| 1 | b'DocType: Employee' | b'Salary Mode' | b'Na\xc4\x8din pla\xc4\x8de' |
|---|
| 2 | b'DocType: Patient' | b'Divorced' | b'Lo\xc4\x8den' |
| 3 | b'DocType: Buying Settings' | b'Allow Item to be added multiple times in a transaction' | b'Dovoli da se artikel ve\xc4\x8dkrat doda v transakciji.' |
| 4 | b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33' | b'Cancel Material Visit {0} before cancelling this Warranty Claim' | b'Opusti Material obisk {0} pred preklicem te garancije' |
| 5 | b'apps/erpnext/erpnext/config/education.py +118' | b'Assessment Reports' | b'Poro\xc4\x8dila o oceni' |
| 6 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19' | b'Consumer Products' | b'Consumer Products' |
| 7 | b'DocType: Purchase Receipt' | b'Subscription Detail' | b'Podrobnosti o naro\xc4\x8dnini' |
| 8 | b'DocType: Supplier Scorecard' | b'Notify Supplier' | b'Obvesti dobavitelja' |
| 9 | b'DocType: Item' | b'Customer Items' | b'Artikli stranke' |
| 10 | b'DocType: Project' | b'Costing and Billing' | b'Obra\xc4\x8dunavanje stro\xc5\xa1kov in pla\xc4\x8devanja' |
| 11 | b'apps/erpnext/erpnext/accounts/doctype/account/account.py +48' | b'Account {0}: Parent account {1} can not be a ledger' | b'Ra\xc4\x8dun {0}: Mati\xc4\x8dni ra\xc4\x8dun {1} ne more biti Glavna knjiga' |
| 12 | b'DocType: Item' | b'Publish Item to hub.erpnext.com' | b'Objavite element na hub.erpnext.com' |
| 13 | b'apps/erpnext/erpnext/config/setup.py +88' | b'Email Notifications' | b'E-po\xc5\xa1tna obvestila' |
| 14 | b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26' | b'Evaluation' | b'vrednotenje' |
| 15 | b'DocType: Item' | b'Default Unit of Measure' | b'Privzeto mersko enoto' |
| 16 | b'DocType: SMS Center' | b'All Sales Partner Contact' | b'Vse Sales Partner Kontakt' |
| 17 | b'DocType: Employee' | b'Leave Approvers' | b'Pustite Approvers' |
| 18 | b'DocType: Sales Partner' | b'Dealer' | b'Trgovec' |
| 19 | b'DocType: Work Order' | b'WO-' | b'WO-' |
| 20 | b'DocType: Consultation' | b'Investigations' | b'Preiskave' |
| 21 | b'DocType: Restaurant Order Entry' | b'Click Enter To Add' | b'Kliknite Enter za dodajanje' |
| 22 | b'DocType: Employee' | b'Rented' | b'Najemu' |
| 23 | b'DocType: Purchase Order' | b'PO-' | b'po-' |
| 24 | b'DocType: Vehicle Service' | b'Mileage' | b'Kilometrina' |
| 25 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +253' | b'Do you really want to scrap this asset?' | b'Ali res \xc5\xbeelite, da ostanki ta sredstva?' |
| 26 | b'DocType: Drug Prescription' | b'Update Schedule' | b'Posodobi urnik' |
| 27 | b'apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44' | b'Select Default Supplier' | b'Izberite Privzeta Dobavitelj' |
| 28 | b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37' | b'Currency is required for Price List {0}' | b'Valuta je potrebna za te\xc4\x8dajnico {0}' |
| 29 | b'DocType: Sales Taxes and Charges Template' | b'* Will be calculated in the transaction.' | b'* Bo izra\xc4\x8dunano v transakciji.' |
| 30 | b'DocType: Purchase Order' | b'Customer Contact' | b'Stranka Kontakt' |
| 31 | b'DocType: Patient Appointment' | b'Check availability' | b'Preveri razpolo\xc5\xbeljivost' |
| 32 | b'DocType: Job Applicant' | b'Job Applicant' | b'Job Predlagatelj' |
| 33 | b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6' | b'This is based on transactions against this Supplier. See timeline below for details' | b'Ta temelji na transakcijah proti temu dobavitelju. Oglejte si \xc4\x8dasovnico spodaj za podrobnosti' |
| 34 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120' | b'Legal' | b'Pravna' |
| 35 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191' | b'Actual type tax cannot be included in Item rate in row {0}' | b'Dejanska dav\xc4\x8dna vrsta ne more biti vklju\xc4\x8den v ceno postavko v vrstici {0}' |
| 36 | b'DocType: Bank Guarantee' | b'Customer' | b'Stranka' |
| 37 | b'DocType: Purchase Receipt Item' | b'Required By' | b'Zahtevani Z' |
| 38 | b'DocType: Delivery Note' | b'Return Against Delivery Note' | b'Vrni Proti dobavnica' |
| 39 | b'DocType: Purchase Order' | b'% Billed' | b'% zara\xc4\x8dunano' |
| 40 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43' | b'Exchange Rate must be same as {0} {1} ({2})' | b'Menjalni te\xc4\x8daj mora biti enaka kot {0} {1} ({2})' |
| 41 | b'DocType: Sales Invoice' | b'Customer Name' | b'Ime stranke' |
| 42 | b'DocType: Vehicle' | b'Natural Gas' | b'Zemeljski plin' |
| 43 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64' | b'Bank account cannot be named as {0}' | b'Ban\xc4\x8dni ra\xc4\x8dun ne more biti imenovan kot {0}' |
| 44 | b'DocType: Account' | b'Heads (or groups) against which Accounting Entries are made and balances are maintained.' | b'Glave (ali skupine) po katerih so narejene vknji\xc5\xbebe in se ohranjajo bilance.' |
| 45 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196' | b'Outstanding for {0} cannot be less than zero ({1})' | b'Izjemna za {0} ne more biti manj\xc5\xa1a od ni\xc4\x8d ({1})' |
| 46 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348' | b'There are no submitted Salary Slips to process.' | b'Za obdelavo ni predlo\xc5\xbeenih pla\xc4\x8dljivih listi\xc4\x8dev.' |
| 47 | b'DocType: Manufacturing Settings' | b'Default 10 mins' | b'Privzeto 10 minut' |
| 48 | b'DocType: Leave Type' | b'Leave Type Name' | b'Pustite Tip Ime' |
| 49 | b'apps/erpnext/erpnext/templates/pages/projects.js +62' | b'Show open' | b'Prika\xc5\xbei odprte' |
| 50 | b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8' | b'It is necessary to take this action today itself for the above mentioned recurring' | b'To akcijo je treba sprejeti sam danes za zgoraj omenjeno ponavljajo\xc4\x8de se obdobje' |
| 51 | b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156' | b'Series Updated Successfully' | b'Zaporedje uspe\xc5\xa1no posodobljeno' |
| 52 | b'apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6' | b'Checkout' | b'Naro\xc4\x8dilo' |
| 53 | b'DocType: Pricing Rule' | b'Apply On' | b'Nanesite na' |
| 54 | b'DocType: Item Price' | b'Multiple Item prices.' | b'Ve\xc4\x8d cene postavko.' |
| 55 | | b'Purchase Order Items To Be Received' | b'Naro\xc4\x8dilnica Postavke da bodo prejete' |
| 56 | b'DocType: SMS Center' | b'All Supplier Contact' | b'Vse Dobavitelj Kontakt' |
| 57 | b'DocType: Support Settings' | b'Support Settings' | b'Nastavitve podpora' |
| 58 | b'apps/erpnext/erpnext/projects/doctype/project/project.py +75' | b'Expected End Date can not be less than Expected Start Date' | b'Pri\xc4\x8dakuje Kon\xc4\x8dni datum ne more biti manj\xc5\xa1i od pri\xc4\x8dakovanega za\xc4\x8detka Datum' |
| 59 | b'apps/erpnext/erpnext/utilities/transaction_base.py +121' | b'Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ' | b'Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})' |
| 60 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241' | b'New Leave Application' | b'New Leave Application' |
| 61 | | b'Batch Item Expiry Status' | b'Serija To\xc4\x8dka preteka Status' |
| 62 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184' | b'Bank Draft' | b'Bank Osnutek' |
| 63 | b'DocType: Membership' | b'membership validaty section' | b'\xc4\x8dlanstvo veljaven oddelek' |
| 64 | b'DocType: Mode of Payment Account' | b'Mode of Payment Account' | b'Na\xc4\x8din pla\xc4\x8dilnega ra\xc4\x8duna' |
| 65 | b'DocType: Consultation' | b'Consultation' | b'Posvetovanje' |
| 66 | b'DocType: Accounts Settings' | b'Show Payment Schedule in Print' | b'Prika\xc5\xbei \xc4\x8das pla\xc4\x8dila v tisku' |
| 67 | b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19' | b'Sales and Returns' | b'Prodaja in vrnitev' |
| 68 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +56' | b'Show Variants' | b'Prika\xc5\xbei Variante' |
| 69 | b'DocType: Academic Term' | b'Academic Term' | b'Academic Term' |
| 70 | b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14' | b'Material' | b'Material' |
| 71 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66' | b'Making website' | b'Izdelava spletne strani' |
| 72 | b'DocType: Opening Invoice Creation Tool Item' | b'Quantity' | b'Koli\xc4\x8dina' |
| 73 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546' | b'Accounts table cannot be blank.' | b'Predstavlja tabela ne more biti prazno.' |
| 74 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154' | b'Loans (Liabilities)' | b'Posojili (obveznosti)' |
| 75 | b'DocType: Employee Education' | b'Year of Passing' | b'Leto, ki poteka' |
| 76 | b'DocType: Item' | b'Country of Origin' | b'Dr\xc5\xbeava izvora' |
| 77 | b'DocType: Soil Texture' | b'Soil Texture Criteria' | b'Kriteriji za teksturo tal' |
| 78 | b'apps/erpnext/erpnext/templates/includes/product_page.js +25' | b'In Stock' | b'Na zalogi' |
| 79 | b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16' | b'Primary Contact Details' | b'Primarni kontaktni podatki' |
| 80 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46' | b'Open Issues' | b'odprta vpra\xc5\xa1anja' |
| 81 | b'DocType: Production Plan Item' | b'Production Plan Item' | b'Proizvodni na\xc4\x8drt Postavka' |
| 82 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +149' | b'User {0} is already assigned to Employee {1}' | b'Uporabnik {0} je \xc5\xbee dodeljen Employee {1}' |
| 83 | b'DocType: Lab Test Groups' | b'Add new line' | b'Dodaj novo vrstico' |
| 84 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31' | b'Health Care' | b'Zdravstvo' |
| 85 | b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65' | b'Delay in payment (Days)' | b'Zamuda pri pla\xc4\x8dilu (dnevi)' |
| 86 | b'DocType: Payment Terms Template Detail' | b'Payment Terms Template Detail' | b'Podrobnosti o predlogi za pla\xc4\x8dila' |
| 87 | b'DocType: Hotel Room Reservation' | b'Guest Name' | b'Ime gosta' |
| 88 | b'DocType: Lab Prescription' | b'Lab Prescription' | b'Laboratorijski recept' |
| 89 | | b'Delay Days' | b'Dnevi zamude' |
| 90 | b'apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26' | b'Service Expense' | b'Service Expense' |
| 91 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899' | b'Serial Number: {0} is already referenced in Sales Invoice: {1}' | b'Serijska \xc5\xa1tevilka: {0} \xc5\xbee naveden v prodajne fakture: {1}' |
| 92 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889' | b'Invoice' | b'Ra\xc4\x8dun' |
| 93 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145' | b'Make Retention Stock Entry' | b'Naredite zadr\xc5\xbeevalni zalogi' |
| 94 | b'DocType: Purchase Invoice Item' | b'Item Weight Details' | b'Element Te\xc5\xbea Podrobnosti' |
| 95 | b'DocType: Asset Maintenance Log' | b'Periodicity' | b'Periodi\xc4\x8dnost' |
| 96 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21' | b'Fiscal Year {0} is required' | b'Poslovno leto {0} je potrebno' |
| 97 | b'DocType: Crop Cycle' | b'The minimum distance between rows of plants for optimum growth' | b'Najmanj\xc5\xa1a razdalja med vrstami rastlin za optimalno rast' |
| 98 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21' | b'Defense' | b'Obramba' |
| 99 | b'DocType: Salary Component' | b'Abbr' | b'Abbr' |
| 100 | b'DocType: Appraisal Goal' | b'Score (0-5)' | b'Ocena (0-5)' |
| 101 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225' | b'Row {0}: {1} {2} does not match with {3}' | b'Vrstica {0}: {1} {2} ne ujema s {3}' |
| 102 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77' | b'Row # {0}:' | b'Vrstica # {0}:' |
| 103 | b'DocType: Timesheet' | b'Total Costing Amount' | b'Skupaj Stanejo Znesek' |
| 104 | b'DocType: Delivery Note' | b'Vehicle No' | b'Nobeno vozilo' |
| 105 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163' | b'Please select Price List' | b'Izberite Cenik' |
| 106 | b'DocType: Accounts Settings' | b'Currency Exchange Settings' | b'Nastavitve menjave valut' |
| 107 | b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94' | b'Row #{0}: Payment document is required to complete the trasaction' | b'Vrstica # {0}: Pla\xc4\x8dilo dokument je potreben za dokon\xc4\x8danje trasaction' |
| 108 | b'DocType: Work Order Operation' | b'Work In Progress' | b'V razvoju' |
| 109 | b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13' | b'Please select date' | b'Izberite datum' |
| 110 | b'DocType: Daily Work Summary Group' | b'Holiday List' | b'Seznam praznikov' |
| 111 | b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88' | b'Please setup numbering series for Attendance via Setup > Numbering Series' | b'Prosimo, nastavite \xc5\xa1tevilske serije za udele\xc5\xbebo preko Setup> Series Numbering' |
| 112 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127' | b'Accountant' | b'Ra\xc4\x8dunovodja' |
| 113 | b'DocType: Hub Settings' | b'Selling Price List' | b'Prodajni cenik' |
| 114 | b'DocType: Patient' | b'Tobacco Current Use' | b'Trenutna uporaba tobaka' |
| 115 | b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56' | b'Selling Rate' | b'Prodajna cena' |
| 116 | b'DocType: Cost Center' | b'Stock User' | b'Stock Uporabnik' |
| 117 | b'DocType: Soil Analysis' | b'(Ca+Mg)/K' | b'(Ca+Mg)/K' |
| 118 | b'DocType: Company' | b'Phone No' | b'Telefon' |
| 119 | b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239' | b'New {0}: #{1}' | b'Nov {0}: # {1}' |
| 120 | b'DocType: Delivery Trip' | b'Initial Email Notification Sent' | b'Poslano je poslano obvestilo o e-po\xc5\xa1ti' |
| 121 | | b'Sales Partners Commission' | b'Partnerji Sales Komisija' |
| 122 | b'DocType: Soil Texture' | b'Sandy Clay Loam' | b'Sandy Clay Loam' |
| 123 | b'DocType: Purchase Invoice' | b'Rounding Adjustment' | b'Prilagajanje zaokro\xc5\xbeevanja' |
| 124 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +46' | b'Abbreviation cannot have more than 5 characters' | b'Kratica ne more imeti ve\xc4\x8d kot 5 znakov' |
| 125 | b'DocType: Physician Schedule Time Slot' | b'Physician Schedule Time Slot' | b'\xc4\x8casovni razpored zdravnika' |
| 126 | b'DocType: Payment Request' | b'Payment Request' | b'Pla\xc4\x8dilni Nalog' |
| 127 | b'DocType: Asset' | b'Value After Depreciation' | b'Vrednost po amortizaciji' |
| 128 | b'DocType: Student' | b'O+' | b'O +' |
| 129 | b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8' | b'Related' | b'Podobni' |
| 130 | b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43' | b"Attendance date can not be less than employee's joining date" | b'Datum udele\xc5\xbeba ne sme biti manj\xc5\xa1a od povezuje datumu zaposlenega' |
| 131 | b'DocType: Grading Scale' | b'Grading Scale Name' | b'Ocenjevalna lestvica Ime' |
| 132 | b'DocType: Subscription' | b'Repeat on Day' | b'Ponovi na dan' |
| 133 | b'apps/erpnext/erpnext/accounts/doctype/account/account.js +41' | b'This is a root account and cannot be edited.' | b'To je ra\xc4\x8dun root in jih ni mogo\xc4\x8de urejati.' |
| 134 | b'DocType: Sales Invoice' | b'Company Address' | b'Naslov podjetja' |
| 135 | b'DocType: BOM' | b'Operations' | b'Operacije' |
| 136 | b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38' | b'Cannot set authorization on basis of Discount for {0}' | b'Ni mogo\xc4\x8de nastaviti dovoljenja na podlagi popust za {0}' |
| 137 | b'DocType: Rename Tool' | b'Attach .csv file with two columns, one for the old name and one for the new name' | b'Pripni datoteko .csv z dvema stolpcema, eno za staro ime in enega za novim imenom' |
| 138 | b'apps/erpnext/erpnext/accounts/utils.py +73' | b'{0} {1} not in any active Fiscal Year.' | b'{0} {1} ni v nobenem poslovnem letu' |
| 139 | b'DocType: Packed Item' | b'Parent Detail docname' | b'Parent Detail docname' |
| 140 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69' | b'Reference: {0}, Item Code: {1} and Customer: {2}' | b'Referenca: {0} Oznaka: {1} in stranke: {2}' |
| 141 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Kg' | b'Kg' |
| 142 | b'apps/erpnext/erpnext/config/hr.py +45' | b'Opening for a Job.' | b'Odpiranje za slu\xc5\xbebo.' |
| 143 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114' | b'BOM is not specified for subcontracting item {0} at row {1}' | b'BOM ni dolo\xc4\x8den za podizvajalsko postavko {0} v vrstici {1}' |
| 144 | b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149' | b'{0} Result submittted' | b'{0} vlo\xc5\xbeeno' |
| 145 | b'DocType: Item Attribute' | b'Increment' | b'Prirastek' |
| 146 | b'apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74' | b'Timespan' | b'\xc4\x8casovni razpon' |
| 147 | b'apps/erpnext/erpnext/public/js/stock_analytics.js +58' | b'Select Warehouse...' | b'Izberite Skladi\xc5\xa1\xc4\x8de ...' |
| 148 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6' | b'Advertising' | b'Ogla\xc5\xa1evanje' |
| 149 | b'apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22' | b'Same Company is entered more than once' | b'Ista dru\xc5\xbeba je vpisana ve\xc4\x8d kot enkrat' |
| 150 | b'DocType: Patient' | b'Married' | b'Poro\xc4\x8den' |
| 151 | b'apps/erpnext/erpnext/accounts/party.py +41' | b'Not permitted for {0}' | b'Ni dovoljeno za {0}' |
| 152 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593' | b'Get items from' | b'Pridobi artikle iz' |
| 153 | b'DocType: Price List' | b'Price Not UOM Dependant' | b'Cena ni odvisna od UOM' |
| 154 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467' | b'Stock cannot be updated against Delivery Note {0}' | b'Stock ni mogo\xc4\x8de posodobiti proti dobavnica {0}' |
| 155 | b'apps/erpnext/erpnext/templates/pages/home.py +25' | b'Product {0}' | b'Izdelek {0}' |
| 156 | b'apps/erpnext/erpnext/templates/generators/item_group.html +43' | b'No items listed' | b'Ni elementov, navedenih' |
| 157 | b'DocType: Asset Repair' | b'Error Description' | b'Opis napake' |
| 158 | b'DocType: Payment Reconciliation' | b'Reconcile' | b'Uskladitev' |
| 159 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30' | b'Grocery' | b'Trgovina z \xc5\xbeivili' |
| 160 | b'DocType: Quality Inspection Reading' | b'Reading 1' | b'Branje 1' |
| 161 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40' | b'Pension Funds' | b'Pokojninski skladi' |
| 162 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +91' | b'Next Depreciation Date cannot be before Purchase Date' | b'Naslednja Amortizacija datum ne more biti pred Nakup Datum' |
| 163 | b'DocType: Crop' | b'Perennial' | b'Trajen' |
| 164 | b'DocType: Consultation' | b'Consultation Date' | b'Datum posvetovanja' |
| 165 | b'DocType: Accounts Settings' | b'Use Custom Cash Flow Format' | b'Uporabite obliko prilagojenega denarnega toka' |
| 166 | b'DocType: SMS Center' | b'All Sales Person' | b'Vse Sales oseba' |
| 167 | b'DocType: Monthly Distribution' | b'**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.' | b'**Mese\xc4\x8dna razporeditev** vam pomaga razporejati prora\xc4\x8dun/cilje po mesecih, \xc4\x8de imate sezonskost v va\xc5\xa1i dejavnosti.' |
| 168 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1753' | b'Not items found' | b'Ni najdenih predmetov' |
| 169 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184' | b'Salary Structure Missing' | b'Pla\xc4\x8da Struktura Missing' |
| 170 | b'DocType: Lead' | b'Person Name' | b'Ime oseba' |
| 171 | b'DocType: Sales Invoice Item' | b'Sales Invoice Item' | b'Artikel na ra\xc4\x8dunu' |
| 172 | b'DocType: Account' | b'Credit' | b'Credit' |
| 173 | b'DocType: POS Profile' | b'Write Off Cost Center' | b'Napi\xc5\xa1ite Off stro\xc5\xa1kovni center' |
| 174 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +117' | b'e.g. "Primary School" or "University"' | b'npr "Osnovna \xc5\xa1ola" ali "University"' |
| 175 | b'apps/erpnext/erpnext/config/stock.py +28' | b'Stock Reports' | b'Poro\xc4\x8dila o zalogi' |
| 176 | b'DocType: Warehouse' | b'Warehouse Detail' | b'Skladi\xc5\xa1\xc4\x8de Detail' |
| 177 | b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33' | b'The 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.' | b'Izraz Kon\xc4\x8dni datum ne more biti najpozneje do leta End Datum \xc5\xa1tudijskem letu, v katerem je izraz povezan (\xc5\xa1tudijsko leto {}). Popravite datum in poskusite znova.' |
