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brotherton-erpnext/erpnext/translations/sl.csv
frappe-pr-bot 67121f6c91 [Translation] Updated Translations
2018-12-24 11:57:19 +02:00

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1DocType: Accounting PeriodPeriod NameIme obdobja
2DocType: EmployeeSalary ModeNačin plače
3apps/erpnext/erpnext/public/js/hub/marketplace.js +108RegisterRegistriraj se
4DocType: PatientDivorcedLočen
5DocType: Support SettingsPost Route KeyKljuč objave posta
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionDovoli da se artikel večkrat doda v transakciji.
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOpusti Material obisk {0} pred preklicem te garancije
8apps/erpnext/erpnext/config/education.py +118Assessment ReportsPoročila o oceni
9apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsConsumer Products
10DocType: Supplier ScorecardNotify SupplierObvesti dobavitelja
11apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstIzberite Party Vrsta najprej
12DocType: ItemCustomer ItemsArtikli stranke
13DocType: ProjectCosting and BillingObračunavanje stroškov in plačevanja
14apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}Predplačilna valuta mora biti enaka valuti podjetja {0}
15DocType: QuickBooks MigratorToken EndpointKončna točka žetona
16apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} can not be a ledgerRačun {0}: Matični račun {1} ne more biti Glavna knjiga
17DocType: ItemPublish Item to hub.erpnext.comObjavite element na hub.erpnext.com
18apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270Cannot find active Leave PeriodAktivnega obdobja puščanja ni mogoče najti
19apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationvrednotenje
20DocType: ItemDefault Unit of MeasurePrivzeto mersko enoto
21DocType: SMS CenterAll Sales Partner ContactVse Sales Partner Kontakt
22DocType: DepartmentLeave ApproversPustite Approvers
23DocType: EmployeeBio / Cover LetterBio / Cover Letter
24DocType: Patient EncounterInvestigationsPreiskave
25DocType: Restaurant Order EntryClick Enter To AddKliknite Enter za dodajanje
26apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLManjka vrednost za geslo, ključ API ali URL prodajanja
27DocType: EmployeeRentedNajemu
28apps/erpnext/erpnext/public/js/setup_wizard.js +243All AccountsVsi računi
29apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftUslužbenca ni mogoče prenesti s statusom Levo
30apps/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
31DocType: Vehicle ServiceMileageKilometrina
32apps/erpnext/erpnext/assets/doctype/asset/asset.js +338Do you really want to scrap this asset?Ali res želite, da ostanki ta sredstva?
33DocType: Drug PrescriptionUpdate SchedulePosodobi urnik
34apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierIzberite Privzeta Dobavitelj
35apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show EmployeePrikaži zaposlenega
36DocType: Exchange Rate Revaluation AccountNew Exchange RateNov tečaj
37apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38Currency is required for Price List {0}Valuta je potrebna za tečajnico {0}
38DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bo izračunano v transakciji.
39DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-YYYY-
40DocType: Purchase OrderCustomer ContactStranka Kontakt
41DocType: Patient AppointmentCheck availabilityPreveri razpoložljivost
42DocType: Retention BonusBonus Payment DateDatum plačila bonusa
43DocType: EmployeeJob ApplicantJob Predlagatelj
44apps/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
45DocType: Manufacturing SettingsOverproduction Percentage For Work OrderOdstotek prekomerne proizvodnje za delovni red
46DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
47apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393LegalPravna
48DocType: Delivery NoteTransport Receipt DateDatum prejema transporta
49DocType: Shopify SettingsSales Order SeriesSerija prodajnih naročil
50DocType: Vital SignsTongueJezik
51apps/erpnext/erpnext/hr/utils.py +222More than one selection for {0} not \ allowedVeč kot en izbor za {0} ni dovoljeno
52apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204Actual type tax cannot be included in Item rate in row {0}Dejanska davčna vrsta ne more biti vključen v ceno postavko v vrstici {0}
53DocType: Allowed To Transact WithAllowed To Transact WithDovoljeno transakcijo z
54DocType: Bank GuaranteeCustomerStranka
55DocType: Purchase Receipt ItemRequired ByZahtevani Z
56DocType: Delivery NoteReturn Against Delivery NoteVrni Proti dobavnica
57DocType: Asset CategoryFinance Book DetailFinance Book Detail
58DocType: Purchase Order% Billed% zaračunano
59apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Menjalni tečaj mora biti enaka kot {0} {1} ({2})
60DocType: Employee Tax Exemption DeclarationHRA ExemptionOprostitev HRA
61DocType: Sales InvoiceCustomer NameIme stranke
62DocType: VehicleNatural GasZemeljski plin
63apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63Bank account cannot be named as {0}Bančni račun ne more biti imenovan kot {0}
64DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA po plačni strukturi
65DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Glave (ali skupine) po katerih so narejene vknjižbe in se ohranjajo bilance.
66apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Izjemna za {0} ne more biti manjša od nič ({1})
67apps/erpnext/erpnext/public/js/controllers/transaction.js +882Service Stop Date cannot be before Service Start DateDatum zaustavitve storitve ne sme biti pred datumom začetka storitve
68DocType: Manufacturing SettingsDefault 10 minsPrivzeto 10 minut
69DocType: Leave TypeLeave Type NamePustite Tip Ime
70apps/erpnext/erpnext/templates/pages/projects.js +66Show openPrikaži odprte
71apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated SuccessfullyZaporedje uspešno posodobljeno
72apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutNaročilo
73apps/erpnext/erpnext/controllers/accounts_controller.py +788{0} in row {1}{0} v vrstici {1}
74DocType: Asset Finance BookDepreciation Start DateZačetni datum amortizacije
75DocType: Pricing RuleApply OnNanesite na
76DocType: Item PriceMultiple Item prices.Več cene postavko.
77Purchase Order Items To Be ReceivedNaročilnica Postavke da bodo prejete
78DocType: SMS CenterAll Supplier ContactVse Dobavitelj Kontakt
79DocType: Support SettingsSupport SettingsNastavitve podpora
80apps/erpnext/erpnext/projects/doctype/project/project.py +84Expected End Date can not be less than Expected Start DatePričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum
81DocType: Amazon MWS SettingsAmazon MWS SettingsAmazonske nastavitve MWS
82apps/erpnext/erpnext/utilities/transaction_base.py +126Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
83Batch Item Expiry StatusSerija Točka preteka Status
84apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137Bank DraftBank Osnutek
85DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
86DocType: Mode of Payment AccountMode of Payment AccountNačin plačilnega računa
87apps/erpnext/erpnext/config/healthcare.py +8ConsultationPosvetovanje
88DocType: Accounts SettingsShow Payment Schedule in PrintPrikaži čas plačila v tisku
89apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsProdaja in vrnitev
90apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsPrikaži Variante
91DocType: Academic TermAcademic TermAcademic Term
92DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryPodrazdelek za davčne oprostitve za zaposlene
93apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterial
94apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +61Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountNajvišja korist zaposlenega {0} presega {1} za vsoto {2} komponent pro-rata komponente \ ugodnosti in predhodnega zahtevanega zneska
95DocType: Opening Invoice Creation Tool ItemQuantityKoličina
96Customers Without Any Sales TransactionsStranke brez prodajnih transakcij
97apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590Accounts table cannot be blank.Predstavlja tabela ne more biti prazno.
98apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Posojili (obveznosti)
99DocType: Patient EncounterEncounter TimeČas srečanja
100DocType: Staffing Plan DetailTotal Estimated CostSkupni predvideni stroški
101DocType: Employee EducationYear of PassingLeto, ki poteka
102DocType: RoutingRouting NameIme poti
103DocType: ItemCountry of OriginDržava izvora
104DocType: Soil TextureSoil Texture CriteriaKriteriji za teksturo tal
105apps/erpnext/erpnext/templates/includes/product_page.js +34In StockNa zalogi
106apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimarni kontaktni podatki
107apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesodprta vprašanja
108DocType: Production Plan ItemProduction Plan ItemProizvodni načrt Postavka
109apps/erpnext/erpnext/hr/doctype/employee/employee.py +166User {0} is already assigned to Employee {1}Uporabnik {0} je že dodeljen Employee {1}
110DocType: Lab Test GroupsAdd new lineDodaj novo vrstico
111apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareZdravstvo
112apps/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)
113DocType: Payment Terms Template DetailPayment Terms Template DetailPodrobnosti o predlogi za plačila
114DocType: Hotel Room ReservationGuest NameIme gosta
115DocType: Delivery NoteIssue Credit NoteIzdajte kreditno obvestilo
116DocType: Lab PrescriptionLab PrescriptionLaboratorijski recept
117Delay DaysDnevi zamude
118apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseService Expense
119apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009Serial Number: {0} is already referenced in Sales Invoice: {1}Serijska številka: {0} že naveden v prodajne fakture: {1}
120DocType: Bank Statement Transaction Invoice ItemInvoiceRačun
121DocType: Purchase Invoice ItemItem Weight DetailsElement Teža Podrobnosti
122DocType: Asset Maintenance LogPeriodicityPeriodičnost
123apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredPoslovno leto {0} je potrebno
124DocType: Crop CycleThe minimum distance between rows of plants for optimum growthNajmanjša razdalja med vrstami rastlin za optimalno rast
125apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseObramba
126DocType: Salary ComponentAbbrAbbr
127DocType: Appraisal GoalScore (0-5)Ocena (0-5)
128apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Vrstica {0}: {1} {2} ne ujema s {3}
129apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Vrstica # {0}:
130DocType: TimesheetTotal Costing AmountSkupaj Stanejo Znesek
131DocType: Delivery NoteVehicle NoNobeno vozilo
132apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177Please select Price ListIzberite Cenik
133DocType: Accounts SettingsCurrency Exchange SettingsNastavitve menjave valut
134apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionVrstica # {0}: Plačilo dokument je potreben za dokončanje trasaction
135DocType: Work Order OperationWork In ProgressDelo v teku
136apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateIzberite datum
137DocType: Item PriceMinimum Qty Najmanjša količina
138DocType: Finance BookFinance BookFinance knjiga
139DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.GGGG.-
140DocType: Daily Work Summary GroupHoliday ListSeznam praznikov
141apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90AccountantRačunovodja
142apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61Selling Price ListProdajni cenik
143DocType: PatientTobacco Current UseTrenutna uporaba tobaka
144apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68Selling RateProdajna cena
145DocType: Cost CenterStock UserStock Uporabnik
146DocType: Soil Analysis(Ca+Mg)/K(Ca+Mg)/K
147DocType: Delivery StopContact InformationKontaktni podatki
148DocType: CompanyPhone NoTelefon
149DocType: Delivery TripInitial Email Notification SentPoslano je poslano obvestilo o e-pošti
150DocType: Bank Statement SettingsStatement Header MappingKartiranje glave izjave
151Sales Partners CommissionPartnerji Sales Komisija
152DocType: Soil TextureSandy Clay LoamSandy Clay Loam
153DocType: Purchase InvoiceRounding AdjustmentPrilagajanje zaokroževanja
154apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersKratica ne more imeti več kot 5 znakov
155DocType: Amazon MWS SettingsAUAU
156apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7Payment RequestPlačilni Nalog
157apps/erpnext/erpnext/config/accounts.py +556To view logs of Loyalty Points assigned to a Customer.Če si želite ogledati dnevnike točk zvestobe, dodeljenih naročniku.
158DocType: AssetValue After DepreciationVrednost po amortizaciji
159DocType: StudentO+O +
160apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedPodobni
161apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateDatum udeležba ne sme biti manjša od povezuje datumu zaposlenega
162DocType: Grading ScaleGrading Scale NameOcenjevalna lestvica Ime
163apps/erpnext/erpnext/public/js/hub/marketplace.js +147Add Users to MarketplaceDodaj uporabnike v Marketplace
164apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.To je račun root in jih ni mogoče urejati.
165DocType: POS ProfileCompany AddressNaslov podjetja
166DocType: BOMOperationsOperacije
167apps/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}
168DocType: SubscriptionSubscription Start DateZačetni datum naročnine
169DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Neplačani računi za terjatve, ki jih je treba uporabiti, če niso nastavljeni v Patientu za knjiženje Imenovanje.
170DocType: 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
171apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195From Address 2Od naslova 2
172apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} ni v nobenem poslovnem letu
173DocType: Packed ItemParent Detail docnameParent Detail docname
174apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referenca: {0} Oznaka: {1} in stranke: {2}
175apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377{0} {1} is not present in the parent company{0} {1} ni v matični družbi
176apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215Trial Period End Date Cannot be before Trial Period Start DateDatum konca poskusnega obdobja ne more biti pred začetkom začetnega poskusnega obdobja
177apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
178DocType: Tax Withholding CategoryTax Withholding CategoryKategorija pobiranja davkov
179apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstNajprej prekličite vnos v dnevnik {0}
180DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.LLLL.-
181apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113BOM is not specified for subcontracting item {0} at row {1}BOM ni določen za podizvajalsko postavko {0} v vrstici {1}
182DocType: Vital SignsReflexesRefleksi
183apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} vloženo
184DocType: Item AttributeIncrementPrirastek
185apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanČasovni razpon
186apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results forPomoč za
187apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Izberite Skladišče ...
188apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingOglaševanje
189apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta družba je vpisana več kot enkrat
190DocType: PatientMarriedPoročen
191apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Ni dovoljeno za {0}
192apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624Get items fromPridobi artikle iz
193DocType: Price ListPrice Not UOM DependantCena ni odvisna od UOM
194DocType: Purchase InvoiceApply Tax Withholding AmountZnesek davčnega odbitka
195apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539Stock cannot be updated against Delivery Note {0}Stock ni mogoče posodobiti proti dobavnica {0}
196apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124Total Amount CreditedSkupni znesek kredita
197apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Izdelek {0}
198apps/erpnext/erpnext/templates/generators/item_group.html +33No items listedNi elementov, navedenih
199DocType: Asset RepairError DescriptionOpis napake
200DocType: Payment ReconciliationReconcileUskladitev
201apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryTrgovina z živili
202DocType: Quality Inspection ReadingReading 1Branje 1
203apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPokojninski skladi
204DocType: Exchange Rate Revaluation AccountGain/LossDobiček / izguba
205DocType: CropPerennialTrajen
206DocType: Patient AppointmentProcedurePostopek
207DocType: Accounts SettingsUse Custom Cash Flow FormatUporabite obliko prilagojenega denarnega toka
208DocType: SMS CenterAll Sales PersonVse Sales oseba
209DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.**Mesečna razporeditev** vam pomaga razporejati proračun/cilje po mesecih, če imate sezonskost v vaši dejavnosti.
210apps/erpnext/erpnext/accounts/page/pos/pos.js +1768Not items foundNi najdenih predmetov
211apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267Salary Structure MissingPlača Struktura Missing
212DocType: LeadPerson NameIme oseba
213DocType: Sales Invoice ItemSales Invoice ItemArtikel na računu
214DocType: AccountCreditCredit
215DocType: POS ProfileWrite Off Cost CenterNapišite Off stroškovni center
216apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"npr "Osnovna šola" ali "University"
217apps/erpnext/erpnext/config/stock.py +28Stock ReportsPoročila o zalogi
218DocType: WarehouseWarehouse DetailSkladišče Detail
219apps/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.
220apps/erpnext/erpnext/stock/doctype/item/item.py +298"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Ali je osnovno sredstvo" ne more biti neizbrano, saj obstaja evidenca sredstev po postavki
221DocType: Delivery TripDeparture TimeČas odhoda
222DocType: Vehicle ServiceBrake OilZavorna olja
223DocType: Tax RuleTax TypeDavčna Type
224Completed Work OrdersDokončana delovna naročila
225DocType: Support SettingsForum PostsObjave foruma
226apps/erpnext/erpnext/controllers/taxes_and_totals.py +603Taxable AmountDavčna osnova
227apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
228DocType: Leave PolicyLeave Policy DetailsPustite podrobnosti pravilnika
229DocType: BOMItem Image (if not slideshow)Postavka Image (če ne slideshow)
230DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Urna postavka / 60) * Dejanski čas operacije
231apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136Row #{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
232apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053Select BOMIzberite BOM
233DocType: SMS LogSMS LogSMS Log
234apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNabavna vrednost dobavljenega predmeta
235apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The holiday on {0} is not between From Date and To DatePraznik na {0} ni med Od datuma, do sedaj
236DocType: Inpatient RecordAdmission ScheduledVstop je načrtovan
237DocType: Student LogStudent Logštudent Log
238apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Predloge dobaviteljevega položaja.
239DocType: LeadInterestedZanima
240apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27OpeningOtvoritev
241apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36From {0} to {1}Od {0} do {1}
242apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
243apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51Failed to setup taxesNastavitev davkov ni uspela
244DocType: ItemCopy From Item GroupKopiranje iz postavke skupine
245DocType: Journal EntryOpening EntryOtvoritev Začetek
246apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun Pay samo
247DocType: LoanRepay Over Number of PeriodsOdplačilo Over število obdobij
248DocType: Stock EntryAdditional CostsDodatni stroški
249apps/erpnext/erpnext/accounts/doctype/account/account.py +145Account with existing transaction can not be converted to group.Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
250DocType: LeadProduct EnquiryPovpraševanje izdelek
251DocType: Education SettingsValidate Batch for Students in Student GroupPotrdite Batch za študente v študentskih skupine
252apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Št odsotnost zapisa dalo za delavca {0} za {1}
253DocType: CompanyUnrealized Exchange Gain/Loss AccountNerealiziran borzni dobiček / izguba
254apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstProsimo, da najprej vnesete podjetje
255apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626Please select Company firstProsimo, izberite Company najprej
256DocType: Employee EducationUnder GraduatePod Graduate
257apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290Please set default template for Leave Status Notification in HR Settings.Prosimo, nastavite privzeto predlogo za obvestilo o opustitvi statusa v HR nastavitvah.
258apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnCiljna Na
259DocType: BOMTotal CostSkupni stroški
260DocType: Soil AnalysisCa/KCa / K
261DocType: Salary SlipEmployee Loanzaposlenih Loan
262DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY .-. MM.-
263DocType: Fee ScheduleSend Payment Request EmailPošlji e-pošto za plačilni zahtevek
264apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282Item {0} does not exist in the system or has expiredElement {0} ne obstaja v sistemu ali je potekla
265DocType: SupplierLeave blank if the Supplier is blocked indefinitelyPustite prazno, če je dobavitelj blokiran za nedoločen čas
266apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateNepremičnina
267apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzkaz računa
268apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmacevtski izdelki
269DocType: Purchase Invoice ItemIs Fixed AssetJe osnovno sredstvo
270apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355Available qty is {0}, you need {1}Preberi je {0}, morate {1}
271DocType: Expense Claim DetailClaim AmountTrditev Znesek
272DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.GGGG.-
273apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646Work Order has been {0}Delovni nalog je bil {0}
274DocType: BudgetApplicable on Purchase OrderVelja za nakupno naročilo
275DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-.GGGZ.-
276apps/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
277DocType: LocationLocation NameIme lokacije
278DocType: Naming SeriesPrefixPredpona
279apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationLokacija dogodka
280DocType: Asset SettingsAsset SettingsNastavitve sredstva
281apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46ConsumablePotrošni
282DocType: StudentB-B-
283DocType: Assessment ResultGraderazred
284DocType: Restaurant TableNo of SeatsŠtevilo sedežev
285DocType: Sales Invoice ItemDelivered By SupplierDelivered dobavitelj
286DocType: Asset Maintenance TaskAsset Maintenance TaskNaloga vzdrževanja sredstev
287DocType: SMS CenterAll ContactVse Kontakt
288apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Annual SalaryLetne plače
289DocType: Daily Work SummaryDaily Work SummaryDnevni Delo Povzetek
290DocType: Period Closing VoucherClosing Fiscal YearZapiranje poslovno leto
291apps/erpnext/erpnext/accounts/party.py +425{0} {1} is frozen{0} {1} je zamrznjeno
292apps/erpnext/erpnext/setup/doctype/company/company.py +152Please select Existing Company for creating Chart of AccountsIzberite obstoječo družbo za ustvarjanje kontnem načrtu
293apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesZaloga Stroški
294apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseIzberite Target Skladišče
295apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseIzberite Target Skladišče
296apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailVnesite Želeni Kontakt Email
297DocType: Journal EntryContra EntryContra Začetek
298DocType: Journal Entry AccountCredit in Company CurrencyKredit v valuti podjetja
299DocType: Lab Test UOMLab Test UOMLab Test UOM
300DocType: Delivery NoteInstallation StatusNamestitev Status
301DocType: BOMQuality Inspection TemplateObrazec za pregled kakovosti
302apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ali želite posodobiti prisotnost? <br> Sedanje: {0} \ <br> Odsoten: {1}
303apps/erpnext/erpnext/controllers/buying_controller.py +433Accepted + Rejected Qty must be equal to Received quantity for Item {0}Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
304DocType: ItemSupply Raw Materials for PurchaseDobava surovine za nakup
305DocType: Agriculture Analysis CriteriaFertilizerGnojilo
306apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Dostava ni mogoče zagotoviti s serijsko številko, ker se \ Item {0} doda z in brez Zagotoviti dostavo z \ Serial No.
307apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203At least one mode of payment is required for POS invoice.za POS računa je potreben vsaj en način plačila.
308DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemPostavka računa za transakcijo banke
309DocType: Products SettingsShow Products as a ListPrikaži izdelke na seznamu
310DocType: Salary DetailTax on flexible benefitDavek na prožne koristi
311apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43Item {0} is not active or end of life has been reachedPostavka {0} ni aktiven ali je bil dosežen konec življenja
312DocType: Student Admission ProgramMinimum AgeNajnižja starost
313apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsPrimer: Osnovna matematika
314DocType: CustomerPrimary AddressPrimarni naslov
315apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Količina
316DocType: Production PlanMaterial Request DetailMaterialna zahteva Podrobnosti
317DocType: Selling SettingsDefault Quotation Validity DaysPrivzeti dnevi veljavnosti ponudbe
318apps/erpnext/erpnext/controllers/accounts_controller.py +886To 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
319DocType: SMS CenterSMS CenterSMS center
320DocType: Payroll EntryValidate AttendancePotrjevanje prisotnosti
321DocType: Sales InvoiceChange AmountZnesek spremembe
322DocType: Party Tax Withholding ConfigCertificate ReceivedPrejeto potrdilo
323DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Nastavite vrednost računa za B2C. B2CL in B2CS, izračunano na podlagi te fakture.
