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brotherton-erpnext/erpnext/translations/sl.csv
Frappe PR Bot b48c769588 [Translation] Updated Translations (#14849)
2018-07-09 16:56:49 +05:30

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1DocType: Accounting PeriodPeriod NameIme obdobja
2DocType: EmployeeSalary ModeNačin plače
3DocType: PatientDivorcedLočen
4DocType: Support SettingsPost Route KeyKljuč objave posta
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionDovoli da se artikel večkrat doda v transakciji.
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOpusti Material obisk {0} pred preklicem te garancije
7apps/erpnext/erpnext/config/education.py +118Assessment ReportsPoročila o oceni
8apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsConsumer Products
9DocType: Supplier ScorecardNotify SupplierObvesti dobavitelja
10apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstIzberite Party Vrsta najprej
11DocType: ItemCustomer ItemsArtikli stranke
12DocType: ProjectCosting and BillingObračunavanje stroškov in plačevanja
13apps/erpnext/erpnext/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}
14apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerRačun {0}: Matični račun {1} ne more biti Glavna knjiga
15DocType: ItemPublish Item to hub.erpnext.comObjavite element na hub.erpnext.com
16apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278Cannot find active Leave PeriodAktivnega obdobja puščanja ni mogoče najti
17apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationvrednotenje
18DocType: ItemDefault Unit of MeasurePrivzeto mersko enoto
19DocType: SMS CenterAll Sales Partner ContactVse Sales Partner Kontakt
20DocType: DepartmentLeave ApproversPustite Approvers
21DocType: EmployeeBio / Cover LetterBio / Cover Letter
22DocType: Work OrderWO-WO-
23DocType: ConsultationInvestigationsPreiskave
24DocType: Restaurant Order EntryClick Enter To AddKliknite Enter za dodajanje
25apps/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
26DocType: EmployeeRentedNajemu
27DocType: Purchase OrderPO-po-
28apps/erpnext/erpnext/public/js/setup_wizard.js +231All AccountsVsi računi
29apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftUslužbenca ni mogoče prenesti s statusom Levo
30DocType: Vehicle ServiceMileageKilometrina
31apps/erpnext/erpnext/assets/doctype/asset/asset.js +309Do you really want to scrap this asset?Ali res želite, da ostanki ta sredstva?
32DocType: Drug PrescriptionUpdate SchedulePosodobi urnik
33apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierIzberite Privzeta Dobavitelj
34DocType: Exchange Rate Revaluation AccountNew Exchange RateNov tečaj
35apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta je potrebna za tečajnico {0}
36DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bo izračunano v transakciji.
37DocType: Purchase OrderCustomer ContactStranka Kontakt
38DocType: Patient AppointmentCheck availabilityPreveri razpoložljivost
39DocType: Retention BonusBonus Payment DateDatum plačila bonusa
40DocType: EmployeeJob ApplicantJob Predlagatelj
41apps/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
42DocType: Manufacturing SettingsOverproduction Percentage For Work OrderOdstotek prekomerne proizvodnje za delovni red
43apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327LegalPravna
44DocType: Shopify SettingsSales Order SeriesSerija prodajnih naročil
45apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedVeč kot en izbor za {0} ni dovoljeno
46apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Actual type tax cannot be included in Item rate in row {0}Dejanska davčna vrsta ne more biti vključen v ceno postavko v vrstici {0}
47DocType: Allowed To Transact WithAllowed To Transact WithDovoljeno transakcijo z
48DocType: Bank GuaranteeCustomerStranka
49DocType: Purchase Receipt ItemRequired ByZahtevani Z
50DocType: Delivery NoteReturn Against Delivery NoteVrni Proti dobavnica
51DocType: Asset CategoryFinance Book DetailFinance Book Detail
52DocType: Purchase Order% Billed% zaračunano
53apps/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})
54DocType: Employee Tax Exemption DeclarationHRA ExemptionOprostitev HRA
55DocType: Sales InvoiceCustomer NameIme stranke
56DocType: VehicleNatural GasZemeljski plin
57apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bančni račun ne more biti imenovan kot {0}
58DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA po plačni strukturi
59DocType: 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.
60apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Izjemna za {0} ne more biti manjša od nič ({1})
61DocType: Manufacturing SettingsDefault 10 minsPrivzeto 10 minut
62DocType: Leave TypeLeave Type NamePustite Tip Ime
63apps/erpnext/erpnext/templates/pages/projects.js +62Show openPrikaži odprte
64apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullyZaporedje uspešno posodobljeno
65apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutNaročilo
66apps/erpnext/erpnext/controllers/accounts_controller.py +742{0} in row {1}{0} v vrstici {1}
67DocType: Asset Finance BookDepreciation Start DateZačetni datum amortizacije
68DocType: Pricing RuleApply OnNanesite na
69DocType: Item PriceMultiple Item prices.Več cene postavko.
70Purchase Order Items To Be ReceivedNaročilnica Postavke da bodo prejete
71DocType: SMS CenterAll Supplier ContactVse Dobavitelj Kontakt
72DocType: Support SettingsSupport SettingsNastavitve podpora
73apps/erpnext/erpnext/projects/doctype/project/project.py +76Expected End Date can not be less than Expected Start DatePričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum
74apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
75Batch Item Expiry StatusSerija Točka preteka Status
76apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBank Osnutek
77DocType: Mode of Payment AccountMode of Payment AccountNačin plačilnega računa
78DocType: ConsultationConsultationPosvetovanje
79DocType: Accounts SettingsShow Payment Schedule in PrintPrikaži čas plačila v tisku
80apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsProdaja in vrnitev
81apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsPrikaži Variante
82DocType: Academic TermAcademic TermAcademic Term
83DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryPodrazdelek za davčne oprostitve za zaposlene
84apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterial
85apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteIzdelava spletne strani
86apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountNajvišja korist zaposlenega {0} presega {1} za vsoto {2} komponent pro-rata komponente \ ugodnosti in predhodnega zahtevanega zneska
87DocType: Opening Invoice Creation Tool ItemQuantityKoličina
88Customers Without Any Sales TransactionsStranke brez prodajnih transakcij
89apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.Predstavlja tabela ne more biti prazno.
90apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Posojili (obveznosti)
91DocType: Staffing Plan DetailTotal Estimated CostSkupni predvideni stroški
92DocType: Employee EducationYear of PassingLeto, ki poteka
93DocType: ItemCountry of OriginDržava izvora
94DocType: Soil TextureSoil Texture CriteriaKriteriji za teksturo tal
95apps/erpnext/erpnext/templates/includes/product_page.js +34In StockNa zalogi
96apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code > Item Group > BrandKoda postavke> Skupina izdelkov> Blagovna znamka
97apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimarni kontaktni podatki
98apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesodprta vprašanja
99DocType: Production Plan ItemProduction Plan ItemProizvodni načrt Postavka
100apps/erpnext/erpnext/hr/doctype/employee/employee.py +159User {0} is already assigned to Employee {1}Uporabnik {0} je že dodeljen Employee {1}
101DocType: Lab Test GroupsAdd new lineDodaj novo vrstico
102apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareZdravstvo
103apps/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)
104DocType: Payment Terms Template DetailPayment Terms Template DetailPodrobnosti o predlogi za plačila
105DocType: Hotel Room ReservationGuest NameIme gosta
106DocType: Lab PrescriptionLab PrescriptionLaboratorijski recept
107Delay DaysDnevi zamude
108apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseService Expense
109apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951Serial Number: {0} is already referenced in Sales Invoice: {1}Serijska številka: {0} že naveden v prodajne fakture: {1}
110DocType: Bank Statement Transaction Invoice ItemInvoiceRačun
111DocType: Purchase Invoice ItemItem Weight DetailsElement Teža Podrobnosti
112DocType: Asset Maintenance LogPeriodicityPeriodičnost
113apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredPoslovno leto {0} je potrebno
114DocType: Crop CycleThe minimum distance between rows of plants for optimum growthNajmanjša razdalja med vrstami rastlin za optimalno rast
115apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseObramba
116DocType: Salary ComponentAbbrAbbr
117DocType: Appraisal GoalScore (0-5)Ocena (0-5)
118apps/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}
119apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Vrstica # {0}:
120DocType: TimesheetTotal Costing AmountSkupaj Stanejo Znesek
121DocType: Delivery NoteVehicle NoNobeno vozilo
122apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListIzberite Cenik
123DocType: Accounts SettingsCurrency Exchange SettingsNastavitve menjave valut
124apps/erpnext/erpnext/public/js/hub/hub_factory.js +70Please check your network connection.Preverite omrežno povezavo.
125apps/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
126DocType: Work Order OperationWork In ProgressV razvoju
127apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateIzberite datum
128DocType: Finance BookFinance BookFinance knjiga
129DocType: Daily Work Summary GroupHoliday ListSeznam praznikov
130apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantRačunovodja
131DocType: Hub SettingsSelling Price ListProdajni cenik
132DocType: PatientTobacco Current UseTrenutna uporaba tobaka
133apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateProdajna cena
134DocType: Cost CenterStock UserStock Uporabnik
135DocType: Soil Analysis(Ca+Mg)/K(Ca+Mg)/K
136DocType: CompanyPhone NoTelefon
137DocType: Delivery TripInitial Email Notification SentPoslano je poslano obvestilo o e-pošti
138DocType: Bank Statement SettingsStatement Header MappingKartiranje glave izjave
139Sales Partners CommissionPartnerji Sales Komisija
140DocType: Soil TextureSandy Clay LoamSandy Clay Loam
141DocType: Purchase InvoiceRounding AdjustmentPrilagajanje zaokroževanja
142apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersKratica ne more imeti več kot 5 znakov
143DocType: Physician Schedule Time SlotPhysician Schedule Time SlotČasovni razpored zdravnika
144DocType: Payment RequestPayment RequestPlačilni Nalog
145DocType: AssetValue After DepreciationVrednost po amortizaciji
146DocType: StudentO+O +
147apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedPodobni
148apps/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
149DocType: Grading ScaleGrading Scale NameOcenjevalna lestvica Ime
150apps/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.
151DocType: Sales InvoiceCompany AddressNaslov podjetja
152DocType: BOMOperationsOperacije
153apps/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}
154DocType: SubscriptionSubscription Start DateZačetni datum naročnine
155DocType: 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
156apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} ni v nobenem poslovnem letu
157DocType: Packed ItemParent Detail docnameParent Detail docname
158apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referenca: {0} Oznaka: {1} in stranke: {2}
159apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356{0} {1} is not present in the parent company{0} {1} ni v matični družbi
160apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221Trial Period End Date Cannot be before Trial Period Start DateDatum konca poskusnega obdobja ne more biti pred začetkom začetnega poskusnega obdobja
161apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
162DocType: Tax Withholding CategoryTax Withholding CategoryKategorija pobiranja davkov
163apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstNajprej prekličite vnos v dnevnik {0}
164apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115BOM is not specified for subcontracting item {0} at row {1}BOM ni določen za podizvajalsko postavko {0} v vrstici {1}
165apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} vloženo
166DocType: Item AttributeIncrementPrirastek
167apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanČasovni razpon
168apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Izberite Skladišče ...
169apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingOglaševanje
170apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta družba je vpisana več kot enkrat
171DocType: PatientMarriedPoročen
172apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Ni dovoljeno za {0}
173apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598Get items fromPridobi artikle iz
174DocType: Price ListPrice Not UOM DependantCena ni odvisna od UOM
175apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494Stock cannot be updated against Delivery Note {0}Stock ni mogoče posodobiti proti dobavnica {0}
176apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Izdelek {0}
177apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNi elementov, navedenih
178DocType: Asset RepairError DescriptionOpis napake
179DocType: Payment ReconciliationReconcileUskladitev
180apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryTrgovina z živili
181DocType: Quality Inspection ReadingReading 1Branje 1
182apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPokojninski skladi
183DocType: Exchange Rate Revaluation AccountGain/LossDobiček / izguba
184DocType: CropPerennialTrajen
185DocType: ConsultationConsultation DateDatum posvetovanja
186apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38ProcedurePostopek
187DocType: Accounts SettingsUse Custom Cash Flow FormatUporabite obliko prilagojenega denarnega toka
188DocType: SMS CenterAll Sales PersonVse Sales oseba
189DocType: 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.
190apps/erpnext/erpnext/accounts/page/pos/pos.js +1765Not items foundNi najdenih predmetov
191apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255Salary Structure MissingPlača Struktura Missing
192DocType: LeadPerson NameIme oseba
193DocType: Sales Invoice ItemSales Invoice ItemArtikel na računu
194DocType: AccountCreditCredit
195DocType: POS ProfileWrite Off Cost CenterNapišite Off stroškovni center
196apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"npr "Osnovna šola" ali "University"
197apps/erpnext/erpnext/config/stock.py +28Stock ReportsPoročila o zalogi
198DocType: WarehouseWarehouse DetailSkladišče Detail
199apps/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.
200apps/erpnext/erpnext/stock/doctype/item/item.py +285"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
201DocType: Delivery TripDeparture TimeČas odhoda
202DocType: Vehicle ServiceBrake OilZavorna olja
203DocType: Tax RuleTax TypeDavčna Type
204Completed Work OrdersDokončana delovna naročila
205DocType: Support SettingsForum PostsObjave foruma
206apps/erpnext/erpnext/controllers/taxes_and_totals.py +598Taxable AmountDavčna osnova
207apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
208DocType: Leave PolicyLeave Policy DetailsPustite podrobnosti pravilnika
209DocType: BOMItem Image (if not slideshow)Postavka Image (če ne slideshow)
210DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Urna postavka / 60) * Dejanski čas operacije
211apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryVrstica # {0}: Referenčni dokument mora biti eden od zahtevkov za stroške ali vpisa v dnevnik
212apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022Select BOMIzberite BOM
213DocType: SMS LogSMS LogSMS Log
214apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNabavna vrednost dobavljenega predmeta
215apps/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
216DocType: Student LogStudent Logštudent Log
217apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Predloge dobaviteljevega položaja.
218DocType: LeadInterestedZanima
219apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236OpeningOtvoritev
220apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33From {0} to {1}Od {0} do {1}
221apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
222apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesNastavitev davkov ni uspela
223DocType: ItemCopy From Item GroupKopiranje iz postavke skupine
224DocType: Delivery TripDelivery NotificationObvestilo o dostavi
225DocType: Journal EntryOpening EntryOtvoritev Začetek
226apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun Pay samo
227DocType: LoanRepay Over Number of PeriodsOdplačilo Over število obdobij
228DocType: Stock EntryAdditional CostsDodatni stroški
229apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
230DocType: LeadProduct EnquiryPovpraševanje izdelek
231DocType: Education SettingsValidate Batch for Students in Student GroupPotrdite Batch za študente v študentskih skupine
232apps/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}
233DocType: CompanyUnrealized Exchange Gain/Loss AccountNerealiziran borzni dobiček / izguba
234apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstProsimo, da najprej vnesete podjetje
235apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company firstProsimo, izberite Company najprej
236DocType: Employee EducationUnder GraduatePod Graduate
237apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298Please set default template for Leave Status Notification in HR Settings.Prosimo, nastavite privzeto predlogo za obvestilo o opustitvi statusa v HR nastavitvah.
238apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnCiljna Na
239DocType: BOMTotal CostSkupni stroški
240DocType: Soil AnalysisCa/KCa / K
241DocType: Salary SlipEmployee Loanzaposlenih Loan
242DocType: Fee ScheduleSend Payment Request EmailPošlji e-pošto za plačilni zahtevek
243apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredElement {0} ne obstaja v sistemu ali je potekla
244DocType: SupplierLeave blank if the Supplier is blocked indefinitelyPustite prazno, če je dobavitelj blokiran za nedoločen čas
245apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateNepremičnina
246apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzkaz računa
247apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmacevtski izdelki
248DocType: Purchase Invoice ItemIs Fixed AssetJe osnovno sredstvo
249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317Available qty is {0}, you need {1}Preberi je {0}, morate {1}
250DocType: Expense Claim DetailClaim AmountTrditev Znesek
251apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716Work Order has been {0}Delovni nalog je bil {0}
252DocType: BudgetApplicable on Purchase OrderVelja za nakupno naročilo
253apps/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
254DocType: LocationLocation NameIme lokacije
255DocType: Naming SeriesPrefixPredpona
256apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationLokacija dogodka
257DocType: Asset SettingsAsset SettingsNastavitve sredstva
258apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumablePotrošni
259DocType: StudentB-B-
260apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Uspešno neregistriran.
261DocType: Assessment ResultGraderazred
262DocType: Restaurant TableNo of SeatsŠtevilo sedežev
263DocType: Sales Invoice ItemDelivered By SupplierDelivered dobavitelj
264DocType: Asset Maintenance TaskAsset Maintenance TaskNaloga vzdrževanja sredstev
265DocType: SMS CenterAll ContactVse Kontakt
266apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryLetne plače
267DocType: Daily Work SummaryDaily Work SummaryDnevni Delo Povzetek
268DocType: Period Closing VoucherClosing Fiscal YearZapiranje poslovno leto
269apps/erpnext/erpnext/accounts/party.py +404{0} {1} is frozen{0} {1} je zamrznjeno
270apps/erpnext/erpnext/setup/doctype/company/company.py +146Please select Existing Company for creating Chart of AccountsIzberite obstoječo družbo za ustvarjanje kontnem načrtu
271apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesZaloga Stroški
272apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseIzberite Target Skladišče
273apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseIzberite Target Skladišče
274apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailVnesite Želeni Kontakt Email
275DocType: Journal EntryContra EntryContra Začetek
276DocType: Journal Entry AccountCredit in Company CurrencyKredit v podjetju valuti
277DocType: Lab Test UOMLab Test UOMLab Test UOM
278DocType: Delivery NoteInstallation StatusNamestitev Status
279DocType: BOMQuality Inspection TemplateObrazec za pregled kakovosti
280apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ali želite posodobiti prisotnost? <br> Sedanje: {0} \ <br> Odsoten: {1}
281apps/erpnext/erpnext/controllers/buying_controller.py +404Accepted + Rejected Qty must be equal to Received quantity for Item {0}Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
282DocType: Request for QuotationRFQ-RFQ-
283DocType: ItemSupply Raw Materials for PurchaseDobava surovine za nakup
284DocType: Agriculture Analysis CriteriaFertilizerGnojilo
285apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171At least one mode of payment is required for POS invoice.za POS računa je potreben vsaj en način plačila.
286DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemPostavka računa za transakcijo banke
287DocType: Products SettingsShow Products as a ListPrikaži izdelke na seznamu
288DocType: Salary DetailTax on flexible benefitDavek na prožne koristi
289apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102Item {0} is not active or end of life has been reachedPostavka {0} ni aktiven ali je bil dosežen konec življenja
290DocType: Student Admission ProgramMinimum AgeNajnižja starost
291apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsPrimer: Osnovna matematika
292DocType: CustomerPrimary AddressPrimarni naslov
293apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Količina
294DocType: Production PlanMaterial Request DetailMaterialna zahteva Podrobnosti
295DocType: Selling SettingsDefault Quotation Validity DaysPrivzeti dnevi veljavnosti ponudbe
296apps/erpnext/erpnext/controllers/accounts_controller.py +835To 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
297DocType: SMS CenterSMS CenterSMS center
298DocType: Payroll EntryValidate AttendancePotrjevanje prisotnosti
299DocType: Sales InvoiceChange AmountZnesek spremembe
300DocType: Party Tax Withholding ConfigCertificate ReceivedPrejeto potrdilo
301DocType: 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.
302DocType: BOM Update ToolNew BOMNew BOM
303apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241Prescribed ProceduresPredpisani postopki
304apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSPrikaži samo POS
305DocType: Supplier GroupSupplier Group NameIme skupine izvajalcev
306DocType: DriverDriving License CategoriesKategorije vozniških dovoljenj
307apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Please enter Delivery DateVnesite datum dostave
308DocType: Depreciation ScheduleMake Depreciation EntryNaj Amortizacija Začetek
309DocType: Closed DocumentClosed DocumentZaprti dokument
310DocType: HR SettingsLeave SettingsPustite nastavitve
311apps/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
312DocType: Appraisal Template GoalKRAKRA
313DocType: LeadRequest TypeZahteva Type
314DocType: Purpose of TravelPurpose of TravelNamen potovanja
315DocType: Payroll PeriodPayroll PeriodsObdobja plačevanja
316apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeNaj Zaposleni
317apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingBroadcasting
318apps/erpnext/erpnext/config/accounts.py +319Setup mode of POS (Online / Offline)Način nastavitve POS (Online / Offline)
319DocType: 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
320apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionIzvedba
321apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o poslovanju izvajajo.