| 178 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +269' | b'"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item' | b'"Ali je osnovno sredstvo" ne more biti neizbrano, saj obstaja evidenca sredstev po postavki' |
| 179 | b'DocType: Delivery Trip' | b'Departure Time' | b'\xc4\x8cas odhoda' |
| 180 | b'DocType: Vehicle Service' | b'Brake Oil' | b'Zavorna olja' |
| 181 | b'DocType: Tax Rule' | b'Tax Type' | b'Dav\xc4\x8dna Type' |
| 182 | | b'Completed Work Orders' | b'Dokon\xc4\x8dana delovna naro\xc4\x8dila' |
| 183 | b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +581' | b'Taxable Amount' | b'Dav\xc4\x8dna osnova' |
| 184 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160' | b'You are not authorized to add or update entries before {0}' | b'Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}' |
| 185 | b'DocType: BOM' | b'Item Image (if not slideshow)' | b'Postavka Image (\xc4\x8de ne slideshow)' |
| 186 | b'DocType: Work Order Operation' | b'(Hour Rate / 60) * Actual Operation Time' | b'(Urna postavka / 60) * Dejanski \xc4\x8das operacije' |
| 187 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103' | b'Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry' | b'Vrstica # {0}: Referen\xc4\x8dni dokument mora biti eden od zahtevkov za stro\xc5\xa1ke ali vpisa v dnevnik' |
| 188 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975' | b'Select BOM' | b'Izberite BOM' |
| 189 | b'DocType: SMS Log' | b'SMS Log' | b'SMS Log' |
| 190 | b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27' | b'Cost of Delivered Items' | b'Nabavna vrednost dobavljenega predmeta' |
| 191 | b'apps/erpnext/erpnext/config/hr.py +127' | b'Manage advance amount given to the Employee' | b'Upravljajte znesek vnaprej, ki ga dobite zaposleni' |
| 192 | b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38' | b'The holiday on {0} is not between From Date and To Date' | b'Praznik na {0} ni med Od datuma, do sedaj' |
| 193 | b'DocType: Student Log' | b'Student Log' | b'\xc5\xa1tudent Log' |
| 194 | b'apps/erpnext/erpnext/config/buying.py +165' | b'Templates of supplier standings.' | b'Predloge dobaviteljevega polo\xc5\xbeaja.' |
| 195 | b'DocType: Lead' | b'Interested' | b'Zanima' |
| 196 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216' | b'Opening' | b'Otvoritev' |
| 197 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32' | b'From {0} to {1}' | b'Od {0} do {1}' |
| 198 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234' | b'Program: ' | b'Program:' |
| 199 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50' | b'Failed to setup taxes' | b'Nastavitev davkov ni uspela' |
| 200 | b'DocType: Item' | b'Copy From Item Group' | b'Kopiranje iz postavke skupine' |
| 201 | b'DocType: Delivery Trip' | b'Delivery Notification' | b'Obvestilo o dostavi' |
| 202 | b'DocType: Journal Entry' | b'Opening Entry' | b'Otvoritev Za\xc4\x8detek' |
| 203 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25' | b'Account Pay Only' | b'Ra\xc4\x8dun Pay samo' |
| 204 | b'DocType: Employee Loan' | b'Repay Over Number of Periods' | b'Odpla\xc4\x8dilo Over \xc5\xa1tevilo obdobij' |
| 205 | b'DocType: Stock Entry' | b'Additional Costs' | b'Dodatni stro\xc5\xa1ki' |
| 206 | b'apps/erpnext/erpnext/accounts/doctype/account/account.py +138' | b'Account with existing transaction can not be converted to group.' | b'Ra\xc4\x8dun z obstoje\xc4\x8dim poslom ni mogo\xc4\x8de pretvoriti v skupini.' |
| 207 | b'DocType: Lead' | b'Product Enquiry' | b'Povpra\xc5\xa1evanje izdelek' |
| 208 | b'DocType: Education Settings' | b'Validate Batch for Students in Student Group' | b'Potrdite Batch za \xc5\xa1tudente v \xc5\xa1tudentskih skupine' |
| 209 | b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35' | b'No leave record found for employee {0} for {1}' | b'\xc5\xa0t odsotnost zapisa dalo za delavca {0} za {1}' |
| 210 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23' | b'Please enter company first' | b'Prosimo, da najprej vnesete podjetje' |
| 211 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365' | b'Please select Company first' | b'Prosimo, izberite Company najprej' |
| 212 | b'DocType: Employee Education' | b'Under Graduate' | b'Pod Graduate' |
| 213 | b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27' | b'Target On' | b'Ciljna Na' |
| 214 | b'DocType: BOM' | b'Total Cost' | b'Skupni stro\xc5\xa1ki' |
| 215 | b'DocType: Soil Analysis' | b'Ca/K' | b'Ca / K' |
| 216 | b'DocType: Journal Entry Account' | b'Employee Loan' | b'zaposlenih Loan' |
| 217 | b'DocType: Fee Schedule' | b'Send Payment Request Email' | b'Po\xc5\xa1lji e-po\xc5\xa1to za pla\xc4\x8dilni zahtevek' |
| 218 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268' | b'Item {0} does not exist in the system or has expired' | b'Element {0} ne obstaja v sistemu ali je potekla' |
| 219 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44' | b'Real Estate' | b'Nepremi\xc4\x8dnina' |
| 220 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1' | b'Statement of Account' | b'Izkaz ra\xc4\x8duna' |
| 221 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41' | b'Pharmaceuticals' | b'Farmacevtski izdelki' |
| 222 | b'DocType: Purchase Invoice Item' | b'Is Fixed Asset' | b'Je osnovno sredstvo' |
| 223 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273' | b'Available qty is {0}, you need {1}' | b'Preberi je {0}, morate {1}' |
| 224 | b'DocType: Expense Claim Detail' | b'Claim Amount' | b'Trditev Znesek' |
| 225 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +653' | b'Work Order has been {0}' | b'Delovni nalog je bil {0}' |
| 226 | b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56' | b'Duplicate customer group found in the cutomer group table' | b'Dvojnik skupina kupcev so v tabeli cutomer skupine' |
| 227 | b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31' | b'Supplier Type / Supplier' | b'Dobavitelj Vrsta / dobavitelj' |
| 228 | b'DocType: Naming Series' | b'Prefix' | b'Predpona' |
| 229 | b'apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7' | b'Event Location' | b'Lokacija dogodka' |
| 230 | b'DocType: Asset Settings' | b'Asset Settings' | b'Nastavitve sredstva' |
| 231 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68' | b'Consumable' | b'Potro\xc5\xa1ni' |
| 232 | b'DocType: Student' | b'B-' | b'B-' |
| 233 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98' | b'Successfully unregistered.' | b'Uspe\xc5\xa1no neregistriran.' |
| 234 | b'DocType: Assessment Result' | b'Grade' | b'razred' |
| 235 | b'DocType: Restaurant Table' | b'No of Seats' | b'\xc5\xa0tevilo sede\xc5\xbeev' |
| 236 | b'DocType: Subscription' | b'To add dynamic subject, use jinja tags like\n\n<div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>' | b'\xc4\x8ce \xc5\xbeelite dodati dinami\xc4\x8dni predmet, uporabite oznake z oznako <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>' |
| 237 | b'DocType: Sales Invoice Item' | b'Delivered By Supplier' | b'Delivered dobavitelj' |
| 238 | b'DocType: Asset Maintenance Task' | b'Asset Maintenance Task' | b'Naloga vzdr\xc5\xbeevanja sredstev' |
| 239 | b'DocType: SMS Center' | b'All Contact' | b'Vse Kontakt' |
| 240 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232' | b'Annual Salary' | b'Letne pla\xc4\x8de' |
| 241 | b'DocType: Daily Work Summary' | b'Daily Work Summary' | b'Dnevni Delo Povzetek' |
| 242 | b'DocType: Period Closing Voucher' | b'Closing Fiscal Year' | b'Zapiranje poslovno leto' |
| 243 | b'apps/erpnext/erpnext/accounts/party.py +392' | b'{0} {1} is frozen' | b'{0} {1} je zamrznjeno' |
| 244 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +140' | b'Please select Existing Company for creating Chart of Accounts' | b'Izberite obstoje\xc4\x8do dru\xc5\xbebo za ustvarjanje kontnem na\xc4\x8drtu' |
| 245 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80' | b'Stock Expenses' | b'Zaloga Stro\xc5\xa1ki' |
| 246 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +111' | b'Select Target Warehouse' | b'Izberite Target Skladi\xc5\xa1\xc4\x8de' |
| 247 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +111' | b'Select Target Warehouse' | b'Izberite Target Skladi\xc5\xa1\xc4\x8de' |
| 248 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.js +80' | b'Please enter Preferred Contact Email' | b'Vnesite \xc5\xbdeleni Kontakt Email' |
| 249 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45' | b'CompAuxNum' | b'CompAuxNum' |
| 250 | b'DocType: Journal Entry' | b'Contra Entry' | b'Contra Za\xc4\x8detek' |
| 251 | b'DocType: Journal Entry Account' | b'Credit in Company Currency' | b'Kredit v podjetju valuti' |
| 252 | b'DocType: Lab Test UOM' | b'Lab Test UOM' | b'Lab Test UOM' |
| 253 | b'DocType: Delivery Note' | b'Installation Status' | b'Namestitev Status' |
| 254 | b'DocType: BOM' | b'Quality Inspection Template' | b'Obrazec za pregled kakovosti' |
| 255 | b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135' | b'Do you want to update attendance?<br>Present: {0}\\\n\t\t\t\t\t<br>Absent: {1}' | b'Ali \xc5\xbeelite posodobiti prisotnost? <br> Sedanje: {0} \\ <br> Odsoten: {1}' |
| 256 | b'apps/erpnext/erpnext/controllers/buying_controller.py +334' | b'Accepted + Rejected Qty must be equal to Received quantity for Item {0}' | b'Sprejeta + Zavrnjeno Koli\xc4\x8dina mora biti enaka Prejeto koli\xc4\x8dini za postavko {0}' |
| 257 | b'DocType: Request for Quotation' | b'RFQ-' | b'RFQ-' |
| 258 | b'DocType: Item' | b'Supply Raw Materials for Purchase' | b'Dobava surovine za nakup' |
| 259 | b'DocType: Agriculture Analysis Criteria' | b'Fertilizer' | b'Gnojilo' |
| 260 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152' | b'At least one mode of payment is required for POS invoice.' | b'za POS ra\xc4\x8duna je potreben vsaj en na\xc4\x8din pla\xc4\x8dila.' |
| 261 | b'DocType: Products Settings' | b'Show Products as a List' | b'Prika\xc5\xbei izdelke na seznamu' |
| 262 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532' | b'Item {0} is not active or end of life has been reached' | b'Postavka {0} ni aktiven ali je bil dose\xc5\xbeen konec \xc5\xbeivljenja' |
| 263 | b'DocType: Student Admission Program' | b'Minimum Age' | b'Najni\xc5\xbeja starost' |
| 264 | b'apps/erpnext/erpnext/utilities/user_progress.py +190' | b'Example: Basic Mathematics' | b'Primer: Osnovna matematika' |
| 265 | b'DocType: Customer' | b'Primary Address' | b'Primarni naslov' |
| 266 | b'DocType: Production Plan' | b'Material Request Detail' | b'Materialna zahteva Podrobnosti' |
| 267 | b'DocType: Selling Settings' | b'Default Quotation Validity Days' | b'Privzeti dnevi veljavnosti ponudbe' |
| 268 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +800' | b'To include tax in row {0} in Item rate, taxes in rows {1} must also be included' | b'Da vklju\xc4\x8dujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vklju\xc4\x8diti tudi' |
| 269 | b'apps/erpnext/erpnext/config/hr.py +223' | b'Settings for HR Module' | b'Nastavitve za HR modula' |
| 270 | b'DocType: SMS Center' | b'SMS Center' | b'SMS center' |
| 271 | b'DocType: Sales Invoice' | b'Change Amount' | b'Znesek spremembe' |
| 272 | b'DocType: GST Settings' | b'Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.' | b'Nastavite vrednost ra\xc4\x8duna za B2C. B2CL in B2CS, izra\xc4\x8dunano na podlagi te fakture.' |
| 273 | b'DocType: BOM Update Tool' | b'New BOM' | b'New BOM' |
| 274 | b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36' | b'Show only POS' | b'Prika\xc5\xbei samo POS' |
| 275 | b'DocType: Driver' | b'Driving License Categories' | b'Kategorije vozni\xc5\xa1kih dovoljenj' |
| 276 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118' | b'Please enter Delivery Date' | b'Vnesite datum dostave' |
| 277 | b'DocType: Depreciation Schedule' | b'Make Depreciation Entry' | b'Naj Amortizacija Za\xc4\x8detek' |
| 278 | b'DocType: Appraisal Template Goal' | b'KRA' | b'KRA' |
| 279 | b'DocType: Lead' | b'Request Type' | b'Zahteva Type' |
| 280 | b'apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17' | b'Make Employee' | b'Naj Zaposleni' |
| 281 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14' | b'Broadcasting' | b'Broadcasting' |
| 282 | b'apps/erpnext/erpnext/config/accounts.py +313' | b'Setup mode of POS (Online / Offline)' | b'Na\xc4\x8din nastavitve POS (Online / Offline)' |
| 283 | b'DocType: Manufacturing Settings' | b'Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order' | b'Onemogo\xc4\x8di ustvarjanje \xc4\x8dasovnih dnevnikov z delovnimi nalogi. Operacijam se ne sme slediti delovnemu nalogu' |
| 284 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191' | b'Execution' | b'Izvedba' |
| 285 | b'apps/erpnext/erpnext/config/manufacturing.py +62' | b'Details of the operations carried out.' | b'Podrobnosti o poslovanju izvajajo.' |
| 286 | b'DocType: Asset Maintenance Log' | b'Maintenance Status' | b'Status vzdr\xc5\xbeevanje' |
| 287 | b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10' | b'Membership Details' | b'Podrobnosti o \xc4\x8dlanstvu' |
| 288 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56' | b'{0} {1}: Supplier is required against Payable account {2}' | b'{0} {1}: zahtevan je Dobavitelj za ra\xc4\x8dun izdatkov {2}' |
| 289 | b'apps/erpnext/erpnext/config/selling.py +52' | b'Items and Pricing' | b'Predmeti in Pricing' |
| 290 | b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2' | b'Total hours: {0}' | b'Skupno \xc5\xa1tevilo ur: {0}' |
| 291 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43' | b'From Date should be within the Fiscal Year. Assuming From Date = {0}' | b'Od datuma mora biti v poslovnem letu. Ob predpostavki Od datuma = {0}' |
| 292 | b'DocType: Drug Prescription' | b'Interval' | b'Interval' |
| 293 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253' | b'Preference' | b'Prednost' |
| 294 | b'DocType: Grant Application' | b'Individual' | b'Individualno' |
| 295 | b'DocType: Academic Term' | b'Academics User' | b'akademiki Uporabnik' |
| 296 | b'DocType: Cheque Print Template' | b'Amount In Figure' | b'Znesek v sliki' |
| 297 | b'DocType: Employee Loan Application' | b'Loan Info' | b'posojilo Info' |
| 298 | b'apps/erpnext/erpnext/config/maintenance.py +12' | b'Plan for maintenance visits.' | b'Na\xc4\x8drt za vzdr\xc5\xbeevanje obiskov.' |
| 299 | b'DocType: Supplier Scorecard Period' | b'Supplier Scorecard Period' | b'Period ocenjevanja dobaviteljev' |
| 300 | b'DocType: Share Transfer' | b'Share Transfer' | b'Prenos delnic' |
| 301 | b'DocType: POS Profile' | b'Customer Groups' | b'Skupine uporabnikov' |
| 302 | b'apps/erpnext/erpnext/public/js/financial_statements.js +51' | b'Financial Statements' | b'Finan\xc4\x8dne izjave' |
| 303 | b'DocType: Guardian' | b'Students' | b'\xc5\xa1tudenti' |
| 304 | b'apps/erpnext/erpnext/config/selling.py +91' | b'Rules for applying pricing and discount.' | b'Pravila za uporabo cene in popust.' |
| 305 | b'DocType: Daily Work Summary' | b'Daily Work Summary Group' | b'Skupina dnevnih del' |
| 306 | b'DocType: Physician Schedule' | b'Time Slots' | b'\xc4\x8casovne re\xc5\xbee' |
| 307 | b'apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14' | b'Price List must be applicable for Buying or Selling' | b'Cenik mora biti primerno za nakup ali prodajo' |
| 308 | b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79' | b'Installation date cannot be before delivery date for Item {0}' | b'Datum namestitve ne more biti pred datumom dostave za postavko {0}' |
| 309 | b'DocType: Pricing Rule' | b'Discount on Price List Rate (%)' | b'Popust na ceno iz cenika Stopnja (%)' |
| 310 | b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112' | b'Item Template' | b'Predloga postavke' |
| 311 | b'apps/erpnext/erpnext/healthcare/setup.py +215' | b'Biochemistry' | b'Biokemija' |
| 312 | b'DocType: Job Offer' | b'Select Terms and Conditions' | b'Izberite Pogoji' |
| 313 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72' | b'Out Value' | b'iz Vrednost' |
| 314 | b'DocType: Production Plan' | b'Sales Orders' | b'Naro\xc4\x8dila Kupcev' |
| 315 | b'DocType: Purchase Taxes and Charges' | b'Valuation' | b'Vrednotenje' |
| 316 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +390' | b'Set as Default' | b'Nastavi kot privzeto' |
| 317 | b'DocType: Production Plan' | b'PLN-' | b'PLN-' |
| 318 | | b'Purchase Order Trends' | b'Naro\xc4\x8dilnica Trendi' |
| 319 | b'apps/erpnext/erpnext/utilities/user_progress.py +78' | b'Go to Customers' | b'Pojdi na stranke' |
| 320 | b'DocType: Hotel Room Reservation' | b'Late Checkin' | b'Pozno preverjanje' |
| 321 | b'apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7' | b'The request for quotation can be accessed by clicking on the following link' | b'Zahteva za ponudbo lahko dostopate s klikom na spodnjo povezavo' |
| 322 | b'apps/erpnext/erpnext/config/hr.py +81' | b'Allocate leaves for the year.' | b'Dodeli liste za leto.' |
| 323 | b'DocType: SG Creation Tool Course' | b'SG Creation Tool Course' | b'SG ustvarjanja orodje za golf' |
| 324 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275' | b'Insufficient Stock' | b'nezadostna Stock' |
| 325 | b'DocType: Manufacturing Settings' | b'Disable Capacity Planning and Time Tracking' | b'Onemogo\xc4\x8di Capacity Planning and Time Tracking' |
| 326 | b'DocType: Email Digest' | b'New Sales Orders' | b'Novi prodajni nalogi' |
| 327 | b'DocType: Bank Guarantee' | b'Bank Account' | b'Ban\xc4\x8dni ra\xc4\x8dun' |
| 328 | b'DocType: Leave Type' | b'Allow Negative Balance' | b'Dovoli negativni saldo' |
| 329 | b'apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13' | b"You cannot delete Project Type 'External'" | b'Ne morete izbrisati vrste projekta "Zunanji"' |
| 330 | b'DocType: Employee' | b'Create User' | b'Ustvari uporabnika' |
| 331 | b'DocType: Selling Settings' | b'Default Territory' | b'Privzeto Territory' |
| 332 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53' | b'Television' | b'Televizija' |
| 333 | b'DocType: Work Order Operation' | b"Updated via 'Time Log'" | b'Posodobljeno preko "\xc4\x8cas Logu"' |
| 334 | b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +430' | b'Advance amount cannot be greater than {0} {1}' | b'Advance znesek ne sme biti ve\xc4\x8dja od {0} {1}' |
| 335 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42' | b'JournalCode' | b'JournalCode' |
| 336 | b'DocType: Naming Series' | b'Series List for this Transaction' | b'Seznam zaporedij za to transakcijo' |
| 337 | b'DocType: Company' | b'Enable Perpetual Inventory' | b'Omogo\xc4\x8di nepretrganega popisovanja' |
| 338 | b'DocType: Company' | b'Default Payroll Payable Account' | b'Privzeto Pla\xc4\x8de pla\xc4\x8dljivo ra\xc4\x8dun' |
| 339 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51' | b'Update Email Group' | b'Posodobitev e-Group' |
| 340 | b'DocType: Sales Invoice' | b'Is Opening Entry' | b'Je vstopna odprtina' |
| 341 | b'DocType: Lab Test Template' | b'If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ' | b'\xc4\x8ce ni ozna\xc4\x8deno, element ne bo prikazan v ra\xc4\x8dunu za prodajo, temve\xc4\x8d ga lahko uporabite pri ustvarjanju skupinskih testov.' |
| 342 | b'DocType: Customer Group' | b'Mention if non-standard receivable account applicable' | b'Omemba \xc4\x8de nestandardni terjatve ra\xc4\x8dun, ki se uporablja' |
| 343 | b'DocType: Course Schedule' | b'Instructor Name' | b'in\xc5\xa1truktor Ime' |
| 344 | b'DocType: Supplier Scorecard' | b'Criteria Setup' | b'Nastavitev meril' |
| 345 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206' | b'For Warehouse is required before Submit' | b'Za skladi\xc5\xa1\xc4\x8de je pred potreben Submit' |
| 346 | b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8' | b'Received On' | b'Prejetih Na' |
| 347 | b'DocType: Sales Partner' | b'Reseller' | b'Reseller' |
| 348 | b'DocType: Codification Table' | b'Medical Code' | b'Zdravstvena koda' |
| 349 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20' | b'Please enter Company' | b'Vnesite Company' |
