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brotherton-erpnext/erpnext/translations/sl.csv
Frappe PR Bot 878b5f7e71 [Translation] Updated Translations (#12212)
2017-12-28 12:31:01 +05:30

536 KiB
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1DocType: EmployeeSalary ModeNačin plače
2apps/erpnext/erpnext/hub_node/page/hub/hub.js +67RegisterRegistriraj se
3DocType: PatientDivorcedLočen
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionDovoli da se artikel večkrat doda v transakciji.
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOpusti Material obisk {0} pred preklicem te garancije
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsConsumer Products
7DocType: Purchase ReceiptSubscription DetailPodrobnosti o naročnini
8DocType: Supplier ScorecardNotify SupplierObvesti dobavitelja
9DocType: ItemCustomer ItemsArtikli stranke
10DocType: ProjectCosting and BillingObračunavanje stroškov in plačevanja
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerRačun {0}: Matični račun {1} ne more biti Glavna knjiga
12DocType: ItemPublish Item to hub.erpnext.comObjavite element na hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-poštna obvestila
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationvrednotenje
15DocType: ItemDefault Unit of MeasurePrivzeto mersko enoto
16DocType: SMS CenterAll Sales Partner ContactVse Sales Partner Kontakt
17DocType: EmployeeLeave ApproversPustite Approvers
18DocType: Sales PartnerDealerTrgovec
19DocType: ConsultationInvestigationsPreiskave
20DocType: Restaurant Order EntryClick Enter To AddKliknite Enter za dodajanje
21DocType: EmployeeRentedNajemu
22DocType: Purchase OrderPO-po-
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelUstavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati
24DocType: Vehicle ServiceMileageKilometrina
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +240Do you really want to scrap this asset?Ali res želite, da ostanki ta sredstva?
26DocType: Drug PrescriptionUpdate SchedulePosodobi urnik
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierIzberite Privzeta Dobavitelj
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta je potrebna za tečajnico {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bo izračunana v transakciji.
30DocType: Purchase OrderCustomer ContactStranka Kontakt
31DocType: Patient AppointmentCheck availabilityPreveri razpoložljivost
32DocType: Job ApplicantJob ApplicantJob Predlagatelj
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsTa temelji na transakcijah proti temu dobavitelju. Oglejte si časovnico spodaj za podrobnosti
34apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120LegalPravna
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual type tax cannot be included in Item rate in row {0}Dejanska davčna vrsta ne more biti vključen v ceno postavko v vrstici {0}
36DocType: Bank GuaranteeCustomerStranka
37DocType: Purchase Receipt ItemRequired ByZahtevani Z
38DocType: Delivery NoteReturn Against Delivery NoteVrni Proti dobavnica
39DocType: Purchase Order% Billed% Zaračunano
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Menjalni tečaj mora biti enaka kot {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameIme stranke
42DocType: VehicleNatural GasZemeljski plin
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bančni račun ne more biti imenovan kot {0}
44DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Glave (ali skupine), proti katerim vknjižbe so narejeni in stanje se ohranijo.
45apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Izjemna za {0} ne more biti manjša od nič ({1})
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343There are no submitted Salary Slips to process.Za obdelavo ni predloženih plačljivih lističev.
47DocType: Manufacturing SettingsDefault 10 minsPrivzeto 10 minut
48DocType: Leave TypeLeave Type NamePustite Tip Ime
49apps/erpnext/erpnext/templates/pages/projects.js +62Show openPrikaži odprte
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringTo akcijo je treba sprejeti sam danes za zgoraj omenjeno ponavljajoče se obdobje
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullyZaporedje uspešno posodobljeno
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutNaročilo
53DocType: Pricing RuleApply OnNanesite na
54DocType: Item PriceMultiple Item prices.Več cene postavko.
55Purchase Order Items To Be ReceivedNaročilnica Postavke da bodo prejete
56DocType: SMS CenterAll Supplier ContactVse Dobavitelj Kontakt
57DocType: Support SettingsSupport SettingsNastavitve podpora
58apps/erpnext/erpnext/projects/doctype/project/project.py +72Expected End Date can not be less than Expected Start DatePričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum
59apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
60apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew Leave Application
61Batch Item Expiry StatusSerija Točka preteka Status
62apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBank Osnutek
63DocType: Membershipmembership validaty sectiončlanstvo veljaven oddelek
64DocType: Mode of Payment AccountMode of Payment AccountNačin plačilnega računa
65DocType: ConsultationConsultationPosvetovanje
66DocType: Accounts SettingsShow Payment Schedule in PrintPrikaži čas plačila v tisku
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsProdaja in vrnitev
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsPrikaži Variante
69DocType: Academic TermAcademic TermAcademic Term
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterial
71apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteIzdelava spletne strani
72DocType: Opening Invoice Creation Tool ItemQuantityKoličina
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544Accounts table cannot be blank.Predstavlja tabela ne more biti prazno.
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Posojili (obveznosti)
75DocType: Employee EducationYear of PassingLeto, ki poteka
76DocType: ItemCountry of OriginDržava izvora
77DocType: Soil TextureSoil Texture CriteriaKriteriji za teksturo tal
78apps/erpnext/erpnext/templates/includes/product_page.js +24In StockNa zalogi
79apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimarni kontaktni podatki
80apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesodprta vprašanja
81DocType: Production Plan ItemProduction Plan ItemProizvodni načrt Postavka
82apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Uporabnik {0} je že dodeljen Employee {1}
83DocType: Lab Test GroupsAdd new lineDodaj novo vrstico
84apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareSkrb za zdravje
85apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Zamuda pri plačilu (dnevi)
86DocType: Payment Terms Template DetailPayment Terms Template DetailPodrobnosti o predlogi za plačila
87DocType: Lab PrescriptionLab PrescriptionLaboratorijski recept
88apps/erpnext/erpnext/hub_node/page/hub/hub.js +185Sort by PriceRazvrsti po ceni
89apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseService Expense
90apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893Serial Number: {0} is already referenced in Sales Invoice: {1}Serijska številka: {0} že naveden v prodajne fakture: {1}
91apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874InvoiceRačun
92apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109Make Retention Stock EntryNaredite zadrževalni zalogi
93DocType: Purchase Invoice ItemItem Weight DetailsElement Teža Podrobnosti
94DocType: Asset Maintenance LogPeriodicityPeriodičnost
95apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredPoslovno leto {0} je potrebno
96DocType: Crop CycleThe minimum distance between rows of plants for optimum growthNajmanjša razdalja med vrstami rastlin za optimalno rast
97apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseObramba
98DocType: Salary ComponentAbbrAbbr
99DocType: Appraisal GoalScore (0-5)Ocena (0-5)
100apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223Row {0}: {1} {2} does not match with {3}Vrstica {0}: {1} {2} ne ujema s {3}
101apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Vrstica # {0}:
102DocType: TimesheetTotal Costing AmountSkupaj Stanejo Znesek
103apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryStranka> Skupina strank> Teritorija
104DocType: Delivery NoteVehicle NoNobeno vozilo
105apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160Please select Price ListIzberite Cenik
106DocType: Accounts SettingsCurrency Exchange SettingsNastavitve menjave valut
107apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionVrstica # {0}: Plačilo dokument je potreben za dokončanje trasaction
108DocType: Production Order OperationWork In ProgressV razvoju
109apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateIzberite datum
110DocType: EmployeeHoliday ListHoliday Seznam
111apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantRačunovodja
112DocType: Hub SettingsSelling Price ListProdajni cenik
113DocType: PatientTobacco Current UseTrenutna uporaba tobaka
114apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21Selling RateProdajna cena
115DocType: Cost CenterStock UserStock Uporabnik
116DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
117DocType: CompanyPhone NoTelefon
118apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237New {0}: #{1}Nov {0}: # {1}
119DocType: Delivery TripInitial Email Notification SentPoslano je poslano obvestilo o e-pošti
120Sales Partners CommissionPartnerji Sales Komisija
121DocType: Soil TextureSandy Clay LoamSandy Clay Loam
122DocType: Purchase InvoiceRounding AdjustmentPrilagajanje zaokroževanja
123apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersKratica ne more imeti več kot 5 znakov
124DocType: Physician Schedule Time SlotPhysician Schedule Time SlotČasovni razpored zdravnika
125DocType: Payment RequestPayment RequestPlačilni Nalog
126DocType: AssetValue After DepreciationVrednost po amortizaciji
127DocType: StudentO+O +
128apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedPodobni
129apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateDatum udeležba ne sme biti manjša od povezuje datumu zaposlenega
130DocType: Grading ScaleGrading Scale NameOcenjevalna lestvica Ime
131DocType: SubscriptionRepeat on DayPonovi na dan
132apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.To je račun root in jih ni mogoče urejati.
133DocType: Sales InvoiceCompany AddressNaslov podjetja
134DocType: BOMOperationsOperacije
135apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ni mogoče nastaviti dovoljenja na podlagi popust za {0}
136DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePripni datoteko .csv z dvema stolpcema, eno za staro ime in enega za novim imenom
137apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ne na delujočem poslovnega leta.
138DocType: Packed ItemParent Detail docnameParent Detail docname
139apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referenca: {0} Oznaka: {1} in stranke: {2}
140apps/erpnext/erpnext/utilities/user_progress.py +143KgKg
141apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Odpiranje za službo.
142apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103BOM is not specified for subcontracting item {0} at row {1}BOM ni določen za podizvajalsko postavko {0} v vrstici {1}
143apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Predloženi rezultat
144DocType: Item AttributeIncrementPrirastek
145apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanČasovni razpon
146apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Izberite Skladišče ...
147apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingOglaševanje
148apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta družba je vpisana več kot enkrat
149DocType: PatientMarriedPoročen
150apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Ni dovoljeno za {0}
151apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromPridobi artikle iz
152DocType: Price ListPrice Not UOM DependantCena ni odvisna od UOM
153apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461Stock cannot be updated against Delivery Note {0}Stock ni mogoče posodobiti proti dobavnica {0}
154apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Izdelek {0}
155apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNi elementov, navedenih
156DocType: Asset RepairError DescriptionOpis napake
157DocType: Payment ReconciliationReconcileUskladitev
158apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryTrgovina z živili
159DocType: Quality Inspection ReadingReading 1Branje 1
160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPokojninski skladi
161apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNaslednja Amortizacija datum ne more biti pred Nakup Datum
162DocType: CropPerennialTrajen
163DocType: ConsultationConsultation DateDatum posvetovanja
164apps/erpnext/erpnext/hub_node/page/hub/hub.js +131Product listing and discovery for ERPNext usersSeznam izdelkov in odkritje za uporabnike ERPNext
165DocType: SMS CenterAll Sales PersonVse Sales oseba
166DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mesečni Distribution ** vam pomaga razširjati proračuna / Target po mesecih, če imate sezonske v vašem podjetju.
167apps/erpnext/erpnext/accounts/page/pos/pos.js +1742Not items foundNi najdenih predmetov
168apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingPlača Struktura Missing
169DocType: LeadPerson NameIme oseba
170DocType: Sales Invoice ItemSales Invoice ItemArtikel na računu
171DocType: AccountCreditCredit
172DocType: POS ProfileWrite Off Cost CenterNapišite Off stroškovni center
173apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"npr "Osnovna šola" ali "University"
174apps/erpnext/erpnext/config/stock.py +28Stock ReportsPoročila o zalogi
175DocType: WarehouseWarehouse DetailSkladišče Detail
176apps/erpnext/erpnext/selling/doctype/customer/customer.py +192Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prečkal za stranko {0} {1} / {2}
177apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Izraz Končni datum ne more biti najpozneje do leta End Datum študijskem letu, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova.
178apps/erpnext/erpnext/stock/doctype/item/item.py +258"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Ali je osnovno sredstvo" ne more biti brez nadzora, saj obstaja evidenca sredstev proti postavki
179DocType: Delivery TripDeparture TimeČas odhoda
180DocType: Vehicle ServiceBrake OilZavorna olja
181DocType: Tax RuleTax TypeDavčna Type
182apps/erpnext/erpnext/controllers/taxes_and_totals.py +561Taxable AmountDavčna osnova
183apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
184DocType: BOMItem Image (if not slideshow)Postavka Image (če ne slideshow)
185DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Urne / 60) * Dejanska čas operacije
186apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryVrstica # {0}: Referenčni dokument mora biti eden od zahtevkov za stroške ali vpisa v dnevnik
187apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964Select BOMIzberite BOM
188DocType: SMS LogSMS LogSMS Log
189apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNabavna vrednost dobavljenega predmeta
190apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeUpravljajte znesek vnaprej, ki ga dobite zaposleni
191apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DatePraznik na {0} ni med Od datuma, do sedaj
192DocType: Student LogStudent Logštudent Log
193DocType: Quality InspectionGet Specification DetailsPridobite Specification Podrobnosti
194apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Predloge dobaviteljevega položaja.
195DocType: LeadInterestedZanima
196apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +219OpeningOtvoritev
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +29From {0} to {1}Od {0} do {1}
198apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesNastavitev davkov ni uspela
199DocType: ItemCopy From Item GroupKopiranje iz postavke skupine
200DocType: Delivery TripDelivery NotificationObvestilo o dostavi
201DocType: Journal EntryOpening EntryOtvoritev Začetek
202apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun Pay samo
203DocType: Employee LoanRepay Over Number of PeriodsOdplačilo Over število obdobij
204DocType: Stock EntryAdditional CostsDodatni stroški
205apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
206DocType: LeadProduct EnquiryPovpraševanje izdelek
207DocType: Education SettingsValidate Batch for Students in Student GroupPotrdite Batch za študente v študentskih skupine
208apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Št odsotnost zapisa dalo za delavca {0} za {1}
209apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstProsimo, da najprej vnesete podjetje
210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366Please select Company firstProsimo, izberite Company najprej
211DocType: Employee EducationUnder GraduatePod Graduate
212apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnCiljna Na
213DocType: BOMTotal CostSkupni stroški
214DocType: Soil AnalysisCa/KCa / K
215DocType: Journal Entry AccountEmployee Loanzaposlenih Loan
216DocType: Fee ScheduleSend Payment Request EmailPošlji e-pošto za plačilni zahtevek
217apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259Item {0} does not exist in the system or has expiredElement {0} ne obstaja v sistemu ali je potekla
218apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateNepremičnina
219apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzkaz računa
220apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmacevtski izdelki
221DocType: Purchase Invoice ItemIs Fixed AssetJe osnovno sredstvo
222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +251Available qty is {0}, you need {1}Preberi je {0}, morate {1}
223DocType: Expense Claim DetailClaim AmountTrditev Znesek
224apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDvojnik skupina kupcev so v tabeli cutomer skupine
225apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDobavitelj Vrsta / dobavitelj
226DocType: Naming SeriesPrefixPredpona
227apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationLokacija dogodka
228apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumablePotrošni
229DocType: StudentB-B-
230DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPotegnite materiala Zahtevaj tipa Proizvodnja na podlagi zgornjih meril
231apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100Successfully unregistered.Uspešno neregistriran.
232DocType: Assessment ResultGraderazred
233DocType: Restaurant TableNo of SeatsŠtevilo sedežev
234DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>Če želite dodati dinamični predmet, uporabite oznake z oznako <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
235DocType: Sales Invoice ItemDelivered By SupplierDelivered dobavitelj
236DocType: Asset Maintenance TaskAsset Maintenance TaskNaloga vzdrževanja sredstev
237DocType: SMS CenterAll ContactVse Kontakt
238apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952Production Order already created for all items with BOMProizvodnja naročite že ustvarili za vse postavke s BOM
239apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230Annual SalaryLetne plače
240DocType: Daily Work SummaryDaily Work SummaryDnevni Delo Povzetek
241DocType: Period Closing VoucherClosing Fiscal YearZapiranje poslovno leto
242apps/erpnext/erpnext/accounts/party.py +380{0} {1} is frozen{0} {1} je zamrznjeno
243apps/erpnext/erpnext/setup/doctype/company/company.py +129Please select Existing Company for creating Chart of AccountsIzberite obstoječo družbo za ustvarjanje kontnem načrtu
244apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesZaloga Stroški
245apps/erpnext/erpnext/stock/doctype/batch/batch.js +103Select Target WarehouseIzberite Target Skladišče
246apps/erpnext/erpnext/stock/doctype/batch/batch.js +103Select Target WarehouseIzberite Target Skladišče
247apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVnesite Želeni Kontakt Email
248DocType: Journal EntryContra EntryContra Začetek
249DocType: Journal Entry AccountCredit in Company CurrencyKredit v podjetju valuti
250DocType: Lab Test UOMLab Test UOMLab Test UOM
251DocType: Delivery NoteInstallation StatusNamestitev Status
252apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ali želite posodobiti prisotnost? <br> Sedanje: {0} \ <br> Odsoten: {1}
253apps/erpnext/erpnext/controllers/buying_controller.py +326Accepted + Rejected Qty must be equal to Received quantity for Item {0}Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
254DocType: Request for QuotationRFQ-RFQ-
255DocType: ItemSupply Raw Materials for PurchaseDobava surovine za nakup
256DocType: Agriculture Analysis CriteriaFertilizerGnojilo
257apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150At least one mode of payment is required for POS invoice.za POS računa je potreben vsaj en način plačila.
258DocType: Products SettingsShow Products as a ListPrikaži izdelke na seznamu
259apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +507Item {0} is not active or end of life has been reachedPostavka {0} ni aktiven ali je bil dosežen konec življenja
260DocType: Student Admission ProgramMinimum AgeNajnižja starost
261apps/erpnext/erpnext/utilities/user_progress.py +187Example: Basic MathematicsPrimer: Osnovna matematika
262apps/erpnext/erpnext/controllers/accounts_controller.py +769To include tax in row {0} in Item rate, taxes in rows {1} must also be includedDa vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi
263apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleNastavitve za HR modula
264DocType: SMS CenterSMS CenterSMS center
265DocType: Sales InvoiceChange AmountZnesek spremembe
266DocType: BOM Update ToolNew BOMNew BOM
267DocType: DriverDriving License CategoriesKategorije vozniških dovoljenj
268apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateVnesite datum dostave
269DocType: Depreciation ScheduleMake Depreciation EntryNaj Amortizacija Začetek
270DocType: Appraisal Template GoalKRAKRA
271DocType: LeadRequest TypeZahteva Type
272apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeNaj Zaposleni
273apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingBroadcasting
274apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Način nastavitve POS (Online / Offline)
275apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionIzvedba
276apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o poslovanju izvajajo.
277DocType: Asset Maintenance LogMaintenance StatusStatus vzdrževanje
278apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsPodrobnosti o članstvu
279apps/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}
280apps/erpnext/erpnext/config/selling.py +52Items and PricingPredmeti in Pricing
281apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Skupno število ur: {0}
282apps/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}
283DocType: Drug PrescriptionIntervalInterval
284DocType: Grant ApplicationIndividualIndividualno
285DocType: Academic TermAcademics Userakademiki Uporabnik
286DocType: Cheque Print TemplateAmount In FigureZnesek v sliki
287DocType: Employee Loan ApplicationLoan Infoposojilo Info
288apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Načrt za vzdrževanje obiskov.
289DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPeriod ocenjevanja dobaviteljev
290DocType: POS ProfileCustomer GroupsSkupine uporabnikov
291apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinančne izjave
292DocType: GuardianStudentsštudenti
293apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za uporabo cene in popust.
294DocType: Physician ScheduleTime SlotsČasovne reže
295apps/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
296apps/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}
297DocType: Pricing RuleDiscount on Price List Rate (%)Popust na ceno iz cenika Stopnja (%)
298apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplatePredloga postavke
299apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiokemija
300DocType: Offer LetterSelect Terms and ConditionsIzberite Pogoji
301apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70Out Valueiz Vrednost
302DocType: Production Planning ToolSales OrdersNaročila Kupcev
303DocType: Purchase Taxes and ChargesValuationVrednotenje
304apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +373Set as DefaultNastavi kot privzeto
305Purchase Order TrendsNaročilnica Trendi
306apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersPojdi na stranke
307apps/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
308apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodeli liste za leto.