322DocType: Asset Maintenance LogMaintenance StatusStatus vzdrževanje
323apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsPodrobnosti o članstvu
324apps/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}
325apps/erpnext/erpnext/config/selling.py +52Items and PricingPredmeti in Pricing
326apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Skupno število ur: {0}
327apps/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}
328DocType: Drug PrescriptionIntervalInterval
329apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferencePrednost
330DocType: Grant ApplicationIndividualIndividualno
331DocType: Academic TermAcademics Userakademiki Uporabnik
332DocType: Cheque Print TemplateAmount In FigureZnesek v sliki
333DocType: Loan ApplicationLoan Infoposojilo Info
334apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Načrt za vzdrževanje obiskov.
335DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPeriod ocenjevanja dobaviteljev
336DocType: Support SettingsSearch APIsAPI za iskanje
337DocType: Share TransferShare TransferPrenos delnic
338Expiring MembershipsIzguba članstva
339DocType: POS ProfileCustomer GroupsSkupine uporabnikov
340apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinančne izjave
341DocType: GuardianStudentsštudenti
342apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za uporabo cene in popust.
343DocType: Daily Work SummaryDaily Work Summary GroupSkupina dnevnih del
344DocType: Physician ScheduleTime SlotsČasovne reže
345apps/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
346DocType: Shift AssignmentShift RequestZahteva za premik
347apps/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}
348DocType: Pricing RuleDiscount on Price List Rate (%)Popust na ceno iz cenika Stopnja (%)
349apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplatePredloga postavke
350apps/erpnext/erpnext/healthcare/setup.py +216BiochemistryBiokemija
351DocType: Job OfferSelect Terms and ConditionsIzberite Pogoji
352apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out Valueiz Vrednost
353DocType: Bank Statement Settings ItemBank Statement Settings ItemPostavka postavke bančne postavke
354DocType: Woocommerce SettingsWoocommerce SettingsNastavitve Woocommerce
355DocType: Production PlanSales OrdersNaročila Kupcev
356DocType: Purchase Taxes and ChargesValuationVrednotenje
357apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultNastavi kot privzeto
358DocType: Production PlanPLN-PLN-
359Purchase Order TrendsNaročilnica Trendi
360apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersPojdi na stranke
361DocType: Hotel Room ReservationLate CheckinPozno preverjanje
362apps/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
363DocType: SG Creation Tool CourseSG Creation Tool CourseSG ustvarjanja orodje za golf
364DocType: Bank Statement Transaction Invoice ItemPayment DescriptionOpis plačila
365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319Insufficient Stocknezadostna Stock
366DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogoči Capacity Planning and Time Tracking
367DocType: Email DigestNew Sales OrdersNovi prodajni nalogi
368DocType: Bank AccountBank AccountBančni račun
369DocType: Travel ItineraryCheck-out DateDatum odhoda
370DocType: Leave TypeAllow Negative BalanceDovoli negativni saldo
371apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Ne morete izbrisati vrste projekta &quot;Zunanji&quot;
372apps/erpnext/erpnext/public/js/utils.js +214Select Alternate ItemIzberite nadomestni element
373DocType: EmployeeCreate UserUstvari uporabnika
374DocType: Selling SettingsDefault TerritoryPrivzeto Territory
375apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevizija
376DocType: Work Order OperationUpdated via 'Time Log'Posodobljeno preko &quot;Čas Logu&quot;
377apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Izberite kupca ali dobavitelja.
378apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}Advance znesek ne sme biti večja od {0} {1}
379apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Časovna reža je preskočena, reža {0} do {1} prekriva obstoječo režo {2} do {3}
380DocType: Naming SeriesSeries List for this TransactionSeznam zaporedij za to transakcijo
381DocType: CompanyEnable Perpetual InventoryOmogoči nepretrganega popisovanja
382DocType: Bank GuaranteeCharges IncurredStroški, nastali
383DocType: CompanyDefault Payroll Payable AccountPrivzeto Plače plačljivo račun
384apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupPosodobitev e-Group
385DocType: Sales InvoiceIs Opening EntryJe vstopna odprtina
386DocType: 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.
387DocType: Customer GroupMention if non-standard receivable account applicableOmemba če nestandardni terjatve račun, ki se uporablja
388DocType: Course ScheduleInstructor Nameinštruktor Ime
389DocType: CompanyArrear ComponentArrear Component
390DocType: Supplier ScorecardCriteria SetupNastavitev meril
391apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219For Warehouse is required before SubmitZa skladišče je pred potreben Submit
392apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrejetih Na
393DocType: Codification TableMedical CodeZdravstvena koda
394apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyVnesite Company
395DocType: Delivery Note ItemAgainst Sales Invoice ItemProti Sales računa Postavka
396DocType: Agriculture Analysis CriteriaLinked DoctypePovezani Doctype
397apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingNeto denarni tokovi pri financiranju
398apps/erpnext/erpnext/accounts/page/pos/pos.js +2383LocalStorage is full , did not saveLokalno shrambo je polna, ni shranil
399DocType: LeadAddress & ContactNaslov in kontakt
400DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neuporabljene liste iz prejšnjih dodelitev
401DocType: Sales PartnerPartner websitespletna stran partnerja
402DocType: Restaurant Order EntryAdd ItemDodaj predmet
403DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigConfig davka pri odtegovanju stranke
404DocType: Lab TestCustom ResultRezultat po meri
405DocType: Delivery StopContact NameKontaktno ime
406DocType: Course Assessment CriteriaCourse Assessment CriteriaMerila ocenjevanja tečaj
407apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Davčna številka:
408apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Študentski ID:
409DocType: POS Customer GroupPOS Customer GroupPOS Group stranke
410DocType: Land UnitLand Unit describing various land assetsLand enota, ki opisuje različna zemljišča
411DocType: Cheque Print TemplateLine spacing for amount in wordsRazmik med vrsticami za znesek z besedami
412DocType: VehicleAdditional DetailsDodatne podrobnosti
413apps/erpnext/erpnext/templates/generators/bom.html +85No description givenOpis ni dana
414apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zaprosi za nakup.
415DocType: POS Closing Voucher DetailsCollected AmountZbrani znesek
416DocType: Lab TestSubmitted DateDatum predložitve
417apps/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
418Open Work OrdersOdpiranje delovnih nalogov
419DocType: Payment TermCredit MonthsKreditni meseci
420apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479Net Pay cannot be less than 0Neto plača ne sme biti manjši od 0
421DocType: ContractFulfilledIzpolnjeno
422apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Relieving Date must be greater than Date of JoiningLajšanje Datum mora biti večja od Datum pridružitve
423DocType: POS Closing VoucherCashierBlagajnik
424apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearListi na leto
425apps/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.
426apps/erpnext/erpnext/stock/utils.py +245Warehouse {0} does not belong to company {1}Skladišče {0} ne pripada podjetju {1}
427DocType: Email DigestProfit & LossProfit &amp; Loss
428apps/erpnext/erpnext/utilities/user_progress.py +147LitreLiter
429DocType: TaskTotal Costing Amount (via Time Sheet)Skupaj Costing Znesek (preko Čas lista)
430apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsProsimo, nastavite Študente v študentskih skupinah
431DocType: Item Website SpecificationItem Website SpecificationElement Spletna stran Specifikacija
432apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553Leave BlockedPustite blokiranih
433apps/erpnext/erpnext/stock/doctype/item/item.py +776Item {0} has reached its end of life on {1}Postavka {0} je konec življenja na {1}
434apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank Entriesbančni vnosi
435DocType: CustomerIs Internal CustomerJe notranja stranka
436DocType: CropAnnualLetno
437apps/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)
438DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sprava Postavka
439DocType: Stock EntrySales Invoice NoProdaja Račun Ne
440DocType: Material Request ItemMin Order QtyMin naročilo Kol
441DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseOrodje za oblikovanje študent Group tečaj
442DocType: LeadDo Not ContactNe Pišite
443apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationLjudje, ki poučujejo v vaši organizaciji
444apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperRazvijalec programske opreme
445DocType: ItemMinimum Order QtyNajmanjše naročilo Kol
446DocType: Course Scheduling ToolCourse Start DateDatum začetka predmeta
447Student Batch-Wise AttendanceŠtudent šaržno in postrežbo
448DocType: POS ProfileAllow user to edit RateDovoli uporabniku, da uredite Razmerje
449DocType: ItemPublish in HubObjavite v Hub
450DocType: Student AdmissionStudent Admissionštudent Sprejem
451TerretoryTerretory
452apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} is cancelledPostavka {0} je odpovedan
453apps/erpnext/erpnext/assets/doctype/asset/asset.py +206Depreciation Row {0}: Depreciation Start Date is entered as past dateAmortizacijski vrstici {0}: začetni datum amortizacije se vnese kot pretekli datum
454DocType: Contract TemplateFulfilment Terms and ConditionsIzpolnjevanje pogojev
455apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1088Material RequestZahteva za material
456DocType: Bank ReconciliationUpdate Clearance DatePosodobitev Potrditev Datum
457GSTR-2GSTR-2
458DocType: ItemPurchase DetailsNakup Podrobnosti
459apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Postavka {0} ni bilo mogoče najti v &quot;surovin, dobavljenih&quot; mizo v narocilo {1}
460DocType: Salary SlipTotal Principal AmountSkupni glavni znesek
461DocType: Student GuardianRelationRazmerje
462DocType: Student GuardianMothermati
463DocType: Restaurant ReservationReservation End TimeKončni čas rezervacije
464DocType: CropBiennialBienale
465BOM Variance ReportPoročilo o varstvu BOM
466apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potrjena naročila od strank.
467DocType: Purchase Receipt ItemRejected QuantityZavrnjeno Količina
468apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdZahtevek za plačilo {0} je bil ustvarjen
469apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersOdprta naročila
470apps/erpnext/erpnext/healthcare/setup.py +256Low SensitivityNizka občutljivost
471apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncNaročilo je prestavljeno za sinhronizacijo
472DocType: Notification ControlNotification ControlNadzor obvestilo
473apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingPotrdite, ko ste končali usposabljanje
474DocType: LeadSuggestionsPredlogi
475DocType: 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.
476DocType: Payment TermPayment Term NameIme izraza za plačilo
477DocType: Healthcare SettingsCreate documents for sample collectionUstvarite dokumente za zbiranje vzorcev
478apps/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}
479DocType: Bank AccountAddress HTMLNaslov HTML
480DocType: LeadMobile No.Mobilni No.
481apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsNačin plačila
482DocType: Maintenance ScheduleGenerate ScheduleUstvarjajo Urnik
483DocType: Purchase Invoice ItemExpense HeadExpense Head
484apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstProsimo, izberite Charge Vrsta najprej
485DocType: 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.
486DocType: Student Group StudentStudent Group StudentŠtudentska skupina Študent
487apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestZadnje
488DocType: Asset Maintenance Task2 Yearly2 letno
489DocType: Education SettingsEducation SettingsNastavitve izobraževanja
490DocType: Vehicle ServiceInspectioninšpekcija
491DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyStanje v osnovni valuti
492DocType: Supplier Scorecard Scoring StandingMax GradeMax razred
493DocType: Email DigestNew QuotationsNove ponudbe
494apps/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.
495DocType: 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
496DocType: Tax RuleShipping CountyDostava County
497DocType: Currency ExchangeFor SellingZa prodajo
498apps/erpnext/erpnext/config/desktop.py +159LearnNaučite
499DocType: AssetNext Depreciation DateNaslednja Amortizacija Datum
500apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeStroški dejavnost na zaposlenega
501DocType: Accounts SettingsSettings for AccountsNastavitve za račune
502apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742Supplier Invoice No exists in Purchase Invoice {0}Dobavitelj računa ni v računu o nakupu obstaja {0}
503apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Upravljanje drevesa prodajalca.
504DocType: Job ApplicantCover LetterCover Letter
505apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearNeporavnani čeki in depoziti želite počistiti
506DocType: ItemSynced With HubSinhronizirano Z Hub
507DocType: DriverFleet ManagerFleet Manager
508apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547Row #{0}: {1} can not be negative for item {2}Vrstica # {0} {1} ne more biti negativna za element {2}
509apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85Wrong PasswordNapačno geslo
510DocType: ItemVariant OfVarianta
511apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440Completed Qty can not be greater than 'Qty to Manufacture'Dopolnil Količina ne sme biti večja od &quot;Kol za Izdelava&quot;
512DocType: Period Closing VoucherClosing Account HeadZapiranje računa Head
513DocType: EmployeeExternal Work HistoryZunanji Delo Zgodovina
514apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorKrožna Reference Error
515apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudent Report Card
516apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169Supplier &gt; Supplier TypeDobavitelj&gt; Dobavitelj tip
517DocType: Appointment TypeIs InpatientJe bolnišnična
518apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameIme Guardian1
519DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
520DocType: Cheque Print TemplateDistance from left edgeOddaljenost od levega roba
521apps/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})
522DocType: LeadIndustryIndustrija
523DocType: BOM ItemRate & AmountStopnja in znesek
524apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsTo temelji na transakcijah zoper to družbo. Za podrobnosti si oglejte časovni načrt spodaj
525DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
526apps/erpnext/erpnext/healthcare/setup.py +260ResistantOdporen
527apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Prosimo, nastavite hotelsko sobo na {
528DocType: Journal EntryMulti CurrencyMulti Valuta
529DocType: Bank Statement Transaction Invoice ItemInvoice TypeRačun Type
530DocType: Employee Benefit ClaimExpense ProofDokazilo o stroških
531apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979Delivery NotePoročilo o dostavi
532DocType: ConsultationEncounter ImpressionUjemanje prikaza
533apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavitev Davki
534apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetStroški Prodano sredstvi
535DocType: VolunteerMorningJutro
536apps/erpnext/erpnext/accounts/utils.py +352Payment Entry has been modified after you pulled it. Please pull it again.Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči.
537DocType: Program Enrollment ToolNew Student BatchNova študentska serija
538apps/erpnext/erpnext/stock/doctype/item/item.py +495{0} entered twice in Item Tax{0} dvakrat vpisano v davčni postavki
539apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesPovzetek za ta teden in ki potekajo dejavnosti
540DocType: Student ApplicantAdmittedpriznal
541DocType: WorkstationRent CostNajem Stroški
542apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationZnesek Po amortizacijo
543apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsPrihajajoči Koledar dogodkov
544apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesAtributi atributov
545apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearProsimo, izberite mesec in leto
546DocType: EmployeeCompany EmailDružba E-pošta
547DocType: GL EntryDebit Amount in Account CurrencyDebetno Znesek v Valuta računa
548DocType: Supplier ScorecardScoring StandingsTočkovno točkovanje
549apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrednost naročila
550apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrednost naročila
551DocType: Certified ConsultantCertified ConsultantCertified Consultant
552apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / denarni posli proti osebi ali za notranjo prerazporeditvijo
553DocType: Shipping RuleValid for CountriesVelja za države
554apps/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«
555DocType: Grant ApplicationGrant ApplicationGrant Application
556apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSkupaj naročite Upoštevani
557DocType: Certification ApplicationNot CertifiedNi potrjeno
558DocType: Asset Value AdjustmentNew Asset ValueNova vrednost sredstev
559DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca
560DocType: Course Scheduling ToolCourse Scheduling ToolSeveda razporejanje orodje
561apps/erpnext/erpnext/controllers/accounts_controller.py +655Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Nakup računa ni mogoče sklepati na podlagi obstoječega sredstva {1}
562DocType: Land UnitLInked AnalysisLInked analiza
563DocType: POS Closing VoucherPOS Closing VoucherPOS zaključni bon
564DocType: ContractLapsedNeodločeno
565DocType: Item TaxTax RateDavčna stopnja
566apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105Application period cannot be across two allocation recordsObdobje uporabe ne more biti v dveh evidencah dodelitve
567apps/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}
568DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush surovine podizvajalske pogodbe na podlagi
569apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedNakup Račun {0} je že predložila
570apps/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}
571DocType: Material Request Plan ItemMaterial Request Plan ItemPostavka načrta materialne zahteve
572DocType: Leave TypeAllow EncashmentDovoli Encashment
573apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupPretvarjanje, da non-Group
574DocType: Project UpdateGood/SteadyDobro / stabilno
575DocType: Bank Statement Transaction Invoice ItemInvoice DateDatum računa
576DocType: GL EntryDebit AmountDebetni Znesek
577apps/erpnext/erpnext/accounts/party.py +260There can only be 1 Account per Company in {0} {1}Ne more biti samo 1 račun na podjetje, v {0} {1}
578DocType: Support Search SourceResponse Result Key PathKljučna pot Result Result
579DocType: Journal EntryInter Company Journal EntryInter Entry Journal Entry
580apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496For quantity {0} should not be grater than work order quantity {1}Količina {0} ne sme biti višja od količine delovnega naloga {1}
581apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500Please see attachmentGlej prilogo
582DocType: Purchase Order% Received% Prejeto
583apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsUstvarjanje skupin študentov
584DocType: VolunteerWeekendsVikendi
585apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountCredit Opomba Znesek
586DocType: Setup Progress ActionAction DocumentAkcijski dokument
587DocType: Chapter MemberWebsite URLSpletna stran URL
588apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier GroupDobavitelj&gt; Skupina dobaviteljev
589Finished GoodsKončnih izdelkov,
590DocType: Delivery NoteInstructionsNavodila
591DocType: Quality InspectionInspected ByPregledajo
592DocType: Asset Maintenance LogMaintenance TypeVzdrževanje Type
593apps/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}
594apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Študentsko ime:
595DocType: POS Closing Voucher DetailsDifferenceRazlika
596apps/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}
597apps/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.
598apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
599apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsDodaj artikel
600DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostavka Inšpekcijski parametrov kakovosti
601DocType: Leave ApplicationLeave Approver NamePustite odobritelju Name
602DocType: Depreciation ScheduleSchedule DateUrnik Datum
603DocType: Packed ItemPacked ItemPakirani Postavka
604DocType: Job Offer TermJob Offer TermJob Offer Term
605apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Privzete nastavitve za nabavo
606apps/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}
607apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObvezno polje - Get študentov iz
608apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObvezno polje - Get študentov iz
609DocType: Program EnrollmentEnrolled coursesvpisani tečaji
610DocType: Program EnrollmentEnrolled coursesvpisani tečaji
611DocType: Currency ExchangeCurrency ExchangeMenjalnica
612DocType: Opening Invoice Creation Tool ItemItem NameIme izdelka
613DocType: Authorization RuleApproving User (above authorized value)Odobritvi uporabnik (zgoraj pooblaščeni vrednosti)
614DocType: Email DigestCredit BalanceCredit Balance
615DocType: EmployeeWidowedOvdovela
616DocType: Request for QuotationRequest for QuotationZahteva za ponudbo
617DocType: Healthcare SettingsRequire Lab Test ApprovalZahtevajte odobritev testa za laboratorij
618DocType: Salary Slip TimesheetWorking HoursDelovni čas
619apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingSkupaj izjemen
620DocType: Naming SeriesChange the starting / current sequence number of an existing series.Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja.
621DocType: Dosage StrengthStrengthMoč
622apps/erpnext/erpnext/accounts/page/pos/pos.js +1545Create a new CustomerUstvari novo stranko
623apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnIzteče se
624apps/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.
625apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersUstvari naročilnice
626Purchase RegisterNakup Register
627apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundBolnik ni najden
628DocType: Scheduling ToolRecheduleRechedule
629DocType: Landed Cost ItemApplicable ChargesVeljavnih cenah
630DocType: WorkstationConsumable CostPotrošni stroški
631DocType: Purchase ReceiptVehicle DateDatum vozilo
632DocType: Student LogMedicalMedical
633apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingRazlog za izgubo
634apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberPosodobi številko računa
635apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadSvinec Lastnik ne more biti isto kot vodilni
636apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amountDodeljen znesek ne more večja od neprilagojene zneska
637DocType: AnnouncementReceiversprejemnik
638apps/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}
639apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPriložnosti
640DocType: Lab Test TemplateSingleSamski
641DocType: Compensatory Leave RequestWork From DateDelo od datuma
642DocType: Salary SlipTotal Loan RepaymentSkupaj posojila Povračilo
643DocType: AccountCost of Goods SoldNabavna vrednost prodanega blaga
644apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterVnesite stroškovni center
645DocType: Drug PrescriptionDosageOdmerjanje
646DocType: Journal Entry AccountSales OrderNaročilo
647apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. Prodajni tečaj
648DocType: Assessment PlanExaminer NameIme Examiner
649DocType: Lab Test TemplateNo ResultNe Rezultat
650DocType: Purchase Invoice ItemQuantity and RateKoličina in stopnja
651DocType: Delivery Note% Installed% nameščeno
652apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja.
653apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261Company currencies of both the companies should match for Inter Company Transactions.Valutne družbe obeh družb se morajo ujemati s transakcijami Inter Company.
654apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstProsimo, da najprej vpišete ime podjetja
655DocType: Travel ItineraryNon-VegetarianNe-vegetarijanska
656DocType: Purchase InvoiceSupplier NameDobavitelj Name
657apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPreberite priročnik ERPNext
658DocType: HR SettingsShow Leaves Of All Department Members In CalendarPrikaži liste vseh članov oddelka v koledarju
659DocType: Purchase Invoice01-Sales Return01-Prodaja Vrnitev
660apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldZačasno zadržano
661DocType: AccountIs GroupIs Group
662DocType: Email DigestPending Purchase OrdersDokler naročilnice
663DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSamodejno nastavi Serijska št temelji na FIFO
664DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPreverite Dobavitelj Številka računa Edinstvenost
665apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsOsnovni podatki o naslovu
666DocType: Vehicle ServiceOil ChangeMenjava olja
667DocType: Leave EncashmentLeave BalancePusti ravnovesje
668DocType: Asset Maintenance LogAsset Maintenance LogDnevnik o vzdrževanju sredstev
669apps/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'
670DocType: Certification ApplicationNon ProfitNon Profit
671DocType: Production PlanNot StartedNi začelo
672DocType: LeadChannel PartnerChannel Partner
673DocType: AccountOld ParentStara Parent
674apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObvezno polje - študijsko leto
675apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObvezno polje - študijsko leto
676apps/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}
677DocType: 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.
678apps/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}
679apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570Transaction not allowed against stopped Work Order {0}Transakcija ni dovoljena prekinjena Delovni nalog {0}
680DocType: Setup Progress ActionMin Doc CountMin Doc Count
681apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne nastavitve za vseh proizvodnih procesov.
682DocType: Accounts SettingsAccounts Frozen UptoRačuni Zamrznjena Stanuje
683DocType: SMS LogSent OnPošlje On
684apps/erpnext/erpnext/stock/doctype/item/item.py +736Attribute {0} selected multiple times in Attributes TableLastnost {0} izbrana večkrat v atributih tabeli
685DocType: HR SettingsEmployee record is created using selected field. Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
686DocType: Sales OrderNot ApplicableSe ne uporablja
687apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemOdpiranje računa
688DocType: Request for Quotation ItemRequired DateZahtevani Datum
689DocType: Delivery NoteBilling AddressNaslov za pošiljanje računa
690DocType: Bank Statement SettingsStatement HeadersGlave izjave
691DocType: Travel RequestCostingStanejo
692DocType: Tax RuleBilling CountyCounty obračun
693DocType: 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
694DocType: Request for QuotationMessage for SupplierSporočilo za dobavitelja
695apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderDelovni nalog
696DocType: DriverDRIVER-.#####DRIVER -. #####
697DocType: Sales InvoiceTotal QtySkupaj Kol
698apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDSkrbnika2 E-ID
699apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDSkrbnika2 E-ID
700DocType: ItemShow in Website (Variant)Prikaži na spletni strani (Variant)
701DocType: EmployeeHealth ConcernsZdravje
702DocType: Payroll EntrySelect Payroll PeriodIzberite izplačane Obdobje
703DocType: Purchase InvoiceUnpaidNeplačan
704apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodajo
705DocType: Packing SlipFrom Package No.Od paketa No.
706DocType: Item AttributeTo RangeDa Domet
707apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVrednostne papirje in depozite
708apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodne more spremeniti metode vrednotenja, kot so transakcije pred nekaj elementov, ki ga ne imeti svojo lastno metodo vrednotenja
709DocType: Student Report Generation ToolAttended by ParentsObiskujejo starši
710apps/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}:
711DocType: PatientAB PositiveAB pozitivno
712DocType: Job OpeningDescription of a Job OpeningOpis službo Otvoritev
713apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayV čakanju na aktivnosti za danes
714DocType: Salary StructureSalary Component for timesheet based payroll.Plača Komponenta za Timesheet na izplačane plače, ki temelji.
715DocType: Sales Order ItemUsed for Production PlanUporablja se za proizvodnjo načrta
716DocType: LoanTotal PaymentSkupaj plačila
717apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100Cannot cancel transaction for Completed Work Order.Transakcije za zaključeno delovno nalogo ni mogoče preklicati.
718DocType: Manufacturing SettingsTime Between Operations (in mins)Čas med dejavnostmi (v minutah)
719DocType: Clinical ProcedureConsumablesPotrošni material
720apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} je preklican, dejanje ne more biti dokončano
721DocType: CustomerBuyer of Goods and Services.Kupec blaga in storitev.
722DocType: Journal EntryAccounts PayableRačuni se plačuje
723DocType: PatientAllergiesAlergije
724apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36The selected BOMs are not for the same itemIzbrani BOMs niso na isti točki
725apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeKoda postavke spremenite
726DocType: Supplier Scorecard StandingNotify OtherObvesti drugo
727DocType: Vital SignsBlood Pressure (systolic)Krvni tlak (sistolični)
728DocType: Pricing RuleValid UptoValid Stanuje
729DocType: Training EventWorkshopDelavnica
730DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersOpozori na naročila za nakup
731apps/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.
732DocType: Employee Tax Exemption Proof SubmissionRented From DateNajem od datuma
733apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildDovolj deli za izgradnjo
734DocType: POS Profile UserPOS Profile UserPOS profil uporabnika
735apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredVrstica {0}: začetni datum amortizacije je obvezen
736DocType: Sales Invoice ItemService Start DateDatum začetka storitve
737DocType: Subscription InvoiceSubscription InvoiceNaročniški račun
738apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeNeposredne dohodkovne
739DocType: Patient AppointmentDate TImeDatum čas
740apps/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
741apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerUpravni uradnik
742apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesUstanovitev podjetja in davkov
743apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseIzberite tečaj
744DocType: Codification TableCodification TableTabela kodifikacije
745DocType: Timesheet DetailHrsUr
746apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyProsimo, izberite Company
747DocType: Stock Entry DetailDifference AccountRazlika račun
748DocType: Purchase InvoiceSupplier GSTINDobavitelj GSTIN
749apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Ne more blizu naloga, saj je njena odvisna Naloga {0} ni zaprt.
750apps/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
751DocType: Work OrderAdditional Operating CostDodatne operacijski stroškov
752DocType: Lab Test TemplateLab RoutineLab Routine
753apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKozmetika
754apps/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
755apps/erpnext/erpnext/stock/doctype/item/item.py +568To merge, following properties must be same for both itemsZa pripojitev, mora naslednje lastnosti biti enaka za oba predmetov
756DocType: SupplierBlock SupplierBlokiraj dobavitelja
757DocType: Shipping RuleNet WeightNeto teža
758DocType: Job OpeningPlanned number of PositionsPredvideno število pozicij
759DocType: EmployeeEmergency PhoneZasilna Telefon
760apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} ne obstaja.
761apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyNakup
762Serial No Warranty ExpiryZaporedna številka Garancija preteka
763DocType: Sales InvoiceOffline POS NameOffline POS Ime
764apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationŠtudijska aplikacija
765DocType: Bank Statement Transaction Payment ItemPayment ReferenceSklicevanje na plačilo
766DocType: SupplierHold TypeTip držite
767apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Prosimo, določite stopnjo za praga 0%
768apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Prosimo, določite stopnjo za praga 0%
769DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemPostavka plačilne transakcije za bančno izjavo
770DocType: Sales OrderTo DeliverDostaviti
771DocType: Purchase Invoice ItemItemPostavka
772apps/erpnext/erpnext/healthcare/setup.py +257High SensitivityVisoka občutljivost
773apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Informacije o prostovoljcih.
774DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplatePredloga za preslikavo denarnega toka
775DocType: Travel RequestCosting DetailsPodrobnosti o stroških
776apps/erpnext/erpnext/accounts/page/pos/pos.js +2563Serial no item cannot be a fractionSerijska št postavka ne more biti del
777DocType: Journal EntryDifference (Dr - Cr)Razlika (Dr - Cr)
778DocType: Bank GuaranteeProvidingZagotavljanje
779DocType: AccountProfit and LossDobiček in izguba
780apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredNi dovoljeno, če je potrebno, konfigurirate preskusno različico Lab Labels
781DocType: PatientRisk FactorsDejavniki tveganja
782DocType: PatientOccupational Hazards and Environmental FactorsPoklicne nevarnosti in dejavniki okolja
783apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283Stock Entries already created for Work Order Zaloge, ki so že bile ustvarjene za delovno nalogo
784DocType: Vital SignsRespiratory rateStopnja dihanja
785apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingUpravljanje Podizvajalci
786DocType: Vital SignsBody TemperatureTemperatura telesa
787DocType: ProjectProject will be accessible on the website to these usersProjekt bo na voljo na spletni strani teh uporabnikov
788DocType: Detected DiseaseDiseaseBolezen
789apps/erpnext/erpnext/config/projects.py +29Define Project type.Določite vrsto projekta.
790DocType: Supplier ScorecardWeighting FunctionTehtalna funkcija
791DocType: PhysicianOP Consulting ChargeOP Consulting Charge
792apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Nastavite svoje
793DocType: Student Report Generation ToolShow MarksPokaži oznake
794DocType: Support SettingsGet Latest QueryNajnovejša poizvedba
795DocType: QuotationRate at which Price list currency is converted to company's base currencyObrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti družbe
796apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Račun {0} ne pripada podjetju: {1}
797apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyKratica že uporabljena za druge družbe
798DocType: Selling SettingsDefault Customer GroupPrivzeta skupina kupcev
799DocType: Asset RepairARLOG-ARLOG-
800DocType: EmployeeIFSC CodeKodeks IFSC
801DocType: 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
802DocType: BOMOperating CostObratovalni stroški
803DocType: CropProduced ItemsProizvedeni elementi
804DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesUjemanje transakcije z računi
805DocType: Sales Order ItemGross ProfitBruto dobiček
806apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +841Unblock InvoiceOdblokiraj račun
807apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirastek ne more biti 0
808DocType: CompanyDelete Company TransactionsIzbriši transakcije družbe
809apps/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
810DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / Uredi davkov in dajatev
811DocType: Payment Entry ReferenceSupplier Invoice NoDobavitelj Račun Ne
812DocType: TerritoryFor referenceZa sklic
813DocType: Healthcare SettingsAppointment ConfirmationPotrditev imenovanja
814apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160Cannot delete Serial No {0}, as it is used in stock transactionsNe morem izbrisati Serijska št {0}, saj je uporabljen v transakcijah zalogi
815apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Zapiranje (Cr)
816apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloPozdravljeni
817apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemMove Item
818DocType: Employee IncentiveIncentive AmountSpodbujevalni znesek
819DocType: Serial NoWarranty Period (Days)Garancijski rok (dni)
820apps/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
821DocType: Installation Note ItemInstallation Note ItemNamestitev Opomba Postavka
822DocType: Production Plan ItemPending QtyPending Kol
823DocType: BudgetIgnoreIgnoriraj
824apps/erpnext/erpnext/accounts/party.py +408{0} {1} is not active{0} {1} ni aktiven
825DocType: Woocommerce SettingsFreight and Forwarding AccountTovorni in posredniški račun
826apps/erpnext/erpnext/config/accounts.py +278Setup cheque dimensions for printingPreverite nastavitve za dimenzije za tiskanje
827DocType: Salary SlipSalary Slip TimesheetPlača Slip Timesheet
828apps/erpnext/erpnext/controllers/buying_controller.py +171Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
829DocType: Pricing RuleValid FromVelja od
830DocType: Sales InvoiceTotal CommissionSkupaj Komisija
831DocType: Tax Withholding AccountTax Withholding AccountDavčni odtegljaj
832DocType: Pricing RuleSales PartnerProdaja Partner
833apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Vse ocenjevalne table dobaviteljev.
834DocType: Buying SettingsPurchase Receipt RequiredPotrdilo o nakupu Obvezno
835apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229Target warehouse in row {0} must be same as Work OrderCiljno skladišče v vrstici {0} mora biti enako kot delovni nalog
836apps/erpnext/erpnext/stock/doctype/item/item.py +170Valuation Rate is mandatory if Opening Stock enteredOceni Vrednotenje je obvezna, če je začel Odpiranje Stock
837apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableNi najdenih v tabeli računa zapisov
838apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstIzberite podjetja in Zabava Vrsta najprej
839apps/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
840apps/erpnext/erpnext/config/accounts.py +299Financial / accounting year.Finančni / računovodstvo leto.
841apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesnakopičene Vrednosti
842apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164Sorry, Serial Nos cannot be mergedOprostite, Serijska št ni mogoče združiti
843DocType: 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
844apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileOzemlje je obvezno v profilu POS
845DocType: SupplierPrevent RFQsPreprečite RFQ-je
846apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderNaredite Sales Order
847apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180Salary Slip submitted for period from {0} to {1}Plačilo za plačilo je oddano za obdobje od {0} do {1}
848DocType: Project TaskProject TaskProject Task
849DocType: Loyalty Point Entry RedemptionRedeemed PointsUveljavljene točke
850Lead IdID Ponudbe
851DocType: C-Form Invoice DetailGrand TotalSkupna vsota
852DocType: Assessment PlanCourseTečaj
853DocType: TimesheetPayslipPayslip
854apps/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
855apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartTočka košarico
856apps/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
857DocType: IssueResolutionLočljivost
858DocType: EmployeePersonal BioOsebni Bio
859DocType: C-FormIVIV
860apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDID članstva
861apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Dobava: {0}
862DocType: Bank Statement Transaction EntryPayable AccountPlačljivo račun
863DocType: Payment EntryType of PaymentVrsta plačila
864apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryDatum poldnevnika je obvezen
865DocType: Sales OrderBilling and Delivery StatusZaračunavanje in Delivery Status
866DocType: Job ApplicantResume AttachmentNadaljuj Attachment
867apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Stranke
868DocType: Leave Control PanelAllocateDodeli
869apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantUstvari varianto
870DocType: Sales InvoiceShipping Bill DateDatum pošiljanja
871DocType: Production PlanProduction PlanNačrt proizvodnje
872DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOdpiranje orodja za ustvarjanje računov
873apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +882Sales ReturnProdaja Return
874apps/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
875DocType: Stock SettingsSet Qty in Transactions based on Serial No InputNastavite količino transakcij na podlagi serijskega vhoda
876Total Stock SummarySkupaj Stock Povzetek
877apps/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}.
878DocType: AnnouncementPosted ByAvtor
879DocType: ItemDelivered by Supplier (Drop Ship)Dostavi dobavitelja (Drop Ship)
880DocType: Healthcare SettingsConfirmation MessagePotrditveno sporočilo
881apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Podatkovna baza potencialnih strank.
882DocType: Authorization RuleCustomer or ItemStranka ali Artikel
883apps/erpnext/erpnext/config/selling.py +28Customer database.Baza podatkov o strankah.
884DocType: QuotationQuotation ToPonudba za
885DocType: LeadMiddle IncomeBližnji Prihodki
886apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Odprtino (Cr)
887apps/erpnext/erpnext/stock/doctype/item/item.py +908Default 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.
888apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negativeDodeljen znesek ne more biti negativna
889apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyNastavite Company
890apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyNastavite Company
891DocType: Share BalanceShare BalanceDeljeno stanje
892DocType: Employee Tax Exemption DeclarationMonthly House RentMesečna najemnina za hišo
893DocType: Purchase Order ItemBilled AmtBremenjenega Amt
894DocType: Training Result EmployeeTraining Result EmployeeUsposabljanje Rezultat zaposlenih
895DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Warehouse, zoper katerega so narejeni vnosov zalog.
896apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amountglavni Znesek
897DocType: Loan ApplicationTotal Payable InterestSkupaj plačljivo Obresti
898apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Skupno izjemno: {0}
899DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
900apps/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}
901DocType: Payroll EntrySelect Payment Account to make Bank EntryIzberite Plačilo računa, da bo Bank Entry
902DocType: Hotel SettingsDefault Invoice Naming SeriesPrivzeto imenovanje računov
903apps/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
904apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +679An error occurred during the update processPri postopku posodabljanja je prišlo do napake
905DocType: Restaurant ReservationRestaurant ReservationRezervacija restavracij
906DocType: Land UnitLand Unit NameIme enote zemljišča
907apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingPredlog Pisanje
908DocType: Payment Entry DeductionPayment Entry DeductionPlačilo Začetek odštevanja
909apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upZavijanje
910apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailObvesti stranke po e-pošti
911DocType: ItemBatch Number SeriesSerijska številka serije
912apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idObstaja še ena Sales Oseba {0} z enako id zaposlenih
913DocType: Employee AdvanceClaimed AmountZahtevani znesek
914DocType: Travel ItineraryDeparture DatetimeOdhod Datetime
915DocType: Travel Request CostingTravel Request CostingPotni stroški
916apps/erpnext/erpnext/config/education.py +180MastersMasters
917DocType: Employee OnboardingEmployee Onboarding TemplatePredloga za vknjiževanje zaposlenih
918DocType: Assessment PlanMaximum Assessment ScoreNajvišja ocena Ocena
919apps/erpnext/erpnext/config/accounts.py +144Update Bank Transaction DatesUpdate banka transakcijske Termini
920apps/erpnext/erpnext/config/projects.py +41Time Trackingsledenje čas
921DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDVOJNIK ZA TRANSPORTER
922apps/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
923DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna Leto Company
924DocType: Packing Slip ItemDN DetailDN Detail
925DocType: Training EventConferenceKonferenca
926DocType: Employee GradeDefault Salary StructurePrivzeta plačna struktura
927apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesOdgovori
928DocType: TimesheetBilledZaračunavajo
929DocType: BatchBatch DescriptionSerija Opis
930apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsUstvarjanje študentskih skupin
931apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsUstvarjanje študentskih skupin
932apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.Plačilo Gateway računa ni ustvaril, si ustvariti ročno.
933DocType: Supplier ScorecardPer YearLetno
934apps/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
935DocType: Sales InvoiceSales Taxes and ChargesProdajne Davki in dajatve
936DocType: Vital SignsHeight (In Meter)Višina (v metrih)
937DocType: StudentSibling Detailssorodstvena Podrobnosti
938DocType: Vehicle ServiceVehicle Serviceservis vozila
939apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Samodejno sproži zahteva povratne informacije, ki temeljijo na pogojih.
940DocType: EmployeeReason for ResignationRazlog za odstop
941DocType: Tax Withholding CategoryBook on InvoiceKnjiga na računu
942DocType: Sales InvoiceCredit Note IssuedCredit Note Izdano
943DocType: Project TaskWeightTeža
944DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Podrobnosti
945apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} {1} &quot;ni v proračunskem letu {2}
946DocType: Buying SettingsSettings for Buying ModuleNastavitve za modul nabava
947apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Sredstvo {0} ne pripada družbi {1}
948apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstProsimo, da najprej vnesete Potrdilo o nakupu
949DocType: Buying SettingsSupplier Naming ByDobavitelj Imenovanje Z
950DocType: Activity TypeDefault Costing RatePrivzeto Costing Rate
951DocType: Maintenance ScheduleMaintenance ScheduleVzdrževanje Urnik
952apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Potem Označevanje cen Pravila se filtrirajo temeljijo na stranke, skupine kupcev, ozemlje, dobavitelja, dobavitelj Type, kampanje, prodajnemu partnerju itd
953DocType: Employee PromotionEmployee Promotion DetailsPodrobnosti o napredovanju zaposlenih
954apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNeto sprememba v popisu
955DocType: EmployeePassport NumberŠtevilka potnega lista
956apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Povezava z skrbnika2
957apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerManager
958DocType: Payment EntryPayment From / ToPlačilo Od / Do
959apps/erpnext/erpnext/selling/doctype/customer/customer.py +179New 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}
960apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430Please set account in Warehouse {0}Nastavite račun v Galeriji {0}
961apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Na podlagi" in "Združi po" ne more biti enaka
962DocType: Sales PersonSales Person TargetsProdaja Osebni cilji
963DocType: Installation NoteIN-TEKMOVANJU
964DocType: Work Order OperationIn minutesV minutah
965DocType: IssueResolution DateResolucija Datum
966DocType: Lab Test TemplateCompoundSpojina
967apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyIzberite lastnost
968DocType: Student Batch NameBatch Nameserija Ime
969DocType: Fee ValidityMax number of visitNajvečje število obiska
970Hotel Room OccupancyHotelske sobe
971apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392Timesheet created:Timesheet ustvaril:
972apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166Please set default Cash or Bank account in Mode of Payment {0}Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}
973apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollvčlanite se
974DocType: GST SettingsGST SettingsGST Nastavitve
975apps/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}
976DocType: Selling SettingsCustomer Naming ByStranka Imenovanje Z
977DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportBo pokazal študenta, kot so v Študentski Mesečno poročilo navzočih
978DocType: Depreciation ScheduleDepreciation AmountAmortizacija Znesek
979apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupPretvarjanje skupini
980DocType: Delivery TripTOUR-.#####TOUR -. #####
981DocType: Activity CostActivity TypeVrsta dejavnosti
982DocType: Request for QuotationFor individual supplierZa posameznega dobavitelja
983DocType: BOM OperationBase Hour Rate(Company Currency)Osnovna urni tečaj (družba Valuta)
984apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountDelivered Znesek
985DocType: Loyalty Point Entry RedemptionRedemption DateDatum odkupa
986apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsLab Tests
987DocType: Quotation ItemItem BalanceBilančne postavke
988DocType: Sales InvoicePacking ListSeznam pakiranja
989apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Naročila dati dobaviteljev.