| 350 | b'DocType: Delivery Note Item' | b'Against Sales Invoice Item' | b'Proti Sales ra\xc4\x8duna Postavka' |
| 351 | b'DocType: Agriculture Analysis Criteria' | b'Linked Doctype' | b'Povezani Doctype' |
| 352 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44' | b'Net Cash from Financing' | b'Neto denarni tokovi pri financiranju' |
| 353 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2375' | b'LocalStorage is full , did not save' | b'Lokalno shrambo je polna, ni shranil' |
| 354 | b'DocType: Lead' | b'Address & Contact' | b'Naslov in kontakt' |
| 355 | b'DocType: Leave Allocation' | b'Add unused leaves from previous allocations' | b'Dodaj neuporabljene liste iz prej\xc5\xa1njih dodelitev' |
| 356 | b'DocType: Sales Partner' | b'Partner website' | b'spletna stran partnerja' |
| 357 | b'DocType: Restaurant Order Entry' | b'Add Item' | b'Dodaj predmet' |
| 358 | b'DocType: Lab Test' | b'Custom Result' | b'Rezultat po meri' |
| 359 | b'DocType: Delivery Stop' | b'Contact Name' | b'Kontaktno ime' |
| 360 | b'DocType: Course Assessment Criteria' | b'Course Assessment Criteria' | b'Merila ocenjevanja te\xc4\x8daj' |
| 361 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +18' | b'Tax Id: ' | b'Dav\xc4\x8dna \xc5\xa1tevilka:' |
| 362 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216' | b'Student ID: ' | b'\xc5\xa0tudentski ID:' |
| 363 | b'DocType: POS Customer Group' | b'POS Customer Group' | b'POS Group stranke' |
| 364 | b'DocType: Land Unit' | b'Land Unit describing various land assets' | b'Land enota, ki opisuje razli\xc4\x8dna zemlji\xc5\xa1\xc4\x8da' |
| 365 | b'DocType: Cheque Print Template' | b'Line spacing for amount in words' | b'Razmik med vrsticami za znesek z besedami' |
| 366 | b'DocType: Vehicle' | b'Additional Details' | b'Dodatne podrobnosti' |
| 367 | b'apps/erpnext/erpnext/templates/generators/bom.html +85' | b'No description given' | b'Opis ni dana' |
| 368 | b'apps/erpnext/erpnext/config/buying.py +13' | b'Request for purchase.' | b'Zaprosi za nakup.' |
| 369 | b'DocType: Lab Test' | b'Submitted Date' | b'Datum predlo\xc5\xbeitve' |
| 370 | b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6' | b'This is based on the Time Sheets created against this project' | b'Ta temelji na \xc4\x8dasovnih preglednicah ustvarjenih pred tem projektu' |
| 371 | | b'Open Work Orders' | b'Odpiranje delovnih nalogov' |
| 372 | b'DocType: Payment Term' | b'Credit Months' | b'Kreditni meseci' |
| 373 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409' | b'Net Pay cannot be less than 0' | b'Neto pla\xc4\x8da ne sme biti manj\xc5\xa1i od 0' |
| 374 | b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5' | b'To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription' | b'\xc4\x8ce \xc5\xbeelite prenehati po\xc5\xa1iljati ponavljajo\xc4\x8da obvestila o napakah iz sistema, smo v naro\xc4\x8dnini ozna\xc4\x8dili polje Disabled' |
| 375 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +121' | b'Relieving Date must be greater than Date of Joining' | b'Laj\xc5\xa1anje Datum mora biti ve\xc4\x8dja od Datum pridru\xc5\xbeitve' |
| 376 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240' | b'Leaves per Year' | b'Listi na leto' |
| 377 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130' | b"Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." | b'Vrstica {0}: Prosimo, preverite "Je Advance" proti ra\xc4\x8dun {1}, \xc4\x8de je to predujem vnos.' |
| 378 | b'apps/erpnext/erpnext/stock/utils.py +219' | b'Warehouse {0} does not belong to company {1}' | b'Skladi\xc5\xa1\xc4\x8de {0} ne pripada podjetju {1}' |
| 379 | b'DocType: Email Digest' | b'Profit & Loss' | b'Profit & Loss' |
| 380 | b'apps/erpnext/erpnext/utilities/user_progress.py +147' | b'Litre' | b'Liter' |
| 381 | b'DocType: Task' | b'Total Costing Amount (via Time Sheet)' | b'Skupaj Costing Znesek (preko \xc4\x8cas lista)' |
| 382 | b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76' | b'Please setup Students under Student Groups' | b'Prosimo, nastavite \xc5\xa0tudente v \xc5\xa1tudentskih skupinah' |
| 383 | b'DocType: Item Website Specification' | b'Item Website Specification' | b'Element Spletna stran Specifikacija' |
| 384 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449' | b'Leave Blocked' | b'Pustite blokiranih' |
| 385 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +740' | b'Item {0} has reached its end of life on {1}' | b'Postavka {0} je konec \xc5\xbeivljenja na {1}' |
| 386 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83' | b'Bank Entries' | b'ban\xc4\x8dni vnosi' |
| 387 | b'DocType: Crop' | b'Annual' | b'Letno' |
| 388 | b'DocType: Stock Reconciliation Item' | b'Stock Reconciliation Item' | b'Stock Sprava Postavka' |
| 389 | b'DocType: Stock Entry' | b'Sales Invoice No' | b'Prodaja Ra\xc4\x8dun Ne' |
| 390 | b'DocType: Material Request Item' | b'Min Order Qty' | b'Min naro\xc4\x8dilo Kol' |
| 391 | b'DocType: Student Group Creation Tool Course' | b'Student Group Creation Tool Course' | b'Orodje za oblikovanje \xc5\xa1tudent Group te\xc4\x8daj' |
| 392 | b'DocType: Lead' | b'Do Not Contact' | b'Ne Pi\xc5\xa1ite' |
| 393 | b'apps/erpnext/erpnext/utilities/user_progress.py +210' | b'People who teach at your organisation' | b'Ljudje, ki pou\xc4\x8dujejo v va\xc5\xa1i organizaciji' |
| 394 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135' | b'Software Developer' | b'Razvijalec programske opreme' |
| 395 | b'DocType: Item' | b'Minimum Order Qty' | b'Najmanj\xc5\xa1e naro\xc4\x8dilo Kol' |
| 396 | b'DocType: Pricing Rule' | b'Supplier Type' | b'Dobavitelj Type' |
| 397 | b'DocType: Course Scheduling Tool' | b'Course Start Date' | b'Datum za\xc4\x8detka predmeta' |
| 398 | | b'Student Batch-Wise Attendance' | b'\xc5\xa0tudent \xc5\xa1ar\xc5\xbeno in postre\xc5\xbebo' |
| 399 | b'DocType: POS Profile' | b'Allow user to edit Rate' | b'Dovoli uporabniku, da uredite Razmerje' |
| 400 | b'DocType: Item' | b'Publish in Hub' | b'Objavite v Hub' |
| 401 | b'DocType: Student Admission' | b'Student Admission' | b'\xc5\xa1tudent Sprejem' |
| 402 | | b'Terretory' | b'Terretory' |
| 403 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +762' | b'Item {0} is cancelled' | b'Postavka {0} je odpovedan' |
| 404 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064' | b'Material Request' | b'Zahteva za material' |
| 405 | b'DocType: Bank Reconciliation' | b'Update Clearance Date' | b'Posodobitev Potrditev Datum' |
| 406 | | b'GSTR-2' | b'GSTR-2' |
| 407 | b'DocType: Item' | b'Purchase Details' | b'Nakup Podrobnosti' |
| 408 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407' | b"Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}" | b'Postavka {0} ni bilo mogo\xc4\x8de najti v "surovin, dobavljenih" mizo v narocilo {1}' |
| 409 | b'DocType: Salary Slip' | b'Total Principal Amount' | b'Skupni glavni znesek' |
| 410 | b'DocType: Student Guardian' | b'Relation' | b'Razmerje' |
| 411 | b'DocType: Student Guardian' | b'Mother' | b'mati' |
| 412 | b'DocType: Restaurant Reservation' | b'Reservation End Time' | b'Kon\xc4\x8dni \xc4\x8das rezervacije' |
| 413 | b'DocType: Crop' | b'Biennial' | b'Bienale' |
| 414 | b'apps/erpnext/erpnext/config/selling.py +18' | b'Confirmed orders from Customers.' | b'Potrjena naro\xc4\x8dila od strank.' |
| 415 | b'DocType: Purchase Receipt Item' | b'Rejected Quantity' | b'Zavrnjeno Koli\xc4\x8dina' |
| 416 | b'apps/erpnext/erpnext/education/doctype/fees/fees.py +80' | b'Payment request {0} created' | b'Zahtevek za pla\xc4\x8dilo {0} je bil ustvarjen' |
| 417 | b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72' | b'Open Orders' | b'Odprta naro\xc4\x8dila' |
| 418 | b'apps/erpnext/erpnext/healthcare/setup.py +255' | b'Low Sensitivity' | b'Nizka ob\xc4\x8dutljivost' |
| 419 | b'DocType: Notification Control' | b'Notification Control' | b'Nadzor obvestilo' |
| 420 | b'apps/erpnext/erpnext/templates/emails/training_event.html +17' | b'Please confirm once you have completed your training' | b'Potrdite, ko ste kon\xc4\x8dali usposabljanje' |
| 421 | b'DocType: Lead' | b'Suggestions' | b'Predlogi' |
| 422 | b'DocType: Territory' | b'Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.' | b'Set Postavka prora\xc4\x8duni Skupina pametno na tem ozemlju. Lahko tudi sezonske z nastavitvijo Distribution.' |
| 423 | b'DocType: Payment Term' | b'Payment Term Name' | b'Ime izraza za pla\xc4\x8dilo' |
| 424 | b'DocType: Healthcare Settings' | b'Create documents for sample collection' | b'Ustvarite dokumente za zbiranje vzorcev' |
| 425 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276' | b'Payment against {0} {1} cannot be greater than Outstanding Amount {2}' | b'Pla\xc4\x8dilo pred {0} {1} ne sme biti ve\xc4\x8dja od neporavnanega zneska {2}' |
| 426 | b'DocType: Shareholder' | b'Address HTML' | b'Naslov HTML' |
| 427 | b'DocType: Lead' | b'Mobile No.' | b'Mobilni No.' |
| 428 | b'DocType: Maintenance Schedule' | b'Generate Schedule' | b'Ustvarjajo Urnik' |
| 429 | b'DocType: Purchase Invoice Item' | b'Expense Head' | b'Expense Head' |
| 430 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138' | b'Please select Charge Type first' | b'Prosimo, izberite Charge Vrsta najprej' |
| 431 | b'DocType: Crop' | b'You 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.. ' | b'Dolo\xc4\x8dite 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.' |
| 432 | b'DocType: Student Group Student' | b'Student Group Student' | b'\xc5\xa0tudentska skupina \xc5\xa0tudent' |
| 433 | b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41' | b'Latest' | b'Zadnje' |
| 434 | b'DocType: Asset Maintenance Task' | b'2 Yearly' | b'2 letno' |
| 435 | b'DocType: Education Settings' | b'Education Settings' | b'Nastavitve izobra\xc5\xbeevanja' |
| 436 | b'DocType: Vehicle Service' | b'Inspection' | b'in\xc5\xa1pekcija' |
| 437 | b'DocType: Supplier Scorecard Scoring Standing' | b'Max Grade' | b'Max razred' |
| 438 | b'DocType: Email Digest' | b'New Quotations' | b'Nove ponudbe' |
| 439 | b'DocType: HR Settings' | b'Emails salary slip to employee based on preferred email selected in Employee' | b'E-po\xc5\xa1ta pla\xc4\x8dilni list na zaposlenega, ki temelji na prednostni e-po\xc5\xa1ti izbrani na zaposlenega' |
| 440 | b'DocType: Employee' | b'The first Leave Approver in the list will be set as the default Leave Approver' | b'Prvi Leave odobritelj na seznamu, bo nastavljen kot privzeti Leave odobritelja' |
| 441 | b'DocType: Tax Rule' | b'Shipping County' | b'Dostava County' |
| 442 | b'apps/erpnext/erpnext/config/desktop.py +167' | b'Learn' | b'Nau\xc4\x8dite' |
| 443 | b'DocType: Asset' | b'Next Depreciation Date' | b'Naslednja Amortizacija Datum' |
| 444 | b'apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3' | b'Activity Cost per Employee' | b'Stro\xc5\xa1ki dejavnost na zaposlenega' |
| 445 | b'DocType: Accounts Settings' | b'Settings for Accounts' | b'Nastavitve za ra\xc4\x8dune' |
| 446 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673' | b'Supplier Invoice No exists in Purchase Invoice {0}' | b'Dobavitelj ra\xc4\x8duna ni v ra\xc4\x8dunu o nakupu obstaja {0}' |
| 447 | b'apps/erpnext/erpnext/config/selling.py +118' | b'Manage Sales Person Tree.' | b'Upravljanje drevesa prodajalca.' |
| 448 | b'DocType: Job Applicant' | b'Cover Letter' | b'Cover Letter' |
| 449 | b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37' | b'Outstanding Cheques and Deposits to clear' | b'Neporavnani \xc4\x8deki in depoziti \xc5\xbeelite po\xc4\x8distiti' |
| 450 | b'DocType: Item' | b'Synced With Hub' | b'Sinhronizirano Z Hub' |
| 451 | b'DocType: Driver' | b'Fleet Manager' | b'Fleet Manager' |
| 452 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542' | b'Row #{0}: {1} can not be negative for item {2}' | b'Vrstica # {0} {1} ne more biti negativna za element {2}' |
| 453 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59' | b'Wrong Password' | b'Napa\xc4\x8dno geslo' |
| 454 | b'DocType: Item' | b'Variant Of' | b'Varianta' |
| 455 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406' | b"Completed Qty can not be greater than 'Qty to Manufacture'" | b'Dopolnil Koli\xc4\x8dina ne sme biti ve\xc4\x8dja od "Kol za Izdelava"' |
| 456 | b'DocType: Period Closing Voucher' | b'Closing Account Head' | b'Zapiranje ra\xc4\x8duna Head' |
| 457 | b'DocType: Employee' | b'External Work History' | b'Zunanji Delo Zgodovina' |
| 458 | b'apps/erpnext/erpnext/projects/doctype/task/task.py +111' | b'Circular Reference Error' | b'Kro\xc5\xbena Reference Error' |
| 459 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206' | b'Student Report Card' | b'Student Report Card' |
| 460 | b'DocType: Appointment Type' | b'Is Inpatient' | b'Je bolni\xc5\xa1ni\xc4\x8dna' |
| 461 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55' | b'Guardian1 Name' | b'Ime Guardian1' |
| 462 | b'DocType: Delivery Note' | b'In Words (Export) will be visible once you save the Delivery Note.' | b'Z besedami (izvoz) bo viden, ko boste shranite dobavnici.' |
| 463 | b'DocType: Cheque Print Template' | b'Distance from left edge' | b'Oddaljenost od levega roba' |
| 464 | b'apps/erpnext/erpnext/utilities/bot.py +29' | b'{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})' | b'{0} enot [{1}] (#Obrazec/Postavka/{1}) najden v [{2}] (#Obrazec/Skladi\xc5\xa1\xc4\x8de/{2})' |
| 465 | b'DocType: Lead' | b'Industry' | b'Industrija' |
| 466 | b'DocType: Employee' | b'Job Profile' | b'Job profila' |
| 467 | b'DocType: BOM Item' | b'Rate & Amount' | b'Stopnja in znesek' |
| 468 | b'apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6' | b'This is based on transactions against this Company. See timeline below for details' | b'To temelji na transakcijah zoper to dru\xc5\xbebo. Za podrobnosti si oglejte \xc4\x8dasovni na\xc4\x8drt spodaj' |
| 469 | b'DocType: Stock Settings' | b'Notify by Email on creation of automatic Material Request' | b'Obvesti po e-po\xc5\xa1ti na ustvarjanje avtomati\xc4\x8dnega Material dogovoru' |
| 470 | b'apps/erpnext/erpnext/healthcare/setup.py +259' | b'Resistant' | b'Odporen' |
| 471 | b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77' | b'Please set Hotel Room Rate on {}' | b'Prosimo, nastavite hotelsko sobo na {' |
| 472 | b'DocType: Journal Entry' | b'Multi Currency' | b'Multi Valuta' |
| 473 | b'DocType: Opening Invoice Creation Tool' | b'Invoice Type' | b'Ra\xc4\x8dun Type' |
| 474 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939' | b'Delivery Note' | b'Poro\xc4\x8dilo o dostavi' |
| 475 | b'DocType: Consultation' | b'Encounter Impression' | b'Ujemanje prikaza' |
| 476 | b'apps/erpnext/erpnext/config/learn.py +82' | b'Setting up Taxes' | b'Postavitev Davki' |
| 477 | b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134' | b'Cost of Sold Asset' | b'Stro\xc5\xa1ki Prodano sredstvi' |
| 478 | b'DocType: Volunteer' | b'Morning' | b'Jutro' |
| 479 | b'apps/erpnext/erpnext/accounts/utils.py +350' | b'Payment Entry has been modified after you pulled it. Please pull it again.' | b'Za\xc4\x8detek Pla\xc4\x8dilo je bil spremenjen, ko je potegnil. Prosimo, \xc5\xa1e enkrat vle\xc4\x8di.' |
| 480 | b'DocType: Program Enrollment Tool' | b'New Student Batch' | b'Nova \xc5\xa1tudentska serija' |
| 481 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +479' | b'{0} entered twice in Item Tax' | b'{0} dvakrat vpisano v dav\xc4\x8dni postavki' |
| 482 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113' | b'Summary for this week and pending activities' | b'Povzetek za ta teden in ki potekajo dejavnosti' |
| 483 | b'DocType: Student Applicant' | b'Admitted' | b'priznal' |
| 484 | b'DocType: Workstation' | b'Rent Cost' | b'Najem Stro\xc5\xa1ki' |
| 485 | b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81' | b'Amount After Depreciation' | b'Znesek Po amortizacijo' |
| 486 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97' | b'Upcoming Calendar Events' | b'Prihajajo\xc4\x8di Koledar dogodkov' |
| 487 | b'apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1' | b'Variant Attributes' | b'Atributi atributov' |
| 488 | b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85' | b'Please select month and year' | b'Prosimo, izberite mesec in leto' |
| 489 | b'DocType: Employee' | b'Company Email' | b'Dru\xc5\xbeba E-po\xc5\xa1ta' |
| 490 | b'DocType: GL Entry' | b'Debit Amount in Account Currency' | b'Debetno Znesek v Valuta ra\xc4\x8duna' |
| 491 | b'DocType: Supplier Scorecard' | b'Scoring Standings' | b'To\xc4\x8dkovno to\xc4\x8dkovanje' |
| 492 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21' | b'Order Value' | b'Vrednost naro\xc4\x8dila' |
| 493 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21' | b'Order Value' | b'Vrednost naro\xc4\x8dila' |
| 494 | b'apps/erpnext/erpnext/config/accounts.py +27' | b'Bank/Cash transactions against party or for internal transfer' | b'Bank / denarni posli proti osebi ali za notranjo prerazporeditvijo' |
| 495 | b'DocType: Shipping Rule' | b'Valid for Countries' | b'Velja za dr\xc5\xbeave' |
| 496 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +55' | b"This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set" | b'Ta postavka je Predloga in je ni mogo\xc4\x8de uporabiti v transakcijah. Atributi postavka bodo kopirali ve\xc4\x8d kot v razli\xc4\x8dicah, razen \xc4\x8de je nastavljeno "Ne Kopiraj\xc2\xab' |
| 497 | b'DocType: Grant Application' | b'Grant Application' | b'Grant Application' |
| 498 | b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69' | b'Total Order Considered' | b'Skupaj naro\xc4\x8dite Upo\xc5\xa1tevani' |
| 499 | b'apps/erpnext/erpnext/config/hr.py +243' | b'Employee designation (e.g. CEO, Director etc.).' | b'Oznaka zaposleni (npr CEO, direktor itd.)' |
| 500 | b'DocType: Sales Invoice' | b"Rate at which Customer Currency is converted to customer's base currency" | b'Stopnjo, po kateri je naro\xc4\x8dnik Valuta pretvori v osnovni valuti kupca' |
| 501 | b'DocType: Course Scheduling Tool' | b'Course Scheduling Tool' | b'Seveda razporejanje orodje' |
| 502 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +623' | b'Row #{0}: Purchase Invoice cannot be made against an existing asset {1}' | b'Row # {0}: Nakup ra\xc4\x8duna ni mogo\xc4\x8de sklepati na podlagi obstoje\xc4\x8dega sredstva {1}' |
| 503 | b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257' | b'[Urgent] Error while creating recurring %s for %s' | b'[Nujno] Napaka med ustvarjanjem ponavljajo\xc4\x8dega %s za %s' |
| 504 | b'DocType: Land Unit' | b'LInked Analysis' | b'LInked analiza' |
| 505 | b'DocType: Item Tax' | b'Tax Rate' | b'Dav\xc4\x8dna stopnja' |
| 506 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73' | b'Application period cannot be across two allocation records' | b'Obdobje uporabe ne more biti v dveh evidencah dodelitve' |
| 507 | b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59' | b'{0} already allocated for Employee {1} for period {2} to {3}' | b'{0} \xc5\xbee dodeljeno za zaposlenega {1} za obdobje {2} do {3}' |
| 508 | b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141' | b'Purchase Invoice {0} is already submitted' | b'Nakup Ra\xc4\x8dun {0} je \xc5\xbee predlo\xc5\xbeila' |
| 509 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92' | b'Row # {0}: Batch No must be same as {1} {2}' | b'Vrstica # {0}: mora Serija Ne biti enaka kot {1} {2}' |
| 510 | b'DocType: Material Request Plan Item' | b'Material Request Plan Item' | b'Postavka na\xc4\x8drta materialne zahteve' |
| 511 | b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52' | b'Convert to non-Group' | b'Pretvarjanje, da non-Group' |
| 512 | b'DocType: Project Update' | b'Good/Steady' | b'Dobro / stabilno' |
| 513 | b'DocType: C-Form Invoice Detail' | b'Invoice Date' | b'Datum ra\xc4\x8duna' |
| 514 | b'DocType: GL Entry' | b'Debit Amount' | b'Debetni Znesek' |
| 515 | b'apps/erpnext/erpnext/accounts/party.py +248' | b'There can only be 1 Account per Company in {0} {1}' | b'Ne more biti samo 1 ra\xc4\x8dun na podjetje, v {0} {1}' |