309DocType: SG Creation Tool CourseSG Creation Tool CourseSG ustvarjanja orodje za golf
310apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253Insufficient Stocknezadostna Stock
311DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogoči Capacity Planning and Time Tracking
312DocType: Email DigestNew Sales OrdersNovi prodajni nalogi
313DocType: Bank GuaranteeBank AccountBančni račun
314DocType: Leave TypeAllow Negative BalanceDovoli negativni saldo
315apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Ne morete izbrisati vrste projekta &quot;Zunanji&quot;
316DocType: EmployeeCreate UserUstvari uporabnika
317DocType: Selling SettingsDefault TerritoryPrivzeto Territory
318apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevizija
319DocType: Production Order OperationUpdated via 'Time Log'Posodobljeno preko &quot;Čas Logu&quot;
320apps/erpnext/erpnext/controllers/taxes_and_totals.py +428Advance amount cannot be greater than {0} {1}Advance znesek ne sme biti večja od {0} {1}
321DocType: Naming SeriesSeries List for this TransactionSeznam zaporedij za to transakcijo
322DocType: CompanyEnable Perpetual InventoryOmogoči nepretrganega popisovanja
323DocType: CompanyDefault Payroll Payable AccountPrivzeto Plače plačljivo račun
324apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupPosodobitev e-Group
325DocType: Sales InvoiceIs Opening EntryJe vstopna odprtina
326DocType: 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.
327DocType: Customer GroupMention if non-standard receivable account applicableOmemba če nestandardni terjatve račun, ki se uporablja
328DocType: Course ScheduleInstructor Nameinštruktor Ime
329DocType: Supplier ScorecardCriteria SetupNastavitev meril
330apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitZa skladišče je pred potreben Submit
331apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrejetih Na
332DocType: Sales PartnerResellerReseller
333DocType: Codification TableMedical CodeZdravstvena koda
334DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Če je omogočeno, bo vključeval non-parkom v materialu zaprosil.
335apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyVnesite Company
336DocType: Delivery Note ItemAgainst Sales Invoice ItemProti Sales računa Postavka
337DocType: Agriculture Analysis CriteriaLinked DoctypePovezani Doctype
338Production Orders in ProgressProizvodna naročila v teku
339apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto denarni tokovi pri financiranju
340apps/erpnext/erpnext/accounts/page/pos/pos.js +2332LocalStorage is full , did not saveLokalno shrambo je polna, ni shranil
341DocType: LeadAddress & ContactNaslov in kontakt
342DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neuporabljene liste iz prejšnjih dodelitev
343DocType: Sales PartnerPartner websitespletna stran partnerja
344DocType: Restaurant Order EntryAdd ItemDodaj predmet
345DocType: Lab TestCustom ResultRezultat po meri
346DocType: Delivery StopContact NameKontaktno ime
347DocType: Course Assessment CriteriaCourse Assessment CriteriaMerila ocenjevanja tečaj
348DocType: POS Customer GroupPOS Customer GroupPOS Group stranke
349DocType: Land UnitLand Unit describing various land assetsLand enota, ki opisuje različna zemljišča
350DocType: Cheque Print TemplateLine spacing for amount in wordsRazmik med vrsticami za znesek z besedami
351DocType: VehicleAdditional DetailsDodatne podrobnosti
352apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Načrt ocenjevanja:
353apps/erpnext/erpnext/templates/generators/bom.html +85No description givenOpis ni dana
354apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zaprosi za nakup.
355DocType: Lab TestSubmitted DateDatum predložitve
356apps/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
357DocType: Payment TermCredit MonthsKreditni meseci
358apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Neto plača ne sme biti manjši od 0
359apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionČe želite prenehati pošiljati ponavljajoča obvestila o napakah iz sistema, smo v naročnini označili polje Disabled
360apps/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
361apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningLajšanje Datum mora biti večja od Datum pridružitve
362apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238Leaves per YearListi na leto
363apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Vrstica {0}: Prosimo, preverite &quot;Je Advance&quot; proti račun {1}, če je to predujem vnos.
364apps/erpnext/erpnext/stock/utils.py +217Warehouse {0} does not belong to company {1}Skladišče {0} ne pripada podjetju {1}
365DocType: Email DigestProfit & LossProfit &amp; Loss
366apps/erpnext/erpnext/utilities/user_progress.py +144LitreLiter
367DocType: TaskTotal Costing Amount (via Time Sheet)Skupaj Costing Znesek (preko Čas lista)
368apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69Please setup Students under Student GroupsProsimo, nastavite Študente v študentskih skupinah
369DocType: Item Website SpecificationItem Website SpecificationElement Spletna stran Specifikacija
370apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedPustite blokiranih
371apps/erpnext/erpnext/stock/doctype/item/item.py +709Item {0} has reached its end of life on {1}Postavka {0} je konec življenja na {1}
372apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Bank Entriesbančni vnosi
373DocType: CropAnnualLetno
374DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sprava Postavka
375DocType: Stock EntrySales Invoice NoProdaja Račun Ne
376DocType: Material Request ItemMin Order QtyMin naročilo Kol
377DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseOrodje za oblikovanje študent Group tečaj
378DocType: LeadDo Not ContactNe Pišite
379apps/erpnext/erpnext/utilities/user_progress.py +207People who teach at your organisationLjudje, ki poučujejo v vaši organizaciji
380apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperRazvijalec programske opreme
381DocType: ItemMinimum Order QtyNajmanjše naročilo Kol
382DocType: Pricing RuleSupplier TypeDobavitelj Type
383DocType: Course Scheduling ToolCourse Start DateDatum začetka predmeta
384Student Batch-Wise AttendanceŠtudent šaržno in postrežbo
385DocType: POS ProfileAllow user to edit RateDovoli uporabniku, da uredite Razmerje
386DocType: ItemPublish in HubObjavite v Hub
387DocType: Student AdmissionStudent Admissionštudent Sprejem
388TerretoryTerretory
389apps/erpnext/erpnext/stock/doctype/item/item.py +729Item {0} is cancelledPostavka {0} je odpovedan
390apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948Material RequestZahteva za material
391DocType: Bank ReconciliationUpdate Clearance DatePosodobitev Potrditev Datum
392DocType: ItemPurchase DetailsNakup Podrobnosti
393apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382Item {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}
394DocType: Salary SlipTotal Principal AmountSkupni glavni znesek
395DocType: Student GuardianRelationRazmerje
396DocType: Student GuardianMothermati
397DocType: Restaurant ReservationReservation End TimeKončni čas rezervacije
398DocType: CropBiennialBienale
399apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potrjena naročila od strank.
400DocType: Purchase Receipt ItemRejected QuantityZavrnjeno Količina
401apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdZahtevek za plačilo {0} je bil ustvarjen
402apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72Open OrdersOdprta naročila
403apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityNizka občutljivost
404DocType: Notification ControlNotification ControlNadzor obvestilo
405apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingPotrdite, ko ste končali usposabljanje
406DocType: LeadSuggestionsPredlogi
407DocType: 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.
408DocType: Payment TermPayment Term NameIme izraza za plačilo
409DocType: Healthcare SettingsCreate documents for sample collectionUstvarite dokumente za zbiranje vzorcev
410apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
411DocType: SupplierAddress HTMLNaslov HTML
412DocType: LeadMobile No.Mobilni No.
413DocType: Maintenance ScheduleGenerate ScheduleUstvarjajo Urnik
414DocType: Purchase Invoice ItemExpense HeadExpense Head
415apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163Please select Charge Type firstProsimo, izberite Charge Vrsta najprej
416DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Določite lahko vse naloge, ki jih je treba izvesti za ta pridelek tukaj. Dansko polje se uporablja za navedbo dneva, ko je naloga treba opraviti, 1 je 1. dan itd.
417DocType: Student Group StudentStudent Group StudentŠtudentska skupina Študent
418apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestZadnje
419DocType: Asset Maintenance Task2 Yearly2 letno
420DocType: Education SettingsEducation SettingsNastavitve izobraževanja
421DocType: Vehicle ServiceInspectioninšpekcija
422DocType: Supplier Scorecard Scoring StandingMax GradeMax razred
423DocType: Email DigestNew QuotationsNove ponudbe
424DocType: 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
425DocType: 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
426DocType: Tax RuleShipping CountyDostava County
427apps/erpnext/erpnext/config/desktop.py +167LearnNaučite
428DocType: AssetNext Depreciation DateNaslednja Amortizacija Datum
429apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeStroški dejavnost na zaposlenega
430DocType: Accounts SettingsSettings for AccountsNastavitve za račune
431apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +667Supplier Invoice No exists in Purchase Invoice {0}Dobavitelj računa ni v računu o nakupu obstaja {0}
432apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Upravljanje drevesa prodajalca.
433DocType: Job ApplicantCover LetterCover Letter
434apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearNeporavnani čeki in depoziti želite počistiti
435DocType: ItemSynced With HubSinhronizirano Z Hub
436DocType: DriverFleet ManagerFleet Manager
437apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542Row #{0}: {1} can not be negative for item {2}Vrstica # {0} {1} ne more biti negativna za element {2}
438apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordNapačno geslo
439DocType: ItemVariant OfVarianta
440apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Dopolnil Količina ne sme biti večja od &quot;Kol za Izdelava&quot;
441DocType: Period Closing VoucherClosing Account HeadZapiranje računa Head
442DocType: EmployeeExternal Work HistoryZunanji Delo Zgodovina
443DocType: PhysicianTime per AppointmentČas na imenovanje
444apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorKrožna Reference Error
445DocType: Appointment TypeIs InpatientJe bolnišnična
446apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameIme Guardian1
447DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
448DocType: Cheque Print TemplateDistance from left edgeOddaljenost od levega roba
449apps/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})
450DocType: LeadIndustryIndustrija
451DocType: EmployeeJob ProfileJob profila
452DocType: BOM ItemRate & AmountStopnja in znesek
453apps/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
454DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
455apps/erpnext/erpnext/healthcare/setup.py +259ResistantOdporen
456DocType: Journal EntryMulti CurrencyMulti Valuta
457DocType: Opening Invoice Creation ToolInvoice TypeRačun Type
458apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933Delivery NotePoročilo o dostavi
459DocType: ConsultationEncounter ImpressionUjemanje prikaza
460apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavitev Davki
461apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetStroški Prodano sredstvi
462DocType: VolunteerMorningJutro
463apps/erpnext/erpnext/accounts/utils.py +347Payment Entry has been modified after you pulled it. Please pull it again.Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči.
464apps/erpnext/erpnext/stock/doctype/item/item.py +464{0} entered twice in Item Tax{0} dvakrat vpisana v postavki davku
465apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesPovzetek za ta teden in ki potekajo dejavnosti
466DocType: Student ApplicantAdmittedpriznal
467DocType: WorkstationRent CostNajem Stroški
468apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationZnesek Po amortizacijo
469apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsPrihajajoči Koledar dogodkov
470apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesAtributi atributov
471apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearProsimo, izberite mesec in leto
472DocType: EmployeeCompany EmailDružba E-pošta
473DocType: GL EntryDebit Amount in Account CurrencyDebetno Znesek v Valuta računa
474DocType: Supplier ScorecardScoring StandingsTočkovno točkovanje
475apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrednost naročila
476apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrednost naročila
477apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / denarni posli proti osebi ali za notranjo prerazporeditvijo
478DocType: Shipping RuleValid for CountriesVelja za države
479apps/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«
480DocType: Grant ApplicationGrant ApplicationGrant Application
481apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSkupaj naročite Upoštevani
482apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Oznaka zaposleni (npr CEO, direktor itd.)
483DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca
484DocType: Course Scheduling ToolCourse Scheduling ToolSeveda razporejanje orodje
485apps/erpnext/erpnext/controllers/accounts_controller.py +602Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Nakup računa ni mogoče sklepati na podlagi obstoječega sredstva {1}
486apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255[Urgent] Error while creating recurring %s for %s[Nujno] Napaka med ustvarjanjem ponavljajočih% s za% s
487DocType: Land UnitLInked AnalysisLInked analiza
488DocType: Item TaxTax RateDavčna stopnja
489apps/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}
490apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +915Select ItemIzberite Item
491apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedNakup Račun {0} je že predložila
492apps/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}
493apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvarjanje, da non-Group
494DocType: C-Form Invoice DetailInvoice DateDatum računa
495DocType: GL EntryDebit AmountDebetni Znesek
496apps/erpnext/erpnext/accounts/party.py +251There can only be 1 Account per Company in {0} {1}Ne more biti samo 1 račun na podjetje, v {0} {1}
497apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentGlej prilogo
498DocType: Purchase Order% Received% Prejeto
499apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsUstvarjanje skupin študentov
500DocType: VolunteerWeekendsVikendi
501apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountCredit Opomba Znesek
502DocType: Setup Progress ActionAction DocumentAkcijski dokument
503DocType: Chapter MemberWebsite URLSpletna stran URL
504Finished GoodsKončnih izdelkov,
505DocType: Delivery NoteInstructionsNavodila
506DocType: Quality InspectionInspected ByPregledajo
507DocType: Asset Maintenance LogMaintenance TypeVzdrževanje Type
508apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} ni vpisan v teku {2}
509apps/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}
510apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
511apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsDodaj artikel
512DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostavka Inšpekcijski parametrov kakovosti
513DocType: Leave ApplicationLeave Approver NamePustite odobritelju Name
514DocType: Depreciation ScheduleSchedule DateUrnik Datum
515apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPlače, Odbitki in druge komponente plač
516DocType: Packed ItemPacked ItemPakirani Postavka
517apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Privzete nastavitve za nabavo
518apps/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}
519apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObvezno polje - Get študentov iz
520apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObvezno polje - Get študentov iz
521DocType: Program EnrollmentEnrolled coursesvpisani tečaji
522DocType: Program EnrollmentEnrolled coursesvpisani tečaji
523DocType: Currency ExchangeCurrency ExchangeMenjalnica
524DocType: Opening Invoice Creation Tool ItemItem NameIme izdelka
525DocType: Authorization RuleApproving User (above authorized value)Odobritvi uporabnik (zgoraj pooblaščeni vrednosti)
526DocType: Email DigestCredit BalanceCredit Balance
527DocType: EmployeeWidowedOvdovela
528DocType: Request for QuotationRequest for QuotationZahteva za ponudbo
529DocType: Healthcare SettingsRequire Lab Test ApprovalZahtevajte odobritev testa za laboratorij
530DocType: Salary Slip TimesheetWorking HoursDelovni čas
531apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingSkupaj izjemen
532DocType: Naming SeriesChange the starting / current sequence number of an existing series.Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja.
533DocType: Dosage StrengthStrengthMoč
534apps/erpnext/erpnext/accounts/page/pos/pos.js +1523Create a new CustomerUstvari novo stranko
535apps/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.
536apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersUstvari naročilnice
537Purchase RegisterNakup Register
538DocType: Scheduling ToolRecheduleRechedule
539DocType: Landed Cost ItemApplicable ChargesVeljavnih cenah
540DocType: WorkstationConsumable CostPotrošni stroški
541apps/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;
542DocType: Purchase ReceiptVehicle DateDatum vozilo
543DocType: Student LogMedicalMedical
544apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingRazlog za izgubo
545apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberPosodobi številko računa
546apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadSvinec Lastnik ne more biti isto kot vodilni
547apps/erpnext/erpnext/accounts/utils.py +353Allocated amount can not greater than unadjusted amountDodeljen znesek ne more večja od neprilagojene zneska
548DocType: AnnouncementReceiversprejemnik
549apps/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}
550apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPriložnosti
551DocType: Lab Test TemplateSingleSamski
552DocType: Salary SlipTotal Loan RepaymentSkupaj posojila Povračilo
553DocType: AccountCost of Goods SoldNabavna vrednost prodanega blaga
554DocType: SubscriptionYearlyLetni
555apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterVnesite stroškovni center
556DocType: Drug PrescriptionDosageOdmerjanje
557DocType: Journal Entry AccountSales OrderNaročilo
558apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateAvg. Prodajni tečaj
559DocType: Assessment PlanExaminer NameIme Examiner
560DocType: Lab Test TemplateNo ResultNe Rezultat
561DocType: Purchase Invoice ItemQuantity and RateKoličina in stopnja
562DocType: Delivery Note% Installed% Nameščeni
563apps/erpnext/erpnext/utilities/user_progress.py +227Classrooms/ Laboratories etc where lectures can be scheduled.Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja.
564apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstProsimo, da najprej vpišete ime podjetja
565DocType: Purchase InvoiceSupplier NameDobavitelj Name
566apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPreberite priročnik ERPNext
567DocType: AccountIs GroupIs Group
568DocType: Email DigestPending Purchase OrdersDokler naročilnice
569DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSamodejno nastavi Serijska št temelji na FIFO
570DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPreverite Dobavitelj Številka računa Edinstvenost
571apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsOsnovni podatki o naslovu
572DocType: Vehicle ServiceOil ChangeMenjava olja
573DocType: Asset Maintenance LogAsset Maintenance LogDnevnik o vzdrževanju sredstev
574apps/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'
575DocType: ChapterNon ProfitNon Profit
576DocType: Production OrderNot StartedNi začelo
577DocType: LeadChannel PartnerChannel Partner
578DocType: AccountOld ParentStara Parent
579apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObvezno polje - študijsko leto
580apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObvezno polje - študijsko leto
581apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209{0} {1} is not associated with {2} {3}{0} {1} ni povezan z {2} {3}
582DocType: 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.
583apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182Please set default payable account for the company {0}Prosimo, nastavite privzeto se plača račun za podjetje {0}
584DocType: Setup Progress ActionMin Doc CountMin Doc Count
585apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne nastavitve za vseh proizvodnih procesov.
586DocType: Accounts SettingsAccounts Frozen UptoRačuni Zamrznjena Stanuje
587DocType: SMS LogSent OnPošlje On
588apps/erpnext/erpnext/stock/doctype/item/item.py +671Attribute {0} selected multiple times in Attributes TableLastnost {0} izbrana večkrat v atributih tabeli
589DocType: HR SettingsEmployee record is created using selected field. Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
590DocType: Sales OrderNot ApplicableSe ne uporablja
591apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday gospodar.
592apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77Opening Invoice ItemOdpiranje računa
593DocType: Request for Quotation ItemRequired DateZahtevani Datum
594DocType: Delivery NoteBilling AddressNaslov za pošiljanje računa
595DocType: BOMCostingStanejo
596DocType: Tax RuleBilling CountyCounty obračun
597DocType: 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
598DocType: Request for QuotationMessage for SupplierSporočilo za dobavitelja
599DocType: DriverDRIVER-.#####DRIVER -. #####
600apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtySkupaj Kol
601apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDSkrbnika2 E-ID
602apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDSkrbnika2 E-ID
603DocType: ItemShow in Website (Variant)Prikaži na spletni strani (Variant)
604DocType: EmployeeHealth ConcernsZdravje Zaskrbljenost
605DocType: Payroll EntrySelect Payroll PeriodIzberite izplačane Obdobje
606DocType: Purchase InvoiceUnpaidNeplačan
607apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodajo
608DocType: Packing SlipFrom Package No.Od paketa No.
609DocType: Item AttributeTo RangeDa Domet
610apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrednostne papirje in depozite
611apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodne more spremeniti metode vrednotenja, kot so transakcije pred nekaj elementov, ki ga ne imeti svojo lastno metodo vrednotenja
612apps/erpnext/erpnext/config/healthcare.py +133Test Sample Master.Preizkusi vzorca.
613apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatorySkupaj listi dodeljena je obvezna
614DocType: PatientAB PositiveAB pozitivno
615DocType: Job OpeningDescription of a Job OpeningOpis službo Otvoritev
616apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayV čakanju na aktivnosti za danes
617apps/erpnext/erpnext/config/hr.py +24Attendance record.Šivih.
618DocType: Salary StructureSalary Component for timesheet based payroll.Plača Komponenta za Timesheet na izplačane plače, ki temelji.
619DocType: Sales Order ItemUsed for Production PlanUporablja se za proizvodnjo načrta
620DocType: Employee LoanTotal PaymentSkupaj plačila
621DocType: Manufacturing SettingsTime Between Operations (in mins)Čas med dejavnostmi (v minutah)
622apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129{0} {1} is cancelled so the action cannot be completed{0} {1} se odpravi tako dejanje ne more biti dokončana
623DocType: CustomerBuyer of Goods and Services.Kupec blaga in storitev.
624DocType: Journal EntryAccounts PayableRačuni se plačuje
625DocType: PatientAllergiesAlergije
626apps/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
627DocType: Supplier Scorecard StandingNotify OtherObvesti drugo
628DocType: Vital SignsBlood Pressure (systolic)Krvni tlak (sistolični)
629DocType: Pricing RuleValid UptoValid Stanuje
630DocType: Training EventWorkshopDelavnica
631DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersOpozori na naročila za nakup
632apps/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.
633apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeDobavitelj&gt; Dobavitelj tip
634apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildDovolj deli za izgradnjo
635DocType: POS Profile UserPOS Profile UserPOS profil uporabnika
636apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeNeposredne dohodkovne
637DocType: Patient AppointmentDate TImeDatum čas
638apps/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
639apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerUpravni uradnik
640apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesUstanovitev podjetja in davkov
641apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseIzberite tečaj
642DocType: Codification TableCodification TableTabela kodifikacije
643DocType: Timesheet DetailHrshrs
644apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350Please select CompanyProsimo, izberite Company
645DocType: Stock Entry DetailDifference AccountRazlika račun
646DocType: Purchase InvoiceSupplier GSTINDobavitelj GSTIN
647apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Ne more blizu naloga, saj je njena odvisna Naloga {0} ni zaprt.
648apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedVnesite skladišče, za katere se bo dvignjeno Material Zahteva
649DocType: Production OrderAdditional Operating CostDodatne operacijski stroškov
650DocType: Lab Test TemplateLab RoutineLab Routine
651apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKozmetika
652apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogProsimo, izberite Datum zaključka za zaključen dnevnik vzdrževanja sredstev
653apps/erpnext/erpnext/stock/doctype/item/item.py +526To merge, following properties must be same for both itemsZa pripojitev, mora naslednje lastnosti biti enaka za oba predmetov
654DocType: Shipping RuleNet WeightNeto teža
655DocType: EmployeeEmergency PhoneZasilna Telefon
656apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyNakup
657Serial No Warranty ExpiryZaporedna številka Garancija preteka
658DocType: Sales InvoiceOffline POS NameOffline POS Ime
659apps/erpnext/erpnext/utilities/user_progress.py +177Student ApplicationŠtudijska aplikacija
660apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Prosimo, določite stopnjo za praga 0%
661apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Prosimo, določite stopnjo za praga 0%
662DocType: Sales OrderTo DeliverDostaviti
663DocType: Purchase Invoice ItemItemPostavka
664apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityVisoka občutljivost
665apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Informacije o prostovoljcih.
666apps/erpnext/erpnext/accounts/page/pos/pos.js +2512Serial no item cannot be a fractionSerijska št postavka ne more biti del
667DocType: Journal EntryDifference (Dr - Cr)Razlika (Dr - Cr)
668DocType: AccountProfit and LossDobiček in izguba
669DocType: PatientRisk FactorsDejavniki tveganja
670DocType: PatientOccupational Hazards and Environmental FactorsPoklicne nevarnosti in dejavniki okolja
671DocType: Vital SignsRespiratory rateStopnja dihanja
672apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingUpravljanje Podizvajalci
673DocType: Vital SignsBody TemperatureTemperatura telesa
674DocType: ProjectProject will be accessible on the website to these usersProjekt bo na voljo na spletni strani teh uporabnikov
675DocType: Detected DiseaseDiseaseBolezen
676apps/erpnext/erpnext/config/projects.py +24Define Project type.Določite vrsto projekta.
677DocType: Supplier ScorecardWeighting FunctionTehtalna funkcija
678DocType: PhysicianOP Consulting ChargeOP Consulting Charge
679apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Nastavite svoje
680DocType: QuotationRate at which Price list currency is converted to company's base currencyObrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti družbe
681apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Račun {0} ne pripada podjetju: {1}
682apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyKratica že uporabljena za druge družbe
683DocType: Selling SettingsDefault Customer GroupPrivzeta skupina kupcev
684DocType: Asset RepairARLOG-ARLOG-
685DocType: 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
686DocType: BOMOperating CostObratovalni stroški
687DocType: CropProduced ItemsProizvedeni elementi
688DocType: Sales Order ItemGross ProfitBruto dobiček
689apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirastek ne more biti 0
690DocType: Production Planning ToolMaterial RequirementMaterial Zahteva
691DocType: CompanyDelete Company TransactionsIzbriši transakcije družbe
692apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Reference No and Reference Date is mandatory for Bank transactionReferenčna številka in referenčni datum je obvezna za banke transakcijo
693DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / Uredi davkov in dajatev
694DocType: Payment Entry ReferenceSupplier Invoice NoDobavitelj Račun Ne
695DocType: TerritoryFor referenceZa sklic
696DocType: Healthcare SettingsAppointment ConfirmationPotrditev imenovanja
697apps/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
698apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253Closing (Cr)Zapiranje (Cr)
699apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1Hellozdravo
700apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move ItemMove Item
701DocType: Serial NoWarranty Period (Days)Garancijski rok (dni)
702DocType: Installation Note ItemInstallation Note ItemNamestitev Opomba Postavka
703DocType: Production Plan ItemPending QtyPending Kol
704DocType: BudgetIgnoreIgnoriraj
705apps/erpnext/erpnext/accounts/party.py +384{0} {1} is not active{0} {1} ni aktiven
706apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingPreverite nastavitve za dimenzije za tiskanje
707DocType: Salary SlipSalary Slip TimesheetPlača Slip Timesheet
708apps/erpnext/erpnext/controllers/buying_controller.py +157Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
709DocType: Pricing RuleValid FromVelja od
710DocType: Sales InvoiceTotal CommissionSkupaj Komisija
711DocType: Pricing RuleSales PartnerProdaja Partner
712apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Vse ocenjevalne table dobaviteljev.
713DocType: Buying SettingsPurchase Receipt RequiredPotrdilo o nakupu Obvezno
714apps/erpnext/erpnext/stock/doctype/item/item.py +144Valuation Rate is mandatory if Opening Stock enteredOceni Vrednotenje je obvezna, če je začel Odpiranje Stock
715apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNi najdenih v tabeli računa zapisov
716apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstIzberite podjetja in Zabava Vrsta najprej
717apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultŽe nastavljeno privzeto v profilu pos {0} za uporabnika {1}, prijazno onemogočeno privzeto
718apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Finančni / računovodstvo leto.
719apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesnakopičene Vrednosti
720apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedOprostite, Serijska št ni mogoče združiti
721apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +68Territory is Required in POS ProfileOzemlje je obvezno v profilu POS
722DocType: SupplierPrevent RFQsPreprečite RFQ-je
723apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderNaredite Sales Order
724apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168Salary Slip submitted for period from {0} to {1}Plačilo za plačilo je oddano za obdobje od {0} do {1}
725DocType: Project TaskProject TaskProject Task
726Lead IdID Ponudbe
727DocType: C-Form Invoice DetailGrand TotalSkupna vsota
728DocType: Assessment PlanCourseTečaj
729DocType: TimesheetPayslipPayslip
730apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartTočka košarico
731apps/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
732DocType: IssueResolutionLočljivost
733DocType: C-FormIVIV
734apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Dobava: {0}
735DocType: Expense ClaimPayable AccountPlačljivo račun
736DocType: Payment EntryType of PaymentVrsta plačila
737DocType: Sales OrderBilling and Delivery StatusZaračunavanje in Delivery Status
738DocType: Job ApplicantResume AttachmentNadaljuj Attachment
739apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Stranke
740DocType: Leave Control PanelAllocateDodeli
741apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantUstvari varianto
742DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOdpiranje orodja za ustvarjanje računov
743apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851Sales ReturnProdaja Return
744apps/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
745Total Stock SummarySkupaj Stock Povzetek
746DocType: AnnouncementPosted ByAvtor
747DocType: ItemDelivered by Supplier (Drop Ship)Dostavi dobavitelja (Drop Ship)
748DocType: Healthcare SettingsConfirmation MessagePotrditveno sporočilo
749apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Podatkovna baza potencialnih strank.
750DocType: Authorization RuleCustomer or ItemStranka ali Artikel
751apps/erpnext/erpnext/config/selling.py +28Customer database.Baza podatkov o strankah.
752DocType: QuotationQuotation ToPonudba za
753DocType: LeadMiddle IncomeBližnji Prihodki
754apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Opening (Cr)Odprtino (Cr)
755apps/erpnext/erpnext/stock/doctype/item/item.py +835Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Privzeto mersko enoto za postavko {0} ni mogoče neposredno spremeniti, ker ste že naredili nekaj transakcije (-e) z drugo UOM. Boste morali ustvariti nov element, da uporabi drugačno Privzeti UOM.
756apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not be negativeDodeljen znesek ne more biti negativna
757apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyNastavite Company
758apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyNastavite Company
759DocType: Purchase Order ItemBilled AmtBremenjenega Amt
760DocType: Training Result EmployeeTraining Result EmployeeUsposabljanje Rezultat zaposlenih
761DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Warehouse, zoper katerega so narejeni vnosov zalog.
762DocType: Repayment SchedulePrincipal Amountglavni Znesek
763DocType: Employee Loan ApplicationTotal Payable InterestSkupaj plačljivo Obresti
764apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Skupno izjemno: {0}
765DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
766apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116Reference No & Reference Date is required for {0}Referenčna št &amp; Referenčni datum je potrebna za {0}
767DocType: Payroll EntrySelect Payment Account to make Bank EntryIzberite Plačilo računa, da bo Bank Entry
768apps/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
769apps/erpnext/erpnext/config/healthcare.py +118Prescription PeriodPeriod predpisovanja
770DocType: Restaurant ReservationRestaurant ReservationRezervacija restavracij
771DocType: Land UnitLand Unit NameIme enote zemljišča
772apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingPredlog Pisanje
773DocType: Payment Entry DeductionPayment Entry DeductionPlačilo Začetek odštevanja
774apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upZavijanje
775apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailObvesti stranke po e-pošti
776apps/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
777DocType: Employee AdvanceClaimed AmountZahtevani znesek
778DocType: 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
779apps/erpnext/erpnext/config/healthcare.py +61MastersMasters
780DocType: Assessment PlanMaximum Assessment ScoreNajvišja ocena Ocena
781apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesUpdate banka transakcijske Termini
782apps/erpnext/erpnext/config/projects.py +36Time Trackingsledenje čas
783DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDVOJNIK ZA TRANSPORTER
784apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountVrstica {0} # Plačan znesek ne sme biti večji od zahtevanega zneska predplačila
785DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna Leto Company
786DocType: Packing Slip ItemDN DetailDN Detail
787DocType: Training EventConferenceKonferenca
788DocType: TimesheetBilledZaračunavajo
789DocType: BatchBatch DescriptionSerija Opis
790apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsUstvarjanje študentskih skupin
791apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsUstvarjanje študentskih skupin
792apps/erpnext/erpnext/accounts/utils.py +724Payment Gateway Account not created, please create one manually.Plačilo Gateway računa ni ustvaril, si ustvariti ročno.
793DocType: Supplier ScorecardPer YearLetno
794apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBNi upravičen do sprejema v tem programu kot na DOB
795DocType: Sales InvoiceSales Taxes and ChargesProdajne Davki in dajatve
796DocType: EmployeeOrganization ProfileOrganizacija Profil
797DocType: Vital SignsHeight (In Meter)Višina (v metrih)
798DocType: StudentSibling Detailssorodstvena Podrobnosti
799DocType: Vehicle ServiceVehicle Serviceservis vozila
800apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Samodejno sproži zahteva povratne informacije, ki temeljijo na pogojih.
801DocType: EmployeeReason for ResignationRazlog za odstop
802apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Predloga za izvajanje cenitve.
803DocType: Sales InvoiceCredit Note IssuedCredit Note Izdano
804DocType: Project TaskWeightTeža
805DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Podrobnosti
806apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} {1} &quot;ni v proračunskem letu {2}
807DocType: Buying SettingsSettings for Buying ModuleNastavitve za modul nabava
808apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Sredstvo {0} ne pripada družbi {1}
809apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstProsimo, da najprej vnesete Potrdilo o nakupu
810DocType: Buying SettingsSupplier Naming ByDobavitelj Imenovanje Z
811DocType: Activity TypeDefault Costing RatePrivzeto Costing Rate
812DocType: Maintenance ScheduleMaintenance ScheduleVzdrževanje Urnik
813apps/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
814apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto sprememba v popisu
815apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementPosojilo Employee Management
816DocType: EmployeePassport NumberŠtevilka potnega lista
817apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Povezava z skrbnika2
818apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerManager
819DocType: Payment EntryPayment From / ToPlačilo Od / Do
820apps/erpnext/erpnext/selling/doctype/customer/customer.py +155New 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}
821apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Na podlagi" in "Združi po" ne more biti enaka
822DocType: Sales PersonSales Person TargetsProdaja Osebni cilji
823DocType: Installation NoteIN-TEKMOVANJU
824DocType: Production Order OperationIn minutesV minutah
825DocType: IssueResolution DateResolucija Datum
826DocType: Lab Test TemplateCompoundSpojina
827DocType: Student Batch NameBatch Nameserija Ime
828DocType: Fee ValidityMax number of visitNajvečje število obiska
829apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Timesheet ustvaril:
830apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920Please set default Cash or Bank account in Mode of Payment {0}Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}
831apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollvčlanite se
832DocType: GST SettingsGST SettingsGST Nastavitve
833DocType: Selling SettingsCustomer Naming ByStranka Imenovanje Z
834DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportBo pokazal študenta, kot so v Študentski Mesečno poročilo navzočih
835DocType: Depreciation ScheduleDepreciation AmountAmortizacija Znesek
836apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvarjanje skupini
837DocType: Delivery TripTOUR-.#####TOUR -. #####
838DocType: Activity CostActivity TypeVrsta dejavnosti
839DocType: Request for QuotationFor individual supplierZa posameznega dobavitelja
840DocType: BOM OperationBase Hour Rate(Company Currency)Osnovna urni tečaj (družba Valuta)
841apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDelivered Znesek
842DocType: CompanyFixed DaysFiksni dnevi
843DocType: Quotation ItemItem BalanceBilančne postavke
844DocType: Sales InvoicePacking ListSeznam pakiranja
845apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Naročila dati dobaviteljev.
846apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingZaložništvo
847DocType: Activity CostProjects UserProjekti Uporabnik
848apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPorabljeno
849apps/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
850DocType: AssetAsset Owner CompanyDružba z lastniki sredstev
851DocType: CompanyRound Off Cost CenterZaokrožen stroškovni center
852apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
853DocType: Asset Maintenance LogAML-AML-
854DocType: ItemMaterial TransferPrenos materialov
855apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Pot ni mogla najti
856apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Dr)Odprtje (Dr)
857apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Napotitev žig mora biti po {0}
858apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsZa ponavljajoče se dokumente
859GST Itemised Purchase RegisterDDV Razčlenjeni Nakup Registracija
860DocType: Course Scheduling ToolReschedulePonovni premik
861DocType: Employee LoanTotal Interest PayableSkupaj Obresti plačljivo
862DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIztovorjeni stroškov Davki in prispevki
863DocType: Production Order OperationActual Start TimeActual Start Time
864DocType: BOM OperationOperation TimeOperacija čas
865apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +315FinishFinish
866apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412BaseOsnovna
867DocType: TimesheetTotal Billed HoursSkupaj Obračunane ure
868apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1438Write Off AmountNapišite enkratnem znesku
869DocType: Leave Block List AllowAllow UserDovoli Uporabnik
870DocType: Journal EntryBill NoBill Ne
871DocType: CompanyGain/Loss Account on Asset DisposalDobiček / izguba račun o odlaganju sredstev
872DocType: Vehicle LogService Detailsstoritev Podrobnosti
873DocType: Vehicle LogService Detailsstoritev Podrobnosti
874DocType: SubscriptionQuarterlyČetrtletno
875DocType: Lab Test TemplateGroupedZdruženo
876DocType: Selling SettingsDelivery Note RequiredDostava Opomba Obvezno
877DocType: Bank GuaranteeBank Guarantee NumberBančna garancija Število
878DocType: Bank GuaranteeBank Guarantee NumberBančna garancija Število
879DocType: Assessment CriteriaAssessment CriteriaMerila ocenjevanja
880DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (družba Valuta)
881DocType: Student AttendanceStudent Attendanceštudent Udeležba
882DocType: Sales Invoice TimesheetTime Sheetčas Sheet
883DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Surovine, ki temelji na
884DocType: LeadLead is an OrganizationSvinec je organizacija
885DocType: Guardian InterestInterestObresti
886apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Salespre Sales
887DocType: Purchase ReceiptOther DetailsDrugi podatki
888apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
889DocType: Lab TestTest TemplatePreskusna predloga
890DocType: Restaurant Order Entry ItemServedServirano
891apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Podatki o poglavju.
892DocType: AccountAccountsRačuni
893DocType: VehicleOdometer Value (Last)Vrednost števca (Zadnja)
894apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Predloge meril uspešnosti dobaviteljev.
895apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingTrženje
896apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdZačetek Plačilo je že ustvarjena
897DocType: Request for QuotationGet SuppliersPridobite dobavitelje
898DocType: Purchase Receipt Item SuppliedCurrent StockTrenutna zaloga
899apps/erpnext/erpnext/controllers/accounts_controller.py +589Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ni povezana s postavko {2}
900apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipPredogled Plača listek
901apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} je bil vpisan večkrat
902DocType: AccountExpenses Included In ValuationStroški Vključeno v vrednotenju
903apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +23You can only renew if your membership expires within 30 daysObnovite lahko le, če vaše članstvo poteče v 30 dneh
904DocType: Land UnitLongitudeDolžina
905Absent Student ReportOdsoten Student Report
906DocType: CropCrop Spacing UOMUOM razmika rastlin
907DocType: Email DigestNext email will be sent on:Naslednje sporočilo bo poslano na:
908DocType: Offer Letter TermOffer Letter TermPisna ponudba Term
909DocType: Supplier ScorecardPer WeekTedensko
910apps/erpnext/erpnext/stock/doctype/item/item.py +639Item has variants.Element ima variante.
911apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentSkupaj študent
912apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPostavka {0} ni bilo mogoče najti
913DocType: BinStock ValueStock Value
914apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Zapisi o plačilih bodo ustvarjeni v ozadju. V primeru napake se sporočilo o napaki posodablja na seznamu.
915apps/erpnext/erpnext/accounts/doctype/account/account.py +241Company {0} does not existPodjetje {0} ne obstaja
916apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} ima veljavnost do {1}
917apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTree Type
918DocType: BOM Explosion ItemQty Consumed Per UnitKoličina porabljene na enoto
919DocType: Serial NoWarranty Expiry DateGarancija Datum preteka
920DocType: Material Request ItemQuantity and WarehouseKoličina in skladišča
921DocType: Hub SettingsUnregisterOdjavite se
922DocType: Sales InvoiceCommission Rate (%)Komisija Stopnja (%)
923apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramIzberite program
924apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramIzberite program
925DocType: ProjectEstimated CostOcenjeni strošek
926DocType: Purchase OrderLink to material requestsPovezava na materialne zahteve
927DocType: Hub SettingsPublishObjavi
928apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
929DocType: Journal EntryCredit Card EntryZačetek Credit Card
930apps/erpnext/erpnext/config/accounts.py +57Company and AccountsPodjetje in računi
931apps/erpnext/erpnext/config/healthcare.py +108Appointment Type MasterImenovanje tipa Master
932apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68In Valuev vrednosti
933DocType: LeadCampaign NameIme kampanje
934DocType: Selling SettingsClose Opportunity After DaysZapri Priložnost Po dnevih
935ReservedRezervirano
936DocType: DriverLicense DetailsPodrobnosti o licenci
937DocType: Purchase OrderSupply Raw MaterialsOskrba z Surovine
938apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKratkoročna sredstva
939apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99{0} is not a stock Item{0} ni zaloge artikla
940apps/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«,
941DocType: Mode of Payment AccountDefault AccountPrivzeti račun
942apps/erpnext/erpnext/stock/doctype/item/item.py +262Please select Sample Retention Warehouse in Stock Settings firstNajprej izberite skladišče za shranjevanje vzorcev v nastavitvah zalog
943DocType: Payment EntryReceived Amount (Company Currency)Prejela znesek (družba Valuta)
944apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadSvinec je treba določiti, če je priložnost narejen iz svinca
945apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayProsimo, izberite tedensko off dan
946DocType: PatientO NegativeO Negativno
947DocType: Production Order OperationPlanned End TimeNačrtovano Končni čas
948Sales Person Target Variance Item Group-WiseProdaja Oseba Target Varianca Postavka Group-Wise
949apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerRačun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
950apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsPodatki o tipu memebership
951DocType: Delivery NoteCustomer's Purchase Order NoStranke Naročilo Ne
952DocType: BudgetBudget Againstproračun proti
953DocType: EmployeeCell NumberŠtevilo celic
954apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445There's no employee for the given criteria. Check that Salary Slips have not already been created.Za določena merila ni nobenega zaposlenega. Preverite, da plačilne liste še niso bile ustvarjene.