324DocType: BOM Update ToolNew BOMNew BOM
325apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307Prescribed ProceduresPredpisani postopki
326apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSPrikaži samo POS
327DocType: Supplier GroupSupplier Group NameIme skupine izvajalcev
328DocType: DriverDriving License CategoriesKategorije vozniških dovoljenj
329apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124Please enter Delivery DateVnesite datum dostave
330DocType: Depreciation ScheduleMake Depreciation EntryNaj Amortizacija Začetek
331DocType: Closed DocumentClosed DocumentZaprti dokument
332DocType: HR SettingsLeave SettingsPustite nastavitve
333apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesŠtevilo položajev ne sme biti manj kot trenutno število zaposlenih
334DocType: Appraisal Template GoalKRAKRA
335DocType: LeadRequest TypeZahteva Type
336DocType: Purpose of TravelPurpose of TravelNamen potovanja
337DocType: Payroll PeriodPayroll PeriodsObdobja plačevanja
338apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make EmployeeNaredite Zaposleni
339apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingBroadcasting
340apps/erpnext/erpnext/config/accounts.py +538Setup mode of POS (Online / Offline)Način nastavitve POS (Online / Offline)
341DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderOnemogoči ustvarjanje časovnih dnevnikov z delovnimi nalogi. Operacijam se ne sme slediti delovnemu nalogu
342apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144ExecutionIzvedba
343apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o poslovanju izvajajo.
344DocType: Asset Maintenance LogMaintenance StatusStatus vzdrževanje
345apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsPodrobnosti o članstvu
346apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: zahtevan je Dobavitelj za račun izdatkov {2}
347apps/erpnext/erpnext/config/selling.py +52Items and PricingPredmeti in Cene
348apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Skupno število ur: {0}
349apps/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}
350DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-YYYY.-
351DocType: Drug PrescriptionIntervalInterval
352apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211PreferencePrednost
353DocType: SupplierIndividualIndividualno
354DocType: Academic TermAcademics Userakademiki Uporabnik
355DocType: Cheque Print TemplateAmount In FigureZnesek v sliki
356DocType: Loan ApplicationLoan Infoposojilo Info
357apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Načrt za vzdrževanje obiskov.
358DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPeriod ocenjevanja dobaviteljev
359DocType: Support SettingsSearch APIsAPI za iskanje
360DocType: Share TransferShare TransferPrenos delnic
361Expiring MembershipsIzguba članstva
362DocType: POS ProfileCustomer GroupsSkupine strank
363apps/erpnext/erpnext/public/js/financial_statements.js +53Financial StatementsFinančne izjave
364DocType: GuardianStudentsštudenti
365apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za uporabo cene in popust.
366DocType: Daily Work SummaryDaily Work Summary GroupSkupina dnevnih del
367DocType: Practitioner ScheduleTime SlotsČasovne reže
368apps/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
369DocType: Shift AssignmentShift RequestZahteva za premik
370apps/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}
371DocType: Pricing RuleDiscount on Price List Rate (%)Popust na ceno iz cenika Stopnja (%)
372apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplatePredloga postavke
373DocType: Job OfferSelect Terms and ConditionsIzberite Pogoji
374apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87Out Valueiz Vrednost
375DocType: Bank Statement Settings ItemBank Statement Settings ItemPostavka postavke bančne postavke
376DocType: Woocommerce SettingsWoocommerce SettingsNastavitve Woocommerce
377DocType: Production PlanSales OrdersNaročila Kupcev
378apps/erpnext/erpnext/selling/doctype/customer/customer.py +203Multiple Loyalty Program found for the Customer. Please select manually.Za naročnika je bil najden več program zvestobe. Izberite ročno.
379DocType: Purchase Taxes and ChargesValuationVrednotenje
380apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultNastavi kot privzeto
381Purchase Order TrendsNaročilnica Trendi
382apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersPojdi na stranke
383DocType: Hotel Room ReservationLate CheckinPozno preverjanje
384apps/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
385DocType: SG Creation Tool CourseSG Creation Tool CourseSG ustvarjanja orodje za golf
386DocType: Bank Statement Transaction Invoice ItemPayment DescriptionOpis plačila
387apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Insufficient StockNezadostna zaloga
388DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogoči Capacity Planning and Time Tracking
389DocType: Email DigestNew Sales OrdersNovi prodajni nalogi
390DocType: Bank AccountBank AccountBančni račun
391DocType: Travel ItineraryCheck-out DateDatum odhoda
392DocType: Leave TypeAllow Negative BalanceDovoli negativni saldo
393apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Ne morete izbrisati vrste projekta &quot;Zunanji&quot;
394apps/erpnext/erpnext/public/js/utils.js +274Select Alternate ItemIzberite nadomestni element
395DocType: EmployeeCreate UserUstvari uporabnika
396DocType: Selling SettingsDefault TerritoryPrivzeto Territory
397apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevizija
398DocType: Work Order OperationUpdated via 'Time Log'Posodobljeno preko &quot;Čas Logu&quot;
399apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Izberite kupca ali dobavitelja.
400apps/erpnext/erpnext/controllers/taxes_and_totals.py +449Advance amount cannot be greater than {0} {1}Advance znesek ne sme biti večja od {0} {1}
401apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Časovna reža je preskočena, reža {0} do {1} prekriva obstoječo režo {2} do {3}
402DocType: Naming SeriesSeries List for this TransactionSeznam zaporedij za to transakcijo
403DocType: CompanyEnable Perpetual InventoryOmogoči nepretrganega popisovanja
404DocType: Bank GuaranteeCharges IncurredStroški, nastali
405DocType: CompanyDefault Payroll Payable AccountPrivzeto Plače plačljivo račun
406apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupPosodobitev e-Group
407DocType: Sales InvoiceIs Opening EntryJe vstopna odprtina
408DocType: 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.
409DocType: Customer GroupMention if non-standard receivable account applicableOmemba če nestandardni terjatve račun, ki se uporablja
410DocType: Course ScheduleInstructor Nameinštruktor Ime
411DocType: CompanyArrear ComponentArrear Component
412DocType: Supplier ScorecardCriteria SetupNastavitev meril
413apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitZa skladišče je pred potreben Submit
414apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrejetih Na
415DocType: Codification TableMedical CodeZdravstvena koda
416apps/erpnext/erpnext/config/integrations.py +37Connect Amazon with ERPNextPovežite Amazon z ERPNext
417apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyVnesite Company
418DocType: Delivery Note ItemAgainst Sales Invoice ItemProti Sales računa Postavka
419DocType: Agriculture Analysis CriteriaLinked DoctypePovezani Doctype
420apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingNeto denarni tokovi pri financiranju
421apps/erpnext/erpnext/accounts/page/pos/pos.js +2389LocalStorage is full , did not saveLokalno shrambo je polna, ni shranil
422DocType: LeadAddress & ContactNaslov in kontakt
423DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neuporabljene liste iz prejšnjih dodelitev
424DocType: Sales PartnerPartner websitespletna stran partnerja
425DocType: Restaurant Order EntryAdd ItemDodaj predmet
426DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigConfig davka pri odtegovanju stranke
427DocType: Lab TestCustom ResultRezultat po meri
428DocType: Delivery StopContact NameKontaktno ime
429DocType: Course Assessment CriteriaCourse Assessment CriteriaMerila ocenjevanja tečaj
430apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21Tax Id: Davčna številka:
431apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Študentski ID:
432DocType: POS Customer GroupPOS Customer GroupPOS Group stranke
433DocType: Healthcare PractitionerPractitioner SchedulesUrniki zdravnikov
434DocType: Cheque Print TemplateLine spacing for amount in wordsRazmik med vrsticami za znesek z besedami
435DocType: VehicleAdditional DetailsDodatne podrobnosti
436apps/erpnext/erpnext/templates/generators/bom.html +85No description givenOpis ni dana
437apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zaprosi za nakup.
438DocType: POS Closing Voucher DetailsCollected AmountZbrani znesek
439DocType: Lab TestSubmitted DateDatum predložitve
440apps/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
441Open Work OrdersOdpiranje delovnih nalogov
442DocType: Healthcare PractitionerOut Patient Consulting Charge ItemOut Patient Consulting Charge Item
443DocType: Payment TermCredit MonthsKreditni meseci
444apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494Net Pay cannot be less than 0Neto plača ne sme biti manjši od 0
445DocType: ContractFulfilledIzpolnjeno
446DocType: Inpatient RecordDischarge ScheduledRazrešnica načrtovana
447apps/erpnext/erpnext/hr/doctype/employee/employee.py +138Relieving Date must be greater than Date of JoiningLajšanje Datum mora biti večja od Datum pridružitve
448DocType: POS Closing VoucherCashierBlagajnik
449apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198Leaves per YearListi na leto
450apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Vrstica {0}: Prosimo, preverite &quot;Je Advance&quot; proti račun {1}, če je to predujem vnos.
451apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}Skladišče {0} ne pripada podjetju {1}
452DocType: Email DigestProfit & LossProfit &amp; Loss
453apps/erpnext/erpnext/utilities/user_progress.py +147LitreLiter
454DocType: TaskTotal Costing Amount (via Time Sheet)Skupaj Costing Znesek (preko Čas lista)
455apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsProsimo, nastavite Študente v študentskih skupinah
456apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31Complete JobIzpolnite Job
457DocType: Item Website SpecificationItem Website SpecificationElement Spletna stran Specifikacija
458apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543Leave BlockedPustite blokiranih
459apps/erpnext/erpnext/stock/doctype/item/item.py +818Item {0} has reached its end of life on {1}Postavka {0} je konec življenja na {1}
460apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank Entriesbančni vnosi
461DocType: CustomerIs Internal CustomerJe notranja stranka
462DocType: CropAnnualLetno
463apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)Če se preveri samodejni izklop, bodo stranke samodejno povezane z zadevnim programom zvestobe (pri prihranku)
464DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sprava Postavka
465DocType: Stock EntrySales Invoice NoProdaja Račun Ne
466apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145Supply TypeVrsta dobave
467DocType: Material Request ItemMin Order QtyMin naročilo Kol
468DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseOrodje za oblikovanje študent Group tečaj
469DocType: LeadDo Not ContactNe Pišite
470apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationLjudje, ki poučujejo v vaši organizaciji
471apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98Software DeveloperRazvijalec programske opreme
472DocType: ItemMinimum Order QtyNajmanjše naročilo Kol
473DocType: SupplierSupplier TypeDobavitelj Type
474DocType: Course Scheduling ToolCourse Start DateDatum začetka predmeta
475Student Batch-Wise AttendanceŠtudent šaržno in postrežbo
476DocType: POS ProfileAllow user to edit RateDovoli uporabniku, da uredite Razmerje
477DocType: ItemPublish in HubObjavite v Hub
478DocType: Student AdmissionStudent Admissionštudent Sprejem
479TerretoryTerretory
480apps/erpnext/erpnext/stock/doctype/item/item.py +840Item {0} is cancelledPostavka {0} je odpovedan
481apps/erpnext/erpnext/assets/doctype/asset/asset.py +215Depreciation Row {0}: Depreciation Start Date is entered as past dateAmortizacijski vrstici {0}: začetni datum amortizacije se vnese kot pretekli datum
482DocType: Contract TemplateFulfilment Terms and ConditionsIzpolnjevanje pogojev
483apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138Material RequestZahteva za material
484DocType: Bank ReconciliationUpdate Clearance DatePosodobitev Potrditev Datum
485GSTR-2GSTR-2
486apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Postavka {0} ni bilo mogoče najti v &quot;surovin, dobavljenih&quot; mizo v narocilo {1}
487DocType: Salary SlipTotal Principal AmountSkupni glavni znesek
488DocType: Student GuardianRelationRazmerje
489DocType: Student GuardianMothermati
490DocType: Restaurant ReservationReservation End TimeKončni čas rezervacije
491DocType: CropBiennialBienale
492BOM Variance ReportPoročilo o varstvu BOM
493apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potrjena naročila od strank.
494DocType: Purchase Receipt ItemRejected QuantityZavrnjeno Količina
495apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdZahtevek za plačilo {0} je bil ustvarjen
496DocType: Inpatient RecordAdmitted DatetimeSprejeto Datetime
497DocType: Work OrderBackflush raw materials from work-in-progress warehouseBackflush surovine iz skladišča, ki dela v teku
498apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersOdprta naročila
499apps/erpnext/erpnext/healthcare/setup.py +187Low SensitivityNizka občutljivost
500apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncNaročilo je prestavljeno za sinhronizacijo
501DocType: Notification ControlNotification ControlNadzor obvestilo
502apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingPotrdite, ko ste končali usposabljanje
503DocType: LeadSuggestionsPredlogi
504DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Set Postavka proračuni Skupina pametno na tem ozemlju. Lahko tudi sezonske z nastavitvijo Distribution.
505DocType: Payment TermPayment Term NameIme izraza za plačilo
506DocType: Healthcare SettingsCreate documents for sample collectionUstvarite dokumente za zbiranje vzorcev
507apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
508apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16All Healthcare Service UnitsVse enote zdravstvenega varstva
509DocType: Bank AccountAddress HTMLNaslov HTML
510DocType: LeadMobile No.Mobilni No.
511apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsNačin plačila
512DocType: Maintenance ScheduleGenerate ScheduleUstvarjajo Urnik
513DocType: Purchase Invoice ItemExpense HeadExpense Head
514apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please select Charge Type firstProsimo, izberite Charge Vrsta najprej
515DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Določite lahko vse naloge, ki jih je treba izvesti za ta pridelek tukaj. Dansko polje se uporablja za navedbo dneva, ko je naloga treba opraviti, 1 je 1. dan itd.
516DocType: Student Group StudentStudent Group StudentŠtudentska skupina Študent
517apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestZadnje
518DocType: Asset Maintenance Task2 Yearly2 letno
519DocType: Education SettingsEducation SettingsNastavitve izobraževanja
520DocType: Vehicle ServiceInspectionPregled
521DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-YYYY-
522DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyStanje v osnovni valuti
523DocType: Supplier Scorecard Scoring StandingMax GradeMax razred
524DocType: Email DigestNew QuotationsNove ponudbe
525apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Udeležba ni potrjena {0} kot {1} na dopustu.
526DocType: Journal EntryPayment OrderPlačilni nalog
527DocType: 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
528DocType: Tax RuleShipping CountyDostava County
529DocType: Currency ExchangeFor SellingZa prodajo
530apps/erpnext/erpnext/config/desktop.py +159LearnNaučite
531DocType: Purchase Invoice ItemEnable Deferred ExpenseOmogoči odloženi strošek
532DocType: AssetNext Depreciation DateNaslednja Amortizacija Datum
533apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeStroški dejavnost na zaposlenega
534DocType: Accounts SettingsSettings for AccountsNastavitve za račune
535apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800Supplier Invoice No exists in Purchase Invoice {0}Dobavitelj računa ni v računu o nakupu obstaja {0}
536apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Upravljanje drevesa prodajalca.
537apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105Cannot process route, since Google Maps Settings is disabled.Te poti ni mogoče obdelati, ker so nastavitve Google Zemljevidov onemogočene.
538DocType: Job ApplicantCover LetterCover Letter
539apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearNeporavnani čeki in depoziti želite počistiti
540DocType: ItemSynced With HubSinhronizirano Z Hub
541DocType: DriverFleet ManagerFleet Manager
542apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573Row #{0}: {1} can not be negative for item {2}Vrstica # {0} {1} ne more biti negativna za element {2}
543apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong PasswordNapačno geslo
544DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.LLLL.-
545DocType: ItemVariant OfVarianta
546apps/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;
547DocType: Period Closing VoucherClosing Account HeadZapiranje računa Head
548DocType: EmployeeExternal Work HistoryZunanji Delo Zgodovina
549apps/erpnext/erpnext/projects/doctype/task/task.py +114Circular Reference ErrorKrožna Reference Error
550apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudent Report Card
551apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207From Pin CodeIz kode PIN
552DocType: Appointment TypeIs InpatientJe bolnišnična
553apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameIme Guardian1
554DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
555DocType: Cheque Print TemplateDistance from left edgeOddaljenost od levega roba
556apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} enot [{1}] (#Obrazec/Postavka/{1}) najden v [{2}] (#Obrazec/Skladišče/{2})
557DocType: LeadIndustryIndustrija
558DocType: BOM ItemRate & AmountStopnja in znesek
559DocType: BOMTransfer Material Against Job CardPrenos materiala proti kartici za delo
560DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
561apps/erpnext/erpnext/healthcare/setup.py +191ResistantOdporen
562apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Prosimo, nastavite hotelsko sobo na {
563DocType: Journal EntryMulti CurrencyMulti Valuta
564DocType: Bank Statement Transaction Invoice ItemInvoice TypeRačun Type
565DocType: Employee Benefit ClaimExpense ProofDokazilo o stroških
566apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318Saving {0}Shranjevanje {0}
567apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990Delivery NotePoročilo o dostavi
568DocType: Patient EncounterEncounter ImpressionUjemanje prikaza
569apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavitev Davki
570apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetStroški Prodano sredstvi
571DocType: VolunteerMorningJutro
572apps/erpnext/erpnext/accounts/utils.py +374Payment Entry has been modified after you pulled it. Please pull it again.Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči.
573DocType: Program Enrollment ToolNew Student BatchNova študentska serija
574apps/erpnext/erpnext/stock/doctype/item/item.py +510{0} entered twice in Item Tax{0} dvakrat vpisano v davčni postavki
575apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121Summary for this week and pending activitiesPovzetek za ta teden in ki potekajo dejavnosti
576DocType: Student ApplicantAdmittedpriznal
577DocType: WorkstationRent CostNajem Stroški
578apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116Amount After DepreciationZnesek Po amortizacijo
579apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsPrihajajoči Koledar dogodkov
580apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesAtributi atributov
581apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearProsimo, izberite mesec in leto
582DocType: EmployeeCompany EmailDružba E-pošta
583DocType: GL EntryDebit Amount in Account CurrencyDebetno Znesek v Valuta računa
584DocType: Supplier ScorecardScoring StandingsTočkovno točkovanje
585apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrednost naročila
586apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrednost naročila
587DocType: Certified ConsultantCertified ConsultantCertified Consultant
588apps/erpnext/erpnext/config/accounts.py +29Bank/Cash transactions against party or for internal transferBank / denarni posli proti osebi ali za notranjo prerazporeditvijo
589DocType: Shipping RuleValid for CountriesVelja za države
590apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setTa postavka je Predloga in je ni mogoče uporabiti v transakcijah. Atributi postavka bodo kopirali več kot v različicah, razen če je nastavljeno &quot;Ne Kopiraj«
591DocType: Grant ApplicationGrant ApplicationGrant Application
592apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSkupaj naročite Upoštevani
593DocType: Certification ApplicationNot CertifiedNi potrjeno
594DocType: Asset Value AdjustmentNew Asset ValueNova vrednost sredstev
595DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca
596DocType: Course Scheduling ToolCourse Scheduling ToolTečajno orodje za planiranje
597apps/erpnext/erpnext/controllers/accounts_controller.py +698Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Nakup računa ni mogoče sklepati na podlagi obstoječega sredstva {1}
598DocType: Crop CycleLInked AnalysisLInked analiza
599DocType: POS Closing VoucherPOS Closing VoucherPOS zaključni bon
600DocType: ContractLapsedNeodločeno
601DocType: Item TaxTax RateDavčna stopnja
602apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107Application period cannot be across two allocation recordsObdobje uporabe ne more biti v dveh evidencah dodelitve
603apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} že dodeljeno za zaposlenega {1} za obdobje {2} do {3}
604DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush surovine podizvajalske pogodbe na podlagi
605apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedNakup Račun {0} je že predložila
606apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Vrstica # {0}: mora Serija Ne biti enaka kot {1} {2}
607DocType: Material Request Plan ItemMaterial Request Plan ItemPostavka načrta materialne zahteve
608DocType: Leave TypeAllow EncashmentDovoli Encashment
609apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupPretvarjanje, da non-Group
610DocType: Project UpdateGood/SteadyDobro / stabilno
611DocType: Bank Statement Transaction Invoice ItemInvoice DateDatum računa
612DocType: GL EntryDebit AmountDebetni Znesek
613apps/erpnext/erpnext/accounts/party.py +277There can only be 1 Account per Company in {0} {1}Ne more biti samo 1 račun na podjetje, v {0} {1}
614DocType: Support Search SourceResponse Result Key PathKljučna pot Result Result
615DocType: Journal EntryInter Company Journal EntryInter Entry Journal Entry
616apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534For quantity {0} should not be grater than work order quantity {1}Količina {0} ne sme biti višja od količine delovnega naloga {1}
617apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524Please see attachmentGlej prilogo
618DocType: Purchase Order% Received% Prejeto
619apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsUstvarjanje skupin študentov
620DocType: VolunteerWeekendsVikendi
621apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138Credit Note AmountCredit Opomba Znesek
622DocType: Setup Progress ActionAction DocumentAkcijski dokument
623DocType: Chapter MemberWebsite URLSpletna stran URL
624Finished GoodsKončnih izdelkov,
625DocType: Delivery NoteInstructionsNavodila
626DocType: Quality InspectionInspected ByPregledal
627DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
628DocType: Asset Maintenance LogMaintenance TypeVzdrževanje Tip
629apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} ni vpisan v smer {2}
630apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Študentsko ime:
631DocType: POS Closing Voucher DetailsDifferenceRazlika
632DocType: Delivery SettingsDelay between Delivery StopsZakasnitev med stopnjami dostave
633apps/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}
634apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Zdi se, da obstaja težava s strežniško GoCardless konfiguracijo. V primeru neuspeha ne skrbite, znesek bo povrnjen na vaš račun.
635apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
636apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsDodaj artikel
637DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostavka Inšpekcijski parametrov kakovosti
638DocType: Leave ApplicationLeave Approver NamePustite odobritelju Name
639DocType: Depreciation ScheduleSchedule DateUrnik Datum
640DocType: Amazon MWS SettingsFRFR
641DocType: Packed ItemPacked ItemPakirani Postavka
642DocType: Job Offer TermJob Offer TermJob Offer Term
643apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Privzete nastavitve za nabavo
644apps/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}
645apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromObvezno polje - Pridobi študente iz
646apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromObvezno polje - Pridobi študente iz
647DocType: Program EnrollmentEnrolled coursesvpisani tečaji
648DocType: Program EnrollmentEnrolled coursesvpisani tečaji
649DocType: Currency ExchangeCurrency ExchangeMenjalnica
650DocType: Opening Invoice Creation Tool ItemItem NameIme izdelka
651DocType: Authorization RuleApproving User (above authorized value)Odobritvi uporabnik (zgoraj pooblaščeni vrednosti)
652DocType: Email DigestCredit BalanceKreditno stanje
653DocType: EmployeeWidowedOvdovela
654DocType: Request for QuotationRequest for QuotationZahteva za ponudbo
655DocType: Healthcare SettingsRequire Lab Test ApprovalZahtevajte odobritev testa za laboratorij
656DocType: Salary Slip TimesheetWorking HoursDelovni čas
657apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingSkupaj izjemen
658DocType: Naming SeriesChange the starting / current sequence number of an existing series.Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja.
659DocType: Dosage StrengthStrengthMoč
660apps/erpnext/erpnext/accounts/page/pos/pos.js +1548Create a new CustomerUstvari novo stranko
661apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnIzteče se
662apps/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.
663apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersUstvari naročilnice
664Purchase RegisterNakup Register
665apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundBolnik ni najden
666DocType: Scheduling ToolRecheduleRechedule
667DocType: Landed Cost ItemApplicable ChargesVeljavnih cenah
668DocType: WorkstationConsumable CostPotrošni stroški
669DocType: Purchase ReceiptVehicle DateDatum vozilo
670DocType: Student LogMedicalMedical
671apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186Reason for losingRazlog za izgubo
672apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757Please select DrugIzberite Drogo
673apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadSvinec Lastnik ne more biti isto kot vodilni
674apps/erpnext/erpnext/accounts/utils.py +380Allocated amount can not greater than unadjusted amountDodeljen znesek ne more večja od neprilagojene zneska
675DocType: AnnouncementReceiversprejemnik
676DocType: LocationArea UOMPodročje UOM
677apps/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}
678apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34OpportunitiesPriložnosti
679DocType: Lab Test TemplateSingleSamski
680DocType: Compensatory Leave RequestWork From DateDelo od datuma
681DocType: Salary SlipTotal Loan RepaymentSkupaj posojila Povračilo
682DocType: Project UserView attachmentsOgled prilog
683DocType: AccountCost of Goods SoldNabavna vrednost prodanega blaga
684apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterVnesite stroškovni center
685DocType: Drug PrescriptionDosageOdmerjanje
686DocType: Journal Entry AccountSales OrderNaročilo
687apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. Prodajni tečaj
688DocType: Assessment PlanExaminer NameIme Examiner
689DocType: Lab Test TemplateNo ResultNe Rezultat
690DocType: Purchase Invoice ItemQuantity and RateKoličina in stopnja
691DocType: Delivery Note% Installed% nameščeno
692apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja.
693apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308Company currencies of both the companies should match for Inter Company Transactions.Valutne družbe obeh družb se morajo ujemati s transakcijami Inter Company.
694apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstProsimo, da najprej vpišete ime podjetja
695DocType: Travel ItineraryNon-VegetarianNe-vegetarijanska
696DocType: Purchase InvoiceSupplier NameDobavitelj Name
697apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPreberite ERPNext navodila
698DocType: HR SettingsShow Leaves Of All Department Members In CalendarPrikaži liste vseh članov oddelka v koledarju
699DocType: Purchase Invoice01-Sales Return01-Prodaja Vrnitev
700apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldZačasno zadržano
701DocType: AccountIs GroupIs Group
702apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327Credit Note {0} has been created automaticallyKreditna kartica {0} je bila ustvarjena samodejno
703apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +953Request for Raw MaterialsProšnja za Surove materiale
704DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSamodejno nastavi Serijska št temelji na FIFO
705DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPreverite Dobavitelj Številka računa Edinstvenost
706apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsOsnovni podatki o naslovu
707DocType: Vehicle ServiceOil ChangeMenjava olja
708DocType: Leave EncashmentLeave BalancePusti ravnovesje
709DocType: Asset Maintenance LogAsset Maintenance LogDnevnik o vzdrževanju sredstev
710apps/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'
711DocType: Certification ApplicationNon ProfitNon Profit
712DocType: Production PlanNot StartedNi začelo
713DocType: LeadChannel PartnerChannel Partner
714DocType: AccountOld ParentStara Parent
715apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearObvezno polje - študijsko leto
716apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearObvezno polje - študijsko leto
717apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} ni povezan z {2} {3}
718DocType: 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.
719apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56Row {0} : Operation is required against the raw material item {1}Vrstica {0}: delovanje je potrebno proti elementu surovin {1}
720apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Prosimo, nastavite privzeto se plača račun za podjetje {0}
721apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608Transaction not allowed against stopped Work Order {0}Transakcija ni dovoljena prekinjena Delovni nalog {0}
722DocType: Setup Progress ActionMin Doc CountMin Doc Count
723apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne nastavitve za vseh proizvodnih procesov.
724DocType: Accounts SettingsAccounts Frozen UptoRačuni Zamrznjeni do
725DocType: SMS LogSent OnPošlje On
726apps/erpnext/erpnext/stock/doctype/item/item.py +778Attribute {0} selected multiple times in Attributes TableLastnost {0} izbrana večkrat v atributih tabeli
727DocType: HR SettingsEmployee record is created using selected field. Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
728DocType: Sales OrderNot ApplicableSe ne uporablja
729DocType: Amazon MWS SettingsUKVelika Britanija
730apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemOdpiranje računa
731DocType: Request for Quotation ItemRequired DateZahtevani Datum
732DocType: Delivery NoteBilling AddressNaslov za pošiljanje računa
733DocType: Bank Statement SettingsStatement HeadersGlave izjave
734DocType: Travel RequestCostingStanejo
735DocType: Tax RuleBilling CountyCounty obračun
736DocType: 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
737DocType: Request for QuotationMessage for SupplierSporočilo za dobavitelja
738DocType: Job CardWork OrderDelovni nalog
739DocType: Sales InvoiceTotal QtySkupaj Kol
740apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDSkrbnika2 E-ID
741apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDSkrbnika2 E-ID
742DocType: ItemShow in Website (Variant)Prikaži na spletni strani (Variant)
743DocType: EmployeeHealth ConcernsZdravje
744DocType: Payroll EntrySelect Payroll PeriodIzberite izplačane Obdobje
745DocType: Purchase InvoiceUnpaidNeplačan
746apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodajo
747DocType: Packing SlipFrom Package No.Od paketa No.
748DocType: Item AttributeTo RangeDa Domet
749apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVrednostne papirje in depozite
750apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48Can'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
751DocType: Student Report Generation ToolAttended by ParentsObiskujejo starši
752apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Zaposleni {0} je že zaprosil za {1} na {2}:
753DocType: Inpatient RecordAB PositiveAB pozitivno
754DocType: Job OpeningDescription of a Job OpeningOpis službo Otvoritev
755apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118Pending activities for todayV čakanju na aktivnosti za danes
756DocType: Salary StructureSalary Component for timesheet based payroll.Plača Komponenta za Timesheet na izplačane plače, ki temelji.
757DocType: DriverApplicable for external driverVelja za zunanjega voznika
758DocType: Sales Order ItemUsed for Production PlanUporablja se za proizvodnjo načrta
759DocType: LoanTotal PaymentSkupaj plačila
760apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117Cannot cancel transaction for Completed Work Order.Transakcije za zaključeno delovno nalogo ni mogoče preklicati.
761DocType: Manufacturing SettingsTime Between Operations (in mins)Čas med dejavnostmi (v minutah)
762apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837PO already created for all sales order itemsPO je že ustvarjen za vse postavke prodajnega naročila
763DocType: Healthcare Service UnitOccupiedZasedeno
764DocType: Clinical ProcedureConsumablesPotrošni material
765apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130{0} {1} is cancelled so the action cannot be completed{0} {1} je preklican, dejanje ne more biti dokončano
766DocType: CustomerBuyer of Goods and Services.Kupec blaga in storitev.
767DocType: Journal EntryAccounts PayableRačuni se plačuje
768apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.V tem zahtevku za plačilo je znesek {0} različen od izračunane vsote vseh plačilnih načrtov: {1}. Preden pošljete dokument, se prepričajte, da je to pravilno.
769DocType: PatientAllergiesAlergije
770apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43The selected BOMs are not for the same itemIzbrani BOMs niso na isti točki
771apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeKoda postavke spremenite
772DocType: Supplier Scorecard StandingNotify OtherObvesti drugo
773DocType: Vital SignsBlood Pressure (systolic)Krvni tlak (sistolični)
774DocType: Item PriceValid UptoValid Stanuje
775DocType: Training EventWorkshopDelavnica
776DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersOpozori na naročila za nakup
777apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
778DocType: Employee Tax Exemption Proof SubmissionRented From DateNajem od datuma
779apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25Enough Parts to BuildDovolj deli za izgradnjo
780DocType: POS Profile UserPOS Profile UserPOS profil uporabnika
781apps/erpnext/erpnext/assets/doctype/asset/asset.py +194Row {0}: Depreciation Start Date is requiredVrstica {0}: začetni datum amortizacije je obvezen
782DocType: Purchase Invoice ItemService Start DateDatum začetka storitve
783DocType: Subscription InvoiceSubscription InvoiceNaročniški račun
784apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeNeposredne dohodkovne
785DocType: Patient AppointmentDate TImeDatum čas
786apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountFilter ne more temeljiti na račun, če je združena s račun
787apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93Administrative OfficerUpravni uradnik
788apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40Setting up company and taxesUstanovitev podjetja in davkov
789apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseIzberite tečaj
790DocType: Codification TableCodification TableTabela kodifikacije
791DocType: Timesheet DetailHrsUr
792apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyProsimo, izberite Company
793DocType: Stock Entry DetailDifference AccountRazlika račun
794DocType: Purchase InvoiceSupplier GSTINDobavitelj GSTIN
795apps/erpnext/erpnext/projects/doctype/task/task.py +50Cannot close task as its dependant task {0} is not closed.Ne more blizu naloga, saj je njena odvisna Naloga {0} ni zaprt.
796apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedVnesite skladišče, za katere se bo dvignjeno Material Zahteva
797DocType: Work OrderAdditional Operating CostDodatne operacijski stroškov
798DocType: Lab Test TemplateLab RoutineLab Routine
799apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKozmetika
800apps/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
801apps/erpnext/erpnext/stock/doctype/item/item.py +583To merge, following properties must be same for both itemsZa pripojitev, mora naslednje lastnosti biti enaka za oba predmetov
802DocType: SupplierBlock SupplierBlokiraj dobavitelja
803DocType: Shipping RuleNet WeightNeto teža
804DocType: Job OpeningPlanned number of PositionsPredvideno število pozicij
805DocType: EmployeeEmergency PhoneZasilna Telefon
806apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} ne obstaja.
807apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyNakup
808Serial No Warranty ExpiryZaporedna številka Garancija preteka
809DocType: Sales InvoiceOffline POS NameOffline POS Ime
810apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationŠtudijska aplikacija
811DocType: Bank Statement Transaction Payment ItemPayment ReferenceSklicevanje na plačilo
812DocType: SupplierHold TypeTip držite
813apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Prosimo, določite stopnjo za praga 0%
814apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Prosimo, določite stopnjo za praga 0%
815DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemPostavka plačilne transakcije za bančno izjavo
816DocType: Sales OrderTo DeliverDostaviti
817DocType: Purchase Invoice ItemItemPostavka
818apps/erpnext/erpnext/healthcare/setup.py +188High SensitivityVisoka občutljivost
819apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Informacije o prostovoljcih.
820DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplatePredloga za preslikavo denarnega toka
821DocType: Travel RequestCosting DetailsPodrobnosti o stroških
822apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return EntriesPrikaži vnose za vračilo
823apps/erpnext/erpnext/accounts/page/pos/pos.js +2569Serial no item cannot be a fractionSerijska št postavka ne more biti del
824DocType: Journal EntryDifference (Dr - Cr)Razlika (Dr - Cr)
825DocType: Bank GuaranteeProvidingZagotavljanje
826DocType: AccountProfit and LossDobiček in izguba
827apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99Not permitted, configure Lab Test Template as requiredNi dovoljeno, če je potrebno, konfigurirate preskusno različico Lab Labels
828DocType: PatientRisk FactorsDejavniki tveganja
829DocType: PatientOccupational Hazards and Environmental FactorsPoklicne nevarnosti in dejavniki okolja
830apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321Stock Entries already created for Work Order Zaloge, ki so že bile ustvarjene za delovno nalogo
831DocType: Vital SignsRespiratory rateStopnja dihanja
832apps/erpnext/erpnext/config/stock.py +337Managing SubcontractingUpravljanje Podizvajalcev
833DocType: Vital SignsBody TemperatureTemperatura telesa
834DocType: ProjectProject will be accessible on the website to these usersProjekt bo na voljo na spletni strani teh uporabnikov
835apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}Ni mogoče preklicati {0} {1}, ker serijska številka {2} ne pripada skladišču {3}
836DocType: Detected DiseaseDiseaseBolezen
837DocType: CompanyDefault Deferred Expense AccountPrivzeti odloženi račun za stroške
838apps/erpnext/erpnext/config/projects.py +29Define Project type.Določite vrsto projekta.
839DocType: Supplier ScorecardWeighting FunctionTehtalna funkcija
840DocType: Healthcare PractitionerOP Consulting ChargeOP Consulting Charge
841apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Nastavite svoje
842DocType: Student Report Generation ToolShow MarksPokaži oznake
843DocType: Support SettingsGet Latest QueryNajnovejša poizvedba
844DocType: QuotationRate at which Price list currency is converted to company's base currencyObrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti družbe
845apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Račun {0} ne pripada podjetju: {1}
846apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyKratica že uporabljena za druge družbe
847DocType: Selling SettingsDefault Customer GroupPrivzeta skupina kupcev
848DocType: EmployeeIFSC CodeKodeks IFSC
849DocType: 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
850DocType: BOMOperating CostObratovalni stroški
851DocType: CropProduced ItemsProizvedeni elementi
852DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesUjemanje transakcije z računi
853DocType: Sales Order ItemGross ProfitBruto dobiček
854apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872Unblock InvoiceOdblokiraj račun
855apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirastek ne more biti 0
856DocType: CompanyDelete Company TransactionsIzbriši transakcije družbe
857apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionReferenčna številka in referenčni datum je obvezna za banke transakcijo
858DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / Uredi davkov in dajatev
859DocType: Payment Entry ReferenceSupplier Invoice NoDobavitelj Račun Ne
860DocType: TerritoryFor referenceZa sklic
861DocType: Healthcare SettingsAppointment ConfirmationPotrditev imenovanja
862DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-.LLLL.-
863apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Cannot delete Serial No {0}, as it is used in stock transactionsNe morem izbrisati Serijska št {0}, saj je uporabljen v transakcijah zalogi
864apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278Closing (Cr)Zapiranje (Cr)
865apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloPozdravljeni
866apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemMove Item
867DocType: Employee IncentiveIncentive AmountSpodbujevalni znesek
868DocType: Serial NoWarranty Period (Days)Garancijski rok (dni)
869apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntrySkupni znesek kredita / obresti mora biti enak kot povezan dnevnik
870DocType: Installation Note ItemInstallation Note ItemNamestitev Opomba Postavka
871DocType: Production Plan ItemPending QtyPending Kol
872DocType: BudgetIgnorePrezri
873apps/erpnext/erpnext/accounts/party.py +429{0} {1} is not active{0} {1} ni aktiven
874DocType: Woocommerce SettingsFreight and Forwarding AccountTovorni in posredniški račun
875apps/erpnext/erpnext/config/accounts.py +240Setup cheque dimensions for printingPreverite nastavitve za dimenzije za tiskanje
876apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary SlipsUstvarite plači
877DocType: Vital SignsBloatedNapihnjen
878DocType: Salary SlipSalary Slip TimesheetPlača Slip Timesheet
879apps/erpnext/erpnext/controllers/buying_controller.py +200Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
880DocType: Item PriceValid FromVelja od
881DocType: Sales InvoiceTotal CommissionSkupaj Komisija
882DocType: Tax Withholding AccountTax Withholding AccountDavčni odtegljaj
883DocType: Pricing RuleSales PartnerProdaja Partner
884apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Vse ocenjevalne table dobaviteljev.
885DocType: Buying SettingsPurchase Receipt RequiredPotrdilo o nakupu Obvezno
886DocType: Delivery NoteRailŽeleznica
887apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267Target warehouse in row {0} must be same as Work OrderCiljno skladišče v vrstici {0} mora biti enako kot delovni nalog
888apps/erpnext/erpnext/stock/doctype/item/item.py +183Valuation Rate is mandatory if Opening Stock enteredOceni Vrednotenje je obvezna, če je začel Odpiranje Stock
889apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableNi najdenih v tabeli računa zapisov
890apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstIzberite podjetja in Zabava Vrsta najprej
891apps/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
892apps/erpnext/erpnext/config/accounts.py +261Financial / accounting year.Finančni / računovodstvo leto.
893apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesnakopičene Vrednosti
894apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be mergedOprostite, Serijska št ni mogoče združiti
895DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifySkupina strank bo nastavila na izbrano skupino, medtem ko bo sinhronizirala stranke s spletnim mestom Shopify
896apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileOzemlje je obvezno v profilu POS
897DocType: SupplierPrevent RFQsPreprečite RFQ-je
898DocType: Hub UserHub UserUporabnik Hub
899apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderNaredite Sales Order
900apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541Salary Slip submitted for period from {0} to {1}Plačilo za plačilo je oddano za obdobje od {0} do {1}
901DocType: Project TaskProject TaskProject Task
902DocType: Loyalty Point Entry RedemptionRedeemed PointsUveljavljene točke
903Lead IdID Ponudbe
904DocType: C-Form Invoice DetailGrand TotalSkupna vsota
905DocType: Assessment PlanCourseTečaj
906apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105Section CodeKoda oddelka
907DocType: TimesheetPayslipPayslip
908apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to datePoldnevni datum mora biti med datumom in datumom
909apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartTočka košarico
910apps/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
911DocType: IssueResolutionLočljivost
912DocType: EmployeePersonal BioOsebni Bio
913DocType: C-FormIVIV
914apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDID članstva
915apps/erpnext/erpnext/templates/pages/order.html +77Delivered: {0}Dobava: {0}
916DocType: QuickBooks MigratorConnected to QuickBooksPovezava na QuickBooks
917DocType: Bank Statement Transaction EntryPayable AccountPlačljivo račun
918DocType: Payment EntryType of PaymentVrsta plačila
919apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryDatum poldnevnika je obvezen
920DocType: Sales OrderBilling and Delivery StatusZaračunavanje in Delivery Status
921DocType: Job ApplicantResume AttachmentNadaljuj Attachment
922apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Stranke
923DocType: Leave Control PanelAllocateDodeli
924apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantUstvari varianto
925DocType: Sales InvoiceShipping Bill DateDatum pošiljanja
926DocType: Production PlanProduction PlanNačrt proizvodnje
927DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOdpiranje orodja za ustvarjanje računov
928apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909Sales ReturnProdaja Return
929apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodOpomba: Skupna dodeljena listi {0} ne sme biti manjši od že odobrene listov {1} za obdobje
930DocType: Stock SettingsSet Qty in Transactions based on Serial No InputNastavite količino transakcij na podlagi serijskega vhoda
931Total Stock SummarySkupaj Stock Povzetek
932apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.Načrtujete lahko le do {0} prostih delovnih mest in proračuna {1} \ za {2} glede na načrt osebja {3} za matično podjetje {4}.
933DocType: AnnouncementPosted ByAvtor
934DocType: ItemDelivered by Supplier (Drop Ship)Dostavi dobavitelja (Drop Ship)
935DocType: Healthcare SettingsConfirmation MessagePotrditveno sporočilo
936apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Podatkovna baza potencialnih strank.
937DocType: Authorization RuleCustomer or ItemStranka ali Artikel
938apps/erpnext/erpnext/config/selling.py +28Customer database.Baza podatkov o strankah.
939DocType: QuotationQuotation ToPonudba za
940apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215Middle IncomeBližnji Prihodki
941apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250Opening (Cr)Odprtino (Cr)
942apps/erpnext/erpnext/stock/doctype/item/item.py +950Default 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.
943apps/erpnext/erpnext/accounts/utils.py +378Allocated amount can not be negativeDodeljen znesek ne more biti negativna
944apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyNastavite Company
945apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyNastavite Company
946DocType: Share BalanceShare BalanceDeljeno stanje
947DocType: Amazon MWS SettingsAWS Access Key IDAWS Access Key ID
948DocType: Employee Tax Exemption DeclarationMonthly House RentMesečna najemnina za hišo
949DocType: Purchase Order ItemBilled AmtBremenjenega Amt
950DocType: Training Result EmployeeTraining Result EmployeeUsposabljanje Rezultat zaposlenih
951DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Warehouse, zoper katerega so narejeni vnosov zalog.
952apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amountglavni Znesek
953DocType: Loan ApplicationTotal Payable InterestSkupaj plačljivo Obresti
954apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Skupno izjemno: {0}
955DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
956apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Referenčna št &amp; Referenčni datum je potrebna za {0}
957DocType: Payroll EntrySelect Payment Account to make Bank EntryIzberite Plačilo računa, da bo Bank Entry
958DocType: Hotel SettingsDefault Invoice Naming SeriesPrivzeto imenovanje računov
959apps/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
960apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712An error occurred during the update processPri postopku posodabljanja je prišlo do napake
961DocType: Restaurant ReservationRestaurant ReservationRezervacija restavracij
962apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143Proposal WritingPredlog Pisanje
963DocType: Payment Entry DeductionPayment Entry DeductionPlačilo Začetek odštevanja
964apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Wrapping upZavijanje
965apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Notify Customers via EmailObvesti stranke po e-pošti
966DocType: ItemBatch Number SeriesSerijska številka serije
967apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54Another Sales Person {0} exists with the same Employee idObstaja še ena Sales Oseba {0} z enako id zaposlenih
968DocType: Employee AdvanceClaimed AmountZahtevani znesek
969DocType: QuickBooks MigratorAuthorization SettingsNastavitve avtorizacije
970DocType: Travel ItineraryDeparture DatetimeOdhod Datetime
971DocType: CustomerCUST-.YYYY.-CUST-.YYYY.-
972DocType: Travel Request CostingTravel Request CostingPotni stroški
973apps/erpnext/erpnext/config/education.py +180MastersMasters
974DocType: Employee OnboardingEmployee Onboarding TemplatePredloga za vknjiževanje zaposlenih
975DocType: Assessment PlanMaximum Assessment ScoreNajvišja ocena Ocena
976apps/erpnext/erpnext/config/accounts.py +134Update Bank Transaction DatesUpdate banka transakcijske Termini
977apps/erpnext/erpnext/config/projects.py +41Time Trackingsledenje čas
978DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDVOJNIK ZA TRANSPORTER
979apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountVrstica {0} # Plačan znesek ne sme biti večji od zahtevanega zneska predplačila
980DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna Leto Company
981DocType: Packing Slip ItemDN DetailDN Detail
982DocType: Training EventConferenceKonferenca
983DocType: Employee GradeDefault Salary StructurePrivzeta plačna struktura
984apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesOdgovori
985DocType: TimesheetBilledZaračunavajo
986DocType: BatchBatch DescriptionSerija Opis
987apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsUstvarjanje študentskih skupin
988apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsUstvarjanje študentskih skupin
989apps/erpnext/erpnext/accounts/utils.py +763Payment Gateway Account not created, please create one manually.Plačilo Gateway računa ni ustvaril, si ustvariti ročno.
990DocType: Supplier ScorecardPer YearLetno
991apps/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
992DocType: Sales InvoiceSales Taxes and ChargesProdajne Davki in dajatve
993DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-YYYY.-
994DocType: Vital SignsHeight (In Meter)Višina (v metrih)
995DocType: StudentSibling Detailssorodstvena Podrobnosti
996DocType: Vehicle ServiceVehicle Serviceservis vozila
997apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Samodejno sproži zahteva povratne informacije, ki temeljijo na pogojih.
998DocType: EmployeeReason for ResignationRazlog za odstop
999DocType: Sales InvoiceCredit Note IssuedDobropis Izdano
1000DocType: Project TaskWeightTeža
1001DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Podrobnosti
1002apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} {1} &quot;ni v proračunskem letu {2}
1003DocType: Buying SettingsSettings for Buying ModuleNastavitve za modul nabava
1004apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Sredstvo {0} ne pripada družbi {1}
1005apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstProsimo, da najprej vnesete Potrdilo o nakupu
1006DocType: Buying SettingsSupplier Naming ByDobavitelj Imenovanje Z
1007DocType: Activity TypeDefault Costing RatePrivzeto Costing Rate
1008DocType: Maintenance ScheduleMaintenance ScheduleVzdrževanje Urnik
1009apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163Then 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
1010DocType: Employee PromotionEmployee Promotion DetailsPodrobnosti o napredovanju zaposlenih
1011apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNeto sprememba v popisu
1012DocType: EmployeePassport NumberŠtevilka potnega lista
1013apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Povezava z skrbnika2
1014apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87ManagerManager
1015apps/erpnext/erpnext/public/js/controllers/transaction.js +282Qty increased by 1Količina povečana za 1
1016DocType: Payment EntryPayment From / ToPlačilo Od / Do
1017apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8From Fiscal YearOd fiskalnega leta
1018apps/erpnext/erpnext/selling/doctype/customer/customer.py +185New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Nova kreditna meja je nižja od trenutne neporavnani znesek za stranko. Kreditno linijo mora biti atleast {0}
1019apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453Please set account in Warehouse {0}Nastavite račun v Galeriji {0}
1020apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Na podlagi" in "Združi po" ne more biti enaka
1021DocType: Sales PersonSales Person TargetsProdaja Osebni cilji
1022DocType: Work Order OperationIn minutesV minutah
1023DocType: IssueResolution DateResolucija Datum
1024DocType: Lab Test TemplateCompoundSpojina
1025DocType: OpportunityProbability (%)Verjetnost (%)
1026apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11Dispatch NotificationObvestilo o odpremi
1027apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyIzberite lastnost
1028DocType: Student Batch NameBatch Nameserija Ime
1029DocType: Fee ValidityMax number of visitNajvečje število obiska
1030Hotel Room OccupancyHotelske sobe
1031apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Timesheet ustvaril:
1032apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213Please set default Cash or Bank account in Mode of Payment {0}Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}
1033apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollvčlanite se
1034DocType: GST SettingsGST SettingsGST Nastavitve
1035apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Valuta mora biti enaka ceni valute: {0}
1036DocType: Selling SettingsCustomer Naming ByStranka Imenovanje Z
1037DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportBo pokazal študenta, kot so v Študentski Mesečno poročilo navzočih
1038DocType: Depreciation ScheduleDepreciation AmountAmortizacija Znesek
1039apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupPretvarjanje skupini
1040DocType: Activity CostActivity TypeVrsta dejavnosti
1041DocType: Request for QuotationFor individual supplierZa posameznega dobavitelja
1042DocType: BOM OperationBase Hour Rate(Company Currency)Osnovna urni tečaj (družba Valuta)
1043apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountDelivered Znesek
1044DocType: Loyalty Point Entry RedemptionRedemption DateDatum odkupa
1045DocType: Quotation ItemItem BalanceBilančne postavke
1046DocType: Sales InvoicePacking ListSeznam pakiranja
1047apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Naročila dati dobaviteljev.
1048DocType: ContractContract TemplatePredloga pogodbe
1049DocType: Clinical Procedure ItemTransfer QtyPrenos količine
1050DocType: Purchase Invoice ItemAsset LocationLokacija sredstva
1051DocType: Tax RuleShipping ZipcodePoštna številka pošiljanja
1052apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingZaložništvo
1053DocType: Accounts SettingsReport SettingsPoročanje nastavitev
1054DocType: Activity CostProjects UserProjekti Uporabnik
1055apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPorabljeno
1056apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} ni mogoče najti v tabeli podrobnosti računov
1057DocType: AssetAsset Owner CompanyDružba z lastniki sredstev
1058DocType: CompanyRound Off Cost CenterZaokrožen stroškovni center
1059apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
1060apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14Material TransferPrenos materialov
1061DocType: Cost CenterCost Center NumberŠtevilka stroškovnega centra
1062apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Pot ni mogla najti
1063apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Dr)Odprtje (Dr)
1064DocType: Compensatory Leave RequestWork End DateDatum zaključka dela
1065DocType: LoanApplicantVlagatelj
1066apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Napotitev žig mora biti po {0}
1067apps/erpnext/erpnext/config/accounts.py +293To make recurring documentsZa ponavljajoče se dokumente
1068GST Itemised Purchase RegisterDDV Razčlenjeni Nakup Registracija
1069DocType: Course Scheduling ToolReschedulePonovni premik
1070DocType: LoanTotal Interest PayableSkupaj Obresti plačljivo
1071DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIztovorjeni stroškov Davki in prispevki
1072DocType: Work Order OperationActual Start TimeActual Start Time
1073DocType: Purchase Invoice ItemDeferred Expense AccountOdloženi račun za stroške
1074DocType: BOM OperationOperation TimeOperacija čas
1075apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466FinishFinish
1076apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441BaseOsnovna
1077DocType: TimesheetTotal Billed HoursSkupaj Obračunane ure
1078DocType: Travel ItineraryTravel ToPotovati v
1079apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountNapišite enkratnem znesku
1080DocType: Leave Block List AllowAllow UserDovoli Uporabnik
1081DocType: Journal EntryBill NoBill Ne
1082DocType: CompanyGain/Loss Account on Asset DisposalDobiček / izguba račun o odlaganju sredstev
1083DocType: Vehicle LogService Detailsstoritev Podrobnosti
1084DocType: Vehicle LogService Detailsstoritev Podrobnosti
1085DocType: Lab Test TemplateGroupedZdruženo
1086DocType: Selling SettingsDelivery Note RequiredDostava Opomba Obvezno
1087apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537Submitting Salary Slips...Predložitev plakatov ...
1088DocType: Bank GuaranteeBank Guarantee NumberBančna garancija Število
1089DocType: Bank GuaranteeBank Guarantee NumberBančna garancija Število
1090DocType: Assessment CriteriaAssessment CriteriaMerila ocenjevanja
1091DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (družba Valuta)
1092apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split IssueRazdelitev izdaje
1093DocType: Student AttendanceStudent Attendanceštudent Udeležba
1094DocType: Sales Invoice TimesheetTime Sheetčas Sheet
1095DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Surovine, ki temelji na
1096DocType: Sales InvoicePort CodePristaniška koda
1097apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031Reserve WarehouseRezervno skladišče
1098DocType: LeadLead is an OrganizationSvinec je organizacija
1099apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Salespre Sales
1100DocType: Instructor LogOther DetailsDrugi podatki
1101apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1102DocType: Lab TestTest TemplatePreskusna predloga
1103DocType: Restaurant Order Entry ItemServedServirano
1104apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Podatki o poglavju.
1105DocType: AccountAccountsRačuni
1106DocType: VehicleOdometer Value (Last)Vrednost števca (Zadnja)
1107apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Predloge meril uspešnosti dobaviteljev.
1108apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382MarketingTrženje
1109DocType: Sales InvoiceRedeem Loyalty PointsIzkoristite točke zvestobe
1110apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Payment Entry is already createdZačetek Plačilo je že ustvarjena
1111DocType: Request for QuotationGet SuppliersPridobite dobavitelje
1112DocType: Purchase Receipt Item SuppliedCurrent StockTrenutna zaloga
1113apps/erpnext/erpnext/controllers/accounts_controller.py +681Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ni povezana s postavko {2}
1114apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary SlipPredogled Plača listek
1115apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple timesRačun {0} je bil vpisan večkrat
1116DocType: AccountExpenses Included In ValuationStroški Vključeno v vrednotenju
1117apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38You can only renew if your membership expires within 30 daysObnovite lahko le, če vaše članstvo poteče v 30 dneh
1118DocType: Shopping Cart SettingsShow Stock AvailabilityPrihranite sedaj null%!
1119apps/erpnext/erpnext/assets/doctype/asset/asset.py +519Set {0} in asset category {1} or company {2}Nastavite {0} v kategoriji sredstev {1} ali podjetje {2}
1120DocType: LocationLongitudeDolžina
1121Absent Student ReportOdsoten Student Report
1122DocType: CropCrop Spacing UOMUOM razmika rastlin
1123DocType: Loyalty ProgramSingle Tier ProgramProgram enotnega razreda
1124DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsIzberite samo, če imate nastavljene dokumente o denarnem toku Mapper
1125apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189From Address 1Od naslova 1
1126DocType: Email DigestNext email will be sent on:Naslednje sporočilo bo poslano na:
1127DocType: Supplier ScorecardPer WeekTedensko
1128apps/erpnext/erpnext/stock/doctype/item/item.py +725Item has variants.Element ima variante.
1129apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentSkupaj študent
1130apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPostavka {0} ni bilo mogoče najti
1131DocType: BinStock ValueStock Value
1132apps/erpnext/erpnext/accounts/doctype/account/account.py +202Company {0} does not existPodjetje {0} ne obstaja
1133apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43{0} has fee validity till {1}{0} ima veljavnost pristojbine {1}
1134apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Type
1135DocType: BOM Explosion ItemQty Consumed Per UnitKoličina porabljene na enoto
1136DocType: GST AccountIGST AccountRačun IGST
1137DocType: Serial NoWarranty Expiry DateGarancija Datum preteka
1138DocType: Material Request ItemQuantity and WarehouseKoličina in skladišča
1139DocType: Sales InvoiceCommission Rate (%)Komisija Stopnja (%)
1140apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramIzberite program
1141apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramIzberite program
1142DocType: ProjectEstimated CostOcenjeni strošek
1143DocType: Request for QuotationLink to material requestsPovezava na materialne zahteve
1144apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
1145Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1146DocType: Journal EntryCredit Card EntryZačetek Credit Card
1147apps/erpnext/erpnext/config/accounts.py +35Company and AccountsPodjetje in računi
1148apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85In Valuev vrednosti
1149DocType: Asset SettingsDepreciation OptionsMožnosti amortizacije
1150apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredMora biti potrebna lokacija ali zaposleni
1151apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeNeveljaven čas pošiljanja
1152DocType: Salary ComponentCondition and FormulaPogoj in formula
1153DocType: LeadCampaign NameIme kampanje
1154apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Obdobja dopusta ni med {0} in {1}
1155DocType: Fee ValidityHealthcare PractitionerZdravstveni delavec
1156DocType: Hotel RoomCapacityZmogljivost
1157DocType: Travel Request CostingExpense TypeVrsta izdatkov
1158DocType: Selling SettingsClose Opportunity After DaysZapri Priložnost Po dnevih
1159ReservedRezervirano
1160DocType: DriverLicense DetailsPodrobnosti o licenci
1161apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankPolje Od delničarja ne more biti prazno
1162DocType: Leave AllocationAllocationDodelitev
1163DocType: Purchase OrderSupply Raw MaterialsOskrba z Surovine
1164apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKratkoročna sredstva
1165apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161{0} is not a stock Item{0} ni zaloge artikla
1166apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Pošljite povratne informacije o usposabljanju, tako da kliknete »Povratne informacije o usposabljanju« in nato »Novo«,
1167DocType: Mode of Payment AccountDefault AccountPrivzeti račun
1168apps/erpnext/erpnext/stock/doctype/item/item.py +302Please select Sample Retention Warehouse in Stock Settings firstNajprej izberite skladišče za shranjevanje vzorcev v nastavitvah zalog
1169apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please select the Multiple Tier Program type for more than one collection rules.Prosimo, izberite vrsto programa z več tirnimi sistemi za več pravil za zbiranje.
1170DocType: Payment EntryReceived Amount (Company Currency)Prejela znesek (družba Valuta)
1171apps/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
1172apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsPlačilo preklicano. Preverite svoj GoCardless račun za več podrobnosti
1173DocType: ContractN/AN / A
1174DocType: Delivery SettingsSend with AttachmentPošlji s prilogo
1175apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayProsimo, izberite tedensko off dan
1176DocType: Inpatient RecordO NegativeO Negativno
1177DocType: Work Order OperationPlanned End TimeNačrtovano Končni čas
1178Sales Person Target Variance Item Group-WiseProdaja Oseba Target Varianca Postavka Group-Wise
1179apps/erpnext/erpnext/accounts/doctype/account/account.py +100Account with existing transaction cannot be converted to ledgerRačun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
1180apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsPodatki o tipu memebership
1181DocType: Delivery NoteCustomer's Purchase Order NoStranke Naročilo Ne
1182DocType: Clinical ProcedureConsume StockPorabi zalogo
1183DocType: BudgetBudget Againstproračun proti
1184apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Material Zahteve Izdelano
1185apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
1186apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnNe, ne more vstopiti trenutno bon v &quot;Proti listu vstopa&quot; stolpcu
1187DocType: Employee Benefit Application DetailMax Benefit AmountMax Benefit znesek
1188apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnjo
1189DocType: Soil TextureSandPesek
1190apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergy
1191DocType: OpportunityOpportunity FromPriložnost Od
1192apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Vrstica {0}: {1} Serijske številke, potrebne za postavko {2}. Dali ste {3}.
1193apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableIzberite tabelo
1194DocType: BOMWebsite SpecificationsSpletna Specifikacije
1195DocType: Special Test ItemsParticularsPodrobnosti
1196apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Od {0} tipa {1}
1197apps/erpnext/erpnext/controllers/buying_controller.py +399Row {0}: Conversion Factor is mandatoryVrstica {0}: Factor Pretvorba je obvezna
1198DocType: StudentA+A +
1199apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353Multiple 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}
1200DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountRačun prevrednotenja deviznih tečajev
1201apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539Cannot deactivate or cancel BOM as it is linked with other BOMsNe more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
1202apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesProsimo, izberite Podjetje in Datum objave, da vnesete vnose
1203DocType: AssetMaintenanceVzdrževanje
1204apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Get from Patient EncounterPojdite iz srečanja s pacientom
1205DocType: SubscriberSubscriberNaročnik
1206DocType: Item Attribute ValueItem Attribute ValuePostavka Lastnost Vrednost
1207apps/erpnext/erpnext/projects/doctype/project/project.py +455Please Update your Project StatusPosodobite svoj status projekta
1208apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Menjalnica mora veljati za nakup ali prodajo.
1209DocType: ItemMaximum sample quantity that can be retainedNajvečja količina vzorca, ki jo je mogoče obdržati
1210DocType: Project UpdateHow is the Project Progressing Right Now?Kako se projekt napreduje prav zdaj?
1211apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505Row {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}
1212apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne akcije.
1213DocType: Project TaskMake TimesheetUstvari evidenco prisotnosti
1214DocType: 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.
1215DocType: EmployeeBank A/C No.Bank A / C No.
1216DocType: Quality Inspection ReadingReading 7Branje 7
1217apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelno Ž
1218DocType: Lab TestLab TestLab Test
1219DocType: Student Report Generation ToolStudent Report Generation ToolOrodje za generiranje študentskega poročila
1220DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotČasovni razpored zdravstvenega varstva
1221apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163Doc NameDoc Name
1222DocType: Expense Claim DetailExpense Claim TypeExpense Zahtevek Type
1223DocType: Shopping Cart SettingsDefault settings for Shopping CartPrivzete nastavitve za Košarica
1224apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add TimeslotsDodaj Timeslots
1225apps/erpnext/erpnext/stock/__init__.py +57Please set Account in Warehouse {0} or Default Inventory Account in Company {1}V računu Warehouse {0} ali Privzetem inventarju nastavite račun v podjetju {1}
1226apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143Asset scrapped via Journal Entry {0}Sredstvo izločeni preko Journal Entry {0}
1227DocType: LoanInterest Income AccountPrihodki od obresti račun
1228apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61Max benefits should be greater than zero to dispense benefitsNajvišje koristi bi morale biti večje od nič, da bi se izplačale koristi
1229apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentPovabljeni vabilo
1230DocType: Shift AssignmentShift AssignmentShift Assignment
1231DocType: Employee Transfer PropertyEmployee Transfer PropertyLastnina za prenos zaposlencev
1232apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36From Time Should Be Less Than To TimeOd časa bi moral biti manj kot čas
1233apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotehnologija
1234apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.Elementa {0} (serijska številka: {1}) ni mogoče porabiti, kot je to reserverd \, da izpolnite prodajno naročilo {2}.
1235apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesPisarniška Vzdrževanje Stroški
1236apps/erpnext/erpnext/utilities/user_progress.py +54Go to Pojdi do
1237DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListPosodobitev cene od Shopify na ERPNext Cenik
1238apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountNastavitev e-poštnega računa
1239apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstProsimo, da najprej vnesete artikel
1240apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Needs AnalysisAnaliza potreb
1241DocType: Asset RepairDowntimeOdmore
1242DocType: AccountLiabilityOdgovornost
1243apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
1244apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: Akademski izraz:
1245DocType: Salary ComponentDo not include in totalNe vključite v celoti
1246DocType: CompanyDefault Cost of Goods Sold AccountPrivzeto Nabavna vrednost prodanega blaga račun
1247apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287Sample quantity {0} cannot be more than received quantity {1}Količina vzorca {0} ne sme biti večja od prejete količine {1}
1248apps/erpnext/erpnext/stock/get_item_details.py +523Price List not selectedCenik ni izbrana
1249DocType: EmployeeFamily BackgroundDružina Ozadje
1250DocType: Request for Quotation SupplierSend EmailPošlji e-pošto
1251apps/erpnext/erpnext/stock/doctype/item/item.py +257Warning: Invalid Attachment {0}Opozorilo: Invalid Attachment {0}
1252DocType: ItemMax Sample QuantityMax vzorčna količina
1253apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810No PermissionNe Dovoljenje
1254DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistKontrolni seznam izpolnjevanja pogodb
1255DocType: Vital SignsHeart Rate / PulseSrčni utrip / pulz
1256DocType: CompanyDefault Bank AccountPrivzeti bančni račun
1257apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76To filter based on Party, select Party Type firstZa filtriranje, ki temelji na stranke, da izberete Party Vnesite prvi
1258apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}'Posodobi zalogo' ne more biti izbrano, saj artikli niso dostavljeni prek {0}
1259DocType: VehicleAcquisition DatePridobitev Datum
1260apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1261DocType: ItemItems with higher weightage will be shown higherPostavke z višjo težo bodo prikazane višje
1262apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital SignsLaboratorijski testi in vitalni znaki
1263DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Sprava Detail
1264apps/erpnext/erpnext/controllers/accounts_controller.py +685Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} je treba predložiti
1265apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNajdenih ni delavec
1266DocType: ItemIf subcontracted to a vendorČe podizvajanje prodajalca
1267apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Študent Skupina je že posodobljen.
1268apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Študent Skupina je že posodobljen.
1269apps/erpnext/erpnext/config/projects.py +18Project Update.Posodobitev projekta.
1270DocType: SMS CenterAll Customer ContactVse Customer Contact
1271DocType: LocationTree Detailsdrevo Podrobnosti
1272DocType: Marketplace SettingsRegisteredRegistrirani
1273DocType: Training EventEvent StatusStatus dogodek
1274DocType: VolunteerAvailability TimeslotRazpoložljivost Timeslot
1275Support AnalyticsPodpora Analytics
1276apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410If you have any questions, please get back to us.Če imate kakršnakoli vprašanja, vas prosimo, da nazaj k nam.