| 516 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426' | b'Please see attachment' | b'Glej prilogo' |
| 517 | b'DocType: Purchase Order' | b'% Received' | b'% Prejeto' |
| 518 | b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3' | b'Create Student Groups' | b'Ustvarjanje skupin \xc5\xa1tudentov' |
| 519 | b'DocType: Volunteer' | b'Weekends' | b'Vikendi' |
| 520 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +118' | b'Credit Note Amount' | b'Credit Opomba Znesek' |
| 521 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187' | b'{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3}' | b'{0} ({1}) ne more biti ve\xc4\x8dji od na\xc4\x8drtovanega koli\xc4\x8dinskega \xc5\xa1tevila ({2}) v delovnem redu {3}' |
| 522 | b'DocType: Setup Progress Action' | b'Action Document' | b'Akcijski dokument' |
| 523 | b'DocType: Chapter Member' | b'Website URL' | b'Spletna stran URL' |
| 524 | | b'Finished Goods' | b'Kon\xc4\x8dnih izdelkov,' |
| 525 | b'DocType: Delivery Note' | b'Instructions' | b'Navodila' |
| 526 | b'DocType: Quality Inspection' | b'Inspected By' | b'Pregledajo' |
| 527 | b'DocType: Asset Maintenance Log' | b'Maintenance Type' | b'Vzdr\xc5\xbeevanje Type' |
| 528 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45' | b'{0} - {1} is not enrolled in the Course {2}' | b'{0} - {1} ni vpisan v smer {2}' |
| 529 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225' | b'Student Name: ' | b'\xc5\xa0tudentsko ime:' |
| 530 | b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59' | b'Serial No {0} does not belong to Delivery Note {1}' | b'Serijska \xc5\xa1t {0} ne pripada dobavnica {1}' |
| 531 | b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97' | b"There 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." | b'Zdi se, da obstaja te\xc5\xbeava s stre\xc5\xbeni\xc5\xa1ko GoCardless konfiguracijo. V primeru neuspeha ne skrbite, znesek bo povrnjen na va\xc5\xa1 ra\xc4\x8dun.' |
| 532 | b'apps/erpnext/erpnext/templates/pages/demo.html +47' | b'ERPNext Demo' | b'ERPNext Demo' |
| 533 | b'apps/erpnext/erpnext/public/js/utils/item_selector.js +20' | b'Add Items' | b'Dodaj artikel' |
| 534 | b'DocType: Item Quality Inspection Parameter' | b'Item Quality Inspection Parameter' | b'Postavka In\xc5\xa1pekcijski parametrov kakovosti' |
| 535 | b'DocType: Depreciation Schedule' | b'Schedule Date' | b'Urnik Datum' |
| 536 | b'apps/erpnext/erpnext/config/hr.py +116' | b'Earnings, Deductions and other Salary components' | b'Pla\xc4\x8de, Odbitki in druge komponente pla\xc4\x8d' |
| 537 | b'DocType: Packed Item' | b'Packed Item' | b'Pakirani Postavka' |
| 538 | b'DocType: Job Offer Term' | b'Job Offer Term' | b'Job Offer Term' |
| 539 | b'apps/erpnext/erpnext/config/buying.py +65' | b'Default settings for buying transactions.' | b'Privzete nastavitve za nabavo' |
| 540 | b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29' | b'Activity Cost exists for Employee {0} against Activity Type - {1}' | b'Obstaja Stro\xc5\xa1ki dejavnosti za Employee {0} proti vrsti dejavnosti - {1}' |
| 541 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15' | b'Mandatory field - Get Students From' | b'Obvezno polje - Get \xc5\xa1tudentov iz' |
| 542 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15' | b'Mandatory field - Get Students From' | b'Obvezno polje - Get \xc5\xa1tudentov iz' |
| 543 | b'DocType: Program Enrollment' | b'Enrolled courses' | b'vpisani te\xc4\x8daji' |
| 544 | b'DocType: Program Enrollment' | b'Enrolled courses' | b'vpisani te\xc4\x8daji' |
| 545 | b'DocType: Currency Exchange' | b'Currency Exchange' | b'Menjalnica' |
| 546 | b'DocType: Opening Invoice Creation Tool Item' | b'Item Name' | b'Ime izdelka' |
| 547 | b'DocType: Authorization Rule' | b'Approving User (above authorized value)' | b'Odobritvi uporabnik (zgoraj poobla\xc5\xa1\xc4\x8deni vrednosti)' |
| 548 | b'DocType: Email Digest' | b'Credit Balance' | b'Credit Balance' |
| 549 | b'DocType: Employee' | b'Widowed' | b'Ovdovela' |
| 550 | b'DocType: Request for Quotation' | b'Request for Quotation' | b'Zahteva za ponudbo' |
| 551 | b'DocType: Healthcare Settings' | b'Require Lab Test Approval' | b'Zahtevajte odobritev testa za laboratorij' |
| 552 | b'DocType: Salary Slip Timesheet' | b'Working Hours' | b'Delovni \xc4\x8das' |
| 553 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59' | b'Total Outstanding' | b'Skupaj izjemen' |
| 554 | b'DocType: Naming Series' | b'Change the starting / current sequence number of an existing series.' | b'Spremenite izhodi\xc5\xa1\xc4\x8dno / trenutno zaporedno \xc5\xa1tevilko obstoje\xc4\x8dega zaporedja.' |
| 555 | b'DocType: Dosage Strength' | b'Strength' | b'Mo\xc4\x8d' |
| 556 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1534' | b'Create a new Customer' | b'Ustvari novo stranko' |
| 557 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59' | b'If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.' | b'\xc4\x8ce je ve\xc4\x8d Rules Cenik \xc5\xa1e naprej prevladovala, so pozvane, da nastavite Priority ro\xc4\x8dno za re\xc5\xa1evanje morebitnih sporov.' |
| 558 | b'apps/erpnext/erpnext/utilities/activation.py +90' | b'Create Purchase Orders' | b'Ustvari naro\xc4\x8dilnice' |
| 559 | | b'Purchase Register' | b'Nakup Register' |
| 560 | b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116' | b'Patient not found' | b'Bolnik ni najden' |
| 561 | b'DocType: Scheduling Tool' | b'Rechedule' | b'Rechedule' |
| 562 | b'DocType: Landed Cost Item' | b'Applicable Charges' | b'Veljavnih cenah' |
| 563 | b'DocType: Workstation' | b'Consumable Cost' | b'Potro\xc5\xa1ni stro\xc5\xa1ki' |
| 564 | b'DocType: Purchase Receipt' | b'Vehicle Date' | b'Datum vozilo' |
| 565 | b'DocType: Student Log' | b'Medical' | b'Medical' |
| 566 | b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175' | b'Reason for losing' | b'Razlog za izgubo' |
| 567 | b'apps/erpnext/erpnext/accounts/doctype/account/account.js +52' | b'Update Account Number' | b'Posodobi \xc5\xa1tevilko ra\xc4\x8duna' |
| 568 | b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +44' | b'Lead Owner cannot be same as the Lead' | b'Svinec Lastnik ne more biti isto kot vodilni' |
| 569 | b'apps/erpnext/erpnext/accounts/utils.py +356' | b'Allocated amount can not greater than unadjusted amount' | b'Dodeljen znesek ne more ve\xc4\x8dja od neprilagojene zneska' |
| 570 | b'DocType: Announcement' | b'Receiver' | b'sprejemnik' |
| 571 | b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83' | b'Workstation is closed on the following dates as per Holiday List: {0}' | b'Workstation je zaprt na naslednje datume kot na Holiday Seznam: {0}' |
| 572 | b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32' | b'Opportunities' | b'Prilo\xc5\xbenosti' |
| 573 | b'DocType: Lab Test Template' | b'Single' | b'Samski' |
| 574 | b'DocType: Salary Slip' | b'Total Loan Repayment' | b'Skupaj posojila Povra\xc4\x8dilo' |
| 575 | b'DocType: Account' | b'Cost of Goods Sold' | b'Nabavna vrednost prodanega blaga' |
| 576 | b'DocType: Subscription' | b'Yearly' | b'Letni' |
| 577 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230' | b'Please enter Cost Center' | b'Vnesite stro\xc5\xa1kovni center' |
| 578 | b'DocType: Drug Prescription' | b'Dosage' | b'Odmerjanje' |
| 579 | b'DocType: Journal Entry Account' | b'Sales Order' | b'Naro\xc4\x8dilo' |
| 580 | b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69' | b'Avg. Selling Rate' | b'Avg. Prodajni te\xc4\x8daj' |
| 581 | b'DocType: Assessment Plan' | b'Examiner Name' | b'Ime Examiner' |
| 582 | b'DocType: Lab Test Template' | b'No Result' | b'Ne Rezultat' |
| 583 | b'DocType: Purchase Invoice Item' | b'Quantity and Rate' | b'Koli\xc4\x8dina in stopnja' |
| 584 | b'DocType: Delivery Note' | b'% Installed' | b'% name\xc5\xa1\xc4\x8deno' |
| 585 | b'apps/erpnext/erpnext/utilities/user_progress.py +230' | b'Classrooms/ Laboratories etc where lectures can be scheduled.' | b'U\xc4\x8dilnice / Laboratories itd, kjer se lahko na\xc4\x8drtovana predavanja.' |
| 586 | b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46' | b'Please enter company name first' | b'Prosimo, da najprej vpi\xc5\xa1ete ime podjetja' |
| 587 | b'DocType: Purchase Invoice' | b'Supplier Name' | b'Dobavitelj Name' |
| 588 | b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25' | b'Read the ERPNext Manual' | b'Preberite priro\xc4\x8dnik ERPNext' |
| 589 | b'DocType: Purchase Invoice' | b'01-Sales Return' | b'01-Prodaja Vrnitev' |
| 590 | b'DocType: Account' | b'Is Group' | b'Is Group' |
| 591 | b'DocType: Email Digest' | b'Pending Purchase Orders' | b'Dokler naro\xc4\x8dilnice' |
| 592 | b'DocType: Stock Settings' | b'Automatically Set Serial Nos based on FIFO' | b'Samodejno nastavi Serijska \xc5\xa1t temelji na FIFO' |
| 593 | b'DocType: Accounts Settings' | b'Check Supplier Invoice Number Uniqueness' | b'Preverite Dobavitelj \xc5\xa0tevilka ra\xc4\x8duna Edinstvenost' |
| 594 | b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34' | b'Primary Address Details' | b'Osnovni podatki o naslovu' |
| 595 | b'DocType: Vehicle Service' | b'Oil Change' | b'Menjava olja' |
| 596 | b'DocType: Asset Maintenance Log' | b'Asset Maintenance Log' | b'Dnevnik o vzdr\xc5\xbeevanju sredstev' |
| 597 | b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57' | b"'To Case No.' cannot be less than 'From Case No.'" | b"'Do \xc5\xa1t. primera' ne more biti ni\xc5\xbeja od 'Od \xc5\xa1t. primera'" |
| 598 | b'DocType: Chapter' | b'Non Profit' | b'Non Profit' |
| 599 | b'DocType: Production Plan' | b'Not Started' | b'Ni za\xc4\x8delo' |
| 600 | b'DocType: Lead' | b'Channel Partner' | b'Channel Partner' |
| 601 | b'DocType: Account' | b'Old Parent' | b'Stara Parent' |
| 602 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19' | b'Mandatory field - Academic Year' | b'Obvezno polje - \xc5\xa1tudijsko leto' |
| 603 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19' | b'Mandatory field - Academic Year' | b'Obvezno polje - \xc5\xa1tudijsko leto' |
| 604 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220' | b'{0} {1} is not associated with {2} {3}' | b'{0} {1} ni povezan z {2} {3}' |
| 605 | b'DocType: Notification Control' | b'Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.' | b'Prilagodite uvodno besedilo, ki gre kot del te e-po\xc5\xa1te. Vsaka transakcija ima lo\xc4\x8deno uvodno besedilo.' |
| 606 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176' | b'Please set default payable account for the company {0}' | b'Prosimo, nastavite privzeto se pla\xc4\x8da ra\xc4\x8dun za podjetje {0}' |
| 607 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511' | b'Transaction not allowed against stopped Work Order {0}' | b'Transakcija ni dovoljena prekinjena Delovni nalog {0}' |
| 608 | b'DocType: Setup Progress Action' | b'Min Doc Count' | b'Min Doc Count' |
| 609 | b'apps/erpnext/erpnext/config/manufacturing.py +84' | b'Global settings for all manufacturing processes.' | b'Globalne nastavitve za vseh proizvodnih procesov.' |
| 610 | b'DocType: Accounts Settings' | b'Accounts Frozen Upto' | b'Ra\xc4\x8duni Zamrznjena Stanuje' |
| 611 | b'DocType: SMS Log' | b'Sent On' | b'Po\xc5\xa1lje On' |
| 612 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +700' | b'Attribute {0} selected multiple times in Attributes Table' | b'Lastnost {0} izbrana ve\xc4\x8dkrat v atributih tabeli' |
| 613 | b'DocType: HR Settings' | b'Employee record is created using selected field. ' | b'Evidenco o zaposlenih delavcih je ustvarjena s pomo\xc4\x8djo izbrano polje.' |
| 614 | b'DocType: Sales Order' | b'Not Applicable' | b'Se ne uporablja' |
| 615 | b'apps/erpnext/erpnext/config/hr.py +70' | b'Holiday master.' | b'Upravnik praznikov' |
| 616 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85' | b'Opening Invoice Item' | b'Odpiranje ra\xc4\x8duna' |
| 617 | b'DocType: Request for Quotation Item' | b'Required Date' | b'Zahtevani Datum' |
| 618 | b'DocType: Delivery Note' | b'Billing Address' | b'Naslov za po\xc5\xa1iljanje ra\xc4\x8duna' |
| 619 | b'DocType: BOM' | b'Costing' | b'Stanejo' |
| 620 | b'DocType: Tax Rule' | b'Billing County' | b'County obra\xc4\x8dun' |
| 621 | b'DocType: Purchase Taxes and Charges' | b'If checked, the tax amount will be considered as already included in the Print Rate / Print Amount' | b'\xc4\x8ce je omogo\xc4\x8deno, se bo \xc5\xa1tela za znesek davka, kot je \xc5\xbee vklju\xc4\x8dena v Print Oceni / Print Znesek' |
| 622 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46' | b'PieceRef' | b'PieceRef' |
| 623 | b'DocType: Request for Quotation' | b'Message for Supplier' | b'Sporo\xc4\x8dilo za dobavitelja' |
| 624 | b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40' | b'Work Order' | b'Delovni nalog' |
| 625 | b'DocType: Driver' | b'DRIVER-.#####' | b'DRIVER -. #####' |
| 626 | b'DocType: Sales Invoice' | b'Total Qty' | b'Skupaj Kol' |
| 627 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62' | b'Guardian2 Email ID' | b'Skrbnika2 E-ID' |
| 628 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62' | b'Guardian2 Email ID' | b'Skrbnika2 E-ID' |
| 629 | b'DocType: Item' | b'Show in Website (Variant)' | b'Prika\xc5\xbei na spletni strani (Variant)' |
| 630 | b'DocType: Employee' | b'Health Concerns' | b'Zdravje' |
| 631 | b'DocType: Payroll Entry' | b'Select Payroll Period' | b'Izberite izpla\xc4\x8dane Obdobje' |
| 632 | b'DocType: Purchase Invoice' | b'Unpaid' | b'Nepla\xc4\x8dan' |
| 633 | b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49' | b'Reserved for sale' | b'Rezervirano za prodajo' |
| 634 | b'DocType: Packing Slip' | b'From Package No.' | b'Od paketa No.' |
| 635 | b'DocType: Item Attribute' | b'To Range' | b'Da Domet' |
| 636 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29' | b'Securities and Deposits' | b'Vrednostne papirje in depozite' |
| 637 | b'apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46' | b"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method" | b'ne more spremeniti metode vrednotenja, kot so transakcije pred nekaj elementov, ki ga ne imeti svojo lastno metodo vrednotenja' |
| 638 | b'DocType: Student Report Generation Tool' | b'Attended by Parents' | b'Obiskujejo star\xc5\xa1i' |
| 639 | b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82' | b'Total leaves allocated is mandatory' | b'Skupaj listi dodeljena je obvezna' |
| 640 | b'DocType: Patient' | b'AB Positive' | b'AB pozitivno' |
| 641 | b'DocType: Job Opening' | b'Description of a Job Opening' | b'Opis slu\xc5\xbebo Otvoritev' |
| 642 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110' | b'Pending activities for today' | b'V \xc4\x8dakanju na aktivnosti za danes' |
| 643 | b'apps/erpnext/erpnext/config/hr.py +24' | b'Attendance record.' | b'\xc5\xa0ivih.' |
| 644 | b'DocType: Salary Structure' | b'Salary Component for timesheet based payroll.' | b'Pla\xc4\x8da Komponenta za Timesheet na izpla\xc4\x8dane pla\xc4\x8de, ki temelji.' |
| 645 | b'DocType: Sales Order Item' | b'Used for Production Plan' | b'Uporablja se za proizvodnjo na\xc4\x8drta' |
| 646 | b'DocType: Employee Loan' | b'Total Payment' | b'Skupaj pla\xc4\x8dila' |
| 647 | b'DocType: Manufacturing Settings' | b'Time Between Operations (in mins)' | b'\xc4\x8cas med dejavnostmi (v minutah)' |
| 648 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132' | b'{0} {1} is cancelled so the action cannot be completed' | b'{0} {1} je preklican, dejanje ne more biti dokon\xc4\x8dano' |
| 649 | b'DocType: Customer' | b'Buyer of Goods and Services.' | b'Kupec blaga in storitev.' |
| 650 | b'DocType: Journal Entry' | b'Accounts Payable' | b'Ra\xc4\x8duni se pla\xc4\x8duje' |
| 651 | b'DocType: Patient' | b'Allergies' | b'Alergije' |
| 652 | b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33' | b'The selected BOMs are not for the same item' | b'Izbrani BOMs niso na isti to\xc4\x8dki' |
| 653 | b'DocType: Supplier Scorecard Standing' | b'Notify Other' | b'Obvesti drugo' |
| 654 | b'DocType: Vital Signs' | b'Blood Pressure (systolic)' | b'Krvni tlak (sistoli\xc4\x8dni)' |
| 655 | b'DocType: Pricing Rule' | b'Valid Upto' | b'Valid Stanuje' |
| 656 | b'DocType: Training Event' | b'Workshop' | b'Delavnica' |
| 657 | b'DocType: Supplier Scorecard Scoring Standing' | b'Warn Purchase Orders' | b'Opozori na naro\xc4\x8dila za nakup' |
| 658 | b'apps/erpnext/erpnext/utilities/user_progress.py +67' | b'List a few of your customers. They could be organizations or individuals.' | b'Na\xc5\xa1tejte nekaj va\xc5\xa1ih strank. Ti bi se lahko organizacije ali posamezniki.' |
| 659 | b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23' | b'Enough Parts to Build' | b'Dovolj deli za izgradnjo' |
| 660 | b'DocType: POS Profile User' | b'POS Profile User' | b'POS profil uporabnika' |
| 661 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128' | b'Direct Income' | b'Neposredne dohodkovne' |
| 662 | b'DocType: Patient Appointment' | b'Date TIme' | b'Datum \xc4\x8das' |
| 663 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45' | b'Can not filter based on Account, if grouped by Account' | b'Filter ne more temeljiti na ra\xc4\x8dun, \xc4\x8de je zdru\xc5\xbeena s ra\xc4\x8dun' |
| 664 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130' | b'Administrative Officer' | b'Upravni uradnik' |
| 665 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39' | b'Setting up company and taxes' | b'Ustanovitev podjetja in davkov' |
| 666 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22' | b'Please select Course' | b'Izberite te\xc4\x8daj' |
| 667 | b'DocType: Codification Table' | b'Codification Table' | b'Tabela kodifikacije' |
| 668 | b'DocType: Timesheet Detail' | b'Hrs' | b'Ur' |
| 669 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349' | b'Please select Company' | b'Prosimo, izberite Company' |
| 670 | b'DocType: Stock Entry Detail' | b'Difference Account' | b'Razlika ra\xc4\x8dun' |
| 671 | b'DocType: Purchase Invoice' | b'Supplier GSTIN' | b'Dobavitelj GSTIN' |
| 672 | b'apps/erpnext/erpnext/projects/doctype/task/task.py +47' | b'Cannot close task as its dependant task {0} is not closed.' | b'Ne more blizu naloga, saj je njena odvisna Naloga {0} ni zaprt.' |
| 673 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435' | b'Please enter Warehouse for which Material Request will be raised' | b'Vnesite skladi\xc5\xa1\xc4\x8de, za katere se bo dvignjeno Material Zahteva' |
| 674 | b'DocType: Work Order' | b'Additional Operating Cost' | b'Dodatne operacijski stro\xc5\xa1kov' |
| 675 | b'DocType: Lab Test Template' | b'Lab Routine' | b'Lab Routine' |
| 676 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20' | b'Cosmetics' | b'Kozmetika' |
| 677 | b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18' | b'Please select Completion Date for Completed Asset Maintenance Log' | b'Prosimo, izberite Datum zaklju\xc4\x8dka za zaklju\xc4\x8den dnevnik vzdr\xc5\xbeevanja sredstev' |
| 678 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +552' | b'To merge, following properties must be same for both items' | b'Za pripojitev, mora naslednje lastnosti biti enaka za oba predmetov' |
| 679 | b'DocType: Shipping Rule' | b'Net Weight' | b'Neto te\xc5\xbea' |
| 680 | b'DocType: Employee' | b'Emergency Phone' | b'Zasilna Telefon' |
| 681 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82' | b'{0} {1} does not exist.' | b'{0} {1} ne obstaja.' |
| 682 | b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29' | b'Buy' | b'Nakup' |
| 683 | | b'Serial No Warranty Expiry' | b'Zaporedna \xc5\xa1tevilka Garancija preteka' |
| 684 | b'DocType: Sales Invoice' | b'Offline POS Name' | b'Offline POS Ime' |
| 685 | b'apps/erpnext/erpnext/utilities/user_progress.py +180' | b'Student Application' | b'\xc5\xa0tudijska aplikacija' |
| 686 | b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20' | b'Please define grade for Threshold 0%' | b'Prosimo, dolo\xc4\x8dite stopnjo za praga 0%' |
| 687 | b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20' | b'Please define grade for Threshold 0%' | b'Prosimo, dolo\xc4\x8dite stopnjo za praga 0%' |
