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brotherton-erpnext/erpnext/translations/sl.csv
Frappe PR Bot 467ff4f0f2 [Translation] Updated Translations (#15852)
2018-10-30 11:26:11 +05:30

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1DocType: Accounting PeriodPeriod NameIme obdobja
2DocType: EmployeeSalary ModeNačin plače
3apps/erpnext/erpnext/public/js/hub/marketplace.js +109RegisterRegistriraj se
4DocType: PatientDivorcedLočen
5DocType: Support SettingsPost Route KeyKljuč objave posta
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionDovoli da se artikel večkrat doda v transakciji.
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOpusti Material obisk {0} pred preklicem te garancije
8apps/erpnext/erpnext/config/education.py +118Assessment ReportsPoročila o oceni
9apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsConsumer Products
10DocType: Supplier ScorecardNotify SupplierObvesti dobavitelja
11apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstIzberite Party Vrsta najprej
12DocType: ItemCustomer ItemsArtikli stranke
13DocType: ProjectCosting and BillingObračunavanje stroškov in plačevanja
14apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}Predplačilna valuta mora biti enaka valuti podjetja {0}
15DocType: QuickBooks MigratorToken EndpointKončna točka žetona
16apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} can not be a ledgerRačun {0}: Matični račun {1} ne more biti Glavna knjiga
17DocType: ItemPublish Item to hub.erpnext.comObjavite element na hub.erpnext.com
18apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270Cannot find active Leave PeriodAktivnega obdobja puščanja ni mogoče najti
19apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationvrednotenje
20DocType: ItemDefault Unit of MeasurePrivzeto mersko enoto
21DocType: SMS CenterAll Sales Partner ContactVse Sales Partner Kontakt
22DocType: DepartmentLeave ApproversPustite Approvers
23DocType: EmployeeBio / Cover LetterBio / Cover Letter
24DocType: Patient EncounterInvestigationsPreiskave
25DocType: Restaurant Order EntryClick Enter To AddKliknite Enter za dodajanje
26apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLManjka vrednost za geslo, ključ API ali URL prodajanja
27DocType: EmployeeRentedNajemu
28apps/erpnext/erpnext/public/js/setup_wizard.js +243All AccountsVsi računi
29apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftUslužbenca ni mogoče prenesti s statusom Levo
30apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelUstavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati
31DocType: Vehicle ServiceMileageKilometrina
32apps/erpnext/erpnext/assets/doctype/asset/asset.js +338Do you really want to scrap this asset?Ali res želite, da ostanki ta sredstva?
33DocType: Drug PrescriptionUpdate SchedulePosodobi urnik
34apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierIzberite Privzeta Dobavitelj
35apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show EmployeePrikaži zaposlenega
36DocType: Exchange Rate Revaluation AccountNew Exchange RateNov tečaj
37apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38Currency is required for Price List {0}Valuta je potrebna za tečajnico {0}
38DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bo izračunano v transakciji.
39DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-YYYY-
40DocType: Purchase OrderCustomer ContactStranka Kontakt
41DocType: Patient AppointmentCheck availabilityPreveri razpoložljivost
42DocType: Retention BonusBonus Payment DateDatum plačila bonusa
43DocType: EmployeeJob ApplicantJob Predlagatelj
44apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsTa temelji na transakcijah proti temu dobavitelju. Oglejte si časovnico spodaj za podrobnosti
45DocType: Manufacturing SettingsOverproduction Percentage For Work OrderOdstotek prekomerne proizvodnje za delovni red
46DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
47apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362LegalPravna
48DocType: Delivery NoteTransport Receipt DateDatum prejema transporta
49DocType: Shopify SettingsSales Order SeriesSerija prodajnih naročil
50DocType: Vital SignsTongueJezik
51apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedVeč kot en izbor za {0} ni dovoljeno
52apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204Actual type tax cannot be included in Item rate in row {0}Dejanska davčna vrsta ne more biti vključen v ceno postavko v vrstici {0}
53DocType: Allowed To Transact WithAllowed To Transact WithDovoljeno transakcijo z
54DocType: Bank GuaranteeCustomerStranka
55DocType: Purchase Receipt ItemRequired ByZahtevani Z
56DocType: Delivery NoteReturn Against Delivery NoteVrni Proti dobavnica
57DocType: Asset CategoryFinance Book DetailFinance Book Detail
58DocType: Purchase Order% Billed% zaračunano
59apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Menjalni tečaj mora biti enaka kot {0} {1} ({2})
60DocType: Employee Tax Exemption DeclarationHRA ExemptionOprostitev HRA
61DocType: Sales InvoiceCustomer NameIme stranke
62DocType: VehicleNatural GasZemeljski plin
63apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63Bank account cannot be named as {0}Bančni račun ne more biti imenovan kot {0}
64DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA po plačni strukturi
65DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Glave (ali skupine) po katerih so narejene vknjižbe in se ohranjajo bilance.
66apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Izjemna za {0} ne more biti manjša od nič ({1})
67apps/erpnext/erpnext/public/js/controllers/transaction.js +810Service Stop Date cannot be before Service Start DateDatum zaustavitve storitve ne sme biti pred datumom začetka storitve
68DocType: Manufacturing SettingsDefault 10 minsPrivzeto 10 minut
69DocType: Leave TypeLeave Type NamePustite Tip Ime
70apps/erpnext/erpnext/templates/pages/projects.js +66Show openPrikaži odprte
71apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated SuccessfullyZaporedje uspešno posodobljeno
72apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutNaročilo
73apps/erpnext/erpnext/controllers/accounts_controller.py +772{0} in row {1}{0} v vrstici {1}
74DocType: Asset Finance BookDepreciation Start DateZačetni datum amortizacije
75DocType: Pricing RuleApply OnNanesite na
76DocType: Item PriceMultiple Item prices.Več cene postavko.
77Purchase Order Items To Be ReceivedNaročilnica Postavke da bodo prejete
78DocType: SMS CenterAll Supplier ContactVse Dobavitelj Kontakt
79DocType: Support SettingsSupport SettingsNastavitve podpora
80apps/erpnext/erpnext/projects/doctype/project/project.py +84Expected End Date can not be less than Expected Start DatePričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum
81DocType: Amazon MWS SettingsAmazon MWS SettingsAmazonske nastavitve MWS
82apps/erpnext/erpnext/utilities/transaction_base.py +126Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
83Batch Item Expiry StatusSerija Točka preteka Status
84apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBank Osnutek
85DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
86DocType: Mode of Payment AccountMode of Payment AccountNačin plačilnega računa
87apps/erpnext/erpnext/config/healthcare.py +8ConsultationPosvetovanje
88DocType: Accounts SettingsShow Payment Schedule in PrintPrikaži čas plačila v tisku
89apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsProdaja in vrnitev
90apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsPrikaži Variante
91DocType: Academic TermAcademic TermAcademic Term
92DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryPodrazdelek za davčne oprostitve za zaposlene
93apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterial
94apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteIzdelava spletne strani
95apps/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
96DocType: Opening Invoice Creation Tool ItemQuantityKoličina
97Customers Without Any Sales TransactionsStranke brez prodajnih transakcij
98apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590Accounts table cannot be blank.Predstavlja tabela ne more biti prazno.
99apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Posojili (obveznosti)
100DocType: Patient EncounterEncounter TimeČas srečanja
101DocType: Staffing Plan DetailTotal Estimated CostSkupni predvideni stroški
102DocType: Employee EducationYear of PassingLeto, ki poteka
103DocType: RoutingRouting NameIme poti
104DocType: ItemCountry of OriginDržava izvora
105DocType: Soil TextureSoil Texture CriteriaKriteriji za teksturo tal
106apps/erpnext/erpnext/templates/includes/product_page.js +34In StockNa zalogi
107apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimarni kontaktni podatki
108apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesodprta vprašanja
109DocType: Production Plan ItemProduction Plan ItemProizvodni načrt Postavka
110apps/erpnext/erpnext/hr/doctype/employee/employee.py +166User {0} is already assigned to Employee {1}Uporabnik {0} je že dodeljen Employee {1}
111DocType: Lab Test GroupsAdd new lineDodaj novo vrstico
112apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareZdravstvo
113apps/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)
114DocType: Payment Terms Template DetailPayment Terms Template DetailPodrobnosti o predlogi za plačila
115DocType: Hotel Room ReservationGuest NameIme gosta
116DocType: Delivery NoteIssue Credit NoteIzdajte kreditno obvestilo
117DocType: Lab PrescriptionLab PrescriptionLaboratorijski recept
118Delay DaysDnevi zamude
119apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseService Expense
120apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1005Serial Number: {0} is already referenced in Sales Invoice: {1}Serijska številka: {0} že naveden v prodajne fakture: {1}
121DocType: Bank Statement Transaction Invoice ItemInvoiceRačun
122DocType: Purchase Invoice ItemItem Weight DetailsElement Teža Podrobnosti
123DocType: Asset Maintenance LogPeriodicityPeriodičnost
124apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredPoslovno leto {0} je potrebno
125DocType: Crop CycleThe minimum distance between rows of plants for optimum growthNajmanjša razdalja med vrstami rastlin za optimalno rast
126apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseObramba
127DocType: Salary ComponentAbbrAbbr
128DocType: Appraisal GoalScore (0-5)Ocena (0-5)
129apps/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}
130apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Vrstica # {0}:
131DocType: TimesheetTotal Costing AmountSkupaj Stanejo Znesek
132DocType: Delivery NoteVehicle NoNobeno vozilo
133apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Please select Price ListIzberite Cenik
134DocType: Accounts SettingsCurrency Exchange SettingsNastavitve menjave valut
135apps/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
136DocType: Work Order OperationWork In ProgressV razvoju
137apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateIzberite datum
138DocType: Item PriceMinimum Qty Najmanjša količina
139DocType: Finance BookFinance BookFinance knjiga
140DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.GGGG.-
141DocType: Daily Work Summary GroupHoliday ListSeznam praznikov
142apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantRačunovodja
143apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61Selling Price ListProdajni cenik
144DocType: PatientTobacco Current UseTrenutna uporaba tobaka
145apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68Selling RateProdajna cena
146DocType: Cost CenterStock UserStock Uporabnik
147DocType: Soil Analysis(Ca+Mg)/K(Ca+Mg)/K
148DocType: Delivery StopContact InformationKontaktni podatki
149DocType: CompanyPhone NoTelefon
150DocType: Delivery TripInitial Email Notification SentPoslano je poslano obvestilo o e-pošti
151DocType: Bank Statement SettingsStatement Header MappingKartiranje glave izjave
152Sales Partners CommissionPartnerji Sales Komisija
153DocType: Soil TextureSandy Clay LoamSandy Clay Loam
154DocType: Purchase InvoiceRounding AdjustmentPrilagajanje zaokroževanja
155apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersKratica ne more imeti več kot 5 znakov
156DocType: Amazon MWS SettingsAUAU
157apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7Payment RequestPlačilni Nalog
158apps/erpnext/erpnext/config/accounts.py +56To view logs of Loyalty Points assigned to a Customer.Če si želite ogledati dnevnike točk zvestobe, dodeljenih naročniku.
159DocType: AssetValue After DepreciationVrednost po amortizaciji
160DocType: StudentO+O +
161apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedPodobni
162apps/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
163DocType: Grading ScaleGrading Scale NameOcenjevalna lestvica Ime
164apps/erpnext/erpnext/public/js/hub/marketplace.js +148Add Users to MarketplaceDodaj uporabnike v Marketplace
165apps/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.
166DocType: Sales InvoiceCompany AddressNaslov podjetja
167DocType: BOMOperationsOperacije
168apps/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}
169DocType: SubscriptionSubscription Start DateZačetni datum naročnine
170DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Neplačani računi za terjatve, ki jih je treba uporabiti, če niso nastavljeni v Patientu za knjiženje Imenovanje.
171DocType: 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
172apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195From Address 2Od naslova 2
173apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} ni v nobenem poslovnem letu
174DocType: Packed ItemParent Detail docnameParent Detail docname
175apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referenca: {0} Oznaka: {1} in stranke: {2}
176apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360{0} {1} is not present in the parent company{0} {1} ni v matični družbi
177apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215Trial Period End Date Cannot be before Trial Period Start DateDatum konca poskusnega obdobja ne more biti pred začetkom začetnega poskusnega obdobja
178apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
179DocType: Tax Withholding CategoryTax Withholding CategoryKategorija pobiranja davkov
180apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstNajprej prekličite vnos v dnevnik {0}
181DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.LLLL.-
182apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113BOM is not specified for subcontracting item {0} at row {1}BOM ni določen za podizvajalsko postavko {0} v vrstici {1}
183DocType: Vital SignsReflexesRefleksi
184apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} vloženo
185DocType: Item AttributeIncrementPrirastek
186apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanČasovni razpon
187apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results forPomoč za
188apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Izberite Skladišče ...
189apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingOglaševanje
190apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta družba je vpisana več kot enkrat
191DocType: PatientMarriedPoročen
192apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Ni dovoljeno za {0}
193apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617Get items fromPridobi artikle iz
194DocType: Price ListPrice Not UOM DependantCena ni odvisna od UOM
195DocType: Purchase InvoiceApply Tax Withholding AmountZnesek davčnega odbitka
196apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539Stock cannot be updated against Delivery Note {0}Stock ni mogoče posodobiti proti dobavnica {0}
197apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124Total Amount CreditedSkupni znesek kredita
198apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Izdelek {0}
199apps/erpnext/erpnext/templates/generators/item_group.html +33No items listedNi elementov, navedenih
200DocType: Asset RepairError DescriptionOpis napake
201DocType: Payment ReconciliationReconcileUskladitev
202apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryTrgovina z živili
203DocType: Quality Inspection ReadingReading 1Branje 1
204apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPokojninski skladi
205DocType: Exchange Rate Revaluation AccountGain/LossDobiček / izguba
206DocType: CropPerennialTrajen
207DocType: Patient AppointmentProcedurePostopek
208DocType: Accounts SettingsUse Custom Cash Flow FormatUporabite obliko prilagojenega denarnega toka
209DocType: SMS CenterAll Sales PersonVse Sales oseba
210DocType: 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.
211apps/erpnext/erpnext/accounts/page/pos/pos.js +1768Not items foundNi najdenih predmetov
212apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267Salary Structure MissingPlača Struktura Missing
213DocType: LeadPerson NameIme oseba
214DocType: Sales Invoice ItemSales Invoice ItemArtikel na računu
215DocType: AccountCreditCredit
216DocType: POS ProfileWrite Off Cost CenterNapišite Off stroškovni center
217apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"npr "Osnovna šola" ali "University"
218apps/erpnext/erpnext/config/stock.py +28Stock ReportsPoročila o zalogi
219DocType: WarehouseWarehouse DetailSkladišče Detail
220apps/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.
221apps/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
222DocType: Delivery TripDeparture TimeČas odhoda
223DocType: Vehicle ServiceBrake OilZavorna olja
224DocType: Tax RuleTax TypeDavčna Type
225Completed Work OrdersDokončana delovna naročila
226DocType: Support SettingsForum PostsObjave foruma
227apps/erpnext/erpnext/controllers/taxes_and_totals.py +599Taxable AmountDavčna osnova
228apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
229DocType: Leave PolicyLeave Policy DetailsPustite podrobnosti pravilnika
230DocType: BOMItem Image (if not slideshow)Postavka Image (če ne slideshow)
231DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Urna postavka / 60) * Dejanski čas operacije
232apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryVrstica # {0}: Referenčni dokument mora biti eden od zahtevkov za stroške ali vpisa v dnevnik
233apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050Select BOMIzberite BOM
234DocType: SMS LogSMS LogSMS Log
235apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNabavna vrednost dobavljenega predmeta
236apps/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
237DocType: Inpatient RecordAdmission ScheduledVstop je načrtovan
238DocType: Student LogStudent Logštudent Log
239apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Predloge dobaviteljevega položaja.
240DocType: LeadInterestedZanima
241apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27OpeningOtvoritev
242apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36From {0} to {1}Od {0} do {1}
243apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
244apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesNastavitev davkov ni uspela
245DocType: ItemCopy From Item GroupKopiranje iz postavke skupine
246DocType: Journal EntryOpening EntryOtvoritev Začetek
247apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun Pay samo
248DocType: LoanRepay Over Number of PeriodsOdplačilo Over število obdobij
249DocType: Stock EntryAdditional CostsDodatni stroški
250apps/erpnext/erpnext/accounts/doctype/account/account.py +145Account with existing transaction can not be converted to group.Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
251DocType: LeadProduct EnquiryPovpraševanje izdelek
252DocType: Education SettingsValidate Batch for Students in Student GroupPotrdite Batch za študente v študentskih skupine
253apps/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}
254DocType: CompanyUnrealized Exchange Gain/Loss AccountNerealiziran borzni dobiček / izguba
255apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstProsimo, da najprej vnesete podjetje
256apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626Please select Company firstProsimo, izberite Company najprej
257DocType: Employee EducationUnder GraduatePod Graduate
258apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290Please set default template for Leave Status Notification in HR Settings.Prosimo, nastavite privzeto predlogo za obvestilo o opustitvi statusa v HR nastavitvah.
259apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnCiljna Na
260DocType: BOMTotal CostSkupni stroški
261DocType: Soil AnalysisCa/KCa / K
262DocType: Salary SlipEmployee Loanzaposlenih Loan
263DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY .-. MM.-
264DocType: Fee ScheduleSend Payment Request EmailPošlji e-pošto za plačilni zahtevek
265apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277Item {0} does not exist in the system or has expiredElement {0} ne obstaja v sistemu ali je potekla
266DocType: SupplierLeave blank if the Supplier is blocked indefinitelyPustite prazno, če je dobavitelj blokiran za nedoločen čas
267apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateNepremičnina
268apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzkaz računa
269apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmacevtski izdelki
270DocType: Purchase Invoice ItemIs Fixed AssetJe osnovno sredstvo
271apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351Available qty is {0}, you need {1}Preberi je {0}, morate {1}
272DocType: Expense Claim DetailClaim AmountTrditev Znesek
273DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.GGGG.-
274apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644Work Order has been {0}Delovni nalog je bil {0}
275DocType: BudgetApplicable on Purchase OrderVelja za nakupno naročilo
276DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-.GGGZ.-
277apps/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
278DocType: LocationLocation NameIme lokacije
279DocType: Naming SeriesPrefixPredpona
280apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationLokacija dogodka
281DocType: Asset SettingsAsset SettingsNastavitve sredstva
282apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumablePotrošni
283DocType: StudentB-B-
284DocType: Assessment ResultGraderazred
285DocType: Restaurant TableNo of SeatsŠtevilo sedežev
286DocType: Sales Invoice ItemDelivered By SupplierDelivered dobavitelj
287DocType: Asset Maintenance TaskAsset Maintenance TaskNaloga vzdrževanja sredstev
288DocType: SMS CenterAll ContactVse Kontakt
289apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryLetne plače
290DocType: Daily Work SummaryDaily Work SummaryDnevni Delo Povzetek
291DocType: Period Closing VoucherClosing Fiscal YearZapiranje poslovno leto
292apps/erpnext/erpnext/accounts/party.py +425{0} {1} is frozen{0} {1} je zamrznjeno
293apps/erpnext/erpnext/setup/doctype/company/company.py +152Please select Existing Company for creating Chart of AccountsIzberite obstoječo družbo za ustvarjanje kontnem načrtu
294apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesZaloga Stroški
295apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseIzberite Target Skladišče
296apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseIzberite Target Skladišče
297apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailVnesite Želeni Kontakt Email
298DocType: Journal EntryContra EntryContra Začetek
299DocType: Journal Entry AccountCredit in Company CurrencyKredit v podjetju valuti
300DocType: Lab Test UOMLab Test UOMLab Test UOM
301DocType: Delivery NoteInstallation StatusNamestitev Status
302DocType: BOMQuality Inspection TemplateObrazec za pregled kakovosti
303apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ali želite posodobiti prisotnost? <br> Sedanje: {0} \ <br> Odsoten: {1}
304apps/erpnext/erpnext/controllers/buying_controller.py +421Accepted + Rejected Qty must be equal to Received quantity for Item {0}Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
305DocType: ItemSupply Raw Materials for PurchaseDobava surovine za nakup
306DocType: Agriculture Analysis CriteriaFertilizerGnojilo
307apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Dostava ni mogoče zagotoviti s serijsko številko, ker se \ Item {0} doda z in brez Zagotoviti dostavo z \ Serial No.
308apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203At least one mode of payment is required for POS invoice.za POS računa je potreben vsaj en način plačila.
309DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemPostavka računa za transakcijo banke
310DocType: Products SettingsShow Products as a ListPrikaži izdelke na seznamu
311DocType: Salary DetailTax on flexible benefitDavek na prožne koristi
312apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43Item {0} is not active or end of life has been reachedPostavka {0} ni aktiven ali je bil dosežen konec življenja
313DocType: Student Admission ProgramMinimum AgeNajnižja starost
314apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsPrimer: Osnovna matematika
315DocType: CustomerPrimary AddressPrimarni naslov
316apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Količina
317DocType: Production PlanMaterial Request DetailMaterialna zahteva Podrobnosti
318DocType: Selling SettingsDefault Quotation Validity DaysPrivzeti dnevi veljavnosti ponudbe
319apps/erpnext/erpnext/controllers/accounts_controller.py +870To 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
320DocType: SMS CenterSMS CenterSMS center
321DocType: Payroll EntryValidate AttendancePotrjevanje prisotnosti
322DocType: Sales InvoiceChange AmountZnesek spremembe
323DocType: Party Tax Withholding ConfigCertificate ReceivedPrejeto potrdilo
324DocType: 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.
325DocType: BOM Update ToolNew BOMNew BOM
326apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243Prescribed ProceduresPredpisani postopki
327apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSPrikaži samo POS
328DocType: Supplier GroupSupplier Group NameIme skupine izvajalcev
329DocType: DriverDriving License CategoriesKategorije vozniških dovoljenj
330apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Please enter Delivery DateVnesite datum dostave
331DocType: Depreciation ScheduleMake Depreciation EntryNaj Amortizacija Začetek
332DocType: Closed DocumentClosed DocumentZaprti dokument
333DocType: HR SettingsLeave SettingsPustite nastavitve
334apps/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
335DocType: Appraisal Template GoalKRAKRA
336DocType: LeadRequest TypeZahteva Type
337DocType: Purpose of TravelPurpose of TravelNamen potovanja
338DocType: Payroll PeriodPayroll PeriodsObdobja plačevanja
339apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make EmployeeNaj Zaposleni
340apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingBroadcasting
341apps/erpnext/erpnext/config/accounts.py +351Setup mode of POS (Online / Offline)Način nastavitve POS (Online / Offline)
342DocType: 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
343apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionIzvedba
344apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o poslovanju izvajajo.
345DocType: Asset Maintenance LogMaintenance StatusStatus vzdrževanje
346apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsPodrobnosti o članstvu
347apps/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}
348apps/erpnext/erpnext/config/selling.py +52Items and PricingPredmeti in Pricing
349apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Skupno število ur: {0}
350apps/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}
351DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-YYYY.-
352DocType: Drug PrescriptionIntervalInterval
353apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferencePrednost
354DocType: SupplierIndividualIndividualno
355DocType: Academic TermAcademics Userakademiki Uporabnik
356DocType: Cheque Print TemplateAmount In FigureZnesek v sliki
357DocType: Loan ApplicationLoan Infoposojilo Info
358apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Načrt za vzdrževanje obiskov.
359DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPeriod ocenjevanja dobaviteljev
360DocType: Support SettingsSearch APIsAPI za iskanje
361DocType: Share TransferShare TransferPrenos delnic
362Expiring MembershipsIzguba članstva
363DocType: POS ProfileCustomer GroupsSkupine uporabnikov
364apps/erpnext/erpnext/public/js/financial_statements.js +53Financial StatementsFinančne izjave
365DocType: GuardianStudentsštudenti
366apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za uporabo cene in popust.
367DocType: Daily Work SummaryDaily Work Summary GroupSkupina dnevnih del
368DocType: Practitioner ScheduleTime SlotsČasovne reže
369apps/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
370DocType: Shift AssignmentShift RequestZahteva za premik
371apps/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}
372DocType: Pricing RuleDiscount on Price List Rate (%)Popust na ceno iz cenika Stopnja (%)
373apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplatePredloga postavke
374DocType: Job OfferSelect Terms and ConditionsIzberite Pogoji
375apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87Out Valueiz Vrednost
376DocType: Bank Statement Settings ItemBank Statement Settings ItemPostavka postavke bančne postavke
377DocType: Woocommerce SettingsWoocommerce SettingsNastavitve Woocommerce
378DocType: Production PlanSales OrdersNaročila Kupcev
379apps/erpnext/erpnext/selling/doctype/customer/customer.py +203Multiple Loyalty Program found for the Customer. Please select manually.Za naročnika je bil najden več program zvestobe. Izberite ročno.
380DocType: Purchase Taxes and ChargesValuationVrednotenje
381apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultNastavi kot privzeto
382Purchase Order TrendsNaročilnica Trendi
383apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersPojdi na stranke
384DocType: Hotel Room ReservationLate CheckinPozno preverjanje
385apps/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
386DocType: SG Creation Tool CourseSG Creation Tool CourseSG ustvarjanja orodje za golf
387DocType: Bank Statement Transaction Invoice ItemPayment DescriptionOpis plačila
388apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353Insufficient Stocknezadostna Stock
389DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogoči Capacity Planning and Time Tracking
390DocType: Email DigestNew Sales OrdersNovi prodajni nalogi
391DocType: Bank AccountBank AccountBančni račun
392DocType: Travel ItineraryCheck-out DateDatum odhoda
393DocType: Leave TypeAllow Negative BalanceDovoli negativni saldo
394apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Ne morete izbrisati vrste projekta &quot;Zunanji&quot;
395apps/erpnext/erpnext/public/js/utils.js +254Select Alternate ItemIzberite nadomestni element
396DocType: EmployeeCreate UserUstvari uporabnika
397DocType: Selling SettingsDefault TerritoryPrivzeto Territory
398apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevizija
399DocType: Work Order OperationUpdated via 'Time Log'Posodobljeno preko &quot;Čas Logu&quot;
400apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Izberite kupca ali dobavitelja.
401apps/erpnext/erpnext/controllers/taxes_and_totals.py +445Advance amount cannot be greater than {0} {1}Advance znesek ne sme biti večja od {0} {1}
402apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Časovna reža je preskočena, reža {0} do {1} prekriva obstoječo režo {2} do {3}
403DocType: Naming SeriesSeries List for this TransactionSeznam zaporedij za to transakcijo
404DocType: CompanyEnable Perpetual InventoryOmogoči nepretrganega popisovanja
405DocType: Bank GuaranteeCharges IncurredStroški, nastali
406DocType: CompanyDefault Payroll Payable AccountPrivzeto Plače plačljivo račun
407apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupPosodobitev e-Group
408DocType: Sales InvoiceIs Opening EntryJe vstopna odprtina
409DocType: 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.
410DocType: Customer GroupMention if non-standard receivable account applicableOmemba če nestandardni terjatve račun, ki se uporablja
411DocType: Course ScheduleInstructor Nameinštruktor Ime
412DocType: CompanyArrear ComponentArrear Component
413DocType: Supplier ScorecardCriteria SetupNastavitev meril
414apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitZa skladišče je pred potreben Submit
415apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrejetih Na
416DocType: Codification TableMedical CodeZdravstvena koda
417apps/erpnext/erpnext/config/integrations.py +37Connect Amazon with ERPNextPovežite Amazon z ERPNext
418apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyVnesite Company
419DocType: Delivery Note ItemAgainst Sales Invoice ItemProti Sales računa Postavka
420DocType: Agriculture Analysis CriteriaLinked DoctypePovezani Doctype
421apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingNeto denarni tokovi pri financiranju
422apps/erpnext/erpnext/accounts/page/pos/pos.js +2386LocalStorage is full , did not saveLokalno shrambo je polna, ni shranil
423DocType: LeadAddress & ContactNaslov in kontakt
424DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neuporabljene liste iz prejšnjih dodelitev
425DocType: Sales PartnerPartner websitespletna stran partnerja
426DocType: Restaurant Order EntryAdd ItemDodaj predmet
427DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigConfig davka pri odtegovanju stranke
428DocType: Lab TestCustom ResultRezultat po meri
429DocType: Delivery StopContact NameKontaktno ime
430DocType: Course Assessment CriteriaCourse Assessment CriteriaMerila ocenjevanja tečaj
431apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Davčna številka:
432apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Študentski ID:
433DocType: POS Customer GroupPOS Customer GroupPOS Group stranke
434DocType: Healthcare PractitionerPractitioner SchedulesUrniki zdravnikov
435DocType: Cheque Print TemplateLine spacing for amount in wordsRazmik med vrsticami za znesek z besedami
436DocType: VehicleAdditional DetailsDodatne podrobnosti
437apps/erpnext/erpnext/templates/generators/bom.html +85No description givenOpis ni dana
438apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zaprosi za nakup.
439DocType: POS Closing Voucher DetailsCollected AmountZbrani znesek
440DocType: Lab TestSubmitted DateDatum predložitve
441apps/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
442Open Work OrdersOdpiranje delovnih nalogov
443DocType: Healthcare PractitionerOut Patient Consulting Charge ItemOut Patient Consulting Charge Item
444DocType: Payment TermCredit MonthsKreditni meseci
445apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494Net Pay cannot be less than 0Neto plača ne sme biti manjši od 0
446DocType: ContractFulfilledIzpolnjeno
447DocType: Inpatient RecordDischarge ScheduledRazrešnica načrtovana
448apps/erpnext/erpnext/hr/doctype/employee/employee.py +138Relieving Date must be greater than Date of JoiningLajšanje Datum mora biti večja od Datum pridružitve
449DocType: POS Closing VoucherCashierBlagajnik
450apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearListi na leto
451apps/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.
452apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}Skladišče {0} ne pripada podjetju {1}
453DocType: Email DigestProfit & LossProfit &amp; Loss
454apps/erpnext/erpnext/utilities/user_progress.py +147LitreLiter
455DocType: TaskTotal Costing Amount (via Time Sheet)Skupaj Costing Znesek (preko Čas lista)
456apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsProsimo, nastavite Študente v študentskih skupinah
457apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31Complete JobIzpolnite Job
458DocType: Item Website SpecificationItem Website SpecificationElement Spletna stran Specifikacija
459apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543Leave BlockedPustite blokiranih
460apps/erpnext/erpnext/stock/doctype/item/item.py +805Item {0} has reached its end of life on {1}Postavka {0} je konec življenja na {1}
461apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank Entriesbančni vnosi
462DocType: CustomerIs Internal CustomerJe notranja stranka
463DocType: CropAnnualLetno
464apps/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)
465DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sprava Postavka
466DocType: Stock EntrySales Invoice NoProdaja Račun Ne
467apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145Supply TypeVrsta dobave
468DocType: Material Request ItemMin Order QtyMin naročilo Kol
469DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseOrodje za oblikovanje študent Group tečaj
470DocType: LeadDo Not ContactNe Pišite
471apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationLjudje, ki poučujejo v vaši organizaciji
472apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperRazvijalec programske opreme
473DocType: ItemMinimum Order QtyNajmanjše naročilo Kol
474DocType: SupplierSupplier TypeDobavitelj Type
475DocType: Course Scheduling ToolCourse Start DateDatum začetka predmeta
476Student Batch-Wise AttendanceŠtudent šaržno in postrežbo
477DocType: POS ProfileAllow user to edit RateDovoli uporabniku, da uredite Razmerje
478DocType: ItemPublish in HubObjavite v Hub
479DocType: Student AdmissionStudent Admissionštudent Sprejem
480TerretoryTerretory
481apps/erpnext/erpnext/stock/doctype/item/item.py +827Item {0} is cancelledPostavka {0} je odpovedan
482apps/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
483DocType: Contract TemplateFulfilment Terms and ConditionsIzpolnjevanje pogojev
484apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130Material RequestZahteva za material
485DocType: Bank ReconciliationUpdate Clearance DatePosodobitev Potrditev Datum
486GSTR-2GSTR-2
487DocType: ItemPurchase DetailsNakup Podrobnosti
488apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490Item {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}
489DocType: Salary SlipTotal Principal AmountSkupni glavni znesek
490DocType: Student GuardianRelationRazmerje
491DocType: Student GuardianMothermati
492DocType: Restaurant ReservationReservation End TimeKončni čas rezervacije
493DocType: CropBiennialBienale
494BOM Variance ReportPoročilo o varstvu BOM
495apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potrjena naročila od strank.
496DocType: Purchase Receipt ItemRejected QuantityZavrnjeno Količina
497apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdZahtevek za plačilo {0} je bil ustvarjen
498DocType: Inpatient RecordAdmitted DatetimeSprejeto Datetime
499DocType: Work OrderBackflush raw materials from work-in-progress warehouseBackflush surovine iz skladišča, ki dela v teku
500apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersOdprta naročila
501apps/erpnext/erpnext/healthcare/setup.py +187Low SensitivityNizka občutljivost
502apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncNaročilo je prestavljeno za sinhronizacijo
503DocType: Notification ControlNotification ControlNadzor obvestilo
504apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingPotrdite, ko ste končali usposabljanje
505DocType: LeadSuggestionsPredlogi
506DocType: 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.
507DocType: Payment TermPayment Term NameIme izraza za plačilo
508DocType: Healthcare SettingsCreate documents for sample collectionUstvarite dokumente za zbiranje vzorcev
509apps/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}
510apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9All Healthcare Service UnitsVse enote zdravstvenega varstva
511DocType: Bank AccountAddress HTMLNaslov HTML
512DocType: LeadMobile No.Mobilni No.
513apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsNačin plačila
514DocType: Maintenance ScheduleGenerate ScheduleUstvarjajo Urnik
515DocType: Purchase Invoice ItemExpense HeadExpense Head
516apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please select Charge Type firstProsimo, izberite Charge Vrsta najprej
517DocType: 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.
518DocType: Student Group StudentStudent Group StudentŠtudentska skupina Študent
519apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestZadnje
520DocType: Asset Maintenance Task2 Yearly2 letno
521DocType: Education SettingsEducation SettingsNastavitve izobraževanja
522DocType: Vehicle ServiceInspectioninšpekcija
523DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-YYYY-
524DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyStanje v osnovni valuti
525DocType: Supplier Scorecard Scoring StandingMax GradeMax razred
526DocType: Email DigestNew QuotationsNove ponudbe
527apps/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.
528DocType: Journal EntryPayment OrderPlačilni nalog
529DocType: 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
530DocType: Tax RuleShipping CountyDostava County
531DocType: Currency ExchangeFor SellingZa prodajo
532apps/erpnext/erpnext/config/desktop.py +159LearnNaučite
533DocType: Purchase Invoice ItemEnable Deferred ExpenseOmogoči odloženi strošek
534DocType: AssetNext Depreciation DateNaslednja Amortizacija Datum
535apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeStroški dejavnost na zaposlenega
536DocType: Accounts SettingsSettings for AccountsNastavitve za račune
537apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800Supplier Invoice No exists in Purchase Invoice {0}Dobavitelj računa ni v računu o nakupu obstaja {0}
538apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Upravljanje drevesa prodajalca.
539DocType: Job ApplicantCover LetterCover Letter
540apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearNeporavnani čeki in depoziti želite počistiti
541DocType: ItemSynced With HubSinhronizirano Z Hub
542DocType: DriverFleet ManagerFleet Manager
543apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Row #{0}: {1} can not be negative for item {2}Vrstica # {0} {1} ne more biti negativna za element {2}
544apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong PasswordNapačno geslo
545DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.LLLL.-
546DocType: ItemVariant OfVarianta
547apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Dopolnil Količina ne sme biti večja od &quot;Kol za Izdelava&quot;
548DocType: Period Closing VoucherClosing Account HeadZapiranje računa Head
549DocType: EmployeeExternal Work HistoryZunanji Delo Zgodovina
550apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorKrožna Reference Error
551apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudent Report Card
552apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207From Pin CodeIz kode PIN
553DocType: Appointment TypeIs InpatientJe bolnišnična
554apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameIme Guardian1
555DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
556DocType: Cheque Print TemplateDistance from left edgeOddaljenost od levega roba
557apps/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})
558DocType: LeadIndustryIndustrija
559DocType: BOM ItemRate & AmountStopnja in znesek
560DocType: BOMTransfer Material Against Job CardPrenos materiala proti kartici za delo
561DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
562apps/erpnext/erpnext/healthcare/setup.py +191ResistantOdporen
563apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Prosimo, nastavite hotelsko sobo na {
564DocType: Journal EntryMulti CurrencyMulti Valuta
565DocType: Bank Statement Transaction Invoice ItemInvoice TypeRačun Type
566DocType: Employee Benefit ClaimExpense ProofDokazilo o stroških
567apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318Saving {0}Shranjevanje {0}
568apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990Delivery NotePoročilo o dostavi
569DocType: Patient EncounterEncounter ImpressionUjemanje prikaza
570apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavitev Davki
571apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetStroški Prodano sredstvi
572DocType: VolunteerMorningJutro
573apps/erpnext/erpnext/accounts/utils.py +374Payment Entry has been modified after you pulled it. Please pull it again.Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči.
574DocType: Program Enrollment ToolNew Student BatchNova študentska serija
575apps/erpnext/erpnext/stock/doctype/item/item.py +497{0} entered twice in Item Tax{0} dvakrat vpisano v davčni postavki
576apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121Summary for this week and pending activitiesPovzetek za ta teden in ki potekajo dejavnosti
577DocType: Student ApplicantAdmittedpriznal
578DocType: WorkstationRent CostNajem Stroški
579apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116Amount After DepreciationZnesek Po amortizacijo
580apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsPrihajajoči Koledar dogodkov
581apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesAtributi atributov
582apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearProsimo, izberite mesec in leto
583DocType: EmployeeCompany EmailDružba E-pošta
584DocType: GL EntryDebit Amount in Account CurrencyDebetno Znesek v Valuta računa
585DocType: Supplier ScorecardScoring StandingsTočkovno točkovanje
586apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrednost naročila
587apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrednost naročila
588DocType: Certified ConsultantCertified ConsultantCertified Consultant
589apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / denarni posli proti osebi ali za notranjo prerazporeditvijo
590DocType: Shipping RuleValid for CountriesVelja za države
591apps/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«
592DocType: Grant ApplicationGrant ApplicationGrant Application
593apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSkupaj naročite Upoštevani
594DocType: Certification ApplicationNot CertifiedNi potrjeno
595DocType: Asset Value AdjustmentNew Asset ValueNova vrednost sredstev
596DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca
597DocType: Course Scheduling ToolCourse Scheduling ToolSeveda razporejanje orodje
598apps/erpnext/erpnext/controllers/accounts_controller.py +682Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Nakup računa ni mogoče sklepati na podlagi obstoječega sredstva {1}
599DocType: Crop CycleLInked AnalysisLInked analiza
600DocType: POS Closing VoucherPOS Closing VoucherPOS zaključni bon
601DocType: ContractLapsedNeodločeno
602DocType: Item TaxTax RateDavčna stopnja
603apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107Application period cannot be across two allocation recordsObdobje uporabe ne more biti v dveh evidencah dodelitve
604apps/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}
605DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush surovine podizvajalske pogodbe na podlagi
606apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedNakup Račun {0} je že predložila
607apps/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}
608DocType: Material Request Plan ItemMaterial Request Plan ItemPostavka načrta materialne zahteve
609DocType: Leave TypeAllow EncashmentDovoli Encashment
610apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupPretvarjanje, da non-Group
611DocType: Project UpdateGood/SteadyDobro / stabilno
612DocType: Bank Statement Transaction Invoice ItemInvoice DateDatum računa
613DocType: GL EntryDebit AmountDebetni Znesek
614apps/erpnext/erpnext/accounts/party.py +277There can only be 1 Account per Company in {0} {1}Ne more biti samo 1 račun na podjetje, v {0} {1}
615DocType: Support Search SourceResponse Result Key PathKljučna pot Result Result
616DocType: Journal EntryInter Company Journal EntryInter Entry Journal Entry
617apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530For quantity {0} should not be grater than work order quantity {1}Količina {0} ne sme biti višja od količine delovnega naloga {1}
618apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524Please see attachmentGlej prilogo
619DocType: Purchase Order% Received% Prejeto
620apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsUstvarjanje skupin študentov
621DocType: VolunteerWeekendsVikendi
622apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountCredit Opomba Znesek
623DocType: Setup Progress ActionAction DocumentAkcijski dokument
624DocType: Chapter MemberWebsite URLSpletna stran URL
625Finished GoodsKončnih izdelkov,
626DocType: Delivery NoteInstructionsNavodila
627DocType: Quality InspectionInspected ByPregledajo
628DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
629DocType: Asset Maintenance LogMaintenance TypeVzdrževanje Type
630apps/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}
631apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Študentsko ime:
632DocType: POS Closing Voucher DetailsDifferenceRazlika
633apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serijska št {0} ne pripada dobavnica {1}
634apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Zdi se, da obstaja težava s strežniško GoCardless konfiguracijo. V primeru neuspeha ne skrbite, znesek bo povrnjen na vaš račun.
635apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
636apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsDodaj artikel
637DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostavka Inšpekcijski parametrov kakovosti
638DocType: Leave ApplicationLeave Approver NamePustite odobritelju Name
639DocType: Depreciation ScheduleSchedule DateUrnik Datum
640DocType: Amazon MWS SettingsFRFR
641DocType: Packed ItemPacked ItemPakirani Postavka
642DocType: Job Offer TermJob Offer TermJob Offer Term
643apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Privzete nastavitve za nabavo
644apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Obstaja Stroški dejavnosti za Employee {0} proti vrsti dejavnosti - {1}
645apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromObvezno polje - Get študentov iz
646apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromObvezno polje - Get študentov iz
647DocType: Program EnrollmentEnrolled coursesvpisani tečaji
648DocType: Program EnrollmentEnrolled coursesvpisani tečaji
649DocType: Currency ExchangeCurrency ExchangeMenjalnica
650DocType: Opening Invoice Creation Tool ItemItem NameIme izdelka
651DocType: Authorization RuleApproving User (above authorized value)Odobritvi uporabnik (zgoraj pooblaščeni vrednosti)
652DocType: Email DigestCredit BalanceCredit Balance
653DocType: EmployeeWidowedOvdovela
654DocType: Request for QuotationRequest for QuotationZahteva za ponudbo
655DocType: Healthcare SettingsRequire Lab Test ApprovalZahtevajte odobritev testa za laboratorij
656DocType: Salary Slip TimesheetWorking HoursDelovni čas
657apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingSkupaj izjemen
658DocType: Naming SeriesChange the starting / current sequence number of an existing series.Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja.
659DocType: Dosage StrengthStrengthMoč
660apps/erpnext/erpnext/accounts/page/pos/pos.js +1548Create a new CustomerUstvari novo stranko
661apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnIzteče se
662apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Če je več Rules Cenik še naprej prevladovala, so pozvane, da nastavite Priority ročno za reševanje morebitnih sporov.
663apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersUstvari naročilnice
664Purchase RegisterNakup Register
665apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundBolnik ni najden
666DocType: Scheduling ToolRecheduleRechedule
667DocType: Landed Cost ItemApplicable ChargesVeljavnih cenah
668DocType: WorkstationConsumable CostPotrošni stroški
669DocType: Purchase ReceiptVehicle DateDatum vozilo
670DocType: Student LogMedicalMedical
671apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186Reason for losingRazlog za izgubo
672apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751Please select DrugIzberite Drogo
673apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadSvinec Lastnik ne more biti isto kot vodilni
674apps/erpnext/erpnext/accounts/utils.py +380Allocated amount can not greater than unadjusted amountDodeljen znesek ne more večja od neprilagojene zneska
675DocType: AnnouncementReceiversprejemnik
676DocType: LocationArea UOMPodročje UOM
677apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation je zaprt na naslednje datume kot na Holiday Seznam: {0}
678apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34OpportunitiesPriložnosti
679DocType: Lab Test TemplateSingleSamski
680DocType: Compensatory Leave RequestWork From DateDelo od datuma
681DocType: Salary SlipTotal Loan RepaymentSkupaj posojila Povračilo
682DocType: Project UserView attachmentsOgled prilog
683DocType: AccountCost of Goods SoldNabavna vrednost prodanega blaga
684apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterVnesite stroškovni center
685DocType: Drug PrescriptionDosageOdmerjanje
686DocType: Journal Entry AccountSales OrderNaročilo
687apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. Prodajni tečaj
688DocType: Assessment PlanExaminer NameIme Examiner
689DocType: Lab Test TemplateNo ResultNe Rezultat
690DocType: Purchase Invoice ItemQuantity and RateKoličina in stopnja
691DocType: Delivery Note% Installed% nameščeno
692apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja.
693apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1304Company currencies of both the companies should match for Inter Company Transactions.Valutne družbe obeh družb se morajo ujemati s transakcijami Inter Company.
694apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstProsimo, da najprej vpišete ime podjetja
695DocType: Travel ItineraryNon-VegetarianNe-vegetarijanska
696DocType: Purchase InvoiceSupplier NameDobavitelj Name
697apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPreberite priročnik ERPNext
698DocType: HR SettingsShow Leaves Of All Department Members In CalendarPrikaži liste vseh članov oddelka v koledarju
699DocType: Purchase Invoice01-Sales Return01-Prodaja Vrnitev
700apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldZačasno zadržano
701DocType: AccountIs GroupIs Group
702apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324Credit Note {0} has been created automaticallyKreditna kartica {0} je bila ustvarjena samodejno
703DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSamodejno nastavi Serijska št temelji na FIFO
704DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPreverite Dobavitelj Številka računa Edinstvenost
705apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsOsnovni podatki o naslovu
706DocType: Vehicle ServiceOil ChangeMenjava olja
707DocType: Leave EncashmentLeave BalancePusti ravnovesje
708DocType: Asset Maintenance LogAsset Maintenance LogDnevnik o vzdrževanju sredstev
709apps/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'
710DocType: Certification ApplicationNon ProfitNon Profit
711DocType: Production PlanNot StartedNi začelo
712DocType: LeadChannel PartnerChannel Partner
713DocType: AccountOld ParentStara Parent
714apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearObvezno polje - študijsko leto
715apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearObvezno polje - študijsko leto
716apps/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}
717DocType: 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.
718apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56Row {0} : Operation is required against the raw material item {1}Vrstica {0}: delovanje je potrebno proti elementu surovin {1}
719apps/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}
720apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604Transaction not allowed against stopped Work Order {0}Transakcija ni dovoljena prekinjena Delovni nalog {0}
721DocType: Setup Progress ActionMin Doc CountMin Doc Count
722apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne nastavitve za vseh proizvodnih procesov.
723DocType: Accounts SettingsAccounts Frozen UptoRačuni Zamrznjena Stanuje
724DocType: SMS LogSent OnPošlje On
725apps/erpnext/erpnext/stock/doctype/item/item.py +765Attribute {0} selected multiple times in Attributes TableLastnost {0} izbrana večkrat v atributih tabeli
726DocType: HR SettingsEmployee record is created using selected field. Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
727DocType: Sales OrderNot ApplicableSe ne uporablja
728DocType: Amazon MWS SettingsUKVelika Britanija
729apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemOdpiranje računa
730DocType: Request for Quotation ItemRequired DateZahtevani Datum
731DocType: Delivery NoteBilling AddressNaslov za pošiljanje računa
732DocType: Bank Statement SettingsStatement HeadersGlave izjave
733DocType: Travel RequestCostingStanejo
734DocType: Tax RuleBilling CountyCounty obračun
735DocType: 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
736DocType: Request for QuotationMessage for SupplierSporočilo za dobavitelja
737DocType: Job CardWork OrderDelovni nalog
738DocType: Sales InvoiceTotal QtySkupaj Kol
739apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDSkrbnika2 E-ID
740apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDSkrbnika2 E-ID
741DocType: ItemShow in Website (Variant)Prikaži na spletni strani (Variant)
742DocType: EmployeeHealth ConcernsZdravje
743DocType: Payroll EntrySelect Payroll PeriodIzberite izplačane Obdobje
744DocType: Purchase InvoiceUnpaidNeplačan
745apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodajo
746DocType: Packing SlipFrom Package No.Od paketa No.
747DocType: Item AttributeTo RangeDa Domet
748apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVrednostne papirje in depozite
749apps/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
750DocType: Student Report Generation ToolAttended by ParentsObiskujejo starši
751apps/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}:
752DocType: Inpatient RecordAB PositiveAB pozitivno
753DocType: Job OpeningDescription of a Job OpeningOpis službo Otvoritev
754apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118Pending activities for todayV čakanju na aktivnosti za danes
755DocType: Salary StructureSalary Component for timesheet based payroll.Plača Komponenta za Timesheet na izplačane plače, ki temelji.
756DocType: DriverApplicable for external driverVelja za zunanjega voznika
757DocType: Sales Order ItemUsed for Production PlanUporablja se za proizvodnjo načrta
758DocType: LoanTotal PaymentSkupaj plačila
759apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117Cannot cancel transaction for Completed Work Order.Transakcije za zaključeno delovno nalogo ni mogoče preklicati.
760DocType: Manufacturing SettingsTime Between Operations (in mins)Čas med dejavnostmi (v minutah)
761apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823PO already created for all sales order itemsPO je že ustvarjen za vse postavke prodajnega naročila
762DocType: Healthcare Service UnitOccupiedZasedeno
763DocType: Clinical ProcedureConsumablesPotrošni material
764apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130{0} {1} is cancelled so the action cannot be completed{0} {1} je preklican, dejanje ne more biti dokončano
765DocType: CustomerBuyer of Goods and Services.Kupec blaga in storitev.
766DocType: Journal EntryAccounts PayableRačuni se plačuje
767apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.V tem zahtevku za plačilo je znesek {0} različen od izračunane vsote vseh plačilnih načrtov: {1}. Preden pošljete dokument, se prepričajte, da je to pravilno.
768DocType: PatientAllergiesAlergije
769apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43The selected BOMs are not for the same itemIzbrani BOMs niso na isti točki
770apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeKoda postavke spremenite
771DocType: Supplier Scorecard StandingNotify OtherObvesti drugo
772DocType: Vital SignsBlood Pressure (systolic)Krvni tlak (sistolični)
773DocType: Item PriceValid UptoValid Stanuje
774DocType: Training EventWorkshopDelavnica
775DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersOpozori na naročila za nakup
776apps/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.
777DocType: Employee Tax Exemption Proof SubmissionRented From DateNajem od datuma
778apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildDovolj deli za izgradnjo
779DocType: POS Profile UserPOS Profile UserPOS profil uporabnika
780apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredVrstica {0}: začetni datum amortizacije je obvezen
781DocType: Purchase Invoice ItemService Start DateDatum začetka storitve
782DocType: Subscription InvoiceSubscription InvoiceNaročniški račun
783apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeNeposredne dohodkovne
784DocType: Patient AppointmentDate TImeDatum čas
785apps/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
786apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerUpravni uradnik
787apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesUstanovitev podjetja in davkov
788apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseIzberite tečaj
789DocType: Codification TableCodification TableTabela kodifikacije
790DocType: Timesheet DetailHrsUr
791apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyProsimo, izberite Company
792DocType: Stock Entry DetailDifference AccountRazlika račun
793DocType: Purchase InvoiceSupplier GSTINDobavitelj GSTIN
794apps/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.
795apps/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
796DocType: Work OrderAdditional Operating CostDodatne operacijski stroškov
797DocType: Lab Test TemplateLab RoutineLab Routine
798apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKozmetika
799apps/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
800apps/erpnext/erpnext/stock/doctype/item/item.py +570To merge, following properties must be same for both itemsZa pripojitev, mora naslednje lastnosti biti enaka za oba predmetov
801DocType: SupplierBlock SupplierBlokiraj dobavitelja
802DocType: Shipping RuleNet WeightNeto teža
803DocType: Job OpeningPlanned number of PositionsPredvideno število pozicij
804DocType: EmployeeEmergency PhoneZasilna Telefon
805apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} ne obstaja.
806apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyNakup
807Serial No Warranty ExpiryZaporedna številka Garancija preteka
808DocType: Sales InvoiceOffline POS NameOffline POS Ime
809apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationŠtudijska aplikacija
810DocType: Bank Statement Transaction Payment ItemPayment ReferenceSklicevanje na plačilo
811DocType: SupplierHold TypeTip držite
812apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Prosimo, določite stopnjo za praga 0%
813apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Prosimo, določite stopnjo za praga 0%
814DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemPostavka plačilne transakcije za bančno izjavo
815DocType: Sales OrderTo DeliverDostaviti
816DocType: Purchase Invoice ItemItemPostavka
817apps/erpnext/erpnext/healthcare/setup.py +188High SensitivityVisoka občutljivost
818apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Informacije o prostovoljcih.
819DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplatePredloga za preslikavo denarnega toka
820DocType: Travel RequestCosting DetailsPodrobnosti o stroških
821apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return EntriesPrikaži vnose za vračilo
822apps/erpnext/erpnext/accounts/page/pos/pos.js +2566Serial no item cannot be a fractionSerijska št postavka ne more biti del
823DocType: Journal EntryDifference (Dr - Cr)Razlika (Dr - Cr)
824DocType: Bank GuaranteeProvidingZagotavljanje
825DocType: AccountProfit and LossDobiček in izguba
826apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99Not permitted, configure Lab Test Template as requiredNi dovoljeno, če je potrebno, konfigurirate preskusno različico Lab Labels
827DocType: PatientRisk FactorsDejavniki tveganja
828DocType: PatientOccupational Hazards and Environmental FactorsPoklicne nevarnosti in dejavniki okolja
829apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317Stock Entries already created for Work Order Zaloge, ki so že bile ustvarjene za delovno nalogo
830DocType: Vital SignsRespiratory rateStopnja dihanja
831apps/erpnext/erpnext/config/stock.py +337Managing SubcontractingUpravljanje Podizvajalci
832DocType: Vital SignsBody TemperatureTemperatura telesa
833DocType: ProjectProject will be accessible on the website to these usersProjekt bo na voljo na spletni strani teh uporabnikov
834apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}Ni mogoče preklicati {0} {1}, ker serijska številka {2} ne pripada skladišču {3}
835DocType: Detected DiseaseDiseaseBolezen
836DocType: CompanyDefault Deferred Expense AccountPrivzeti odloženi račun za stroške
837apps/erpnext/erpnext/config/projects.py +29Define Project type.Določite vrsto projekta.
838DocType: Supplier ScorecardWeighting FunctionTehtalna funkcija
839DocType: Healthcare PractitionerOP Consulting ChargeOP Consulting Charge
840apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Nastavite svoje
841DocType: Student Report Generation ToolShow MarksPokaži oznake
842DocType: Support SettingsGet Latest QueryNajnovejša poizvedba
843DocType: QuotationRate at which Price list currency is converted to company's base currencyObrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti družbe
844apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Račun {0} ne pripada podjetju: {1}
845apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyKratica že uporabljena za druge družbe
846DocType: Selling SettingsDefault Customer GroupPrivzeta skupina kupcev
847DocType: EmployeeIFSC CodeKodeks IFSC
848DocType: 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
849DocType: BOMOperating CostObratovalni stroški
850DocType: CropProduced ItemsProizvedeni elementi
851DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesUjemanje transakcije z računi
852DocType: Sales Order ItemGross ProfitBruto dobiček
853apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865Unblock InvoiceOdblokiraj račun
854apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirastek ne more biti 0
855DocType: CompanyDelete Company TransactionsIzbriši transakcije družbe
856apps/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
857DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / Uredi davkov in dajatev
858DocType: Payment Entry ReferenceSupplier Invoice NoDobavitelj Račun Ne
859DocType: TerritoryFor referenceZa sklic
860DocType: Healthcare SettingsAppointment ConfirmationPotrditev imenovanja
861DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-.LLLL.-
862apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Cannot delete Serial No {0}, as it is used in stock transactionsNe morem izbrisati Serijska št {0}, saj je uporabljen v transakcijah zalogi
863apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271Closing (Cr)Zapiranje (Cr)
864apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloPozdravljeni
865apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemMove Item
866DocType: Employee IncentiveIncentive AmountSpodbujevalni znesek
867DocType: Serial NoWarranty Period (Days)Garancijski rok (dni)
868apps/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
869DocType: Installation Note ItemInstallation Note ItemNamestitev Opomba Postavka
870DocType: Production Plan ItemPending QtyPending Kol
871DocType: BudgetIgnoreIgnoriraj
872apps/erpnext/erpnext/accounts/party.py +429{0} {1} is not active{0} {1} ni aktiven
873DocType: Woocommerce SettingsFreight and Forwarding AccountTovorni in posredniški račun
874apps/erpnext/erpnext/config/accounts.py +310Setup cheque dimensions for printingPreverite nastavitve za dimenzije za tiskanje
875apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary SlipsUstvarite plači
876DocType: Vital SignsBloatedNapihnjen
877DocType: Salary SlipSalary Slip TimesheetPlača Slip Timesheet
878apps/erpnext/erpnext/controllers/buying_controller.py +188Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
879DocType: Item PriceValid FromVelja od
880DocType: Sales InvoiceTotal CommissionSkupaj Komisija
881DocType: Tax Withholding AccountTax Withholding AccountDavčni odtegljaj
882DocType: Pricing RuleSales PartnerProdaja Partner
883apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Vse ocenjevalne table dobaviteljev.
884DocType: Buying SettingsPurchase Receipt RequiredPotrdilo o nakupu Obvezno
885DocType: Delivery NoteRailŽeleznica
886apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263Target warehouse in row {0} must be same as Work OrderCiljno skladišče v vrstici {0} mora biti enako kot delovni nalog
887apps/erpnext/erpnext/stock/doctype/item/item.py +170Valuation Rate is mandatory if Opening Stock enteredOceni Vrednotenje je obvezna, če je začel Odpiranje Stock
888apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableNi najdenih v tabeli računa zapisov
889apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstIzberite podjetja in Zabava Vrsta najprej
890apps/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
891apps/erpnext/erpnext/config/accounts.py +331Financial / accounting year.Finančni / računovodstvo leto.
892apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesnakopičene Vrednosti
893apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be mergedOprostite, Serijska št ni mogoče združiti
894DocType: 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
895apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileOzemlje je obvezno v profilu POS
896DocType: SupplierPrevent RFQsPreprečite RFQ-je
897DocType: Hub UserHub UserUporabnik Hub
898apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderNaredite Sales Order
899apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537Salary Slip submitted for period from {0} to {1}Plačilo za plačilo je oddano za obdobje od {0} do {1}
900DocType: Project TaskProject TaskProject Task
901DocType: Loyalty Point Entry RedemptionRedeemed PointsUveljavljene točke
902Lead IdID Ponudbe
903DocType: C-Form Invoice DetailGrand TotalSkupna vsota
904DocType: Assessment PlanCourseTečaj
905apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105Section CodeKoda oddelka
906DocType: TimesheetPayslipPayslip
907apps/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
908apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartTočka košarico
909apps/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
910DocType: IssueResolutionLočljivost
911DocType: EmployeePersonal BioOsebni Bio
912DocType: C-FormIVIV
913apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDID članstva
914apps/erpnext/erpnext/templates/pages/order.html +77Delivered: {0}Dobava: {0}
915DocType: QuickBooks MigratorConnected to QuickBooksPovezava na QuickBooks
916DocType: Bank Statement Transaction EntryPayable AccountPlačljivo račun
917DocType: Payment EntryType of PaymentVrsta plačila
918apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryDatum poldnevnika je obvezen
919DocType: Sales OrderBilling and Delivery StatusZaračunavanje in Delivery Status
920DocType: Job ApplicantResume AttachmentNadaljuj Attachment
921apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Stranke
922DocType: Leave Control PanelAllocateDodeli
923apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantUstvari varianto
924DocType: Sales InvoiceShipping Bill DateDatum pošiljanja
925DocType: Production PlanProduction PlanNačrt proizvodnje
926DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOdpiranje orodja za ustvarjanje računov
927apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906Sales ReturnProdaja Return
928apps/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
929DocType: Stock SettingsSet Qty in Transactions based on Serial No InputNastavite količino transakcij na podlagi serijskega vhoda
930Total Stock SummarySkupaj Stock Povzetek
931apps/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}.
932DocType: AnnouncementPosted ByAvtor
933DocType: ItemDelivered by Supplier (Drop Ship)Dostavi dobavitelja (Drop Ship)
934DocType: Healthcare SettingsConfirmation MessagePotrditveno sporočilo
935apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Podatkovna baza potencialnih strank.
936DocType: Authorization RuleCustomer or ItemStranka ali Artikel
937apps/erpnext/erpnext/config/selling.py +28Customer database.Baza podatkov o strankah.
938DocType: QuotationQuotation ToPonudba za
939apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305Middle IncomeBližnji Prihodki
940apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Cr)Odprtino (Cr)
941apps/erpnext/erpnext/stock/doctype/item/item.py +937Default 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.
942apps/erpnext/erpnext/accounts/utils.py +378Allocated amount can not be negativeDodeljen znesek ne more biti negativna
943apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyNastavite Company
944apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyNastavite Company
945DocType: Share BalanceShare BalanceDeljeno stanje
946DocType: Amazon MWS SettingsAWS Access Key IDAWS Access Key ID
947DocType: Employee Tax Exemption DeclarationMonthly House RentMesečna najemnina za hišo
948DocType: Purchase Order ItemBilled AmtBremenjenega Amt
949DocType: Training Result EmployeeTraining Result EmployeeUsposabljanje Rezultat zaposlenih
950DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Warehouse, zoper katerega so narejeni vnosov zalog.
951apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amountglavni Znesek
952DocType: Loan ApplicationTotal Payable InterestSkupaj plačljivo Obresti
953apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Skupno izjemno: {0}
954DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
955apps/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}
956DocType: Payroll EntrySelect Payment Account to make Bank EntryIzberite Plačilo računa, da bo Bank Entry
957DocType: Hotel SettingsDefault Invoice Naming SeriesPrivzeto imenovanje računov
958apps/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
959apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705An error occurred during the update processPri postopku posodabljanja je prišlo do napake
960DocType: Restaurant ReservationRestaurant ReservationRezervacija restavracij
961apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingPredlog Pisanje
962DocType: Payment Entry DeductionPayment Entry DeductionPlačilo Začetek odštevanja
963apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upZavijanje
964apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailObvesti stranke po e-pošti
965DocType: ItemBatch Number SeriesSerijska številka serije
966apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54Another Sales Person {0} exists with the same Employee idObstaja še ena Sales Oseba {0} z enako id zaposlenih
967DocType: Employee AdvanceClaimed AmountZahtevani znesek
968DocType: QuickBooks MigratorAuthorization SettingsNastavitve avtorizacije
969DocType: Travel ItineraryDeparture DatetimeOdhod Datetime
970DocType: CustomerCUST-.YYYY.-CUST-.YYYY.-
971DocType: Travel Request CostingTravel Request CostingPotni stroški
972apps/erpnext/erpnext/config/education.py +180MastersMasters
973DocType: Employee OnboardingEmployee Onboarding TemplatePredloga za vknjiževanje zaposlenih
974DocType: Assessment PlanMaximum Assessment ScoreNajvišja ocena Ocena
975apps/erpnext/erpnext/config/accounts.py +161Update Bank Transaction DatesUpdate banka transakcijske Termini
976apps/erpnext/erpnext/config/projects.py +41Time Trackingsledenje čas
977DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDVOJNIK ZA TRANSPORTER
978apps/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
979DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna Leto Company
980DocType: Packing Slip ItemDN DetailDN Detail
981DocType: Training EventConferenceKonferenca
982DocType: Employee GradeDefault Salary StructurePrivzeta plačna struktura
983apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesOdgovori
984DocType: TimesheetBilledZaračunavajo
985DocType: BatchBatch DescriptionSerija Opis
986apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsUstvarjanje študentskih skupin
987apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsUstvarjanje študentskih skupin
988apps/erpnext/erpnext/accounts/utils.py +763Payment Gateway Account not created, please create one manually.Plačilo Gateway računa ni ustvaril, si ustvariti ročno.
989DocType: Supplier ScorecardPer YearLetno
990apps/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
991DocType: Sales InvoiceSales Taxes and ChargesProdajne Davki in dajatve
992DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-YYYY.-
993DocType: Vital SignsHeight (In Meter)Višina (v metrih)
994DocType: StudentSibling Detailssorodstvena Podrobnosti
995DocType: Vehicle ServiceVehicle Serviceservis vozila
996apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Samodejno sproži zahteva povratne informacije, ki temeljijo na pogojih.
997DocType: EmployeeReason for ResignationRazlog za odstop
998DocType: Sales InvoiceCredit Note IssuedCredit Note Izdano
999DocType: Project TaskWeightTeža
1000DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Podrobnosti
1001apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} {1} &quot;ni v proračunskem letu {2}
1002DocType: Buying SettingsSettings for Buying ModuleNastavitve za modul nabava
1003apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Sredstvo {0} ne pripada družbi {1}
1004apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstProsimo, da najprej vnesete Potrdilo o nakupu
1005DocType: Buying SettingsSupplier Naming ByDobavitelj Imenovanje Z
1006DocType: Activity TypeDefault Costing RatePrivzeto Costing Rate
1007DocType: Maintenance ScheduleMaintenance ScheduleVzdrževanje Urnik
1008apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Potem Označevanje cen Pravila se filtrirajo temeljijo na stranke, skupine kupcev, ozemlje, dobavitelja, dobavitelj Type, kampanje, prodajnemu partnerju itd
1009DocType: Employee PromotionEmployee Promotion DetailsPodrobnosti o napredovanju zaposlenih
1010apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNeto sprememba v popisu
1011DocType: EmployeePassport NumberŠtevilka potnega lista
1012apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Povezava z skrbnika2
1013apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerManager
1014DocType: Payment EntryPayment From / ToPlačilo Od / Do
1015apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8From Fiscal YearOd fiskalnega leta
1016apps/erpnext/erpnext/selling/doctype/customer/customer.py +185New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Nova kreditna meja je nižja od trenutne neporavnani znesek za stranko. Kreditno linijo mora biti atleast {0}
1017apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453Please set account in Warehouse {0}Nastavite račun v Galeriji {0}
1018apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Na podlagi" in "Združi po" ne more biti enaka
1019DocType: Sales PersonSales Person TargetsProdaja Osebni cilji
1020DocType: Work Order OperationIn minutesV minutah
1021DocType: IssueResolution DateResolucija Datum
1022DocType: Lab Test TemplateCompoundSpojina
1023DocType: OpportunityProbability (%)Verjetnost (%)
1024apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11Dispatch NotificationObvestilo o odpremi
1025apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyIzberite lastnost
1026DocType: Student Batch NameBatch Nameserija Ime
1027DocType: Fee ValidityMax number of visitNajvečje število obiska
1028Hotel Room OccupancyHotelske sobe
1029apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Timesheet ustvaril:
1030apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1209Please set default Cash or Bank account in Mode of Payment {0}Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}
1031apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollvčlanite se
1032DocType: GST SettingsGST SettingsGST Nastavitve
1033apps/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}
1034DocType: Selling SettingsCustomer Naming ByStranka Imenovanje Z
1035DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportBo pokazal študenta, kot so v Študentski Mesečno poročilo navzočih
1036DocType: Depreciation ScheduleDepreciation AmountAmortizacija Znesek
1037apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupPretvarjanje skupini
1038DocType: Activity CostActivity TypeVrsta dejavnosti
1039DocType: Request for QuotationFor individual supplierZa posameznega dobavitelja
1040DocType: BOM OperationBase Hour Rate(Company Currency)Osnovna urni tečaj (družba Valuta)
1041apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountDelivered Znesek
1042DocType: Loyalty Point Entry RedemptionRedemption DateDatum odkupa
1043DocType: Quotation ItemItem BalanceBilančne postavke
1044DocType: Sales InvoicePacking ListSeznam pakiranja
1045apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Naročila dati dobaviteljev.
1046DocType: ContractContract TemplatePredloga pogodbe
1047DocType: Clinical Procedure ItemTransfer QtyPrenos količine
1048DocType: Purchase Invoice ItemAsset LocationLokacija sredstva
1049DocType: Tax RuleShipping ZipcodePoštna številka pošiljanja
1050apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingZaložništvo
1051DocType: Accounts SettingsReport SettingsPoročanje nastavitev
1052DocType: Activity CostProjects UserProjekti Uporabnik
1053apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPorabljeno
1054apps/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
1055DocType: AssetAsset Owner CompanyDružba z lastniki sredstev
1056DocType: CompanyRound Off Cost CenterZaokrožen stroškovni center
1057apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
1058apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14Material TransferPrenos materialov
1059DocType: Cost CenterCost Center NumberŠtevilka stroškovnega centra
1060apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Pot ni mogla najti
1061apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236Opening (Dr)Odprtje (Dr)
1062DocType: Compensatory Leave RequestWork End DateDatum zaključka dela
1063DocType: LoanApplicantVlagatelj
1064apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Napotitev žig mora biti po {0}
1065apps/erpnext/erpnext/config/accounts.py +44To make recurring documentsZa ponavljajoče se dokumente
1066GST Itemised Purchase RegisterDDV Razčlenjeni Nakup Registracija
1067DocType: Course Scheduling ToolReschedulePonovni premik
1068DocType: LoanTotal Interest PayableSkupaj Obresti plačljivo
1069DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIztovorjeni stroškov Davki in prispevki
1070DocType: Work Order OperationActual Start TimeActual Start Time
1071DocType: Purchase Invoice ItemDeferred Expense AccountOdloženi račun za stroške
1072DocType: BOM OperationOperation TimeOperacija čas
1073apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466FinishFinish
1074DocType: Salary Structure AssignmentBaseOsnovna
1075DocType: TimesheetTotal Billed HoursSkupaj Obračunane ure
1076DocType: Travel ItineraryTravel ToPotovati v
1077apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountNapišite enkratnem znesku
1078DocType: Leave Block List AllowAllow UserDovoli Uporabnik
1079DocType: Journal EntryBill NoBill Ne
1080DocType: CompanyGain/Loss Account on Asset DisposalDobiček / izguba račun o odlaganju sredstev
1081DocType: Vehicle LogService Detailsstoritev Podrobnosti
1082DocType: Vehicle LogService Detailsstoritev Podrobnosti
1083DocType: Lab Test TemplateGroupedZdruženo
1084DocType: Selling SettingsDelivery Note RequiredDostava Opomba Obvezno
1085apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533Submitting Salary Slips...Predložitev plakatov ...
1086DocType: Bank GuaranteeBank Guarantee NumberBančna garancija Število
1087DocType: Bank GuaranteeBank Guarantee NumberBančna garancija Število
1088DocType: Assessment CriteriaAssessment CriteriaMerila ocenjevanja
1089DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (družba Valuta)
1090apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split IssueRazdelitev izdaje
1091DocType: Student AttendanceStudent Attendanceštudent Udeležba
1092DocType: Sales Invoice TimesheetTime Sheetčas Sheet
1093DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Surovine, ki temelji na
1094DocType: Sales InvoicePort CodePristaniška koda
1095apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023Reserve WarehouseRezervno skladišče
1096DocType: LeadLead is an OrganizationSvinec je organizacija
1097apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Salespre Sales
1098DocType: Instructor LogOther DetailsDrugi podatki
1099apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1100DocType: Lab TestTest TemplatePreskusna predloga
1101DocType: Restaurant Order Entry ItemServedServirano
1102apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Podatki o poglavju.
1103DocType: AccountAccountsRačuni
1104DocType: VehicleOdometer Value (Last)Vrednost števca (Zadnja)
1105apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Predloge meril uspešnosti dobaviteljev.
1106apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351MarketingTrženje
1107DocType: Sales InvoiceRedeem Loyalty PointsIzkoristite točke zvestobe
1108apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Payment Entry is already createdZačetek Plačilo je že ustvarjena
1109DocType: Request for QuotationGet SuppliersPridobite dobavitelje
1110DocType: Purchase Receipt Item SuppliedCurrent StockTrenutna zaloga
1111apps/erpnext/erpnext/controllers/accounts_controller.py +665Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ni povezana s postavko {2}
1112apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary SlipPredogled Plača listek
1113apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple timesRačun {0} je bil vpisan večkrat
1114DocType: AccountExpenses Included In ValuationStroški Vključeno v vrednotenju
1115apps/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
1116DocType: Shopping Cart SettingsShow Stock AvailabilityPrihranite sedaj null%!
1117apps/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}
1118DocType: LocationLongitudeDolžina
1119Absent Student ReportOdsoten Student Report
1120DocType: CropCrop Spacing UOMUOM razmika rastlin
1121DocType: Loyalty ProgramSingle Tier ProgramProgram enotnega razreda
1122DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsIzberite samo, če imate nastavljene dokumente o denarnem toku Mapper
1123apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189From Address 1Od naslova 1
1124DocType: Email DigestNext email will be sent on:Naslednje sporočilo bo poslano na:
1125DocType: Supplier ScorecardPer WeekTedensko
1126apps/erpnext/erpnext/stock/doctype/item/item.py +712Item has variants.Element ima variante.
1127apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentSkupaj študent
1128apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPostavka {0} ni bilo mogoče najti
1129DocType: BinStock ValueStock Value
1130apps/erpnext/erpnext/accounts/doctype/account/account.py +202Company {0} does not existPodjetje {0} ne obstaja
1131apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43{0} has fee validity till {1}{0} ima veljavnost pristojbine {1}
1132apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Type
1133DocType: BOM Explosion ItemQty Consumed Per UnitKoličina porabljene na enoto
1134DocType: GST AccountIGST AccountRačun IGST
1135DocType: Serial NoWarranty Expiry DateGarancija Datum preteka
1136DocType: Material Request ItemQuantity and WarehouseKoličina in skladišča
1137DocType: Sales InvoiceCommission Rate (%)Komisija Stopnja (%)
1138apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramIzberite program
1139apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramIzberite program
1140DocType: ProjectEstimated CostOcenjeni strošek
1141DocType: Request for QuotationLink to material requestsPovezava na materialne zahteve
1142apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
1143Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1144DocType: Journal EntryCredit Card EntryZačetek Credit Card
1145apps/erpnext/erpnext/config/accounts.py +74Company and AccountsPodjetje in računi
1146apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85In Valuev vrednosti
1147DocType: Asset SettingsDepreciation OptionsMožnosti amortizacije
1148apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredMora biti potrebna lokacija ali zaposleni
1149apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeNeveljaven čas pošiljanja
1150DocType: Salary ComponentCondition and FormulaPogoj in formula
1151DocType: LeadCampaign NameIme kampanje
1152apps/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}
1153DocType: Fee ValidityHealthcare PractitionerZdravstveni delavec
1154DocType: Hotel RoomCapacityZmogljivost
1155DocType: Travel Request CostingExpense TypeVrsta izdatkov
1156DocType: Selling SettingsClose Opportunity After DaysZapri Priložnost Po dnevih
1157ReservedRezervirano
1158DocType: DriverLicense DetailsPodrobnosti o licenci
1159apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankPolje Od delničarja ne more biti prazno
1160DocType: Leave AllocationAllocationDodelitev
1161DocType: Purchase OrderSupply Raw MaterialsOskrba z Surovine
1162apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKratkoročna sredstva
1163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161{0} is not a stock Item{0} ni zaloge artikla
1164apps/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«,
1165DocType: Mode of Payment AccountDefault AccountPrivzeti račun
1166apps/erpnext/erpnext/stock/doctype/item/item.py +289Please select Sample Retention Warehouse in Stock Settings firstNajprej izberite skladišče za shranjevanje vzorcev v nastavitvah zalog
1167apps/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.
1168DocType: Payment EntryReceived Amount (Company Currency)Prejela znesek (družba Valuta)
1169apps/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
1170apps/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
1171DocType: ContractN/AN / A
1172DocType: Delivery SettingsSend with AttachmentPošlji s prilogo
1173apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayProsimo, izberite tedensko off dan
1174DocType: Inpatient RecordO NegativeO Negativno
1175DocType: Work Order OperationPlanned End TimeNačrtovano Končni čas
1176Sales Person Target Variance Item Group-WiseProdaja Oseba Target Varianca Postavka Group-Wise
1177apps/erpnext/erpnext/accounts/doctype/account/account.py +100Account with existing transaction cannot be converted to ledgerRačun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
1178apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsPodatki o tipu memebership
1179DocType: Delivery NoteCustomer's Purchase Order NoStranke Naročilo Ne
1180DocType: Clinical ProcedureConsume StockPorabi zalogo
1181DocType: BudgetBudget Againstproračun proti
1182apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Material Zahteve Izdelano
1183apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
1184apps/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
1185DocType: Employee Benefit Application DetailMax Benefit AmountMax Benefit znesek
1186apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnjo
1187DocType: Soil TextureSandPesek
1188apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergy
1189DocType: OpportunityOpportunity FromPriložnost Od
1190apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Vrstica {0}: {1} Serijske številke, potrebne za postavko {2}. Dali ste {3}.
1191apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableIzberite tabelo
1192DocType: BOMWebsite SpecificationsSpletna Specifikacije
1193DocType: Special Test ItemsParticularsPodrobnosti
1194apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Od {0} tipa {1}
1195apps/erpnext/erpnext/controllers/buying_controller.py +387Row {0}: Conversion Factor is mandatoryVrstica {0}: Factor Pretvorba je obvezna
1196DocType: StudentA+A +
1197apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Več Cena Pravila obstaja z enakimi merili, se rešujejo spore z dodelitvijo prednost. Cena Pravila: {0}
1198DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountRačun prevrednotenja deviznih tečajev
1199apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534Cannot deactivate or cancel BOM as it is linked with other BOMsNe more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
1200apps/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
1201DocType: AssetMaintenanceVzdrževanje
1202apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Get from Patient EncounterPojdite iz srečanja s pacientom
1203DocType: SubscriberSubscriberNaročnik
1204DocType: Item Attribute ValueItem Attribute ValuePostavka Lastnost Vrednost
1205apps/erpnext/erpnext/projects/doctype/project/project.py +472Please Update your Project StatusPosodobite svoj status projekta
1206apps/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.
1207DocType: ItemMaximum sample quantity that can be retainedNajvečja količina vzorca, ki jo je mogoče obdržati
1208DocType: Project UpdateHow is the Project Progressing Right Now?Kako se projekt napreduje prav zdaj?
1209apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501Row {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}
1210apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne akcije.
1211DocType: Project TaskMake TimesheetUstvari evidenco prisotnosti
1212DocType: 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.
1213DocType: EmployeeBank A/C No.Bank A / C No.
1214DocType: Quality Inspection ReadingReading 7Branje 7
1215apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelno Ž
1216DocType: Lab TestLab TestLab Test
1217DocType: Student Report Generation ToolStudent Report Generation ToolOrodje za generiranje študentskega poročila
1218DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotČasovni razpored zdravstvenega varstva
1219apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163Doc NameDoc Name
1220DocType: Expense Claim DetailExpense Claim TypeExpense Zahtevek Type
1221DocType: Shopping Cart SettingsDefault settings for Shopping CartPrivzete nastavitve za Košarica
1222apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add TimeslotsDodaj Timeslots
1223apps/erpnext/erpnext/stock/__init__.py +57Please set Account in Warehouse {0} or Default Inventory Account in Company {1}V računu Warehouse {0} ali Privzetem inventarju nastavite račun v podjetju {1}
1224apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143Asset scrapped via Journal Entry {0}Sredstvo izločeni preko Journal Entry {0}
1225DocType: LoanInterest Income AccountPrihodki od obresti račun
1226apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61Max benefits should be greater than zero to dispense benefitsNajvišje koristi bi morale biti večje od nič, da bi se izplačale koristi
1227apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentPovabljeni vabilo
1228DocType: Shift AssignmentShift AssignmentShift Assignment
1229DocType: Employee Transfer PropertyEmployee Transfer PropertyLastnina za prenos zaposlencev
1230apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36From Time Should Be Less Than To TimeOd časa bi moral biti manj kot čas
1231apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotehnologija
1232apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.Elementa {0} (serijska številka: {1}) ni mogoče porabiti, kot je to reserverd \, da izpolnite prodajno naročilo {2}.
1233apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesPisarniška Vzdrževanje Stroški
1234apps/erpnext/erpnext/utilities/user_progress.py +54Go to Pojdi do
1235DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListPosodobitev cene od Shopify na ERPNext Cenik
1236apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountNastavitev e-poštnega računa
1237apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstProsimo, da najprej vnesete artikel
1238apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316Needs AnalysisAnaliza potreb
1239DocType: Asset RepairDowntimeOdmore
1240DocType: AccountLiabilityOdgovornost
1241apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
1242apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: Akademski izraz:
1243DocType: Salary ComponentDo not include in totalNe vključite v celoti
1244DocType: CompanyDefault Cost of Goods Sold AccountPrivzeto Nabavna vrednost prodanega blaga račun
1245apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283Sample quantity {0} cannot be more than received quantity {1}Količina vzorca {0} ne sme biti večja od prejete količine {1}
1246apps/erpnext/erpnext/stock/get_item_details.py +523Price List not selectedCenik ni izbrana
1247DocType: EmployeeFamily BackgroundDružina Ozadje
1248DocType: Request for Quotation SupplierSend EmailPošlji e-pošto
1249apps/erpnext/erpnext/stock/doctype/item/item.py +244Warning: Invalid Attachment {0}Opozorilo: Invalid Attachment {0}
1250DocType: ItemMax Sample QuantityMax vzorčna količina
1251apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810No PermissionNe Dovoljenje
1252DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistKontrolni seznam izpolnjevanja pogodb
1253DocType: Vital SignsHeart Rate / PulseSrčni utrip / pulz
1254DocType: CompanyDefault Bank AccountPrivzeti bančni račun
1255apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75To filter based on Party, select Party Type firstZa filtriranje, ki temelji na stranke, da izberete Party Vnesite prvi
1256apps/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}
1257DocType: VehicleAcquisition Datepridobitev Datum
1258apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1259DocType: ItemItems with higher weightage will be shown higherPostavke z višjo weightage bo prikazan višje
1260apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital SignsLaboratorijski testi in vitalni znaki
1261DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Sprava Detail
1262apps/erpnext/erpnext/controllers/accounts_controller.py +669Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} je treba predložiti
1263apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNajdenih ni delavec
1264DocType: ItemIf subcontracted to a vendorČe podizvajanje prodajalca
1265apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Študent Skupina je že posodobljen.
1266apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Študent Skupina je že posodobljen.
1267apps/erpnext/erpnext/config/projects.py +18Project Update.Posodobitev projekta.
1268DocType: SMS CenterAll Customer ContactVse Customer Contact
1269DocType: LocationTree Detailsdrevo Podrobnosti
1270DocType: Marketplace SettingsRegisteredRegistrirani
1271DocType: Training EventEvent StatusStatus dogodek
1272DocType: VolunteerAvailability TimeslotRazpoložljivost Timeslot
1273Support AnalyticsPodpora Analytics
1274apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410If you have any questions, please get back to us.Če imate kakršnakoli vprašanja, vas prosimo, da nazaj k nam.
