DigestPending Sales OrdersDokler prodajnih naročil
2193apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Račun {0} ni veljaven. Valuta računa mora biti {1}
2194DocType: Healthcare SettingsRemind BeforeOpomni pred
2195apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM Pretvorba je potrebno v vrstici {0}
2196DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2197apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Reference Vrsta dokumenta mora biti eden od prodajnega naloga, prodaje računa ali Journal Entry
2198DocType: Salary ComponentDeductionOdbitek
2199apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Vrstica {0}: Od časa in do časa je obvezna.
2200DocType: Stock Reconciliation ItemAmount Differenceznesek Razlika
2201apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Postavka Cena dodana za {0} v Ceniku {1}
2202apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVnesite ID Employee te prodaje oseba
2203DocType: TerritoryClassification of Customers by regionRazvrstitev stranke po regijah
2204apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroRazlika Znesek mora biti nič
2205DocType: ProjectGross MarginGross Margin
2206apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstProsimo, da najprej vnesete Production artikel
2207apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunan Izjava bilance banke
2208DocType: Normal Test TemplateNormal Test TemplateObičajna preskusna predloga
2209apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogočena uporabnik
2210apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationPonudba
2211apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuotePrejeti RFQ ni mogoče nastaviti na nobeno ceno
2212DocType: QuotationQTN-QTN-
2213DocType: Salary SlipTotal DeductionSkupaj Odbitek
2214Production Analyticsproizvodne Analytics
2215apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsTo temelji na transakcijah proti temu bolniku. Podrobnosti si oglejte spodaj
2216apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195Cost UpdatedStroškovno Posodobljeno
2217DocType: EmployeeDate of BirthDatum rojstva
2218apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPostavka {0} je bil že vrnjen
2219DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Fiskalno leto ** predstavlja poslovno leto. Vse vknjižbe in druge velike transakcije so povezane z izidi ** poslovnega leta **.
2220DocType: OpportunityCustomer / Lead AddressStranka / Naslov ponudbe
2221DocType: PatientDOBDOB
2222DocType: Supplier Scorecard PeriodSupplier Scorecard SetupNastavitev kazalčevega kazalnika
2223apps/erpnext/erpnext/stock/doctype/item/item.py +209Warning: Invalid SSL certificate on attachment {0}Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
2224DocType: Student AdmissionEligibilityUpravičenost
2225apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsInteresenti vam pomaga dobiti posel, dodamo vse svoje stike in več kot vaše vodi
2226DocType: Production Order OperationActual Operation TimeDejanska Operacija čas
2227DocType: Authorization RuleApplicable To (User)Ki se uporabljajo za (Uporabnik)
2228DocType: Purchase Taxes and ChargesDeductOdbitka
2229apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226Job DescriptionOpis dela
2230DocType: Student ApplicantAppliedApplied
2231DocType: Sales Invoice ItemQty as per Stock UOMKol. kot na UOM
2232apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameIme skrbnika2
2233apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesPosebni znaki razen "-" ".", "#", in "/" niso dovoljeni v poimenovanju zaporedja
2234DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Spremljajte prodajnih akcij. Spremljajte Interesenti, citatov, Sales Order itd iz akcije, da bi ocenili donosnost naložbe.
2235DocType: Expense ClaimApproverOdobritelj
2236SO QtySO Kol
2237DocType: GuardianWork AddressDelovni naslov
2238DocType: AppraisalCalculate Total ScoreIzračunaj skupni rezultat
2239DocType: Request for QuotationManufacturing ManagerProizvodnja Manager
2240apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serijska št {0} je pod garancijo stanuje {1}
2241apps/erpnext/erpnext/config/stock.py +163Split Delivery Note into packages.Split Dostava Opomba v pakete.
2242apps/erpnext/erpnext/hooks.py +98ShipmentsPošiljke
2243DocType: Payment EntryTotal Allocated Amount (Company Currency)Skupaj Dodeljena Znesek (družba Valuta)
2244DocType: Purchase Order ItemTo be delivered to customerKi jih je treba dostaviti kupcu
2245DocType: BOMScrap Material CostStroški odpadnega materiala
2246apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerijska št {0} ne pripada nobeni Warehouse
2247DocType: Purchase InvoiceIn Words (Company Currency)V besedi (družba Valuta)
2248DocType: AssetSupplierDobavitelj
2249DocType: ConsultationConsultation TimeČas posvetovanja
2250DocType: C-FormQuarterQuarter
2251apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesRazni stroški
2252DocType: Global DefaultsDefault CompanyPrivzeto Podjetje
2253apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueOdhodek ali Razlika račun je obvezna za postavko {0} saj to vpliva na skupna vrednost zalog
2254DocType: Payment RequestPRPR
2255DocType: Cheque Print TemplateBank NameIme Banke
2256apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Nad
2257DocType: Employee LoanEmployee Loan AccountZaposlenih Loan račun
2258DocType: Leave ApplicationTotal Leave DaysSkupaj dni dopusta
2259DocType: Email DigestNote: Email will not be sent to disabled usersOpomba: E-mail ne bo poslano uporabnike invalide
2260apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionŠtevilo interakcij
2261apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionŠtevilo interakcij
2262apps/erpnext/erpnext/stock/doctype/item/item.js +102Item Variant SettingsNastavitve različice postavke
2263apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Izberite Company ...