| 688 | b'DocType: Sales Order' | b'To Deliver' | b'Dostaviti' |
| 689 | b'DocType: Purchase Invoice Item' | b'Item' | b'Postavka' |
| 690 | b'apps/erpnext/erpnext/healthcare/setup.py +256' | b'High Sensitivity' | b'Visoka ob\xc4\x8dutljivost' |
| 691 | b'apps/erpnext/erpnext/config/non_profit.py +48' | b'Volunteer Type information.' | b'Informacije o prostovoljcih.' |
| 692 | b'DocType: Cash Flow Mapping Template' | b'Cash Flow Mapping Template' | b'Predloga za preslikavo denarnega toka' |
| 693 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2555' | b'Serial no item cannot be a fraction' | b'Serijska \xc5\xa1t postavka ne more biti del' |
| 694 | b'DocType: Journal Entry' | b'Difference (Dr - Cr)' | b'Razlika (Dr - Cr)' |
| 695 | b'DocType: Account' | b'Profit and Loss' | b'Dobi\xc4\x8dek in izguba' |
| 696 | b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104' | b'Not permitted, configure Lab Test Template as required' | b'Ni dovoljeno, \xc4\x8de je potrebno, konfigurirate preskusno razli\xc4\x8dico Lab Labels' |
| 697 | b'DocType: Patient' | b'Risk Factors' | b'Dejavniki tveganja' |
| 698 | b'DocType: Patient' | b'Occupational Hazards and Environmental Factors' | b'Poklicne nevarnosti in dejavniki okolja' |
| 699 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239' | b'Stock Entries already created for Work Order ' | b'Zaloge, ki so \xc5\xbee bile ustvarjene za delovno nalogo' |
| 700 | b'DocType: Vital Signs' | b'Respiratory rate' | b'Stopnja dihanja' |
| 701 | b'apps/erpnext/erpnext/config/stock.py +334' | b'Managing Subcontracting' | b'Upravljanje Podizvajalci' |
| 702 | b'DocType: Vital Signs' | b'Body Temperature' | b'Temperatura telesa' |
| 703 | b'DocType: Project' | b'Project will be accessible on the website to these users' | b'Projekt bo na voljo na spletni strani teh uporabnikov' |
| 704 | b'DocType: Detected Disease' | b'Disease' | b'Bolezen' |
| 705 | b'apps/erpnext/erpnext/config/projects.py +29' | b'Define Project type.' | b'Dolo\xc4\x8dite vrsto projekta.' |
| 706 | b'DocType: Supplier Scorecard' | b'Weighting Function' | b'Tehtalna funkcija' |
| 707 | b'DocType: Physician' | b'OP Consulting Charge' | b'OP Consulting Charge' |
| 708 | b'apps/erpnext/erpnext/utilities/user_progress.py +28' | b'Setup your ' | b'Nastavite svoje' |
| 709 | b'DocType: Student Report Generation Tool' | b'Show Marks' | b'Poka\xc5\xbei oznake' |
| 710 | b'DocType: Quotation' | b"Rate at which Price list currency is converted to company's base currency" | b'Obrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti dru\xc5\xbebe' |
| 711 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +70' | b'Account {0} does not belong to company: {1}' | b'Ra\xc4\x8dun {0} ne pripada podjetju: {1}' |
| 712 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +52' | b'Abbreviation already used for another company' | b'Kratica \xc5\xbee uporabljena za druge dru\xc5\xbebe' |
| 713 | b'DocType: Selling Settings' | b'Default Customer Group' | b'Privzeta skupina kupcev' |
| 714 | b'DocType: Asset Repair' | b'ARLOG-' | b'ARLOG-' |
| 715 | b'DocType: Global Defaults' | b"If disable, 'Rounded Total' field will not be visible in any transaction" | b'\xc4\x8ce onemogo\xc4\x8diti, polje "zaokro\xc5\xbeena Skupaj 'ne bo viden v vsakem poslu' |
| 716 | b'DocType: BOM' | b'Operating Cost' | b'Obratovalni stro\xc5\xa1ki' |
| 717 | b'DocType: Crop' | b'Produced Items' | b'Proizvedeni elementi' |
| 718 | b'DocType: Sales Order Item' | b'Gross Profit' | b'Bruto dobi\xc4\x8dek' |
| 719 | b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49' | b'Increment cannot be 0' | b'Prirastek ne more biti 0' |
| 720 | b'DocType: Company' | b'Delete Company Transactions' | b'Izbri\xc5\xa1i transakcije dru\xc5\xbebe' |
| 721 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364' | b'Reference No and Reference Date is mandatory for Bank transaction' | b'Referen\xc4\x8dna \xc5\xa1tevilka in referen\xc4\x8dni datum je obvezna za banke transakcijo' |
| 722 | b'DocType: Purchase Receipt' | b'Add / Edit Taxes and Charges' | b'Dodaj / Uredi davkov in dajatev' |
| 723 | b'DocType: Payment Entry Reference' | b'Supplier Invoice No' | b'Dobavitelj Ra\xc4\x8dun Ne' |
| 724 | b'DocType: Territory' | b'For reference' | b'Za sklic' |
| 725 | b'DocType: Healthcare Settings' | b'Appointment Confirmation' | b'Potrditev imenovanja' |
| 726 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158' | b'Cannot delete Serial No {0}, as it is used in stock transactions' | b'Ne morem izbrisati Serijska \xc5\xa1t {0}, saj je uporabljen v transakcijah zalogi' |
| 727 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256' | b'Closing (Cr)' | b'Zapiranje (Cr)' |
| 728 | b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1' | b'Hello' | b'Pozdravljeni' |
| 729 | b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118' | b'Move Item' | b'Move Item' |
| 730 | b'DocType: Serial No' | b'Warranty Period (Days)' | b'Garancijski rok (dni)' |
| 731 | b'DocType: Installation Note Item' | b'Installation Note Item' | b'Namestitev Opomba Postavka' |
| 732 | b'DocType: Production Plan Item' | b'Pending Qty' | b'Pending Kol' |
| 733 | b'DocType: Budget' | b'Ignore' | b'Ignoriraj' |
| 734 | b'apps/erpnext/erpnext/accounts/party.py +396' | b'{0} {1} is not active' | b'{0} {1} ni aktiven' |
| 735 | b'apps/erpnext/erpnext/config/accounts.py +272' | b'Setup cheque dimensions for printing' | b'Preverite nastavitve za dimenzije za tiskanje' |
| 736 | b'DocType: Salary Slip' | b'Salary Slip Timesheet' | b'Pla\xc4\x8da Slip Timesheet' |
| 737 | b'apps/erpnext/erpnext/controllers/buying_controller.py +160' | b'Supplier Warehouse mandatory for sub-contracted Purchase Receipt' | b'Dobavitelj Skladi\xc5\xa1\xc4\x8de obvezno za podizvajalcev Potrdilo o nakupu' |
| 738 | b'DocType: Pricing Rule' | b'Valid From' | b'Velja od' |
| 739 | b'DocType: Sales Invoice' | b'Total Commission' | b'Skupaj Komisija' |
| 740 | b'DocType: Pricing Rule' | b'Sales Partner' | b'Prodaja Partner' |
| 741 | b'apps/erpnext/erpnext/config/buying.py +150' | b'All Supplier scorecards.' | b'Vse ocenjevalne table dobaviteljev.' |
| 742 | b'DocType: Buying Settings' | b'Purchase Receipt Required' | b'Potrdilo o nakupu Obvezno' |
| 743 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188' | b'Target warehouse in row {0} must be same as Work Order' | b'Ciljno skladi\xc5\xa1\xc4\x8de v vrstici {0} mora biti enako kot delovni nalog' |
| 744 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +155' | b'Valuation Rate is mandatory if Opening Stock entered' | b'Oceni Vrednotenje je obvezna, \xc4\x8de je za\xc4\x8del Odpiranje Stock' |
| 745 | b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143' | b'No records found in the Invoice table' | b'Ni najdenih v tabeli ra\xc4\x8duna zapisov' |
| 746 | b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34' | b'Please select Company and Party Type first' | b'Izberite podjetja in Zabava Vrsta najprej' |
| 747 | b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31' | b'Already set default in pos profile {0} for user {1}, kindly disabled default' | b'\xc5\xbde nastavljeno privzeto v profilu pos {0} za uporabnika {1}, prijazno onemogo\xc4\x8deno privzeto' |
| 748 | b'apps/erpnext/erpnext/config/accounts.py +293' | b'Financial / accounting year.' | b'Finan\xc4\x8dni / ra\xc4\x8dunovodstvo leto.' |
| 749 | b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9' | b'Accumulated Values' | b'nakopi\xc4\x8dene Vrednosti' |
| 750 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162' | b'Sorry, Serial Nos cannot be merged' | b'Oprostite, Serijska \xc5\xa1t ni mogo\xc4\x8de zdru\xc5\xbeiti' |
| 751 | b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72' | b'Territory is Required in POS Profile' | b'Ozemlje je obvezno v profilu POS' |
| 752 | b'DocType: Supplier' | b'Prevent RFQs' | b'Prepre\xc4\x8dite RFQ-je' |
| 753 | b'apps/erpnext/erpnext/utilities/activation.py +83' | b'Make Sales Order' | b'Naredite Sales Order' |
| 754 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168' | b'Salary Slip submitted for period from {0} to {1}' | b'Pla\xc4\x8dilo za pla\xc4\x8dilo je oddano za obdobje od {0} do {1}' |
| 755 | b'DocType: Project Task' | b'Project Task' | b'Project Task' |
| 756 | | b'Lead Id' | b'ID Ponudbe' |
| 757 | b'DocType: C-Form Invoice Detail' | b'Grand Total' | b'Skupna vsota' |
| 758 | b'DocType: Assessment Plan' | b'Course' | b'Te\xc4\x8daj' |
| 759 | b'DocType: Timesheet' | b'Payslip' | b'Payslip' |
| 760 | b'apps/erpnext/erpnext/public/js/pos/pos.html +4' | b'Item Cart' | b'To\xc4\x8dka ko\xc5\xa1arico' |
| 761 | b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38' | b'Fiscal Year Start Date should not be greater than Fiscal Year End Date' | b'Fiskalna Leto Datum za\xc4\x8detka ne sme biti ve\xc4\x8dja od poslovnega leta End Datum' |
| 762 | b'DocType: Issue' | b'Resolution' | b'Lo\xc4\x8dljivost' |
| 763 | b'DocType: C-Form' | b'IV' | b'IV' |
| 764 | b'apps/erpnext/erpnext/templates/pages/order.html +76' | b'Delivered: {0}' | b'Dobava: {0}' |
| 765 | b'DocType: Expense Claim' | b'Payable Account' | b'Pla\xc4\x8dljivo ra\xc4\x8dun' |
| 766 | b'DocType: Payment Entry' | b'Type of Payment' | b'Vrsta pla\xc4\x8dila' |
| 767 | b'DocType: Sales Order' | b'Billing and Delivery Status' | b'Zara\xc4\x8dunavanje in Delivery Status' |
| 768 | b'DocType: Job Applicant' | b'Resume Attachment' | b'Nadaljuj Attachment' |
| 769 | b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58' | b'Repeat Customers' | b'Ponovite Stranke' |
| 770 | b'DocType: Leave Control Panel' | b'Allocate' | b'Dodeli' |
| 771 | b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108' | b'Create Variant' | b'Ustvari varianto' |
| 772 | b'DocType: Sales Invoice' | b'Shipping Bill Date' | b'Datum po\xc5\xa1iljanja' |
| 773 | b'DocType: Production Plan' | b'Production Plan' | b'Na\xc4\x8drt proizvodnje' |
| 774 | b'DocType: Opening Invoice Creation Tool' | b'Opening Invoice Creation Tool' | b'Odpiranje orodja za ustvarjanje ra\xc4\x8dunov' |
| 775 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853' | b'Sales Return' | b'Prodaja Return' |
| 776 | b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96' | b"Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period" | b'Opomba: Skupna dodeljena listi {0} ne sme biti manj\xc5\xa1i od \xc5\xbee odobrene listov {1} za obdobje' |
| 777 | | b'Total Stock Summary' | b'Skupaj Stock Povzetek' |
| 778 | b'DocType: Announcement' | b'Posted By' | b'Avtor' |
| 779 | b'DocType: Item' | b'Delivered by Supplier (Drop Ship)' | b'Dostavi dobavitelja (Drop Ship)' |
| 780 | b'DocType: Healthcare Settings' | b'Confirmation Message' | b'Potrditveno sporo\xc4\x8dilo' |
| 781 | b'apps/erpnext/erpnext/config/crm.py +12' | b'Database of potential customers.' | b'Podatkovna baza potencialnih strank.' |
| 782 | b'DocType: Authorization Rule' | b'Customer or Item' | b'Stranka ali Artikel' |
| 783 | b'apps/erpnext/erpnext/config/selling.py +28' | b'Customer database.' | b'Baza podatkov o strankah.' |
| 784 | b'DocType: Quotation' | b'Quotation To' | b'Ponudba za' |
| 785 | b'DocType: Lead' | b'Middle Income' | b'Bli\xc5\xbenji Prihodki' |
| 786 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228' | b'Opening (Cr)' | b'Odprtino (Cr)' |
| 787 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +872' | b'Default 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.' | b'Privzeto mersko enoto za postavko {0} ni mogo\xc4\x8de neposredno spremeniti, ker ste \xc5\xbee naredili nekaj transakcije (-e) z drugo UOM. Boste morali ustvariti nov element, da uporabi druga\xc4\x8dno Privzeti UOM.' |
| 788 | b'apps/erpnext/erpnext/accounts/utils.py +354' | b'Allocated amount can not be negative' | b'Dodeljen znesek ne more biti negativna' |
| 789 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11' | b'Please set the Company' | b'Nastavite Company' |
| 790 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11' | b'Please set the Company' | b'Nastavite Company' |
| 791 | b'DocType: Share Balance' | b'Share Balance' | b'Deljeno stanje' |
| 792 | b'DocType: Purchase Order Item' | b'Billed Amt' | b'Bremenjenega Amt' |
| 793 | b'DocType: Training Result Employee' | b'Training Result Employee' | b'Usposabljanje Rezultat zaposlenih' |
| 794 | b'DocType: Warehouse' | b'A logical Warehouse against which stock entries are made.' | b'Logi\xc4\x8dno Warehouse, zoper katerega so narejeni vnosov zalog.' |
| 795 | b'DocType: Repayment Schedule' | b'Principal Amount' | b'glavni Znesek' |
| 796 | b'DocType: Employee Loan Application' | b'Total Payable Interest' | b'Skupaj pla\xc4\x8dljivo Obresti' |
| 797 | b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57' | b'Total Outstanding: {0}' | b'Skupno izjemno: {0}' |
| 798 | b'DocType: Sales Invoice Timesheet' | b'Sales Invoice Timesheet' | b'Prodaja Ra\xc4\x8dun Timesheet' |
| 799 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118' | b'Reference No & Reference Date is required for {0}' | b'Referen\xc4\x8dna \xc5\xa1t & Referen\xc4\x8dni datum je potrebna za {0}' |
| 800 | b'DocType: Payroll Entry' | b'Select Payment Account to make Bank Entry' | b'Izberite Pla\xc4\x8dilo ra\xc4\x8duna, da bo Bank Entry' |
| 801 | b'DocType: Hotel Settings' | b'Default Invoice Naming Series' | b'Privzeto imenovanje ra\xc4\x8dunov' |
| 802 | b'apps/erpnext/erpnext/utilities/activation.py +136' | b'Create Employee records to manage leaves, expense claims and payroll' | b'Ustvarjanje zapisov zaposlencev za upravljanje listje, odhodkov terjatev in na izpla\xc4\x8dane pla\xc4\x8de' |
| 803 | b'DocType: Restaurant Reservation' | b'Restaurant Reservation' | b'Rezervacija restavracij' |
| 804 | b'DocType: Land Unit' | b'Land Unit Name' | b'Ime enote zemlji\xc5\xa1\xc4\x8da' |
| 805 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190' | b'Proposal Writing' | b'Predlog Pisanje' |
| 806 | b'DocType: Payment Entry Deduction' | b'Payment Entry Deduction' | b'Pla\xc4\x8dilo Za\xc4\x8detek od\xc5\xa1tevanja' |
| 807 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14' | b'Wrapping up' | b'Zavijanje' |
| 808 | b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35' | b'Notify Customers via Email' | b'Obvesti stranke po e-po\xc5\xa1ti' |
| 809 | b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35' | b'Another Sales Person {0} exists with the same Employee id' | b'Obstaja \xc5\xa1e ena Sales Oseba {0} z enako id zaposlenih' |
| 810 | b'DocType: Employee Advance' | b'Claimed Amount' | b'Zahtevani znesek' |
| 811 | b'apps/erpnext/erpnext/config/education.py +180' | b'Masters' | b'Masters' |
| 812 | b'DocType: Assessment Plan' | b'Maximum Assessment Score' | b'Najvi\xc5\xa1ja ocena Ocena' |
| 813 | b'apps/erpnext/erpnext/config/accounts.py +138' | b'Update Bank Transaction Dates' | b'Update banka transakcijske Termini' |
| 814 | b'apps/erpnext/erpnext/config/projects.py +41' | b'Time Tracking' | b'sledenje \xc4\x8das' |
| 815 | b'DocType: Purchase Invoice' | b'DUPLICATE FOR TRANSPORTER' | b'DVOJNIK ZA TRANSPORTER' |
| 816 | b'apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49' | b'Row {0}# Paid Amount cannot be greater than requested advance amount' | b'Vrstica {0} # Pla\xc4\x8dan znesek ne sme biti ve\xc4\x8dji od zahtevanega zneska predpla\xc4\x8dila' |
| 817 | b'DocType: Fiscal Year Company' | b'Fiscal Year Company' | b'Fiskalna Leto Company' |
| 818 | b'DocType: Packing Slip Item' | b'DN Detail' | b'DN Detail' |
| 819 | b'DocType: Training Event' | b'Conference' | b'Konferenca' |
| 820 | b'DocType: Timesheet' | b'Billed' | b'Zara\xc4\x8dunavajo' |
| 821 | b'DocType: Batch' | b'Batch Description' | b'Serija Opis' |
| 822 | b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12' | b'Creating student groups' | b'Ustvarjanje \xc5\xa1tudentskih skupin' |
| 823 | b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12' | b'Creating student groups' | b'Ustvarjanje \xc5\xa1tudentskih skupin' |
| 824 | b'apps/erpnext/erpnext/accounts/utils.py +727' | b'Payment Gateway Account not created, please create one manually.' | b'Pla\xc4\x8dilo Gateway ra\xc4\x8duna ni ustvaril, si ustvariti ro\xc4\x8dno.' |
| 825 | b'DocType: Supplier Scorecard' | b'Per Year' | b'Letno' |
| 826 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51' | b'Not eligible for the admission in this program as per DOB' | b'Ni upravi\xc4\x8den do sprejema v tem programu kot na DOB' |
| 827 | b'DocType: Sales Invoice' | b'Sales Taxes and Charges' | b'Prodajne Davki in dajatve' |
| 828 | b'DocType: Employee' | b'Organization Profile' | b'Organizacija Profil' |
| 829 | b'DocType: Vital Signs' | b'Height (In Meter)' | b'Vi\xc5\xa1ina (v metrih)' |
| 830 | b'DocType: Student' | b'Sibling Details' | b'sorodstvena Podrobnosti' |
| 831 | b'DocType: Vehicle Service' | b'Vehicle Service' | b'servis vozila' |
| 832 | b'apps/erpnext/erpnext/config/setup.py +101' | b'Automatically triggers the feedback request based on conditions.' | b'Samodejno spro\xc5\xbei zahteva povratne informacije, ki temeljijo na pogojih.' |
| 833 | b'DocType: Employee' | b'Reason for Resignation' | b'Razlog za odstop' |
| 834 | b'apps/erpnext/erpnext/config/hr.py +152' | b'Template for performance appraisals.' | b'Predloga za izvajanje cenitve.' |
| 835 | b'DocType: Sales Invoice' | b'Credit Note Issued' | b'Credit Note Izdano' |
| 836 | b'DocType: Project Task' | b'Weight' | b'Te\xc5\xbea' |
| 837 | b'DocType: Payment Reconciliation' | b'Invoice/Journal Entry Details' | b'Ra\xc4\x8dun / Journal Entry Podrobnosti' |
| 838 | b'apps/erpnext/erpnext/accounts/utils.py +83' | b"{0} '{1}' not in Fiscal Year {2}" | b'{0} {1} "ni v prora\xc4\x8dunskem letu {2}' |
| 839 | b'DocType: Buying Settings' | b'Settings for Buying Module' | b'Nastavitve za modul nabava' |
| 840 | b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21' | b'Asset {0} does not belong to company {1}' | b'Sredstvo {0} ne pripada dru\xc5\xbebi {1}' |
| 841 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70' | b'Please enter Purchase Receipt first' | b'Prosimo, da najprej vnesete Potrdilo o nakupu' |
| 842 | b'DocType: Buying Settings' | b'Supplier Naming By' | b'Dobavitelj Imenovanje Z' |
| 843 | b'DocType: Activity Type' | b'Default Costing Rate' | b'Privzeto Costing Rate' |
| 844 | b'DocType: Maintenance Schedule' | b'Maintenance Schedule' | b'Vzdr\xc5\xbeevanje Urnik' |
| 845 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36' | b'Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.' | b'Potem Ozna\xc4\x8devanje cen Pravila se filtrirajo temeljijo na stranke, skupine kupcev, ozemlje, dobavitelja, dobavitelj Type, kampanje, prodajnemu partnerju itd' |
| 846 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29' | b'Net Change in Inventory' | b'Neto sprememba v popisu' |
| 847 | b'apps/erpnext/erpnext/config/hr.py +162' | b'Employee Loan Management' | b'Posojilo Employee Management' |
| 848 | b'DocType: Employee' | b'Passport Number' | b'\xc5\xa0tevilka potnega lista' |
| 849 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60' | b'Relation with Guardian2' | b'Povezava z skrbnika2' |
| 850 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124' | b'Manager' | b'Manager' |
| 851 | b'DocType: Payment Entry' | b'Payment From / To' | b'Pla\xc4\x8dilo Od / Do' |
| 852 | b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +170' | b'New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}' | b'Nova kreditna meja je ni\xc5\xbeja od trenutne neporavnani znesek za stranko. Kreditno linijo mora biti atleast {0}' |
| 853 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428' | b'Please set account in Warehouse {0}' | b'Nastavite ra\xc4\x8dun v Galeriji {0}' |
| 854 | b'apps/erpnext/erpnext/controllers/trends.py +39' | b"'Based On' and 'Group By' can not be same" | b'"Na podlagi" in "Zdru\xc5\xbei po" ne more biti enaka' |
| 855 | b'DocType: Sales Person' | b'Sales Person Targets' | b'Prodaja Osebni cilji' |
| 856 | b'DocType: Installation Note' | b'IN-' | b'TEKMOVANJU' |