1275DocType: Cash Flow MapperCash Flow MapperMapper za denarni tok
1276DocType: ItemWebsite WarehouseSpletna stran Skladišče
1277DocType: Payment ReconciliationMinimum Invoice AmountMinimalna Znesek računa
1278apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Stroškovno mesto {2} ne pripada družbi {3}
1279apps/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)
1280apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: račun {2} ne more biti skupina
1281apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367Timesheet {0} is already completed or cancelledTimesheet {0}, je že končana ali preklicana
1282DocType: QuickBooks MigratorQuickBooks MigratorQuickBooks migrator
1283apps/erpnext/erpnext/templates/pages/projects.html +42No tasksni opravil
1284apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81Sales Invoice {0} created as paidProdajni račun {0} je bil ustvarjen kot plačan
1285DocType: Item Variant SettingsCopy Fields to VariantKopiraj polja v Variant
1286DocType: AssetOpening Accumulated DepreciationOdpiranje nabrano amortizacijo
1287apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Rezultat mora biti manjša od ali enaka 5
1288DocType: Program Enrollment ToolProgram Enrollment ToolProgram Vpis orodje
1289apps/erpnext/erpnext/config/accounts.py +373C-Form recordsZapisi C-Form
1290apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existDelnice že obstajajo
1291apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKupec in dobavitelj
1292DocType: Email DigestEmail Digest SettingsE-pošta Digest Nastavitve
1293apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412Thank you for your business!Hvala za vaš posel!
1294apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora poizvedbe strank.
1295DocType: Employee Property HistoryEmployee Property HistoryZgodovina lastnine zaposlenih
1296DocType: Setup Progress ActionAction DoctypeDejanje Doctype
1297DocType: HR SettingsRetirement Ageupokojitvena starost
1298DocType: BinMoving Average RateMoving Average Rate
1299DocType: Production PlanSelect ItemsIzberite Items
1300DocType: Share TransferTo ShareholderZa delničarja
1301apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408{0} against Bill {1} dated {2}{0} za Račun {1} z dne {2}
1302apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213From StateIz države
1303apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionNamestitvena ustanova
1304apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...Dodeljevanje listov ...
1305DocType: Program EnrollmentVehicle/Bus NumberVozila / Bus številka
1306apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleRazpored za golf
1307apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll PeriodMorate odbiti davek za nepodprto dokazilo o davčni oprostitvi in neupravičene \ prejemke zaposlenih v zadnjem plačilnem obdobju v plačnem obdobju
1308DocType: Request for Quotation SupplierQuote StatusCitiraj stanje
1309DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1310DocType: Maintenance VisitCompletion StatusZaključek Status
1311DocType: Daily Work Summary GroupSelect UsersIzberite Uporabniki
1312DocType: Hotel Room Pricing ItemHotel Room Pricing ItemPostavka hotelske sobe
1313DocType: Loyalty Program CollectionTier NameIme razreda
1314DocType: HR SettingsEnter retirement age in yearsVnesite upokojitveno starost v letih
1315DocType: CropTarget WarehouseCiljna Skladišče
1316DocType: Payroll Employee DetailPayroll Employee DetailDetajl zaposlenih zaposlenih
1317apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseIzberite skladišče
1318DocType: Cheque Print TemplateStarting location from left edgeIzhajajoč lokacijo od levega roba
1319DocType: ItemAllow over delivery or receipt upto this percentDovoli nad dostavo ali prejem upto tem odstotkov
1320DocType: Upload AttendanceImport AttendanceUvoz Udeležba
1321apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsVse Postavka Skupine
1322DocType: Work OrderItem To ManufacturePostavka za izdelavo
1323apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status {2}
1324DocType: Water AnalysisCollection Temperature Zbirna temperatura
1325DocType: EmployeeProvide Email Address registered in companyNavedite e-poštni naslov je registriran v podjetju
1326DocType: Shopping Cart SettingsEnable CheckoutOmogoči Checkout
1327apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentNakup naročila do plačila
1328apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPredvidoma Kol
1329DocType: Sales InvoicePayment Due DateDatum zapadlosti
1330DocType: Drug PrescriptionInterval UOMInterval UOM
1331DocType: CustomerReselect, if the chosen address is edited after savePonovno izberite, če je izbrani naslov urejen po shranjevanju
1332apps/erpnext/erpnext/stock/doctype/item/item.js +601Item Variant {0} already exists with same attributesPostavka Variant {0} že obstaja z enakimi atributi
1333DocType: ItemHub Publishing DetailsPodrobnosti o objavi vozlišča
1334apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153'Opening'&quot;Odpiranje&quot;
1335apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOdpri storiti
1336DocType: IssueVia Customer PortalPreko portala za stranke
1337DocType: Notification ControlDelivery Note MessageDostava Opomba Sporočilo
1338apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322SGST AmountSGST Znesek
1339DocType: Lab Test TemplateResult FormatFormat zapisa
1340DocType: Expense ClaimExpensesStroški
1341DocType: Item Variant AttributeItem Variant AttributePostavka Variant Lastnost
1342Purchase Receipt TrendsNakup Prejem Trendi
1343DocType: Payroll EntryBimonthlyvsaka dva meseca
1344DocType: Vehicle ServiceBrake PadBrake Pad
1345DocType: FertilizerFertilizer ContentsVsebina gnojil
1346apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361Research & DevelopmentRaziskave in razvoj
1347apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillZnesek za Bill
1348DocType: CompanyRegistration DetailsPodrobnosti registracije
1349DocType: TimesheetTotal Billed AmountSkupaj zaračunano Znesek
1350DocType: Item ReorderRe-Order QtyPonovno naročila Kol
1351DocType: Leave Block List DateLeave Block List DatePustite Block List Datum
1352apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Surovina ne more biti enaka kot glavna postavka
1353apps/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
1354DocType: Sales TeamIncentivesSpodbude
1355DocType: SMS LogRequested NumbersZahtevane številke
1356DocType: VolunteerEveningVečer
1357DocType: CustomerBypass credit limit check at Sales OrderObvezno preverjanje kreditne omejitve pri prodajni nalogi
1358DocType: Vital SignsNormalNormalno
1359apps/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
1360DocType: Sales Invoice ItemStock DetailsStock Podrobnosti
1361apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
1362apps/erpnext/erpnext/config/selling.py +332Point-of-SaleProdajno mesto
1363DocType: Fee ScheduleFee Creation StatusStatus ustvarjanja provizije
1364DocType: Vehicle LogOdometer ReadingStanje kilometrov
1365apps/erpnext/erpnext/accounts/doctype/account/account.py +123Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje na računu je že v "kredit", ni dovoljeno nastaviti "Stanje mora biti" kot "bremenitev"
1366DocType: AccountBalance must beRavnotežju mora biti
1367DocType: Notification ControlExpense Claim Rejected MessageExpense zahtevek zavrnjen Sporočilo
1368Available QtyNa voljo Količina
1369DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NotePrivzeta skladišče za ustvarjanje prodajnega naročila in dostave
1370DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prejšnje vrstice Skupaj
1371DocType: Purchase Invoice ItemRejected Qtyzavrnjen Kol
1372DocType: Setup Progress ActionAction FieldPolje delovanja
1373DocType: Healthcare SettingsManage CustomerUpravljajte stranko
1374DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsVedno sinhronizirajte svoje izdelke iz Amazon MWS pred sinhronizacijo podrobnosti o naročilih
1375DocType: Delivery TripDelivery StopsDobavni izklopi
1376DocType: Salary SlipWorking DaysDelovni dnevi
1377apps/erpnext/erpnext/accounts/deferred_revenue.py +33Cannot change Service Stop Date for item in row {0}Datum zaustavitve storitve ni mogoče spremeniti za predmet v vrstici {0}
1378DocType: Serial NoIncoming RateDohodni Rate
1379DocType: Packing SlipGross WeightBruto Teža
1380DocType: Leave TypeEncashment Threshold DaysDnevi praga obkroževanja
1381Final Assessment GradesKončne ocene
1382apps/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.
1383DocType: HR SettingsInclude holidays in Total no. of Working DaysVključi počitnice v Total no. delovnih dni
1384apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNextNastavite svoj inštitut v ERPNext
1385DocType: Agriculture Analysis CriteriaPlant AnalysisAnaliza rastlin
1386DocType: Job ApplicantHoldDrži
1387apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemNadomestna postavka
1388DocType: Project UpdateProgress DetailsPodrobnosti o napredku
1389DocType: Shopify LogRequest DataZahtevajte podatke
1390DocType: EmployeeDate of JoiningDatum pridružitve
1391DocType: Naming SeriesUpdate SeriesPosodobi zaporedje
1392DocType: Supplier QuotationIs SubcontractedJe v podizvajanje
1393DocType: Restaurant TableMinimum SeatingNajmanjše število sedežev
1394DocType: Item AttributeItem Attribute ValuesPostavka Lastnost Vrednote
1395DocType: Examination ResultExamination ResultPreizkus Rezultat
1396apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921Purchase ReceiptPotrdilo o nakupu
1397Received Items To Be BilledPrejete Postavke placevali
1398apps/erpnext/erpnext/config/accounts.py +341Currency exchange rate master.Menjalnega tečaja valute gospodar.
1399apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Referenčna DOCTYPE mora biti eden od {0}
1400apps/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
1401apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
1402DocType: Work OrderPlan material for sub-assembliesPlan material za sklope
1403apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdajni partnerji in ozemelj
1404apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623BOM {0} must be activeBOM {0} mora biti aktiven
1405apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427No Items available for transferNi razpoložljivih elementov za prenos
1406DocType: Employee Boarding ActivityActivity NameIme dejavnosti
1407apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860Change Release DateSprememba datuma izdaje
1408apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be differentKončana količina izdelka <b>{0}</b> in Za količino <b>{1}</b> ne moreta biti drugačna
1409apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250Closing (Opening + Total)Zapiranje (odpiranje + skupno)
1410apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandKoda postavke&gt; Skupina izdelkov&gt; Blagovna znamka
1411DocType: Delivery SettingsDispatch Notification AttachmentPriloga za obvestilo o odpošiljanju
1412DocType: Payroll EntryNumber Of EmployeesŠtevilo zaposlenih
1413DocType: Journal EntryDepreciation EntryAmortizacija Začetek
1414apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31Please select the document type firstProsimo, najprej izberite vrsto dokumenta
1415apps/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
1416DocType: Pricing RuleRate or DiscountStopnja ali popust
1417DocType: Vital SignsOne SidedEnostransko
1418apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Item {1}Serijska št {0} ne pripada postavki {1}
1419DocType: Purchase Receipt Item SuppliedRequired QtyZahtevani Kol
1420DocType: Marketplace SettingsCustom DataPodatki po meri
1421apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Skladišča z obstoječim poslom ni mogoče pretvoriti v knjigi.
1422apps/erpnext/erpnext/controllers/buying_controller.py +570Serial no is mandatory for the item {0}Serijska številka je obvezna za predmet {0}
1423DocType: Bank ReconciliationTotal AmountSkupni znesek
1424apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24From Date and To Date lie in different Fiscal YearOd Datum in do datuma se nahajajo v drugem fiskalnem letu
1425apps/erpnext/erpnext/healthcare/utils.py +160The Patient {0} do not have customer refrence to invoicePacient {0} nima potrdila stranke za račun
1426apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet Založništvo
1427DocType: Prescription DurationNumberŠtevilka
1428apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceUstvarjanje računa {0}
1429DocType: Medical CodeMedical Code StandardStandard medicinske oznake
1430DocType: Soil TextureClay Composition (%)Glina Sestava (%)
1431DocType: Item GroupItem Group DefaultsPrivzete nastavitve skupine elementov
1432apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Prosimo, shranite, preden dodelite nalogo.
1433apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89Balance ValueBalance Vrednost
1434DocType: Lab TestLab TechnicianLaboratorijski tehnik
1435apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40Sales Price ListProdaja Cenik
1436DocType: 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.
1437apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty ProgramStranka ni vpisana v program zvestobe
1438DocType: Bank ReconciliationAccount CurrencyValuta računa
1439DocType: Lab TestSample IDVzorec ID
1440apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in CompanyNavedite zaokrožijo račun v družbi
1441DocType: Purchase ReceiptRangeRazpon
1442DocType: SupplierDefault Payable AccountsPrivzete plačuje računov
1443apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existEmployee {0} ni aktiven ali pa ne obstaja
1444DocType: Fee StructureComponentskomponente
1445DocType: Support Search SourceSearch Term Param NameIme izraza Param za iskanje
1446DocType: Item BarcodeItem BarcodePostavka Barcode
1447DocType: Woocommerce SettingsEndpointsKončne točke
1448apps/erpnext/erpnext/stock/doctype/item/item.py +707Item Variants {0} updatedPostavka Variante {0} posodobljen
1449DocType: Quality Inspection ReadingReading 6Branje 6
1450apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994Cannot {0} {1} {2} without any negative outstanding invoiceNe more {0} {1} {2}, brez kakršne koli negativne izjemno račun
1451DocType: Share TransferFrom Folio NoIz Folio No
1452DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNakup računa Advance
1453apps/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}
1454apps/erpnext/erpnext/config/accounts.py +284Define budget for a financial year.Določite proračuna za proračunsko leto.
1455DocType: Shopify Tax AccountERPNext AccountERPNext račun
1456apps/erpnext/erpnext/controllers/accounts_controller.py +57{0} is blocked so this transaction cannot proceed{0} je blokiran, da se ta transakcija ne more nadaljevati
1457DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRUkrep, če je skupni mesečni proračun presegel MR
1458DocType: EmployeePermanent Address IsStalni naslov je
1459DocType: Work Order OperationOperation completed for how many finished goods?Operacija zaključena, za koliko končnih izdelkov?
1460apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128Healthcare Practitioner {0} not available on {1}Zdravstveni delavec {0} ni na voljo na {1}
1461DocType: Payment Terms TemplatePayment Terms TemplatePredloga za plačilni pogoji
1462apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrand
1463DocType: Employee Tax Exemption Proof SubmissionRented To DateOddano do datuma
1464DocType: Manufacturing SettingsAllow Multiple Material ConsumptionDovoli večkratno porabo materiala
1465DocType: EmployeeExit Interview DetailsExit Intervju Podrobnosti
1466DocType: ItemIs Purchase ItemJe Nakup Postavka
1467DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceNakup Račun
1468DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderDovoli večkratni porabi materiala z delovnim nalogom
1469DocType: GL EntryVoucher Detail NoBon Detail Ne
1470apps/erpnext/erpnext/accounts/page/pos/pos.js +796New Sales InvoiceNov račun
1471DocType: Stock EntryTotal Outgoing ValueSkupaj Odhodni Vrednost
1472DocType: Healthcare PractitionerAppointmentsImenovanja
1473apps/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
1474DocType: LeadRequest for InformationZahteva za informacije
1475LeaderBoardleaderboard
1476DocType: Sales Invoice ItemRate With Margin (Company Currency)Stopnja z maržo (valuta podjetja)
1477apps/erpnext/erpnext/accounts/page/pos/pos.js +809Sync Offline InvoicesSinhronizacija Offline Računi
1478DocType: Payment RequestPaidPlačan
1479DocType: Program FeeProgram FeeCena programa
1480DocType: 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.
1481apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468The following Work Orders were created:Ustvarjene so bile naslednje delovne naloge:
1482DocType: Salary SlipTotal in wordsSkupaj z besedami
1483DocType: Inpatient RecordDischargedRazrešeno
1484DocType: Material Request ItemLead Time DateLead Time Datum
1485Employee Advance SummaryPovzetek zaposlenih
1486DocType: AssetAvailable-for-use DateDatum, ki je na voljo za uporabo
1487DocType: GuardianGuardian NameIme Guardian
1488DocType: Cheque Print TemplateHas Print FormatIma format tiskanja
1489DocType: Support SettingsGet Started SectionsZačnite razdelke
1490DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD-.YYYY.-
1491DocType: LoanSanctionedsankcionirano
1492apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8Total Contribution Amount: {0}Skupni znesek prispevka: {0}
1493apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179Row #{0}: Please specify Serial No for Item {1}Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
1494DocType: Payroll EntrySalary Slips SubmittedPoslane plačljive plače
1495DocType: Crop CycleCrop CycleCrop Crop
1496apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za &quot;izdelek Bundle &#39;predmetov, skladišče, serijska številka in serijska se ne šteje od&quot; seznam vsebine &quot;mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli &quot;izdelek Bundle &#39;postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na&quot; seznam vsebine &quot;mizo.
1497DocType: Amazon MWS SettingsBRBR
1498apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201From PlaceOd kraja
1499apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460Net Pay cannnot be negativeNeto plačilo je negativno
1500DocType: Student AdmissionPublish on websiteObjavi na spletni strani
1501apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778Supplier Invoice Date cannot be greater than Posting DateDatum dobavitelj na računu ne sme biti večja od Napotitev Datum
1502DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.LLLL.-
1503DocType: SubscriptionCancelation DateDatum preklica
1504DocType: Purchase Invoice ItemPurchase Order ItemNaročilnica item
1505DocType: Agriculture TaskAgriculture TaskKmetijska naloga
1506apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomePosredna Prihodki
1507DocType: Student Attendance ToolStudent Attendance ToolŠtudent Udeležba orodje
1508DocType: Restaurant MenuPrice List (Auto created)Cenik (samodejno ustvarjen)
1509DocType: Cheque Print TemplateDate SettingsDatum Nastavitve
1510apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76VarianceVariance
1511DocType: Employee PromotionEmployee Promotion DetailPodrobnosti o napredovanju zaposlenih
1512Company Nameime podjetja
1513DocType: SMS CenterTotal Message(s)Skupaj sporočil (-i)
1514DocType: Share BalancePurchasedNakup
1515DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Preimenuj atribut vrednosti atributa elementa.
1516DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Odstotek
1517apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosOglejte si seznam vseh videoposnetkov pomočjo
1518DocType: Agriculture Analysis CriteriaSoil TextureTekstura za tla
1519DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izberite račun vodja banke, kjer je bila deponirana pregled.
1520DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDovoli uporabniku, da uredite Cenik Ocenite v transakcijah
1521DocType: Pricing RuleMax QtyMax Kol
1522apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardKartica za tiskanje poročila
1523apps/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
1524apps/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
1525apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalChemical
1526DocType: 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.
1527apps/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}
1528DocType: BOMRaw Material Cost(Company Currency)Stroškov surovin (družba Valuta)
1529apps/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}
1530apps/erpnext/erpnext/utilities/user_progress.py +147Metermeter
1531DocType: WorkstationElectricity CostStroški električne energije
1532apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Znesek mora biti večji od nič.
1533apps/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
1534DocType: Subscription PlanCostCena
1535DocType: HR SettingsDon't send Employee Birthday RemindersNe pošiljajte zaposlenih rojstnodnevnih opomnikov
1536DocType: Expense ClaimTotal Advance AmountSkupni znesek vnaprej
1537DocType: Delivery StopEstimated ArrivalOcenjeni prihod
1538apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesOglejte si vse članke
1539apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InVstopiti
1540DocType: ItemInspection CriteriaMerila Inšpekcijske
1541apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenese
1542DocType: BOM Website ItemBOM Website ItemBOM Spletna stran Element
1543apps/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).
1544DocType: Timesheet DetailBillBill
1545apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteBela
1546DocType: SMS CenterAll Lead (Open)Vse ponudbe (Odprte)
1547apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Row {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})
1548apps/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.
1549DocType: Purchase InvoiceGet Advances PaidGet plačanih predplačil
1550DocType: ItemAutomatically Create New BatchSamodejno Ustvari novo serijo
1551DocType: ItemAutomatically Create New BatchSamodejno Ustvari novo serijo
1552DocType: SupplierRepresents CompanyPredstavlja podjetje
1553DocType: Student AdmissionAdmission Start DateVstop Datum začetka
1554DocType: Journal EntryTotal Amount in WordsSkupni znesek z besedo
1555apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNovi zaposleni
1556apps/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.
1557apps/erpnext/erpnext/templates/pages/cart.html +5My CartKošarica
1558apps/erpnext/erpnext/controllers/selling_controller.py +139Order Type must be one of {0}Sklep Tip mora biti eden od {0}
1559DocType: LeadNext Contact DateNaslednja Stik Datum
1560apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOdpiranje Količina
1561DocType: Healthcare SettingsAppointment ReminderOpomnik o imenovanju
1562apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550Please enter Account for Change AmountProsim vnesite račun za znesek spremembe
1563DocType: Program Enrollment Tool StudentStudent Batch NameStudent Serija Ime
1564DocType: Holiday ListHoliday List NameNaziv seznama praznikov
1565DocType: Repayment ScheduleBalance Loan AmountBilanca Znesek posojila
1566apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsDodano v podrobnosti
1567apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Courseurnik predmeta
1568DocType: BudgetApplicable on Material RequestVelja za materialno zahtevo
1569apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsDelniških opcij
1570apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartNoben predmet ni dodan v košarico
1571DocType: Journal Entry AccountExpense ClaimExpense zahtevek
1572apps/erpnext/erpnext/assets/doctype/asset/asset.js +352Do you really want to restore this scrapped asset?Ali res želite obnoviti ta izločeni sredstva?