1277DocType: Cash Flow MapperCash Flow MapperMapper za denarni tok
1278DocType: ItemWebsite WarehouseSpletna stran Skladišče
1279DocType: Payment ReconciliationMinimum Invoice AmountMinimalna Znesek računa
1280apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Stroškovno mesto {2} ne pripada družbi {3}
1281apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Naložite glavo glave (ohranite spletno prijazen kot 900 slikovnih pik za 100 pik)
1282apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: račun {2} ne more biti skupina
1283apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367Timesheet {0} is already completed or cancelledTimesheet {0}, je že končana ali preklicana
1284DocType: QuickBooks MigratorQuickBooks MigratorQuickBooks migrator
1285apps/erpnext/erpnext/templates/pages/projects.html +42No tasksni opravil
1286apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81Sales Invoice {0} created as paidProdajni račun {0} je bil ustvarjen kot plačan
1287DocType: Item Variant SettingsCopy Fields to VariantKopiraj polja v Variant
1288DocType: AssetOpening Accumulated DepreciationOdpiranje nabrano amortizacijo
1289apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Rezultat mora biti manjša od ali enaka 5
1290DocType: Program Enrollment ToolProgram Enrollment ToolProgram Vpis orodje
1291apps/erpnext/erpnext/config/accounts.py +298C-Form recordsZapisi C-Form
1292apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existDelnice že obstajajo
1293apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKupec in dobavitelj
1294DocType: Email DigestEmail Digest SettingsE-pošta Digest Nastavitve
1295apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412Thank you for your business!Hvala za vaš posel!
1296apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora poizvedbe strank.
1297DocType: Employee Property HistoryEmployee Property HistoryZgodovina lastnine zaposlenih
1298DocType: Setup Progress ActionAction DoctypeDejanje Doctype
1299DocType: HR SettingsRetirement Ageupokojitvena starost
1300DocType: BinMoving Average RateMoving Average Rate
1301DocType: Production PlanSelect ItemsIzberite Items
1302DocType: Share TransferTo ShareholderZa delničarja
1303apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408{0} against Bill {1} dated {2}{0} za Račun {1} z dne {2}
1304apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213From StateIz države
1305apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionNamestitvena ustanova
1306apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...Dodeljevanje listov ...
1307DocType: Program EnrollmentVehicle/Bus NumberVozila / Bus številka
1308apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleRazpored za golf
1309apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll PeriodMorate odbiti davek za nepodprto dokazilo o davčni oprostitvi in neupravičene \ prejemke zaposlenih v zadnjem plačilnem obdobju v plačnem obdobju
1310DocType: Request for Quotation SupplierQuote StatusCitiraj stanje
1311DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1312DocType: Maintenance VisitCompletion StatusZaključek Status
1313DocType: Daily Work Summary GroupSelect UsersIzberite Uporabniki
1314DocType: Hotel Room Pricing ItemHotel Room Pricing ItemPostavka hotelske sobe
1315DocType: Loyalty Program CollectionTier NameIme razreda
1316DocType: HR SettingsEnter retirement age in yearsVnesite upokojitveno starost v letih
1317DocType: CropTarget WarehouseCiljna Skladišče
1318DocType: Payroll Employee DetailPayroll Employee DetailDetajl zaposlenih zaposlenih
1319apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseIzberite skladišče
1320DocType: Cheque Print TemplateStarting location from left edgeIzhajajoč lokacijo od levega roba
1321DocType: ItemAllow over delivery or receipt upto this percentDovoli nad dostavo ali prejem upto tem odstotkov
1322DocType: Upload AttendanceImport AttendanceUvoz Udeležba
1323apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsVse Postavka Skupine
1324DocType: Work OrderItem To ManufacturePostavka za izdelavo
1325apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status {2}
1326DocType: Water AnalysisCollection Temperature Zbirna temperatura
1327DocType: EmployeeProvide Email Address registered in companyNavedite e-poštni naslov je registriran v podjetju
1328DocType: Shopping Cart SettingsEnable CheckoutOmogoči Checkout
1329apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentNakup naročila do plačila
1330apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPredvidoma Kol
1331DocType: Sales InvoicePayment Due DateDatum zapadlosti
1332DocType: Drug PrescriptionInterval UOMInterval UOM
1333DocType: CustomerReselect, if the chosen address is edited after savePonovno izberite, če je izbrani naslov urejen po shranjevanju
1334apps/erpnext/erpnext/stock/doctype/item/item.js +607Item Variant {0} already exists with same attributesPostavka Variant {0} že obstaja z enakimi atributi
1335DocType: ItemHub Publishing DetailsPodrobnosti o objavi vozlišča
1336apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153'Opening'&quot;Odpiranje&quot;
1337apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOdpri storiti
1338DocType: IssueVia Customer PortalPreko portala za stranke
1339DocType: Notification ControlDelivery Note MessageDostava Opomba Sporočilo
1340apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322SGST AmountSGST Znesek
1341DocType: Lab Test TemplateResult FormatFormat zapisa
1342DocType: Expense ClaimExpensesStroški
1343DocType: Item Variant AttributeItem Variant AttributePostavka Variant Lastnost
1344Purchase Receipt TrendsNakup Prejem Trendi
1345DocType: Payroll EntryBimonthlyvsaka dva meseca
1346DocType: Vehicle ServiceBrake PadBrake Pad
1347DocType: FertilizerFertilizer ContentsVsebina gnojil
1348apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392Research & DevelopmentRaziskave in razvoj
1349apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillZnesek za Bill
1350DocType: CompanyRegistration DetailsPodrobnosti registracije
1351DocType: TimesheetTotal Billed AmountSkupaj zaračunano Znesek
1352DocType: Item ReorderRe-Order QtyPonovno naročila Kol
1353DocType: Leave Block List DateLeave Block List DatePustite Block List Datum
1354apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Surovina ne more biti enaka kot glavna postavka
1355apps/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
1356DocType: Sales TeamIncentivesSpodbude
1357DocType: SMS LogRequested NumbersZahtevane številke
1358DocType: VolunteerEveningVečer
1359DocType: CustomerBypass credit limit check at Sales OrderObvezno preverjanje kreditne omejitve pri prodajni nalogi
1360DocType: Vital SignsNormalNormalno
1361apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartOmogočanje &quot;uporabiti za košarico&quot;, kot je omogočeno Košarica in da mora biti vsaj ena Davčna pravilo za Košarica
1362DocType: Sales Invoice ItemStock DetailsStock Podrobnosti
1363apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
1364apps/erpnext/erpnext/config/selling.py +332Point-of-SaleProdajno mesto
1365DocType: Fee ScheduleFee Creation StatusStatus ustvarjanja provizije
1366DocType: Vehicle LogOdometer ReadingStanje kilometrov
1367apps/erpnext/erpnext/accounts/doctype/account/account.py +123Account 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"
1368DocType: AccountBalance must beRavnotežju mora biti
1369DocType: Notification ControlExpense Claim Rejected MessageExpense zahtevek zavrnjen Sporočilo
1370Available QtyNa voljo Količina
1371DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NotePrivzeta skladišče za ustvarjanje prodajnega naročila in dostave
1372DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prejšnje vrstice Skupaj
1373DocType: Purchase Invoice ItemRejected Qtyzavrnjen Kol
1374DocType: Setup Progress ActionAction FieldPolje delovanja
1375DocType: Healthcare SettingsManage CustomerUpravljajte stranko
1376DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsVedno sinhronizirajte svoje izdelke iz Amazon MWS pred sinhronizacijo podrobnosti o naročilih
1377DocType: Delivery TripDelivery StopsDobavni izklopi
1378DocType: Salary SlipWorking DaysDelovni dnevi
1379apps/erpnext/erpnext/accounts/deferred_revenue.py +33Cannot change Service Stop Date for item in row {0}Datum zaustavitve storitve ni mogoče spremeniti za predmet v vrstici {0}
1380DocType: Serial NoIncoming RateDohodni Rate
1381DocType: Packing SlipGross WeightBruto Teža
1382DocType: Leave TypeEncashment Threshold DaysDnevi praga obkroževanja
1383Final Assessment GradesKončne ocene
1384apps/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.
1385DocType: HR SettingsInclude holidays in Total no. of Working DaysVključi počitnice v Total no. delovnih dni
1386apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNextNastavite svoj inštitut v ERPNext
1387DocType: Agriculture Analysis CriteriaPlant AnalysisAnaliza rastlin
1388DocType: Job ApplicantHoldDrži
1389apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemNadomestna postavka
1390DocType: Project UpdateProgress DetailsPodrobnosti o napredku
1391DocType: Shopify LogRequest DataZahtevajte podatke
1392DocType: EmployeeDate of JoiningDatum pridružitve
1393DocType: Naming SeriesUpdate SeriesPosodobi zaporedje
1394DocType: Supplier QuotationIs SubcontractedJe v podizvajanje
1395DocType: Restaurant TableMinimum SeatingNajmanjše število sedežev
1396DocType: Item AttributeItem Attribute ValuesPostavka Lastnost Vrednote
1397DocType: Examination ResultExamination ResultPreizkus Rezultat
1398apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928Purchase ReceiptPotrdilo o nakupu
1399Received Items To Be BilledPrejete Postavke placevali
1400apps/erpnext/erpnext/config/accounts.py +271Currency exchange rate master.Menjalnega tečaja valute gospodar.
1401apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Referenčna DOCTYPE mora biti eden od {0}
1402apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFilter Total Zero Qty
1403apps/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}
1404DocType: Work OrderPlan material for sub-assembliesPlan material za sklope
1405apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdajni partnerji in ozemelj
1406apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628BOM {0} must be activeBOM {0} mora biti aktiven
1407apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430No Items available for transferNi razpoložljivih elementov za prenos
1408DocType: Employee Boarding ActivityActivity NameIme dejavnosti
1409apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867Change Release DateSprememba datuma izdaje
1410apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be differentKončana količina izdelka <b>{0}</b> in Za količino <b>{1}</b> ne moreta biti drugačna
1411apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256Closing (Opening + Total)Zapiranje (odpiranje + skupno)
1412DocType: Delivery SettingsDispatch Notification AttachmentPriloga za obvestilo o odpošiljanju
1413DocType: Payroll EntryNumber Of EmployeesŠtevilo zaposlenih
1414DocType: Journal EntryDepreciation EntryAmortizacija Začetek
1415apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31Please select the document type firstProsimo, najprej izberite vrsto dokumenta
1416apps/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
1417DocType: Pricing RuleRate or DiscountStopnja ali popust
1418DocType: Vital SignsOne SidedEnostransko
1419apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Item {1}Serijska št {0} ne pripada postavki {1}
1420DocType: Purchase Receipt Item SuppliedRequired QtyZahtevani Kol
1421DocType: Marketplace SettingsCustom DataPodatki po meri
1422apps/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.
1423apps/erpnext/erpnext/controllers/buying_controller.py +582Serial no is mandatory for the item {0}Serijska številka je obvezna za predmet {0}
1424DocType: Bank ReconciliationTotal AmountSkupni znesek
1425apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24From Date and To Date lie in different Fiscal YearOd Datum in do datuma se nahajajo v drugem fiskalnem letu
1426apps/erpnext/erpnext/healthcare/utils.py +160The Patient {0} do not have customer refrence to invoicePacient {0} nima potrdila stranke za račun
1427apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet Založništvo
1428DocType: Prescription DurationNumberŠtevilka
1429apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceUstvarjanje računa {0}
1430DocType: Medical CodeMedical Code StandardStandard medicinske oznake
1431DocType: Soil TextureClay Composition (%)Glina Sestava (%)
1432DocType: Item GroupItem Group DefaultsPrivzete nastavitve skupine elementov
1433apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Prosimo, shranite, preden dodelite nalogo.
1434apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89Balance ValueBalance Vrednost
1435DocType: Lab TestLab TechnicianLaboratorijski tehnik
1436apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40Sales Price ListProdaja Cenik
1437DocType: 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.
1438apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty ProgramStranka ni vpisana v program zvestobe
1439DocType: Bank ReconciliationAccount CurrencyValuta računa
1440DocType: Lab TestSample IDVzorec ID
1441apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in CompanyNavedite zaokrožijo račun v družbi
1442DocType: Purchase ReceiptRangeRazpon
1443DocType: SupplierDefault Payable AccountsPrivzete plačuje računov
1444apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existEmployee {0} ni aktiven ali pa ne obstaja
1445DocType: Fee StructureComponentskomponente
1446DocType: Support Search SourceSearch Term Param NameIme izraza Param za iskanje
1447DocType: Item BarcodeItem BarcodePostavka Barcode
1448DocType: Woocommerce SettingsEndpointsKončne točke
1449apps/erpnext/erpnext/stock/doctype/item/item.py +720Item Variants {0} updatedPostavka Variante {0} posodobljen
1450DocType: Quality Inspection ReadingReading 6Branje 6
1451apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994Cannot {0} {1} {2} without any negative outstanding invoiceNe more {0} {1} {2}, brez kakršne koli negativne izjemno račun
1452DocType: Share TransferFrom Folio NoIz Folio No
1453DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNakup računa Advance
1454apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Vrstica {0}: Credit vnos ni mogoče povezati z {1}
1455apps/erpnext/erpnext/config/accounts.py +214Define budget for a financial year.Določite proračuna za proračunsko leto.
1456DocType: Shopify Tax AccountERPNext AccountERPNext račun
1457apps/erpnext/erpnext/controllers/accounts_controller.py +58{0} is blocked so this transaction cannot proceed{0} je blokiran, da se ta transakcija ne more nadaljevati
1458DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRUkrep, če je skupni mesečni proračun presegel MR
1459DocType: EmployeePermanent Address IsStalni naslov je
1460DocType: Work Order OperationOperation completed for how many finished goods?Operacija zaključena, za koliko končnih izdelkov?
1461apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130Healthcare Practitioner {0} not available on {1}Zdravstveni delavec {0} ni na voljo na {1}
1462DocType: Payment Terms TemplatePayment Terms TemplatePredloga za plačilni pogoji
1463apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrand
1464DocType: Employee Tax Exemption Proof SubmissionRented To DateOddano do datuma
1465DocType: Manufacturing SettingsAllow Multiple Material ConsumptionDovoli večkratno porabo materiala
1466DocType: EmployeeExit Interview DetailsExit Intervju Podrobnosti
1467DocType: ItemIs Purchase ItemJe Nakup Postavka
1468DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceNakup Račun
1469DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderDovoli večkratni porabi materiala z delovnim nalogom
1470DocType: GL EntryVoucher Detail NoBon Detail Ne
1471apps/erpnext/erpnext/accounts/page/pos/pos.js +796New Sales InvoiceNov račun
1472DocType: Stock EntryTotal Outgoing ValueSkupaj Odhodni Vrednost
1473DocType: Healthcare PractitionerAppointmentsImenovanja
1474apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearPričetek in rok bi moral biti v istem proračunskem letu
1475DocType: LeadRequest for InformationZahteva za informacije
1476LeaderBoardleaderboard
1477DocType: Sales Invoice ItemRate With Margin (Company Currency)Stopnja z maržo (valuta podjetja)
1478apps/erpnext/erpnext/accounts/page/pos/pos.js +809Sync Offline InvoicesSinhronizacija Offline Računi
1479DocType: Payment RequestPaidPlačan
1480DocType: Program FeeProgram FeeCena programa
1481DocType: 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.
1482apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483The following Work Orders were created:Ustvarjene so bile naslednje delovne naloge:
1483DocType: Salary SlipTotal in wordsSkupaj z besedami
1484DocType: Inpatient RecordDischargedRazrešeno
1485DocType: Material Request ItemLead Time DateLead Time Datum
1486Employee Advance SummaryPovzetek zaposlenih
1487DocType: AssetAvailable-for-use DateDatum, ki je na voljo za uporabo
1488DocType: GuardianGuardian NameIme Guardian
1489DocType: Cheque Print TemplateHas Print FormatIma format tiskanja
1490DocType: Support SettingsGet Started SectionsZačnite razdelke
1491DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD-.YYYY.-
1492DocType: LoanSanctionedsankcionirano
1493apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8Total Contribution Amount: {0}Skupni znesek prispevka: {0}
1494apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179Row #{0}: Please specify Serial No for Item {1}Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
1495DocType: Payroll EntrySalary Slips SubmittedPoslane plačljive plače
1496DocType: Crop CycleCrop CycleCrop Crop
1497apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678For '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.
1498DocType: Amazon MWS SettingsBRBR
1499apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201From PlaceOd kraja
1500apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460Net Pay cannnot be negativeNeto plačilo je negativno
1501DocType: Student AdmissionPublish on websiteObjavi na spletni strani
1502apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778Supplier Invoice Date cannot be greater than Posting DateDatum dobavitelj na računu ne sme biti večja od Napotitev Datum
1503DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.LLLL.-
1504DocType: SubscriptionCancelation DateDatum preklica
1505DocType: Purchase Invoice ItemPurchase Order ItemNaročilnica item
1506DocType: Agriculture TaskAgriculture TaskKmetijska naloga
1507apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomePosredna Prihodki
1508DocType: Student Attendance ToolStudent Attendance ToolŠtudent Udeležba orodje
1509DocType: Restaurant MenuPrice List (Auto created)Cenik (samodejno ustvarjen)
1510DocType: Cheque Print TemplateDate SettingsDatum Nastavitve
1511apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76VarianceVariance
1512DocType: Employee PromotionEmployee Promotion DetailPodrobnosti o napredovanju zaposlenih
1513Company Nameime podjetja
1514DocType: SMS CenterTotal Message(s)Skupaj sporočil (-i)
1515DocType: Share BalancePurchasedNakup
1516DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Preimenuj atribut vrednosti atributa elementa.
1517DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Odstotek
1518apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosOglejte si seznam vseh videoposnetkov pomočjo
1519DocType: Agriculture Analysis CriteriaSoil TextureTekstura za tla
1520DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izberite račun vodja banke, kjer je bila deponirana pregled.
1521DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDovoli uporabniku, da uredite Cenik Ocenite v transakcijah
1522DocType: Pricing RuleMax QtyMax Kol
1523apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardKartica za tiskanje poročila
1524apps/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
1525apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceVrstica {0}: morala Plačilo proti prodaja / narocilo vedno označen kot vnaprej
1526apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalChemical
1527DocType: 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.
1528apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Skupni dodeljeni listi so obvezni za tip zapustitve {0}
1529DocType: BOMRaw Material Cost(Company Currency)Stroškov surovin (družba Valuta)
1530apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Vrstica # {0}: stopnja ne more biti večji od stopnje, ki se uporablja pri {1} {2}
1531apps/erpnext/erpnext/utilities/user_progress.py +147Metermeter
1532DocType: WorkstationElectricity CostStroški električne energije
1533apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Znesek mora biti večji od nič.
1534apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeTestiranje datotečnega laboratorija ne more biti pred zbiranjem datetime
1535DocType: Subscription PlanCostCena
1536DocType: HR SettingsDon't send Employee Birthday RemindersNe pošiljajte zaposlenih rojstnodnevnih opomnikov
1537DocType: Expense ClaimTotal Advance AmountSkupni znesek vnaprej
1538DocType: Delivery StopEstimated ArrivalOcenjeni prihod
1539apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesOglejte si vse članke
1540apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165Walk InVstopiti
1541DocType: ItemInspection CriteriaMerila pregleda
1542apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenese
1543DocType: BOM Website ItemBOM Website ItemBOM Spletna stran Element
1544apps/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).
1545DocType: Timesheet DetailBillBill
1546apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160WhiteBela
1547DocType: SMS CenterAll Lead (Open)Vse ponudbe (Odprte)
1548apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352Row {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})
1549apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.Iz seznama potrditvenih polj lahko izberete največ eno možnost.
1550DocType: Purchase InvoiceGet Advances PaidGet plačanih predplačil
1551DocType: ItemAutomatically Create New BatchSamodejno Ustvari novo serijo
1552DocType: ItemAutomatically Create New BatchSamodejno Ustvari novo serijo
1553DocType: SupplierRepresents CompanyPredstavlja podjetje
1554DocType: Student AdmissionAdmission Start DateVstop Datum začetka
1555DocType: Journal EntryTotal Amount in WordsSkupni znesek z besedo
1556apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNovi zaposleni
1557apps/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.
1558apps/erpnext/erpnext/templates/pages/cart.html +5My CartKošarica
1559apps/erpnext/erpnext/controllers/selling_controller.py +142Order Type must be one of {0}Sklep Tip mora biti eden od {0}
1560DocType: LeadNext Contact DateNaslednja Stik Datum
1561apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOdpiranje Količina
1562DocType: Healthcare SettingsAppointment ReminderOpomnik o imenovanju
1563apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550Please enter Account for Change AmountProsim vnesite račun za znesek spremembe
1564DocType: Program Enrollment Tool StudentStudent Batch NameStudent Serija Ime
1565DocType: Holiday ListHoliday List NameNaziv seznama praznikov
1566DocType: Repayment ScheduleBalance Loan AmountBilanca Znesek posojila
1567apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsDodano v podrobnosti
1568apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Courseurnik predmeta
1569DocType: BudgetApplicable on Material RequestVelja za materialno zahtevo
1570apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194Stock OptionsDelniških opcij
1571apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartNoben predmet ni dodan v košarico
1572DocType: Journal Entry AccountExpense ClaimExpense zahtevek
1573apps/erpnext/erpnext/assets/doctype/asset/asset.js +352Do you really want to restore this scrapped asset?Ali res želite obnoviti ta izločeni sredstva?