| 857 | b'DocType: Work Order Operation' | b'In minutes' | b'V minutah' |
| 858 | b'DocType: Issue' | b'Resolution Date' | b'Resolucija Datum' |
| 859 | b'DocType: Lab Test Template' | b'Compound' | b'Spojina' |
| 860 | b'DocType: Student Batch Name' | b'Batch Name' | b'serija Ime' |
| 861 | b'DocType: Fee Validity' | b'Max number of visit' | b'Najve\xc4\x8dje \xc5\xa1tevilo obiska' |
| 862 | | b'Hotel Room Occupancy' | b'Hotelske sobe' |
| 863 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358' | b'Timesheet created:' | b'Timesheet ustvaril:' |
| 864 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931' | b'Please set default Cash or Bank account in Mode of Payment {0}' | b'Prosim, nastavite privzeto gotovinski ali ban\xc4\x8dni ra\xc4\x8dun v na\xc4\x8dinu pla\xc4\x8devanja {0}' |
| 865 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24' | b'Enroll' | b'v\xc4\x8dlanite se' |
| 866 | b'DocType: GST Settings' | b'GST Settings' | b'GST Nastavitve' |
| 867 | b'DocType: Selling Settings' | b'Customer Naming By' | b'Stranka Imenovanje Z' |
| 868 | b'DocType: Student Leave Application' | b'Will show the student as Present in Student Monthly Attendance Report' | b'Bo pokazal \xc5\xa1tudenta, kot so v \xc5\xa0tudentski Mese\xc4\x8dno poro\xc4\x8dilo navzo\xc4\x8dih' |
| 869 | b'DocType: Depreciation Schedule' | b'Depreciation Amount' | b'Amortizacija Znesek' |
| 870 | b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56' | b'Convert to Group' | b'Pretvarjanje skupini' |
| 871 | b'DocType: Delivery Trip' | b'TOUR-.#####' | b'TOUR -. #####' |
| 872 | b'DocType: Activity Cost' | b'Activity Type' | b'Vrsta dejavnosti' |
| 873 | b'DocType: Request for Quotation' | b'For individual supplier' | b'Za posameznega dobavitelja' |
| 874 | b'DocType: BOM Operation' | b'Base Hour Rate(Company Currency)' | b'Osnovna urni te\xc4\x8daj (dru\xc5\xbeba Valuta)' |
| 875 | b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47' | b'Delivered Amount' | b'Delivered Znesek' |
| 876 | b'DocType: Quotation Item' | b'Item Balance' | b'Bilan\xc4\x8dne postavke' |
| 877 | b'DocType: Sales Invoice' | b'Packing List' | b'Seznam pakiranja' |
| 878 | b'apps/erpnext/erpnext/config/buying.py +28' | b'Purchase Orders given to Suppliers.' | b'Naro\xc4\x8dila dati dobaviteljev.' |
| 879 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43' | b'Publishing' | b'Zalo\xc5\xbeni\xc5\xa1tvo' |
| 880 | b'DocType: Accounts Settings' | b'Report Settings' | b'Poro\xc4\x8danje nastavitev' |
| 881 | b'DocType: Activity Cost' | b'Projects User' | b'Projekti Uporabnik' |
| 882 | b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40' | b'Consumed' | b'Porabljeno' |
| 883 | b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158' | b'{0}: {1} not found in Invoice Details table' | b'{0}: {1} ni mogo\xc4\x8de najti v tabeli podrobnosti ra\xc4\x8dunov' |
| 884 | b'DocType: Asset' | b'Asset Owner Company' | b'Dru\xc5\xbeba z lastniki sredstev' |
| 885 | b'DocType: Company' | b'Round Off Cost Center' | b'Zaokro\xc5\xbeen stro\xc5\xa1kovni center' |
| 886 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242' | b'Maintenance Visit {0} must be cancelled before cancelling this Sales Order' | b'Vzdr\xc5\xbeevanje obisk {0} je treba odpovedati pred preklicem te Sales Order' |
| 887 | b'DocType: Asset Maintenance Log' | b'AML-' | b'AML-' |
| 888 | b'DocType: Item' | b'Material Transfer' | b'Prenos materialov' |
| 889 | b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24' | b'Could not find path for ' | b'Pot ni mogla najti' |
| 890 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221' | b'Opening (Dr)' | b'Odprtje (Dr)' |
| 891 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39' | b'Posting timestamp must be after {0}' | b'Napotitev \xc5\xbeig mora biti po {0}' |
| 892 | b'apps/erpnext/erpnext/config/accounts.py +39' | b'To make recurring documents' | b'Za ponavljajo\xc4\x8de se dokumente' |
| 893 | | b'GST Itemised Purchase Register' | b'DDV Raz\xc4\x8dlenjeni Nakup Registracija' |
| 894 | b'DocType: Course Scheduling Tool' | b'Reschedule' | b'Ponovni premik' |
| 895 | b'DocType: Employee Loan' | b'Total Interest Payable' | b'Skupaj Obresti pla\xc4\x8dljivo' |
| 896 | b'DocType: Landed Cost Taxes and Charges' | b'Landed Cost Taxes and Charges' | b'Iztovorjeni stro\xc5\xa1kov Davki in prispevki' |
| 897 | b'DocType: Work Order Operation' | b'Actual Start Time' | b'Actual Start Time' |
| 898 | b'DocType: BOM Operation' | b'Operation Time' | b'Operacija \xc4\x8das' |
| 899 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316' | b'Finish' | b'Finish' |
| 900 | b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412' | b'Base' | b'Osnovna' |
| 901 | b'DocType: Timesheet' | b'Total Billed Hours' | b'Skupaj Obra\xc4\x8dunane ure' |
| 902 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1530' | b'Write Off Amount' | b'Napi\xc5\xa1ite enkratnem znesku' |
| 903 | b'DocType: Leave Block List Allow' | b'Allow User' | b'Dovoli Uporabnik' |
| 904 | b'DocType: Journal Entry' | b'Bill No' | b'Bill Ne' |
| 905 | b'DocType: Company' | b'Gain/Loss Account on Asset Disposal' | b'Dobi\xc4\x8dek / izguba ra\xc4\x8dun o odlaganju sredstev' |
| 906 | b'DocType: Vehicle Log' | b'Service Details' | b'storitev Podrobnosti' |
| 907 | b'DocType: Vehicle Log' | b'Service Details' | b'storitev Podrobnosti' |
| 908 | b'DocType: Subscription' | b'Quarterly' | b'\xc4\x8cetrtletno' |
| 909 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47' | b'EcritureLib' | b'EcritureLib' |
| 910 | b'DocType: Lab Test Template' | b'Grouped' | b'Zdru\xc5\xbeeno' |
| 911 | b'DocType: Selling Settings' | b'Delivery Note Required' | b'Dostava Opomba Obvezno' |
| 912 | b'DocType: Bank Guarantee' | b'Bank Guarantee Number' | b'Ban\xc4\x8dna garancija \xc5\xa0tevilo' |
| 913 | b'DocType: Bank Guarantee' | b'Bank Guarantee Number' | b'Ban\xc4\x8dna garancija \xc5\xa0tevilo' |
| 914 | b'DocType: Assessment Criteria' | b'Assessment Criteria' | b'Merila ocenjevanja' |
| 915 | b'DocType: BOM Item' | b'Basic Rate (Company Currency)' | b'Basic Rate (dru\xc5\xbeba Valuta)' |
| 916 | b'DocType: Student Attendance' | b'Student Attendance' | b'\xc5\xa1tudent Udele\xc5\xbeba' |
| 917 | b'DocType: Sales Invoice Timesheet' | b'Time Sheet' | b'\xc4\x8das Sheet' |
| 918 | b'DocType: Manufacturing Settings' | b'Backflush Raw Materials Based On' | b'Backflush Surovine, ki temelji na' |
| 919 | b'DocType: Sales Invoice' | b'Port Code' | b'Pristani\xc5\xa1ka koda' |
| 920 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957' | b'Reserve Warehouse' | b'Rezervno skladi\xc5\xa1\xc4\x8de' |
| 921 | b'DocType: Lead' | b'Lead is an Organization' | b'Svinec je organizacija' |
| 922 | b'DocType: Guardian Interest' | b'Interest' | b'Obresti' |
| 923 | b'apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10' | b'Pre Sales' | b'pre Sales' |
| 924 | b'DocType: Instructor Log' | b'Other Details' | b'Drugi podatki' |
| 925 | b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18' | b'Suplier' | b'suplier' |
| 926 | b'DocType: Lab Test' | b'Test Template' | b'Preskusna predloga' |
| 927 | b'DocType: Restaurant Order Entry Item' | b'Served' | b'Servirano' |
| 928 | b'apps/erpnext/erpnext/config/non_profit.py +13' | b'Chapter information.' | b'Podatki o poglavju.' |
| 929 | b'DocType: Account' | b'Accounts' | b'Ra\xc4\x8duni' |
| 930 | b'DocType: Vehicle' | b'Odometer Value (Last)' | b'Vrednost \xc5\xa1tevca (Zadnja)' |
| 931 | b'apps/erpnext/erpnext/config/buying.py +160' | b'Templates of supplier scorecard criteria.' | b'Predloge meril uspe\xc5\xa1nosti dobaviteljev.' |
| 932 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109' | b'Marketing' | b'Tr\xc5\xbeenje' |
| 933 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303' | b'Payment Entry is already created' | b'Za\xc4\x8detek Pla\xc4\x8dilo je \xc5\xbee ustvarjena' |
| 934 | b'DocType: Request for Quotation' | b'Get Suppliers' | b'Pridobite dobavitelje' |
| 935 | b'DocType: Purchase Receipt Item Supplied' | b'Current Stock' | b'Trenutna zaloga' |
| 936 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +610' | b'Row #{0}: Asset {1} does not linked to Item {2}' | b'Row # {0}: Asset {1} ni povezana s postavko {2}' |
| 937 | b'apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15' | b'Please setup Instructor Naming System in Education > Education Settings' | b'Prosimo, nastavite sistem imenovanja in\xc5\xa1truktorja v izobra\xc5\xbeevanju> Nastavitve izobra\xc5\xbeevanja' |
| 938 | b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394' | b'Preview Salary Slip' | b'Predogled Pla\xc4\x8da listek' |
| 939 | b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54' | b'Account {0} has been entered multiple times' | b'Ra\xc4\x8dun {0} je bil vpisan ve\xc4\x8dkrat' |
| 940 | b'DocType: Account' | b'Expenses Included In Valuation' | b'Stro\xc5\xa1ki Vklju\xc4\x8deno v vrednotenju' |
| 941 | b'apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37' | b'You can only renew if your membership expires within 30 days' | b'Obnovite lahko le, \xc4\x8de va\xc5\xa1e \xc4\x8dlanstvo pote\xc4\x8de v 30 dneh' |
| 942 | b'DocType: Land Unit' | b'Longitude' | b'Dol\xc5\xbeina' |
| 943 | | b'Absent Student Report' | b'Odsoten Student Report' |
| 944 | b'DocType: Crop' | b'Crop Spacing UOM' | b'UOM razmika rastlin' |
| 945 | b'DocType: Accounts Settings' | b'Only select if you have setup Cash Flow Mapper documents' | b'Izberite samo, \xc4\x8de imate nastavljene dokumente o denarnem toku Mapper' |
| 946 | b'DocType: Email Digest' | b'Next email will be sent on:' | b'Naslednje sporo\xc4\x8dilo bo poslano na:' |
| 947 | b'DocType: Supplier Scorecard' | b'Per Week' | b'Tedensko' |
| 948 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +666' | b'Item has variants.' | b'Element ima variante.' |
| 949 | b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154' | b'Total Student' | b'Skupaj \xc5\xa1tudent' |
| 950 | b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65' | b'Item {0} not found' | b'Postavka {0} ni bilo mogo\xc4\x8de najti' |
| 951 | b'DocType: Bin' | b'Stock Value' | b'Stock Value' |
| 952 | b'apps/erpnext/erpnext/accounts/doctype/account/account.py +239' | b'Company {0} does not exist' | b'Podjetje {0} ne obstaja' |
| 953 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40' | b'{0} has fee validity till {1}' | b'{0} ima veljavnost pristojbine {1}' |
| 954 | b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54' | b'Tree Type' | b'Tree Type' |
| 955 | b'DocType: BOM Explosion Item' | b'Qty Consumed Per Unit' | b'Koli\xc4\x8dina porabljene na enoto' |
| 956 | b'DocType: GST Account' | b'IGST Account' | b'Ra\xc4\x8dun IGST' |
| 957 | b'DocType: Serial No' | b'Warranty Expiry Date' | b'Garancija Datum preteka' |
| 958 | b'DocType: Material Request Item' | b'Quantity and Warehouse' | b'Koli\xc4\x8dina in skladi\xc5\xa1\xc4\x8da' |
| 959 | b'DocType: Hub Settings' | b'Unregister' | b'Odjavite se' |
| 960 | b'DocType: Sales Invoice' | b'Commission Rate (%)' | b'Komisija Stopnja (%)' |
| 961 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24' | b'Please select Program' | b'Izberite program' |
| 962 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24' | b'Please select Program' | b'Izberite program' |
| 963 | b'DocType: Project' | b'Estimated Cost' | b'Ocenjeni stro\xc5\xa1ek' |
| 964 | b'DocType: Purchase Order' | b'Link to material requests' | b'Povezava na materialne zahteve' |
| 965 | b'DocType: Hub Settings' | b'Publish' | b'Objavi' |
| 966 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7' | b'Aerospace' | b'Aerospace' |
| 967 | | b'Fichier des Ecritures Comptables [FEC]' | b'Fichier des Ecritures Comptables [FEC]' |
| 968 | b'DocType: Journal Entry' | b'Credit Card Entry' | b'Za\xc4\x8detek Credit Card' |
| 969 | b'apps/erpnext/erpnext/config/accounts.py +57' | b'Company and Accounts' | b'Podjetje in ra\xc4\x8duni' |
| 970 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70' | b'In Value' | b'v vrednosti' |
| 971 | b'DocType: Asset Settings' | b'Depreciation Options' | b'Mo\xc5\xbenosti amortizacije' |
| 972 | b'apps/erpnext/erpnext/utilities/transaction_base.py +35' | b'Invalid Posting Time' | b'Neveljaven \xc4\x8das po\xc5\xa1iljanja' |
| 973 | b'DocType: Lead' | b'Campaign Name' | b'Ime kampanje' |
| 974 | b'DocType: Hotel Room' | b'Capacity' | b'Zmogljivost' |
| 975 | b'DocType: Selling Settings' | b'Close Opportunity After Days' | b'Zapri Prilo\xc5\xbenost Po dnevih' |
| 976 | | b'Reserved' | b'Rezervirano' |
| 977 | b'DocType: Driver' | b'License Details' | b'Podrobnosti o licenci' |
| 978 | b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85' | b'The field From Shareholder cannot be blank' | b'Polje Od delni\xc4\x8darja ne more biti prazno' |
| 979 | b'DocType: Purchase Order' | b'Supply Raw Materials' | b'Oskrba z Surovine' |
| 980 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10' | b'Current Assets' | b'Kratkoro\xc4\x8dna sredstva' |
| 981 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121' | b'{0} is not a stock Item' | b'{0} ni zaloge artikla' |
| 982 | b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6' | b"Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'" | b'Po\xc5\xa1ljite povratne informacije o usposabljanju, tako da kliknete \xc2\xbbPovratne informacije o usposabljanju\xc2\xab in nato \xc2\xbbNovo\xc2\xab,' |
| 983 | b'DocType: Mode of Payment Account' | b'Default Account' | b'Privzeti ra\xc4\x8dun' |
| 984 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +273' | b'Please select Sample Retention Warehouse in Stock Settings first' | b'Najprej izberite skladi\xc5\xa1\xc4\x8de za shranjevanje vzorcev v nastavitvah zalog' |
| 985 | b'DocType: Payment Entry' | b'Received Amount (Company Currency)' | b'Prejela znesek (dru\xc5\xbeba Valuta)' |
| 986 | b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192' | b'Lead must be set if Opportunity is made from Lead' | b'Svinec je treba dolo\xc4\x8diti, \xc4\x8de je prilo\xc5\xbenost narejen iz svinca' |
| 987 | b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136' | b'Payment Cancelled. Please check your GoCardless Account for more details' | b'Pla\xc4\x8dilo preklicano. Preverite svoj GoCardless ra\xc4\x8dun za ve\xc4\x8d podrobnosti' |
| 988 | b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29' | b'Please select weekly off day' | b'Prosimo, izberite tedensko off dan' |
| 989 | b'DocType: Patient' | b'O Negative' | b'O Negativno' |
| 990 | b'DocType: Work Order Operation' | b'Planned End Time' | b'Na\xc4\x8drtovano Kon\xc4\x8dni \xc4\x8das' |
| 991 | | b'Sales Person Target Variance Item Group-Wise' | b'Prodaja Oseba Target Varianca Postavka Group-Wise' |
| 992 | b'apps/erpnext/erpnext/accounts/doctype/account/account.py +93' | b'Account with existing transaction cannot be converted to ledger' | b'Ra\xc4\x8dun z obstoje\xc4\x8dim poslom ni mogo\xc4\x8de pretvoriti v knjigo terjatev' |
| 993 | b'apps/erpnext/erpnext/config/non_profit.py +33' | b'Memebership Type Details' | b'Podatki o tipu memebership' |
| 994 | b'DocType: Delivery Note' | b"Customer's Purchase Order No" | b'Stranke Naro\xc4\x8dilo Ne' |
| 995 | b'DocType: Budget' | b'Budget Against' | b'prora\xc4\x8dun proti' |
| 996 | b'DocType: Employee' | b'Cell Number' | b'\xc5\xa0tevilo celic' |
| 997 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450' | b"There's no employee for the given criteria. Check that Salary Slips have not already been created." | b'Za dolo\xc4\x8dena merila ni nobenega zaposlenega. Preverite, da pla\xc4\x8dilne liste \xc5\xa1e niso bile ustvarjene.' |
| 998 | b'apps/erpnext/erpnext/stock/reorder_item.py +194' | b'Auto Material Requests Generated' | b'Auto Material Zahteve Izdelano' |
| 999 | b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7' | b'Lost' | b'Lost' |
| 1000 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152' | b"You can not enter current voucher in 'Against Journal Entry' column" | b'Ne, ne more vstopiti trenutno bon v "Proti listu vstopa" stolpcu' |
| 1001 | b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50' | b'Reserved for manufacturing' | b'Rezervirano za proizvodnjo' |
| 1002 | b'DocType: Soil Texture' | b'Sand' | b'Pesek' |
| 1003 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25' | b'Energy' | b'Energy' |
| 1004 | b'DocType: Opportunity' | b'Opportunity From' | b'Prilo\xc5\xbenost Od' |
| 1005 | b'apps/erpnext/erpnext/config/hr.py +98' | b'Monthly salary statement.' | b'Mese\xc4\x8dno poro\xc4\x8dilo o izpla\xc4\x8danih pla\xc4\x8dah.' |
| 1006 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887' | b'Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.' | b'Vrstica {0}: {1} Serijske \xc5\xa1tevilke, potrebne za postavko {2}. Dali ste {3}.' |
| 1007 | b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79' | b'Please select a table' | b'Izberite tabelo' |
| 1008 | b'DocType: BOM' | b'Website Specifications' | b'Spletna Specifikacije' |
| 1009 | b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78' | b"{0} is an invalid email address in 'Recipients'" | b'{0} je neveljaven e-po\xc5\xa1tni naslov med \xc2\xbbPrejemniki\xc2\xab' |
| 1010 | b'DocType: Special Test Items' | b'Particulars' | b'Podrobnosti' |
| 1011 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24' | b'{0}: From {0} of type {1}' | b'{0}: Od {0} tipa {1}' |
| 1012 | b'DocType: Warranty Claim' | b'CI-' | b'Ci' |
| 1013 | b'apps/erpnext/erpnext/controllers/buying_controller.py +300' | b'Row {0}: Conversion Factor is mandatory' | b'Vrstica {0}: Factor Pretvorba je obvezna' |
| 1014 | b'DocType: Student' | b'A+' | b'A +' |
| 1015 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344' | b'Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}' | b'Ve\xc4\x8d Cena Pravila obstaja z enakimi merili, se re\xc5\xa1ujejo spore z dodelitvijo prednost. Cena Pravila: {0}' |
| 1016 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519' | b'Cannot deactivate or cancel BOM as it is linked with other BOMs' | b'Ne more izklju\xc4\x8diti ali preklicati BOM saj je povezan z drugimi BOMs' |
| 1017 | b'DocType: Asset' | b'Maintenance' | b'Vzdr\xc5\xbeevanje' |
| 1018 | b'DocType: Item Attribute Value' | b'Item Attribute Value' | b'Postavka Lastnost Vrednost' |
| 1019 | b'apps/erpnext/erpnext/projects/doctype/project/project.py +406' | b'Please Update your Project Status' | b'Posodobite svoj status projekta' |
| 1020 | b'DocType: Item' | b'Maximum sample quantity that can be retained' | b'Najve\xc4\x8dja koli\xc4\x8dina vzorca, ki jo je mogo\xc4\x8de obdr\xc5\xbeati' |
| 1021 | b'DocType: Project Update' | b'How is the Project Progressing Right Now?' | b'Kako se projekt napreduje prav zdaj?' |
| 1022 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +418' | b'Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}' | b'Vrstice {0} # Element {1} ni mogo\xc4\x8de prenesti ve\xc4\x8d kot {2} proti naro\xc4\x8dilnici {3}' |
| 1023 | b'apps/erpnext/erpnext/config/selling.py +158' | b'Sales campaigns.' | b'Prodajne akcije.' |
| 1024 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117' | b'Make Timesheet' | b'Ustvari evidenco prisotnosti' |