955apps/erpnext/erpnext/stock/reorder_item.py +190Auto Material Requests GeneratedAuto Material Zahteve Izdelano
956apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
957apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150You can not enter current voucher in 'Against Journal Entry' columnNe, ne more vstopiti trenutno bon v &quot;Proti listu vstopa&quot; stolpcu
958apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnjo
959DocType: Soil TextureSandPesek
960apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergy
961DocType: OpportunityOpportunity FromPriložnost Od
962apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mesečno poročilo o izplačanih plačah.
963apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Vrstica {0}: {1} Serijske številke, potrebne za postavko {2}. Dali ste {3}.
964apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableIzberite tabelo
965DocType: BOMWebsite SpecificationsSpletna Specifikacije
966apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} je neveljaven e-poštni naslov v razdelku »Prejemniki«
967DocType: Special Test ItemsParticularsPodrobnosti
968apps/erpnext/erpnext/config/healthcare.py +143Antibiotic.Antibiotik.
969apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} tipa {1}
970DocType: Warranty ClaimCI-Ci
971apps/erpnext/erpnext/controllers/buying_controller.py +292Row {0}: Conversion Factor is mandatoryVrstica {0}: Factor Pretvorba je obvezna
972DocType: StudentA+A +
973apps/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}
974apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504Cannot deactivate or cancel BOM as it is linked with other BOMsNe more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
975DocType: AssetMaintenanceVzdrževanje
976DocType: Item Attribute ValueItem Attribute ValuePostavka Lastnost Vrednost
977DocType: ItemMaximum sample quantity that can be retainedNajvečja količina vzorca, ki jo je mogoče obdržati
978apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Vrstice {0} # Element {1} ni mogoče prenesti več kot {2} proti naročilnici {3}
979apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne akcije.
980apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make TimesheetUstvari evidenco prisotnosti
981DocType: 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.
982DocType: EmployeeBank A/C No.Bank A / C No.
983DocType: Bank GuaranteeProjectProjekt
984DocType: Quality Inspection ReadingReading 7Branje 7
985apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelno Ž
986DocType: Lab TestLab TestLab Test
987DocType: Expense Claim DetailExpense Claim TypeExpense Zahtevek Type
988DocType: Shopping Cart SettingsDefault settings for Shopping CartPrivzete nastavitve za Košarica
989apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsDodaj Timeslots
990apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Sredstvo izločeni preko Journal Entry {0}
991DocType: Employee LoanInterest Income AccountPrihodki od obresti račun
992apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentPovabljeni vabilo
993apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotehnologija
994apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesPisarniška Vzdrževanje Stroški
995apps/erpnext/erpnext/utilities/user_progress.py +51Go to Pojdi do
996apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountNastavitev e-poštnega računa
997apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstProsimo, da najprej vnesete artikel
998DocType: Asset RepairDowntimeOdmore
999DocType: AccountLiabilityOdgovornost
1000apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
1001DocType: Salary DetailDo not include in totalNe vključite v celoti
1002DocType: CompanyDefault Cost of Goods Sold AccountPrivzeto Nabavna vrednost prodanega blaga račun
1003apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +964Sample quantity {0} cannot be more than received quantity {1}Količina vzorca {0} ne sme biti večja od prejete količine {1}
1004apps/erpnext/erpnext/stock/get_item_details.py +362Price List not selectedCenik ni izbrana
1005DocType: EmployeeFamily BackgroundDružina Ozadje
1006DocType: Request for Quotation SupplierSend EmailPošlji e-pošto
1007apps/erpnext/erpnext/stock/doctype/item/item.py +218Warning: Invalid Attachment {0}Opozorilo: Invalid Attachment {0}
1008DocType: ItemMax Sample QuantityMax vzorčna količina
1009apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764No PermissionNe Dovoljenje
1010apps/erpnext/erpnext/hub_node/page/hub/hub.js +438Quote RequestedZahtevan cenik
1011DocType: Vital SignsHeart Rate / PulseSrčni utrip / impulz
1012DocType: CompanyDefault Bank AccountPrivzeti bančni račun
1013apps/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
1014apps/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}
1015DocType: VehicleAcquisition Datepridobitev Datum
1016apps/erpnext/erpnext/utilities/user_progress.py +143NosNos
1017DocType: ItemItems with higher weightage will be shown higherPostavke z višjo weightage bo prikazan višje
1018apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLaboratorijski testi in vitalni znaki
1019DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Sprava Detail
1020apps/erpnext/erpnext/controllers/accounts_controller.py +593Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} je treba predložiti
1021apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNajdenih ni delavec
1022DocType: SubscriptionStoppedUstavljen
1023DocType: ItemIf subcontracted to a vendorČe podizvajanje prodajalca
1024apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Študent Skupina je že posodobljen.
1025apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Študent Skupina je že posodobljen.
1026DocType: SMS CenterAll Customer ContactVse Customer Contact
1027DocType: Land UnitTree Detailsdrevo Podrobnosti
1028DocType: Training EventEvent StatusStatus dogodek
1029DocType: VolunteerAvailability TimeslotRazpoložljivost Timeslot
1030Support AnalyticsPodpora Analytics
1031apps/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.
1032DocType: ItemWebsite WarehouseSpletna stran Skladišče
1033DocType: Payment ReconciliationMinimum Invoice AmountMinimalna Znesek računa
1034apps/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}
1035apps/erpnext/erpnext/utilities/user_progress.py +89Upload your letter head (Keep it web friendly as 900px by 100px)Naložite glavo glave (ohranite spletno prijazen kot 900 slikovnih pik za 100 pik)
1036apps/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
1037apps/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
1038apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291Timesheet {0} is already completed or cancelledTimesheet {0}, je že končana ali preklicana
1039apps/erpnext/erpnext/templates/pages/projects.html +42No tasksni opravil
1040DocType: Item Variant SettingsCopy Fields to VariantKopiraj polja v Variant
1041DocType: AssetOpening Accumulated DepreciationOdpiranje nabrano amortizacijo
1042apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manjša od ali enaka 5
1043DocType: Program Enrollment ToolProgram Enrollment ToolProgram Vpis orodje
1044apps/erpnext/erpnext/config/accounts.py +335C-Form recordsZapisi C-Form
1045apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupec in dobavitelj
1046DocType: Email DigestEmail Digest SettingsE-pošta Digest Nastavitve
1047apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Hvala za vaš posel!
1048apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora poizvedbe strank.
1049DocType: Setup Progress ActionAction DoctypeDejanje Doctype
1050Production Order Stock ReportProizvodnja Poročilo o naročilu Stock
1051apps/erpnext/erpnext/config/healthcare.py +148Sensitivity Naming.Imenovanje občutljivosti.
1052DocType: HR SettingsRetirement Ageupokojitvena starost
1053DocType: BinMoving Average RateMoving Average Rate
1054DocType: Production Planning ToolSelect ItemsIzberite Items
1055apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370{0} against Bill {1} dated {2}{0} proti Bill {1} dne {2}
1056apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionNamestitvena ustanova
1057DocType: Program EnrollmentVehicle/Bus NumberVozila / Bus številka
1058apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleRazpored za golf
1059DocType: Request for Quotation SupplierQuote StatusCitiraj stanje
1060DocType: Maintenance VisitCompletion StatusZaključek Status
1061DocType: HR SettingsEnter retirement age in yearsVnesite upokojitveno starost v letih
1062DocType: CropTarget WarehouseCiljna Skladišče
1063DocType: Payroll Employee DetailPayroll Employee DetailDetajl zaposlenih zaposlenih
1064apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseIzberite skladišče
1065apps/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
1066DocType: Cheque Print TemplateStarting location from left edgeIzhajajoč lokacijo od levega roba
1067DocType: ItemAllow over delivery or receipt upto this percentDovoli nad dostavo ali prejem upto tem odstotkov
1068DocType: Stock EntrySTE-STE-
1069DocType: Upload AttendanceImport AttendanceUvoz Udeležba
1070apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsVse Postavka Skupine
1071apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossČisti dobiček / izguba
1072apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Samodejno sestavite sporočilo o predložitvi transakcij.
1073apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesProsimo, nastavite imena serije za {0} prek Setup&gt; Settings&gt; Series Naming
1074DocType: Production OrderItem To ManufacturePostavka za izdelavo
1075apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status {2}
1076DocType: Water AnalysisCollection Temperature Zbirna temperatura
1077DocType: EmployeeProvide Email Address registered in companyNavedite e-poštni naslov je registriran v podjetju
1078DocType: Shopping Cart SettingsEnable CheckoutOmogoči Checkout
1079apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentNakup naročila do plačila
1080apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPredvidoma Kol
1081DocType: Sales InvoicePayment Due DateDatum zapadlosti
1082DocType: Drug PrescriptionInterval UOMInterval UOM
1083apps/erpnext/erpnext/stock/doctype/item/item.js +489Item Variant {0} already exists with same attributesPostavka Variant {0} že obstaja z enakimi atributi
1084DocType: ItemHub Publishing DetailsPodrobnosti o objavljanju zvezdišča
1085apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&quot;Odpiranje&quot;
1086apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOdpri storiti
1087DocType: Notification ControlDelivery Note MessageDostava Opomba Sporočilo
1088DocType: Lab Test TemplateResult FormatFormat zapisa
1089DocType: Expense ClaimExpensesStroški
1090DocType: Delivery StopDelivery NotesOpombe o dostavi
1091DocType: Item Variant AttributeItem Variant AttributePostavka Variant Lastnost
1092Purchase Receipt TrendsNakup Prejem Trendi
1093DocType: Payroll EntryBimonthlyvsaka dva meseca
1094DocType: Vehicle ServiceBrake PadBrake Pad
1095DocType: FertilizerFertilizer ContentsVsebina gnojil
1096apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentRaziskave in razvoj
1097apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillZnesek za Bill
1098DocType: CompanyRegistration DetailsPodrobnosti registracije
1099DocType: TimesheetTotal Billed AmountSkupaj zaračunano Znesek
1100DocType: Item ReorderRe-Order QtyPonovno naročila Kol
1101DocType: Leave Block List DateLeave Block List DatePustite Block List Datum
1102DocType: Pricing RulePrice or DiscountCena ali Popust
1103apps/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
1104apps/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
1105DocType: Sales TeamIncentivesSpodbude
1106apps/erpnext/erpnext/hub_node/page/hub/hub.js +64Register for HubPrijavite se za vozlišče
1107DocType: SMS LogRequested NumbersZahtevane številke
1108DocType: VolunteerEveningVečer
1109DocType: Production Planning ToolOnly Obtain Raw MaterialsPridobite le surovine
1110DocType: CustomerBypass credit limit check at Sales OrderObvezno preverjanje kreditne omejitve pri prodajni nalogi
1111apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Cenitev uspešnosti.
1112apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartOmogočanje &quot;uporabiti za košarico&quot;, kot je omogočeno Košarica in da mora biti vsaj ena Davčna pravilo za Košarica
1113apps/erpnext/erpnext/controllers/accounts_controller.py +391Payment 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.
1114DocType: Sales Invoice ItemStock DetailsStock Podrobnosti
1115apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
1116apps/erpnext/erpnext/config/selling.py +321Point-of-SaleProdajno mesto
1117DocType: Fee ScheduleFee Creation StatusStatus ustvarjanja provizije
1118DocType: Vehicle LogOdometer ReadingStanje kilometrov
1119apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje na računu je že v "kredit", ni dovoljeno nastaviti "Stanje mora biti" kot "bremenitev"
1120DocType: AccountBalance must beRavnotežju mora biti
1121DocType: Hub SettingsPublish PricingObjavite Pricing
1122DocType: Notification ControlExpense Claim Rejected MessageExpense zahtevek zavrnjen Sporočilo
1123Available QtyNa voljo Količina
1124DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prejšnje vrstice Skupaj
1125DocType: Purchase Invoice ItemRejected Qtyzavrnjen Kol
1126DocType: Setup Progress ActionAction FieldPolje delovanja
1127DocType: Healthcare SettingsManage CustomerUpravljajte stranko
1128DocType: Delivery TripDelivery StopsDobavni izklopi
1129DocType: Salary SlipWorking DaysDelovni dnevi
1130DocType: Serial NoIncoming RateDohodni Rate
1131DocType: Packing SlipGross WeightBruto Teža
1132apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubOmogoči Hub
1133apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema.
1134DocType: HR SettingsInclude holidays in Total no. of Working DaysVključi počitnice v Total no. delovnih dni
1135apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextNastavite svoj inštitut v ERPNext
1136DocType: Agriculture Analysis CriteriaPlant AnalysisAnaliza rastlin
1137DocType: Job ApplicantHoldDržite
1138DocType: EmployeeDate of JoiningDatum pridružitve
1139DocType: Naming SeriesUpdate SeriesPosodobi zaporedje
1140DocType: Supplier QuotationIs SubcontractedJe v podizvajanje
1141DocType: Restaurant TableMinimum SeatingNajmanjše število sedežev
1142DocType: Item AttributeItem Attribute ValuesPostavka Lastnost Vrednote
1143DocType: Examination ResultExamination ResultPreizkus Rezultat
1144apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Purchase ReceiptPotrdilo o nakupu
1145Received Items To Be BilledPrejete Postavke placevali
1146apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Menjalnega tečaja valute gospodar.
1147apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Referenčna DOCTYPE mora biti eden od {0}
1148apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
1149DocType: Production OrderPlan material for sub-assembliesPlan material za sklope
1150apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdajni partnerji in ozemelj
1151apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585BOM {0} must be activeBOM {0} mora biti aktiven
1152apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +221Closing (Opening + Total)Zapiranje (odpiranje + skupno)
1153DocType: Journal EntryDepreciation EntryAmortizacija Začetek
1154apps/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
1155apps/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
1156DocType: Crop CycleISO 8016 standardISO 8016 standard
1157apps/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}
1158DocType: Purchase Receipt Item SuppliedRequired QtyZahtevani Kol
1159apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Skladišča z obstoječim poslom ni mogoče pretvoriti v knjigi.
1160DocType: Bank ReconciliationTotal AmountSkupni znesek
1161apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet Založništvo
1162DocType: Prescription DurationNumberŠtevilka
1163apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceUstvarjanje računa {0}
1164DocType: Medical CodeMedical Code StandardStandard medicinske oznake
1165DocType: Soil TextureClay Composition (%)Glina Sestava (%)
1166DocType: Production Planning ToolProduction OrdersProizvodne Naročila
1167apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Prosimo, shranite, preden dodelite nalogo.
1168apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Balance ValueBalance Vrednost
1169DocType: Lab TestLab TechnicianLaboratorijski tehnik
1170apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdaja Cenik
1171DocType: 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.
1172DocType: Bank ReconciliationAccount CurrencyValuta računa
1173DocType: Lab TestSample IDVzorec ID
1174apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyNavedite zaokrožijo račun v družbi
1175DocType: Purchase ReceiptRangeRazpon
1176DocType: SupplierDefault Payable AccountsPrivzete plačuje računov
1177apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existEmployee {0} ni aktiven ali pa ne obstaja
1178DocType: Fee StructureComponentskomponente
1179apps/erpnext/erpnext/assets/doctype/asset/asset.py +272Please enter Asset Category in Item {0}Vnesite Asset Kategorija točke {0}
1180apps/erpnext/erpnext/stock/doctype/item/item.py +634Item Variants {0} updatedPostavka Variante {0} posodobljen
1181DocType: Quality Inspection ReadingReading 6Branje 6
1182apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thiski se generirajo. Če je odloženo, boste morali ročno spremeniti polje »Ponovi na dan v mesecu« tega
1183apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945Cannot {0} {1} {2} without any negative outstanding invoiceNe more {0} {1} {2}, brez kakršne koli negativne izjemno račun
1184DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNakup računa Advance
1185apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197Row {0}: Credit entry can not be linked with a {1}Vrstica {0}: Credit vnos ni mogoče povezati z {1}
1186apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Določite proračuna za proračunsko leto.
1187DocType: 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.
1188DocType: LeadLEAD-PONUDBA-
1189DocType: EmployeePermanent Address IsStalni naslov je
1190DocType: Production Order OperationOperation completed for how many finished goods?Operacija zaključena, za koliko končnih izdelkov?
1191DocType: Payment Terms TemplatePayment Terms TemplatePredloga za plačilni pogoji
1192apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrand
1193DocType: EmployeeExit Interview DetailsExit Intervju Podrobnosti
1194DocType: ItemIs Purchase ItemJe Nakup Postavka
1195DocType: Journal Entry AccountPurchase InvoiceNakup Račun
1196DocType: Stock Ledger EntryVoucher Detail NoBon Detail Ne
1197apps/erpnext/erpnext/accounts/page/pos/pos.js +780New Sales InvoiceNov račun
1198DocType: Stock EntryTotal Outgoing ValueSkupaj Odhodni Vrednost
1199DocType: PhysicianAppointmentsImenovanja
1200apps/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
1201DocType: LeadRequest for InformationZahteva za informacije
1202LeaderBoardleaderboard
1203DocType: Sales Invoice ItemRate With Margin (Company Currency)Stopnja z maržo (valuta podjetja)
1204apps/erpnext/erpnext/accounts/page/pos/pos.js +793Sync Offline InvoicesSinhronizacija Offline Računi
1205DocType: Payment RequestPaidPlačan
1206DocType: Program FeeProgram FeeCena programa
1207DocType: 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.
1208DocType: Salary SlipTotal in wordsSkupaj z besedami
1209DocType: Material Request ItemLead Time DateLead Time Datum
1210DocType: GuardianGuardian NameIme Guardian
1211DocType: Cheque Print TemplateHas Print FormatIma Print Format
1212DocType: Employee LoanSanctionedsankcionirano
1213apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for je obvezna. Mogoče Menjalni zapis ni ustvarjen za
1214apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117Row #{0}: Please specify Serial No for Item {1}Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
1215DocType: Crop CycleCrop CycleCrop Crop
1216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za &quot;izdelek Bundle &#39;predmetov, skladišče, serijska številka in serijska se ne šteje od&quot; seznam vsebine &quot;mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli &quot;izdelek Bundle &#39;postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na&quot; seznam vsebine &quot;mizo.
1217DocType: Student AdmissionPublish on websiteObjavi na spletni strani
1218apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +645Supplier Invoice Date cannot be greater than Posting DateDatum dobavitelj na računu ne sme biti večja od Napotitev Datum
1219DocType: Purchase Invoice ItemPurchase Order ItemNaročilnica item
1220DocType: Agriculture TaskAgriculture TaskKmetijska naloga
1221apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomePosredna Prihodki
1222DocType: Student Attendance ToolStudent Attendance ToolŠtudent Udeležba orodje
1223DocType: Restaurant MenuPrice List (Auto created)Cenik (samodejno ustvarjen)
1224DocType: Cheque Print TemplateDate SettingsDatum Nastavitve
1225apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
1226Company Nameime podjetja
1227DocType: SMS CenterTotal Message(s)Skupaj sporočil (-i)
1228apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +913Select Item for TransferIzberite Postavka za prenos
1229DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Odstotek
1230apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosOglejte si seznam vseh videoposnetkov pomočjo
1231DocType: Agriculture Analysis CriteriaSoil TextureTekstura za tla
1232DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izberite račun vodja banke, kjer je bila deponirana pregled.
1233DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDovoli uporabniku, da uredite Cenik Ocenite v transakcijah
1234DocType: Pricing RuleMax QtyMax Kol
1235apps/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
1236apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Payment against Sales/Purchase Order should always be marked as advanceVrstica {0}: morala Plačilo proti prodaja / narocilo vedno označen kot vnaprej
1237apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalChemical
1238DocType: 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.
1239DocType: BOMRaw Material Cost(Company Currency)Stroškov surovin (družba Valuta)
1240apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +758All items have already been transferred for this Production Order.Vsi artikli so se že prenesli na to Proizvodno naročilo.