2264DocType: Leave Control PanelLeave blank if considered for all departmentsPustite prazno, če velja za vse oddelke
2265apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Vrste zaposlitve (trajna, pogodbeni, intern itd).
2266apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423{0} is mandatory for Item {1}{0} je obvezna za postavko {1}
2267DocType: Process PayrollFortnightlyvsakih štirinajst dni
2268DocType: Currency ExchangeFrom CurrencyIz valute
2269DocType: Vital SignsWeight (In Kilogram)Teža (v kilogramih)
2270apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowProsimo, izberite Dodeljeni znesek, fakture Vrsta in številka računa v atleast eno vrstico
2271apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseStroški New Nakup
2272apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Sales Order potreben za postavko {0}
2273DocType: Purchase Invoice ItemRate (Company Currency)Oceni (družba Valuta)
2274DocType: Student GuardianOthersDrugi
2275DocType: Payment EntryUnallocated Amountnerazporejena Znesek
2276apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Ne morete najti ujemanja artikel. Prosimo, izberite kakšno drugo vrednost za {0}.
2277DocType: POS ProfileTaxes and ChargesDavki in dajatve
2278DocType: ItemA Product or a Service that is bought, sold or kept in stock.Izdelek ali storitev, ki je kupil, prodal ali jih hranijo na zalogi.
2279apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNič več posodobitve
2280apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNe morete izbrati vrsto naboja kot &quot;On prejšnje vrstice Znesek&quot; ali &quot;Na prejšnje vrstice Total&quot; za prvi vrsti
2281apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupTo zajema vse kazalnike, povezane s tem Setup
2282apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveOtrok točka ne bi smela biti izdelka Bundle. Odstranite element &#39;{0}&#39; in shranite
2283apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBančništvo
2284apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsDodaj časovnice
2285DocType: Vehicle ServiceService ItemService Element
2286DocType: Bank GuaranteeBank GuaranteeBančna garancija
2287DocType: Bank GuaranteeBank GuaranteeBančna garancija
2288apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleProsimo, kliknite na &quot;ustvarjajo Seznamu&quot;, da bi dobili razpored
2289apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Tam so bile napake pri brisanju naslednje razporede:
2290DocType: BinOrdered QuantityNaročeno Količina
2291apps/erpnext/erpnext/public/js/setup_wizard.js +111e.g. "Build tools for builders"npr &quot;Build orodja za gradbenike&quot;
2292DocType: Grading ScaleGrading Scale IntervalsOcenjevalna lestvica intervali
2293apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: lahko računovodski vnos za {2} se opravi le v valuti: {3}
2294DocType: Production OrderIn ProcessV postopku
2295DocType: Authorization RuleItemwise DiscountItemwise Popust
2296apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Drevo finančnih računov.
2297apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} proti prodajno naročilo {1}
2298DocType: AccountFixed AssetOsnovno sredstvo
2299apps/erpnext/erpnext/config/stock.py +320Serialized InventoryZaporednimi Inventory
2300DocType: Employee LoanAccount InfoInformacije o računu
2301DocType: Activity TypeDefault Billing RatePrivzeto Oceni plačevanja
2302DocType: FeesInclude PaymentVključi plačilo
2303apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Student Skupine povzročajo.
2304apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Student Skupine povzročajo.
2305DocType: Sales InvoiceTotal Billing AmountSkupni znesek plačevanja
2306apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Obstajati mora privzeti dohodni e-poštnega računa omogočen za to delo. Prosimo setup privzeto dohodni e-poštnega računa (POP / IMAP) in poskusite znova.