990DocType: ContractContract TemplatePredloga pogodbe
991DocType: Clinical Procedure ItemTransfer QtyPrenos količine
992DocType: Purchase Invoice ItemAsset LocationLokacija sredstva
993DocType: Tax RuleShipping ZipcodePoštna številka pošiljanja
994apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingZaložništvo
995DocType: Accounts SettingsReport SettingsPoročanje nastavitev
996DocType: Activity CostProjects UserProjekti Uporabnik
997apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPorabljeno
998apps/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
999DocType: AssetAsset Owner CompanyDružba z lastniki sredstev
1000DocType: CompanyRound Off Cost CenterZaokrožen stroškovni center
1001apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +249Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
1002DocType: Asset Maintenance LogAML-AML-
1003DocType: ItemMaterial TransferPrenos materialov
1004DocType: Cost CenterCost Center NumberŠtevilka stroškovnega centra
1005apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Pot ni mogla najti
1006apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Odprtje (Dr)
1007DocType: Compensatory Leave RequestWork End DateDatum zaključka dela
1008DocType: LoanApplicantVlagatelj
1009apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Napotitev žig mora biti po {0}
1010apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsZa ponavljajoče se dokumente
1011GST Itemised Purchase RegisterDDV Razčlenjeni Nakup Registracija
1012DocType: Course Scheduling ToolReschedulePonovni premik
1013DocType: LoanTotal Interest PayableSkupaj Obresti plačljivo
1014DocType: Leave PeriodFilter ByFilter z
1015DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIztovorjeni stroškov Davki in prispevki
1016DocType: Work Order OperationActual Start TimeActual Start Time
1017DocType: BOM OperationOperation TimeOperacija čas
1018apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355FinishFinish
1019DocType: Salary Structure AssignmentBaseOsnovna
1020DocType: TimesheetTotal Billed HoursSkupaj Obračunane ure
1021DocType: Travel ItineraryTravel ToPotovati v
1022apps/erpnext/erpnext/controllers/buying_controller.py +743is notni
1023apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658Write Off AmountNapišite enkratnem znesku
1024DocType: Leave Block List AllowAllow UserDovoli Uporabnik
1025DocType: Journal EntryBill NoBill Ne
1026DocType: CompanyGain/Loss Account on Asset DisposalDobiček / izguba račun o odlaganju sredstev
1027DocType: Vehicle LogService Detailsstoritev Podrobnosti
1028DocType: Vehicle LogService Detailsstoritev Podrobnosti
1029DocType: Lab Test TemplateGroupedZdruženo
1030DocType: Selling SettingsDelivery Note RequiredDostava Opomba Obvezno
1031DocType: Bank GuaranteeBank Guarantee NumberBančna garancija Število
1032DocType: Bank GuaranteeBank Guarantee NumberBančna garancija Število
1033DocType: Assessment CriteriaAssessment CriteriaMerila ocenjevanja
1034DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (družba Valuta)
1035DocType: Student AttendanceStudent Attendanceštudent Udeležba
1036DocType: Sales Invoice TimesheetTime Sheetčas Sheet
1037DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Surovine, ki temelji na
1038DocType: Sales InvoicePort CodePristaniška koda
1039apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +981Reserve WarehouseRezervno skladišče
1040DocType: LeadLead is an OrganizationSvinec je organizacija
1041DocType: Guardian InterestInterestObresti
1042apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Salespre Sales
1043DocType: Instructor LogOther DetailsDrugi podatki
1044apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1045DocType: Lab TestTest TemplatePreskusna predloga
1046DocType: Restaurant Order Entry ItemServedServirano
1047apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Podatki o poglavju.
1048DocType: AccountAccountsRačuni
1049DocType: VehicleOdometer Value (Last)Vrednost števca (Zadnja)
1050apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Predloge meril uspešnosti dobaviteljev.
1051apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316MarketingTrženje
1052DocType: Sales InvoiceRedeem Loyalty PointsIzkoristite točke zvestobe
1053apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312Payment Entry is already createdZačetek Plačilo je že ustvarjena
1054DocType: Request for QuotationGet SuppliersPridobite dobavitelje
1055DocType: Purchase Receipt Item SuppliedCurrent StockTrenutna zaloga
1056apps/erpnext/erpnext/controllers/accounts_controller.py +642Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ni povezana s postavko {2}
1057apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398Preview Salary SlipPredogled Plača listek
1058apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56Account {0} has been entered multiple timesRačun {0} je bil vpisan večkrat
1059DocType: AccountExpenses Included In ValuationStroški Vključeno v vrednotenju
1060apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysObnovite lahko le, če vaše članstvo poteče v 30 dneh
1061DocType: Shopping Cart SettingsShow Stock AvailabilityPrihranite sedaj null%!
1062apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Nastavite {0} v kategoriji sredstev {1} ali podjetje {2}
1063DocType: Land UnitLongitudeDolžina
1064Absent Student ReportOdsoten Student Report
1065DocType: CropCrop Spacing UOMUOM razmika rastlin
1066DocType: Loyalty ProgramSingle Tier ProgramProgram enotnega razreda
1067DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsIzberite samo, če imate nastavljene dokumente o denarnem toku Mapper
1068DocType: Email DigestNext email will be sent on:Naslednje sporočilo bo poslano na:
1069apps/erpnext/erpnext/controllers/buying_controller.py +740Following item {items} {verb} marked as {message} item.\ You can enable them as {message} item from its Item masterPo elementu {items} {glagol}, ki je označen kot element {message}. Lahko jih omogočite kot {message} element iz glavnega elementa
1070DocType: Supplier ScorecardPer WeekTedensko
1071apps/erpnext/erpnext/stock/doctype/item/item.py +683Item has variants.Element ima variante.
1072apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentSkupaj študent
1073apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPostavka {0} ni bilo mogoče najti
1074DocType: BinStock ValueStock Value
1075apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0} ima veljavnost pristojbine {1}
1076apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Type
1077DocType: BOM Explosion ItemQty Consumed Per UnitKoličina porabljene na enoto
1078DocType: GST AccountIGST AccountRačun IGST
1079DocType: Serial NoWarranty Expiry DateGarancija Datum preteka
1080DocType: Material Request ItemQuantity and WarehouseKoličina in skladišča
1081DocType: Hub SettingsUnregisterOdjavite se
1082DocType: Sales InvoiceCommission Rate (%)Komisija Stopnja (%)
1083apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramIzberite program
1084apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramIzberite program
1085DocType: ProjectEstimated CostOcenjeni strošek
1086DocType: Purchase OrderLink to material requestsPovezava na materialne zahteve
1087DocType: Hub SettingsPublishObjavi
1088apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
1089Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1090DocType: Journal EntryCredit Card EntryZačetek Credit Card
1091apps/erpnext/erpnext/config/accounts.py +57Company and AccountsPodjetje in računi
1092apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In Valuev vrednosti
1093DocType: Asset SettingsDepreciation OptionsMožnosti amortizacije
1094apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredMora biti potrebna lokacija ali zaposleni
1095apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeNeveljaven čas pošiljanja
1096DocType: Salary ComponentCondition and FormulaPogoj in formula
1097DocType: LeadCampaign NameIme kampanje
1098apps/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}
1099DocType: Hotel RoomCapacityZmogljivost
1100DocType: Travel Request CostingExpense TypeVrsta izdatkov
1101DocType: Selling SettingsClose Opportunity After DaysZapri Priložnost Po dnevih
1102ReservedRezervirano
1103DocType: DriverLicense DetailsPodrobnosti o licenci
1104apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankPolje Od delničarja ne more biti prazno
1105DocType: Leave AllocationAllocationDodelitev
1106DocType: Purchase OrderSupply Raw MaterialsOskrba z Surovine
1107apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKratkoročna sredstva
1108apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134{0} is not a stock Item{0} ni zaloge artikla
1109apps/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«,
1110DocType: Mode of Payment AccountDefault AccountPrivzeti račun
1111apps/erpnext/erpnext/stock/doctype/item/item.py +289Please select Sample Retention Warehouse in Stock Settings firstNajprej izberite skladišče za shranjevanje vzorcev v nastavitvah zalog
1112apps/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.
1113DocType: Payment EntryReceived Amount (Company Currency)Prejela znesek (družba Valuta)
1114apps/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
1115apps/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
1116DocType: ContractN/AN / A
1117apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayProsimo, izberite tedensko off dan
1118DocType: PatientO NegativeO Negativno
1119DocType: Work Order OperationPlanned End TimeNačrtovano Končni čas
1120Sales Person Target Variance Item Group-WiseProdaja Oseba Target Varianca Postavka Group-Wise
1121apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerRačun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
1122apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsPodatki o tipu memebership
1123DocType: Delivery NoteCustomer's Purchase Order NoStranke Naročilo Ne
1124DocType: Clinical ProcedureConsume StockPorabi zalogo
1125DocType: BudgetBudget Againstproračun proti
1126apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517There's no employee for the given criteria. Check that Salary Slips have not already been created.Za določena merila ni nobenega zaposlenega. Preverite, da plačilne liste še niso bile ustvarjene.
1127apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Material Zahteve Izdelano
1128apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
1129apps/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
1130DocType: Employee Benefit Application DetailMax Benefit AmountMax Benefit znesek
1131apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnjo
1132DocType: Soil TextureSandPesek
1133apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergy
1134DocType: OpportunityOpportunity FromPriložnost Od
1135apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Vrstica {0}: {1} Serijske številke, potrebne za postavko {2}. Dali ste {3}.
1136apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableIzberite tabelo
1137DocType: BOMWebsite SpecificationsSpletna Specifikacije
1138DocType: Special Test ItemsParticularsPodrobnosti
1139apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Od {0} tipa {1}
1140DocType: Warranty ClaimCI-Ci
1141apps/erpnext/erpnext/controllers/buying_controller.py +370Row {0}: Conversion Factor is mandatoryVrstica {0}: Factor Pretvorba je obvezna
1142DocType: StudentA+A +
1143apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +343Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Več Cena Pravila obstaja z enakimi merili, se rešujejo spore z dodelitvijo prednost. Cena Pravila: {0}
1144DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountRačun prevrednotenja deviznih tečajev
1145apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot deactivate or cancel BOM as it is linked with other BOMsNe more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
1146apps/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
1147DocType: AssetMaintenanceVzdrževanje
1148DocType: SubscriberSubscriberNaročnik
1149DocType: Item Attribute ValueItem Attribute ValuePostavka Lastnost Vrednost
1150apps/erpnext/erpnext/projects/doctype/project/project.py +441Please Update your Project StatusPosodobite svoj status projekta
1151apps/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.
1152DocType: ItemMaximum sample quantity that can be retainedNajvečja količina vzorca, ki jo je mogoče obdržati
1153DocType: Project UpdateHow is the Project Progressing Right Now?Kako se projekt napreduje prav zdaj?
1154apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +467Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Vrstice {0} # Element {1} ni mogoče prenesti več kot {2} proti naročilnici {3}
1155apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne akcije.
1156apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make TimesheetUstvari evidenco prisotnosti
1157DocType: 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.
1158DocType: EmployeeBank A/C No.Bank A / C No.
1159DocType: Quality Inspection ReadingReading 7Branje 7
1160apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelno Ž
1161DocType: Lab TestLab TestLab Test
1162DocType: Student Report Generation ToolStudent Report Generation ToolOrodje za generiranje študentskega poročila
1163DocType: Expense Claim DetailExpense Claim TypeExpense Zahtevek Type
1164DocType: Shopping Cart SettingsDefault settings for Shopping CartPrivzete nastavitve za Košarica
1165apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsDodaj Timeslots
1166apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140Asset scrapped via Journal Entry {0}Sredstvo izločeni preko Journal Entry {0}
1167DocType: LoanInterest Income AccountPrihodki od obresti račun
1168apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42Max benefits should be greater than zero to dispense benefitsNajvišje koristi bi morale biti večje od nič, da bi se izplačale koristi
1169apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentPovabljeni vabilo
1170DocType: Shift AssignmentShift AssignmentShift Assignment
1171DocType: Employee Transfer PropertyEmployee Transfer PropertyLastnina za prenos zaposlencev
1172apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotehnologija
1173apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesPisarniška Vzdrževanje Stroški
1174apps/erpnext/erpnext/utilities/user_progress.py +54Go to Pojdi do
1175DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListPosodobitev cene od Shopify na ERPNext Cenik
1176apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountNastavitev e-poštnega računa
1177apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstProsimo, da najprej vnesete artikel
1178DocType: Asset RepairDowntimeOdmore
1179DocType: AccountLiabilityOdgovornost
1180apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
1181apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Akademski izraz:
1182DocType: Salary ComponentDo not include in totalNe vključite v celoti
1183DocType: CompanyDefault Cost of Goods Sold AccountPrivzeto Nabavna vrednost prodanega blaga račun
1184apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1207Sample quantity {0} cannot be more than received quantity {1}Količina vzorca {0} ne sme biti večja od prejete količine {1}
1185apps/erpnext/erpnext/stock/get_item_details.py +395Price List not selectedCenik ni izbrana
1186DocType: EmployeeFamily BackgroundDružina Ozadje
1187DocType: Request for Quotation SupplierSend EmailPošlji e-pošto
1188apps/erpnext/erpnext/stock/doctype/item/item.py +244Warning: Invalid Attachment {0}Opozorilo: Invalid Attachment {0}
1189DocType: ItemMax Sample QuantityMax vzorčna količina
1190apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No PermissionNe Dovoljenje
1191DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistKontrolni seznam izpolnjevanja pogodb
1192apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedZahtevan cenik
1193DocType: Vital SignsHeart Rate / PulseSrčni utrip / pulz
1194DocType: CompanyDefault Bank AccountPrivzeti bančni račun
1195apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67To filter based on Party, select Party Type firstZa filtriranje, ki temelji na stranke, da izberete Party Vnesite prvi
1196apps/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}
1197DocType: VehicleAcquisition Datepridobitev Datum
1198apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1199DocType: ItemItems with higher weightage will be shown higherPostavke z višjo weightage bo prikazan višje
1200apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLaboratorijski testi in vitalni znaki
1201DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Sprava Detail
1202apps/erpnext/erpnext/controllers/accounts_controller.py +646Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} je treba predložiti
1203apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49No employee foundNajdenih ni delavec
1204DocType: ItemIf subcontracted to a vendorČe podizvajanje prodajalca
1205apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Študent Skupina je že posodobljen.
1206apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Študent Skupina je že posodobljen.
1207apps/erpnext/erpnext/config/projects.py +18Project Update.Posodobitev projekta.
1208DocType: SMS CenterAll Customer ContactVse Customer Contact
1209DocType: Land UnitTree Detailsdrevo Podrobnosti
1210DocType: Training EventEvent StatusStatus dogodek
1211DocType: VolunteerAvailability TimeslotRazpoložljivost Timeslot
1212Support AnalyticsPodpora Analytics
1213apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374If you have any questions, please get back to us.Če imate kakršnakoli vprašanja, vas prosimo, da nazaj k nam.
1214DocType: Cash Flow MapperCash Flow MapperMapper za denarni tok
1215DocType: ItemWebsite WarehouseSpletna stran Skladišče
1216DocType: Payment ReconciliationMinimum Invoice AmountMinimalna Znesek računa
1217apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Stroškovno mesto {2} ne pripada družbi {3}
1218apps/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)
1219apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: račun {2} ne more biti skupina
1220apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableTočka Row {idx} {DOCTYPE} {DOCNAME} ne obstaja v zgoraj &#39;{DOCTYPE} &quot;tabela
1221apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322Timesheet {0} is already completed or cancelledTimesheet {0}, je že končana ali preklicana
1222apps/erpnext/erpnext/templates/pages/projects.html +42No tasksni opravil
1223DocType: Item Variant SettingsCopy Fields to VariantKopiraj polja v Variant
1224DocType: AssetOpening Accumulated DepreciationOdpiranje nabrano amortizacijo
1225apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Rezultat mora biti manjša od ali enaka 5
1226DocType: Program Enrollment ToolProgram Enrollment ToolProgram Vpis orodje
1227apps/erpnext/erpnext/config/accounts.py +341C-Form recordsZapisi C-Form
1228apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existDelnice že obstajajo
1229apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKupec in dobavitelj
1230DocType: Email DigestEmail Digest SettingsE-pošta Digest Nastavitve
1231apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376Thank you for your business!Hvala za vaš posel!
1232apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora poizvedbe strank.
1233DocType: Employee Property HistoryEmployee Property HistoryZgodovina lastnine zaposlenih
1234DocType: Setup Progress ActionAction DoctypeDejanje Doctype
1235DocType: HR SettingsRetirement Ageupokojitvena starost
1236DocType: BinMoving Average RateMoving Average Rate
1237DocType: Production PlanSelect ItemsIzberite Items
1238DocType: Share TransferTo ShareholderZa delničarja
1239apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{0} za Račun {1} z dne {2}
1240apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionNamestitvena ustanova
1241DocType: Program EnrollmentVehicle/Bus NumberVozila / Bus številka
1242apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleRazpored za golf
1243apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546You 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
1244DocType: Request for Quotation SupplierQuote StatusCitiraj stanje
1245DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1246DocType: Maintenance VisitCompletion StatusZaključek Status
1247DocType: Daily Work Summary GroupSelect UsersIzberite Uporabniki
1248DocType: Hotel Room Pricing ItemHotel Room Pricing ItemPostavka hotelske sobe
1249DocType: Loyalty Program CollectionTier NameIme razreda
1250DocType: HR SettingsEnter retirement age in yearsVnesite upokojitveno starost v letih
1251DocType: CropTarget WarehouseCiljna Skladišče
1252DocType: Payroll Employee DetailPayroll Employee DetailDetajl zaposlenih zaposlenih
1253apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseIzberite skladišče
1254DocType: Cheque Print TemplateStarting location from left edgeIzhajajoč lokacijo od levega roba
1255DocType: ItemAllow over delivery or receipt upto this percentDovoli nad dostavo ali prejem upto tem odstotkov
1256DocType: Stock EntrySTE-STE-
1257DocType: Upload AttendanceImport AttendanceUvoz Udeležba
1258apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsVse Postavka Skupine
1259DocType: Work OrderItem To ManufacturePostavka za izdelavo
1260apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status {2}
1261DocType: Water AnalysisCollection Temperature Zbirna temperatura
1262DocType: EmployeeProvide Email Address registered in companyNavedite e-poštni naslov je registriran v podjetju
1263DocType: Shopping Cart SettingsEnable CheckoutOmogoči Checkout
1264apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentNakup naročila do plačila
1265apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPredvidoma Kol
1266DocType: Sales InvoicePayment Due DateDatum zapadlosti
1267DocType: Drug PrescriptionInterval UOMInterval UOM
1268DocType: CustomerReselect, if the chosen address is edited after savePonovno izberite, če je izbrani naslov urejen po shranjevanju
1269apps/erpnext/erpnext/stock/doctype/item/item.js +576Item Variant {0} already exists with same attributesPostavka Variant {0} že obstaja z enakimi atributi
1270DocType: ItemHub Publishing DetailsPodrobnosti o objavi vozlišča
1271apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&quot;Odpiranje&quot;
1272apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOdpri storiti
1273DocType: IssueVia Customer PortalPreko portala za stranke
1274DocType: Notification ControlDelivery Note MessageDostava Opomba Sporočilo
1275DocType: Lab Test TemplateResult FormatFormat zapisa
1276DocType: Expense ClaimExpensesStroški
1277DocType: Item Variant AttributeItem Variant AttributePostavka Variant Lastnost
1278Purchase Receipt TrendsNakup Prejem Trendi
1279DocType: Payroll EntryBimonthlyvsaka dva meseca
1280DocType: Vehicle ServiceBrake PadBrake Pad
1281DocType: FertilizerFertilizer ContentsVsebina gnojil
1282apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326Research & DevelopmentRaziskave in razvoj
1283apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillZnesek za Bill
1284DocType: CompanyRegistration DetailsPodrobnosti registracije
1285DocType: TimesheetTotal Billed AmountSkupaj zaračunano Znesek
1286DocType: Item ReorderRe-Order QtyPonovno naročila Kol
1287DocType: Leave Block List DateLeave Block List DatePustite Block List Datum
1288apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Surovina ne more biti enaka kot glavna postavka
1289apps/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
1290DocType: Sales TeamIncentivesSpodbude
1291DocType: SMS LogRequested NumbersZahtevane številke
1292DocType: VolunteerEveningVečer
1293DocType: CustomerBypass credit limit check at Sales OrderObvezno preverjanje kreditne omejitve pri prodajni nalogi
1294apps/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
1295apps/erpnext/erpnext/controllers/accounts_controller.py +448Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Plačilo Začetek {0} je povezan proti odredbi {1}, preverite, če je treba izvleči, kot prej v tem računu.