1574apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530Qty for {0}Količina za {0}
1575DocType: Leave ApplicationLeave ApplicationZapusti Application
1576DocType: PatientPatient RelationPacientovo razmerje
1577DocType: ItemHub Category to PublishKategorija vozlišča za objavo
1578DocType: Leave Block ListLeave Block List DatesPustite Block List termini
1579apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be deliveredNaročilo za prodajo {0} ima rezervacijo za predmet {1}, lahko dostavite samo rezervirano {1} z {0}. Serijska št. {2} ni mogoče dostaviti
1580DocType: Sales InvoiceBilling Address GSTINNaslov za izstavitev računa GSTIN
1581DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionSkupna upravičena oprostitev HRA
1582DocType: Assessment PlanEvaluateOcenite
1583DocType: WorkstationNet Hour RateNeto urna postavka
1584DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPristali Stroški Potrdilo o nakupu
1585DocType: CompanyDefault TermsPrivzeti pogoji
1586DocType: Supplier Scorecard PeriodCriteriaMerila
1587DocType: Packing Slip ItemPacking Slip ItemPakiranje Slip Postavka
1588DocType: Purchase InvoiceCash/Bank AccountGotovina / bančni račun
1589DocType: Travel ItineraryTrainVlak
1590DocType: Healthcare Service UnitInpatient OccupancyBolnišnično zasedbo
1591DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1592apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite {0}
1593apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Odstranjeni deli brez spremembe količine ali vrednosti.
1594DocType: Delivery NoteDelivery ToDostava
1595apps/erpnext/erpnext/stock/doctype/item/item.js +471Variant creation has been queued.Ustvarjanje variant je bilo v čakalni vrsti.
1596apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Povzetek dela za {0}
1597DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Prvi dovolnik za dovoljenje na seznamu bo nastavljen kot privzeti odobritveni odjemalec.
1598apps/erpnext/erpnext/stock/doctype/item/item.py +774Attribute table is mandatoryLastnost miza je obvezna
1599DocType: Production PlanGet Sales OrdersPridobite prodajnih nalogov
1600apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} ne more biti negativna
1601apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37Connect to QuickbooksPovežite se s Quickbooks
1602DocType: Training EventSelf-StudySamo-študija
1603DocType: POS Closing VoucherPeriod End DateDatum konca obdobja
1604apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Sestavine tal ne ustvarjajo do 100
1605apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623DiscountPopust
1606apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {0}: {1} is required to create the Opening {2} InvoicesVrstica {0}: {1} je potrebna za ustvarjanje odpiranja {2} računov
1607DocType: MembershipMembershipČlanstvo
1608DocType: AssetTotal Number of DepreciationsSkupno število amortizacije
1609DocType: Sales Invoice ItemRate With MarginOceni z mejo
1610DocType: Sales Invoice ItemRate With MarginOceni z mejo
1611DocType: Purchase InvoiceIs Return (Debit Note)Je povračilo (obvestilo o obremenitvi)
1612DocType: WorkstationWagesPlače
1613DocType: Asset MaintenanceMaintenance Manager NameIme upravitelja vzdrževanja
1614DocType: Agriculture TaskUrgentNujna
1615apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187Please specify a valid Row ID for row {0} in table {1}Navedite veljavno Row ID za vrstico {0} v tabeli {1}
1616apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Ni mogoče najti spremenljivke:
1617apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893Please select a field to edit from numpadIzberite polje za urejanje iz numpad
1618apps/erpnext/erpnext/stock/doctype/item/item.py +293Cannot be a fixed asset item as Stock Ledger is created.Ne more biti postavka osnovnega sredstva, kot je ustvarjena knjiga zalog.
1619DocType: Subscription PlanFixed rateFiksna stopnja
1620apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7AdmitPriznaj
1621apps/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
1622apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingPlačajte preostale
1623DocType: ItemManufacturerProizvajalec
1624DocType: Landed Cost ItemPurchase Receipt ItemPotrdilo o nakupu Postavka
1625DocType: Leave AllocationTotal Leaves EncashedSkupaj na listi
1626DocType: POS ProfileSales Invoice PaymentPlačilo prodaja Račun
1627DocType: Quality Inspection TemplateQuality Inspection Template NameKakovostna inšpekcijska preglednica Ime
1628DocType: ProjectFirst EmailPrva e-pošta
1629DocType: CompanyException Budget Approver RoleIzvršilna vloga za odobritev proračuna
1630DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateKo je nastavljen, bo ta račun zadržan do določenega datuma
1631DocType: Cashier ClosingPOS-CLO-POS-CLO-
1632DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
1633apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountProdajni Znesek
1634DocType: Repayment ScheduleInterest AmountObresti Znesek
1635DocType: Sales InvoiceLoyalty AmountZnesek zvestobe
1636DocType: Employee TransferEmployee Transfer DetailPodrobnosti o prenosu zaposlencev
1637DocType: Serial NoCreation Document NoZa ustvarjanje dokumentov ni
1638DocType: LocationLocation DetailsPodrobnosti o lokaciji
1639DocType: Share TransferIssueTežava
1640apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11RecordsZapisi
1641DocType: AssetScrappedizločeni
1642DocType: ItemItem DefaultsPrivzeta postavka
1643DocType: Cashier ClosingReturnsVračila
1644DocType: Job CardWIP WarehouseWIP Skladišče
1645apps/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}
1646apps/erpnext/erpnext/config/hr.py +231Recruitmentzaposlovanje
1647DocType: LeadOrganization NameOrganization Name
1648DocType: Support SettingsShow Latest Forum PostsPokaži zadnje objave foruma
1649DocType: Additional Salary ComponentASC-ASC-
1650DocType: Tax RuleShipping StateDostava država
1651Projected Quantity as SourcePredvidena količina kot vir
1652apps/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
1653apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914Delivery TripDostava potovanje
1654DocType: StudentA-A-
1655DocType: Share TransferTransfer TypeVrsta prenosa
1656apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesProdajna Stroški
1657DocType: DiagnosisDiagnosisDiagnoza
1658apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna nabavna
1659DocType: Attendance RequestExplanationPojasnilo
1660DocType: GL EntryAgainstProti
1661DocType: Item DefaultSales DefaultsPrivzete prodaje
1662DocType: Sales Order ItemWork Order QtyKoličina naročila dela
1663DocType: Item DefaultDefault Selling Cost CenterPrivzet stroškovni center prodaje
1664apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594DiscDisc
1665DocType: Buying SettingsMaterial Transferred for SubcontractPreneseni material za podizvajalsko pogodbo
1666DocType: Email DigestPurchase Orders Items OverduePostavke nakupnih naročil so prepozne
1667apps/erpnext/erpnext/accounts/page/pos/pos.js +1638ZIP CodePoštna številka
1668apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Naročilo {0} je {1}
1669apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260Select interest income account in loan {0}Izberite račun obrestnih prihodkov v posojilu {0}
1670DocType: OpportunityContact InfoKontaktni podatki
1671apps/erpnext/erpnext/config/stock.py +322Making Stock EntriesIzdelava vnosov Zalog
1672apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftZaposlenca s statusom Levo ni mogoče spodbujati
1673DocType: Packing SlipNet Weight UOMNeto teža UOM
1674DocType: Item DefaultDefault SupplierPrivzeto Dobavitelj
1675DocType: LoanRepayment SchedulePovračilo Urnik
1676DocType: Shipping Rule ConditionShipping Rule ConditionPogoj dostavnega pravila
1677apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateKončni datum ne sme biti manjši kot začetni datum
1678apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262Invoice can't be made for zero billing hourRačun ni mogoče naročiti za ničelno uro zaračunavanja
1679DocType: CompanyDate of CommencementDatum začetka
1680DocType: Sales PersonSelect company name first.Izberite ime podjetja prvič.
1681apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380Email sent to {0}E-pošta je poslana na {0}
1682apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Prejete ponudbe
1683apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsZamenjajte BOM in posodobite najnovejšo ceno v vseh BOM
1684apps/erpnext/erpnext/controllers/selling_controller.py +29To {0} | {1} {2}Za {0} | {1} {2}
1685apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.To je skupna skupina dobaviteljev in je ni mogoče urejati.
1686DocType: Delivery NoteDriver NameIme voznika
1687apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgePovprečna starost
1688DocType: Education SettingsAttendance Freeze DateUdeležba Freeze Datum
1689DocType: Education SettingsAttendance Freeze DateUdeležba Freeze Datum
1690DocType: Payment RequestInwardV notranjost
1691apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
1692apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsOglejte si vse izdelke
1693apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna Svinec Starost (dnevi)
1694apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsVse BOMs
1695DocType: CompanyParent CompanyMatična družba
1696apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Sobe Hotela tipa {0} niso na voljo na {1}
1697DocType: Healthcare PractitionerDefault CurrencyPrivzeta valuta
1698apps/erpnext/erpnext/controllers/selling_controller.py +150Maximum discount for Item {0} is {1}%Najvišji popust za postavko {0} je {1}%
1699DocType: Asset MovementFrom EmployeeOd zaposlenega
1700DocType: DriverCellphone Numberštevilka mobilnega telefona
1701DocType: ProjectMonitor ProgressSpremljajte napredek
1702apps/erpnext/erpnext/controllers/accounts_controller.py +545Warning: 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
1703DocType: Journal EntryMake Difference EntryNaredite vnos Razlike
1704DocType: Supplier QuotationAuto Repeat SectionSamodejni del ponovitve
1705DocType: Upload AttendanceAttendance From DateUdeležba Od datuma
1706DocType: Appraisal Template GoalKey Performance AreaKey Uspešnost Area
1707DocType: Program EnrollmentTransportationPrevoz
1708apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeNeveljavna Lastnost
1709apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} je potrebno vložiti
1710DocType: Buying SettingsDefault Supplier GroupPrivzeta dobaviteljska skupina
1711apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Količina mora biti manjša ali enaka {0}
1712apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44Maximum amount eligible for the component {0} exceeds {1}Najvišji znesek primernega za sestavino {0} presega {1}
1713DocType: Department ApproverDepartment ApproverOdobreni oddelek
1714DocType: QuickBooks MigratorApplication SettingsNastavitve aplikacije
1715DocType: SMS CenterTotal CharactersSkupaj Znaki
1716DocType: Employee AdvanceClaimedZahtevana
1717DocType: CropRow SpacingRazmik vrstic
1718apps/erpnext/erpnext/controllers/buying_controller.py +204Please select BOM in BOM field for Item {0}Prosimo, izberite BOM BOM v polju za postavko {0}
1719apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemZa izbrani predmet ni nobene postavke
1720DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Račun Detail
1721DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlačilo Sprava Račun
1722DocType: Clinical ProcedureProcedure TemplatePredloga postopka
1723apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75Contribution %Prispevek%
1724apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245As 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}
1725HSN-wise-summary of outward suppliesHSN-modri povzetek zunanjih dobav
1726DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registracijska št. podjetja za lastno evidenco. Davčna številka itn.
1727apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261To StateTrditi
1728apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122DistributorDistributer
1729DocType: Asset Finance BookAsset Finance BookKnjiga o premoženju
1730DocType: Shopping Cart Shipping RuleShopping Cart Shipping RulePravilo za dostavo za košaro
1731apps/erpnext/erpnext/public/js/controllers/transaction.js +72Please set 'Apply Additional Discount On'Prosim nastavite &quot;Uporabi dodatni popust na &#39;
1732DocType: Party Tax Withholding ConfigApplicable PercentVeljaven odstotek
1733Ordered Items To Be BilledNaročeno Postavke placevali
1734apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeOd mora biti manj Razpon kot gibala
1735DocType: Global DefaultsGlobal DefaultsGlobalni Privzeto
1736apps/erpnext/erpnext/projects/doctype/project/project.py +291Project Collaboration InvitationProjekt Sodelovanje Vabilo
1737DocType: Salary SlipDeductionsOdbitki
1738DocType: Setup Progress ActionAction NameIme dejanja
1739apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearZačetek Leto
1740apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}Prvi 2 številki GSTIN se mora ujemati z državno številko {0}
1741apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84PDC/LCPDC / LC
1742DocType: Purchase InvoiceStart date of current invoice's periodDatum začetka obdobja sedanje faktura je
1743DocType: Salary SlipLeave Without PayLeave brez plačila
1744DocType: Payment RequestOutwardZunaj
1745apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorKapaciteta Napaka Načrtovanje
1746Trial Balance for PartyTrial Balance za stranke
1747DocType: LeadConsultantSvetovalec
1748apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceUdeležba učiteljev na srečanju staršev
1749DocType: Salary SlipEarningsZaslužek
1750apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538Finished Item {0} must be entered for Manufacture type entryKončano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
1751apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceZačetna bilanca
1752GST Sales RegisterDDV prodaje Registracija
1753DocType: Sales Invoice AdvanceSales Invoice AdvancePredplačila
1754apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNič zahtevati
1755DocType: Stock SettingsDefault Return WarehousePrivzeto vračilo skladišča
1756apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsIzberite svoje domene
1757apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify Dobavitelj
1758DocType: Bank Statement Transaction EntryPayment Invoice ItemsTočke plačilne fakture
1759DocType: Payroll EntryEmployee DetailsPodrobnosti o zaposlenih
1760DocType: Amazon MWS SettingsCNCN
1761DocType: Item Variant SettingsFields will be copied over only at time of creation.Polja bodo kopirana samo v času ustvarjanja.
1762DocType: Setup Progress ActionDomainsDomene
1763apps/erpnext/erpnext/projects/doctype/task/task.py +44'Actual Start Date' can not be greater than 'Actual End Date'"Dejanski datum začetka" ne more biti novejši od "dejanskega končnega datuma"
1764apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390ManagementVodstvo
1765DocType: Cheque Print TemplatePayer SettingsNastavitve plačnik
1766apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651No pending Material Requests found to link for the given items.Nobenih čakajočih materialnih zahtevkov, za katere je bilo ugotovljeno, da so povezani za določene predmete.
1767apps/erpnext/erpnext/public/js/utils/party.js +193Select company firstNajprej izberite podjetje
1768DocType: 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;
1769DocType: 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.
1770DocType: Delivery NoteIs ReturnJe Return
1771apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89CautionPrevidno
1772apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Začetni dan je večji od končnega dne pri nalogi &#39;{0}&#39;
1773apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893Return / Debit NoteNazaj / opominu
1774DocType: Price List CountryPrice List CountryCenik Država
1775DocType: ItemUOMsUOMs
1776apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}{0} veljavna serijska številka za postavko {1}
1777apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Item Code cannot be changed for Serial No.Oznaka se ne more spremeniti za Serial No.
1778DocType: Purchase Invoice ItemUOM Conversion FactorUOM Conversion Factor
1779apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberVnesite Koda priti Serija Število
1780DocType: Loyalty Point EntryLoyalty Point EntryVnos točke zvestobe
1781DocType: Stock SettingsDefault Item GroupPrivzeto Element Group
1782DocType: Job CardTime In MinsČas v minutah
1783apps/erpnext/erpnext/config/non_profit.py +93Grant information.Informacije o donaciji.
1784apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavitelj baze podatkov.
1785DocType: Contract TemplateContract Terms and ConditionsPogoji pogodbe
1786apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425You cannot restart a Subscription that is not cancelled.Naročnino, ki ni preklican, ne morete znova zagnati.
1787DocType: AccountBalance SheetBilanca stanja
1788DocType: Leave TypeIs Earned LeaveJe zasluženo zapustiti
1789apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797Cost Center For Item with Item Code 'Stalo Center za postavko s točko zakonika &quot;
1790DocType: Fee ValidityValid TillVeljavno do
1791DocType: Student Report Generation ToolTotal Parents Teacher MeetingSkupaj učiteljski sestanek staršev
1792apps/erpnext/erpnext/accounts/page/pos/pos.js +2530Payment 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.
1793apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti element ni mogoče vnesti večkrat.
1794apps/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
1795DocType: LeadLeadPonudba
1796DocType: Email DigestPayablesObveznosti
1797DocType: CourseCourse IntroSeveda Intro
1798DocType: Amazon MWS SettingsMWS Auth TokenMWS Auth Token
1799apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Začetek {0} ustvaril
1800apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemZa unovčevanje niste prejeli točk za zvestobo
1801apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23Please set associated account in Tax Withholding Category {0} against Company {1}Prosimo, nastavite povezani račun v Kategorija davčne zavrnitve {0} proti podjetju {1}
1802apps/erpnext/erpnext/controllers/buying_controller.py +405Row #{0}: Rejected Qty can not be entered in Purchase ReturnVrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
1803apps/erpnext/erpnext/stock/doctype/item/item.js +203Changing Customer Group for the selected Customer is not allowed.Spreminjanje skupine strank za izbrano stranko ni dovoljeno.
1804Purchase Order Items To Be BilledNaročilnica Postavke placevali
1805apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77Updating estimated arrival times.Posodabljanje predvidenih časov prihoda.
1806DocType: Program Enrollment ToolEnrollment DetailsPodrobnosti o vpisu
1807apps/erpnext/erpnext/stock/doctype/item/item.py +684Cannot set multiple Item Defaults for a company.Ne morete nastaviti več privzetih postavk za podjetje.
1808DocType: Purchase Invoice ItemNet RateNet Rate
1809apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerIzberite kupca
1810DocType: Leave PolicyLeave AllocationsPustite dodelitve
1811DocType: Purchase Invoice ItemPurchase Invoice ItemNakup računa item
1812apps/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
1813DocType: Student Report Generation ToolAssessment TermsPogoji ocenjevanja
1814apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postavka 1
1815DocType: HolidayHolidayPrazniki
1816apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryLeave Type je premišljen
1817DocType: Support SettingsClose Issue After DaysZapri Težava Po dnevih
1818Eway BillEway Bill
1819apps/erpnext/erpnext/public/js/hub/marketplace.js +138You need to be a user with System Manager and Item Manager roles to add users to Marketplace.Če želite dodati uporabnike v Marketplace, morate biti uporabnik z vlogami upravitelja sistema in upravitelja elementov.
1820DocType: Leave Control PanelLeave blank if considered for all branchesPustite prazno, če velja za vse veje
1821DocType: Job OpeningStaffing PlanNačrt zaposlovanja
1822DocType: Bank GuaranteeValidity in DaysVeljavnost v dnevih
1823DocType: Bank GuaranteeValidity in DaysVeljavnost v dnevih
1824apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika ne velja za računa: {0}
1825DocType: Certified ConsultantName of ConsultantIme svetovalca
1826DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Plačilni Podrobnosti
1827apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityČlanska dejavnost
1828apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountDa bi Štetje
1829apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountDa bi Štetje
1830DocType: Global DefaultsCurrent Fiscal YearTekočem proračunskem letu
1831DocType: Purchase InvoiceGroup same itemsSkupina Iste vsebine
1832DocType: Purchase InvoiceDisable Rounded TotalOnemogoči zaokroževanje
1833DocType: Marketplace SettingsSync in ProgressSinhronizacija v toku
1834DocType: DepartmentParent DepartmentOddelek za starše
1835DocType: Loan ApplicationRepayment InfoPovračilo Info
1836apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486'Entries' cannot be empty"Vnos" ne more biti prazen
1837DocType: Maintenance Team MemberMaintenance RoleVzdrževalna vloga
1838apps/erpnext/erpnext/utilities/transaction_base.py +97Duplicate row {0} with same {1}Dvojnik vrstica {0} z enako {1}
1839DocType: Marketplace SettingsDisable MarketplaceOnemogoči trg
1840Trial BalanceTrial Balance
1841apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467Fiscal Year {0} not foundPoslovno leto {0} ni bilo mogoče najti
1842apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesPostavitev Zaposleni
1843DocType: Hotel Room ReservationHotel Reservation UserUporabnik rezervacije hotela
1844apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix firstProsimo, izberite predpono najprej
1845DocType: ContractFulfilment DeadlineRok izpolnjevanja
1846DocType: StudentO-O-
1847DocType: Subscription SettingsSubscription SettingsNastavitve naročnine
1848DocType: Purchase InvoiceUpdate Auto Repeat ReferencePosodobi samodejno ponavljanje referenc
1849apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273Optional Holiday List not set for leave period {0}Neobvezni seznam počitnic ni določen za obdobje dopusta {0}
1850apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142ResearchRaziskave
1851apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243To Address 2Na naslov 2
1852DocType: Maintenance Visit PurposeWork DoneDelo končano
1853apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableProsimo navedite vsaj en atribut v tabeli Atributi
1854DocType: AnnouncementAll StudentsVse Študenti
1855apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemTočka {0} mora biti postavka, non-stock
1856apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerOgled Ledger
1857DocType: Grading ScaleIntervalsintervali
1858DocType: Bank Statement Transaction EntryReconciled TransactionsUsklajene transakcije
1859apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestNajzgodnejša
1860DocType: Crop CycleLinked LocationPovezana lokacija
1861apps/erpnext/erpnext/stock/doctype/item/item.py +557An 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
1862DocType: Crop CycleLess than a yearManj kot eno leto
1863apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Študent Mobile No.
1864apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105Rest Of The WorldOstali svet
1865apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPostavki {0} ne more imeti Batch
1866DocType: CropYield UOMDonosnost UOM
1867Budget Variance ReportProračun Varianca Poročilo
1868DocType: Salary SlipGross PayBruto Pay
1869DocType: ItemIs Item from HubJe predmet iz vozlišča
1870apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642Get Items from Healthcare ServicesPridobite predmete iz zdravstvenih storitev
1871apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Activity Type is mandatory.Vrstica {0}: Vrsta dejavnosti je obvezna.
1872apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidPlačane dividende
1873apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerRačunovodstvo Ledger
1874DocType: Asset Value AdjustmentDifference AmountRazlika Znesek
1875DocType: Purchase InvoiceReverse ChargePovratna obremenitev
1876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsPreneseni čisti poslovni izid
1877DocType: Job CardTiming DetailČasovno podrobnost
1878DocType: Purchase Invoice05-Change in POS05-Sprememba v POS
1879DocType: Vehicle LogService DetailService Podrobnosti
1880DocType: BOMItem DescriptionPostavka Opis
1881DocType: Student SiblingStudent Siblingštudent Sorodstvena
1882apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeNačin Plačilo
1883DocType: Purchase InvoiceSupplied ItemsPriložena Items
1884apps/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}
1885apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81Commission Rate %Stopnja Komisije%
1886DocType: Work OrderQty To ManufactureKoličina za izdelavo
1887DocType: Email DigestNew IncomeNovi prihodki
1888DocType: Buying SettingsMaintain same rate throughout purchase cycleOhraniti enako stopnjo skozi celotni cikel nabave
1889DocType: Opportunity ItemOpportunity ItemPriložnost Postavka
1890Student and Guardian Contact DetailsŠtudent in Guardian Kontaktni podatki
1891apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge AccountZdružite račun
1892apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailVrstica {0}: Za dobavitelja je potrebno {0} e-poštni naslov za pošiljanje e-pošte
1893apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningZačasna Otvoritev
1894Employee Leave BalanceZaposleni Leave Balance
1895apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Saldo račun {0}, morajo biti vedno {1}
1896DocType: Patient AppointmentMore InfoVeč informacij
1897apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Oceni Vrednotenje potreben za postavko v vrstici {0}
1898DocType: Supplier ScorecardScorecard ActionsAkcije kazalnikov
1899apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer SciencePrimer: Masters v računalništvu
1900apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67Supplier {0} not found in {1}Dobavitelj {0} ni bil najden v {1}
1901DocType: Purchase InvoiceRejected WarehouseZavrnjeno Skladišče
1902DocType: GL EntryAgainst VoucherProti Voucher
1903DocType: Item DefaultDefault Buying Cost CenterPrivzet stroškovni center za nabavo
1904apps/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.