1241apps/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}
1242apps/erpnext/erpnext/utilities/user_progress.py +144Metermeter
1243DocType: WorkstationElectricity CostStroški električne energije
1244DocType: HR SettingsDon't send Employee Birthday RemindersNe pošiljajte zaposlenih rojstnodnevnih opomnikov
1245DocType: Expense ClaimTotal Advance AmountSkupni znesek vnaprej
1246DocType: Delivery StopEstimated ArrivalOcenjeni prihod
1247apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsShrani nastavitve
1248DocType: Delivery StopNotified by EmailObvestilo po e-pošti
1249apps/erpnext/erpnext/hub_node/page/hub/hub.js +683Requested ProductsZahtevani izdelki
1250DocType: ItemInspection CriteriaMerila Inšpekcijske
1251apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenese
1252DocType: BOM Website ItemBOM Website ItemBOM Spletna stran Element
1253apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
1254DocType: Timesheet DetailBillBill
1255apps/erpnext/erpnext/assets/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNaslednja Amortizacija Datum je vpisana kot preteklem dnevu
1256apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteBela
1257DocType: SMS CenterAll Lead (Open)Vse ponudbe (Odprte)
1258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248Row {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})
1259DocType: Purchase InvoiceGet Advances PaidGet plačanih predplačil
1260DocType: ItemAutomatically Create New BatchSamodejno Ustvari novo serijo
1261DocType: ItemAutomatically Create New BatchSamodejno Ustvari novo serijo
1262apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Make Poskrbite
1263DocType: Student AdmissionAdmission Start DateVstop Datum začetka
1264DocType: Journal EntryTotal Amount in WordsSkupni znesek z besedo
1265apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNovi zaposleni
1266apps/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.
1267apps/erpnext/erpnext/templates/pages/cart.html +5My CartKošarica
1268apps/erpnext/erpnext/controllers/selling_controller.py +126Order Type must be one of {0}Sklep Tip mora biti eden od {0}
1269DocType: LeadNext Contact DateNaslednja Stik Datum
1270apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOdpiranje Količina
1271DocType: Healthcare SettingsAppointment ReminderOpomnik o imenovanju
1272apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Please enter Account for Change AmountProsim vnesite račun za znesek spremembe
1273DocType: Student Batch NameStudent Batch NameStudent Serija Ime
1274DocType: ConsultationDoctorDoktor
1275DocType: Holiday ListHoliday List NameIme Holiday Seznam
1276DocType: Repayment ScheduleBalance Loan AmountBilanca Znesek posojila
1277apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Courseurnik predmeta
1278apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234Stock OptionsDelniških opcij
1279DocType: Journal Entry AccountExpense ClaimExpense zahtevek
1280apps/erpnext/erpnext/assets/doctype/asset/asset.js +254Do you really want to restore this scrapped asset?Ali res želite obnoviti ta izločeni sredstva?
1281apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +380Qty for {0}Količina za {0}
1282DocType: Leave ApplicationLeave ApplicationZapusti Application
1283DocType: PatientPatient RelationPacientovo razmerje
1284apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolPustite Orodje razdelitve emisijskih
1285DocType: ItemHub Category to PublishKategorija vozlišča za objavo
1286DocType: Leave Block ListLeave Block List DatesPustite Block List termini
1287DocType: Sales InvoiceBilling Address GSTINNaslov za izstavitev računa GSTIN
1288DocType: WorkstationNet Hour RateNeto urna postavka
1289DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPristali Stroški Potrdilo o nakupu
1290DocType: CompanyDefault TermsPrivzeti pogoji
1291DocType: Supplier Scorecard PeriodCriteriaMerila
1292DocType: Packing Slip ItemPacking Slip ItemPakiranje Slip Postavka
1293DocType: Purchase InvoiceCash/Bank AccountGotovina / bančni račun
1294apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite {0}
1295apps/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.
1296DocType: Delivery NoteDelivery ToDostava
1297apps/erpnext/erpnext/stock/doctype/item/item.js +384Variant creation has been queued.Ustvarjanje variant je bilo v čakalni vrsti.
1298apps/erpnext/erpnext/stock/doctype/item/item.py +668Attribute table is mandatoryLastnost miza je obvezna
1299DocType: Production Planning ToolGet Sales OrdersPridobite prodajnih nalogov
1300apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ne more biti negativna
1301DocType: Training EventSelf-StudySamo-študija
1302apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +537DiscountPopust
1303DocType: MembershipMembershipČlanstvo
1304DocType: AssetTotal Number of DepreciationsSkupno število amortizacije
1305DocType: Sales Invoice ItemRate With MarginOceni z mejo
1306DocType: Sales Invoice ItemRate With MarginOceni z mejo
1307DocType: WorkstationWagesPlače
1308DocType: Asset MaintenanceMaintenance Manager NameIme upravitelja vzdrževanja
1309DocType: Agriculture TaskUrgentNujna
1310apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Please specify a valid Row ID for row {0} in table {1}Navedite veljavno Row ID za vrstico {0} v tabeli {1}
1311apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Ni mogoče najti spremenljivke:
1312apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +723Please select a field to edit from numpadIzberite polje za urejanje iz numpad
1313apps/erpnext/erpnext/stock/doctype/item/item.py +253Cannot be a fixed asset item as Stock Ledger is created.Ne more biti postavka osnovnega sredstva, kot je ustvarjena knjiga zalog.
1314apps/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
1315DocType: ItemManufacturerProizvajalec
1316DocType: Landed Cost ItemPurchase Receipt ItemPotrdilo o nakupu Postavka
1317DocType: Purchase ReceiptPREC-RET-Prec-RET-
1318DocType: POS ProfileSales Invoice PaymentPlačilo prodaja Račun
1319DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
1320apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountProdajni Znesek
1321DocType: Repayment ScheduleInterest AmountObresti Znesek
1322apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120You are the Expense Approver for this record. Please Update the 'Status' and SaveSte Expense odobritelj za ta zapis. Prosimo Posodobite &quot;status&quot; in Shrani
1323DocType: Serial NoCreation Document NoZa ustvarjanje dokumentov ni
1324DocType: IssueIssueTežava
1325apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsZapisi
1326DocType: AssetScrappedizločeni
1327DocType: Purchase InvoiceReturnsVračila
1328apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladišče
1329apps/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}
1330apps/erpnext/erpnext/config/hr.py +35Recruitmentzaposlovanje
1331DocType: LeadOrganization NameOrganization Name
1332DocType: Tax RuleShipping StateDostava država
1333Projected Quantity as SourcePredvidena količina kot vir
1334apps/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
1335DocType: Delivery TripDelivery TripDostava potovanje
1336DocType: StudentA-A-
1337DocType: Production Planning ToolInclude non-stock itemsVključi non-parkom
1338apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesProdajna Stroški
1339DocType: ConsultationDiagnosisDiagnoza
1340apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna nabavna
1341DocType: GL EntryAgainstProti
1342DocType: ItemDefault Selling Cost CenterPrivzet stroškovni center prodaje
1343DocType: Sales PartnerImplementation PartnerIzvajanje Partner
1344apps/erpnext/erpnext/accounts/page/pos/pos.js +1613ZIP CodePoštna številka
1345apps/erpnext/erpnext/controllers/selling_controller.py +245Sales Order {0} is {1}Naročilo {0} je {1}
1346DocType: OpportunityContact InfoKontaktni podatki
1347apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesIzdelava Zaloga Entries
1348DocType: Packing SlipNet Weight UOMNeto teža UOM
1349DocType: ItemDefault SupplierPrivzeto Dobavitelj
1350DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjo dodatku Odstotek
1351DocType: Employee LoanRepayment SchedulePovračilo Urnik
1352DocType: Shipping Rule ConditionShipping Rule ConditionPogoj dostavnega pravila
1353DocType: Holiday ListGet Weekly Off DatesGet Tedenski datumov
1354apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateKončni datum ne sme biti manjši kot začetni datum
1355DocType: Sales PersonSelect company name first.Izberite ime podjetja prvič.
1356apps/erpnext/erpnext/hub_node/page/hub/hub.js +181Low to HighNizka do visoka
1357apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202Email sent to {0}E-pošta je poslana na {0}
1358apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Prejete ponudbe
1359apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsZamenjajte BOM in posodobite najnovejšo ceno v vseh BOM
1360apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}Za {0} | {1} {2}
1361DocType: Delivery TripDriver NameIme voznika
1362apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePovprečna starost
1363DocType: Education SettingsAttendance Freeze DateUdeležba Freeze Datum
1364DocType: Education SettingsAttendance Freeze DateUdeležba Freeze Datum
1365apps/erpnext/erpnext/utilities/user_progress.py +107List a few of your suppliers. They could be organizations or individuals.Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
1366apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsOglejte si vse izdelke
1367apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna Svinec Starost (dnevi)
1368apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsVse BOMs
1369DocType: PatientDefault CurrencyPrivzeta valuta
1370DocType: Expense ClaimFrom EmployeeOd zaposlenega
1371DocType: DriverCellphone Numberštevilka mobilnega telefona
1372apps/erpnext/erpnext/controllers/accounts_controller.py +451Warning: 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
1373DocType: Journal EntryMake Difference EntryNaredite Razlika Entry
1374DocType: Upload AttendanceAttendance From DateUdeležba Od datuma
1375DocType: Appraisal Template GoalKey Performance AreaKey Uspešnost Area
1376DocType: Program EnrollmentTransportationPrevoz
1377apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeNeveljavna Lastnost
1378apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} je treba predložiti
1379apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151Quantity must be less than or equal to {0}Količina mora biti manjša ali enaka {0}
1380DocType: SMS CenterTotal CharactersSkupaj Znaki
1381DocType: Employee AdvanceClaimedZahtevana
1382DocType: CropRow SpacingRazmik vrstic
1383apps/erpnext/erpnext/controllers/buying_controller.py +161Please select BOM in BOM field for Item {0}Prosimo, izberite BOM BOM v polju za postavko {0}
1384DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Račun Detail
1385DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlačilo Sprava Račun
1386apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Prispevek%
1387apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Kot je na Nastavitve Nakup če narocilo Obvezno == &quot;DA&quot;, nato pa za ustvarjanje računu o nakupu, uporabniki potrebujejo za ustvarjanje naročilnice najprej za postavko {0}
1388DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registracijska št. podjetja za lastno evidenco. Davčna številka itn.
1389DocType: Sales PartnerDistributorDistributer
1390DocType: Shopping Cart Shipping RuleShopping Cart Shipping RulePravilo za dostavo za košaro
1391apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order
1392apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Prosim nastavite &quot;Uporabi dodatni popust na &#39;
1393Ordered Items To Be BilledNaročeno Postavke placevali
1394apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeOd mora biti manj Razpon kot gibala
1395DocType: Global DefaultsGlobal DefaultsGlobalni Privzeto
1396apps/erpnext/erpnext/projects/doctype/project/project.py +226Project Collaboration InvitationProjekt Sodelovanje Vabilo
1397DocType: Salary SlipDeductionsOdbitki
1398DocType: Leave AllocationLAL/LAL /
1399DocType: Setup Progress ActionAction NameIme dejanja
1400apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearZačetek Leto
1401apps/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}
1402DocType: Purchase InvoiceStart date of current invoice's periodDatum začetka obdobja sedanje faktura je
1403DocType: Salary SlipLeave Without PayLeave brez plačila
1404apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorKapaciteta Napaka Načrtovanje
1405Trial Balance for PartyTrial Balance za stranke
1406DocType: LeadConsultantSvetovalec
1407DocType: Salary SlipEarningsZaslužek
1408apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +416Finished Item {0} must be entered for Manufacture type entryKončano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
1409apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceZačetna bilanca
1410GST Sales RegisterDDV prodaje Registracija
1411DocType: Sales Invoice AdvanceSales Invoice AdvancePredplačila
1412apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestNič zahtevati
1413apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsIzberite svoje domene
1414apps/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}
1415DocType: Item Variant SettingsFields will be copied over only at time of creation.Polja bodo kopirana samo v času ustvarjanja.
1416apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date'"Dejanski datum začetka" ne more biti novejši od "dejanskega končnega datuma"
1417apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementVodstvo
1418DocType: Cheque Print TemplatePayer SettingsNastavitve plačnik
1419DocType: 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;
1420DocType: 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.
1421DocType: Purchase InvoiceIs ReturnJe Return
1422apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81CautionPrevidno
1423apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813Return / Debit NoteNazaj / opominu
1424DocType: Price List CountryPrice List CountryCenik Država
1425DocType: ItemUOMsUOMs
1426apps/erpnext/erpnext/stock/utils.py +210{0} valid serial nos for Item {1}{0} veljavna serijski nos za postavko {1}
1427apps/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.
1428DocType: Purchase Invoice ItemUOM Conversion FactorUOM Conversion Factor
1429apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberVnesite Koda priti Serija Število
1430DocType: Stock SettingsDefault Item GroupPrivzeto Element Group
1431DocType: Employee LoanPartially Disburseddelno črpanju
1432apps/erpnext/erpnext/config/non_profit.py +73Grant information.Informacije o donaciji.
1433apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavitelj baze podatkov.
1434DocType: AccountBalance SheetBilanca stanja
1435apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748Cost Center For Item with Item Code 'Stalo Center za postavko s točko zakonika &quot;
1436DocType: Fee ValidityValid TillVeljavno do
1437apps/erpnext/erpnext/accounts/page/pos/pos.js +2473Payment 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.
1438apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti element ni mogoče vnesti večkrat.
1439apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsNadaljnje računi se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin
1440DocType: LeadLeadPonudba
1441DocType: Email DigestPayablesObveznosti
1442DocType: CourseCourse IntroSeveda Intro
1443apps/erpnext/erpnext/stock/doctype/batch/batch.js +97Stock Entry {0} createdStock Začetek {0} ustvaril
1444apps/erpnext/erpnext/controllers/buying_controller.py +298Row #{0}: Rejected Qty can not be entered in Purchase ReturnVrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
1445Purchase Order Items To Be BilledNaročilnica Postavke placevali
1446apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Updating estimated arrival times.Posodabljanje predvidenih časov prihoda.
1447DocType: Purchase Invoice ItemNet RateNet Rate
1448apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147Please select a customerIzberite kupca
1449DocType: Purchase Invoice ItemPurchase Invoice ItemNakup računa item
1450apps/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
1451apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postavka 1
1452DocType: HolidayHolidayPočitnice
1453DocType: Support SettingsClose Issue After DaysZapri Težava Po dnevih
1454DocType: Leave Control PanelLeave blank if considered for all branchesPustite prazno, če velja za vse veje
1455DocType: Bank GuaranteeValidity in DaysVeljavnost v dnevih
1456DocType: Bank GuaranteeValidity in DaysVeljavnost v dnevih
1457apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika ne velja za računa: {0}
1458DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Plačilni Podrobnosti
1459apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountDa bi Štetje
1460apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountDa bi Štetje
1461DocType: Global DefaultsCurrent Fiscal YearTekočem proračunskem letu
1462DocType: Purchase OrderGroup same itemsSkupina Iste vsebine
1463DocType: Purchase InvoiceDisable Rounded TotalOnemogoči zaokroževanje
1464DocType: Employee Loan ApplicationRepayment InfoPovračilo Info
1465apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446'Entries' cannot be empty"Vnos" ne more biti prazen
1466DocType: Maintenance Team MemberMaintenance RoleVzdrževalna vloga
1467apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dvojnik vrstica {0} z enako {1}
1468Trial BalanceTrial Balance
1469apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundPoslovno leto {0} ni bilo mogoče najti
1470apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesPostavitev Zaposleni
1471DocType: Sales OrderSO-SO-
1472apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstProsimo, izberite predpono najprej
1473DocType: StudentO-O-
1474apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchRaziskave
1475DocType: Maintenance Visit PurposeWork DoneDelo končano
1476apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableProsimo navedite vsaj en atribut v tabeli Atributi
1477DocType: AnnouncementAll StudentsVse Študenti
1478apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemTočka {0} mora biti postavka, non-stock
1479apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerOgled Ledger
1480DocType: Grading ScaleIntervalsintervali
1481apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajzgodnejša
1482apps/erpnext/erpnext/stock/doctype/item/item.py +500An Item Group exists with same name, please change the item name or rename the item groupElement, skupina obstaja z istim imenom, vas prosimo, spremenite ime elementa ali preimenovati skupino element
1483DocType: Crop CycleLess than a yearManj kot eno leto
1484apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Študent Mobile No.
1485apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldOstali svet
1486apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPostavki {0} ne more imeti Batch
1487DocType: CropYield UOMDonosnost UOM
1488Budget Variance ReportProračun Varianca Poročilo
1489DocType: Salary SlipGross PayBruto Pay
1490DocType: ItemIs Item from HubJe predmet iz vozlišča
1491apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Vrstica {0}: Vrsta dejavnosti je obvezna.
1492apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidPlačane dividende
1493apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo Ledger
1494DocType: Stock ReconciliationDifference AmountRazlika Znesek
1495DocType: Purchase InvoiceReverse ChargePovratna obremenitev
1496apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsPreneseni čisti poslovni izid
1497DocType: Vehicle LogService DetailService Podrobnosti
1498DocType: BOMItem DescriptionPostavka Opis
1499DocType: Student SiblingStudent Siblingštudent Sorodstvena
1500apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeNačin Plačilo
1501DocType: Purchase InvoiceSupplied ItemsPriložena Items
1502apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Prosimo, nastavite aktivni meni za restavracijo {0}
1503DocType: StudentSTUD.STUD.
1504DocType: Production OrderQty To ManufactureKoličina za izdelavo
1505DocType: Email DigestNew IncomeNovi prihodki
1506DocType: Buying SettingsMaintain same rate throughout purchase cycleOhraniti enako stopnjo celotni nabavni cikel
1507DocType: Opportunity ItemOpportunity ItemPriložnost Postavka
1508Student and Guardian Contact DetailsŠtudent in Guardian Kontaktni podatki
1509apps/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
1510apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningZačasna Otvoritev
1511apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubOglejte si vozlišče
1512Employee Leave BalanceZaposleni Leave Balance
1513apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo račun {0}, morajo biti vedno {1}
1514DocType: Patient AppointmentMore InfoVeč informacij
1515apps/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}
1516DocType: Supplier ScorecardScorecard ActionsAkcije kazalnikov
1517apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer SciencePrimer: Masters v računalništvu
1518DocType: Purchase InvoiceRejected WarehouseZavrnjeno Skladišče
1519DocType: GL EntryAgainst VoucherProti Voucher
1520DocType: ItemDefault Buying Cost CenterPrivzet stroškovni center za nabavo
1521apps/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.
1522apps/erpnext/erpnext/accounts/page/pos/pos.js +76to do
1523DocType: Supplier Quotation ItemLead Time in daysLead time v dnevih
1524apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRačuni plačljivo Povzetek
1525apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321Payment of salary from {0} to {1}Izplačilo plače iz {0} na {1}
1526apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ne smejo urejati zamrznjeni račun {0}
1527DocType: Journal EntryGet Outstanding InvoicesPridobite neplačanih računov
1528apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validNaročilo {0} ni veljavno
1529DocType: Supplier ScorecardWarn for new Request for QuotationsOpozori na novo zahtevo za citate
1530apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesNaročilnice vam pomaga načrtovati in spremljati svoje nakupe
1531apps/erpnext/erpnext/setup/doctype/company/company.py +215Sorry, companies cannot be mergedOprostite, podjetja ne morejo biti združeni
1532apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsTesti laboratorijskih testov
1533apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Skupna količina Vprašanje / Transfer {0} v dogovoru Material {1} \ ne sme biti večja od zahtevane količine {2} za postavko {3}
1534apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallMajhno
1535DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemElement orodja za ustvarjanje odprtega računa
1536DocType: Education SettingsEmployee NumberŠtevilo zaposlenih
1537apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Zadeva št (y) že v uporabi. Poskusite z zadevo št {0}
1538DocType: Project% Completed% Dokončana
1539Invoiced Amount (Exculsive Tax)Obračunani znesek (Exculsive Tax)
1540apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Postavka 2
1541DocType: SupplierSUPP-SUPP-
1542DocType: Training EventTraining EventDogodek usposabljanje
1543DocType: ItemAuto re-orderAuto re-order
1544apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedSkupaj Doseženi
1545DocType: EmployeePlace of IssueKraj izdaje
1546apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractPogodba
1547DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorijsko testiranje Datetime
1548DocType: Email DigestAdd QuoteDodaj Citiraj
1549apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +932UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}
1550apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesPosredni stroški
1551apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88Row {0}: Qty is mandatoryVrstica {0}: Kol je obvezna
1552DocType: Agriculture Analysis CriteriaAgricultureKmetijstvo
1553apps/erpnext/erpnext/accounts/page/pos/pos.js +785Sync Master DataSync Master Data
1554DocType: Asset RepairRepair CostStroški popravila
1555apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesSvoje izdelke ali storitve
1556apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginPrijava ni uspel
1557DocType: Special Test ItemsSpecial Test ItemsPosebni testni elementi
1558DocType: Mode of PaymentMode of PaymentNačin plačila
1559apps/erpnext/erpnext/stock/doctype/item/item.py +192Website Image should be a public file or website URLSpletna stran Slika bi morala biti javna datoteka ali spletna stran URL
1560DocType: Student ApplicantAPAP
1561DocType: Purchase Invoice ItemBOMBOM
1562apps/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.