1573apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530Qty for {0}Količina za {0}
1574DocType: Leave ApplicationLeave ApplicationZapusti Application
1575DocType: PatientPatient RelationPacientovo razmerje
1576DocType: ItemHub Category to PublishKategorija vozlišča za objavo
1577DocType: Leave Block ListLeave Block List DatesPustite Block List termini
1578apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be deliveredNaročilo za prodajo {0} ima rezervacijo za predmet {1}, lahko dostavite samo rezervirano {1} z {0}. Serijska št. {2} ni mogoče dostaviti
1579DocType: Sales InvoiceBilling Address GSTINNaslov za izstavitev računa GSTIN
1580DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionSkupna upravičena oprostitev HRA
1581DocType: Assessment PlanEvaluateOcenite
1582DocType: WorkstationNet Hour RateNeto urna postavka
1583DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPristali Stroški Potrdilo o nakupu
1584DocType: CompanyDefault TermsPrivzeti pogoji
1585DocType: Supplier Scorecard PeriodCriteriaMerila
1586DocType: Packing Slip ItemPacking Slip ItemPakiranje Slip Postavka
1587DocType: Purchase InvoiceCash/Bank AccountGotovina / bančni račun
1588DocType: Travel ItineraryTrainVlak
1589DocType: Healthcare Service UnitInpatient OccupancyBolnišnično zasedbo
1590DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1591apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite {0}
1592apps/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.
1593DocType: Delivery NoteDelivery ToDostava
1594apps/erpnext/erpnext/stock/doctype/item/item.js +465Variant creation has been queued.Ustvarjanje variant je bilo v čakalni vrsti.
1595apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Povzetek dela za {0}
1596DocType: 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.
1597apps/erpnext/erpnext/stock/doctype/item/item.py +761Attribute table is mandatoryLastnost miza je obvezna
1598DocType: Production PlanGet Sales OrdersPridobite prodajnih nalogov
1599apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} ne more biti negativna
1600apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37Connect to QuickbooksPovežite se s Quickbooks
1601DocType: Training EventSelf-StudySamo-študija
1602DocType: POS Closing VoucherPeriod End DateDatum konca obdobja
1603apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Sestavine tal ne ustvarjajo do 100
1604apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623DiscountPopust
1605apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {0}: {1} is required to create the Opening {2} InvoicesVrstica {0}: {1} je potrebna za ustvarjanje odpiranja {2} računov
1606DocType: MembershipMembershipČlanstvo
1607DocType: AssetTotal Number of DepreciationsSkupno število amortizacije
1608DocType: Sales Invoice ItemRate With MarginOceni z mejo
1609DocType: Sales Invoice ItemRate With MarginOceni z mejo
1610DocType: Purchase InvoiceIs Return (Debit Note)Je povračilo (obvestilo o obremenitvi)
1611DocType: WorkstationWagesPlače
1612DocType: Asset MaintenanceMaintenance Manager NameIme upravitelja vzdrževanja
1613DocType: Agriculture TaskUrgentNujna
1614apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187Please specify a valid Row ID for row {0} in table {1}Navedite veljavno Row ID za vrstico {0} v tabeli {1}
1615apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Ni mogoče najti spremenljivke:
1616apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893Please select a field to edit from numpadIzberite polje za urejanje iz numpad
1617apps/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.
1618DocType: Subscription PlanFixed rateFiksna stopnja
1619apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7AdmitPriznaj
1620apps/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
1621apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingPlačajte preostale
1622DocType: ItemManufacturerProizvajalec
1623DocType: Landed Cost ItemPurchase Receipt ItemPotrdilo o nakupu Postavka
1624DocType: Leave AllocationTotal Leaves EncashedSkupaj na listi
1625DocType: POS ProfileSales Invoice PaymentPlačilo prodaja Račun
1626DocType: Quality Inspection TemplateQuality Inspection Template NameKakovostna inšpekcijska preglednica Ime
1627DocType: ProjectFirst EmailPrva e-pošta
1628DocType: CompanyException Budget Approver RoleIzvršilna vloga za odobritev proračuna
1629DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateKo je nastavljen, bo ta račun zadržan do določenega datuma
1630DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
1631apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountProdajni Znesek
1632DocType: Repayment ScheduleInterest AmountObresti Znesek
1633DocType: Sales InvoiceLoyalty AmountZnesek zvestobe
1634DocType: Employee TransferEmployee Transfer DetailPodrobnosti o prenosu zaposlencev
1635DocType: Serial NoCreation Document NoZa ustvarjanje dokumentov ni
1636DocType: LocationLocation DetailsPodrobnosti o lokaciji
1637DocType: Share TransferIssueTežava
1638apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11RecordsZapisi
1639DocType: AssetScrappedizločeni
1640DocType: ItemItem DefaultsPrivzeta postavka
1641DocType: Purchase InvoiceReturnsVračila
1642DocType: Job CardWIP WarehouseWIP Skladišče
1643apps/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}
1644apps/erpnext/erpnext/config/hr.py +231Recruitmentzaposlovanje
1645DocType: LeadOrganization NameOrganization Name
1646DocType: Support SettingsShow Latest Forum PostsPokaži zadnje objave foruma
1647DocType: Additional Salary ComponentASC-ASC-
1648DocType: Tax RuleShipping StateDostava država
1649Projected Quantity as SourcePredvidena količina kot vir
1650apps/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
1651apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911Delivery TripDostava potovanje
1652DocType: StudentA-A-
1653DocType: Share TransferTransfer TypeVrsta prenosa
1654apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesProdajna Stroški
1655DocType: DiagnosisDiagnosisDiagnoza
1656apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna nabavna
1657DocType: Attendance RequestExplanationPojasnilo
1658DocType: GL EntryAgainstProti
1659DocType: Item DefaultSales DefaultsPrivzete prodaje
1660DocType: Sales Order ItemWork Order QtyKoličina naročila dela
1661DocType: Item DefaultDefault Selling Cost CenterPrivzet stroškovni center prodaje
1662apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594DiscDisc
1663DocType: Buying SettingsMaterial Transferred for SubcontractPreneseni material za podizvajalsko pogodbo
1664DocType: Email DigestPurchase Orders Items OverduePostavke nakupnih naročil so prepozne
1665apps/erpnext/erpnext/accounts/page/pos/pos.js +1638ZIP CodePoštna številka
1666apps/erpnext/erpnext/controllers/selling_controller.py +262Sales Order {0} is {1}Naročilo {0} je {1}
1667apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256Select interest income account in loan {0}Izberite račun obrestnih prihodkov v posojilu {0}
1668DocType: OpportunityContact InfoKontaktni podatki
1669apps/erpnext/erpnext/config/stock.py +322Making Stock EntriesIzdelava Zaloga Entries
1670apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftZaposlenca s statusom Levo ni mogoče spodbujati
1671DocType: Packing SlipNet Weight UOMNeto teža UOM
1672DocType: Item DefaultDefault SupplierPrivzeto Dobavitelj
1673DocType: LoanRepayment SchedulePovračilo Urnik
1674DocType: Shipping Rule ConditionShipping Rule ConditionPogoj dostavnega pravila
1675apps/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
1676apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250Invoice can't be made for zero billing hourRačun ni mogoče naročiti za ničelno uro zaračunavanja
1677DocType: CompanyDate of CommencementDatum začetka
1678DocType: Sales PersonSelect company name first.Izberite ime podjetja prvič.
1679apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204Email sent to {0}E-pošta je poslana na {0}
1680apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Prejete ponudbe
1681apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsZamenjajte BOM in posodobite najnovejšo ceno v vseh BOM
1682apps/erpnext/erpnext/controllers/selling_controller.py +28To {0} | {1} {2}Za {0} | {1} {2}
1683apps/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.
1684DocType: Delivery NoteDriver NameIme voznika
1685apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgePovprečna starost
1686DocType: Education SettingsAttendance Freeze DateUdeležba Freeze Datum
1687DocType: Education SettingsAttendance Freeze DateUdeležba Freeze Datum
1688DocType: Payment RequestInwardV notranjost
1689apps/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.
1690apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsOglejte si vse izdelke
1691apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna Svinec Starost (dnevi)
1692apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsVse BOMs
1693DocType: CompanyParent CompanyMatična družba
1694apps/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}
1695DocType: Healthcare PractitionerDefault CurrencyPrivzeta valuta
1696apps/erpnext/erpnext/controllers/selling_controller.py +147Maximum discount for Item {0} is {1}%Najvišji popust za postavko {0} je {1}%
1697DocType: Asset MovementFrom EmployeeOd zaposlenega
1698DocType: DriverCellphone Numberštevilka mobilnega telefona
1699DocType: ProjectMonitor ProgressSpremljajte napredek
1700apps/erpnext/erpnext/controllers/accounts_controller.py +529Warning: 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
1701DocType: Journal EntryMake Difference EntryNaredite Razlika Entry
1702DocType: Supplier QuotationAuto Repeat SectionSamodejni del ponovitve
1703DocType: Upload AttendanceAttendance From DateUdeležba Od datuma
1704DocType: Appraisal Template GoalKey Performance AreaKey Uspešnost Area
1705DocType: Program EnrollmentTransportationPrevoz
1706apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeNeveljavna Lastnost
1707apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} je potrebno vložiti
1708DocType: Buying SettingsDefault Supplier GroupPrivzeta dobaviteljska skupina
1709apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Količina mora biti manjša ali enaka {0}
1710apps/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}
1711DocType: Department ApproverDepartment ApproverOdobreni oddelek
1712DocType: QuickBooks MigratorApplication SettingsNastavitve aplikacije
1713DocType: SMS CenterTotal CharactersSkupaj Znaki
1714DocType: Employee AdvanceClaimedZahtevana
1715DocType: CropRow SpacingRazmik vrstic
1716apps/erpnext/erpnext/controllers/buying_controller.py +192Please select BOM in BOM field for Item {0}Prosimo, izberite BOM BOM v polju za postavko {0}
1717apps/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
1718DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Račun Detail
1719DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlačilo Sprava Račun
1720DocType: Clinical ProcedureProcedure TemplatePredloga postopka
1721apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75Contribution %Prispevek%
1722apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Kot je na Nastavitve Nakup če narocilo Obvezno == &quot;DA&quot;, nato pa za ustvarjanje računu o nakupu, uporabniki potrebujejo za ustvarjanje naročilnice najprej za postavko {0}
1723HSN-wise-summary of outward suppliesHSN-modri povzetek zunanjih dobav
1724DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registracijska št. podjetja za lastno evidenco. Davčna številka itn.
1725apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261To StateTrditi
1726apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorDistributer
1727DocType: Asset Finance BookAsset Finance BookKnjiga o premoženju
1728DocType: Shopping Cart Shipping RuleShopping Cart Shipping RulePravilo za dostavo za košaro
1729apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Prosim nastavite &quot;Uporabi dodatni popust na &#39;
1730DocType: Party Tax Withholding ConfigApplicable PercentVeljaven odstotek
1731Ordered Items To Be BilledNaročeno Postavke placevali
1732apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeOd mora biti manj Razpon kot gibala
1733DocType: Global DefaultsGlobal DefaultsGlobalni Privzeto
1734apps/erpnext/erpnext/projects/doctype/project/project.py +291Project Collaboration InvitationProjekt Sodelovanje Vabilo
1735DocType: Salary SlipDeductionsOdbitki
1736DocType: Setup Progress ActionAction NameIme dejanja
1737apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearZačetek Leto
1738apps/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}
1739apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1740DocType: Purchase InvoiceStart date of current invoice's periodDatum začetka obdobja sedanje faktura je
1741DocType: Salary SlipLeave Without PayLeave brez plačila
1742DocType: Payment RequestOutwardZunaj
1743apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorKapaciteta Napaka Načrtovanje
1744Trial Balance for PartyTrial Balance za stranke
1745DocType: LeadConsultantSvetovalec
1746apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceUdeležba učiteljev na srečanju staršev
1747DocType: Salary SlipEarningsZaslužek
1748apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Finished Item {0} must be entered for Manufacture type entryKončano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
1749apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceZačetna bilanca
1750GST Sales RegisterDDV prodaje Registracija
1751DocType: Sales Invoice AdvanceSales Invoice AdvancePredplačila
1752apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNič zahtevati
1753DocType: Stock SettingsDefault Return WarehousePrivzeto vračilo skladišča
1754apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsIzberite svoje domene
1755apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify Dobavitelj
1756DocType: Bank Statement Transaction EntryPayment Invoice ItemsTočke plačilne fakture
1757DocType: Payroll EntryEmployee DetailsPodrobnosti o zaposlenih
1758DocType: Amazon MWS SettingsCNCN
1759DocType: Item Variant SettingsFields will be copied over only at time of creation.Polja bodo kopirana samo v času ustvarjanja.
1760DocType: Setup Progress ActionDomainsDomene
1761apps/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"
1762apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359ManagementVodstvo
1763DocType: Cheque Print TemplatePayer SettingsNastavitve plačnik
1764apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644No pending Material Requests found to link for the given items.Nobenih čakajočih materialnih zahtevkov, za katere je bilo ugotovljeno, da so povezani za določene predmete.
1765apps/erpnext/erpnext/public/js/utils/party.js +193Select company firstNajprej izberite podjetje
1766DocType: 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;
1767DocType: 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.
1768DocType: Delivery NoteIs ReturnJe Return
1769apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89CautionPrevidno
1770apps/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;
1771apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886Return / Debit NoteNazaj / opominu
1772DocType: Price List CountryPrice List CountryCenik Država
1773DocType: ItemUOMsUOMs
1774apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}{0} veljavna serijska številka za postavko {1}
1775apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Item Code cannot be changed for Serial No.Oznaka se ne more spremeniti za Serial No.
1776DocType: Purchase Invoice ItemUOM Conversion FactorUOM Conversion Factor
1777apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberVnesite Koda priti Serija Število
1778DocType: Loyalty Point EntryLoyalty Point EntryVnos točke zvestobe
1779DocType: Stock SettingsDefault Item GroupPrivzeto Element Group
1780DocType: Job CardTime In MinsČas v minutah
1781apps/erpnext/erpnext/config/non_profit.py +93Grant information.Informacije o donaciji.
1782apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavitelj baze podatkov.
1783DocType: Contract TemplateContract Terms and ConditionsPogoji pogodbe
1784apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425You cannot restart a Subscription that is not cancelled.Naročnino, ki ni preklican, ne morete znova zagnati.
1785DocType: AccountBalance SheetBilanca stanja
1786DocType: Leave TypeIs Earned LeaveJe zasluženo zapustiti
1787apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797Cost Center For Item with Item Code 'Stalo Center za postavko s točko zakonika &quot;
1788DocType: Fee ValidityValid TillVeljavno do
1789DocType: Student Report Generation ToolTotal Parents Teacher MeetingSkupaj učiteljski sestanek staršev
1790apps/erpnext/erpnext/accounts/page/pos/pos.js +2527Payment 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.
1791apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti element ni mogoče vnesti večkrat.
1792apps/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
1793DocType: LeadLeadPonudba
1794DocType: Email DigestPayablesObveznosti
1795DocType: CourseCourse IntroSeveda Intro
1796DocType: Amazon MWS SettingsMWS Auth TokenMWS Auth Token
1797apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Začetek {0} ustvaril
1798apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemZa unovčevanje niste prejeli točk za zvestobo
1799apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23Please set associated account in Tax Withholding Category {0} against Company {1}Prosimo, nastavite povezani račun v Kategorija davčne zavrnitve {0} proti podjetju {1}
1800apps/erpnext/erpnext/controllers/buying_controller.py +393Row #{0}: Rejected Qty can not be entered in Purchase ReturnVrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
1801apps/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.
1802Purchase Order Items To Be BilledNaročilnica Postavke placevali
1803apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Posodabljanje predvidenih časov prihoda.
1804DocType: Program Enrollment ToolEnrollment DetailsPodrobnosti o vpisu
1805apps/erpnext/erpnext/stock/doctype/item/item.py +671Cannot set multiple Item Defaults for a company.Ne morete nastaviti več privzetih postavk za podjetje.
1806DocType: Purchase Invoice ItemNet RateNet Rate
1807apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerIzberite kupca
1808DocType: Leave PolicyLeave AllocationsPustite dodelitve
1809DocType: Purchase Invoice ItemPurchase Invoice ItemNakup računa item
1810apps/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
1811DocType: Student Report Generation ToolAssessment TermsPogoji ocenjevanja
1812apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postavka 1
1813DocType: HolidayHolidayPrazniki
1814apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryLeave Type je premišljen
1815DocType: Support SettingsClose Issue After DaysZapri Težava Po dnevih
1816Eway BillEway Bill
1817apps/erpnext/erpnext/public/js/hub/marketplace.js +139You need to be a user with System Manager and Item Manager roles to add users to Marketplace.Če želite dodati uporabnike v Marketplace, morate biti uporabnik z vlogami upravitelja sistema in upravitelja elementov.
1818DocType: Leave Control PanelLeave blank if considered for all branchesPustite prazno, če velja za vse veje
1819DocType: Job OpeningStaffing PlanNačrt zaposlovanja
1820DocType: Bank GuaranteeValidity in DaysVeljavnost v dnevih
1821DocType: Bank GuaranteeValidity in DaysVeljavnost v dnevih
1822apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika ne velja za računa: {0}
1823DocType: Certified ConsultantName of ConsultantIme svetovalca
1824DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Plačilni Podrobnosti
1825apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityČlanska dejavnost
1826apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountDa bi Štetje
1827apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountDa bi Štetje
1828DocType: Global DefaultsCurrent Fiscal YearTekočem proračunskem letu
1829DocType: Purchase InvoiceGroup same itemsSkupina Iste vsebine
1830DocType: Purchase InvoiceDisable Rounded TotalOnemogoči zaokroževanje
1831DocType: Marketplace SettingsSync in ProgressSinhronizacija v toku
1832DocType: DepartmentParent DepartmentOddelek za starše
1833DocType: Loan ApplicationRepayment InfoPovračilo Info
1834apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486'Entries' cannot be empty"Vnos" ne more biti prazen
1835DocType: Maintenance Team MemberMaintenance RoleVzdrževalna vloga
1836apps/erpnext/erpnext/utilities/transaction_base.py +97Duplicate row {0} with same {1}Dvojnik vrstica {0} z enako {1}
1837DocType: Marketplace SettingsDisable MarketplaceOnemogoči trg
1838Trial BalanceTrial Balance
1839apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463Fiscal Year {0} not foundPoslovno leto {0} ni bilo mogoče najti
1840apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesPostavitev Zaposleni
1841DocType: Hotel Room ReservationHotel Reservation UserUporabnik rezervacije hotela
1842apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix firstProsimo, izberite predpono najprej
1843DocType: ContractFulfilment DeadlineRok izpolnjevanja
1844DocType: StudentO-O-
1845DocType: Subscription SettingsSubscription SettingsNastavitve naročnine
1846DocType: Purchase InvoiceUpdate Auto Repeat ReferencePosodobi samodejno ponavljanje referenc
1847apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273Optional Holiday List not set for leave period {0}Neobvezni seznam počitnic ni določen za obdobje dopusta {0}
1848apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchRaziskave
1849apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243To Address 2Na naslov 2
1850DocType: Maintenance Visit PurposeWork DoneDelo končano
1851apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableProsimo navedite vsaj en atribut v tabeli Atributi
1852DocType: AnnouncementAll StudentsVse Študenti
1853apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemTočka {0} mora biti postavka, non-stock
1854apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerOgled Ledger
1855DocType: Grading ScaleIntervalsintervali
1856DocType: Bank Statement Transaction EntryReconciled TransactionsUsklajene transakcije
1857apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestNajzgodnejša
1858DocType: Crop CycleLinked LocationPovezana lokacija
1859apps/erpnext/erpnext/stock/doctype/item/item.py +544An 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
1860DocType: Crop CycleLess than a yearManj kot eno leto
1861apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Študent Mobile No.
1862apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106Rest Of The WorldOstali svet
1863apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPostavki {0} ne more imeti Batch
1864DocType: CropYield UOMDonosnost UOM
1865Budget Variance ReportProračun Varianca Poročilo
1866DocType: Salary SlipGross PayBruto Pay
1867DocType: ItemIs Item from HubJe predmet iz vozlišča
1868apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638Get Items from Healthcare ServicesPridobite predmete iz zdravstvenih storitev
1869apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: Activity Type is mandatory.Vrstica {0}: Vrsta dejavnosti je obvezna.