| 1025 | b'DocType: Sales Taxes and Charges Template' | b'Standard 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.\n\n#### Note\n\nThe 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.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **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.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. 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).\n9. 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.' | b'Standardna dav\xc4\x8dna predlogo, ki se lahko uporablja za vse prodajne transakcije. To predlogo lahko vsebuje seznam dav\xc4\x8dnih glavami in tudi druge glave stro\xc5\xa1ek / dohodki, kot so "Shipping", "zavarovanje", "Ravnanje" itd #### Opomba dav\xc4\x8dno stopnjo, ki jo dolo\xc4\x8dite tu bo standard dav\xc4\x8dna stopnja za vse ** Postavke **. \xc4\x8ce obstajajo ** Items **, ki imajo razli\xc4\x8dne stopnje, ki jih je treba dodati v ** Element davku ** miza v ** Element ** mojstra. #### Opis Stolpci 1. Vrsta Izra\xc4\x8dun: - To je lahko na ** Net Total ** (to je vsota osnovnega zneska). - ** Na prej\xc5\xa1nje vrstice Total / Znesek ** (za kumulativnih davkov ali dajatev). \xc4\x8ce izberete to mo\xc5\xbenost, bo davek treba uporabiti kot odstotek prej\xc5\xa1nje vrstice (dav\xc4\x8dne tabele) znesek ali skupaj. - ** Dejanska ** (kot je omenjeno). 2. Ra\xc4\x8dun Head: The knjiga ra\xc4\x8dun, pod katerimi se bodo rezervirana ta davek 3. stro\xc5\xa1kovni center: \xc4\x8ce davek / pristojbina je prihodek (kot ladijski promet) ali odhodek je treba rezervirana proti centru stro\xc5\xa1kov. 4. Opis: Opis davka (bo, da se natisne v faktur / narekovajev). 5. stopnja: Dav\xc4\x8dna stopnja. 6. Znesek: Dav\xc4\x8dna znesek. 7. Skupaj: Kumulativno do te to\xc4\x8dke. 8. Vnesite Row: \xc4\x8ce je na osnovi "Prej\xc5\xa1nji Row Total" lahko izberete \xc5\xa1tevilko vrstice, ki bo sprejet kot osnova za ta izra\xc4\x8dun (privzeta je prej\xc5\xa1nja vrstica). 9. Ali je to DDV vklju\xc4\x8den v osnovni stopnji ?: \xc4\x8ce preverite to, to pomeni, da ta davek ne bo prikazan pod tabelo postavk, vendar bodo vklju\xc4\x8deni v osnovne stopnje v svoji glavni element tabele. To je uporabno, kadar \xc5\xbeelite dati ravno ceno (vklju\xc4\x8dno z vsemi davki) ceno za kupce.' |
| 1026 | b'DocType: Employee' | b'Bank A/C No.' | b'Bank A / C No.' |
| 1027 | b'DocType: Bank Guarantee' | b'Project' | b'Projekt' |
| 1028 | b'DocType: Quality Inspection Reading' | b'Reading 7' | b'Branje 7' |
| 1029 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9' | b'Partially Ordered' | b'delno \xc5\xbd' |
| 1030 | b'DocType: Lab Test' | b'Lab Test' | b'Lab Test' |
| 1031 | b'DocType: Student Report Generation Tool' | b'Student Report Generation Tool' | b'Orodje za generiranje \xc5\xa1tudentskega poro\xc4\x8dila' |
| 1032 | b'DocType: Expense Claim Detail' | b'Expense Claim Type' | b'Expense Zahtevek Type' |
| 1033 | b'DocType: Shopping Cart Settings' | b'Default settings for Shopping Cart' | b'Privzete nastavitve za Ko\xc5\xa1arica' |
| 1034 | b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27' | b'Add Timeslots' | b'Dodaj Timeslots' |
| 1035 | b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138' | b'Asset scrapped via Journal Entry {0}' | b'Sredstvo izlo\xc4\x8deni preko Journal Entry {0}' |
| 1036 | b'DocType: Employee Loan' | b'Interest Income Account' | b'Prihodki od obresti ra\xc4\x8dun' |
| 1037 | b'apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58' | b'Review Invitation Sent' | b'Povabljeni vabilo' |
| 1038 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13' | b'Biotechnology' | b'Biotehnologija' |
| 1039 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109' | b'Office Maintenance Expenses' | b'Pisarni\xc5\xa1ka Vzdr\xc5\xbeevanje Stro\xc5\xa1ki' |
| 1040 | b'apps/erpnext/erpnext/utilities/user_progress.py +54' | b'Go to ' | b'Pojdi do' |
| 1041 | b'apps/erpnext/erpnext/config/learn.py +47' | b'Setting up Email Account' | b'Nastavitev e-po\xc5\xa1tnega ra\xc4\x8duna' |
| 1042 | b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21' | b'Please enter Item first' | b'Prosimo, da najprej vnesete artikel' |
| 1043 | b'DocType: Asset Repair' | b'Downtime' | b'Odmore' |
| 1044 | b'DocType: Account' | b'Liability' | b'Odgovornost' |
| 1045 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220' | b'Sanctioned Amount cannot be greater than Claim Amount in Row {0}.' | b'Sankcionirano Znesek ne sme biti ve\xc4\x8dja od \xc5\xa1kodnega Znesek v vrstici {0}.' |
| 1046 | b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11' | b'Academic Term: ' | b'Akademski izraz:' |
| 1047 | b'DocType: Salary Detail' | b'Do not include in total' | b'Ne vklju\xc4\x8dite v celoti' |
| 1048 | b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206' | b'Please set Naming Series for {0} via Setup > Settings > Naming Series' | b'Prosimo, nastavite imena serije za {0} prek Setup> Settings> Series Naming' |
| 1049 | b'DocType: Company' | b'Default Cost of Goods Sold Account' | b'Privzeto Nabavna vrednost prodanega blaga ra\xc4\x8dun' |
| 1050 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1019' | b'Sample quantity {0} cannot be more than received quantity {1}' | b'Koli\xc4\x8dina vzorca {0} ne sme biti ve\xc4\x8dja od prejete koli\xc4\x8dine {1}' |
| 1051 | b'apps/erpnext/erpnext/stock/get_item_details.py +369' | b'Price List not selected' | b'Cenik ni izbrana' |
| 1052 | b'DocType: Employee' | b'Family Background' | b'Dru\xc5\xbeina Ozadje' |
| 1053 | b'DocType: Request for Quotation Supplier' | b'Send Email' | b'Po\xc5\xa1lji e-po\xc5\xa1to' |
| 1054 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +228' | b'Warning: Invalid Attachment {0}' | b'Opozorilo: Invalid Attachment {0}' |
| 1055 | b'DocType: Item' | b'Max Sample Quantity' | b'Max vzor\xc4\x8dna koli\xc4\x8dina' |
| 1056 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766' | b'No Permission' | b'Ne Dovoljenje' |
| 1057 | b'DocType: Vital Signs' | b'Heart Rate / Pulse' | b'Sr\xc4\x8dni utrip / pulz' |
| 1058 | b'DocType: Company' | b'Default Bank Account' | b'Privzeti ban\xc4\x8dni ra\xc4\x8dun' |
| 1059 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59' | b'To filter based on Party, select Party Type first' | b'Za filtriranje, ki temelji na stranke, da izberete Party Vnesite prvi' |
| 1060 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48' | b"'Update Stock' can not be checked because items are not delivered via {0}" | b"'Posodobi zalogo' ne more biti izbrano, saj artikli niso dostavljeni prek {0}" |
| 1061 | b'DocType: Vehicle' | b'Acquisition Date' | b'pridobitev Datum' |
| 1062 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Nos' | b'Nos' |
| 1063 | b'DocType: Item' | b'Items with higher weightage will be shown higher' | b'Postavke z vi\xc5\xa1jo weightage bo prikazan vi\xc5\xa1je' |
| 1064 | b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14' | b'Lab Tests and Vital Signs' | b'Laboratorijski testi in vitalni znaki' |
| 1065 | b'DocType: Bank Reconciliation Detail' | b'Bank Reconciliation Detail' | b'Banka Sprava Detail' |
| 1066 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +614' | b'Row #{0}: Asset {1} must be submitted' | b'Row # {0}: Asset {1} je treba predlo\xc5\xbeiti' |
| 1067 | b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40' | b'No employee found' | b'Najdenih ni delavec' |
| 1068 | b'DocType: Subscription' | b'Stopped' | b'Ustavljen' |
| 1069 | b'DocType: Item' | b'If subcontracted to a vendor' | b'\xc4\x8ce podizvajanje prodajalca' |
| 1070 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111' | b'Student Group is already updated.' | b'\xc5\xa0tudent Skupina je \xc5\xbee posodobljen.' |
| 1071 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111' | b'Student Group is already updated.' | b'\xc5\xa0tudent Skupina je \xc5\xbee posodobljen.' |
| 1072 | b'apps/erpnext/erpnext/config/projects.py +18' | b'Project Update.' | b'Posodobitev projekta.' |
| 1073 | b'DocType: SMS Center' | b'All Customer Contact' | b'Vse Customer Contact' |
| 1074 | b'DocType: Land Unit' | b'Tree Details' | b'drevo Podrobnosti' |
| 1075 | b'DocType: Training Event' | b'Event Status' | b'Status dogodek' |
| 1076 | b'DocType: Volunteer' | b'Availability Timeslot' | b'Razpolo\xc5\xbeljivost Timeslot' |
| 1077 | | b'Support Analytics' | b'Podpora Analytics' |
| 1078 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365' | b'If you have any questions, please get back to us.' | b'\xc4\x8ce imate kakr\xc5\xa1nakoli vpra\xc5\xa1anja, vas prosimo, da nazaj k nam.' |
| 1079 | b'DocType: Cash Flow Mapper' | b'Cash Flow Mapper' | b'Mapper za denarni tok' |
| 1080 | b'DocType: Item' | b'Website Warehouse' | b'Spletna stran Skladi\xc5\xa1\xc4\x8de' |
| 1081 | b'DocType: Payment Reconciliation' | b'Minimum Invoice Amount' | b'Minimalna Znesek ra\xc4\x8duna' |
| 1082 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111' | b'{0} {1}: Cost Center {2} does not belong to Company {3}' | b'{0} {1}: Stro\xc5\xa1kovno mesto {2} ne pripada dru\xc5\xbebi {3}' |
| 1083 | b'apps/erpnext/erpnext/utilities/user_progress.py +92' | b'Upload your letter head (Keep it web friendly as 900px by 100px)' | b'Nalo\xc5\xbeite glavo glave (ohranite spletno prijazen kot 900 slikovnih pik za 100 pik)' |
| 1084 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88' | b'{0} {1}: Account {2} cannot be a Group' | b'{0} {1}: ra\xc4\x8dun {2} ne more biti skupina' |
| 1085 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63' | b"Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table" | b'To\xc4\x8dka Row {idx} {DOCTYPE} {DOCNAME} ne obstaja v zgoraj '{DOCTYPE} "tabela' |
| 1086 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295' | b'Timesheet {0} is already completed or cancelled' | b'Timesheet {0}, je \xc5\xbee kon\xc4\x8dana ali preklicana' |
| 1087 | b'apps/erpnext/erpnext/templates/pages/projects.html +42' | b'No tasks' | b'ni opravil' |
| 1088 | b'DocType: Item Variant Settings' | b'Copy Fields to Variant' | b'Kopiraj polja v Variant' |
| 1089 | b'DocType: Asset' | b'Opening Accumulated Depreciation' | b'Odpiranje nabrano amortizacijo' |
| 1090 | b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49' | b'Score must be less than or equal to 5' | b'Rezultat mora biti manj\xc5\xa1a od ali enaka 5' |
| 1091 | b'DocType: Program Enrollment Tool' | b'Program Enrollment Tool' | b'Program Vpis orodje' |
| 1092 | b'apps/erpnext/erpnext/config/accounts.py +335' | b'C-Form records' | b'Zapisi C-Form' |
| 1093 | b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73' | b'The shares already exist' | b'Delnice \xc5\xbee obstajajo' |
| 1094 | b'apps/erpnext/erpnext/config/selling.py +316' | b'Customer and Supplier' | b'Kupec in dobavitelj' |
| 1095 | b'DocType: Email Digest' | b'Email Digest Settings' | b'E-po\xc5\xa1ta Digest Nastavitve' |
| 1096 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367' | b'Thank you for your business!' | b'Hvala za va\xc5\xa1 posel!' |
| 1097 | b'apps/erpnext/erpnext/config/support.py +12' | b'Support queries from customers.' | b'Podpora poizvedbe strank.' |
| 1098 | b'DocType: Setup Progress Action' | b'Action Doctype' | b'Dejanje Doctype' |
| 1099 | b'DocType: HR Settings' | b'Retirement Age' | b'upokojitvena starost' |
| 1100 | b'DocType: Bin' | b'Moving Average Rate' | b'Moving Average Rate' |
| 1101 | b'DocType: Production Plan' | b'Select Items' | b'Izberite Items' |
| 1102 | b'DocType: Share Transfer' | b'To Shareholder' | b'Za delni\xc4\x8darja' |
| 1103 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372' | b'{0} against Bill {1} dated {2}' | b'{0} za Ra\xc4\x8dun {1} z dne {2}' |
| 1104 | b'apps/erpnext/erpnext/utilities/user_progress.py +27' | b'Setup Institution' | b'Namestitvena ustanova' |
| 1105 | b'DocType: Program Enrollment' | b'Vehicle/Bus Number' | b'Vozila / Bus \xc5\xa1tevilka' |
| 1106 | b'apps/erpnext/erpnext/education/doctype/course/course.js +17' | b'Course Schedule' | b'Razpored za golf' |
| 1107 | b'DocType: Request for Quotation Supplier' | b'Quote Status' | b'Citiraj stanje' |
| 1108 | b'DocType: GoCardless Settings' | b'Webhooks Secret' | b'Webhooks Secret' |
| 1109 | b'DocType: Maintenance Visit' | b'Completion Status' | b'Zaklju\xc4\x8dek Status' |
| 1110 | b'DocType: Daily Work Summary Group' | b'Select Users' | b'Izberite Uporabniki' |
| 1111 | b'DocType: Hotel Room Pricing Item' | b'Hotel Room Pricing Item' | b'Postavka hotelske sobe' |
| 1112 | b'DocType: HR Settings' | b'Enter retirement age in years' | b'Vnesite upokojitveno starost v letih' |
| 1113 | b'DocType: Crop' | b'Target Warehouse' | b'Ciljna Skladi\xc5\xa1\xc4\x8de' |
| 1114 | b'DocType: Payroll Employee Detail' | b'Payroll Employee Detail' | b'Detajl zaposlenih zaposlenih' |
| 1115 | b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128' | b'Please select a warehouse' | b'Izberite skladi\xc5\xa1\xc4\x8de' |
| 1116 | b'DocType: Cheque Print Template' | b'Starting location from left edge' | b'Izhajajo\xc4\x8d lokacijo od levega roba' |
| 1117 | b'DocType: Item' | b'Allow over delivery or receipt upto this percent' | b'Dovoli nad dostavo ali prejem upto tem odstotkov' |
| 1118 | b'DocType: Stock Entry' | b'STE-' | b'STE-' |
| 1119 | b'DocType: Upload Attendance' | b'Import Attendance' | b'Uvoz Udele\xc5\xbeba' |
| 1120 | b'apps/erpnext/erpnext/public/js/pos/pos.html +124' | b'All Item Groups' | b'Vse Postavka Skupine' |
| 1121 | b'apps/erpnext/erpnext/config/setup.py +89' | b'Automatically compose message on submission of transactions.' | b'Samodejno sestavite sporo\xc4\x8dilo o predlo\xc5\xbeitvi transakcij.' |
| 1122 | b'DocType: Work Order' | b'Item To Manufacture' | b'Postavka za izdelavo' |
| 1123 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44' | b'CompteLib' | b'CompteLib' |
| 1124 | b'apps/erpnext/erpnext/buying/utils.py +80' | b'{0} {1} status is {2}' | b'{0} {1} status {2}' |
| 1125 | b'DocType: Water Analysis' | b'Collection Temperature ' | b'Zbirna temperatura' |
| 1126 | b'DocType: Employee' | b'Provide Email Address registered in company' | b'Navedite e-po\xc5\xa1tni naslov je registriran v podjetju' |
| 1127 | b'DocType: Shopping Cart Settings' | b'Enable Checkout' | b'Omogo\xc4\x8di Checkout' |
| 1128 | b'apps/erpnext/erpnext/config/learn.py +202' | b'Purchase Order to Payment' | b'Nakup naro\xc4\x8dila do pla\xc4\x8dila' |
| 1129 | b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48' | b'Projected Qty' | b'Predvidoma Kol' |
| 1130 | b'DocType: Sales Invoice' | b'Payment Due Date' | b'Datum zapadlosti' |
| 1131 | b'DocType: Drug Prescription' | b'Interval UOM' | b'Interval UOM' |
| 1132 | b'DocType: Customer' | b'Reselect, if the chosen address is edited after save' | b'Ponovno izberite, \xc4\x8de je izbrani naslov urejen po shranjevanju' |
| 1133 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +522' | b'Item Variant {0} already exists with same attributes' | b'Postavka Variant {0} \xc5\xbee obstaja z enakimi atributi' |
| 1134 | b'DocType: Item' | b'Hub Publishing Details' | b'Podrobnosti o objavi vozli\xc5\xa1\xc4\x8da' |
| 1135 | b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117' | b"'Opening'" | b'"Odpiranje"' |
| 1136 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130' | b'Open To Do' | b'Odpri storiti' |
| 1137 | b'DocType: Notification Control' | b'Delivery Note Message' | b'Dostava Opomba Sporo\xc4\x8dilo' |
| 1138 | b'DocType: Lab Test Template' | b'Result Format' | b'Format zapisa' |
| 1139 | b'DocType: Expense Claim' | b'Expenses' | b'Stro\xc5\xa1ki' |
| 1140 | b'DocType: Item Variant Attribute' | b'Item Variant Attribute' | b'Postavka Variant Lastnost' |
| 1141 | | b'Purchase Receipt Trends' | b'Nakup Prejem Trendi' |
| 1142 | b'DocType: Payroll Entry' | b'Bimonthly' | b'vsaka dva meseca' |
| 1143 | b'DocType: Vehicle Service' | b'Brake Pad' | b'Brake Pad' |
| 1144 | b'DocType: Fertilizer' | b'Fertilizer Contents' | b'Vsebina gnojil' |
| 1145 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119' | b'Research & Development' | b'Raziskave in razvoj' |
| 1146 | b'apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20' | b'Amount to Bill' | b'Znesek za Bill' |
| 1147 | b'DocType: Company' | b'Registration Details' | b'Podrobnosti registracije' |
| 1148 | b'DocType: Timesheet' | b'Total Billed Amount' | b'Skupaj zara\xc4\x8dunano Znesek' |
| 1149 | b'DocType: Item Reorder' | b'Re-Order Qty' | b'Ponovno naro\xc4\x8dila Kol' |
| 1150 | b'DocType: Leave Block List Date' | b'Leave Block List Date' | b'Pustite Block List Datum' |
| 1151 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94' | b'BOM #{0}: Raw material cannot be same as main Item' | b'BOM # {0}: Surovina ne more biti enaka kot glavna postavka' |
| 1152 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92' | b'Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges' | b'Skupaj veljavnih cenah na Potrdilo o nakupu postavke tabele mora biti enaka kot Skupaj davkov in dajatev' |
| 1153 | b'DocType: Sales Team' | b'Incentives' | b'Spodbude' |
| 1154 | b'DocType: SMS Log' | b'Requested Numbers' | b'Zahtevane \xc5\xa1tevilke' |
| 1155 | b'DocType: Volunteer' | b'Evening' | b'Ve\xc4\x8der' |
| 1156 | b'DocType: Customer' | b'Bypass credit limit check at Sales Order' | b'Obvezno preverjanje kreditne omejitve pri prodajni nalogi' |
| 1157 | b'apps/erpnext/erpnext/config/hr.py +147' | b'Performance appraisal.' | b'Cenitev uspe\xc5\xa1nosti.' |
| 1158 | b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100' | b"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart" | b'Omogo\xc4\x8danje "uporabiti za ko\xc5\xa1arico", kot je omogo\xc4\x8deno Ko\xc5\xa1arica in da mora biti vsaj ena Dav\xc4\x8dna pravilo za Ko\xc5\xa1arica' |
| 1159 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +412' | b'Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.' | b'Pla\xc4\x8dilo Za\xc4\x8detek {0} je povezan proti odredbi {1}, preverite, \xc4\x8de je treba izvle\xc4\x8di, kot prej v tem ra\xc4\x8dunu.' |
| 1160 | b'DocType: Sales Invoice Item' | b'Stock Details' | b'Stock Podrobnosti' |
| 1161 | b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29' | b'Project Value' | b'Project Value' |
| 1162 | b'apps/erpnext/erpnext/config/selling.py +326' | b'Point-of-Sale' | b'Prodajno mesto' |
| 1163 | b'DocType: Fee Schedule' | b'Fee Creation Status' | b'Status ustvarjanja provizije' |
| 1164 | b'DocType: Vehicle Log' | b'Odometer Reading' | b'Stanje kilometrov' |
| 1165 | b'apps/erpnext/erpnext/accounts/doctype/account/account.py +116' | b"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'" | b'Stanje na ra\xc4\x8dunu je \xc5\xbee v "kredit", ni dovoljeno nastaviti "Stanje mora biti" kot "bremenitev"' |
| 1166 | b'DocType: Account' | b'Balance must be' | b'Ravnote\xc5\xbeju mora biti' |
| 1167 | b'DocType: Hub Settings' | b'Publish Pricing' | b'Objavite Pricing' |
| 1168 | b'DocType: Notification Control' | b'Expense Claim Rejected Message' | b'Expense zahtevek zavrnjen Sporo\xc4\x8dilo' |
| 1169 | | b'Available Qty' | b'Na voljo Koli\xc4\x8dina' |
| 1170 | b'DocType: Purchase Taxes and Charges' | b'On Previous Row Total' | b'Na prej\xc5\xa1nje vrstice Skupaj' |
| 1171 | b'DocType: Purchase Invoice Item' | b'Rejected Qty' | b'zavrnjen Kol' |
| 1172 | b'DocType: Setup Progress Action' | b'Action Field' | b'Polje delovanja' |
| 1173 | b'DocType: Healthcare Settings' | b'Manage Customer' | b'Upravljajte stranko' |
| 1174 | b'DocType: Delivery Trip' | b'Delivery Stops' | b'Dobavni izklopi' |
| 1175 | b'DocType: Salary Slip' | b'Working Days' | b'Delovni dnevi' |
| 1176 | b'DocType: Serial No' | b'Incoming Rate' | b'Dohodni Rate' |
| 1177 | b'DocType: Packing Slip' | b'Gross Weight' | b'Bruto Te\xc5\xbea' |
| 1178 | | b'Final Assessment Grades' | b'Kon\xc4\x8dne ocene' |
| 1179 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47' | b'Enable Hub' | b'Omogo\xc4\x8di Hub' |
| 1180 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +110' | b'The name of your company for which you are setting up this system.' | b'Ime va\xc5\xa1ega podjetja, za katero ste vzpostavitvijo tega sistema.' |
| 1181 | b'DocType: HR Settings' | b'Include holidays in Total no. of Working Days' | b'Vklju\xc4\x8di po\xc4\x8ditnice v Total no. delovnih dni' |
| 1182 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108' | b'Setup your Institute in ERPNext' | b'Nastavite svoj in\xc5\xa1titut v ERPNext' |
| 1183 | b'DocType: Agriculture Analysis Criteria' | b'Plant Analysis' | b'Analiza rastlin' |
| 1184 | b'DocType: Job Applicant' | b'Hold' | b'Dr\xc5\xbei' |
| 1185 | b'DocType: Project Update' | b'Progress Details' | b'Podrobnosti o napredku' |
| 1186 | b'DocType: Employee' | b'Date of Joining' | b'Datum pridru\xc5\xbeitve' |
| 1187 | b'DocType: Naming Series' | b'Update Series' | b'Posodobi zaporedje' |