1563DocType: Journal Entry AccountPurchase OrderNaročilnica
1564DocType: VehicleFuel UOMgorivo UOM
1565DocType: WarehouseWarehouse Contact InfoSkladišče Kontakt Info
1566DocType: Payment EntryWrite Off Difference AmountNapišite Off Razlika Znesek
1567DocType: VolunteerVolunteer NameIme prostovoljca
1568apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434{0}: Employee email not found, hence email not sent{0}: email zaposlenih ni mogoče najti, zato je e-poštno sporočilo ni bilo poslano
1569apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Pravilo o pošiljanju ni veljavno za državo {0}
1570DocType: ItemForeign Trade DetailsZunanjo trgovino Podrobnosti
1571Assessment Plan StatusStatus načrta ocenjevanja
1572DocType: Email DigestAnnual IncomeLetni dohodek
1573DocType: Serial NoSerial No DetailsSerijska št Podrobnosti
1574DocType: Purchase Invoice ItemItem Tax RatePostavka Davčna stopnja
1575apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateProsimo, izberite zdravnika in datum
1576DocType: Student Group StudentGroup Roll NumberSkupina Roll Število
1577DocType: Student Group StudentGroup Roll NumberSkupina Roll Število
1578apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143For {0}, only credit accounts can be linked against another debit entryZa {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika
1579apps/erpnext/erpnext/projects/doctype/project/project.py +80Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyVsota vseh uteži nalog bi moral biti 1. Prosimo, da ustrezno prilagodi uteži za vse naloge v projektu
1580apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582Delivery Note {0} is not submittedDobavnica {0} ni predložila
1581apps/erpnext/erpnext/stock/get_item_details.py +146Item {0} must be a Sub-contracted ItemPostavka {0} mora biti podizvajalcev item
1582apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitalski Oprema
1583apps/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.
1584apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +245Please set the Item Code firstNajprej nastavite kodo izdelka
1585DocType: ItemITEM-ITEM-
1586apps/erpnext/erpnext/controllers/selling_controller.py +119Total allocated percentage for sales team should be 100Skupna dodeljena odstotek za prodajne ekipe mora biti 100
1587DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1588DocType: AntibioticAntibioticAntibiotik
1589Team Updatesekipa Posodobitve
1590apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910For SupplierZa dobavitelja
1591DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavitev vrste računa pomaga pri izbiri računa v transakcijah.
1592DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (družba Valuta)
1593apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatUstvari Print Format
1594apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedUstvarjena provizija
1595apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ni našla nobenega elementa z imenom {0}
1596DocType: Supplier Scorecard CriteriaCriteria FormulaKriterijska formula
1597apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSkupaj Odhodni
1598apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Obstaja lahko samo en prevoz pravilo Pogoj z 0 ali prazno vrednost za &quot;ceniti&quot;
1599DocType: Authorization RuleTransactionPosel
1600DocType: Patient AppointmentDurationTrajanje
1601apps/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.
1602apps/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.
1603DocType: ItemWebsite Item GroupsSpletna stran Element Skupine
1604DocType: Purchase InvoiceTotal (Company Currency)Skupaj (družba Valuta)
1605apps/erpnext/erpnext/stock/utils.py +205Serial number {0} entered more than onceSerijska številka {0} je začela več kot enkrat
1606DocType: Journal EntryJournal EntryVnos v dnevnik
1607DocType: Expense Claim AdvanceUnclaimed amountNezahteven znesek
1608apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} izdelkov v teku
1609DocType: WorkstationWorkstation NameWorkstation Name
1610DocType: Grading Scale IntervalGrade Coderazred Code
1611DocType: POS Item GroupPOS Item GroupPOS Element Group
1612apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1613apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591BOM {0} does not belong to Item {1}BOM {0} ne pripada postavki {1}
1614DocType: Sales PartnerTarget DistributionTarget Distribution
1615DocType: Salary SlipBank Account No.Št. bančnega računa
1616DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je številka zadnjega ustvarjene transakcijo s tem predpono
1617DocType: 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)
1618DocType: Quality Inspection ReadingReading 8Branje 8
1619DocType: Sales PartnerAgentAgent
1620DocType: Purchase InvoiceTaxes and Charges CalculationDavki in dajatve Izračun
1621DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga sredstev Amortizacija Začetek samodejno
1622DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga sredstev Amortizacija Začetek samodejno
1623DocType: BOM OperationWorkstationWorkstation
1624DocType: Request for Quotation SupplierRequest for Quotation SupplierZahteva za ponudbo dobavitelja
1625DocType: Healthcare SettingsRegistration MessageRegistracija sporočilo
1626apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareStrojna oprema
1627DocType: Prescription DosagePrescription DosageOdmerjanje na recept
1628DocType: AttendanceHR ManagerHR Manager
1629apps/erpnext/erpnext/accounts/party.py +178Please select a CompanyProsimo izberite Company
1630apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Zapusti
1631DocType: Purchase InvoiceSupplier Invoice DateDobavitelj Datum računa
1632apps/erpnext/erpnext/templates/includes/product_page.js +18perna
1633apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMorate omogočiti Košarica
1634DocType: Payment EntryWriteoffOdpisati
1635DocType: Appraisal Template GoalAppraisal Template GoalCenitev Predloga cilj
1636DocType: Salary ComponentEarningSluženje
1637DocType: Supplier ScorecardScoring CriteriaKriteriji točkovanja
1638DocType: Purchase InvoiceParty Account CurrencyParty Valuta računa
1639BOM BrowserBOM Browser
1640apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventProsimo, posodobite svoj status za ta trening dogodek
1641DocType: Purchase Taxes and ChargesAdd or DeductDodajte ali odštejemo
1642apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Prekrivajoča pogoji najdemo med:
1643apps/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
1644apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSkupna vrednost naročila
1645apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodHrana
1646apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Staranje Območje 3
1647DocType: Maintenance Schedule ItemNo of VisitsŠtevilo obiskov
1648apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}obstaja Vzdrževanje Razpored {0} proti {1}
1649apps/erpnext/erpnext/hub_node/page/hub/hub.js +118Do you want to publish your Items to Hub ?Ali želite objaviti svoje elemente v središče?
1650apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentVpisovanje študentov
1651apps/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}
1652apps/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}
1653DocType: ProjectStart and End DatesZačetni in končni datum
1654Delivered Items To Be BilledDobavljeni artikli placevali
1655apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Odprti BOM {0}
1656apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladišče ni mogoče spremeniti za Serial No.
1657DocType: Authorization RuleAverage DiscountPovprečen Popust
1658DocType: Purchase Invoice ItemUOMUOM
1659DocType: Rename ToolUtilitiesUtilities
1660DocType: POS ProfileAccountingRačunovodstvo
1661DocType: EmployeeEMP/EMP /
1662apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item Izberite serij za združena postavko
1663DocType: AssetDepreciation SchedulesAmortizacija Urniki
1664apps/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
1665DocType: Activity CostProjectsProjekti
1666DocType: Payment RequestTransaction Currencytransakcija Valuta
1667apps/erpnext/erpnext/controllers/buying_controller.py +27From {0} | {1} {2}Od {0} | {1} {2}
1668DocType: Production Order OperationOperation DescriptionOperacija Opis
1669DocType: ItemWill also apply to variantsBo veljalo tudi za variante
1670apps/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.
1671DocType: QuotationShopping CartNakupovalni voziček
1672apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odhodni
1673DocType: POS ProfileCampaignKampanja
1674DocType: SupplierName and TypeIme in Type
1675apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66Approval Status must be 'Approved' or 'Rejected'Stanje odobritve mora biti &quot;Approved&quot; ali &quot;Zavrnjeno&quot;
1676DocType: PhysicianContacts and AddressStiki in naslov
1677DocType: Purchase InvoiceContact PersonKontaktna oseba
1678apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date''Pričakovani datum začetka' ne more biti večji od 'Pričakovan datum zaključka'
1679DocType: Course Scheduling ToolCourse End DateSeveda Končni datum
1680DocType: Holiday ListHolidaysPočitnice
1681DocType: Sales Order ItemPlanned QuantityNačrtovana Količina
1682DocType: Purchase Invoice ItemItem Tax AmountPostavka Znesek davka
1683DocType: Water AnalysisWater Analysis CriteriaKriteriji za analizo vode
1684DocType: ItemMaintain StockOhraniti park
1685apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217Stock Entries already created for Production Order Zaloga Vpisi že ustvarjene za proizvodnjo red
1686DocType: EmployeePrefered EmailPrednostna pošta
1687DocType: Student AdmissionEligibility and DetailsUpravičenost in podrobnosti
1688apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto sprememba v osnovno sredstvo
1689DocType: Leave Control PanelLeave blank if considered for all designationsPustite prazno, če velja za vse označb
1690apps/erpnext/erpnext/controllers/accounts_controller.py +775Charge 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
1691apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Max: {0}Max: {0}
1692apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1693DocType: Email DigestFor CompanyZa podjetje
1694apps/erpnext/erpnext/config/support.py +17Communication log.Sporočilo dnevnik.
1695apps/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.
1696DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableDobavitelj Scorecard Scoring Spremenljivka
1697apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountZnesek nabave
1698DocType: Sales InvoiceShipping Address NameNaslov dostave
1699DocType: Material RequestTerms and Conditions ContentPogoji in vsebina
1700apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course SchedulePrišlo je do napak pri urejanju tečaja tečaja
1701apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580cannot be greater than 100ne more biti večja kot 100
1702apps/erpnext/erpnext/stock/doctype/item/item.py +720Item {0} is not a stock ItemPostavka {0} ni zaloge Item
1703DocType: Maintenance VisitUnscheduledNenačrtovana
1704DocType: EmployeeOwnedLasti
1705DocType: Salary DetailDepends on Leave Without PayOdvisno od dopusta brez plačila
1706DocType: Pricing RuleHigher the number, higher the priorityVišja kot je številka, višja je prioriteta
1707Purchase Invoice TrendsRačun za nakup Trendi
1708DocType: EmployeeBetter ProspectsBoljši obeti
1709apps/erpnext/erpnext/stock/doctype/batch/batch.py +119Row #{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
1710DocType: VehicleLicense PlateRegistrska tablica
1711DocType: AppraisalGoalsCilji
1712apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343Select POS ProfileIzberite POS profil
1713DocType: Warranty ClaimWarranty / AMC StatusGarancija / AMC Status
1714Accounts BrowserRačuni Browser
1715DocType: Payment Entry ReferencePayment Entry ReferencePlačilo Začetek Reference
1716DocType: GL EntryGL EntryGL Začetek
1717DocType: HR SettingsEmployee SettingsNastavitve zaposlenih
1718Batch-Wise Balance HistorySerija-Wise Balance Zgodovina
1719apps/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
1720DocType: Package CodePackage Codepaket koda
1721apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticeVajenec
1722DocType: Purchase InvoiceCompany GSTINPodjetje GSTIN
1723apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativno Količina ni dovoljeno
1724DocType: 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
1725DocType: Supplier Scorecard PeriodSSC-SSC-
1726apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Delavec ne more poročati zase.
1727DocType: AccountIf the account is frozen, entries are allowed to restricted users.Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov.
1728DocType: Email DigestBank BalanceBanka Balance
1729apps/erpnext/erpnext/accounts/party.py +243Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}
1730DocType: Job OpeningJob profile, qualifications required etc.Profil delovnega mesta, potrebna usposobljenost itd
1731DocType: Journal Entry AccountAccount BalanceStanje na računu
1732apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Davčna pravilo za transakcije.
1733DocType: Rename ToolType of document to rename.Vrsta dokumenta preimenovati.
1734apps/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}
1735DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Skupaj davki in dajatve (Company valuti)
1736DocType: WeatherWeather ParameterVremenski parameter
1737apps/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
1738DocType: Lab Test TemplateCollection DetailsPodrobnosti o zbirki
1739DocType: POS ProfileAllow Print Before PayDovoli tiskanje pred plačilom
1740DocType: Land UnitLinked Soil TexturePovezana tla teksture
1741DocType: Shipping RuleShipping AccountDostava račun
1742apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} je neaktiven
1743apps/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
1744DocType: Quality InspectionReadingsReadings
1745DocType: Stock EntryTotal Additional CostsSkupaj Dodatni stroški
1746DocType: Course ScheduleSHSH
1747DocType: BOMScrap Material Cost(Company Currency)Odpadni material Stroški (družba Valuta)
1748apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesSklope
1749DocType: AssetAsset NameIme sredstvo
1750DocType: ProjectTask Weightnaloga Teža
1751DocType: Shipping Rule ConditionTo ValueDo vrednosti
1752DocType: Asset MovementStock ManagerStock Manager
1753apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Source warehouse is mandatory for row {0}Vir skladišče je obvezna za vrstico {0}
1754apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Izraz plačila v vrstici {0} je morda dvojnik.
1755apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Kmetijstvo (beta)
1756apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856Packing SlipPakiranje listek
1757apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentUrad za najem
1758apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsNastavitve Setup SMS gateway
1759DocType: DiseaseCommon NamePogosto ime
1760apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Uvoz uspelo!
1761apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Še ni naslov dodal.
1762DocType: Workstation Working HourWorkstation Working HourWorkstation delovno uro
1763DocType: Vital SignsBlood PressureKrvni pritisk
1764apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystAnalitik
1765DocType: ItemInventoryPopis
1766DocType: ItemSales DetailsProdajna Podrobnosti
1767DocType: Quality InspectionQI-QI-
1768DocType: OpportunityWith ItemsZ Items
1769DocType: Asset MaintenanceMaintenance TeamVzdrževalna ekipa
1770apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyV Kol
1771DocType: Education SettingsValidate Enrolled Course for Students in Student GroupPotrdite vpisanih tečaj za študente v študentskih skupine
1772DocType: Notification ControlExpense Claim RejectedExpense zahtevek zavrnjen
1773DocType: ItemItem AttributePostavka Lastnost
1774apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentVlada
1775apps/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
1776apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameIme Institute
1777apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVnesite odplačevanja Znesek
1778apps/erpnext/erpnext/config/stock.py +305Item VariantsArtikel Variante
1779apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesStoritve
1780DocType: HR SettingsEmail Salary Slip to EmployeeEmail Plača Slip na zaposlenega
1781DocType: Cost CenterParent Cost CenterParent Center Stroški
1782apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039Select Possible SupplierIzberite Možni Dobavitelj
1783DocType: Sales InvoiceSourceVir
1784apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zaprto
1785DocType: Leave TypeIs Leave Without PaySe Leave brez plačila
1786apps/erpnext/erpnext/stock/doctype/item/item.py +250Asset Category is mandatory for Fixed Asset itemSredstvo kategorije je obvezna za fiksno postavko sredstev
1787DocType: Fee ValidityFee ValidityVeljavnost pristojbine
1788apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNi najdenih v tabeli plačil zapisov
1789apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Ta {0} ni v nasprotju s {1} za {2} {3}
1790DocType: Student Attendance ToolStudents HTMLštudenti HTML
1791DocType: POS ProfileApply DiscountUporabi popust
1792DocType: GST HSN CodeGST HSN CodeDDV HSN koda
1793DocType: Employee External Work HistoryTotal ExperienceSkupaj Izkušnje
1794apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOdprti projekti
1795apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledDobavnico (e) odpovedan
1796apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingDenarni tokovi iz naložbenja
1797DocType: Program CourseProgram CourseTečaj programa
1798apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesTovorni in Forwarding Stroški
1799DocType: HomepageCompany Tagline for website homepagePodjetje Slogan za domačo stran spletnega mesta
1800DocType: Item GroupItem Group NameItem Name Group
1801apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1802DocType: StudentDate of LeavingDatum Leaving
1803DocType: Pricing RuleFor Price ListZa cenik
1804apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1805apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsNastavitev privzetih nastavitev
1806apps/erpnext/erpnext/utilities/activation.py +63Create LeadsUstvari Interesenti
1807DocType: Maintenance ScheduleSchedulesUrniki
1808apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +451POS Profile is required to use Point-of-SaleProfil POS je potreben za uporabo Point-of-Sale
1809DocType: Purchase Invoice ItemNet AmountNeto znesek
1810apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138{0} {1} has not been submitted so the action cannot be completed{0} {1} ni bila vložena tako dejanje ne more biti dokončana
1811DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Ne
1812DocType: Landed Cost VoucherAdditional Chargesdodatni stroški
1813DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Znesek (Valuta Company)
1814DocType: Supplier ScorecardSupplier ScorecardScorecard dobavitelja
1815DocType: Plant AnalysisResult DatetimeResult Datetime
1816apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Prosimo, ustvarite nov račun iz kontnega načrta.
1817Support Hour DistributionPodpora Distribution Hour
1818DocType: Maintenance VisitMaintenance VisitVzdrževanje obisk
1819DocType: StudentLeaving Certificate NumberLeaving Certificate Število
1820apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63Appointment cancelled, Please review and cancel the invoice {0}Imenovanje je preklicano, preglejte in prekličite račun {0}
1821DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostopno Serija Količina na Warehouse
1822apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1823DocType: Landed Cost VoucherLanded Cost HelpPristali Stroški Pomoč
1824DocType: Purchase InvoiceSelect Shipping AddressIzbira naslova za dostavo
1825apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsPodrobnosti o memorandumu
1826DocType: Leave Block ListBlock Holidays on important days.Blokiranje Počitnice na pomembnih dni.
1827apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryTerjatve Povzetek
1828DocType: Employee LoanMonthly Repayment AmountMesečni Povračilo Znesek
1829apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOdpiranje računov
1830apps/erpnext/erpnext/hr/doctype/employee/employee.py +195Please set User ID field in an Employee record to set Employee RoleProsim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih
1831DocType: UOMUOM NameUOM Name
1832DocType: GST HSN CodeHSN CodeMreža koda
1833apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPrispevek Znesek
1834DocType: Purchase InvoiceShipping Addressnaslov za pošiljanje
1835DocType: 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.
1836DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.V besedi bo viden, ko boste shranite dobavnici.
1837DocType: Expense ClaimEXPEXP
1838DocType: Water AnalysisContainerZabojnik
1839apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Študent {0} - {1} pojavi večkrat v vrsti {2} {3}
1840DocType: Healthcare SettingsManage Sample CollectionUpravljanje vzorčenja
1841DocType: Program Enrollment ToolProgram EnrollmentsProgram Vpisi
1842DocType: PatientTobacco Past UsePretekla uporaba tobaka
1843DocType: Sales Invoice ItemBrand NameBlagovna znamka
1844DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1845apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Uporabnik {0} je že dodeljen zdravniku {1}
1846apps/erpnext/erpnext/accounts/page/pos/pos.js +2657Default warehouse is required for selected itemPrivzeto skladišče je potrebna za izbrano postavko
1847apps/erpnext/erpnext/utilities/user_progress.py +143BoxŠkatla
1848apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036Possible SupplierMožni Dobavitelj
1849DocType: BudgetMonthly DistributionMesečni Distribution
1850apps/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
1851apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Zdravstveno varstvo (beta)
1852DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodni načrt Sales Order
1853DocType: Sales PartnerSales Partner TargetProdaja Partner Target
1854DocType: Loan TypeMaximum Loan AmountNajvečja Znesek posojila
1855DocType: Pricing RulePricing RuleCen Pravilo
1856apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Podvojena številka rola študent {0}
1857apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Podvojena številka rola študent {0}
1858DocType: BudgetAction if Annual Budget ExceededUkrep, če letni proračun Prekoračitev
1859apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterial Zahteva za narocilo
1860DocType: Shopping Cart SettingsPayment Success URLPlačilo Uspeh URL
1861apps/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}
1862DocType: Purchase ReceiptPREC-PREC-
1863apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBančni računi
1864Bank Reconciliation StatementIzjava Bank Sprava
1865DocType: ConsultationMedical CodingZdravniško kodiranje
1866DocType: Healthcare SettingsReminder MessageOpomnik
1867Lead NameIme ponudbe
1868POSPOS
1869DocType: C-FormIIIIII
1870apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceOdpiranje Stock Balance
1871apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} se morajo pojaviti le enkrat
1872apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Listi Dodeljena Uspešno za {0}
1873apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNi prispevkov za pakiranje
1874DocType: Shipping Rule ConditionFrom ValueOd vrednosti
1875apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +581Manufacturing Quantity is mandatoryProizvodnja Količina je obvezna
1876DocType: Employee LoanRepayment MethodPovračilo Metoda
1877DocType: 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
1878DocType: Quality Inspection ReadingReading 4Branje 4
1879apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Terjatve za račun družbe.