1905apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046For Default Supplier (optional)Za privzeto dobavitelja (neobvezno)
1906DocType: Supplier Quotation ItemLead Time in daysLead time v dnevih
1907apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83Accounts Payable SummaryRačuni plačljivo Povzetek
1908apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Ne smejo urejati zamrznjeni račun {0}
1909DocType: Journal EntryGet Outstanding InvoicesPridobite neplačanih računov
1910apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validNaročilo {0} ni veljavno
1911DocType: Supplier ScorecardWarn for new Request for QuotationsOpozori na novo zahtevo za citate
1912apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesNaročilnice vam pomaga načrtovati in spremljati svoje nakupe
1913apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146Lab Test PrescriptionsTesti laboratorijskih testov
1914apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164The 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}
1915apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149SmallMajhno
1916DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderČe Shopify ne vsebuje kupca po naročilu, bo med sinhroniziranjem naročil sistem preučil privzeto stranko po naročilu
1917DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemElement orodja za ustvarjanje odprtega računa
1918DocType: Cashier Closing PaymentsCashier Closing PaymentsBlizna plačila
1919DocType: Education SettingsEmployee NumberŠtevilo zaposlenih
1920DocType: Subscription SettingsCancel Invoice After Grace PeriodPrekliči račun Po Grace Periodu
1921apps/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}
1922DocType: Project% Completed% končano
1923Invoiced Amount (Exculsive Tax)Obračunani znesek (Exculsive Tax)
1924apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Postavka 2
1925DocType: QuickBooks MigratorAuthorization EndpointKončna točka avtorizacije
1926DocType: Travel RequestInternationalMednarodni
1927DocType: Training EventTraining EventDogodek usposabljanje
1928DocType: ItemAuto re-orderAuto re-order
1929apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedSkupaj Doseženi
1930DocType: EmployeePlace of IssueKraj izdaje
1931DocType: ContractContractPogodba
1932DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorijsko testiranje Datetime
1933DocType: Email DigestAdd QuoteDodaj Citiraj
1934apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}
1935apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesPosredni stroški
1936apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128Row {0}: Qty is mandatoryVrstica {0}: Kol je obvezna
1937DocType: Agriculture Analysis CriteriaAgricultureKmetijstvo
1938apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderUstvari prodajno naročilo
1939apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516Accounting Entry for AssetRačunovodski vpis za sredstvo
1940apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878Block InvoiceBlokiraj račun
1941apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeKoličina za izdelavo
1942apps/erpnext/erpnext/accounts/page/pos/pos.js +801Sync Master DataSync Master Data
1943DocType: Asset RepairRepair CostStroški popravila
1944apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesSvoje izdelke ali storitve
1945apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16Failed to loginPrijava ni uspel
1946apps/erpnext/erpnext/controllers/buying_controller.py +629Asset {0} createdSredstvo {0} je ustvarjeno
1947DocType: Special Test ItemsSpecial Test ItemsPosebni testni elementi
1948apps/erpnext/erpnext/public/js/hub/marketplace.js +101You need to be a user with System Manager and Item Manager roles to register on Marketplace.Za registracijo v Marketplace morate biti uporabnik z vlogami upravitelja sistemov in upravitelja elementov.
1949DocType: Bank Statement Transaction Payment ItemMode of PaymentNačin plačila
1950apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25As per your assigned Salary Structure you cannot apply for benefitsGlede na dodeljeno strukturo plače ne morete zaprositi za ugodnosti
1951apps/erpnext/erpnext/stock/doctype/item/item.py +231Website Image should be a public file or website URLSpletna stran Slika bi morala biti javna datoteka ali spletna stran URL
1952DocType: Purchase Invoice ItemBOMBOM
1953apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71This is a root item group and cannot be edited.To je skupina, root element in ga ni mogoče urejati.
1954apps/erpnext/erpnext/accounts/doctype/account/account.js +133MergeSpoji se
1955DocType: Journal Entry AccountPurchase OrderNaročilnica
1956DocType: VehicleFuel UOMgorivo UOM
1957DocType: WarehouseWarehouse Contact InfoSkladišče Kontakt Info
1958DocType: Payment EntryWrite Off Difference AmountNapišite Off Razlika Znesek
1959DocType: VolunteerVolunteer NameIme prostovoljca
1960apps/erpnext/erpnext/controllers/accounts_controller.py +793Rows with duplicate due dates in other rows were found: {0}Vrstice s podvojenimi datumi v drugih vrsticah so bile najdene: {0}
1961apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535{0}: Employee email not found, hence email not sent{0}: email zaposlenega ni mogoče najti, zato e-poštno sporočilo ni bilo poslano
1962apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55No Salary Structure assigned for Employee {0} on given date {1}Struktura plač ni dodeljena zaposlenemu {0} na določenem datumu {1}
1963apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Pravilo o pošiljanju ni veljavno za državo {0}
1964DocType: ItemForeign Trade DetailsZunanjo trgovino Podrobnosti
1965Assessment Plan StatusStatus načrta ocenjevanja
1966DocType: Email DigestAnnual IncomeLetni dohodek
1967DocType: Serial NoSerial No DetailsSerijska št Podrobnosti
1968DocType: Purchase Invoice ItemItem Tax RatePostavka Davčna stopnja
1969apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176From Party NameIz imena stranke
1970DocType: Student Group StudentGroup Roll NumberSkupina Roll Število
1971DocType: Student Group StudentGroup Roll NumberSkupina Roll Število
1972apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryZa {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika
1973apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660Delivery Note {0} is not submittedDobavnica {0} ni predložila
1974apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted ItemPostavka {0} mora biti podizvajalcev item
1975apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsKapitalski Oprema
1976apps/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.
1977apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372Please set the Item Code firstNajprej nastavite kodo izdelka
1978apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157Doc TypeDoc Type
1979apps/erpnext/erpnext/controllers/selling_controller.py +135Total allocated percentage for sales team should be 100Skupna dodeljena odstotek za prodajne ekipe mora biti 100
1980DocType: Subscription PlanBilling Interval CountŠtevilka obračunavanja
1981apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient EncountersImenovanja in srečanja s pacienti
1982apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingManjka vrednost
1983DocType: EmployeeDepartment and GradeOddelek in razred
1984DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1985DocType: AntibioticAntibioticAntibiotik
1986Team Updatesekipa Posodobitve
1987apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39For SupplierZa dobavitelja
1988DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavitev vrste računa pomaga pri izbiri računa v transakcijah.
1989DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (družba Valuta)
1990apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatUstvari Print Format
1991apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedUstvarjena provizija
1992apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ni našla nobenega elementa z imenom {0}
1993apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8Items FilterFilter elementov
1994DocType: Supplier Scorecard CriteriaCriteria FormulaKriterijska formula
1995apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSkupaj Odhodni
1996apps/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;
1997DocType: Bank Statement Transaction Settings ItemTransactionPosel
1998DocType: Patient AppointmentDurationTrajanje
1999apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberZa element {0} mora biti količina pozitivna
2000apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.Opomba: Ta Stroški Center je skupina. Ne more vknjižbe proti skupinam.
2001apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysZahtevki za nadomestni dopust ne veljajo v veljavnih praznikih
2002apps/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.
2003DocType: ItemWebsite Item GroupsSpletna stran Element Skupine
2004DocType: Purchase InvoiceTotal (Company Currency)Skupaj (družba Valuta)
2005DocType: Daily Work Summary GroupReminderOpomnik
2006apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304Accessable ValueDostopna vrednost
2007apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than onceSerijska številka {0} je začela več kot enkrat
2008DocType: Bank Statement Transaction Invoice ItemJournal EntryVnos v dnevnik
2009apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183From GSTINIz GSTIN-a
2010DocType: Expense Claim AdvanceUnclaimed amountNezahteven znesek
2011apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269{0} items in progress{0} postavke v teku
2012DocType: WorkstationWorkstation NameWorkstation Name
2013DocType: Grading Scale IntervalGrade Coderazred Code
2014DocType: POS Item GroupPOS Item GroupPOS Element Group
2015apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
2016apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeAlternativna postavka ne sme biti enaka kot oznaka izdelka
2017apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644BOM {0} does not belong to Item {1}BOM {0} ne pripada postavki {1}
2018DocType: Sales PartnerTarget DistributionTarget Distribution
2019DocType: Purchase Invoice06-Finalization of Provisional assessment06-Dokončanje začasne ocene
2020DocType: Salary SlipBank Account No.Št. bančnega računa
2021DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je številka zadnjega ustvarjene transakcijo s tem predpono
2022DocType: 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)
2023apps/erpnext/erpnext/public/js/setup_wizard.js +254Collapse AllStrniti vse
2024apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderUstvarite naročilnico
2025DocType: Quality Inspection ReadingReading 8Branje 8
2026DocType: Inpatient RecordDischarge NoteRazrešnica
2027DocType: Purchase InvoiceTaxes and Charges CalculationDavki in dajatve Izračun
2028DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga sredstev Amortizacija Začetek samodejno
2029DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga sredstev Amortizacija Začetek samodejno
2030DocType: BOM OperationWorkstationWorkstation
2031DocType: Request for Quotation SupplierRequest for Quotation SupplierZahteva za ponudbo dobavitelja
2032DocType: Healthcare SettingsRegistration MessageRegistracija sporočilo
2033apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120HardwareStrojna oprema
2034DocType: Prescription DosagePrescription DosageOdmerjanje na recept
2035DocType: ContractHR ManagerUpravljanje človeških virov
2036apps/erpnext/erpnext/accounts/party.py +196Please select a CompanyProsimo izberite Company
2037apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70Privilege LeavePrivilege Zapusti
2038DocType: Purchase InvoiceSupplier Invoice DateDobavitelj Datum računa
2039DocType: Asset SettingsThis value is used for pro-rata temporis calculationTa vrednost se uporablja za izracun pro rata temporis
2040apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91You need to enable Shopping CartMorate omogočiti Košarica
2041DocType: Payment EntryWriteoffOdpisati
2042DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.LLLL.-
2043DocType: Stock SettingsNaming Series PrefixNamig serijske oznake
2044DocType: Appraisal Template GoalAppraisal Template GoalCenitev Predloga cilj
2045DocType: Salary ComponentEarningSluženje
2046DocType: Supplier ScorecardScoring CriteriaKriteriji točkovanja
2047DocType: Purchase InvoiceParty Account CurrencyParty Valuta računa
2048DocType: Delivery TripTotal Estimated DistanceSkupna ocenjena razdalja
2049BOM BrowserBOM Browser
2050apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventProsimo, posodobite svoj status za ta trening dogodek
2051DocType: Item BarcodeEANEAN
2052DocType: Purchase Taxes and ChargesAdd or DeductDodajte ali odštejemo
2053apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Prekrivajoča pogoji najdemo med:
2054apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherProti listu Začetek {0} je že prilagojena proti neki drugi kupon
2055apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSkupna vrednost naročila
2056apps/erpnext/erpnext/demo/setup/setup_data.py +341FoodHrana
2057apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42Ageing Range 3Staranje Območje 3
2058DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPodrobnosti POS pridržka
2059DocType: Shopify LogShopify LogNakup dnevnika
2060DocType: Inpatient OccupancyCheck InPrijava
2061DocType: Maintenance Schedule ItemNo of VisitsŠtevilo obiskov
2062apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}obstaja Vzdrževanje Razpored {0} proti {1}
2063apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentVpisovanje študentov
2064apps/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}
2065apps/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}
2066DocType: ProjectStart and End DatesZačetni in končni datum
2067DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsPogoji izpolnjevanja pogodbenih pogojev
2068Delivered Items To Be BilledDobavljeni artikli placevali
2069apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Odprti BOM {0}
2070apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64Warehouse cannot be changed for Serial No.Skladišče ni mogoče spremeniti za Serial No.
2071DocType: Authorization RuleAverage DiscountPovprečen Popust
2072DocType: Project UpdateGreat/QuicklyOdlično / hitro
2073DocType: Purchase Invoice ItemUOMUOM
2074DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionLetna izjema HRA
2075DocType: Rename ToolUtilitiesUtilities
2076DocType: POS ProfileAccountingRačunovodstvo
2077DocType: AssetPurchase Receipt AmountZnesek kupnine
2078DocType: Employee SeparationExit Interview SummaryIzhod iz povzetka intervjujev
2079apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Izberite serij za združena postavko
2080DocType: AssetDepreciation SchedulesAmortizacija Urniki
2081apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualPodpora za javno aplikacijo je zastarela. Prosimo, nastavite zasebno aplikacijo, za več podrobnosti glejte uporabniški priročnik
2082apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:V nastavitvah GST se lahko izberejo naslednji računi:
2083apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104Application period cannot be outside leave allocation periodPrijavni rok ne more biti obdobje dodelitve izven dopusta
2084DocType: Activity CostProjectsProjekti
2085DocType: Payment RequestTransaction Currencytransakcija Valuta
2086apps/erpnext/erpnext/controllers/buying_controller.py +34From {0} | {1} {2}Od {0} | {1} {2}
2087apps/erpnext/erpnext/public/js/hub/marketplace.js +163Some emails are invalidNekaj e-poštnih sporočil je neveljavno
2088DocType: Work Order OperationOperation DescriptionOperacija Opis
2089apps/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.
2090DocType: QuotationShopping CartNakupovalni voziček
2091apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odhodni
2092DocType: POS ProfileCampaignKampanja
2093DocType: SupplierName and TypeIme in Type
2094apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Stanje odobritve mora biti &quot;Approved&quot; ali &quot;Zavrnjeno&quot;
2095DocType: Healthcare PractitionerContacts and AddressStiki in naslov
2096DocType: Salary StructureMax Benefits (Amount)Maksimalne ugodnosti (znesek)
2097DocType: Purchase InvoiceContact PersonKontaktna oseba
2098apps/erpnext/erpnext/projects/doctype/task/task.py +41'Expected Start Date' can not be greater than 'Expected End Date''Pričakovani datum začetka' ne more biti večji od 'Pričakovan datum zaključka'
2099apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107No data for this periodZa ta čas ni podatkov
2100DocType: Course Scheduling ToolCourse End DateSeveda Končni datum
2101DocType: Holiday ListHolidaysPrazniki
2102DocType: Sales Order ItemPlanned QuantityNačrtovana Količina
2103DocType: Purchase Invoice ItemItem Tax AmountPostavka Znesek davka
2104DocType: Water AnalysisWater Analysis CriteriaKriteriji za analizo vode
2105DocType: ItemMaintain StockOhraniti Zalogo
2106DocType: EmployeePrefered EmailPrednostna pošta
2107DocType: Student AdmissionEligibility and DetailsUpravičenost in podrobnosti
2108apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNeto sprememba v osnovno sredstvo
2109apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Qty
2110DocType: Leave Control PanelLeave blank if considered for all designationsPustite prazno, če velja za vse označb
2111apps/erpnext/erpnext/controllers/accounts_controller.py +892Charge 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
2112apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531Max: {0}Max: {0}
2113apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
2114DocType: Shopify SettingsFor CompanyZa podjetje
2115apps/erpnext/erpnext/config/support.py +17Communication log.Sporočilo dnevnik.
2116apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Zahteva za ponudbo je onemogočen dostop iz portala za več nastavitev za preverjanje portala.
2117DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableDobavitelj Scorecard Scoring Spremenljivka
2118apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountZnesek nabave
2119DocType: POS Closing VoucherModes of PaymentNačini plačila
2120DocType: Sales InvoiceShipping Address NameNaslov dostave
2121DocType: Material RequestTerms and Conditions ContentPogoji in vsebina
2122apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course SchedulePrišlo je do napak pri urejanju tečaja tečaja
2123DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Prvi odobritev Expenses na seznamu bo nastavljen kot privzeti odobritev Expense.
2124apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611cannot be greater than 100ne more biti večja kot 100
2125apps/erpnext/erpnext/public/js/hub/marketplace.js +96You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.Če se želite registrirati v Marketplace, morate biti uporabnik, ki ni administrator, z vlogo Upravitelja sistema in Upravitelja elementov.
2126apps/erpnext/erpnext/stock/doctype/item/item.py +830Item {0} is not a stock ItemPostavka {0} ni zaloge Item
2127DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-.LLLL.-
2128DocType: Maintenance VisitUnscheduledNenačrtovana
2129DocType: EmployeeOwnedLasti
2130DocType: Salary ComponentDepends on Leave Without PayOdvisno od dopusta brez plačila
2131DocType: Pricing RuleHigher the number, higher the priorityVišja kot je številka, višja je prioriteta
2132Purchase Invoice TrendsRačun za nakup Trendi
2133DocType: EmployeeBetter ProspectsBoljši obeti
2134DocType: Travel ItineraryGluten FreeBrez glutena
2135DocType: Loyalty Program CollectionMinimum Total SpentMinimalno skupno porabljeno
2136apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesVrstica # {0}: Serija {1} ima le {2} kol. Izberite drugo serijo, ki ima {3} kol na voljo ali razdeli vrstico v več vrstic, da poda / vprašanja iz različnih serij
2137DocType: Loyalty ProgramExpiry Duration (in days)Trajanje veljavnosti (v dnevih)
2138DocType: Inpatient RecordDischarge DateDatum odvajanja
2139DocType: Subscription PlanPrice DeterminationDoločitev cene
2140DocType: VehicleLicense PlateRegistrska tablica
2141apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentNov oddelek
2142DocType: Compensatory Leave RequestWorked On HolidayDelal na počitnicah
2143DocType: AppraisalGoalsCilji
2144apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileIzberite POS profil
2145DocType: Warranty ClaimWarranty / AMC StatusGarancija / AMC Status
2146Accounts BrowserRačuni Browser
2147DocType: Procedure PrescriptionReferralNapotitev
2148DocType: Payment Entry ReferencePayment Entry ReferencePlačilo Začetek Reference
2149DocType: GL EntryGL EntryGL Začetek
2150DocType: Support Search SourceResponse OptionsMožnosti odziva
2151DocType: HR SettingsEmployee SettingsNastavitve zaposlenih
2152apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemNalaganje plačilnega sistema
2153Batch-Wise Balance HistorySerija-Wise Balance Zgodovina
2154apps/erpnext/erpnext/controllers/accounts_controller.py +1122Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.Vrstica # {0}: Ne morem nastaviti stopnje, če je znesek večji od zaračunanega zneska za predmet {1}.
2155apps/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
2156DocType: Package CodePackage Codepaket koda
2157apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83ApprenticeVajenec
2158DocType: Purchase InvoiceCompany GSTINPodjetje GSTIN
2159apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativno Količina ni dovoljeno
2160DocType: 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
2161apps/erpnext/erpnext/hr/doctype/employee/employee.py +171Employee cannot report to himself.Delavec ne more poročati zase.
2162DocType: Leave TypeMax Leaves AllowedDovoljeno je maksimalno dovoljeno odstopanje
2163DocType: AccountIf the account is frozen, entries are allowed to restricted users.Če je račun zamrznjen, so vpisi dovoljeni omejenim uporabnikom.
2164DocType: Email DigestBank BalanceBanka Balance
2165apps/erpnext/erpnext/accounts/party.py +269Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}
2166DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationPustite odobritev obvezno v odjavi
2167DocType: Job OpeningJob profile, qualifications required etc.Profil delovnega mesta, potrebna usposobljenost itd
2168DocType: Journal Entry AccountAccount BalanceStanje na računu
2169apps/erpnext/erpnext/config/accounts.py +179Tax Rule for transactions.Davčna pravilo za transakcije.
2170DocType: Rename ToolType of document to rename.Vrsta dokumenta preimenovati.
2171apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: zahtevan je Naročnik za račun prejemkov {2}
2172DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Skupaj davki in dajatve (Company valuti)
2173DocType: WeatherWeather ParameterVremenski parameter
2174apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76Show unclosed fiscal year's P&L balancesPrikaži nezaprt poslovno leto je P &amp; L bilanc
2175DocType: ItemAsset Naming SeriesSerija imenovanja sredstev
2176DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
2177apps/erpnext/erpnext/regional/india/utils.py +179House rented dates should be atleast 15 days apartDatumi, ki jih najamete v hiši, naj bodo vsaj 15 dni narazen
2178DocType: Clinical Procedure TemplateCollection DetailsPodrobnosti o zbirki
2179DocType: POS ProfileAllow Print Before PayDovoli tiskanje pred plačilom
2180DocType: Linked Soil TextureLinked Soil TexturePovezana tla teksture
2181DocType: Shipping RuleShipping AccountDostava račun
2182apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: račun {2} je neaktiven
2183apps/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
2184DocType: Bank Statement Transaction EntryBank Transaction EntriesVnosi transakcij banke
2185DocType: Quality InspectionReadingsOdčitki
2186DocType: Stock EntryTotal Additional CostsSkupaj Dodatni stroški
2187apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47No of InteractionsŠtevilo interakcij
2188DocType: BOMScrap Material Cost(Company Currency)Odpadni material Stroški (družba Valuta)
2189apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44Sub AssembliesSklope
2190DocType: AssetAsset NameIme sredstvo
2191DocType: ProjectTask Weightnaloga Teža
2192DocType: Shipping Rule ConditionTo ValueDo vrednosti
2193DocType: Loyalty ProgramLoyalty Program TypeVrsta programa zvestobe
2194DocType: Asset MovementStock ManagerStock Manager
2195apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250Source warehouse is mandatory for row {0}Vir skladišče je obvezna za vrstico {0}
2196apps/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.