1296DocType: Sales Invoice ItemStock DetailsStock Podrobnosti
1297apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
1298apps/erpnext/erpnext/config/selling.py +332Point-of-SaleProdajno mesto
1299DocType: Fee ScheduleFee Creation StatusStatus ustvarjanja provizije
1300DocType: Vehicle LogOdometer ReadingStanje kilometrov
1301apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje na računu je že v "kredit", ni dovoljeno nastaviti "Stanje mora biti" kot "bremenitev"
1302DocType: AccountBalance must beRavnotežju mora biti
1303DocType: Hub SettingsPublish PricingObjavite Pricing
1304DocType: Notification ControlExpense Claim Rejected MessageExpense zahtevek zavrnjen Sporočilo
1305Available QtyNa voljo Količina
1306DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NotePrivzeta skladišče za ustvarjanje prodajnega naročila in dostave
1307DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prejšnje vrstice Skupaj
1308DocType: Purchase Invoice ItemRejected Qtyzavrnjen Kol
1309DocType: Setup Progress ActionAction FieldPolje delovanja
1310DocType: Healthcare SettingsManage CustomerUpravljajte stranko
1311DocType: Delivery TripDelivery StopsDobavni izklopi
1312DocType: Salary SlipWorking DaysDelovni dnevi
1313DocType: Serial NoIncoming RateDohodni Rate
1314DocType: Packing SlipGross WeightBruto Teža
1315DocType: Leave TypeEncashment Threshold DaysDnevi praga obkroževanja
1316Final Assessment GradesKončne ocene
1317apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Enable HubOmogoči Hub
1318apps/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.
1319DocType: HR SettingsInclude holidays in Total no. of Working DaysVključi počitnice v Total no. delovnih dni
1320apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextNastavite svoj inštitut v ERPNext
1321DocType: Agriculture Analysis CriteriaPlant AnalysisAnaliza rastlin
1322DocType: Job ApplicantHoldDrži
1323apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemNadomestna postavka
1324DocType: Project UpdateProgress DetailsPodrobnosti o napredku
1325DocType: Shopify LogRequest DataZahtevajte podatke
1326DocType: EmployeeDate of JoiningDatum pridružitve
1327DocType: Naming SeriesUpdate SeriesPosodobi zaporedje
1328DocType: Supplier QuotationIs SubcontractedJe v podizvajanje
1329DocType: Restaurant TableMinimum SeatingNajmanjše število sedežev
1330DocType: Item AttributeItem Attribute ValuesPostavka Lastnost Vrednote
1331DocType: Examination ResultExamination ResultPreizkus Rezultat
1332apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891Purchase ReceiptPotrdilo o nakupu
1333Received Items To Be BilledPrejete Postavke placevali
1334apps/erpnext/erpnext/config/accounts.py +309Currency exchange rate master.Menjalnega tečaja valute gospodar.
1335apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Referenčna DOCTYPE mora biti eden od {0}
1336apps/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
1337apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375Unable to find Time Slot in the next {0} days for Operation {1}Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
1338DocType: Work OrderPlan material for sub-assembliesPlan material za sklope
1339apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdajni partnerji in ozemelj
1340apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be activeBOM {0} mora biti aktiven
1341apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423No Items available for transferNi razpoložljivih elementov za prenos
1342DocType: Employee Boarding ActivityActivity NameIme dejavnosti
1343apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +836Change Release DateSprememba datuma izdaje
1344apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238Closing (Opening + Total)Zapiranje (odpiranje + skupno)
1345DocType: Journal EntryDepreciation EntryAmortizacija Začetek
1346apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstProsimo, najprej izberite vrsto dokumenta
1347apps/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
1348DocType: Pricing RuleRate or DiscountStopnja ali popust
1349apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Serial No {0} does not belong to Item {1}Serijska št {0} ne pripada postavki {1}
1350DocType: Purchase Receipt Item SuppliedRequired QtyZahtevani Kol
1351apps/erpnext/erpnext/public/js/hub/hub_listing.js +58FavouritesPriljubljene
1352DocType: Hub SettingsCustom DataPodatki po meri
1353apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Skladišča z obstoječim poslom ni mogoče pretvoriti v knjigi.
1354apps/erpnext/erpnext/controllers/buying_controller.py +553Serial no is mandatory for the item {0}Serijska številka je obvezna za predmet {0}
1355DocType: Bank ReconciliationTotal AmountSkupni znesek
1356apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet Založništvo
1357DocType: Prescription DurationNumberŠtevilka
1358apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceUstvarjanje računa {0}
1359DocType: Medical CodeMedical Code StandardStandard medicinske oznake
1360DocType: Soil TextureClay Composition (%)Glina Sestava (%)
1361apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Prosimo, shranite, preden dodelite nalogo.
1362apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueBalance Vrednost
1363DocType: Lab TestLab TechnicianLaboratorijski tehnik
1364apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListProdaja Cenik
1365DocType: 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.
1366apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39Customer isn't enrolled in any Loyalty ProgramStranka ni vpisana v program zvestobe
1367DocType: Bank ReconciliationAccount CurrencyValuta računa
1368DocType: Lab TestSample IDVzorec ID
1369apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyNavedite zaokrožijo račun v družbi
1370DocType: Purchase ReceiptRangeRazpon
1371DocType: SupplierDefault Payable AccountsPrivzete plačuje računov
1372apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existEmployee {0} ni aktiven ali pa ne obstaja
1373DocType: Fee StructureComponentskomponente
1374DocType: Support Search SourceSearch Term Param NameIme izraza Param za iskanje
1375DocType: Item BarcodeItem BarcodePostavka Barcode
1376DocType: Woocommerce SettingsEndpointsKončne točke
1377apps/erpnext/erpnext/stock/doctype/item/item.py +678Item Variants {0} updatedPostavka Variante {0} posodobljen
1378DocType: Quality Inspection ReadingReading 6Branje 6
1379apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963Cannot {0} {1} {2} without any negative outstanding invoiceNe more {0} {1} {2}, brez kakršne koli negativne izjemno račun
1380DocType: Share TransferFrom Folio NoIz Folio No
1381DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNakup računa Advance
1382apps/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}
1383apps/erpnext/erpnext/config/accounts.py +252Define budget for a financial year.Določite proračuna za proračunsko leto.
1384DocType: Shopify Tax AccountERPNext AccountERPNext račun
1385DocType: LeadLEAD-PONUDBA-
1386apps/erpnext/erpnext/controllers/accounts_controller.py +54{0} is blocked so this transaction cannot proceed{0} je blokiran, da se ta transakcija ne more nadaljevati
1387DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRUkrep, če je skupni mesečni proračun presegel MR
1388DocType: EmployeePermanent Address IsStalni naslov je
1389DocType: Work Order OperationOperation completed for how many finished goods?Operacija zaključena, za koliko končnih izdelkov?
1390DocType: Payment Terms TemplatePayment Terms TemplatePredloga za plačilni pogoji
1391apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrand
1392DocType: Employee Tax Exemption Proof SubmissionRented To DateOddano do datuma
1393DocType: Manufacturing SettingsAllow Multiple Material ConsumptionDovoli večkratno porabo materiala
1394DocType: EmployeeExit Interview DetailsExit Intervju Podrobnosti
1395DocType: ItemIs Purchase ItemJe Nakup Postavka
1396DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceNakup Račun
1397DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderDovoli večkratni porabi materiala z delovnim nalogom
1398DocType: GL EntryVoucher Detail NoBon Detail Ne
1399apps/erpnext/erpnext/accounts/page/pos/pos.js +800New Sales InvoiceNov račun
1400DocType: Stock EntryTotal Outgoing ValueSkupaj Odhodni Vrednost
1401DocType: PhysicianAppointmentsImenovanja
1402apps/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
1403DocType: LeadRequest for InformationZahteva za informacije
1404LeaderBoardleaderboard
1405DocType: Sales Invoice ItemRate With Margin (Company Currency)Stopnja z maržo (valuta podjetja)
1406apps/erpnext/erpnext/accounts/page/pos/pos.js +813Sync Offline InvoicesSinhronizacija Offline Računi
1407DocType: Payment RequestPaidPlačan
1408DocType: Program FeeProgram FeeCena programa
1409DocType: 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.
1410apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449The following Work Orders were created:Ustvarjene so bile naslednje delovne naloge:
1411DocType: Salary SlipTotal in wordsSkupaj z besedami
1412DocType: Material Request ItemLead Time DateLead Time Datum
1413Employee Advance SummaryPovzetek zaposlenih
1414DocType: AssetAvailable-for-use DateDatum, ki je na voljo za uporabo
1415DocType: GuardianGuardian NameIme Guardian
1416DocType: Cheque Print TemplateHas Print FormatIma format tiskanja
1417DocType: Support SettingsGet Started SectionsZačnite razdelke
1418DocType: LoanSanctionedsankcionirano
1419apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for je obvezna. Mogoče Menjalni zapis ni ustvarjen za
1420apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Row #{0}: Please specify Serial No for Item {1}Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
1421DocType: Crop CycleCrop CycleCrop Crop
1422apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za &quot;izdelek Bundle &#39;predmetov, skladišče, serijska številka in serijska se ne šteje od&quot; seznam vsebine &quot;mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli &quot;izdelek Bundle &#39;postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na&quot; seznam vsebine &quot;mizo.
1423DocType: Student AdmissionPublish on websiteObjavi na spletni strani
1424apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720Supplier Invoice Date cannot be greater than Posting DateDatum dobavitelj na računu ne sme biti večja od Napotitev Datum
1425DocType: SubscriptionCancelation DateDatum preklica
1426DocType: Purchase Invoice ItemPurchase Order ItemNaročilnica item
1427DocType: Agriculture TaskAgriculture TaskKmetijska naloga
1428apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomePosredna Prihodki
1429DocType: Student Attendance ToolStudent Attendance ToolŠtudent Udeležba orodje
1430DocType: Restaurant MenuPrice List (Auto created)Cenik (samodejno ustvarjen)
1431DocType: Cheque Print TemplateDate SettingsDatum Nastavitve
1432apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58VarianceVariance
1433DocType: Employee PromotionEmployee Promotion DetailPodrobnosti o napredovanju zaposlenih
1434Company Nameime podjetja
1435DocType: SMS CenterTotal Message(s)Skupaj sporočil (-i)
1436DocType: Share BalancePurchasedNakup
1437DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Preimenuj atribut vrednosti atributa elementa.
1438DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Odstotek
1439apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosOglejte si seznam vseh videoposnetkov pomočjo
1440DocType: Agriculture Analysis CriteriaSoil TextureTekstura za tla
1441DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izberite račun vodja banke, kjer je bila deponirana pregled.
1442DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDovoli uporabniku, da uredite Cenik Ocenite v transakcijah
1443DocType: Pricing RuleMax QtyMax Kol
1444apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardKartica za tiskanje poročila
1445apps/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
1446apps/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
1447apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalChemical
1448DocType: 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.
1449apps/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}
1450DocType: BOMRaw Material Cost(Company Currency)Stroškov surovin (družba Valuta)
1451apps/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}
1452apps/erpnext/erpnext/utilities/user_progress.py +147Metermeter
1453DocType: WorkstationElectricity CostStroški električne energije
1454apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Znesek mora biti večji od nič.
1455apps/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
1456DocType: Subscription PlanCostCena
1457DocType: HR SettingsDon't send Employee Birthday RemindersNe pošiljajte zaposlenih rojstnodnevnih opomnikov
1458DocType: Expense ClaimTotal Advance AmountSkupni znesek vnaprej
1459DocType: Delivery StopEstimated ArrivalOcenjeni prihod
1460apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46Save SettingsShrani nastavitve
1461DocType: Delivery StopNotified by EmailObvestilo po e-pošti
1462apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesOglejte si vse članke
1463apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InVstopiti
1464DocType: ItemInspection CriteriaMerila Inšpekcijske
1465apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenese
1466DocType: BOM Website ItemBOM Website ItemBOM Spletna stran Element
1467apps/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).
1468DocType: Timesheet DetailBillBill
1469apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteBela
1470DocType: SMS CenterAll Lead (Open)Vse ponudbe (Odprte)
1471apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Vrstica {0}: Kol ni na voljo za {4} v skladišču {1} na objavo čas začetka ({2} {3})
1472apps/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.
1473DocType: Purchase InvoiceGet Advances PaidGet plačanih predplačil
1474DocType: ItemAutomatically Create New BatchSamodejno Ustvari novo serijo
1475DocType: ItemAutomatically Create New BatchSamodejno Ustvari novo serijo
1476apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640Assigning {0} to {1} (row {2})Dodeljevanje {0} do {1} (vrstica {2})
1477DocType: SupplierRepresents CompanyPredstavlja podjetje
1478apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Poskrbite
1479DocType: Student AdmissionAdmission Start DateVstop Datum začetka
1480DocType: Journal EntryTotal Amount in WordsSkupni znesek z besedo
1481apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNovi zaposleni
1482apps/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.
1483apps/erpnext/erpnext/templates/pages/cart.html +5My CartKošarica
1484apps/erpnext/erpnext/controllers/selling_controller.py +131Order Type must be one of {0}Sklep Tip mora biti eden od {0}
1485DocType: LeadNext Contact DateNaslednja Stik Datum
1486apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOdpiranje Količina
1487DocType: Healthcare SettingsAppointment ReminderOpomnik o imenovanju
1488apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505Please enter Account for Change AmountProsim vnesite račun za znesek spremembe
1489DocType: Program Enrollment Tool StudentStudent Batch NameStudent Serija Ime
1490DocType: ConsultationDoctorDoktor
1491DocType: Holiday ListHoliday List NameNaziv seznama praznikov
1492DocType: Repayment ScheduleBalance Loan AmountBilanca Znesek posojila
1493apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsDodano v podrobnosti
1494apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Courseurnik predmeta
1495DocType: BudgetApplicable on Material RequestVelja za materialno zahtevo
1496apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsDelniških opcij
1497DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderOnemogoči pridobivanje zadnjih podrobnosti nakupa v naročilu
1498apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627No Items added to cartNoben predmet ni dodan v košarico
1499DocType: Journal Entry AccountExpense ClaimExpense zahtevek
1500apps/erpnext/erpnext/assets/doctype/asset/asset.js +323Do you really want to restore this scrapped asset?Ali res želite obnoviti ta izločeni sredstva?
1501apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419Qty for {0}Količina za {0}
1502DocType: Leave ApplicationLeave ApplicationZapusti Application
1503DocType: PatientPatient RelationPacientovo razmerje
1504DocType: ItemHub Category to PublishKategorija vozlišča za objavo
1505DocType: Leave Block ListLeave Block List DatesPustite Block List termini
1506DocType: Sales InvoiceBilling Address GSTINNaslov za izstavitev računa GSTIN
1507DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionSkupna upravičena oprostitev HRA
1508DocType: Assessment PlanEvaluateOcenite
1509DocType: WorkstationNet Hour RateNeto urna postavka
1510DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPristali Stroški Potrdilo o nakupu
1511DocType: CompanyDefault TermsPrivzeti pogoji
1512DocType: Supplier Scorecard PeriodCriteriaMerila
1513DocType: Packing Slip ItemPacking Slip ItemPakiranje Slip Postavka
1514DocType: Purchase InvoiceCash/Bank AccountGotovina / bančni račun
1515DocType: Travel ItineraryTrainVlak
1516apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite {0}
1517apps/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.
1518DocType: Delivery NoteDelivery ToDostava
1519apps/erpnext/erpnext/stock/doctype/item/item.js +446Variant creation has been queued.Ustvarjanje variant je bilo v čakalni vrsti.
1520apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Povzetek dela za {0}
1521DocType: 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.
1522apps/erpnext/erpnext/stock/doctype/item/item.py +732Attribute table is mandatoryLastnost miza je obvezna
1523DocType: Production PlanGet Sales OrdersPridobite prodajnih nalogov
1524apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} ne more biti negativna
1525DocType: Training EventSelf-StudySamo-študija
1526DocType: POS Closing VoucherPeriod End DateDatum konca obdobja
1527apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Sestavine tal ne ustvarjajo do 100
1528apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622DiscountPopust
1529DocType: MembershipMembershipČlanstvo
1530DocType: AssetTotal Number of DepreciationsSkupno število amortizacije
1531DocType: Sales Invoice ItemRate With MarginOceni z mejo
1532DocType: Sales Invoice ItemRate With MarginOceni z mejo
1533DocType: Purchase InvoiceIs Return (Debit Note)Je povračilo (obvestilo o obremenitvi)
1534DocType: WorkstationWagesPlače
1535DocType: Asset MaintenanceMaintenance Manager NameIme upravitelja vzdrževanja
1536DocType: Agriculture TaskUrgentNujna
1537apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176Please specify a valid Row ID for row {0} in table {1}Navedite veljavno Row ID za vrstico {0} v tabeli {1}
1538apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Ni mogoče najti spremenljivke:
1539apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892Please select a field to edit from numpadIzberite polje za urejanje iz numpad
1540apps/erpnext/erpnext/stock/doctype/item/item.py +280Cannot be a fixed asset item as Stock Ledger is created.Ne more biti postavka osnovnega sredstva, kot je ustvarjena knjiga zalog.
1541apps/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
1542apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingPlačajte preostale
1543DocType: ItemManufacturerProizvajalec
1544DocType: Landed Cost ItemPurchase Receipt ItemPotrdilo o nakupu Postavka
1545DocType: Leave AllocationTotal Leaves EncashedSkupaj na listi
1546DocType: Purchase ReceiptPREC-RET-Prec-RET-
1547DocType: POS ProfileSales Invoice PaymentPlačilo prodaja Račun
1548DocType: Quality Inspection TemplateQuality Inspection Template NameKakovostna inšpekcijska preglednica Ime
1549DocType: ProjectFirst EmailPrva e-pošta
1550DocType: CompanyException Budget Approver RoleIzvršilna vloga za odobritev proračuna
1551DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateKo je nastavljen, bo ta račun zadržan do določenega datuma
1552DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
1553apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountProdajni Znesek
1554DocType: Repayment ScheduleInterest AmountObresti Znesek
1555DocType: Sales InvoiceLoyalty AmountZnesek zvestobe
1556DocType: Employee TransferEmployee Transfer DetailPodrobnosti o prenosu zaposlencev
1557DocType: Serial NoCreation Document NoZa ustvarjanje dokumentov ni
1558DocType: Share TransferIssueTežava
1559apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsZapisi
1560DocType: AssetScrappedizločeni
1561DocType: ItemItem DefaultsPrivzeta postavka
1562DocType: Purchase InvoiceReturnsVračila
1563apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Skladišče
1564apps/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}
1565apps/erpnext/erpnext/config/hr.py +231Recruitmentzaposlovanje
1566DocType: LeadOrganization NameOrganization Name
1567DocType: Support SettingsShow Latest Forum PostsPokaži zadnje objave foruma
1568DocType: Additional SalaryASC-ASC-
1569DocType: Tax RuleShipping StateDostava država
1570Projected Quantity as SourcePredvidena količina kot vir
1571apps/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
1572apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +887Delivery TripDostava potovanje
1573DocType: StudentA-A-
1574DocType: Share TransferTransfer TypeVrsta prenosa
1575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesProdajna Stroški
1576DocType: ConsultationDiagnosisDiagnoza
1577apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna nabavna
1578DocType: Attendance RequestExplanationPojasnilo
1579DocType: GL EntryAgainstProti
1580DocType: Item DefaultSales DefaultsPrivzete prodaje
1581DocType: Sales Order ItemWork Order QtyKoličina naročila dela
1582DocType: Item DefaultDefault Selling Cost CenterPrivzet stroškovni center prodaje
1583apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593DiscDisc
1584DocType: Buying SettingsMaterial Transferred for SubcontractPreneseni material za podizvajalsko pogodbo
1585apps/erpnext/erpnext/accounts/page/pos/pos.js +1635ZIP CodePoštna številka
1586apps/erpnext/erpnext/controllers/selling_controller.py +253Sales Order {0} is {1}Naročilo {0} je {1}
1587apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303Select interest income account in loan {0}Izberite račun obrestnih prihodkov v posojilu {0}
1588DocType: OpportunityContact InfoKontaktni podatki
1589apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesIzdelava Zaloga Entries
1590apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftZaposlenca s statusom Levo ni mogoče spodbujati
1591DocType: Packing SlipNet Weight UOMNeto teža UOM
1592DocType: Item DefaultDefault SupplierPrivzeto Dobavitelj
1593DocType: LoanRepayment SchedulePovračilo Urnik
1594DocType: Shipping Rule ConditionShipping Rule ConditionPogoj dostavnega pravila
1595apps/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
1596apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourRačun ni mogoče naročiti za ničelno uro zaračunavanja
1597DocType: CompanyDate of CommencementDatum začetka
1598DocType: Sales PersonSelect company name first.Izberite ime podjetja prvič.