1880apps/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
1881apps/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}
1882DocType: Asset Maintenance TaskCertificate RequiredZahtevano potrdilo
1883DocType: CompanyDefault Holiday ListPrivzeti seznam praznikov
1884apps/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}
1885apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesZaloga Obveznosti
1886DocType: Purchase InvoiceSupplier WarehouseDobavitelj Skladišče
1887DocType: OpportunityContact Mobile NoKontaktna mobilna številka
1888apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +382Select CompanyIzberite podjetje
1889Material Requests for which Supplier Quotations are not createdMaterial Prošnje za katere so Dobavitelj Citati ni ustvaril
1890apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Uporabnik {0} nima privzetega profila POS. Preverite privzeto na vrstici {1} za tega uporabnika.
1891DocType: Student GroupSet 0 for no limitNastavite 0 za brez omejitev
1892apps/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.
1893apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesVrstica {idx}: {field} je potrebna za ustvarjanje računov za odpiranje {invoice_type}
1894apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno pošlji plačila Email
1895apps/erpnext/erpnext/templates/pages/projects.html +27New taskNova naloga
1896DocType: ConsultationAppointmentImenovanje
1897apps/erpnext/erpnext/utilities/activation.py +74Make QuotationNaredite predračun
1898apps/erpnext/erpnext/config/selling.py +216Other ReportsDruga poročila
1899apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Izberite vsaj eno domeno.
1900DocType: Dependent TaskDependent TaskOdvisna Task
1901apps/erpnext/erpnext/stock/doctype/item/item.py +430Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}
1902apps/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}
1903DocType: Manufacturing SettingsTry planning operations for X days in advance.Poskusite načrtovanju operacij za X dni vnaprej.
1904DocType: HR SettingsStop Birthday RemindersStop Birthday opomniki
1905apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235Please set Default Payroll Payable Account in Company {0}Prosimo, nastavite privzetega izplačane plače je treba plačati račun v družbi {0}
1906DocType: SMS CenterReceiver ListSprejemnik Seznam
1907apps/erpnext/erpnext/accounts/page/pos/pos.js +1083Search ItemIskanje Item
1908DocType: Payment SchedulePayment AmountZnesek Plačila
1909DocType: Patient AppointmentReferring PhysicianReferenčni zdravnik
1910apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPorabljeni znesek
1911apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto sprememba v gotovini
1912DocType: Assessment PlanGrading ScaleOcenjevalna lestvica
1913apps/erpnext/erpnext/stock/doctype/item/item.py +425Unit of Measure {0} has been entered more than once in Conversion Factor TableMerska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
1914apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616Already completedže končana
1915apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandZaloga v roki
1916apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Uvoz uspešno!
1917apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Plačilni Nalog že obstaja {0}
1918apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsStrošek izdanih postavk
1919DocType: PhysicianHospitalBolnišnica
1920apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +384Quantity must not be more than {0}Količina ne sme biti več kot {0}
1921apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrejšnja Proračunsko leto ni zaprt
1922apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Starost (dnevi)
1923DocType: Quotation ItemQuotation ItemPostavka ponudbe
1924DocType: CustomerCustomer POS IdID POS stranka
1925DocType: AccountAccount NameIme računa
1926apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateOd datum ne more biti večja kot doslej
1927apps/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
1928apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavitelj Type gospodar.
1929DocType: Purchase Order ItemSupplier Part NumberDobavitelj Številka dela
1930apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Menjalno razmerje ne more biti 0 ali 1
1931DocType: SubscriptionReference Documentreferenčni dokument
1932apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209{0} {1} is cancelled or stopped{0} {1} je odpovedan ali ustavljen
1933DocType: Accounts SettingsCredit ControllerCredit Controller
1934DocType: Grant ApplicationApplicant TypeVrsta vlagatelja
1935DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1936DocType: Healthcare SettingsDefault Medical Code StandardPrivzeti standard za medicinsko kodo
1937DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1938apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedPotrdilo o nakupu {0} ni predložila
1939DocType: CompanyDefault Payable AccountPrivzeto plačljivo račun
1940apps/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
1941apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% zaračunano
1942apps/erpnext/erpnext/hub_node/page/hub/hub.js +179Sort by Price ...Razvrsti po ceni ...
1943apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1944DocType: Party AccountParty AccountRačun Party
1945apps/erpnext/erpnext/config/setup.py +122Human ResourcesČloveški viri
1946DocType: LeadUpper IncomeZgornja Prihodki
1947apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectZavrni
1948DocType: Journal Entry AccountDebit in Company CurrencyDebetno v podjetju valuti
1949DocType: BOM ItemBOM ItemBOM Postavka
1950DocType: AppraisalFor EmployeeZa zaposlenega
1951apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryNaredite izplačilu vnos
1952apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Supplier must be debitVrstica {0}: Advance zoper dobavitelja mora biti v breme
1953DocType: CompanyDefault ValuesPrivzete vrednosti
1954DocType: MembershipINRINR
1955apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frekvenca} izvleček
1956DocType: Expense ClaimTotal Amount ReimbursedSkupnega zneska, povrnjenega
1957apps/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
1958apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Zoper dobavitelja Račun {0} dne {1}
1959DocType: CustomerDefault Price ListPrivzeto Cenik
1960apps/erpnext/erpnext/assets/doctype/asset/asset.py +265Asset Movement record {0} createdzapis Gibanje sredstvo {0} ustvaril
1961apps/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
1962apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsKupec z istim imenom že obstaja
1963apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?To bo poslalo plačne liste in ustvarilo časovni razpored poročanja. Želite nadaljevati?
1964DocType: Purchase InvoiceTotal Net WeightSkupna neto teža
1965DocType: Journal EntryEntry TypeZačetek Type
1966apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupNe načrt ocena povezana s to skupino ocenjevanja
1967Customer Credit BalanceStranka Credit Balance
1968apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto sprememba obveznosti do dobaviteljev
1969apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Stranka zahteva za &quot;Customerwise popust&quot;
1970apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Posodobite rok plačila banka s revijah.
1971apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCenitev
1972DocType: QuotationTerm DetailsIzraz Podrobnosti
1973apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.ne more vpisati več kot {0} študentov za to študentsko skupino.
1974apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Countsvinec Štetje
1975apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Countsvinec Štetje
1976apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti večje od 0
1977apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17Stock AvailableStock Na voljo
1978DocType: Manufacturing SettingsCapacity Planning For (Days)Kapaciteta Načrtovanje Za (dnevi)
1979apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementJavna naročila
1980apps/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.
1981apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObvezno polje - program
1982apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObvezno polje - program
1983DocType: Special Test TemplateResult ComponentKomponenta rezultata
1984apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarancija zahtevek
1985Lead DetailsPodrobnosti ponudbe
1986DocType: VolunteerAvailability and SkillsRazpoložljivost in spretnosti
1987DocType: Salary SlipLoan repaymentvračila posojila
1988DocType: Purchase InvoiceEnd date of current invoice's periodKončni datum obdobja tekočega faktura je
1989DocType: Pricing RuleApplicable ForVelja za
1990DocType: Lab TestTechnician NameIme tehnika
1991DocType: Accounts SettingsUnlink Payment on Cancellation of InvoicePrekinitev povezave med Plačilo na Izbris računa
1992apps/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}
1993DocType: Restaurant ReservationNo ShowNi predstave
1994DocType: Shipping Rule CountryShipping Rule CountryDržava dostavnega pravila
1995apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendancePusti in postrežbo
1996DocType: Maintenance VisitPartially CompletedDelno Dopolnil
1997apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityZmerna občutljivost
1998DocType: Leave TypeInclude holidays within leaves as leavesVključite počitnice v listih kot listja
1999DocType: Sales InvoicePacked ItemsPakirane Items
2000apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garancija zahtevek zoper Serial No.
2001apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71'Total'&quot;Skupaj&quot;
2002DocType: Shopping Cart SettingsEnable Shopping CartOmogoči Košarica
2003DocType: EmployeePermanent Addressstalni naslov
2004apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izplačano predplačilo proti {0} {1} ne more biti večja \ kot Grand Total {2}
2005DocType: PatientMedicationZdravila
2006apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeProsimo, izberite postavko kodo
2007DocType: Student SiblingStudying in Same InstituteŠtudij v istem inštitutu
2008DocType: TerritoryTerritory ManagerOzemlje Manager
2009DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (po želji)
2010DocType: Payment EntryPaid Amount (Company Currency)Plačan znesek (družba Valuta)
2011DocType: Purchase InvoiceAdditional DiscountDodatni popust
2012DocType: Selling SettingsSelling SettingsProdaja Nastavitve
2013apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionPotrdi dejanje
2014apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Dražbe
2015apps/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
2016apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentizpolnitev
2017apps/erpnext/erpnext/templates/generators/item.html +67View in CartPoglej v košarico
2018apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarketing Stroški
2019Item Shortage ReportPostavka Pomanjkanje Poročilo
2020apps/erpnext/erpnext/stock/doctype/item/item.js +275Weight is mentioned,\nPlease mention "Weight UOM" tooTeža je omenjeno, \ nProsim omenja &quot;Teža UOM&quot; preveč
2021DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Zahteva se uporablja za izdelavo tega staleža Entry
2022apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNaslednja Amortizacija Datum je obvezna za nove investicije
2023DocType: Student Group Creation ToolSeparate course based Group for every BatchLočeno Group s sedežem tečaj za vsako serijo
2024DocType: Student Group Creation ToolSeparate course based Group for every BatchLočeno Group s sedežem tečaj za vsako serijo
2025apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enotni enota točke.
2026DocType: Fee CategoryFee CategoryFee Kategorija
2027DocType: Agriculture TaskNext Business DayNaslednji delovni dan
2028DocType: CustomerPrimary Contact DetailOsnovni kontaktni podatki
2029DocType: Drug PrescriptionDosage by time intervalOdmerjanje po časovnem intervalu
2030Student Fee CollectionŠtudent Fee Collection
2031apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Trajanje imenovanja (min)
2032DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementNaredite vknjižba Za vsako borzno gibanje
2033DocType: Leave AllocationTotal Leaves AllocatedSkupaj Listi Dodeljena
2034apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Skladišče zahteva pri Row št {0}
2035apps/erpnext/erpnext/public/js/setup_wizard.js +142Please enter valid Financial Year Start and End DatesProsimo, vnesite veljaven proračunsko leto, datum začetka in konca
2036DocType: EmployeeDate Of RetirementDatum upokojitve
2037DocType: Upload AttendanceGet TemplateGet predlogo
2038DocType: Material RequestTransferredPreneseni
2039DocType: VehicleDoorsvrata
2040apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!ERPNext Setup Complete!
2041DocType: Healthcare SettingsCollect Fee for Patient RegistrationZberi pristojbino za registracijo pacientov
2042apps/erpnext/erpnext/stock/doctype/item/item.py +650Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemNe morem spremeniti atributov po transakciji z delnicami. Na novo postavko naredite nov element in prenesite zalogo
2043DocType: Course Assessment CriteriaWeightageWeightage
2044DocType: Purchase InvoiceTax Breakupdavčna Breakup
2045DocType: Packing SlipPS-PS-
2046DocType: MemberNon Profit MemberNeprofitni član
2047apps/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.
2048DocType: Payment SchedulePayment TermPogoji plačila
2049apps/erpnext/erpnext/selling/doctype/customer/customer.py +146A Customer Group exists with same name please change the Customer name or rename the Customer GroupA Skupina kupcev obstaja z istim imenom, prosimo spremenite ime stranke ali preimenovati skupino odjemalcev
2050DocType: Land UnitAreaObmočje
2051apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNov kontakt
2052DocType: TerritoryParent TerritoryParent Territory
2053DocType: Sales InvoicePlace of SupplyKraj dobave
2054DocType: Quality Inspection ReadingReading 2Branje 2
2055DocType: Stock EntryMaterial ReceiptMaterial Prejem
2056DocType: HomepageProductsIzdelki
2057DocType: AnnouncementInstructorinštruktor
2058apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Izberite postavko (neobvezno)
2059DocType: Fee Schedule Student GroupFee Schedule Student GroupSkupina študijskih ur
2060DocType: StudentAB+AB +
2061DocType: 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
2062DocType: LeadNext Contact ByNaslednja Kontakt Z
2063apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314Quantity required for Item {0} in row {1}Količina, potrebna za postavko {0} v vrstici {1}
2064apps/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}
2065DocType: QuotationOrder TypeSklep Type
2066Item-wise Sales RegisterElement-pametno Sales Registriraj se
2067DocType: AssetGross Purchase AmountBruto znesek nakupa
2068apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesZačetne stave
2069DocType: AssetDepreciation MethodMetoda amortiziranja
2070apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +64OfflineOffline
2071DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to DDV vključen v osnovni stopnji?
2072apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetSkupaj Target
2073DocType: Soil TextureSand Composition (%)Sestava peska (%)
2074DocType: Job ApplicantApplicant for a JobKandidat za službo
2075DocType: Production Plan Material RequestProduction Plan Material RequestProizvodnja Zahteva načrt Material
2076apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdNi Proizvodne Naročila ustvarjena
2077DocType: Stock ReconciliationReconciliation JSONUskladitev JSON
2078apps/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.
2079DocType: Purchase Invoice ItemBatch NoSerija Ne
2080DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDovoli več prodajnih nalogov zoper naročnikovo narocilo
2081DocType: Student Group InstructorStudent Group InstructorInštruktor Študent Skupina
2082DocType: Student Group InstructorStudent Group InstructorInštruktor Študent Skupina
2083DocType: Grant ApplicationAssessment Mark (Out of 10)Ocenjevalna oznaka (od 10)
2084apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoSkrbnika2 Mobile No
2085apps/erpnext/erpnext/setup/doctype/company/company.py +194MainMain
2086apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariant
2087DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavite predpona za številčenje serij na vaše transakcije
2088DocType: Employee Attendance ToolEmployees HTMLzaposleni HTML
2089apps/erpnext/erpnext/stock/doctype/item/item.py +444Default BOM ({0}) must be active for this item or its templatePrivzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
2090DocType: EmployeeLeave Encashed?Dopusta unovčijo?
2091apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPriložnost Iz polja je obvezno
2092DocType: Email DigestAnnual Expensesletni stroški
2093DocType: ItemVariantsVariante
2094apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137Make Purchase OrderNaredite narocilo
2095DocType: SMS CenterSend ToPošlji
2096apps/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}
2097DocType: Payment Reconciliation PaymentAllocated amountDodeljen znesek
2098DocType: Sales TeamContribution to Net TotalPrispevek k Net Total
2099DocType: Sales Invoice ItemCustomer's Item CodeKoda artikla stranke
2100DocType: Stock ReconciliationStock ReconciliationUskladitev zalog
2101DocType: TerritoryTerritory NameTerritory Name
2102apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse je pred potreben Submit
2103apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidat za službo.
2104DocType: Purchase Order ItemWarehouse and ReferenceSkladišče in Reference
2105DocType: SupplierStatutory info and other general information about your SupplierStatutarna info in druge splošne informacije o vašem dobavitelju
2106DocType: ItemSerial Nos and BatchesSerijska št in Serije
2107DocType: ItemSerial Nos and BatchesSerijska št in Serije
2108apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthŠtudent Skupina moč
2109apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthŠtudent Skupina moč
2110apps/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
2111apps/erpnext/erpnext/config/hr.py +142Appraisalscenitve
2112apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsDogodki za usposabljanje
2113apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Podvajati Zaporedna številka vpisana v postavko {0}
2114DocType: Shipping Rule ConditionA condition for a Shipping RulePogoj za Shipping pravilu
2115apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter vnesite
2116apps/erpnext/erpnext/controllers/accounts_controller.py +467Cannot 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
2117apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogDnevnik vzdrževanja
2118apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234Please set filter based on Item or WarehouseProsim, nastavite filter, ki temelji na postavki ali skladišče
2119DocType: 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)
2120DocType: Sales OrderTo Deliver and BillDostaviti in Bill
2121DocType: Student GroupInstructorsinštruktorji
2122DocType: GL EntryCredit Amount in Account CurrencyCredit Znesek v Valuta računa
2123apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588BOM {0} must be submittedBOM {0} je treba predložiti
2124DocType: Authorization ControlAuthorization ControlPooblastilo za nadzor
2125apps/erpnext/erpnext/controllers/buying_controller.py +309Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1}
2126apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808PaymentPlačilo
2127apps/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}.
2128apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersUpravljajte naročila
2129DocType: Production Order OperationActual Time and CostDejanski čas in stroški
2130apps/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}
2131DocType: CropCrop SpacingRazmik rastlin
2132DocType: CourseCourse AbbreviationKratica za tečaj
2133DocType: Student Leave ApplicationStudent Leave ApplicationŠtudent Zapusti Uporaba
2134DocType: ItemWill also apply for variantsBo veljalo tudi za variante
2135apps/erpnext/erpnext/assets/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Sredstvo ni mogoče preklicati, saj je že {0}
2136apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenih {0} v pol dneva na {1}
2137apps/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}
2138apps/erpnext/erpnext/templates/pages/task_info.html +90Onna
2139apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle predmeti v času prodaje.
2140DocType: Quotation ItemActual QtyDejanska Količina
2141DocType: Sales Invoice ItemReferencesReference
2142DocType: Quality Inspection ReadingReading 10Branje 10
2143DocType: Hub CategoryHub NodeHub Node
2144apps/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.
2145apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateSodelavec
2146DocType: Asset MovementAsset MovementGibanje sredstvo
2147apps/erpnext/erpnext/accounts/page/pos/pos.js +2180New CartNova košarico
2148apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostavka {0} ni serialized postavka
2149DocType: SMS CenterCreate Receiver ListUstvarite sprejemnik seznam
2150DocType: VehicleWheelskolesa
2151DocType: Packing SlipTo Package No.Če želite Paket No.
2152DocType: Patient RelationFamilyDružina
2153DocType: Production Planning ToolMaterial RequestsMaterial Zahteve
2154DocType: Warranty ClaimIssue DateDatum izdaje
2155DocType: Activity CostActivity CostStroški dejavnost
2156DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Podrobnosti
2157DocType: Purchase Receipt Item SuppliedConsumed QtyPorabljeno Kol
2158apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekomunikacije
2159apps/erpnext/erpnext/accounts/party.py +266Billing currency must be equal to either default company's currency or party account currencyValuta za obračun mora biti enaka valuti podjetja ali valuti stranke
2160DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Kaže, da je paket del tega dostave (samo osnutka)
2161DocType: Soil TextureLoamLoam
2162apps/erpnext/erpnext/controllers/accounts_controller.py +680Row {0}: Due Date cannot be before posting dateVrstica {0}: Datum roka ne more biti pred datumom objavljanja
2163apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNaredite Entry plačila
2164apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Količina za postavko {0} sme biti manjša od {1}
2165Sales Invoice TrendsProdajni fakturi Trendi
2166DocType: Leave ApplicationApply / Approve LeavesUporabi / Odobri Leaves
2167apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForZa
2168apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Lahko sklicuje vrstico le, če je tip naboj &quot;Na prejšnje vrstice Znesek&quot; ali &quot;prejšnje vrstice Total&quot;
2169DocType: Sales Order ItemDelivery WarehouseDostava Skladišče
2170apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Drevo centrov finančnih stroškov.
2171DocType: Serial NoDelivery Document NoDostava dokument št
2172apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Prosim nastavite &quot;dobiček / izguba račun pri odtujitvi sredstev&quot; v družbi {0}
2173DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDobili predmetov iz nakupa Prejemki
2174DocType: Serial NoCreation DateDatum nastanka
2175apps/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}
2176apps/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}
2177DocType: Production Plan Material RequestMaterial Request DateMaterial Zahteva Datum
2178DocType: Purchase Order ItemSupplier Quotation ItemDobavitelj Kotacija Postavka
2179DocType: 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
2180DocType: StudentStudent Mobile NumberŠtudent mobilno številko
2181DocType: ItemHas VariantsIma Variante
2182apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponsePosodobi odgovor
2183apps/erpnext/erpnext/public/js/utils.js +226You have already selected items from {0} {1}Ste že izbrane postavke iz {0} {1}
2184DocType: Monthly DistributionName of the Monthly DistributionIme mesečnim izplačilom
2185apps/erpnext/erpnext/stock/doctype/batch/batch.py +26Batch ID is mandatorySerija ID je obvezen
2186apps/erpnext/erpnext/stock/doctype/batch/batch.py +26Batch ID is mandatorySerija ID je obvezen
2187DocType: Sales PersonParent Sales PersonNadrejena Sales oseba
2188apps/erpnext/erpnext/hub_node/page/hub/hub.js +180High to LowVisoka do nizka
2189apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstNajprej izberite program
2190DocType: Patient AppointmentPatient AgePacientova doba
2191apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektov
2192DocType: SupplierSupplier of Goods or Services.Dobavitelj blaga ali storitev.