2307DocType: Healthcare SettingsReceivable AccountTerjatev račun
2308apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} je že {2}
2309DocType: Quotation ItemStock BalanceStock Balance
2310apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales Order do plačila
2311apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119CEOdirektor
2312DocType: Purchase InvoiceWith Payment of TaxS plačilom davka
2313DocType: Expense Claim DetailExpense Claim DetailExpense Zahtevek Detail
2314DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTrojnih dobavitelja
2315apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountProsimo, izberite ustrezen račun
2316DocType: ItemWeight UOMTeža UOM
2317DocType: Salary Structure EmployeeSalary Structure EmployeeStruktura Plač zaposlenih
2318DocType: PatientBlood GroupBlood Group
2319apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingV teku
2320DocType: CourseCourse NameIme predmeta
2321DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUporabniki, ki lahko potrdijo zahtevke zapustiti določenega zaposlenega
2322apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsPisarniška oprema
2323DocType: Purchase Invoice ItemQtyKol.
2324DocType: Fiscal YearCompaniesPodjetja
2325DocType: Supplier ScorecardScoring SetupNastavitev točkovanja
2326apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
2327DocType: Stock SettingsRaise Material Request when stock reaches re-order levelDvignite Material Zahtevaj ko stock doseže stopnjo ponovnega naročila
2328apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Full-timePolni delovni čas
2329DocType: Salary StructureEmployeeszaposleni
2330DocType: EmployeeContact DetailsKontaktni podatki
2331DocType: C-FormReceived DatePrejela Datum
2332DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Če ste ustvarili standardno predlogo v prodaji davkov in dajatev predlogo, izberite eno in kliknite na gumb spodaj.
2333DocType: BOM Scrap ItemBasic Amount (Company Currency)Osnovni znesek (družba Valuta)
2334DocType: StudentGuardiansskrbniki
2335DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCene se ne bodo pokazale, če Cenik ni nastavljen
2336apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingProsimo, navedite državo ta prevoz pravilu ali preverite Dostava po celem svetu
2337DocType: Stock EntryTotal Incoming ValueSkupaj Dohodni Vrednost
2338apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351Debit To is requiredBremenitev je potrebno
2339apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets pomaga slediti časa, stroškov in zaračunavanje za aktivnostmi s svojo ekipo, podpisan
2340apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNakup Cenik
2341apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Predloge spremenljivk rezultatov dobaviteljev.
2342DocType: Offer Letter TermOffer TermPonudba Term
2343DocType: Quality InspectionQuality ManagerQuality Manager
2344DocType: Job ApplicantJob OpeningJob Otvoritev
2345DocType: Payment ReconciliationPayment ReconciliationUskladitev plačil
2346apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameProsimo, izberite ime zadolžen osebe
2347apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnologija
2348apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Skupaj neplačano: {0}
2349DocType: BOM Website OperationBOM Website OperationBOM Spletna stran Operacija
2350apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonujamo Letter
2351apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Ustvarjajo Materialne zahteve (MRP) in naročila za proizvodnjo.
2352DocType: Supplier ScorecardSupplier ScoreOcen dobavitelja
2353apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtSkupaj Fakturna Amt
2354DocType: SupplierWarn RFQsOpozori RFQs
2355DocType: BOMConversion RateStopnja konverzije
2356apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchIskanje
2357DocType: Physician Schedule Time SlotTo TimeTime
2358DocType: Authorization RuleApproving Role (above authorized value)Odobritvi vloge (nad pooblaščeni vrednosti)
2359apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115Credit To account must be a Payable accountCredit Za računu mora biti plačljivo račun
2360apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija: {0} ne more biti starš ali otrok {2}
2361DocType: Production Order OperationCompleted QtyKončano število
2362apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryZa {0}, lahko le debetne račune povezati proti drugemu knjiženje
2363apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledSeznam Cena {0} je onemogočena
2364apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Vrstica {0}: Zaključen Količina ne sme biti večja od {1} za delovanje {2}
2365DocType: Manufacturing SettingsAllow OvertimeDovoli Nadurno delo
2366apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntryZaporednimi Postavka {0} ni mogoče posodobiti s pomočjo zaloge sprave, uporabite zaloge Entry
2367apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntryZaporednimi Postavka {0} ni mogoče posodobiti s pomočjo zaloge sprave, uporabite zaloge Entry
2368DocType: Training Event EmployeeTraining Event EmployeeDogodek usposabljanje zaposlenih
2369apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6Add Time SlotsDodaj časovne reže
2370apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijske številke, potrebne za postavko {1}. Ki ste ga navedli {2}.