1599apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}E-pošta je poslana na {0}
1600apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Prejete ponudbe
1601apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsZamenjajte BOM in posodobite najnovejšo ceno v vseh BOM
1602apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Za {0} | {1} {2}
1603apps/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.
1604DocType: Delivery TripDriver NameIme voznika
1605apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgePovprečna starost
1606DocType: Education SettingsAttendance Freeze DateUdeležba Freeze Datum
1607DocType: Education SettingsAttendance Freeze DateUdeležba Freeze Datum
1608apps/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.
1609apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsOglejte si vse izdelke
1610apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna Svinec Starost (dnevi)
1611apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsVse BOMs
1612apps/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}
1613DocType: PatientDefault CurrencyPrivzeta valuta
1614DocType: Asset MovementFrom EmployeeOd zaposlenega
1615DocType: DriverCellphone Numberštevilka mobilnega telefona
1616DocType: ProjectMonitor ProgressSpremljajte napredek
1617apps/erpnext/erpnext/controllers/accounts_controller.py +508Warning: 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
1618DocType: Journal EntryMake Difference EntryNaredite Razlika Entry
1619DocType: Supplier QuotationAuto Repeat SectionSamodejni del ponovitve
1620DocType: Upload AttendanceAttendance From DateUdeležba Od datuma
1621DocType: Appraisal Template GoalKey Performance AreaKey Uspešnost Area
1622DocType: Program EnrollmentTransportationPrevoz
1623apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeNeveljavna Lastnost
1624apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} je potrebno vložiti
1625DocType: Buying SettingsDefault Supplier GroupPrivzeta dobaviteljska skupina
1626apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Količina mora biti manjša ali enaka {0}
1627apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}Najvišji znesek primernega za sestavino {0} presega {1}
1628DocType: Department ApproverDepartment ApproverOdobreni oddelek
1629DocType: SMS CenterTotal CharactersSkupaj Znaki
1630DocType: Employee AdvanceClaimedZahtevana
1631DocType: CropRow SpacingRazmik vrstic
1632apps/erpnext/erpnext/controllers/buying_controller.py +175Please select BOM in BOM field for Item {0}Prosimo, izberite BOM BOM v polju za postavko {0}
1633apps/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
1634DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Račun Detail
1635DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlačilo Sprava Račun
1636DocType: Clinical ProcedureProcedure TemplatePredloga postopka
1637apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %Prispevek%
1638apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Kot je na Nastavitve Nakup če narocilo Obvezno == &quot;DA&quot;, nato pa za ustvarjanje računu o nakupu, uporabniki potrebujejo za ustvarjanje naročilnice najprej za postavko {0}
1639HSN-wise-summary of outward suppliesHSN-modri povzetek zunanjih dobav
1640DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registracijska št. podjetja za lastno evidenco. Davčna številka itn.
1641apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorDistributer
1642DocType: Asset Finance BookAsset Finance BookKnjiga o premoženju
1643DocType: Shopping Cart Shipping RuleShopping Cart Shipping RulePravilo za dostavo za košaro
1644apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Prosim nastavite &quot;Uporabi dodatni popust na &#39;
1645DocType: Party Tax Withholding ConfigApplicable PercentVeljaven odstotek
1646Ordered Items To Be BilledNaročeno Postavke placevali
1647apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeOd mora biti manj Razpon kot gibala
1648DocType: Global DefaultsGlobal DefaultsGlobalni Privzeto
1649apps/erpnext/erpnext/projects/doctype/project/project.py +270Project Collaboration InvitationProjekt Sodelovanje Vabilo
1650DocType: Salary SlipDeductionsOdbitki
1651DocType: Leave AllocationLAL/LAL /
1652DocType: Setup Progress ActionAction NameIme dejanja
1653apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearZačetek Leto
1654apps/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}
1655apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1656DocType: Purchase InvoiceStart date of current invoice's periodDatum začetka obdobja sedanje faktura je
1657DocType: Salary SlipLeave Without PayLeave brez plačila
1658apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419Capacity Planning ErrorKapaciteta Napaka Načrtovanje
1659Trial Balance for PartyTrial Balance za stranke
1660DocType: LeadConsultantSvetovalec
1661apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceUdeležba učiteljev na srečanju staršev
1662DocType: Salary SlipEarningsZaslužek
1663apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500Finished Item {0} must be entered for Manufacture type entryKončano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
1664apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceZačetna bilanca
1665GST Sales RegisterDDV prodaje Registracija
1666DocType: Sales Invoice AdvanceSales Invoice AdvancePredplačila
1667apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNič zahtevati
1668apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsIzberite svoje domene
1669apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify Dobavitelj
1670apps/erpnext/erpnext/accounts/doctype/budget/budget.py +36Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Druga proračunska zapis &#39;{0}&#39; že obstaja proti {1} &quot;{2}&quot; za poslovno leto {3}
1671DocType: Bank Statement Transaction EntryPayment Invoice ItemsTočke plačilne fakture
1672DocType: Travel RequestEmployee DetailsPodrobnosti o zaposlenih
1673DocType: Item Variant SettingsFields will be copied over only at time of creation.Polja bodo kopirana samo v času ustvarjanja.
1674DocType: Setup Progress ActionDomainsDomene
1675apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date'"Dejanski datum začetka" ne more biti novejši od "dejanskega končnega datuma"
1676apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +324ManagementVodstvo
1677DocType: Cheque Print TemplatePayer SettingsNastavitve plačnik
1678apps/erpnext/erpnext/public/js/utils/party.js +192Select company firstNajprej izberite podjetje
1679DocType: 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;
1680DocType: 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.
1681DocType: Delivery NoteIs ReturnJe Return
1682apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93CautionPrevidno
1683apps/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;
1684apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +862Return / Debit NoteNazaj / opominu
1685DocType: Price List CountryPrice List CountryCenik Država
1686DocType: ItemUOMsUOMs
1687apps/erpnext/erpnext/stock/utils.py +238{0} valid serial nos for Item {1}{0} veljavna serijska številka za postavko {1}
1688apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59Item Code cannot be changed for Serial No.Oznaka se ne more spremeniti za Serial No.
1689DocType: Purchase Invoice ItemUOM Conversion FactorUOM Conversion Factor
1690apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberVnesite Koda priti Serija Število
1691DocType: Loyalty Point EntryLoyalty Point EntryVnos točke zvestobe
1692DocType: Stock SettingsDefault Item GroupPrivzeto Element Group
1693apps/erpnext/erpnext/config/non_profit.py +93Grant information.Informacije o donaciji.
1694apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavitelj baze podatkov.
1695DocType: Contract TemplateContract Terms and ConditionsPogoji pogodbe
1696apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423You cannot restart a Subscription that is not cancelled.Naročnino, ki ni preklican, ne morete znova zagnati.
1697DocType: AccountBalance SheetBilanca stanja
1698DocType: Leave TypeIs Earned LeaveJe zasluženo zapustiti
1699apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784Cost Center For Item with Item Code 'Stalo Center za postavko s točko zakonika &quot;
1700DocType: Fee ValidityValid TillVeljavno do
1701DocType: Student Report Generation ToolTotal Parents Teacher MeetingSkupaj učiteljski sestanek staršev
1702apps/erpnext/erpnext/accounts/page/pos/pos.js +2524Payment 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.
1703apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti element ni mogoče vnesti večkrat.
1704apps/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
1705DocType: LeadLeadPonudba
1706DocType: Email DigestPayablesObveznosti
1707DocType: CourseCourse IntroSeveda Intro
1708apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Začetek {0} ustvaril
1709apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106You don't have enought Loyalty Points to redeemZa unovčevanje niste prejeli točk za zvestobo
1710apps/erpnext/erpnext/controllers/buying_controller.py +376Row #{0}: Rejected Qty can not be entered in Purchase ReturnVrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
1711apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Spreminjanje skupine strank za izbrano stranko ni dovoljeno.
1712Purchase Order Items To Be BilledNaročilnica Postavke placevali
1713apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Posodabljanje predvidenih časov prihoda.
1714DocType: Program Enrollment ToolEnrollment DetailsPodrobnosti o vpisu
1715DocType: Purchase Invoice ItemNet RateNet Rate
1716apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerIzberite kupca
1717DocType: Purchase Invoice ItemPurchase Invoice ItemNakup računa item
1718apps/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
1719DocType: Student Report Generation ToolAssessment TermsPogoji ocenjevanja
1720apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postavka 1
1721DocType: HolidayHolidayPrazniki
1722apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryLeave Type je premišljen
1723DocType: Support SettingsClose Issue After DaysZapri Težava Po dnevih
1724DocType: Leave Control PanelLeave blank if considered for all branchesPustite prazno, če velja za vse veje
1725DocType: Job OpeningStaffing PlanNačrt zaposlovanja
1726DocType: Bank GuaranteeValidity in DaysVeljavnost v dnevih
1727DocType: Bank GuaranteeValidity in DaysVeljavnost v dnevih
1728apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika ne velja za računa: {0}
1729DocType: Certified ConsultantName of ConsultantIme svetovalca
1730DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Plačilni Podrobnosti
1731apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityČlanska dejavnost
1732apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountDa bi Štetje
1733apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountDa bi Štetje
1734DocType: Global DefaultsCurrent Fiscal YearTekočem proračunskem letu
1735DocType: Purchase InvoiceGroup same itemsSkupina Iste vsebine
1736DocType: Purchase InvoiceDisable Rounded TotalOnemogoči zaokroževanje
1737DocType: DepartmentParent DepartmentOddelek za starše
1738DocType: Loan ApplicationRepayment InfoPovračilo Info
1739apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty"Vnos" ne more biti prazen
1740DocType: Maintenance Team MemberMaintenance RoleVzdrževalna vloga
1741apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Dvojnik vrstica {0} z enako {1}
1742Trial BalanceTrial Balance
1743apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510Fiscal Year {0} not foundPoslovno leto {0} ni bilo mogoče najti
1744apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesPostavitev Zaposleni
1745DocType: Sales OrderSO-SO-
1746DocType: Hotel Room ReservationHotel Reservation UserUporabnik rezervacije hotela
1747apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstProsimo, izberite predpono najprej
1748DocType: ContractFulfilment DeadlineRok izpolnjevanja
1749DocType: StudentO-O-
1750DocType: Subscription SettingsSubscription SettingsNastavitve naročnine
1751DocType: Purchase InvoiceUpdate Auto Repeat ReferencePosodobi samodejno ponavljanje referenc
1752apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +281Optional Holiday List not set for leave period {0}Neobvezni seznam počitnic ni določen za obdobje dopusta {0}
1753apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8All Healthcare Service UnitVse enote za zdravstveno varstvo
1754apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchRaziskave
1755DocType: Maintenance Visit PurposeWork DoneDelo končano
1756apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableProsimo navedite vsaj en atribut v tabeli Atributi
1757DocType: AnnouncementAll StudentsVse Študenti
1758apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemTočka {0} mora biti postavka, non-stock
1759apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerOgled Ledger
1760DocType: Grading ScaleIntervalsintervali
1761DocType: Bank Statement Transaction EntryReconciled TransactionsUsklajene transakcije
1762apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestNajzgodnejša
1763apps/erpnext/erpnext/stock/doctype/item/item.py +542An 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
1764DocType: Crop CycleLess than a yearManj kot eno leto
1765apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Študent Mobile No.
1766apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldOstali svet
1767apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPostavki {0} ne more imeti Batch
1768DocType: CropYield UOMDonosnost UOM
1769Budget Variance ReportProračun Varianca Poročilo
1770DocType: Salary SlipGross PayBruto Pay
1771DocType: ItemIs Item from HubJe predmet iz vozlišča
1772apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Vrstica {0}: Vrsta dejavnosti je obvezna.
1773apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidPlačane dividende
1774apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerRačunovodstvo Ledger
1775DocType: Asset Value AdjustmentDifference AmountRazlika Znesek
1776apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109Dr {0} on Leave on {1}Dr {0} na pusti {1}
1777DocType: Purchase InvoiceReverse ChargePovratna obremenitev
1778apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsPreneseni čisti poslovni izid
1779DocType: Purchase Invoice05-Change in POS05-Sprememba v POS
1780DocType: Vehicle LogService DetailService Podrobnosti
1781DocType: BOMItem DescriptionPostavka Opis
1782DocType: Student SiblingStudent Siblingštudent Sorodstvena
1783apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeNačin Plačilo
1784DocType: Purchase InvoiceSupplied ItemsPriložena Items
1785apps/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}
1786DocType: StudentSTUD.STUD.
1787DocType: Work OrderQty To ManufactureKoličina za izdelavo
1788DocType: Email DigestNew IncomeNovi prihodki
1789DocType: Buying SettingsMaintain same rate throughout purchase cycleOhraniti enako stopnjo celotni nabavni cikel
1790DocType: Opportunity ItemOpportunity ItemPriložnost Postavka
1791Student and Guardian Contact DetailsŠtudent in Guardian Kontaktni podatki
1792apps/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
1793apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningZačasna Otvoritev
1794Employee Leave BalanceZaposleni Leave Balance
1795apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo račun {0}, morajo biti vedno {1}
1796DocType: Patient AppointmentMore InfoVeč informacij
1797apps/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}
1798DocType: Supplier ScorecardScorecard ActionsAkcije kazalnikov
1799apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer SciencePrimer: Masters v računalništvu
1800DocType: Purchase InvoiceRejected WarehouseZavrnjeno Skladišče
1801DocType: GL EntryAgainst VoucherProti Voucher
1802DocType: Item DefaultDefault Buying Cost CenterPrivzet stroškovni center za nabavo
1803apps/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.
1804apps/erpnext/erpnext/accounts/page/pos/pos.js +79to do
1805DocType: Supplier Quotation ItemLead Time in daysLead time v dnevih
1806apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76Accounts Payable SummaryRačuni plačljivo Povzetek
1807apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ne smejo urejati zamrznjeni račun {0}
1808DocType: Journal EntryGet Outstanding InvoicesPridobite neplačanih računov
1809apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92Sales Order {0} is not validNaročilo {0} ni veljavno
1810DocType: Supplier ScorecardWarn for new Request for QuotationsOpozori na novo zahtevo za citate
1811apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesNaročilnice vam pomaga načrtovati in spremljati svoje nakupe
1812apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsTesti laboratorijskih testov
1813apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Skupna količina Vprašanje / Transfer {0} v dogovoru Material {1} \ ne sme biti večja od zahtevane količine {2} za postavko {3}
1814apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallMajhno
1815DocType: 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
1816DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemElement orodja za ustvarjanje odprtega računa
1817DocType: Education SettingsEmployee NumberŠtevilo zaposlenih
1818DocType: Subscription SettingsCancel Invoice After Grace PeriodPrekliči račun Po Grace Periodu
1819apps/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}
1820DocType: Project% Completed% končano
1821Invoiced Amount (Exculsive Tax)Obračunani znesek (Exculsive Tax)
1822apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Postavka 2
1823DocType: SupplierSUPP-SUPP-
1824DocType: Travel RequestInternationalMednarodni
1825DocType: Training EventTraining EventDogodek usposabljanje
1826DocType: ItemAuto re-orderAuto re-order
1827apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedSkupaj Doseženi
1828DocType: EmployeePlace of IssueKraj izdaje
1829DocType: ContractContractPogodba
1830DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorijsko testiranje Datetime
1831DocType: Email DigestAdd QuoteDodaj Citiraj
1832apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}
1833apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesPosredni stroški
1834apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row {0}: Qty is mandatoryVrstica {0}: Kol je obvezna
1835DocType: Agriculture Analysis CriteriaAgricultureKmetijstvo
1836apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderUstvari prodajno naročilo
1837apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493Accounting Entry for AssetRačunovodski vpis za sredstvo
1838apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847Block InvoiceBlokiraj račun
1839apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeKoličina za izdelavo
1840apps/erpnext/erpnext/accounts/page/pos/pos.js +805Sync Master DataSync Master Data
1841DocType: Asset RepairRepair CostStroški popravila
1842apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesSvoje izdelke ali storitve
1843apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginPrijava ni uspel
1844apps/erpnext/erpnext/controllers/buying_controller.py +600Asset {0} createdSredstvo {0} je ustvarjeno
1845DocType: Special Test ItemsSpecial Test ItemsPosebni testni elementi
1846DocType: Bank Statement Transaction Payment ItemMode of PaymentNačin plačila
1847apps/erpnext/erpnext/stock/doctype/item/item.py +218Website Image should be a public file or website URLSpletna stran Slika bi morala biti javna datoteka ali spletna stran URL
1848DocType: Student ApplicantAPAP
1849DocType: Purchase Invoice ItemBOMBOM
1850apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.To je skupina, root element in ga ni mogoče urejati.
1851DocType: Journal Entry AccountPurchase OrderNaročilnica
1852DocType: VehicleFuel UOMgorivo UOM
1853DocType: WarehouseWarehouse Contact InfoSkladišče Kontakt Info
1854DocType: Payment EntryWrite Off Difference AmountNapišite Off Razlika Znesek
1855DocType: VolunteerVolunteer NameIme prostovoljca
1856DocType: Leave PeriodCarry Forward LeavesPrenese naprej
1857apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511{0}: Employee email not found, hence email not sent{0}: email zaposlenega ni mogoče najti, zato e-poštno sporočilo ni bilo poslano
1858apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56No Salary Structure assigned for Employee {0} on given date {1}Struktura plač ni dodeljena zaposlenemu {0} na določenem datumu {1}
1859apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Pravilo o pošiljanju ni veljavno za državo {0}
1860DocType: ItemForeign Trade DetailsZunanjo trgovino Podrobnosti
1861Assessment Plan StatusStatus načrta ocenjevanja
1862DocType: Email DigestAnnual IncomeLetni dohodek
1863DocType: Serial NoSerial No DetailsSerijska št Podrobnosti
1864DocType: Purchase Invoice ItemItem Tax RatePostavka Davčna stopnja
1865apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104Please select Physician and DateProsimo, izberite zdravnika in datum
1866DocType: Student Group StudentGroup Roll NumberSkupina Roll Število
1867DocType: Student Group StudentGroup Roll NumberSkupina Roll Število
1868apps/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
1869apps/erpnext/erpnext/projects/doctype/project/project.py +85Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyVsota vseh uteži nalog bi moral biti 1. Prosimo, da ustrezno prilagodi uteži za vse naloge v projektu
1870apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615Delivery Note {0} is not submittedDobavnica {0} ni predložila
1871apps/erpnext/erpnext/stock/get_item_details.py +158Item {0} must be a Sub-contracted ItemPostavka {0} mora biti podizvajalcev item
1872apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsKapitalski Oprema
1873apps/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.
1874apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code firstNajprej nastavite kodo izdelka
1875DocType: ItemITEM-ITEM-
1876apps/erpnext/erpnext/controllers/selling_controller.py +124Total allocated percentage for sales team should be 100Skupna dodeljena odstotek za prodajne ekipe mora biti 100
1877DocType: Subscription PlanBilling Interval CountŠtevilka obračunavanja
1878apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingManjka vrednost
1879DocType: EmployeeDepartment and GradeOddelek in razred
1880DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1881DocType: AntibioticAntibioticAntibiotik
1882Team Updatesekipa Posodobitve
1883apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +936For SupplierZa dobavitelja
1884DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavitev vrste računa pomaga pri izbiri računa v transakcijah.
1885DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (družba Valuta)
1886apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatUstvari Print Format
1887apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedUstvarjena provizija
1888apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ni našla nobenega elementa z imenom {0}
1889DocType: Supplier Scorecard CriteriaCriteria FormulaKriterijska formula
1890apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSkupaj Odhodni
1891apps/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;
1892DocType: Bank Statement Transaction Settings ItemTransactionPosel
1893DocType: Patient AppointmentDurationTrajanje
1894apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberZa element {0} mora biti količina pozitivna
1895apps/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.