2193DocType: BudgetFiscal YearPoslovno leto
2194DocType: Asset Maintenance LogPlannedNačrtovano
2195DocType: 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.
2196DocType: Vehicle LogFuel Pricegorivo Cena
2197DocType: BudgetBudgetProračun
2198apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51Set OpenNastavi odprto
2199apps/erpnext/erpnext/stock/doctype/item/item.py +247Fixed Asset Item must be a non-stock item.Osnovno sredstvo točka mora biti postavka ne-stock.
2200apps/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
2201apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDoseženi
2202DocType: Student AdmissionApplication Form RoutePrijavnica pot
2203apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Stranka
2204apps/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
2205apps/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}
2206DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.V besedi bo viden, ko boste prihranili prodajni fakturi.
2207DocType: LeadFollow UpNadaljuj
2208DocType: ItemIs Sales ItemJe Sales Postavka
2209apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeElement Group Tree
2210apps/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
2211DocType: Maintenance VisitMaintenance TimeVzdrževanje čas
2212Amount to DeliverZnesek, Deliver
2213apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324Same item has been entered multiple times. {0}Isti element je bil večkrat vnesen. {0}
2214apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Datum izraz začetka ne more biti zgodnejši od datuma Leto začetku študijskega leta, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova.
2215apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192There were errors.Tam so bile napake.
2216DocType: GuardianGuardian InterestsGuardian Zanima
2217DocType: Naming SeriesCurrent ValueTrenutna vrednost
2218apps/erpnext/erpnext/controllers/accounts_controller.py +263Multiple 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
2219DocType: Education SettingsInstructor Records to be created byZapise za inštruktorje, ki jih bo ustvaril
2220apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} ustvaril
2221DocType: Delivery Note ItemAgainst Sales OrderZa Naročilo Kupca
2222Serial No StatusSerijska Status Ne
2223DocType: Payment Entry ReferenceOutstandingIzjemna
2224DocType: SupplierWarn POsOpozori PO
2225Daily Timesheet SummaryDnevni Timesheet Povzetek
2226apps/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}
2227apps/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
2228DocType: Pricing RuleSellingProdaja
2229apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379Amount {0} {1} deducted against {2}Znesek {0} {1} odšteti pred {2}
2230DocType: EmployeeSalary InformationPlača Informacije
2231DocType: Sales PersonName and Employee IDIme in zaposlenih ID
2232apps/erpnext/erpnext/accounts/party.py +311Due Date cannot be before Posting DateRok ne more biti pred datumom knjiženja
2233DocType: Website Item GroupWebsite Item GroupSpletna stran Element Group
2234apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesDajatve in davki
2235apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Please enter Reference dateVnesite Referenčni datum
2236apps/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}
2237DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabela za postavko, ki bo prikazana na spletni strani
2238DocType: Purchase Order Item SuppliedSupplied QtyPriložena Kol
2239DocType: Purchase Order ItemMaterial Request ItemMaterial Zahteva Postavka
2240apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Drevo skupin artiklov.
2241DocType: Payroll EntryGet Employee DetailsPridobite podrobnosti o zaposlenih
2242apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177Cannot refer row number greater than or equal to current row number for this Charge typeNe more sklicevati številko vrstice večja ali enaka do trenutne številke vrstice za to vrsto Charge
2243DocType: AssetSoldProdano
2244Item-wise Purchase HistoryElement-pametno Zgodovina nakupov
2245apps/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}
2246DocType: AccountFrozenFrozen
2247Open Production OrdersOdprte Proizvodne Naročila
2248DocType: Sales Invoice PaymentBase Amount (Company Currency)Osnovna Znesek (družba Valuta)
2249DocType: Payment Reconciliation PaymentReference Rowreferenčna Row
2250DocType: Installation NoteInstallation TimeNamestitev čas
2251DocType: Sales InvoiceAccounting DetailsRačunovodstvo Podrobnosti
2252apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyIzbriši vse transakcije za to družbo
2253DocType: PatientO PositiveO Pozitivno
2254apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195Row #{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
2255apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsNaložbe
2256DocType: IssueResolution DetailsResolucija Podrobnosti
2257apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsdodelitve
2258DocType: Item Quality Inspection ParameterAcceptance CriteriaMerila sprejemljivosti
2259apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableVnesite Material Prošnje v zgornji tabeli
2260DocType: Item AttributeAttribute NameIme atributa
2261DocType: BOMShow In WebsitePokaži V Website
2262DocType: Shopping Cart SettingsShow Quantity in WebsitePrikaži Količina na spletni strani
2263DocType: Employee Loan ApplicationTotal Payable AmountSkupaj plačljivo Znesek
2264DocType: TaskExpected Time (in hours)Pričakovani čas (v urah)
2265DocType: Item ReorderCheck in (group)Preverite v (skupina)
2266DocType: Soil TextureSiltSilt
2267Qty to OrderKoličina naročiti
2268DocType: 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
2269apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Ganttov diagram vseh nalog.
2270DocType: OpportunityMins to First ResponseMinut do prvega odziva
2271DocType: Pricing RuleMargin TypeMargin Type
2272apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} ur
2273DocType: CourseDefault Grading ScalePrivzeti Ocenjevalna lestvica
2274DocType: AppraisalFor Employee NameZa imena zaposlenih
2275DocType: Holiday ListClear TablePočisti tabelo
2276apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106Available slotsRazpoložljive slote
2277DocType: C-Form Invoice DetailInvoice NoRačun št
2278apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentPlačam
2279DocType: RoomRoom Namesoba Ime
2280DocType: Prescription DurationPrescription DurationTrajanje recepta
2281apps/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}
2282DocType: Activity CostCosting RateStanejo Rate
2283apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsNaslovi strank in kontakti
2284Campaign Efficiencykampanja Učinkovitost
2285DocType: DiscussionDiscussionDiskusija
2286DocType: Payment EntryTransaction IDTransaction ID
2287DocType: VolunteerAnytimeKadarkoli
2288DocType: PatientSurgical HistoryKirurška zgodovina
2289DocType: EmployeeResignation Letter DateOdstop pismo Datum
2290apps/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.
2291apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Prosimo, da določi datum Vstop za zaposlenega {0}
2292apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Prosimo, da določi datum Vstop za zaposlenega {0}
2293DocType: TaskTotal Billing Amount (via Time Sheet)Skupni znesek plačevanja (preko Čas lista)
2294apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer Prihodki
2295DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2296DocType: ChapterChapterPoglavje
2297apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imeti vlogo &quot;Expense odobritelju&quot;
2298apps/erpnext/erpnext/utilities/user_progress.py +143PairPar
2299apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959Select BOM and Qty for ProductionIzberite BOM in Količina za proizvodnjo
2300DocType: AssetDepreciation ScheduleAmortizacija Razpored
2301apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsProdaja Partner naslovi in kontakti
2302DocType: Bank Reconciliation DetailAgainst AccountProti račun
2303apps/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
2304DocType: Maintenance Schedule DetailActual DateDejanski datum
2305DocType: ItemHas Batch NoIma Serija Ne
2306apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}Letni obračun: {0}
2307apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Davčna blago in storitve (DDV Indija)
2308DocType: Delivery NoteExcise Page NumberTrošarinska Številka strani
2309apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225Company, From Date and To Date is mandatoryPodjetje, od datuma do datuma je obvezen
2310apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationPojdite s posvetovanja
2311DocType: AssetPurchase DateDatum nakupa
2312DocType: VolunteerVolunteer TypeVolunteer Type
2313DocType: StudentPersonal DetailsOsebne podrobnosti
2314apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Prosim nastavite &quot;Asset Center Amortizacija stroškov&quot; v družbi {0}
2315Maintenance SchedulesVzdrževanje Urniki
2316DocType: TaskActual End Date (via Time Sheet)Dejanski končni datum (preko Čas lista)
2317DocType: Soil TextureSoil TypeVrsta tal
2318apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374Amount {0} {1} against {2} {3}Znesek {0} {1} proti {2} {3}
2319Quotation TrendsTrendi ponudb
2320apps/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}
2321apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362Debit To account must be a Receivable accountBremenitev računa mora biti Terjatve račun
2322DocType: Shipping RuleShipping AmountZnesek Dostave
2323DocType: Supplier Scorecard PeriodPeriod ScoreObdobje obdobja
2324apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersDodaj stranke
2325apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountDokler Znesek
2326DocType: Lab Test TemplateSpecialPoseben
2327DocType: Purchase Order Item SuppliedConversion FactorFaktor pretvorbe
2328DocType: Purchase OrderDeliveredDostavljeno
2329Vehicle ExpensesStroški vozil
2330DocType: Serial NoInvoice DetailsPodrobnosti na računu
2331DocType: Grant ApplicationShow on WebsitePrikaži na spletni strani
2332apps/erpnext/erpnext/assets/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}
2333apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onZačni
2334DocType: Hub CategoryHub CategoryKategorija vozlišča
2335DocType: Purchase InvoiceSEZSEZ
2336DocType: Purchase ReceiptVehicle NumberŠtevilo vozil
2337DocType: Employee LoanLoan AmountZnesek posojila
2338apps/erpnext/erpnext/utilities/user_progress.py +88Add LetterheadDodaj slovo
2339DocType: Program EnrollmentSelf-Driving VehicleSelf-Vožnja vozil
2340DocType: Supplier Scorecard StandingSupplier Scorecard StandingStalni ocenjevalni list dobavitelja
2341apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420Row {0}: Bill of Materials not found for the Item {1}Vrstica {0}: Kosovnica nismo našli v postavki {1}
2342apps/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
2343DocType: Journal EntryAccounts ReceivableTerjatve
2344Supplier-Wise Sales AnalyticsDobavitelj-Wise Prodajna Analytics
2345DocType: Salary StructureSelect employees for current Salary StructureIzberite zaposlenih za sedanje strukture plač
2346DocType: Sales InvoiceCompany Address NameNaslov podjetja Ime
2347DocType: Production OrderUse Multi-Level BOMUporabite Multi-Level BOM
2348DocType: Bank ReconciliationInclude Reconciled EntriesVključi usklajene vnose
2349DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Matično igrišče (pustite prazno, če to ni del obvladujoče Course)
2350DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Matično igrišče (pustite prazno, če to ni del obvladujoče Course)
2351DocType: Leave Control PanelLeave blank if considered for all employee typesPustite prazno, če velja za vse vrste zaposlenih
2352DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirajo pristojbin na podlagi
2353apps/erpnext/erpnext/hooks.py +144TimesheetsEvidence prisotnosti
2354DocType: HR SettingsHR SettingsNastavitve HR
2355DocType: Salary Slipnet pay infonet info plačilo
2356DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Ta vrednost se posodablja na seznamu Privzeta prodajna cena.
2357apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122Expense Claim is pending approval. Only the Expense Approver can update status.Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje.
2358DocType: Email DigestNew ExpensesNovi stroški
2359DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Količina
2360DocType: ConsultationPatient DetailsPodrobnosti bolnika
2361DocType: PatientB PositiveB Pozitivni
2362apps/erpnext/erpnext/controllers/accounts_controller.py +575Row #{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.
2363DocType: Leave Block List AllowLeave Block List AllowPustite Block List Dovoli
2364apps/erpnext/erpnext/setup/doctype/company/company.py +288Abbr can not be blank or spaceAbbr ne more biti prazna ali presledek
2365DocType: Patient Medical RecordPatient Medical RecordZdravniški zapis bolnika
2366apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupSkupina Non-Group
2367apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsŠport
2368DocType: Loan TypeLoan Nameposojilo Ime
2369apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualSkupaj Actual
2370DocType: Lab Test UOMTest UOMTest UOM
2371DocType: Student SiblingsStudent SiblingsŠtudentski Bratje in sestre
2372apps/erpnext/erpnext/utilities/user_progress.py +143UnitEnota
2373apps/erpnext/erpnext/stock/get_item_details.py +136Please specify CompanyProsimo, navedite Company
2374Customer Acquisition and LoyaltyStranka Pridobivanje in zvestobe
2375DocType: Asset Maintenance TaskMaintenance TaskVzdrževalna naloga
2376DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov
2377DocType: Production OrderSkip Material TransferPreskoči Material Transfer
2378DocType: Production OrderSkip Material TransferPreskoči Material Transfer
2379apps/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
2380DocType: POS ProfilePrice ListCenik
2381apps/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.
2382apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsOdhodkov Terjatve
2383DocType: IssueSupportPodpora
2384BOM SearchBOM Iskanje
2385DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Objavite &quot;Na zalogi&quot; ali &quot;Ni na zalogi&quot; na vozlišču na podlagi zalog, ki so na voljo v tem skladišču.
2386DocType: VehicleFuel TypeVrsta goriva
2387apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyProsimo, navedite valuto v družbi
2388DocType: WorkstationWages per hourPlače na uro
2389apps/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}
2390apps/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
2391DocType: Email DigestPending Sales OrdersDokler prodajnih naročil
2392apps/erpnext/erpnext/controllers/accounts_controller.py +302Account {0} is invalid. Account Currency must be {1}Račun {0} ni veljaven. Valuta računa mora biti {1}
2393DocType: Healthcare SettingsRemind BeforeOpomni pred
2394apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM Pretvorba je potrebno v vrstici {0}
2395DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2396apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Reference Vrsta dokumenta mora biti eden od prodajnega naloga, prodaje računa ali Journal Entry
2397DocType: Salary ComponentDeductionOdbitek
2398DocType: ItemRetain SampleOhrani vzorec
2399apps/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.
2400DocType: Stock Reconciliation ItemAmount Differenceznesek Razlika
2401apps/erpnext/erpnext/stock/get_item_details.py +349Item Price added for {0} in Price List {1}Postavka Cena dodana za {0} v Ceniku {1}
2402apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVnesite ID Employee te prodaje oseba
2403DocType: TerritoryClassification of Customers by regionRazvrstitev stranke po regijah
2404apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71In ProductionV izdelavi
2405apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59Difference Amount must be zeroRazlika Znesek mora biti nič
2406DocType: ProjectGross MarginGross Margin
2407apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstProsimo, da najprej vnesete Production artikel
2408apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunan Izjava bilance banke
2409DocType: Normal Test TemplateNormal Test TemplateObičajna preskusna predloga
2410apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogočena uporabnik
2411apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913QuotationPonudba
2412apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982Cannot set a received RFQ to No QuotePrejeti RFQ ni mogoče nastaviti na nobeno ceno
2413DocType: QuotationQTN-QTN-
2414DocType: Salary SlipTotal DeductionSkupaj Odbitek
2415Production Analyticsproizvodne Analytics
2416apps/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
2417apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201Cost UpdatedStroškovno Posodobljeno
2418apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandKoda postavke&gt; Skupina izdelkov&gt; Blagovna znamka
2419DocType: PatientDate of BirthDatum rojstva
2420apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPostavka {0} je bil že vrnjen
2421DocType: 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 **.
2422DocType: OpportunityCustomer / Lead AddressStranka / Naslov ponudbe
2423DocType: Supplier Scorecard PeriodSupplier Scorecard SetupNastavitev kazalčevega kazalnika
2424apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameIme načrta ocenjevanja
2425apps/erpnext/erpnext/stock/doctype/item/item.py +222Warning: Invalid SSL certificate on attachment {0}Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
2426apps/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
2427DocType: Production Order OperationActual Operation TimeDejanska Operacija čas
2428DocType: Authorization RuleApplicable To (User)Ki se uporabljajo za (Uporabnik)
2429DocType: Purchase Taxes and ChargesDeductOdbitka
2430apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Job DescriptionOpis dela
2431DocType: Student ApplicantAppliedApplied
2432apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +859Re-openRe-open
2433DocType: Sales Invoice ItemQty as per Stock UOMKol. kot na UOM
2434apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameIme skrbnika2
2435apps/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
2436DocType: 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.
2437DocType: Expense ClaimApproverOdobritelj
2438SO QtySO Kol
2439DocType: GuardianWork AddressDelovni naslov
2440DocType: AppraisalCalculate Total ScoreIzračunaj skupni rezultat
2441DocType: Asset RepairManufacturing ManagerProizvodnja Manager
2442apps/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}
2443DocType: Plant Analysis CriteriaMinimum Permissible ValueNajmanjša dovoljena vrednost
2444apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42User {0} already existsUporabnik {0} že obstaja
2445apps/erpnext/erpnext/hooks.py +109ShipmentsPošiljke
2446DocType: Payment EntryTotal Allocated Amount (Company Currency)Skupaj Dodeljena Znesek (družba Valuta)
2447DocType: Purchase Order ItemTo be delivered to customerKi jih je treba dostaviti kupcu
2448DocType: BOMScrap Material CostStroški odpadnega materiala
2449apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerijska št {0} ne pripada nobeni Warehouse
2450DocType: Grant ApplicationEmail Notification SentPoslano obvestilo o e-pošti
2451DocType: Purchase InvoiceIn Words (Company Currency)V besedi (družba Valuta)
2452DocType: Pricing RuleSupplierDobavitelj
2453DocType: ConsultationConsultation TimeČas posvetovanja
2454DocType: C-FormQuarterQuarter
2455apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesRazni stroški
2456DocType: Global DefaultsDefault CompanyPrivzeto Podjetje
2457apps/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
2458DocType: Payment RequestPRPR
2459DocType: Cheque Print TemplateBank NameIme Banke
2460apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Nad
2461DocType: Employee LoanEmployee Loan AccountZaposlenih Loan račun
2462DocType: Leave ApplicationTotal Leave DaysSkupaj dni dopusta
2463DocType: Email DigestNote: Email will not be sent to disabled usersOpomba: E-mail ne bo poslano uporabnike invalide
2464apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionŠtevilo interakcij
2465apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionŠtevilo interakcij
2466apps/erpnext/erpnext/stock/doctype/item/item.js +105Item Variant SettingsNastavitve različice postavke
2467apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Izberite Company ...
2468DocType: Leave Control PanelLeave blank if considered for all departmentsPustite prazno, če velja za vse oddelke
2469apps/erpnext/erpnext/config/hr.py +228Types of employment (permanent, contract, intern etc.).Vrste zaposlitve (trajna, pogodbeni, intern itd).
2470apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428{0} is mandatory for Item {1}{0} je obvezna za postavko {1}
2471DocType: Payroll EntryFortnightlyvsakih štirinajst dni
2472DocType: Currency ExchangeFrom CurrencyIz valute
2473DocType: Vital SignsWeight (In Kilogram)Teža (v kilogramih)
2474DocType: Chapterchapters/chapter_name leave blank automatically set after saving chapter.poglavja / poglavje_name pustite samodejno nastaviti prazno po shranjevanju poglavja.
2475apps/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
2476apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128Cost of New PurchaseStroški New Nakup
2477apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Sales Order potreben za postavko {0}
2478DocType: Grant ApplicationGrant DescriptionGrant Opis
2479DocType: Purchase Invoice ItemRate (Company Currency)Oceni (družba Valuta)
2480DocType: Student GuardianOthersDrugi
2481DocType: Payment EntryUnallocated Amountnerazporejena Znesek
2482apps/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}.
2483DocType: POS ProfileTaxes and ChargesDavki in dajatve
2484DocType: 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.
2485apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource &gt; HR SettingsProsimo, nastavite sistem imenovanja zaposlenih v kadrovskem načrtu&gt; HR Settings
2486apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNič več posodobitve
2487apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171Cannot 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
2488apps/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
2489apps/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
2490apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12BankingBančništvo
2491apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsDodaj časovnice
2492DocType: Vehicle ServiceService ItemService Element
2493DocType: Bank GuaranteeBank GuaranteeBančna garancija
2494DocType: Bank GuaranteeBank GuaranteeBančna garancija
2495apps/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
2496DocType: BinOrdered QuantityNaročeno Količina
2497apps/erpnext/erpnext/public/js/setup_wizard.js +118e.g. "Build tools for builders"npr &quot;Build orodja za gradbenike&quot;
2498DocType: Grading ScaleGrading Scale IntervalsOcenjevalna lestvica intervali
2499apps/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}
2500DocType: Fee ScheduleIn ProcessV postopku
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