1870apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidPlačane dividende
1871apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerRačunovodstvo Ledger
1872DocType: Asset Value AdjustmentDifference AmountRazlika Znesek
1873DocType: Purchase InvoiceReverse ChargePovratna obremenitev
1874apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsPreneseni čisti poslovni izid
1875DocType: Job CardTiming DetailČasovno podrobnost
1876DocType: Purchase Invoice05-Change in POS05-Sprememba v POS
1877DocType: Vehicle LogService DetailService Podrobnosti
1878DocType: BOMItem DescriptionPostavka Opis
1879DocType: Student SiblingStudent Siblingštudent Sorodstvena
1880apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeNačin Plačilo
1881DocType: Purchase InvoiceSupplied ItemsPriložena Items
1882apps/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}
1883apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81Commission Rate %Stopnja Komisije%
1884DocType: Work OrderQty To ManufactureKoličina za izdelavo
1885DocType: Email DigestNew IncomeNovi prihodki
1886DocType: Buying SettingsMaintain same rate throughout purchase cycleOhraniti enako stopnjo celotni nabavni cikel
1887DocType: Opportunity ItemOpportunity ItemPriložnost Postavka
1888Student and Guardian Contact DetailsŠtudent in Guardian Kontaktni podatki
1889apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge AccountZdružite račun
1890apps/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
1891apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningZačasna Otvoritev
1892Employee Leave BalanceZaposleni Leave Balance
1893apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Saldo račun {0}, morajo biti vedno {1}
1894DocType: Patient AppointmentMore InfoVeč informacij
1895apps/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}
1896DocType: Supplier ScorecardScorecard ActionsAkcije kazalnikov
1897apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer SciencePrimer: Masters v računalništvu
1898apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67Supplier {0} not found in {1}Dobavitelj {0} ni bil najden v {1}
1899DocType: Purchase InvoiceRejected WarehouseZavrnjeno Skladišče
1900DocType: GL EntryAgainst VoucherProti Voucher
1901DocType: Item DefaultDefault Buying Cost CenterPrivzet stroškovni center za nabavo
1902apps/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.
1903apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033For Default Supplier (optional)Za privzeto dobavitelja (neobvezno)
1904DocType: Supplier Quotation ItemLead Time in daysLead time v dnevih
1905apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82Accounts Payable SummaryRačuni plačljivo Povzetek
1906apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Ne smejo urejati zamrznjeni račun {0}
1907DocType: Journal EntryGet Outstanding InvoicesPridobite neplačanih računov
1908apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validNaročilo {0} ni veljavno
1909DocType: Supplier ScorecardWarn for new Request for QuotationsOpozori na novo zahtevo za citate
1910apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesNaročilnice vam pomaga načrtovati in spremljati svoje nakupe
1911apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146Lab Test PrescriptionsTesti laboratorijskih testov
1912apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Skupna količina Vprašanje / Transfer {0} v dogovoru Material {1} \ ne sme biti večja od zahtevane količine {2} za postavko {3}
1913apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallMajhno
1914DocType: 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
1915DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemElement orodja za ustvarjanje odprtega računa
1916DocType: Cashier Closing PaymentsCashier Closing PaymentsBlizna plačila
1917DocType: Education SettingsEmployee NumberŠtevilo zaposlenih
1918DocType: Subscription SettingsCancel Invoice After Grace PeriodPrekliči račun Po Grace Periodu
1919apps/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}
1920DocType: Project% Completed% končano
1921Invoiced Amount (Exculsive Tax)Obračunani znesek (Exculsive Tax)
1922apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Postavka 2
1923DocType: QuickBooks MigratorAuthorization EndpointKončna točka avtorizacije
1924DocType: Travel RequestInternationalMednarodni
1925DocType: Training EventTraining EventDogodek usposabljanje
1926DocType: ItemAuto re-orderAuto re-order
1927apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedSkupaj Doseženi
1928DocType: EmployeePlace of IssueKraj izdaje
1929DocType: ContractContractPogodba
1930DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorijsko testiranje Datetime
1931DocType: Email DigestAdd QuoteDodaj Citiraj
1932apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}
1933apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesPosredni stroški
1934apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128Row {0}: Qty is mandatoryVrstica {0}: Kol je obvezna
1935DocType: Agriculture Analysis CriteriaAgricultureKmetijstvo
1936apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderUstvari prodajno naročilo
1937apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516Accounting Entry for AssetRačunovodski vpis za sredstvo
1938apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871Block InvoiceBlokiraj račun
1939apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeKoličina za izdelavo
1940apps/erpnext/erpnext/accounts/page/pos/pos.js +801Sync Master DataSync Master Data
1941DocType: Asset RepairRepair CostStroški popravila
1942apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesSvoje izdelke ali storitve
1943apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginPrijava ni uspel
1944apps/erpnext/erpnext/controllers/buying_controller.py +617Asset {0} createdSredstvo {0} je ustvarjeno
1945DocType: Special Test ItemsSpecial Test ItemsPosebni testni elementi
1946apps/erpnext/erpnext/public/js/hub/marketplace.js +102You need to be a user with System Manager and Item Manager roles to register on Marketplace.Za registracijo v Marketplace morate biti uporabnik z vlogami upravitelja sistemov in upravitelja elementov.
1947DocType: Bank Statement Transaction Payment ItemMode of PaymentNačin plačila
1948apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25As per your assigned Salary Structure you cannot apply for benefitsGlede na dodeljeno strukturo plače ne morete zaprositi za ugodnosti
1949apps/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
1950DocType: Purchase Invoice ItemBOMBOM
1951apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71This is a root item group and cannot be edited.To je skupina, root element in ga ni mogoče urejati.
1952apps/erpnext/erpnext/accounts/doctype/account/account.js +133MergeSpoji se
1953DocType: Journal Entry AccountPurchase OrderNaročilnica
1954DocType: VehicleFuel UOMgorivo UOM
1955DocType: WarehouseWarehouse Contact InfoSkladišče Kontakt Info
1956DocType: Payment EntryWrite Off Difference AmountNapišite Off Razlika Znesek
1957DocType: VolunteerVolunteer NameIme prostovoljca
1958apps/erpnext/erpnext/controllers/accounts_controller.py +777Rows with duplicate due dates in other rows were found: {0}Vrstice s podvojenimi datumi v drugih vrsticah so bile najdene: {0}
1959apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535{0}: Employee email not found, hence email not sent{0}: email zaposlenega ni mogoče najti, zato e-poštno sporočilo ni bilo poslano
1960apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55No Salary Structure assigned for Employee {0} on given date {1}Struktura plač ni dodeljena zaposlenemu {0} na določenem datumu {1}
1961apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Pravilo o pošiljanju ni veljavno za državo {0}
1962DocType: ItemForeign Trade DetailsZunanjo trgovino Podrobnosti
1963Assessment Plan StatusStatus načrta ocenjevanja
1964DocType: Email DigestAnnual IncomeLetni dohodek
1965DocType: Serial NoSerial No DetailsSerijska št Podrobnosti
1966DocType: Purchase Invoice ItemItem Tax RatePostavka Davčna stopnja
1967apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176From Party NameIz imena stranke
1968DocType: Student Group StudentGroup Roll NumberSkupina Roll Število
1969DocType: Student Group StudentGroup Roll NumberSkupina Roll Število
1970apps/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
1971apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660Delivery Note {0} is not submittedDobavnica {0} ni predložila
1972apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted ItemPostavka {0} mora biti podizvajalcev item
1973apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsKapitalski Oprema
1974apps/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.
1975apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372Please set the Item Code firstNajprej nastavite kodo izdelka
1976apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157Doc TypeDoc Type
1977apps/erpnext/erpnext/controllers/selling_controller.py +132Total allocated percentage for sales team should be 100Skupna dodeljena odstotek za prodajne ekipe mora biti 100
1978DocType: Subscription PlanBilling Interval CountŠtevilka obračunavanja
1979apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient EncountersImenovanja in srečanja s pacienti
1980apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingManjka vrednost
1981DocType: EmployeeDepartment and GradeOddelek in razred
1982DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1983DocType: AntibioticAntibioticAntibiotik
1984Team Updatesekipa Posodobitve
1985apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39For SupplierZa dobavitelja
1986DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavitev vrste računa pomaga pri izbiri računa v transakcijah.
1987DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (družba Valuta)
1988apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatUstvari Print Format
1989apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedUstvarjena provizija
1990apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ni našla nobenega elementa z imenom {0}
1991apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8Items FilterFilter elementov
1992DocType: Supplier Scorecard CriteriaCriteria FormulaKriterijska formula
1993apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSkupaj Odhodni
1994apps/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;
1995DocType: Bank Statement Transaction Settings ItemTransactionPosel
1996DocType: Patient AppointmentDurationTrajanje
1997apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberZa element {0} mora biti količina pozitivna
1998apps/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.
1999apps/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
2000apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Otrok skladišče obstaja za to skladišče. Ne, ne moreš izbrisati to skladišče.
2001DocType: ItemWebsite Item GroupsSpletna stran Element Skupine
2002DocType: Purchase InvoiceTotal (Company Currency)Skupaj (družba Valuta)
2003DocType: Daily Work Summary GroupReminderOpomnik
2004apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304Accessable ValueDostopna vrednost
2005apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than onceSerijska številka {0} je začela več kot enkrat
2006DocType: Bank Statement Transaction Invoice ItemJournal EntryVnos v dnevnik
2007apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183From GSTINIz GSTIN-a
2008DocType: Expense Claim AdvanceUnclaimed amountNezahteven znesek
2009apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269{0} items in progress{0} postavke v teku
2010DocType: WorkstationWorkstation NameWorkstation Name
2011DocType: Grading Scale IntervalGrade Coderazred Code
2012DocType: POS Item GroupPOS Item GroupPOS Element Group
2013apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
2014apps/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
2015apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639BOM {0} does not belong to Item {1}BOM {0} ne pripada postavki {1}
2016DocType: Sales PartnerTarget DistributionTarget Distribution
2017DocType: Purchase Invoice06-Finalization of Provisional assessment06-Dokončanje začasne ocene
2018DocType: Salary SlipBank Account No.Št. bančnega računa
2019DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je številka zadnjega ustvarjene transakcijo s tem predpono
2020DocType: 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)
2021apps/erpnext/erpnext/public/js/setup_wizard.js +254Collapse AllStrniti vse
2022apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderUstvarite naročilnico
2023DocType: Quality Inspection ReadingReading 8Branje 8
2024DocType: Inpatient RecordDischarge NoteRazrešnica
2025DocType: Purchase InvoiceTaxes and Charges CalculationDavki in dajatve Izračun
2026DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga sredstev Amortizacija Začetek samodejno
2027DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga sredstev Amortizacija Začetek samodejno
2028DocType: BOM OperationWorkstationWorkstation
2029DocType: Request for Quotation SupplierRequest for Quotation SupplierZahteva za ponudbo dobavitelja
2030DocType: Healthcare SettingsRegistration MessageRegistracija sporočilo
2031apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareStrojna oprema
2032DocType: Prescription DosagePrescription DosageOdmerjanje na recept
2033DocType: ContractHR ManagerUpravljanje človeških virov
2034apps/erpnext/erpnext/accounts/party.py +196Please select a CompanyProsimo izberite Company
2035apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Zapusti
2036DocType: Purchase InvoiceSupplier Invoice DateDobavitelj Datum računa
2037DocType: Asset SettingsThis value is used for pro-rata temporis calculationTa vrednost se uporablja za izracun pro rata temporis
2038apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91You need to enable Shopping CartMorate omogočiti Košarica
2039DocType: Payment EntryWriteoffOdpisati
2040DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.LLLL.-
2041DocType: Stock SettingsNaming Series PrefixNamig serijske oznake
2042DocType: Appraisal Template GoalAppraisal Template GoalCenitev Predloga cilj
2043DocType: Salary ComponentEarningSluženje
2044DocType: Supplier ScorecardScoring CriteriaKriteriji točkovanja
2045DocType: Purchase InvoiceParty Account CurrencyParty Valuta računa
2046BOM BrowserBOM Browser
2047apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventProsimo, posodobite svoj status za ta trening dogodek
2048DocType: Item BarcodeEANEAN
2049DocType: Purchase Taxes and ChargesAdd or DeductDodajte ali odštejemo
2050apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Prekrivajoča pogoji najdemo med:
2051apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherProti listu Začetek {0} je že prilagojena proti neki drugi kupon
2052apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSkupna vrednost naročila
2053apps/erpnext/erpnext/demo/setup/setup_data.py +341FoodHrana
2054apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69Ageing Range 3Staranje Območje 3
2055DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPodrobnosti POS pridržka
2056DocType: Shopify LogShopify LogNakup dnevnika
2057DocType: Inpatient OccupancyCheck InPrijava
2058DocType: Maintenance Schedule ItemNo of VisitsŠtevilo obiskov
2059apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}obstaja Vzdrževanje Razpored {0} proti {1}
2060apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentVpisovanje študentov
2061apps/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}
2062apps/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}
2063DocType: ProjectStart and End DatesZačetni in končni datum
2064DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsPogoji izpolnjevanja pogodbenih pogojev
2065Delivered Items To Be BilledDobavljeni artikli placevali
2066apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Odprti BOM {0}
2067apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64Warehouse cannot be changed for Serial No.Skladišče ni mogoče spremeniti za Serial No.
2068DocType: Authorization RuleAverage DiscountPovprečen Popust
2069DocType: Project UpdateGreat/QuicklyOdlično / hitro
2070DocType: Purchase Invoice ItemUOMUOM
2071DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionLetna izjema HRA
2072DocType: Rename ToolUtilitiesUtilities
2073DocType: POS ProfileAccountingRačunovodstvo
2074DocType: AssetPurchase Receipt AmountZnesek kupnine
2075DocType: Employee SeparationExit Interview SummaryIzhod iz povzetka intervjujev
2076apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Izberite serij za združena postavko
2077DocType: AssetDepreciation SchedulesAmortizacija Urniki
2078apps/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
2079apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:V nastavitvah GST se lahko izberejo naslednji računi:
2080apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104Application period cannot be outside leave allocation periodPrijavni rok ne more biti obdobje dodelitve izven dopusta
2081DocType: Activity CostProjectsProjekti
2082DocType: Payment RequestTransaction Currencytransakcija Valuta
2083apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Od {0} | {1} {2}
2084apps/erpnext/erpnext/public/js/hub/marketplace.js +164Some emails are invalidNekaj e-poštnih sporočil je neveljavno
2085DocType: Work Order OperationOperation DescriptionOperacija Opis
2086apps/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.
2087DocType: QuotationShopping CartNakupovalni voziček
2088apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odhodni
2089DocType: POS ProfileCampaignKampanja
2090DocType: SupplierName and TypeIme in Type
2091apps/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;
2092DocType: Healthcare PractitionerContacts and AddressStiki in naslov
2093DocType: Salary StructureMax Benefits (Amount)Maksimalne ugodnosti (znesek)
2094DocType: Purchase InvoiceContact PersonKontaktna oseba
2095apps/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'
2096apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107No data for this periodZa ta čas ni podatkov
2097DocType: Course Scheduling ToolCourse End DateSeveda Končni datum
2098DocType: Holiday ListHolidaysPrazniki
2099DocType: Sales Order ItemPlanned QuantityNačrtovana Količina
2100DocType: Purchase Invoice ItemItem Tax AmountPostavka Znesek davka
2101DocType: Water AnalysisWater Analysis CriteriaKriteriji za analizo vode
2102DocType: ItemMaintain StockOhraniti park
2103DocType: EmployeePrefered EmailPrednostna pošta
2104DocType: Student AdmissionEligibility and DetailsUpravičenost in podrobnosti
2105apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNeto sprememba v osnovno sredstvo
2106apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Qty
2107DocType: Leave Control PanelLeave blank if considered for all designationsPustite prazno, če velja za vse označb
2108apps/erpnext/erpnext/controllers/accounts_controller.py +876Charge 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
2109apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531Max: {0}Max: {0}
2110apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
2111DocType: Shopify SettingsFor CompanyZa podjetje
2112apps/erpnext/erpnext/config/support.py +17Communication log.Sporočilo dnevnik.
2113apps/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.
2114DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableDobavitelj Scorecard Scoring Spremenljivka
2115apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountZnesek nabave
2116DocType: POS Closing VoucherModes of PaymentNačini plačila
2117DocType: Sales InvoiceShipping Address NameNaslov dostave
2118DocType: Material RequestTerms and Conditions ContentPogoji in vsebina
2119apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course SchedulePrišlo je do napak pri urejanju tečaja tečaja
2120DocType: 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.
2121apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611cannot be greater than 100ne more biti večja kot 100
2122apps/erpnext/erpnext/public/js/hub/marketplace.js +97You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.Če se želite registrirati v Marketplace, morate biti uporabnik, ki ni administrator, z vlogo Upravitelja sistema in Upravitelja elementov.
2123apps/erpnext/erpnext/stock/doctype/item/item.py +817Item {0} is not a stock ItemPostavka {0} ni zaloge Item
2124DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-.LLLL.-
2125DocType: Maintenance VisitUnscheduledNenačrtovana
2126DocType: EmployeeOwnedLasti
2127DocType: Salary ComponentDepends on Leave Without PayOdvisno od dopusta brez plačila
2128DocType: Pricing RuleHigher the number, higher the priorityVišja kot je številka, višja je prioriteta
2129Purchase Invoice TrendsRačun za nakup Trendi
2130DocType: EmployeeBetter ProspectsBoljši obeti
2131DocType: Travel ItineraryGluten FreeBrez glutena
2132DocType: Loyalty Program CollectionMinimum Total SpentMinimalno skupno porabljeno
2133apps/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
2134DocType: Loyalty ProgramExpiry Duration (in days)Trajanje veljavnosti (v dnevih)
2135DocType: Inpatient RecordDischarge DateDatum odvajanja
2136DocType: Subscription PlanPrice DeterminationDoločitev cene
2137DocType: VehicleLicense PlateRegistrska tablica
2138apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentNov oddelek
2139DocType: Compensatory Leave RequestWorked On HolidayDelal na počitnicah
2140DocType: AppraisalGoalsCilji
2141apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileIzberite POS profil
2142DocType: Warranty ClaimWarranty / AMC StatusGarancija / AMC Status
2143Accounts BrowserRačuni Browser
2144DocType: Procedure PrescriptionReferralNapotitev
2145DocType: Payment Entry ReferencePayment Entry ReferencePlačilo Začetek Reference
2146DocType: GL EntryGL EntryGL Začetek
2147DocType: Support Search SourceResponse OptionsMožnosti odziva
2148DocType: HR SettingsEmployee SettingsNastavitve zaposlenih
2149apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemNalaganje plačilnega sistema
2150Batch-Wise Balance HistorySerija-Wise Balance Zgodovina
2151apps/erpnext/erpnext/controllers/accounts_controller.py +1064Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.Vrstica # {0}: Ne morem nastaviti stopnje, če je znesek večji od zaračunanega zneska za predmet {1}.
2152apps/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
2153DocType: Package CodePackage Codepaket koda
2154apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticeVajenec
2155DocType: Purchase InvoiceCompany GSTINPodjetje GSTIN
2156apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativno Količina ni dovoljeno
2157DocType: 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
2158apps/erpnext/erpnext/hr/doctype/employee/employee.py +171Employee cannot report to himself.Delavec ne more poročati zase.
2159DocType: Leave TypeMax Leaves AllowedDovoljeno je maksimalno dovoljeno odstopanje
2160DocType: AccountIf the account is frozen, entries are allowed to restricted users.Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov.
2161DocType: Email DigestBank BalanceBanka Balance
2162apps/erpnext/erpnext/accounts/party.py +269Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}
2163DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationPustite odobritev obvezno v odjavi
2164DocType: Job OpeningJob profile, qualifications required etc.Profil delovnega mesta, potrebna usposobljenost itd
2165DocType: Journal Entry AccountAccount BalanceStanje na računu
2166apps/erpnext/erpnext/config/accounts.py +206Tax Rule for transactions.Davčna pravilo za transakcije.
2167DocType: Rename ToolType of document to rename.Vrsta dokumenta preimenovati.
2168apps/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}
2169DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Skupaj davki in dajatve (Company valuti)
2170DocType: WeatherWeather ParameterVremenski parameter
2171apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76Show unclosed fiscal year's P&L balancesPrikaži nezaprt poslovno leto je P &amp; L bilanc
2172DocType: ItemAsset Naming SeriesSerija imenovanja sredstev
2173DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
2174apps/erpnext/erpnext/regional/india/utils.py +179House rented dates should be atleast 15 days apartDatumi, ki jih najamete v hiši, naj bodo vsaj 15 dni narazen
2175DocType: Clinical Procedure TemplateCollection DetailsPodrobnosti o zbirki
2176DocType: POS ProfileAllow Print Before PayDovoli tiskanje pred plačilom
2177DocType: Linked Soil TextureLinked Soil TexturePovezana tla teksture
2178DocType: Shipping RuleShipping AccountDostava račun
2179apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: račun {2} je neaktiven
2180apps/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
2181DocType: Bank Statement Transaction EntryBank Transaction EntriesVnosi transakcij banke
2182DocType: Quality InspectionReadingsReadings
2183DocType: Stock EntryTotal Additional CostsSkupaj Dodatni stroški
2184apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47No of InteractionsŠtevilo interakcij
2185DocType: BOMScrap Material Cost(Company Currency)Odpadni material Stroški (družba Valuta)
2186apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesSklope
2187DocType: AssetAsset NameIme sredstvo
2188DocType: ProjectTask Weightnaloga Teža
2189DocType: Shipping Rule ConditionTo ValueDo vrednosti
2190DocType: Loyalty ProgramLoyalty Program TypeVrsta programa zvestobe
2191DocType: Asset MovementStock ManagerStock Manager
2192apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246Source warehouse is mandatory for row {0}Vir skladišče je obvezna za vrstico {0}
2193apps/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.