2371DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutni tečaj Vrednotenje
2372DocType: ItemCustomer Item CodesStranka Postavka Kode
2373apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange dobiček / izguba
2374DocType: OpportunityLost ReasonLost Razlog
2375apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNew Naslov
2376DocType: Quality InspectionSample SizeVelikost vzorca
2377apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentVnesite Prejem dokumenta
2378apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedVsi predmeti so bili že obračunano
2379apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Prosimo, navedite veljaven &quot;Od zadevi št &#39;
2380apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsNadaljnje stroškovna mesta se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin
2381apps/erpnext/erpnext/config/setup.py +66Users and PermissionsUporabniki in dovoljenja
2382DocType: Vehicle LogVLOG.Vlog.
2383apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941Production Orders Created: {0}Naročila za proizvodnjo Ustvarjen: {0}
2384DocType: BranchBranchBranch
2385apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje in Branding
2386DocType: CompanyTotal Monthly SalesSkupna mesečna prodaja
2387DocType: BinActual QuantityDejanska količina
2388DocType: Shipping Ruleexample: Next Day ShippingPrimer: Next Day Shipping
2389apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerijska št {0} ni bilo mogoče najti
2390apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220Subscription has been {0}Naročnina je bila {0}
2391DocType: Fee Schedule ProgramFee Schedule ProgramProgram urnika
2392DocType: Fee Schedule ProgramStudent Batchštudent serije
2393apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1izberite * iz `tabVital Signs`, kjer bolnik = &#39;{0}&#39;, ki ga določi znak_date desc 1
2394apps/erpnext/erpnext/utilities/activation.py +119Make StudentNaredite Študent
2395DocType: Supplier Scorecard Scoring StandingMin GradeMin razred
2396apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Ti so bili povabljeni k sodelovanju na projektu: {0}
2397apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73Physician not available on {0}Zdravnik ni na voljo na {0}
2398DocType: Leave Block List DateBlock DateBlock Datum
2399apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70Add custom field Subscription Id in the doctype {0}Dodajte polje za naročniško polje na področju doctype {0}
2400DocType: Purchase ReceiptSupplier Delivery NoteOpomba: dobavitelj dostava
2401apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrijavi se zdaj
2402apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Dejanska Kol {0} / čakajoči Kol {1}
2403apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Dejanska Kol {0} / čakajoči Kol {1}
2404DocType: Purchase InvoiceE-commerce GSTINE-trgovina GSTIN
2405DocType: Sales OrderNot DeliveredNe Delivered
2406Bank Clearance SummaryBanka Potrditev Povzetek
2407apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Ustvarjanje in upravljanje dnevne, tedenske in mesečne email prebavlja.
2408DocType: Appraisal GoalAppraisal GoalCenitev cilj
2409DocType: Stock Reconciliation ItemCurrent AmountTrenutni znesek
2410apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingszgradbe
2411DocType: Fee ScheduleFee StructureFee Struktura
2412DocType: Timesheet DetailCosting AmountStanejo Znesek
2413DocType: Student AdmissionApplication FeeFee uporaba
2414DocType: Process PayrollSubmit Salary SlipPredloži plačilni list
2415apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%Maxiumm popust za Element {0} je {1}%
2416apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz v razsutem stanju
2417DocType: Sales PartnerAddress & ContactsNaslov &amp; Kontakti
2418DocType: SMS LogSender NameSender Name
2419DocType: POS Profile[Select][Izberite]
2420DocType: Vital SignsBlood Pressure (diastolic)Krvni tlak (diastolični)
2421DocType: SMS LogSent ToPoslano
2422DocType: Payment RequestMake Sales InvoiceNaredi račun
2423apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresProgramska oprema
2424apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNaslednja Stik datum ne more biti v preteklosti
2425DocType: CompanyFor Reference Only.Samo za referenco.