1896apps/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
1897apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.Otrok skladišče obstaja za to skladišče. Ne, ne moreš izbrisati to skladišče.
1898DocType: ItemWebsite Item GroupsSpletna stran Element Skupine
1899DocType: Purchase InvoiceTotal (Company Currency)Skupaj (družba Valuta)
1900DocType: Daily Work Summary GroupReminderOpomnik
1901apps/erpnext/erpnext/stock/utils.py +233Serial number {0} entered more than onceSerijska številka {0} je začela več kot enkrat
1902DocType: Bank Statement Transaction Invoice ItemJournal EntryVnos v dnevnik
1903DocType: Expense Claim AdvanceUnclaimed amountNezahteven znesek
1904apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progress{0} postavke v teku
1905DocType: WorkstationWorkstation NameWorkstation Name
1906DocType: Grading Scale IntervalGrade Coderazred Code
1907DocType: POS Item GroupPOS Item GroupPOS Element Group
1908apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1909apps/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
1910apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620BOM {0} does not belong to Item {1}BOM {0} ne pripada postavki {1}
1911DocType: Sales PartnerTarget DistributionTarget Distribution
1912DocType: Purchase Invoice06-Finalization of Provisional assessment06-Dokončanje začasne ocene
1913DocType: Salary SlipBank Account No.Št. bančnega računa
1914DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je številka zadnjega ustvarjene transakcijo s tem predpono
1915DocType: 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)
1916apps/erpnext/erpnext/public/js/setup_wizard.js +242Collapse AllStrniti vse
1917apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderUstvarite naročilnico
1918DocType: Quality Inspection ReadingReading 8Branje 8
1919DocType: Purchase InvoiceTaxes and Charges CalculationDavki in dajatve Izračun
1920DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga sredstev Amortizacija Začetek samodejno
1921DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga sredstev Amortizacija Začetek samodejno
1922DocType: BOM OperationWorkstationWorkstation
1923DocType: Request for Quotation SupplierRequest for Quotation SupplierZahteva za ponudbo dobavitelja
1924DocType: Healthcare SettingsRegistration MessageRegistracija sporočilo
1925apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareStrojna oprema
1926DocType: Prescription DosagePrescription DosageOdmerjanje na recept
1927DocType: ContractHR ManagerUpravljanje človeških virov
1928apps/erpnext/erpnext/accounts/party.py +187Please select a CompanyProsimo izberite Company
1929apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Zapusti
1930DocType: Purchase InvoiceSupplier Invoice DateDobavitelj Datum računa
1931DocType: Asset SettingsThis value is used for pro-rata temporis calculationTa vrednost se uporablja za izracun pro rata temporis
1932apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMorate omogočiti Košarica
1933DocType: Payment EntryWriteoffOdpisati
1934DocType: Stock SettingsNaming Series PrefixNamig serijske oznake
1935DocType: Appraisal Template GoalAppraisal Template GoalCenitev Predloga cilj
1936DocType: Salary ComponentEarningSluženje
1937DocType: Supplier ScorecardScoring CriteriaKriteriji točkovanja
1938DocType: Purchase InvoiceParty Account CurrencyParty Valuta računa
1939BOM BrowserBOM Browser
1940apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventProsimo, posodobite svoj status za ta trening dogodek
1941DocType: Item BarcodeEANEAN
1942DocType: Purchase Taxes and ChargesAdd or DeductDodajte ali odštejemo
1943apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Prekrivajoča pogoji najdemo med:
1944apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherProti listu Začetek {0} je že prilagojena proti neki drugi kupon
1945apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSkupna vrednost naročila
1946apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodHrana
1947apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63Ageing Range 3Staranje Območje 3
1948DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPodrobnosti POS pridržka
1949DocType: Shopify LogShopify LogNakup dnevnika
1950DocType: Maintenance Schedule ItemNo of VisitsŠtevilo obiskov
1951apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}obstaja Vzdrževanje Razpored {0} proti {1}
1952apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentVpisovanje študentov
1953apps/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}
1954apps/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}
1955DocType: ProjectStart and End DatesZačetni in končni datum
1956DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsPogoji izpolnjevanja pogodbenih pogojev
1957Delivered Items To Be BilledDobavljeni artikli placevali
1958apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Odprti BOM {0}
1959apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62Warehouse cannot be changed for Serial No.Skladišče ni mogoče spremeniti za Serial No.
1960DocType: Authorization RuleAverage DiscountPovprečen Popust
1961DocType: Project UpdateGreat/QuicklyOdlično / hitro
1962DocType: Purchase Invoice ItemUOMUOM
1963DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionLetna izjema HRA
1964DocType: Rename ToolUtilitiesUtilities
1965DocType: POS ProfileAccountingRačunovodstvo
1966DocType: EmployeeEMP/EMP /
1967DocType: AssetPurchase Receipt AmountZnesek kupnine
1968DocType: Employee SeparationExit Interview SummaryIzhod iz povzetka intervjujev
1969apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Izberite serij za združena postavko
1970DocType: AssetDepreciation SchedulesAmortizacija Urniki
1971apps/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
1972apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196Following accounts might be selected in GST Settings:V nastavitvah GST se lahko izberejo naslednji računi:
1973apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102Application period cannot be outside leave allocation periodPrijavni rok ne more biti obdobje dodelitve izven dopusta
1974DocType: Activity CostProjectsProjekti
1975DocType: Payment RequestTransaction Currencytransakcija Valuta
1976apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Od {0} | {1} {2}
1977apps/erpnext/erpnext/public/js/hub/hub_listing.js +333Removed from FavouritesOdstranjeno iz priljubljenih
1978DocType: Work Order OperationOperation DescriptionOperacija Opis
1979apps/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.
1980DocType: QuotationShopping CartNakupovalni voziček
1981apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odhodni
1982DocType: POS ProfileCampaignKampanja
1983DocType: SupplierName and TypeIme in Type
1984apps/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;
1985DocType: PhysicianContacts and AddressStiki in naslov
1986DocType: Salary StructureMax Benefits (Amount)Maksimalne ugodnosti (znesek)
1987DocType: Purchase InvoiceContact PersonKontaktna oseba
1988apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date''Pričakovani datum začetka' ne more biti večji od 'Pričakovan datum zaključka'
1989DocType: Course Scheduling ToolCourse End DateSeveda Končni datum
1990DocType: Holiday ListHolidaysPrazniki
1991DocType: Sales Order ItemPlanned QuantityNačrtovana Količina
1992DocType: Purchase Invoice ItemItem Tax AmountPostavka Znesek davka
1993DocType: Water AnalysisWater Analysis CriteriaKriteriji za analizo vode
1994DocType: ItemMaintain StockOhraniti park
1995DocType: EmployeePrefered EmailPrednostna pošta
1996DocType: Student AdmissionEligibility and DetailsUpravičenost in podrobnosti
1997apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNeto sprememba v osnovno sredstvo
1998apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Qty
1999DocType: Leave Control PanelLeave blank if considered for all designationsPustite prazno, če velja za vse označb
2000apps/erpnext/erpnext/controllers/accounts_controller.py +841Charge 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
2001apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Max: {0}Max: {0}
2002apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
2003DocType: Shopify SettingsFor CompanyZa podjetje
2004apps/erpnext/erpnext/config/support.py +17Communication log.Sporočilo dnevnik.
2005apps/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.
2006DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableDobavitelj Scorecard Scoring Spremenljivka
2007apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountZnesek nabave
2008DocType: POS Closing VoucherModes of PaymentNačini plačila
2009DocType: Sales InvoiceShipping Address NameNaslov dostave
2010DocType: Material RequestTerms and Conditions ContentPogoji in vsebina
2011apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course SchedulePrišlo je do napak pri urejanju tečaja tečaja
2012DocType: 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.
2013apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100ne more biti večja kot 100
2014apps/erpnext/erpnext/stock/doctype/item/item.py +788Item {0} is not a stock ItemPostavka {0} ni zaloge Item
2015DocType: Maintenance VisitUnscheduledNenačrtovana
2016DocType: EmployeeOwnedLasti
2017DocType: Salary ComponentDepends on Leave Without PayOdvisno od dopusta brez plačila
2018DocType: Pricing RuleHigher the number, higher the priorityVišja kot je številka, višja je prioriteta
2019Purchase Invoice TrendsRačun za nakup Trendi
2020DocType: EmployeeBetter ProspectsBoljši obeti
2021DocType: Travel ItineraryGluten FreeBrez glutena
2022DocType: Loyalty Program CollectionMinimum Total SpentMinimalno skupno porabljeno
2023apps/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
2024DocType: Loyalty ProgramExpiry Duration (in days)Trajanje veljavnosti (v dnevih)
2025DocType: VehicleLicense PlateRegistrska tablica
2026apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentNov oddelek
2027DocType: Compensatory Leave RequestWorked On HolidayDelal na počitnicah
2028DocType: AppraisalGoalsCilji
2029apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileIzberite POS profil
2030DocType: Warranty ClaimWarranty / AMC StatusGarancija / AMC Status
2031Accounts BrowserRačuni Browser
2032DocType: Payment Entry ReferencePayment Entry ReferencePlačilo Začetek Reference
2033DocType: GL EntryGL EntryGL Začetek
2034DocType: Support Search SourceResponse OptionsMožnosti odziva
2035DocType: HR SettingsEmployee SettingsNastavitve zaposlenih
2036apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemNalaganje plačilnega sistema
2037Batch-Wise Balance HistorySerija-Wise Balance Zgodovina
2038apps/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
2039DocType: Package CodePackage Codepaket koda
2040apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticeVajenec
2041DocType: Purchase InvoiceCompany GSTINPodjetje GSTIN
2042apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativno Količina ni dovoljeno
2043DocType: 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
2044DocType: Supplier Scorecard PeriodSSC-SSC-
2045apps/erpnext/erpnext/hr/doctype/employee/employee.py +164Employee cannot report to himself.Delavec ne more poročati zase.
2046DocType: Leave TypeMax Leaves AllowedDovoljeno je maksimalno dovoljeno odstopanje
2047DocType: AccountIf the account is frozen, entries are allowed to restricted users.Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov.
2048DocType: Email DigestBank BalanceBanka Balance
2049apps/erpnext/erpnext/accounts/party.py +252Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}
2050DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationPustite odobritev obvezno v odjavi
2051DocType: Job OpeningJob profile, qualifications required etc.Profil delovnega mesta, potrebna usposobljenost itd
2052DocType: Journal Entry AccountAccount BalanceStanje na računu
2053apps/erpnext/erpnext/config/accounts.py +189Tax Rule for transactions.Davčna pravilo za transakcije.
2054DocType: Rename ToolType of document to rename.Vrsta dokumenta preimenovati.
2055apps/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}
2056DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Skupaj davki in dajatve (Company valuti)
2057DocType: WeatherWeather ParameterVremenski parameter
2058apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesPrikaži nezaprt poslovno leto je P &amp; L bilanc
2059DocType: ItemAsset Naming SeriesSerija imenovanja sredstev
2060apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuoteZahtevaj citat
2061apps/erpnext/erpnext/regional/india/utils.py +177House rented dates should be atleast 15 days apartDatumi, ki jih najamete v hiši, naj bodo vsaj 15 dni narazen
2062DocType: Clinical Procedure TemplateCollection DetailsPodrobnosti o zbirki
2063DocType: POS ProfileAllow Print Before PayDovoli tiskanje pred plačilom
2064DocType: Land UnitLinked Soil TexturePovezana tla teksture
2065DocType: Shipping RuleShipping AccountDostava račun
2066apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: račun {2} je neaktiven
2067apps/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
2068apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryStranka&gt; Skupina strank&gt; Teritorija
2069DocType: Bank Statement Transaction EntryBank Transaction EntriesVnosi transakcij banke
2070DocType: Quality InspectionReadingsReadings
2071DocType: Stock EntryTotal Additional CostsSkupaj Dodatni stroški
2072DocType: Course ScheduleSHSH
2073DocType: BOMScrap Material Cost(Company Currency)Odpadni material Stroški (družba Valuta)
2074apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesSklope
2075DocType: AssetAsset NameIme sredstvo
2076DocType: ProjectTask Weightnaloga Teža
2077DocType: Shipping Rule ConditionTo ValueDo vrednosti
2078DocType: Loyalty ProgramLoyalty Program TypeVrsta programa zvestobe
2079DocType: Asset MovementStock ManagerStock Manager
2080apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Source warehouse is mandatory for row {0}Vir skladišče je obvezna za vrstico {0}
2081apps/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.
2082apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Kmetijstvo (beta)
2083apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +892Packing SlipPakiranje listek
2084apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentUrad za najem
2085apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsNastavitve Setup SMS gateway
2086DocType: DiseaseCommon NamePogosto ime
2087DocType: Employee Boarding ActivityEmployee Boarding ActivityAktivnost vkrcanja zaposlenih
2088apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Uvoz uspelo!
2089apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Še ni naslov dodal.
2090DocType: Tax Withholding CategoryWithhold Cumulative Tax Amount On First Invoice After ThresholdZavrnitev kumulativnega davka na prvi račun po pragu
2091DocType: Workstation Working HourWorkstation Working HourWorkstation delovno uro
2092DocType: Vital SignsBlood PressureKrvni pritisk
2093apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalitik
2094apps/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
2095DocType: Employee Benefit ApplicationMax Benefits (Yearly)Maksimalne ugodnosti (letno)
2096DocType: ItemInventoryPopis
2097DocType: ItemSales DetailsProdajna Podrobnosti
2098DocType: Quality InspectionQI-QI-
2099DocType: OpportunityWith ItemsZ Items
2100DocType: Asset MaintenanceMaintenance TeamVzdrževalna ekipa
2101DocType: Salary ComponentIs Additional ComponentJe dodatna komponenta
2102apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyV Kol
2103DocType: Education SettingsValidate Enrolled Course for Students in Student GroupPotrdite vpisanih tečaj za študente v študentskih skupine
2104DocType: Notification ControlExpense Claim RejectedExpense zahtevek zavrnjen
2105DocType: ItemItem AttributePostavka Lastnost
2106apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentVlada
2107apps/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
2108DocType: Asset MovementSource LocationIzvorna lokacija
2109apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameIme Institute
2110apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountVnesite odplačevanja Znesek
2111apps/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.
2112apps/erpnext/erpnext/config/stock.py +313Item VariantsArtikel Variante
2113apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesStoritve
2114DocType: HR SettingsEmail Salary Slip to EmployeeEmail Plača Slip na zaposlenega
2115DocType: Cost CenterParent Cost CenterParent Center Stroški
2116apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1065Select Possible SupplierIzberite Možni Dobavitelj
2117DocType: Sales InvoiceSourceVir
2118DocType: CustomerSelect, to make the customer searchable with these fieldsIzberite, da bo stranka s temi področji omogočila iskanje
2119DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentUvozne opombe za dostavo iz Shopify na pošiljko
2120apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zaprto
2121DocType: Leave TypeIs Leave Without PaySe Leave brez plačila
2122apps/erpnext/erpnext/stock/doctype/item/item.py +277Asset Category is mandatory for Fixed Asset itemSredstvo kategorije je obvezna za fiksno postavko sredstev
2123DocType: Fee ValidityFee ValidityVeljavnost pristojbine
2124apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableNi najdenih v tabeli plačil zapisov
2125apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Ta {0} ni v nasprotju s {1} za {2} {3}
2126DocType: Student Attendance ToolStudents HTMLštudenti HTML
2127DocType: POS ProfileApply DiscountUporabi popust
2128DocType: GST HSN CodeGST HSN CodeDDV HSN koda
2129DocType: Employee External Work HistoryTotal ExperienceSkupaj Izkušnje
2130apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOdprti projekti
2131apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledDobavnico (e) odpovedan
2132apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingDenarni tokovi iz naložbenja
2133DocType: Program CourseProgram CourseTečaj programa
2134DocType: Healthcare Service UnitAllow AppointmentsDovoli imenovanja
2135apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesTovorni in Forwarding Stroški
2136DocType: HomepageCompany Tagline for website homepagePodjetje Slogan za domačo stran spletnega mesta
2137DocType: Item GroupItem Group NameItem Name Group
2138apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
2139DocType: StudentDate of LeavingDatum Leaving
2140DocType: Pricing RuleFor Price ListZa cenik
2141apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2142apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsNastavitev privzetih nastavitev
2143DocType: Loyalty ProgramAuto Opt In (For all customers)Auto Opt In (za vse stranke)
2144apps/erpnext/erpnext/utilities/activation.py +63Create LeadsUstvari Interesenti
2145DocType: Maintenance ScheduleSchedulesUrniki
2146apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514POS Profile is required to use Point-of-SaleProfil POS je potreben za uporabo Point-of-Sale
2147DocType: Purchase Invoice ItemNet AmountNeto znesek
2148apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} ni bila vložena, dejanje ne more biti dokončano
2149DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Ne
2150DocType: Landed Cost VoucherAdditional Chargesdodatni stroški
2151DocType: Support Search SourceResult Route FieldPolje poti rezultatov
2152DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Znesek (Valuta Company)
2153DocType: Supplier ScorecardSupplier ScorecardScorecard dobavitelja
2154DocType: Plant AnalysisResult DatetimeResult Datetime
2155Support Hour DistributionPodpora Distribution Hour
2156DocType: Maintenance VisitMaintenance VisitVzdrževanje obisk
2157DocType: StudentLeaving Certificate NumberLeaving Certificate Število
2158apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60Appointment cancelled, Please review and cancel the invoice {0}Imenovanje je preklicano, preglejte in prekličite račun {0}
2159DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostopno Serija Količina na Warehouse
2160apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
2161apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59Leave Type {0} is not encashableOdstop tipa {0} ni zapletljiv
2162DocType: Landed Cost VoucherLanded Cost HelpPristali Stroški Pomoč
2163DocType: Purchase InvoiceSelect Shipping AddressIzbira naslova za dostavo
2164DocType: Timesheet DetailExpected HrsPričakovana ura
2165apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsPodrobnosti o memorandumu
2166DocType: Leave Block ListBlock Holidays on important days.Blokiranje Počitnice na pomembnih dni.
2167apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Vnesite vso zahtevano vrednost (-e)
2168apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryTerjatve Povzetek
2169DocType: POS Closing VoucherLinked InvoicesPovezani računi
2170DocType: LoanMonthly Repayment AmountMesečni Povračilo Znesek
2171apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOdpiranje računov
2172DocType: ContractContract DetailsPodrobnosti pogodbe
2173DocType: EmployeeLeave DetailsPustite podrobnosti
2174apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Please set User ID field in an Employee record to set Employee RoleProsim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih
2175DocType: UOMUOM NameUOM Name
2176DocType: GST HSN CodeHSN CodeTarifna številka
2177apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountPrispevek Znesek
2178DocType: Purchase InvoiceShipping Addressnaslov za pošiljanje
2179DocType: 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.
2180DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.V besedi bo viden, ko boste shranite dobavnici.
2181DocType: Expense ClaimEXPEXP
2182apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataNepreverjeni podatki spletnega ure
2183DocType: Water AnalysisContainerZabojnik
2184apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Študent {0} - {1} pojavi večkrat v vrsti {2} {3}
2185DocType: Item AlternativeTwo-wayDvosmerni
2186DocType: ProjectDay to SendDan za pošiljanje
2187DocType: Healthcare SettingsManage Sample CollectionUpravljanje vzorčenja
2188DocType: Production PlanIgnore Existing Ordered QuantityPrezri obstoječa naročena količina
2189apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Prosimo, nastavite serijo za uporabo.