2194apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Kmetijstvo (beta)
2195apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916Packing SlipPakiranje listek
2196apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentUrad za najem
2197apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsNastavitve Setup SMS gateway
2198DocType: DiseaseCommon NamePogosto ime
2199DocType: Employee Boarding ActivityEmployee Boarding ActivityAktivnost vkrcanja zaposlenih
2200apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Uvoz uspelo!
2201apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Še ni naslov dodal.
2202DocType: Workstation Working HourWorkstation Working HourWorkstation delovno uro
2203DocType: Vital SignsBlood PressureKrvni pritisk
2204apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalitik
2205apps/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
2206DocType: Employee Benefit ApplicationMax Benefits (Yearly)Maksimalne ugodnosti (letno)
2207DocType: ItemInventoryPopis
2208DocType: ItemSales DetailsProdajna Podrobnosti
2209DocType: OpportunityWith ItemsZ Items
2210DocType: Asset MaintenanceMaintenance TeamVzdrževalna ekipa
2211DocType: Salary ComponentIs Additional ComponentJe dodatna komponenta
2212apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyV Kol
2213DocType: Education SettingsValidate Enrolled Course for Students in Student GroupPotrdite vpisanih tečaj za študente v študentskih skupine
2214DocType: Notification ControlExpense Claim RejectedExpense zahtevek zavrnjen
2215DocType: ItemItem AttributePostavka Lastnost
2216apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentVlada
2217apps/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
2218DocType: Asset MovementSource LocationIzvorna lokacija
2219apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameIme Institute
2220apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountVnesite odplačevanja Znesek
2221apps/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.
2222apps/erpnext/erpnext/config/stock.py +312Item VariantsArtikel Variante
2223apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesStoritve
2224DocType: Payment OrderPMO-PMO-
2225DocType: HR SettingsEmail Salary Slip to EmployeeEmail Plača Slip na zaposlenega
2226DocType: Cost CenterParent Cost CenterParent Center Stroški
2227apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091Select Possible SupplierIzberite Možni Dobavitelj
2228DocType: Sales InvoiceSourceVir
2229DocType: CustomerSelect, to make the customer searchable with these fieldsIzberite, da bo stranka s temi področji omogočila iskanje
2230DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentUvozne opombe za dostavo iz Shopify na pošiljko
2231apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zaprto
2232DocType: Leave TypeIs Leave Without PaySe Leave brez plačila
2233apps/erpnext/erpnext/stock/doctype/item/item.py +277Asset Category is mandatory for Fixed Asset itemSredstvo kategorije je obvezna za fiksno postavko sredstev
2234DocType: Fee ValidityFee ValidityVeljavnost pristojbine
2235apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableNi najdenih v tabeli plačil zapisov
2236apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Ta {0} ni v nasprotju s {1} za {2} {3}
2237DocType: Student Attendance ToolStudents HTMLštudenti HTML
2238DocType: POS ProfileApply DiscountUporabi popust
2239DocType: GST HSN CodeGST HSN CodeDDV HSN koda
2240DocType: Employee External Work HistoryTotal ExperienceSkupaj Izkušnje
2241apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOdprti projekti
2242apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledDobavnico (e) odpovedan
2243apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingDenarni tokovi iz naložbenja
2244DocType: Program CourseProgram CourseTečaj programa
2245DocType: Healthcare Service UnitAllow AppointmentsDovoli imenovanja
2246apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesTovorni in Forwarding Stroški
2247DocType: HomepageCompany Tagline for website homepagePodjetje Slogan za domačo stran spletnega mesta
2248DocType: Item GroupItem Group NameItem Name Group
2249apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28TakenTaken
2250DocType: StudentDate of LeavingDatum Leaving
2251DocType: Pricing RuleFor Price ListZa cenik
2252apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2253DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.LLLL.-
2254apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsNastavitev privzetih nastavitev
2255DocType: Loyalty ProgramAuto Opt In (For all customers)Auto Opt In (za vse stranke)
2256apps/erpnext/erpnext/utilities/activation.py +63Create LeadsUstvari Interesenti
2257DocType: Maintenance ScheduleSchedulesUrniki
2258apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515POS Profile is required to use Point-of-SaleProfil POS je potreben za uporabo Point-of-Sale
2259DocType: Cashier ClosingNet AmountNeto znesek
2260apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139{0} {1} has not been submitted so the action cannot be completed{0} {1} ni bila vložena, dejanje ne more biti dokončano
2261DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Ne
2262DocType: Landed Cost VoucherAdditional Chargesdodatni stroški
2263DocType: Support Search SourceResult Route FieldPolje poti rezultatov
2264DocType: SupplierPANPAN
2265DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Znesek (Valuta Company)
2266DocType: Supplier ScorecardSupplier ScorecardScorecard dobavitelja
2267DocType: Plant AnalysisResult DatetimeResult Datetime
2268Support Hour DistributionPodpora Distribution Hour
2269DocType: Maintenance VisitMaintenance VisitVzdrževanje obisk
2270DocType: StudentLeaving Certificate NumberLeaving Certificate Število
2271apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100Appointment cancelled, Please review and cancel the invoice {0}Imenovanje je preklicano, preglejte in prekličite račun {0}
2272DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostopno Serija Količina na Warehouse
2273apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
2274DocType: Bank AccountIs Company AccountJe račun podjetja
2275apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashableOdstop tipa {0} ni zapletljiv
2276DocType: Landed Cost VoucherLanded Cost HelpPristali Stroški Pomoč
2277DocType: Vehicle LogHR-VLOG-.YYYY.-HR-VLOG-.YYYY.-
2278DocType: Purchase InvoiceSelect Shipping AddressIzbira naslova za dostavo
2279DocType: Timesheet DetailExpected HrsPričakovana ura
2280apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsPodrobnosti o memorandumu
2281DocType: Leave Block ListBlock Holidays on important days.Blokiranje Počitnice na pomembnih dni.
2282apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194Please input all required Result Value(s)Vnesite vso zahtevano vrednost (-e)
2283apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryPovzetek terjatev
2284DocType: POS Closing VoucherLinked InvoicesPovezani računi
2285DocType: LoanMonthly Repayment AmountMesečni Povračilo Znesek
2286apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOdpiranje računov
2287DocType: ContractContract DetailsPodrobnosti pogodbe
2288DocType: EmployeeLeave DetailsPustite podrobnosti
2289apps/erpnext/erpnext/hr/doctype/employee/employee.py +218Please set User ID field in an Employee record to set Employee RoleProsim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih
2290DocType: UOMUOM NameUOM Name
2291apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237To Address 1Naslov 1
2292DocType: GST HSN CodeHSN CodeTarifna številka
2293apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87Contribution AmountPrispevek Znesek
2294DocType: Inpatient RecordPatient EncounterPatient Encounter
2295DocType: Purchase InvoiceShipping Addressnaslov za pošiljanje
2296DocType: 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.
2297DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.V besedi bo viden, ko boste shranite dobavnici.
2298apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataNepreverjeni podatki spletnega ure
2299DocType: Water AnalysisContainerZabojnik
2300apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Študent {0} - {1} pojavi večkrat v vrsti {2} {3}
2301DocType: Item AlternativeTwo-wayDvosmerni
2302DocType: ProjectDay to SendDan za pošiljanje
2303DocType: Healthcare SettingsManage Sample CollectionUpravljanje vzorčenja
2304DocType: Production PlanIgnore Existing Ordered QuantityPrezri obstoječa naročena količina
2305apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.Prosimo, nastavite serijo za uporabo.
2306DocType: PatientTobacco Past UsePretekla uporaba tobaka
2307DocType: Travel ItineraryMode of TravelNačin potovanja
2308DocType: Sales Invoice ItemBrand NameBlagovna znamka
2309DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
2310apps/erpnext/erpnext/accounts/page/pos/pos.js +2711Default warehouse is required for selected itemPrivzeto skladišče je potrebna za izbrano postavko
2311apps/erpnext/erpnext/utilities/user_progress.py +146BoxŠkatla
2312apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088Possible SupplierMožni Dobavitelj
2313DocType: BudgetMonthly DistributionMesečni Distribution
2314apps/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
2315apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Zdravstvo (beta)
2316DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodni načrt Sales Order
2317apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419No active BOM found for item {0}. Delivery by \ Serial No cannot be ensuredZa element {0} ni najdena aktivna BOM. Dostava z \ Serial No ne more biti zagotovljena
2318DocType: Sales PartnerSales Partner TargetProdaja Partner Target
2319DocType: Loan TypeMaximum Loan AmountNajvečja Znesek posojila
2320DocType: Pricing RulePricing RuleCen Pravilo
2321apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Podvojena številka rola študent {0}
2322apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Podvojena številka rola študent {0}
2323apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterial Zahteva za narocilo
2324DocType: Shopping Cart SettingsPayment Success URLPlačilo Uspeh URL
2325apps/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}
2326apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBančni računi
2327Bank Reconciliation StatementIzjava Bank Sprava
2328DocType: Patient EncounterMedical CodingZdravniško kodiranje
2329DocType: Healthcare SettingsReminder MessageOpomnik
2330Lead NameIme ponudbe
2331POSPOS
2332DocType: C-FormIIIIII
2333apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314ProspectingRaziskovanje
2334apps/erpnext/erpnext/config/stock.py +317Opening Stock BalanceOdpiranje Stock Balance
2335DocType: Asset Category AccountCapital Work In Progress AccountVloga za kapitalsko delo v teku
2336apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value AdjustmentPrilagoditev vrednosti sredstva
2337DocType: Additional SalaryPayroll DateDatum plačila
2338apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} se morajo pojaviti le enkrat
2339apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Listi Dodeljena Uspešno za {0}
2340apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNi prispevkov za pakiranje
2341DocType: Shipping Rule ConditionFrom ValueOd vrednosti
2342apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713Manufacturing Quantity is mandatoryProizvodnja Količina je obvezna
2343DocType: LoanRepayment MethodPovračilo Metoda
2344DocType: 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
2345DocType: Quality Inspection ReadingReading 4Branje 4
2346apps/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
2347apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDID člana
2348DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMesečni upravičeni znesek
2349apps/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}
2350DocType: Asset Maintenance TaskCertificate RequiredZahtevano potrdilo
2351DocType: CompanyDefault Holiday ListPrivzeti seznam praznikov
2352DocType: Pricing RuleSupplier GroupSkupina dobaviteljev
2353apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Razlaga
2354apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151Row {0}: From Time and To Time of {1} is overlapping with {2}Vrstica {0}: V času in času {1} se prekrivajo z {2}
2355apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesZaloga Obveznosti
2356DocType: Purchase InvoiceSupplier WarehouseDobavitelj Skladišče
2357DocType: OpportunityContact Mobile NoKontaktna mobilna številka
2358apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyIzberite podjetje
2359Material Requests for which Supplier Quotations are not createdMaterial Prošnje za katere so Dobavitelj Citati ni ustvaril
2360DocType: Student Report Generation ToolPrint SectionOddelek za tiskanje
2361DocType: Staffing Plan DetailEstimated Cost Per PositionOcenjeni strošek na pozicijo
2362DocType: EmployeeHR-EMP-HR-EMP-
2363apps/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.
2364apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralNapotitev zaposlenih
2365DocType: Student GroupSet 0 for no limitNastavite 0 za brez omejitev
2366apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dan (s), na kateri se prijavljate za dopust, so prazniki. Vam ni treba zaprositi za dopust.
2367DocType: CustomerPrimary Address and Contact DetailOsnovni naslov in kontaktni podatki
2368apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21Resend Payment EmailPonovno pošlji plačila Email
2369apps/erpnext/erpnext/templates/pages/projects.html +27New taskNova naloga
2370DocType: Clinical ProcedureAppointmentImenovanje
2371apps/erpnext/erpnext/utilities/activation.py +74Make QuotationNaredite predračun
2372apps/erpnext/erpnext/config/education.py +230Other ReportsDruga poročila
2373apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Izberite vsaj eno domeno.
2374DocType: Dependent TaskDependent TaskOdvisna Task
2375DocType: Shopify SettingsShopify Tax AccountNakup davčnega računa
2376apps/erpnext/erpnext/stock/doctype/item/item.py +462Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}
2377apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257Leave of type {0} cannot be longer than {1}Dopust tipa {0} ne more biti daljši od {1}
2378DocType: Delivery TripOptimize RouteOptimizirajte pot
2379DocType: Manufacturing SettingsTry planning operations for X days in advance.Poskusite načrtovanju operacij za X dni vnaprej.
2380DocType: HR SettingsStop Birthday RemindersStop Birthday opomniki
2381apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203Please set Default Payroll Payable Account in Company {0}Prosimo, nastavite privzetega izplačane plače je treba plačati račun v družbi {0}
2382DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon Get finančno razčlenitev davkov in zaračunavanje podatkov, ki jih Amazon
2383DocType: SMS CenterReceiver ListSprejemnik Seznam
2384apps/erpnext/erpnext/accounts/page/pos/pos.js +1108Search ItemIskanje Item
2385DocType: Payment SchedulePayment AmountZnesek Plačila
2386apps/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
2387DocType: Healthcare SettingsHealthcare Service ItemsTočke zdravstvenega varstva
2388apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountPorabljeni znesek
2389apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNeto sprememba v gotovini
2390DocType: Assessment PlanGrading ScaleOcenjevalna lestvica
2391apps/erpnext/erpnext/stock/doctype/item/item.py +456Unit of Measure {0} has been entered more than once in Conversion Factor TableMerska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
2392apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedže končana
2393apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandZaloga v roki
2394apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68Please add the remaining benefits {0} to the application as \ pro-rata componentProsimo, dodajte preostale ugodnosti {0} v aplikacijo kot \ pro-rata komponento
2395apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Uvoz uspešno!
2396apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Request already exists {0}Plačilni Nalog že obstaja {0}
2397apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsStrošek izdanih postavk
2398DocType: Healthcare PractitionerHospitalBolnišnica
2399apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534Quantity must not be more than {0}Količina ne sme biti več kot {0}
2400DocType: Travel Request CostingFunded AmountZnesek, ki ga financira
2401apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closedPrejšnja Proračunsko leto ni zaprt
2402DocType: Practitioner SchedulePractitioner ScheduleUrnik zdravnikov
2403apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Starost (dnevi)
2404DocType: InstructorEDU-INS-.YYYY.-EDU-INS-.YYYY.-
2405DocType: Additional SalaryAdditional SalaryDodatna plača
2406DocType: Quotation ItemQuotation ItemPostavka ponudbe
2407DocType: CustomerCustomer POS IdID POS stranka
2408DocType: AccountAccount NameIme računa
2409apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496From Date cannot be greater than To DateOd datum ne more biti večja kot doslej
2410apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Serial No {0} quantity {1} cannot be a fractionSerijska št {0} količina {1} ne more biti del
2411apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLVnesite URL strežnika Woocommerce
2412DocType: Purchase Order ItemSupplier Part NumberDobavitelj Številka dela
2413apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137Conversion rate cannot be 0 or 1Menjalno razmerje ne more biti 0 ali 1
2414DocType: Share BalanceTo NoNa št
2415apps/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.
2416apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227{0} {1} is cancelled or stopped{0} {1} je preklican ali ustavljen
2417DocType: Accounts SettingsCredit ControllerCredit Controller
2418DocType: LoanApplicant TypeVrsta vlagatelja
2419DocType: Purchase Invoice03-Deficiency in services03-Pomanjkanje storitev
2420DocType: Healthcare SettingsDefault Medical Code StandardPrivzeti standard za medicinsko kodo
2421DocType: Purchase Invoice ItemHSN/SACTARIC
2422apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267Purchase Receipt {0} is not submittedPotrdilo o nakupu {0} ni predložila
2423DocType: CompanyDefault Payable AccountPrivzeto plačljivo račun
2424apps/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
2425DocType: Purchase ReceiptMAT-PRE-.YYYY.-MAT-PRE-.YYYY.-
2426apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% zaračunano
2427apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73Reserved QtyRezervirano Kol
2428DocType: Party AccountParty AccountRačun Party
2429apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationIzberite podjetje in določitev
2430apps/erpnext/erpnext/config/setup.py +116Human ResourcesČloveški viri
2431apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306Upper IncomeZgornja Prihodki
2432apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectZavrni
2433DocType: Journal Entry AccountDebit in Company CurrencyDebetno v podjetju valuti
2434DocType: BOM ItemBOM ItemBOM Postavka
2435DocType: AppraisalFor EmployeeZa zaposlenega
2436DocType: Vital SignsFullPoln
2437apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryNaredite izplačilu vnos
2438apps/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
2439DocType: CompanyDefault ValuesPrivzete vrednosti
2440DocType: Certification ApplicationINRINR
2441DocType: Expense ClaimTotal Amount ReimbursedSkupnega zneska, povrnjenega
2442apps/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
2443apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21Payroll date can not be less than employee's joining dateDatum plačevanja ne sme biti manjši od datuma, ko se zaposleni včlani
2444apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87{0} {1} created{0} {1} ustvarjeno
2445apps/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}
2446DocType: Vital SignsConstipatedZaprta
2447apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118Against Supplier Invoice {0} dated {1}Zoper dobavitelja Račun {0} dne {1}
2448DocType: CustomerDefault Price ListPrivzeto Cenik
2449apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdzapis Gibanje sredstvo {0} ustvaril
2450apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Ni elementov.
2451apps/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
2452DocType: Share TransferEquity/Liability AccountRačun kapitala / obveznost
2453apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsKupec z istim imenom že obstaja
2454DocType: ContractInactiveNeaktivno
2455apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?To bo poslalo plačne liste in ustvarilo časovni razpored poročanja. Želite nadaljevati?
2456DocType: Purchase InvoiceTotal Net WeightSkupna neto teža
2457DocType: Purchase OrderOrder Confirmation NoPotrditev št
2458DocType: Purchase InvoiceEligibility For ITCUpravičenost do ITC
2459DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-YYYY-
2460DocType: Journal EntryEntry TypeZačetek Type
2461Customer Credit BalanceStranka Credit Balance
2462apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNeto sprememba obveznosti do dobaviteljev
2463apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesProsimo, nastavite imena serije za {0} prek Setup&gt; Settings&gt; Series Naming
2464apps/erpnext/erpnext/selling/doctype/customer/customer.py +257Credit limit has been crossed for customer {0} ({1}/{2})Kreditna meja je prešla za stranko {0} ({1} / {2})
2465apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Stranka zahteva za &quot;Customerwise popust&quot;
2466apps/erpnext/erpnext/config/accounts.py +163Update bank payment dates with journals.Posodobite rok plačila banka s revijah.
2467apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26PricingCenitev
2468DocType: QuotationTerm DetailsIzraz Podrobnosti
2469DocType: Employee IncentiveEmployee IncentiveSpodbujanje zaposlenih
2470apps/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.
2471apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Skupaj (brez davka)
2472apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Countsvinec Štetje
2473apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Countsvinec Štetje
2474apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42Stock AvailableStock Na voljo
2475DocType: Manufacturing SettingsCapacity Planning For (Days)Kapaciteta Načrtovanje Za (dnevi)
2476apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementJavna naročila
2477apps/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.
2478apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramObvezno polje - program
2479apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramObvezno polje - program
2480DocType: Special Test TemplateResult ComponentKomponenta rezultata
2481apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarancija zahtevek
2482Lead DetailsPodrobnosti ponudbe
2483DocType: VolunteerAvailability and SkillsRazpoložljivost in spretnosti
2484DocType: Salary SlipLoan repaymentvračila posojila
2485DocType: Share TransferAsset AccountRačun sredstev
2486DocType: Purchase InvoiceEnd date of current invoice's periodKončni datum obdobja tekočega faktura je
2487DocType: Pricing RuleApplicable ForVelja za
2488DocType: Lab TestTechnician NameIme tehnika
2489apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Dostava ni mogoče zagotoviti s serijsko številko, ker se \ Item {0} doda z in brez Zagotoviti dostavo z \ Serial No.
2490DocType: Accounts SettingsUnlink Payment on Cancellation of InvoicePrekinitev povezave med Plačilo na Izbris računa
2491apps/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}
2492DocType: Restaurant ReservationNo ShowNi predstave
2493DocType: Shipping Rule CountryShipping Rule CountryDržava dostavnega pravila
2494apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendancePusti in postrežbo
2495DocType: AssetComprehensive InsuranceCelovito zavarovanje
2496DocType: Maintenance VisitPartially CompletedDelno Dopolnil
2497apps/erpnext/erpnext/selling/doctype/customer/customer.js +118Loyalty Point: {0}Točka zvestobe: {0}
2498apps/erpnext/erpnext/public/js/event.js +15Add LeadsDodaj jezike
2499apps/erpnext/erpnext/healthcare/setup.py +189Moderate SensitivityZmerna občutljivost
2500DocType: Leave TypeInclude holidays within leaves as leavesVključite počitnice v listih kot listja
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