2426apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91Physician {0} not available on {1}Zdravnik {0} ni na voljo {1}
2427apps/erpnext/erpnext/accounts/page/pos/pos.js +2527Select Batch NoIzberite Serija št
2428apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Neveljavna {0}: {1}
2429DocType: Purchase InvoicePINV-RET-PINV-RET-
2430DocType: Fee ValidityReference InvReference Inv
2431DocType: Sales Invoice AdvanceAdvance AmountAdvance Znesek
2432DocType: Manufacturing SettingsCapacity PlanningNačrtovanje zmogljivosti
2433DocType: Supplier QuotationRounding Adjustment (Company CurrencyPrilagajanje zaokroževanja (Valuta podjetja
2434apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is requiredZahtevano je "Od datuma"
2435DocType: Journal EntryReference NumberReferenčna številka
2436DocType: EmployeeEmployment DetailsPodatki o zaposlitvi
2437DocType: EmployeeNew WorkplaceNovo delovno mesto
2438apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedNastavi kot Zaprto
2439apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ne Postavka s črtno kodo {0}
2440DocType: Normal Test ItemsRequire Result ValueZahtevajte vrednost rezultata
2441apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Primer št ne more biti 0
2442DocType: ItemShow a slideshow at the top of the pagePrikaži diaprojekcijo na vrhu strani
2443apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508BomsBoms
2444apps/erpnext/erpnext/stock/doctype/item/item.py +138StoresTrgovine
2445DocType: Project TypeProjects ManagerProjekti Manager
2446DocType: Serial NoDelivery TimeČas dostave
2447apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStaranje, ki temelji na
2448apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52Appointment cancelledImenovanje je preklicano
2449DocType: ItemEnd of LifeEnd of Life
2450apps/erpnext/erpnext/demo/setup/setup_data.py +329TravelPotovanja
2451apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesNi aktivnega ali privzeti plač struktura, ugotovljena za zaposlenega {0} za datumoma
2452DocType: Leave Block ListAllow UsersDovoli uporabnike
2453DocType: Purchase OrderCustomer Mobile NoStranka Mobile No
2454apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1RecurringPonavljajoči
2455DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Sledi ločeno prihodki in odhodki za vertikal proizvodov ali delitve.
2456DocType: Rename ToolRename ToolPreimenovanje orodje
2457apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72Update CostPosodobitev Stroški
2458DocType: Item ReorderItem ReorderPostavka Preureditev
2459apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipPrikaži Plača listek
2460apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialPrenos Material
2461DocType: FeesSend Payment RequestPošiljanje zahtevka za plačilo
2462DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Določite operacij, obratovalne stroške in daje edinstveno Operacija ni na vaše poslovanje.
2463apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Ta dokument je nad mejo, ki jo {0} {1} za postavko {4}. Delaš drugo {3} zoper isto {2}?
2464apps/erpnext/erpnext/public/js/controllers/transaction.js +1006Please set recurring after savingProsim, nastavite ponavljajočih se po shranjevanju
2465apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757Select change amount accountznesek računa Izberite sprememba
2466DocType: Purchase InvoicePrice List CurrencyCenik Valuta
2467DocType: Naming SeriesUser must always selectUporabnik mora vedno izbrati
2468DocType: Stock SettingsAllow Negative StockDovoli Negative Stock
2469DocType: Installation NoteInstallation NoteNamestitev Opomba
2470DocType: TopicTopictema
2471apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingDenarni tok iz financiranja
2472DocType: Budget AccountBudget Accountproračun računa
2473DocType: Quality InspectionVerified ByVerified by
2474apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne more spremeniti privzeto valuto družbe, saj so obstoječi posli. Transakcije se treba odpovedati, da spremenite privzeto valuto.
2475DocType: Grading Scale IntervalGrade Descriptionrazred Opis
2476DocType: Stock EntryPurchase Receipt NoPotrdilo o nakupu Ne
2477apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKapara
2478DocType: Process PayrollCreate Salary SlipUstvarite plačilnega lista
2479apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitysledljivost
2480apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Vir sredstev (obveznosti)
2481apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina v vrstici {0} ({1}) mora biti enaka kot je bila proizvedena količina {2}
2482DocType: Supplier Scorecard Scoring StandingEmployeeZaposleni
2483DocType: Sample CollectionCollected TimeZbrani čas
2484DocType: CompanySales Monthly HistoryMesečna zgodovina prodaje
2485apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190Select BatchIzberite Serija
2486apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} je v celoti zaračunano
2487apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48Vital SignsŽivljenjski znaki
2488DocType: Training EventEnd TimeKončni čas
2489apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesAktivne Struktura Plača {0} ugotovljeno za delavca {1} za dane termin
2490DocType: Payment EntryPayment Deductions or LossPlačilni Odbitki ali izguba
2491apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni pogodbeni pogoji za prodajo ali nakup.
2492apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherSkupina kupon
2493apps/erpnext/erpnext/config/crm.py +6Sales Pipelineprodaja Pipeline
2494apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Prosim, nastavite privzetega računa v plač komponento {0}
2495apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnZahtevani Na
2496DocType: Rename ToolFile to RenameDatoteka za preimenovanje
2497apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Izberite BOM za postavko v vrstici {0}
2498apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Račun {0} ne ujema z družbo {1} v načinu račun: {2}
2499apps/erpnext/erpnext/controllers/buying_controller.py +270Specified BOM {0} does not exist for Item {1}Določeno BOM {0} ne obstaja za postavko {1}
2500apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order
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