2190DocType: PatientTobacco Past UsePretekla uporaba tobaka
2191DocType: Travel ItineraryMode of TravelNačin potovanja
2192DocType: Sales Invoice ItemBrand NameBlagovna znamka
2193DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
2194apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Uporabnik {0} je že dodeljen zdravniku {1}
2195apps/erpnext/erpnext/accounts/page/pos/pos.js +2708Default warehouse is required for selected itemPrivzeto skladišče je potrebna za izbrano postavko
2196apps/erpnext/erpnext/utilities/user_progress.py +146BoxŠkatla
2197apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062Possible SupplierMožni Dobavitelj
2198DocType: Journal EntryJV-RET-JV-RET-
2199DocType: BudgetMonthly DistributionMesečni Distribution
2200apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListSprejemnik Seznam je prazen. Prosimo, da ustvarite sprejemnik seznam
2201apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Zdravstvo (beta)
2202DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodni načrt Sales Order
2203DocType: Sales PartnerSales Partner TargetProdaja Partner Target
2204DocType: Loan TypeMaximum Loan AmountNajvečja Znesek posojila
2205DocType: Pricing RulePricing RuleCen Pravilo
2206apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Podvojena številka rola študent {0}
2207apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Podvojena številka rola študent {0}
2208apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterial Zahteva za narocilo
2209DocType: Shopping Cart SettingsPayment Success URLPlačilo Uspeh URL
2210apps/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}
2211DocType: Purchase ReceiptPREC-PREC-
2212apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBančni računi
2213Bank Reconciliation StatementIzjava Bank Sprava
2214DocType: ConsultationMedical CodingZdravniško kodiranje
2215DocType: Healthcare SettingsReminder MessageOpomnik
2216Lead NameIme ponudbe
2217POSPOS
2218DocType: C-FormIIIIII
2219apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceOdpiranje Stock Balance
2220DocType: Asset Category AccountCapital Work In Progress AccountVloga za kapitalsko delo v teku
2221apps/erpnext/erpnext/assets/doctype/asset/asset.js +84Asset Value AdjustmentPrilagoditev vrednosti sredstva
2222DocType: Employee IncentivePayroll DateDatum plačila
2223apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} se morajo pojaviti le enkrat
2224apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Listi Dodeljena Uspešno za {0}
2225apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNi prispevkov za pakiranje
2226DocType: Shipping Rule ConditionFrom ValueOd vrednosti
2227apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673Manufacturing Quantity is mandatoryProizvodnja Količina je obvezna
2228DocType: LoanRepayment MethodPovračilo Metoda
2229DocType: 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
2230DocType: Quality Inspection ReadingReading 4Branje 4
2231apps/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
2232apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDID člana
2233DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMesečni upravičeni znesek
2234apps/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}
2235DocType: Asset Maintenance TaskCertificate RequiredZahtevano potrdilo
2236DocType: CompanyDefault Holiday ListPrivzeti seznam praznikov
2237DocType: Pricing RuleSupplier GroupSkupina dobaviteljev
2238apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Razlaga
2239apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Vrstica {0}: V času in času {1} se prekrivajo z {2}
2240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesZaloga Obveznosti
2241DocType: Purchase InvoiceSupplier WarehouseDobavitelj Skladišče
2242DocType: OpportunityContact Mobile NoKontaktna mobilna številka
2243apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyIzberite podjetje
2244Material Requests for which Supplier Quotations are not createdMaterial Prošnje za katere so Dobavitelj Citati ni ustvaril
2245DocType: Student Report Generation ToolPrint SectionOddelek za tiskanje
2246DocType: Staffing Plan DetailEstimated Cost Per PositionOcenjeni strošek na pozicijo
2247apps/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.
2248apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralNapotitev zaposlenih
2249DocType: Student GroupSet 0 for no limitNastavite 0 za brez omejitev
2250apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dan (s), na kateri se prijavljate za dopust, so prazniki. Vam ni treba zaprositi za dopust.
2251apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesVrstica {idx}: {field} je potrebna za ustvarjanje računov za odpiranje {invoice_type}
2252DocType: CustomerPrimary Address and Contact DetailOsnovni naslov in kontaktni podatki
2253apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno pošlji plačila Email
2254apps/erpnext/erpnext/templates/pages/projects.html +27New taskNova naloga
2255DocType: Clinical ProcedureAppointmentImenovanje
2256apps/erpnext/erpnext/utilities/activation.py +74Make QuotationNaredite predračun
2257apps/erpnext/erpnext/config/education.py +230Other ReportsDruga poročila
2258apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Izberite vsaj eno domeno.
2259DocType: Dependent TaskDependent TaskOdvisna Task
2260DocType: Shopify SettingsShopify Tax AccountNakup davčnega računa
2261apps/erpnext/erpnext/stock/doctype/item/item.py +460Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}
2262apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265Leave of type {0} cannot be longer than {1}Dopust tipa {0} ne more biti daljši od {1}
2263DocType: Manufacturing SettingsTry planning operations for X days in advance.Poskusite načrtovanju operacij za X dni vnaprej.
2264DocType: HR SettingsStop Birthday RemindersStop Birthday opomniki
2265apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250Please set Default Payroll Payable Account in Company {0}Prosimo, nastavite privzetega izplačane plače je treba plačati račun v družbi {0}
2266DocType: SMS CenterReceiver ListSprejemnik Seznam
2267apps/erpnext/erpnext/accounts/page/pos/pos.js +1105Search ItemIskanje Item
2268DocType: Payment SchedulePayment AmountZnesek Plačila
2269apps/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
2270DocType: Patient AppointmentReferring PhysicianReferenčni zdravnik
2271apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountPorabljeni znesek
2272apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNeto sprememba v gotovini
2273DocType: Assessment PlanGrading ScaleOcenjevalna lestvica
2274apps/erpnext/erpnext/stock/doctype/item/item.py +454Unit of Measure {0} has been entered more than once in Conversion Factor TableMerska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
2275apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702Already completedže končana
2276apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandZaloga v roki
2277apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65Please add the remaining benefits {0} to the application as \ pro-rata componentProsimo, dodajte preostale ugodnosti {0} v aplikacijo kot \ pro-rata komponento
2278apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Uvoz uspešno!
2279apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Plačilni Nalog že obstaja {0}
2280apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsStrošek izdanih postavk
2281DocType: PhysicianHospitalBolnišnica
2282apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423Quantity must not be more than {0}Količina ne sme biti več kot {0}
2283DocType: Travel Request CostingFunded AmountZnesek, ki ga financira
2284apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118Previous Financial Year is not closedPrejšnja Proračunsko leto ni zaprt
2285apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Starost (dnevi)
2286DocType: Additional SalaryAdditional SalaryDodatna plača
2287DocType: Quotation ItemQuotation ItemPostavka ponudbe
2288DocType: CustomerCustomer POS IdID POS stranka
2289DocType: AccountAccount NameIme računa
2290apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486From Date cannot be greater than To DateOd datum ne more biti večja kot doslej
2291apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Serial No {0} quantity {1} cannot be a fractionSerijska št {0} količina {1} ne more biti del
2292apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLVnesite URL strežnika Woocommerce
2293DocType: Purchase Order ItemSupplier Part NumberDobavitelj Številka dela
2294apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124Conversion rate cannot be 0 or 1Menjalno razmerje ne more biti 0 ali 1
2295DocType: Share BalanceTo NoNa št
2296apps/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.
2297apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231{0} {1} is cancelled or stopped{0} {1} je preklican ali ustavljen
2298DocType: Accounts SettingsCredit ControllerCredit Controller
2299DocType: LoanApplicant TypeVrsta vlagatelja
2300DocType: Purchase Invoice03-Deficiency in services03-Pomanjkanje storitev
2301DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
2302DocType: Healthcare SettingsDefault Medical Code StandardPrivzeti standard za medicinsko kodo
2303DocType: Purchase Invoice ItemHSN/SACTARIC
2304apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253Purchase Receipt {0} is not submittedPotrdilo o nakupu {0} ni predložila
2305DocType: CompanyDefault Payable AccountPrivzeto plačljivo račun
2306apps/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
2307apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% zaračunano
2308apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
2309DocType: Party AccountParty AccountRačun Party
2310apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationIzberite podjetje in določitev
2311apps/erpnext/erpnext/config/setup.py +116Human ResourcesČloveški viri
2312DocType: LeadUpper IncomeZgornja Prihodki
2313apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectZavrni
2314DocType: Journal Entry AccountDebit in Company CurrencyDebetno v podjetju valuti
2315DocType: BOM ItemBOM ItemBOM Postavka
2316DocType: AppraisalFor EmployeeZa zaposlenega
2317apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryNaredite izplačilu vnos
2318apps/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
2319DocType: CompanyDefault ValuesPrivzete vrednosti
2320DocType: Certification ApplicationINRINR
2321DocType: Expense ClaimTotal Amount ReimbursedSkupnega zneska, povrnjenega
2322apps/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
2323apps/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}
2324apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Against Supplier Invoice {0} dated {1}Zoper dobavitelja Račun {0} dne {1}
2325DocType: CustomerDefault Price ListPrivzeto Cenik
2326apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdzapis Gibanje sredstvo {0} ustvaril
2327apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Ni elementov.
2328apps/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
2329DocType: Share TransferEquity/Liability AccountRačun kapitala / obveznost
2330apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsKupec z istim imenom že obstaja
2331DocType: ContractInactiveNeaktivno
2332apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +210This 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?
2333DocType: Purchase InvoiceTotal Net WeightSkupna neto teža
2334DocType: Purchase OrderOrder Confirmation NoPotrditev št
2335DocType: Purchase InvoiceEligibility For ITCUpravičenost do ITC
2336DocType: Journal EntryEntry TypeZačetek Type
2337Customer Credit BalanceStranka Credit Balance
2338apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNeto sprememba obveznosti do dobaviteljev
2339apps/erpnext/erpnext/selling/doctype/customer/customer.py +233Credit limit has been crossed for customer {0} ({1}/{2})Kreditna meja je prešla za stranko {0} ({1} / {2})
2340apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Stranka zahteva za &quot;Customerwise popust&quot;
2341apps/erpnext/erpnext/config/accounts.py +146Update bank payment dates with journals.Posodobite rok plačila banka s revijah.
2342apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCenitev
2343DocType: QuotationTerm DetailsIzraz Podrobnosti
2344DocType: Employee IncentiveEmployee IncentiveSpodbujanje zaposlenih
2345apps/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.
2346apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Skupaj (brez davka)
2347apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Countsvinec Štetje
2348apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Countsvinec Štetje
2349apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableStock Na voljo
2350DocType: Manufacturing SettingsCapacity Planning For (Days)Kapaciteta Načrtovanje Za (dnevi)
2351apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementJavna naročila
2352apps/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.
2353apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObvezno polje - program
2354apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObvezno polje - program
2355DocType: Special Test TemplateResult ComponentKomponenta rezultata
2356apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarancija zahtevek
2357Lead DetailsPodrobnosti ponudbe
2358DocType: VolunteerAvailability and SkillsRazpoložljivost in spretnosti
2359DocType: Salary SlipLoan repaymentvračila posojila
2360DocType: Share TransferAsset AccountRačun sredstev
2361DocType: Purchase InvoiceEnd date of current invoice's periodKončni datum obdobja tekočega faktura je
2362DocType: Pricing RuleApplicable ForVelja za
2363DocType: Lab TestTechnician NameIme tehnika
2364DocType: Accounts SettingsUnlink Payment on Cancellation of InvoicePrekinitev povezave med Plačilo na Izbris računa
2365apps/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}
2366DocType: Restaurant ReservationNo ShowNi predstave
2367DocType: Shipping Rule CountryShipping Rule CountryDržava dostavnega pravila
2368apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendancePusti in postrežbo
2369DocType: AssetComprehensive InsuranceCelovito zavarovanje
2370DocType: Maintenance VisitPartially CompletedDelno Dopolnil
2371apps/erpnext/erpnext/selling/doctype/customer/customer.js +108Loyalty Point: {0}Točka zvestobe: {0}
2372apps/erpnext/erpnext/healthcare/setup.py +258Moderate SensitivityZmerna občutljivost
2373DocType: Leave TypeInclude holidays within leaves as leavesVključite počitnice v listih kot listja
2374DocType: Loyalty ProgramRedemptionOdkup
2375DocType: Sales InvoicePacked ItemsPakirane Items
2376DocType: ContractContract PeriodPogodbeno obdobje
2377apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garancija zahtevek zoper Serial No.
2378apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&quot;Skupaj&quot;
2379DocType: EmployeePermanent Addressstalni naslov
2380DocType: Loyalty ProgramCollection TierZbirni list
2381apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateOd datuma ne more biti krajši od datuma pridružitve zaposlenega
2382apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izplačano predplačilo proti {0} {1} ne more biti večja \ kot Grand Total {2}
2383DocType: ConsultationMedicationZdravila
2384DocType: Production PlanInclude Non Stock ItemsVključite elemente brez zaloge
2385DocType: Project UpdateChallenging/SlowIzzivalno / počasno
2386apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeProsimo, izberite postavko kodo
2387DocType: Student SiblingStudying in Same InstituteŠtudij v istem inštitutu
2388DocType: Leave TypeEarned LeaveZasluženi dopust
2389DocType: EmployeeSalary DetailsPodrobnosti o plačah
2390DocType: TerritoryTerritory ManagerOzemlje Manager
2391DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (po želji)
2392DocType: GST SettingsGST AccountsGST računi
2393DocType: Payment EntryPaid Amount (Company Currency)Plačan znesek (družba Valuta)
2394DocType: Purchase InvoiceAdditional DiscountDodatni popust
2395DocType: Selling SettingsSelling SettingsProdaja Nastavitve
2396apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109Confirm ActionPotrdi dejanje
2397apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Dražbe
2398apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothProsimo, navedite bodisi količina ali Ocenite vrednotenja ali oboje
2399apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentizpolnitev
2400apps/erpnext/erpnext/templates/generators/item.html +82View in CartPoglej v košarico
2401apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesMarketing Stroški
2402Item Shortage ReportPostavka Pomanjkanje Poročilo
2403apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaNe morem ustvariti standardnih meril. Preimenujte merila
2404apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooTeža je omenjeno, \ nProsim omenja &quot;Teža UOM&quot; preveč
2405DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Zahteva se uporablja za izdelavo tega staleža Entry
2406DocType: Student Group Creation ToolSeparate course based Group for every BatchLočeno Group s sedežem tečaj za vsako serijo
2407DocType: Student Group Creation ToolSeparate course based Group for every BatchLočeno Group s sedežem tečaj za vsako serijo
2408apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enotni enota točke.
2409DocType: Fee CategoryFee CategoryFee Kategorija
2410DocType: Agriculture TaskNext Business DayNaslednji delovni dan
2411apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesDodeljeni listi
2412DocType: Drug PrescriptionDosage by time intervalOdmerjanje po časovnem intervalu
2413DocType: Cash Flow MapperSection HeaderNaslov glave
2414Student Fee CollectionŠtudent Fee Collection
2415apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Trajanje imenovanja (min)
2416DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementNaredite vknjižba Za vsako borzno gibanje
2417DocType: Leave AllocationTotal Leaves AllocatedSkupaj Listi Dodeljena
2418apps/erpnext/erpnext/public/js/setup_wizard.js +146Please enter valid Financial Year Start and End DatesProsimo, vnesite veljaven proračunsko leto, datum začetka in konca
2419DocType: EmployeeDate Of RetirementDatum upokojitve
2420DocType: Upload AttendanceGet TemplateGet predlogo
2421DocType: Additional Salary ComponentAdditional Salary ComponentDodatna plačna komponenta
2422DocType: Material RequestTransferredPreneseni
2423DocType: VehicleDoorsvrata
2424apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114ERPNext Setup Complete!ERPNext Setup Complete!
2425DocType: Healthcare SettingsCollect Fee for Patient RegistrationZberi pristojbino za registracijo pacientov
2426apps/erpnext/erpnext/stock/doctype/item/item.py +695Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemNe morem spremeniti atributov po transakciji z delnicami. Na novo postavko naredite nov element in prenesite zalogo
2427DocType: Course Assessment CriteriaWeightageWeightage
2428DocType: Purchase InvoiceTax Breakupdavčna Breakup
2429DocType: Packing SlipPS-PS-
2430DocType: EmployeeJoining DetailsPovezovanje Podrobnosti
2431DocType: MemberNon Profit MemberNeprofitni član
2432apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Stroškovno mesto je zahtevano za "Izkaz poslovnega izida" računa {2}. Nastavite privzeto stroškovno mesto za družbo.
2433DocType: Payment SchedulePayment TermPogoji plačila
2434apps/erpnext/erpnext/selling/doctype/customer/customer.py +169A Customer Group exists with same name please change the Customer name or rename the Customer GroupA Skupina kupcev obstaja z istim imenom, prosimo spremenite ime stranke ali preimenovati skupino odjemalcev
2435DocType: Land UnitAreaObmočje
2436apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNov kontakt
2437DocType: TerritoryParent TerritoryParent Territory
2438DocType: Purchase InvoicePlace of SupplyKraj dobave
2439DocType: Quality Inspection ReadingReading 2Branje 2
2440apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +98Employee {0} already submited an apllication {1} for the payroll period {2}Zaposleni {0} je že podaljšal aplikacijo {1} za obdobje plačevanja {2}
2441DocType: Stock EntryMaterial ReceiptMaterial Prejem
2442DocType: Bank Statement Transaction EntrySubmit/Reconcile PaymentsPošljite / uskladite plačila
2443DocType: HomepageProductsIzdelki
2444DocType: AnnouncementInstructorinštruktor
2445apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Izberite postavko (neobvezno)
2446apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99The Loyalty Program isn't valid for the selected companyProgram zvestobe ni veljaven za izbrano podjetje
2447DocType: Fee Schedule Student GroupFee Schedule Student GroupSkupina študijskih ur
2448DocType: StudentAB+AB +
2449DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Če ima ta postavka variante, potem ne more biti izbran v prodajnih naročil itd
2450DocType: LeadNext Contact ByNaslednja Kontakt Z
2451DocType: Compensatory Leave RequestCompensatory Leave RequestZahtevek za kompenzacijski odhod
2452apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Količina, potrebna za postavko {0} v vrstici {1}
2453apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}
2454DocType: Blanket OrderOrder TypeSklep Type
2455Item-wise Sales RegisterElement-pametno Sales Registriraj se
2456DocType: AssetGross Purchase AmountBruto znesek nakupa
2457apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesZačetne stave
2458DocType: AssetDepreciation MethodMetoda amortiziranja
2459DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to DDV vključen v osnovni stopnji?
2460apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66Total TargetSkupaj Target
2461DocType: Soil TextureSand Composition (%)Sestava peska (%)
2462DocType: Job ApplicantApplicant for a JobKandidat za službo
2463DocType: Production Plan Material RequestProduction Plan Material RequestProizvodnja Zahteva načrt Material
2464DocType: Purchase InvoiceRelease DateDatum izdaje
2465DocType: Stock ReconciliationReconciliation JSONUskladitev JSON
2466apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Preveč stolpcev. Izvoziti poročilo in ga natisnete s pomočjo aplikacije za preglednice.
2467DocType: Purchase Invoice ItemBatch NoSerija Ne
2468apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee AdvancesNapredek zaposlenih
2469DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDovoli več prodajnih nalogov zoper naročnikovo narocilo
2470DocType: Student Group InstructorStudent Group InstructorInštruktor Študent Skupina
2471DocType: Student Group InstructorStudent Group InstructorInštruktor Študent Skupina
2472DocType: Grant ApplicationAssessment Mark (Out of 10)Ocenjevalna oznaka (od 10)
2473apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoSkrbnika2 Mobile No
2474apps/erpnext/erpnext/setup/doctype/company/company.py +257MainMain
2475apps/erpnext/erpnext/stock/doctype/item/item.js +74VariantVariant
2476apps/erpnext/erpnext/controllers/status_updater.py +163For an item {0}, quantity must be negative numberZa element {0} mora biti količina negativna
2477DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavite predpona za številčenje serij na vaše transakcije
2478DocType: Employee Attendance ToolEmployees HTMLzaposleni HTML
2479apps/erpnext/erpnext/stock/doctype/item/item.py +474Default BOM ({0}) must be active for this item or its templatePrivzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
2480DocType: EmployeeLeave Encashed?Dopusta unovčijo?
2481apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPriložnost Iz polja je obvezno
2482DocType: Email DigestAnnual Expensesletni stroški
2483DocType: ItemVariantsVariante
2484apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1196Make Purchase OrderNaredite narocilo
2485DocType: SMS CenterSend ToPošlji
2486apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209There is not enough leave balance for Leave Type {0}Ni dovolj bilanca dopust za dopust tipa {0}
2487DocType: Payment Reconciliation PaymentAllocated amountDodeljen znesek
2488DocType: Sales TeamContribution to Net TotalPrispevek k Net Total
2489DocType: Sales Invoice ItemCustomer's Item CodeKoda artikla stranke
2490DocType: Stock ReconciliationStock ReconciliationUskladitev zalog
2491DocType: TerritoryTerritory NameTerritory Name
2492apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse je pred potreben Submit
2493apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77You can only have Plans with the same billing cycle in a SubscriptionV naročnini lahko imate samo načrte z enakim obračunskim ciklom
2494DocType: Bank Statement Transaction Settings ItemMapped DataMapirani podatki
2495DocType: Purchase Order ItemWarehouse and ReferenceSkladišče in Reference
2496DocType: Payroll Period DatePayroll Period DateDatum roka plačila
2497DocType: SupplierStatutory info and other general information about your SupplierStatutarna info in druge splošne informacije o vašem dobavitelju
2498DocType: ItemSerial Nos and BatchesSerijska št in Serije
2499DocType: ItemSerial Nos and BatchesSerijska št in Serije
2500apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthŠtudent Skupina moč
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