2197apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Kmetijstvo (beta)
2198apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919Packing SlipPakiranje listek
2199apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentUrad za najem
2200apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsNastavitve Setup SMS gateway
2201DocType: DiseaseCommon NamePogosto ime
2202DocType: Employee Boarding ActivityEmployee Boarding ActivityAktivnost vkrcanja zaposlenih
2203apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Uvoz uspelo!
2204apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Še ni naslov dodal.
2205DocType: Workstation Working HourWorkstation Working HourWorkstation delovno uro
2206DocType: Vital SignsBlood PressureKrvni pritisk
2207apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88AnalystAnalitik
2208apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} ni v veljavnem plačilnem obdobju
2209DocType: Employee Benefit ApplicationMax Benefits (Yearly)Maksimalne ugodnosti (letno)
2210DocType: ItemInventoryPopis
2211DocType: ItemSales DetailsProdajna Podrobnosti
2212DocType: OpportunityWith ItemsZ Items
2213DocType: Asset MaintenanceMaintenance TeamVzdrževalna ekipa
2214DocType: Salary ComponentIs Additional ComponentJe dodatna komponenta
2215apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyV Kol
2216DocType: Education SettingsValidate Enrolled Course for Students in Student GroupPotrdite vpisanih tečaj za študente v študentskih skupine
2217DocType: Notification ControlExpense Claim RejectedExpense zahtevek zavrnjen
2218DocType: ItemItem AttributePostavka Lastnost
2219apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112GovernmentVlada
2220apps/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
2221DocType: Asset MovementSource LocationIzvorna lokacija
2222apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameIme Institute
2223apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountVnesite odplačevanja Znesek
2224apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.Na podlagi skupnih porabljenih sredstev je lahko več faktorjev zbiranja. Toda pretvorbeni faktor za odkup bo vedno enak za vse stopnje.
2225apps/erpnext/erpnext/config/stock.py +312Item VariantsArtikel Variante
2226apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesStoritve
2227DocType: Payment OrderPMO-PMO-
2228DocType: HR SettingsEmail Salary Slip to EmployeeEmail Plača Slip na zaposlenega
2229DocType: Cost CenterParent Cost CenterParent Center Stroški
2230apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098Select Possible SupplierIzberite Možni Dobavitelj
2231DocType: Sales InvoiceSourceVir
2232DocType: CustomerSelect, to make the customer searchable with these fieldsIzberite, da bo stranka s temi področji omogočila iskanje
2233DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentUvozne opombe za dostavo iz Shopify na pošiljko
2234apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zaprto
2235DocType: Leave TypeIs Leave Without PaySe Leave brez plačila
2236apps/erpnext/erpnext/stock/doctype/item/item.py +290Asset Category is mandatory for Fixed Asset itemSredstvo kategorije je obvezna za fiksno postavko sredstev
2237DocType: Fee ValidityFee ValidityVeljavnost pristojbine
2238apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableNi najdenih v tabeli plačil zapisov
2239apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Ta {0} ni v nasprotju s {1} za {2} {3}
2240DocType: Student Attendance ToolStudents HTMLštudenti HTML
2241DocType: GST HSN CodeGST HSN CodeDDV HSN koda
2242DocType: Employee External Work HistoryTotal ExperienceSkupaj Izkušnje
2243apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOdprti projekti
2244apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300Packing Slip(s) cancelledDobavnico (e) odpovedan
2245apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingDenarni tokovi iz naložbenja
2246DocType: Program CourseProgram CourseTečaj programa
2247DocType: Healthcare Service UnitAllow AppointmentsDovoli imenovanja
2248apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesTovorni in Forwarding Stroški
2249DocType: HomepageCompany Tagline for website homepagePodjetje Slogan za domačo stran spletnega mesta
2250DocType: Item GroupItem Group NameItem Name Group
2251apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28TakenTaken
2252DocType: StudentDate of LeavingDatum Leaving
2253DocType: Pricing RuleFor Price ListZa cenik
2254apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2255DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.LLLL.-
2256apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56Setting defaultsNastavitev privzetih nastavitev
2257DocType: Loyalty ProgramAuto Opt In (For all customers)Auto Opt In (za vse stranke)
2258apps/erpnext/erpnext/utilities/activation.py +63Create LeadsUstvari Interesenti
2259DocType: Maintenance ScheduleSchedulesUrniki
2260apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515POS Profile is required to use Point-of-SaleProfil POS je potreben za uporabo Point-of-Sale
2261DocType: Cashier ClosingNet AmountNeto znesek
2262apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139{0} {1} has not been submitted so the action cannot be completed{0} {1} ni bila vložena, dejanje ne more biti dokončano
2263DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Ne
2264DocType: Landed Cost VoucherAdditional ChargesDodatno zaračunano
2265DocType: Support Search SourceResult Route FieldPolje poti rezultatov
2266DocType: SupplierPANPAN
2267DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Znesek (Valuta Company)
2268DocType: Supplier ScorecardSupplier ScorecardScorecard dobavitelja
2269DocType: Plant AnalysisResult DatetimeResult Datetime
2270Support Hour DistributionPodpora Distribution Hour
2271DocType: Maintenance VisitMaintenance VisitVzdrževalni obisk
2272DocType: StudentLeaving Certificate NumberLeaving Certificate Število
2273apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100Appointment cancelled, Please review and cancel the invoice {0}Imenovanje je preklicano, preglejte in prekličite račun {0}
2274DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostopno Serija Količina na Warehouse
2275apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
2276DocType: Bank AccountIs Company AccountJe račun podjetja
2277apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashableOdstop tipa {0} ni zapletljiv
2278DocType: Landed Cost VoucherLanded Cost HelpPristali Stroški Pomoč
2279DocType: Vehicle LogHR-VLOG-.YYYY.-HR-VLOG-.YYYY.-
2280DocType: Purchase InvoiceSelect Shipping AddressIzbira naslova za dostavo
2281DocType: Timesheet DetailExpected HrsPričakovana ura
2282apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsPodrobnosti o memorandumu
2283DocType: Leave Block ListBlock Holidays on important days.Blokiranje Počitnice na pomembnih dni.
2284apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194Please input all required Result Value(s)Vnesite vso zahtevano vrednost (-e)
2285apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142Accounts Receivable SummaryPovzetek terjatev
2286DocType: POS Closing VoucherLinked InvoicesPovezani računi
2287DocType: LoanMonthly Repayment AmountMesečni Povračilo Znesek
2288apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOdpiranje računov
2289DocType: ContractContract DetailsPodrobnosti pogodbe
2290DocType: EmployeeLeave DetailsPustite podrobnosti
2291apps/erpnext/erpnext/hr/doctype/employee/employee.py +218Please set User ID field in an Employee record to set Employee RoleProsim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih
2292DocType: UOMUOM NameUOM Name
2293apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237To Address 1Naslov 1
2294DocType: GST HSN CodeHSN CodeTarifna številka
2295apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87Contribution AmountPrispevek Znesek
2296DocType: Inpatient RecordPatient EncounterPatient Encounter
2297DocType: Purchase InvoiceShipping Addressnaslov za pošiljanje
2298DocType: 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.
2299DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.V besedi bo viden, ko boste shranite dobavnici.
2300apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataNepreverjeni podatki spletnega ure
2301DocType: Water AnalysisContainerZabojnik
2302apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Študent {0} - {1} pojavi večkrat v vrsti {2} {3}
2303DocType: Item AlternativeTwo-wayDvosmerni
2304DocType: ProjectDay to SendDan za pošiljanje
2305DocType: Healthcare SettingsManage Sample CollectionUpravljanje vzorčenja
2306DocType: Production PlanIgnore Existing Ordered QuantityPrezri obstoječo naročeno količino
2307apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.Prosimo, nastavite serijo za uporabo.
2308DocType: PatientTobacco Past UsePretekla uporaba tobaka
2309DocType: Travel ItineraryMode of TravelNačin potovanja
2310DocType: Sales Invoice ItemBrand NameBlagovna znamka
2311DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
2312apps/erpnext/erpnext/accounts/page/pos/pos.js +2714Default warehouse is required for selected itemPrivzeto skladišče je potrebna za izbrano postavko
2313apps/erpnext/erpnext/utilities/user_progress.py +146BoxŠkatla
2314apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095Possible SupplierMožni Dobavitelj
2315DocType: BudgetMonthly DistributionMesečni Distribution
2316apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72Receiver List is empty. Please create Receiver ListSprejemnik Seznam je prazen. Prosimo, da ustvarite sprejemnik seznam
2317apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Zdravstvo (beta)
2318DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodni načrt Sales Order
2319apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433No active BOM found for item {0}. Delivery by \ Serial No cannot be ensuredZa element {0} ni najdena aktivna BOM. Dostava z \ Serial No ne more biti zagotovljena
2320DocType: Sales PartnerSales Partner TargetProdaja Partner Target
2321DocType: Loan TypeMaximum Loan AmountNajvečja Znesek posojila
2322DocType: Pricing RulePricing RuleCen Pravilo
2323apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Podvojena številka rola študent {0}
2324apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Podvojena številka rola študent {0}
2325apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterial Zahteva za narocilo
2326DocType: Shopping Cart SettingsPayment Success URLPlačilo Uspeh URL
2327apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Vrstica # {0}: Vrnjeno Postavka {1} ne obstaja v {2} {3}
2328apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBančni računi
2329Bank Reconciliation StatementIzjava Bank Sprava
2330DocType: Patient EncounterMedical CodingZdravniško kodiranje
2331DocType: Healthcare SettingsReminder MessageOpomnik
2332Lead NameIme ponudbe
2333POSPOS
2334DocType: C-FormIIIIII
2335apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219ProspectingRaziskovanje
2336apps/erpnext/erpnext/config/stock.py +317Opening Stock BalanceOdpiranje Stock Balance
2337DocType: Asset Category AccountCapital Work In Progress AccountVloga za kapitalsko delo v teku
2338apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value AdjustmentPrilagoditev vrednosti sredstva
2339DocType: Additional SalaryPayroll DateDatum plačila
2340apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} se morajo pojaviti le enkrat
2341apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Listi Dodeljena Uspešno za {0}
2342apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNi prispevkov za pakiranje
2343DocType: Shipping Rule ConditionFrom ValueOd vrednosti
2344apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717Manufacturing Quantity is mandatoryProizvodnja Količina je obvezna
2345DocType: LoanRepayment MethodPovračilo Metoda
2346DocType: 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
2347DocType: Quality Inspection ReadingReading 4Branje 4
2348apps/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
2349apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDID člana
2350DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMesečni upravičeni znesek
2351apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Datum Potrditev {1} ne more biti pred Ček Datum {2}
2352DocType: Asset Maintenance TaskCertificate RequiredZahtevano potrdilo
2353DocType: CompanyDefault Holiday ListPrivzeti seznam praznikov
2354DocType: Pricing RuleSupplier GroupSkupina dobaviteljev
2355apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Razlaga
2356apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163Row {0}: From Time and To Time of {1} is overlapping with {2}Vrstica {0}: V času in času {1} se prekrivajo z {2}
2357apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesZaloga Obveznosti
2358DocType: Purchase InvoiceSupplier WarehouseDobavitelj Skladišče
2359DocType: OpportunityContact Mobile NoKontaktna mobilna številka
2360apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyIzberite podjetje
2361Material Requests for which Supplier Quotations are not createdMaterial Prošnje za katere so Dobavitelj Citati ni ustvaril
2362DocType: Student Report Generation ToolPrint SectionOddelek za tiskanje
2363DocType: Staffing Plan DetailEstimated Cost Per PositionOcenjeni strošek na pozicijo
2364DocType: EmployeeHR-EMP-HR-EMP-
2365apps/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.
2366apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Employee ReferralNapotitev zaposlenih
2367DocType: Student GroupSet 0 for no limitNastavite 0 za brez omejitev
2368apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dan (s), na kateri se prijavljate za dopust, so prazniki. Vam ni treba zaprositi za dopust.
2369DocType: CustomerPrimary Address and Contact DetailOsnovni naslov in kontaktni podatki
2370apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21Resend Payment EmailPonovno pošlji plačila Email
2371apps/erpnext/erpnext/templates/pages/projects.html +27New taskNova naloga
2372DocType: Clinical ProcedureAppointmentImenovanje
2373apps/erpnext/erpnext/utilities/activation.py +74Make QuotationNaredite predračun
2374apps/erpnext/erpnext/config/education.py +230Other ReportsDruga poročila
2375apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Izberite vsaj eno domeno.
2376DocType: Dependent TaskDependent TaskOdvisna Task
2377DocType: Shopify SettingsShopify Tax AccountNakup davčnega računa
2378apps/erpnext/erpnext/stock/doctype/item/item.py +475Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}
2379apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257Leave of type {0} cannot be longer than {1}Dopust tipa {0} ne more biti daljši od {1}
2380DocType: Delivery TripOptimize RouteOptimizirajte pot
2381DocType: Manufacturing SettingsTry planning operations for X days in advance.Poskusite načrtovanju operacij za X dni vnaprej.
2382DocType: HR SettingsStop Birthday RemindersStop Birthday opomniki
2383apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207Please set Default Payroll Payable Account in Company {0}Prosimo, nastavite privzetega izplačane plače je treba plačati račun v družbi {0}
2384DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon Get finančno razčlenitev davkov in zaračunavanje podatkov, ki jih Amazon
2385DocType: SMS CenterReceiver ListSprejemnik Seznam
2386apps/erpnext/erpnext/accounts/page/pos/pos.js +1108Search ItemIskanje Item
2387DocType: Payment SchedulePayment AmountZnesek Plačila
2388apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DateDatum poldnevnega dneva mora biti med delovnim časom in končnim datumom dela
2389DocType: Healthcare SettingsHealthcare Service ItemsTočke zdravstvenega varstva
2390apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountPorabljeni znesek
2391apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNeto sprememba v gotovini
2392DocType: Assessment PlanGrading ScaleOcenjevalna lestvica
2393apps/erpnext/erpnext/stock/doctype/item/item.py +469Unit of Measure {0} has been entered more than once in Conversion Factor TableMerska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
2394apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedže končana
2395apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandZaloga v roki
2396apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68Please add the remaining benefits {0} to the application as \ pro-rata componentProsimo, dodajte preostale ugodnosti {0} v aplikacijo kot \ pro-rata komponento
2397apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Uvoz uspešno!
2398apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Request already exists {0}Plačilni Nalog že obstaja {0}
2399apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsStrošek izdanih postavk
2400DocType: Healthcare PractitionerHospitalBolnišnica
2401apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534Quantity must not be more than {0}Količina ne sme biti več kot {0}
2402DocType: Travel Request CostingFunded AmountZnesek, ki ga financira
2403apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closedPrejšnja Proračunsko leto ni zaprt
2404DocType: Practitioner SchedulePractitioner ScheduleUrnik zdravnikov
2405apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84Age (Days)Starost (dnevi)
2406DocType: InstructorEDU-INS-.YYYY.-EDU-INS-.YYYY.-
2407DocType: Additional SalaryAdditional SalaryDodatna plača
2408DocType: Quotation ItemQuotation ItemPostavka ponudbe
2409DocType: CustomerCustomer POS IdID POS stranka
2410DocType: AccountAccount NameIme računa
2411apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536From Date cannot be greater than To DateOd datum ne more biti večja kot doslej
2412apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Serial No {0} quantity {1} cannot be a fractionSerijska št {0} količina {1} ne more biti del
2413apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLVnesite URL strežnika Woocommerce
2414DocType: Purchase Order ItemSupplier Part NumberDobavitelj Številka dela
2415apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137Conversion rate cannot be 0 or 1Menjalno razmerje ne more biti 0 ali 1
2416DocType: Share BalanceTo NoNa št
2417apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.Vsa obvezna naloga za ustvarjanje zaposlenih še ni bila opravljena.
2418apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227{0} {1} is cancelled or stopped{0} {1} je preklican ali ustavljen
2419DocType: Accounts SettingsCredit ControllerCredit Controller
2420DocType: LoanApplicant TypeVrsta vlagatelja
2421DocType: Purchase Invoice03-Deficiency in services03-Pomanjkanje storitev
2422DocType: Healthcare SettingsDefault Medical Code StandardPrivzeti standard za medicinsko kodo
2423DocType: Purchase Invoice ItemHSN/SACTARIC
2424apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267Purchase Receipt {0} is not submittedPotrdilo o nakupu {0} ni predložila
2425DocType: CompanyDefault Payable AccountPrivzeto plačljivo račun
2426apps/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
2427DocType: Purchase ReceiptMAT-PRE-.YYYY.-MAT-PRE-.YYYY.-
2428apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% zaračunano
2429apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73Reserved QtyRezervirano Kol
2430DocType: Party AccountParty AccountRačun Party
2431apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationIzberite podjetje in določitev
2432apps/erpnext/erpnext/config/setup.py +116Human ResourcesČloveški viri
2433apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216Upper IncomeZgornja Prihodki
2434apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectZavrni
2435DocType: Journal Entry AccountDebit in Company CurrencyDebetno v podjetju valuti
2436apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +926Material Request not created, as quantity for Raw Materials already available.Prošnja za material ni ustvarjena, ker količina za Surove materiale zadostna.
2437DocType: BOM ItemBOM ItemBOM Postavka
2438DocType: AppraisalFor EmployeeZa zaposlenega
2439DocType: Vital SignsFullPoln
2440apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryNaredite izplačilu vnos
2441apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitVrstica {0}: Advance zoper dobavitelja mora biti v breme
2442DocType: CompanyDefault ValuesPrivzete vrednosti
2443DocType: Certification ApplicationINRINR
2444DocType: Expense ClaimTotal Amount ReimbursedSkupnega zneska, povrnjenega
2445apps/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
2446apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21Payroll date can not be less than employee's joining dateDatum plačevanja ne sme biti manjši od datuma, ko se zaposleni včlani
2447apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87{0} {1} created{0} {1} ustvarjeno
2448apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Odprti posli za oznako {0} so že odprti \ ali najem zaključeni v skladu s kadrovskim načrtom {1}
2449DocType: Vital SignsConstipatedZaprta
2450apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118Against Supplier Invoice {0} dated {1}Zoper dobavitelja Račun {0} dne {1}
2451DocType: CustomerDefault Price ListPrivzeto Cenik
2452apps/erpnext/erpnext/assets/doctype/asset/asset.py +492Asset Movement record {0} createdzapis Gibanje sredstvo {0} ustvaril
2453apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Ni elementov.
2454apps/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
2455DocType: Share TransferEquity/Liability AccountRačun kapitala / obveznost
2456apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsKupec z istim imenom že obstaja
2457DocType: ContractInactiveNeaktivno
2458apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?To bo poslalo plačne liste in ustvarilo časovni razpored poročanja. Želite nadaljevati?
2459DocType: Purchase InvoiceTotal Net WeightSkupna neto teža
2460DocType: Purchase OrderOrder Confirmation NoPotrditev št
2461DocType: Purchase InvoiceEligibility For ITCUpravičenost do ITC
2462DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-YYYY-
2463DocType: Journal EntryEntry TypeZačetek Type
2464Customer Credit BalanceStranka Credit Balance
2465apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNeto sprememba obveznosti do dobaviteljev
2466apps/erpnext/erpnext/selling/doctype/customer/customer.py +257Credit limit has been crossed for customer {0} ({1}/{2})Kreditna meja je prešla za stranko {0} ({1} / {2})
2467apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Stranka zahteva za &quot;Customerwise popust&quot;
2468apps/erpnext/erpnext/config/accounts.py +136Update bank payment dates with journals.Posodobite rok plačila banka s revijah.
2469apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26PricingCenitev
2470DocType: QuotationTerm DetailsIzraz Podrobnosti
2471DocType: Employee IncentiveEmployee IncentiveSpodbujanje zaposlenih
2472apps/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.
2473apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Skupaj (brez davka)
2474apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Countsvinec Štetje
2475apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Countsvinec Štetje
2476apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42Stock AvailableStock Na voljo
2477DocType: Manufacturing SettingsCapacity Planning For (Days)Kapaciteta Načrtovanje Za (dnevi)
2478apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementJavna naročila
2479apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Nobena od postavk imate kakršne koli spremembe v količini ali vrednosti.
2480apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramObvezno polje - Program
2481apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramObvezno polje - Program
2482DocType: Special Test TemplateResult ComponentKomponenta rezultata
2483apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarancija zahtevek
2484Lead DetailsPodrobnosti ponudbe
2485DocType: VolunteerAvailability and SkillsRazpoložljivost in spretnosti
2486DocType: Salary SlipLoan repaymentvračila posojila
2487DocType: Share TransferAsset AccountRačun sredstev
2488DocType: Purchase InvoiceEnd date of current invoice's periodKončni datum obdobja tekočega faktura je
2489DocType: Pricing RuleApplicable ForVelja za
2490DocType: Lab TestTechnician NameIme tehnika
2491apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Dostava ni mogoče zagotoviti s serijsko številko, ker se \ Item {0} doda z in brez Zagotoviti dostavo z \ Serial No.
2492DocType: Accounts SettingsUnlink Payment on Cancellation of InvoicePrekinitev povezave med Plačilo na Izbris računa
2493apps/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}
2494DocType: Restaurant ReservationNo ShowNi predstave
2495DocType: Shipping Rule CountryShipping Rule CountryDržava dostavnega pravila
2496apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendancePusti in postrežbo
2497DocType: AssetComprehensive InsuranceCelovito zavarovanje
2498DocType: Maintenance VisitPartially CompletedDelno Dopolnil
2499apps/erpnext/erpnext/selling/doctype/customer/customer.js +118Loyalty Point: {0}Točka zvestobe: {0}
2500apps/erpnext/erpnext/public/js/event.js +15Add LeadsDodaj jezike
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