| 1188 | b'DocType: Supplier Quotation' | b'Is Subcontracted' | b'Je v podizvajanje' |
| 1189 | b'DocType: Restaurant Table' | b'Minimum Seating' | b'Najmanj\xc5\xa1e \xc5\xa1tevilo sede\xc5\xbeev' |
| 1190 | b'DocType: Item Attribute' | b'Item Attribute Values' | b'Postavka Lastnost Vrednote' |
| 1191 | b'DocType: Examination Result' | b'Examination Result' | b'Preizkus Rezultat' |
| 1192 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845' | b'Purchase Receipt' | b'Potrdilo o nakupu' |
| 1193 | | b'Received Items To Be Billed' | b'Prejete Postavke placevali' |
| 1194 | b'apps/erpnext/erpnext/config/accounts.py +303' | b'Currency exchange rate master.' | b'Menjalnega te\xc4\x8daja valute gospodar.' |
| 1195 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209' | b'Reference Doctype must be one of {0}' | b'Referen\xc4\x8dna DOCTYPE mora biti eden od {0}' |
| 1196 | b'apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46' | b'Filter Total Zero Qty' | b'Filter Total Zero Qty' |
| 1197 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341' | b'Unable to find Time Slot in the next {0} days for Operation {1}' | b'Ni mogo\xc4\x8de najti terminu v naslednjih {0} dni za delovanje {1}' |
| 1198 | b'DocType: Work Order' | b'Plan material for sub-assemblies' | b'Plan material za sklope' |
| 1199 | b'apps/erpnext/erpnext/config/selling.py +97' | b'Sales Partners and Territory' | b'Prodajni partnerji in ozemelj' |
| 1200 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +600' | b'BOM {0} must be active' | b'BOM {0} mora biti aktiven' |
| 1201 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414' | b'No Items available for transfer' | b'Ni razpolo\xc5\xbeljivih elementov za prenos' |
| 1202 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218' | b'Closing (Opening + Total)' | b'Zapiranje (odpiranje + skupno)' |
| 1203 | b'DocType: Journal Entry' | b'Depreciation Entry' | b'Amortizacija Za\xc4\x8detek' |
| 1204 | b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32' | b'Please select the document type first' | b'Prosimo, najprej izberite vrsto dokumenta' |
| 1205 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65' | b'Cancel Material Visits {0} before cancelling this Maintenance Visit' | b'Preklic Material Obiski {0} pred preklicem to vzdr\xc5\xbeevanje obisk' |
| 1206 | b'DocType: Crop Cycle' | b'ISO 8016 standard' | b'ISO 8016 standard' |
| 1207 | b'DocType: Pricing Rule' | b'Rate or Discount' | b'Stopnja ali popust' |
| 1208 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213' | b'Serial No {0} does not belong to Item {1}' | b'Serijska \xc5\xa1t {0} ne pripada postavki {1}' |
| 1209 | b'DocType: Purchase Receipt Item Supplied' | b'Required Qty' | b'Zahtevani Kol' |
| 1210 | b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126' | b'Warehouses with existing transaction can not be converted to ledger.' | b'Skladi\xc5\xa1\xc4\x8da z obstoje\xc4\x8dim poslom ni mogo\xc4\x8de pretvoriti v knjigi.' |
| 1211 | b'DocType: Bank Reconciliation' | b'Total Amount' | b'Skupni znesek' |
| 1212 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32' | b'Internet Publishing' | b'Internet Zalo\xc5\xbeni\xc5\xa1tvo' |
| 1213 | b'DocType: Prescription Duration' | b'Number' | b'\xc5\xa0tevilka' |
| 1214 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25' | b'Creating {0} Invoice' | b'Ustvarjanje ra\xc4\x8duna {0}' |
| 1215 | b'DocType: Medical Code' | b'Medical Code Standard' | b'Standard medicinske oznake' |
| 1216 | b'DocType: Soil Texture' | b'Clay Composition (%)' | b'Glina Sestava (%)' |
| 1217 | b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81' | b'Please save before assigning task.' | b'Prosimo, shranite, preden dodelite nalogo.' |
| 1218 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74' | b'Balance Value' | b'Balance Vrednost' |
| 1219 | b'DocType: Lab Test' | b'Lab Technician' | b'Laboratorijski tehnik' |
| 1220 | b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38' | b'Sales Price List' | b'Prodaja Cenik' |
| 1221 | b'DocType: Healthcare Settings' | b'If checked, a customer will be created, mapped to Patient.\nPatient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.' | b'\xc4\x8ce je ozna\xc4\x8deno, bo stranka ustvarjena, mapirana na Patient. Pacientovi ra\xc4\x8duni bodo ustvarjeni proti tej Stranki. Med ustvarjanjem bolnika lahko izberete tudi obstoje\xc4\x8do stranko.' |
| 1222 | b'DocType: Bank Reconciliation' | b'Account Currency' | b'Valuta ra\xc4\x8duna' |
| 1223 | b'DocType: Lab Test' | b'Sample ID' | b'Vzorec ID' |
| 1224 | b'apps/erpnext/erpnext/accounts/general_ledger.py +167' | b'Please mention Round Off Account in Company' | b'Navedite zaokro\xc5\xbeijo ra\xc4\x8dun v dru\xc5\xbebi' |
| 1225 | b'DocType: Purchase Receipt' | b'Range' | b'Razpon' |
| 1226 | b'DocType: Supplier' | b'Default Payable Accounts' | b'Privzete pla\xc4\x8duje ra\xc4\x8dunov' |
| 1227 | b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49' | b'Employee {0} is not active or does not exist' | b'Employee {0} ni aktiven ali pa ne obstaja' |
| 1228 | b'DocType: Fee Structure' | b'Components' | b'komponente' |
| 1229 | b'DocType: Item Barcode' | b'Item Barcode' | b'Postavka Barcode' |
| 1230 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +329' | b'Please enter Asset Category in Item {0}' | b'Vnesite Asset Kategorija to\xc4\x8dke {0}' |
| 1231 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +661' | b'Item Variants {0} updated' | b'Postavka Variante {0} posodobljen' |
| 1232 | b'DocType: Quality Inspection Reading' | b'Reading 6' | b'Branje 6' |
| 1233 | b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9' | b'to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field\nof this' | b'ki se generirajo. \xc4\x8ce je odlo\xc5\xbeeno, boste morali ro\xc4\x8dno spremeniti polje \xc2\xbbPonovi na dan v mesecu\xc2\xab tega' |
| 1234 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961' | b'Cannot {0} {1} {2} without any negative outstanding invoice' | b'Ne more {0} {1} {2}, brez kakr\xc5\xa1ne koli negativne izjemno ra\xc4\x8dun' |
| 1235 | b'DocType: Share Transfer' | b'From Folio No' | b'Iz Folio No' |
| 1236 | b'DocType: Purchase Invoice Advance' | b'Purchase Invoice Advance' | b'Nakup ra\xc4\x8duna Advance' |
| 1237 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199' | b'Row {0}: Credit entry can not be linked with a {1}' | b'Vrstica {0}: Credit vnos ni mogo\xc4\x8de povezati z {1}' |
| 1238 | b'apps/erpnext/erpnext/config/accounts.py +246' | b'Define budget for a financial year.' | b'Dolo\xc4\x8dite prora\xc4\x8duna za prora\xc4\x8dunsko leto.' |
| 1239 | b'DocType: Lead' | b'LEAD-' | b'PONUDBA-' |
| 1240 | b'DocType: Employee' | b'Permanent Address Is' | b'Stalni naslov je' |
| 1241 | b'DocType: Work Order Operation' | b'Operation completed for how many finished goods?' | b'Operacija zaklju\xc4\x8dena, za koliko kon\xc4\x8dnih izdelkov?' |
| 1242 | b'DocType: Payment Terms Template' | b'Payment Terms Template' | b'Predloga za pla\xc4\x8dilni pogoji' |
| 1243 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +51' | b'The Brand' | b'Brand' |
| 1244 | b'DocType: Employee' | b'Exit Interview Details' | b'Exit Intervju Podrobnosti' |
| 1245 | b'DocType: Item' | b'Is Purchase Item' | b'Je Nakup Postavka' |
| 1246 | b'DocType: Journal Entry Account' | b'Purchase Invoice' | b'Nakup Ra\xc4\x8dun' |
| 1247 | b'DocType: Stock Ledger Entry' | b'Voucher Detail No' | b'Bon Detail Ne' |
| 1248 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +789' | b'New Sales Invoice' | b'Nov ra\xc4\x8dun' |
| 1249 | b'DocType: Stock Entry' | b'Total Outgoing Value' | b'Skupaj Odhodni Vrednost' |
| 1250 | b'DocType: Physician' | b'Appointments' | b'Imenovanja' |
| 1251 | b'apps/erpnext/erpnext/public/js/account_tree_grid.js +223' | b'Opening Date and Closing Date should be within same Fiscal Year' | b'Pri\xc4\x8detek in rok bi moral biti v istem prora\xc4\x8dunskem letu' |
| 1252 | b'DocType: Lead' | b'Request for Information' | b'Zahteva za informacije' |
| 1253 | | b'LeaderBoard' | b'leaderboard' |
| 1254 | b'DocType: Sales Invoice Item' | b'Rate With Margin (Company Currency)' | b'Stopnja z mar\xc5\xbeo (valuta podjetja)' |
| 1255 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +802' | b'Sync Offline Invoices' | b'Sinhronizacija Offline Ra\xc4\x8duni' |
| 1256 | b'DocType: Payment Request' | b'Paid' | b'Pla\xc4\x8dan' |
| 1257 | b'DocType: Program Fee' | b'Program Fee' | b'Cena programa' |
| 1258 | b'DocType: BOM Update Tool' | b'Replace 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.\nIt also updates latest price in all the BOMs.' | b'Zamenjajte dolo\xc4\x8deno BOM v vseh drugih BOM, kjer se uporablja. Zamenjal bo staro povezavo BOM, posodobiti stro\xc5\xa1ke in obnovil tabelo "BOM eksplozijsko blago" v skladu z novim BOM. Prav tako posodablja najnovej\xc5\xa1o ceno v vseh BOM.' |
| 1259 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447' | b'The following Work Orders were created:' | b'Ustvarjene so bile naslednje delovne naloge:' |
| 1260 | b'DocType: Salary Slip' | b'Total in words' | b'Skupaj z besedami' |
| 1261 | b'DocType: Material Request Item' | b'Lead Time Date' | b'Lead Time Datum' |
| 1262 | | b'Employee Advance Summary' | b'Povzetek zaposlenih' |
| 1263 | b'DocType: Asset' | b'Available-for-use Date' | b'Datum, ki je na voljo za uporabo' |
| 1264 | b'DocType: Guardian' | b'Guardian Name' | b'Ime Guardian' |
| 1265 | b'DocType: Cheque Print Template' | b'Has Print Format' | b'Ima format tiskanja' |
| 1266 | b'DocType: Employee Loan' | b'Sanctioned' | b'sankcionirano' |
| 1267 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +75' | b' is mandatory. Maybe Currency Exchange record is not created for ' | b'je obvezna. Mogo\xc4\x8de Menjalni zapis ni ustvarjen za' |
| 1268 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139' | b'Row #{0}: Please specify Serial No for Item {1}' | b'Vrstica # {0}: Navedite Zaporedna \xc5\xa1tevilka za postavko {1}' |
| 1269 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54' | b'Supplier > Supplier Type' | b'Dobavitelj> Dobavitelj tip' |
| 1270 | b'DocType: Crop Cycle' | b'Crop Cycle' | b'Crop Crop' |
| 1271 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633' | b"For '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." | b'Za "izdelek Bundle 'predmetov, skladi\xc5\xa1\xc4\x8de, serijska \xc5\xa1tevilka in serijska se ne \xc5\xa1teje od" seznam vsebine "mizo. \xc4\x8ce so skladi\xc5\xa1\xc4\x8da in serija ni enaka za vso embala\xc5\xbeo postavke za kakr\xc5\xa1no koli "izdelek Bundle 'postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na" seznam vsebine "mizo.' |
| 1272 | b'DocType: Student Admission' | b'Publish on website' | b'Objavi na spletni strani' |
| 1273 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651' | b'Supplier Invoice Date cannot be greater than Posting Date' | b'Datum dobavitelj na ra\xc4\x8dunu ne sme biti ve\xc4\x8dja od Napotitev Datum' |
| 1274 | b'DocType: Purchase Invoice Item' | b'Purchase Order Item' | b'Naro\xc4\x8dilnica item' |
| 1275 | b'DocType: Agriculture Task' | b'Agriculture Task' | b'Kmetijska naloga' |
| 1276 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132' | b'Indirect Income' | b'Posredna Prihodki' |
| 1277 | b'DocType: Student Attendance Tool' | b'Student Attendance Tool' | b'\xc5\xa0tudent Udele\xc5\xbeba orodje' |
| 1278 | b'DocType: Restaurant Menu' | b'Price List (Auto created)' | b'Cenik (samodejno ustvarjen)' |
| 1279 | b'DocType: Cheque Print Template' | b'Date Settings' | b'Datum Nastavitve' |
| 1280 | b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48' | b'Variance' | b'Variance' |
| 1281 | | b'Company Name' | b'ime podjetja' |
| 1282 | b'DocType: SMS Center' | b'Total Message(s)' | b'Skupaj sporo\xc4\x8dil (-i)' |
| 1283 | b'DocType: Share Balance' | b'Purchased' | b'Nakup' |
| 1284 | b'DocType: Item Variant Settings' | b'Rename Attribute Value in Item Attribute.' | b'Preimenuj atribut vrednosti atributa elementa.' |
| 1285 | b'DocType: Purchase Invoice' | b'Additional Discount Percentage' | b'Dodatni popust Odstotek' |
| 1286 | b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24' | b'View a list of all the help videos' | b'Oglejte si seznam vseh videoposnetkov pomo\xc4\x8djo' |
| 1287 | b'DocType: Agriculture Analysis Criteria' | b'Soil Texture' | b'Tekstura za tla' |
| 1288 | b'DocType: Bank Reconciliation' | b'Select account head of the bank where cheque was deposited.' | b'Izberite ra\xc4\x8dun vodja banke, kjer je bila deponirana pregled.' |
| 1289 | b'DocType: Selling Settings' | b'Allow user to edit Price List Rate in transactions' | b'Dovoli uporabniku, da uredite Cenik Ocenite v transakcijah' |
| 1290 | b'DocType: Pricing Rule' | b'Max Qty' | b'Max Kol' |
| 1291 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25' | b'Print Report Card' | b'Kartica za tiskanje poro\xc4\x8dila' |
| 1292 | b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30' | b'Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \\\n\t\t\t\t\t\tPlease enter a valid Invoice' | b'Vrstica {0}: Ra\xc4\x8dun {1} ni veljavna, se lahko prekli\xc4\x8de / ne obstaja. \\ Vnesite veljaven ra\xc4\x8dun' |
| 1293 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132' | b'Row {0}: Payment against Sales/Purchase Order should always be marked as advance' | b'Vrstica {0}: morala Pla\xc4\x8dilo proti prodaja / narocilo vedno ozna\xc4\x8den kot vnaprej' |
| 1294 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16' | b'Chemical' | b'Chemical' |
| 1295 | b'DocType: Salary Component Account' | b'Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.' | b'Privzeti Bank / Cash ra\xc4\x8dun bo samodejno posodobljen pla\xc4\x8d Journal Entry, ko je izbrana ta na\xc4\x8din.' |
| 1296 | b'DocType: BOM' | b'Raw Material Cost(Company Currency)' | b'Stro\xc5\xa1kov surovin (dru\xc5\xbeba Valuta)' |
| 1297 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88' | b'Row # {0}: Rate cannot be greater than the rate used in {1} {2}' | b'Vrstica # {0}: stopnja ne more biti ve\xc4\x8dji od stopnje, ki se uporablja pri {1} {2}' |
| 1298 | b'apps/erpnext/erpnext/utilities/user_progress.py +147' | b'Meter' | b'meter' |
| 1299 | b'DocType: Workstation' | b'Electricity Cost' | b'Stro\xc5\xa1ki elektri\xc4\x8dne energije' |
| 1300 | b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23' | b'Lab testing datetime cannot be before collection datetime' | b'Testiranje datote\xc4\x8dnega laboratorija ne more biti pred zbiranjem datetime' |
| 1301 | b'DocType: HR Settings' | b"Don't send Employee Birthday Reminders" | b'Ne po\xc5\xa1iljajte zaposlenih rojstnodnevnih opomnikov' |
| 1302 | b'DocType: Expense Claim' | b'Total Advance Amount' | b'Skupni znesek vnaprej' |
| 1303 | b'DocType: Delivery Stop' | b'Estimated Arrival' | b'Ocenjeni prihod' |
| 1304 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34' | b'Save Settings' | b'Shrani nastavitve' |
| 1305 | b'DocType: Delivery Stop' | b'Notified by Email' | b'Obvestilo po e-po\xc5\xa1ti' |
| 1306 | b'DocType: Item' | b'Inspection Criteria' | b'Merila In\xc5\xa1pekcijske' |
| 1307 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14' | b'Transfered' | b'Prenese' |
| 1308 | b'DocType: BOM Website Item' | b'BOM Website Item' | b'BOM Spletna stran Element' |
| 1309 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +52' | b'Upload your letter head and logo. (you can edit them later).' | b'Nalo\xc5\xbeite svoje pismo glavo in logotip. (lahko jih uredite kasneje).' |
| 1310 | b'DocType: Timesheet Detail' | b'Bill' | b'Bill' |
| 1311 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +88' | b'Next Depreciation Date is entered as past date' | b'Naslednja Amortizacija Datum je vpisana kot preteklem dnevu' |
| 1312 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208' | b'White' | b'Bela' |
| 1313 | b'DocType: SMS Center' | b'All Lead (Open)' | b'Vse ponudbe (Odprte)' |
| 1314 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270' | b'Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})' | b'Vrstica {0}: Kol ni na voljo za {4} v skladi\xc5\xa1\xc4\x8du {1} na objavo \xc4\x8das za\xc4\x8detka ({2} {3})' |
| 1315 | b'apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18' | b'You can only select a maximum of one option from the list of check boxes.' | b'Iz seznama potrditvenih polj lahko izberete najve\xc4\x8d eno mo\xc5\xbenost.' |
| 1316 | b'DocType: Purchase Invoice' | b'Get Advances Paid' | b'Get pla\xc4\x8danih predpla\xc4\x8dil' |
| 1317 | b'DocType: Item' | b'Automatically Create New Batch' | b'Samodejno Ustvari novo serijo' |
| 1318 | b'DocType: Item' | b'Automatically Create New Batch' | b'Samodejno Ustvari novo serijo' |
| 1319 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635' | b'Assigning {0} to {1} (row {2})' | b'Dodeljevanje {0} do {1} (vrstica {2})' |
| 1320 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810' | b'Make ' | b'Poskrbite' |
| 1321 | b'DocType: Student Admission' | b'Admission Start Date' | b'Vstop Datum za\xc4\x8detka' |
| 1322 | b'DocType: Journal Entry' | b'Total Amount in Words' | b'Skupni znesek z besedo' |
| 1323 | b'apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29' | b'New Employee' | b'Novi zaposleni' |
| 1324 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7' | b"There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists." | b'Pri\xc5\xa1lo je do napake. Eden verjeten razlog je lahko, da niste shranili obrazec. Obrnite support@erpnext.com \xc4\x8de je te\xc5\xbeava odpravljena.' |
| 1325 | b'apps/erpnext/erpnext/templates/pages/cart.html +5' | b'My Cart' | b'Ko\xc5\xa1arica' |
| 1326 | b'apps/erpnext/erpnext/controllers/selling_controller.py +130' | b'Order Type must be one of {0}' | b'Sklep Tip mora biti eden od {0}' |
| 1327 | b'DocType: Lead' | b'Next Contact Date' | b'Naslednja Stik Datum' |
| 1328 | b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36' | b'Opening Qty' | b'Odpiranje Koli\xc4\x8dina' |
| 1329 | b'DocType: Healthcare Settings' | b'Appointment Reminder' | b'Opomnik o imenovanju' |
| 1330 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478' | b'Please enter Account for Change Amount' | b'Prosim vnesite ra\xc4\x8dun za znesek spremembe' |
| 1331 | b'DocType: Program Enrollment Tool Student' | b'Student Batch Name' | b'Student Serija Ime' |
| 1332 | b'DocType: Consultation' | b'Doctor' | b'Doktor' |
| 1333 | b'DocType: Holiday List' | b'Holiday List Name' | b'Naziv seznama praznikov' |
| 1334 | b'DocType: Repayment Schedule' | b'Balance Loan Amount' | b'Bilanca Znesek posojila' |
| 1335 | b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14' | b'Schedule Course' | b'urnik predmeta' |
| 1336 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236' | b'Stock Options' | b'Delni\xc5\xa1kih opcij' |
| 1337 | b'DocType: Buying Settings' | b'Disable Fetching Last Purchase Details in Purchase Order' | b'Onemogo\xc4\x8di pridobivanje zadnjih podrobnosti nakupa v naro\xc4\x8dilu' |
| 1338 | b'DocType: Journal Entry Account' | b'Expense Claim' | b'Expense zahtevek' |
| 1339 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +267' | b'Do you really want to restore this scrapped asset?' | b'Ali res \xc5\xbeelite obnoviti ta izlo\xc4\x8deni sredstva?' |
| 1340 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381' | b'Qty for {0}' | b'Koli\xc4\x8dina za {0}' |
| 1341 | b'DocType: Leave Application' | b'Leave Application' | b'Zapusti Application' |
| 1342 | b'DocType: Patient' | b'Patient Relation' | b'Pacientovo razmerje' |
| 1343 | b'apps/erpnext/erpnext/config/hr.py +80' | b'Leave Allocation Tool' | b'Pustite Orodje razdelitve emisijskih' |
| 1344 | b'DocType: Item' | b'Hub Category to Publish' | b'Kategorija vozli\xc5\xa1\xc4\x8da za objavo' |
| 1345 | b'DocType: Leave Block List' | b'Leave Block List Dates' | b'Pustite Block List termini' |
| 1346 | b'DocType: Sales Invoice' | b'Billing Address GSTIN' | b'Naslov za izstavitev ra\xc4\x8duna GSTIN' |
| 1347 | b'DocType: Assessment Plan' | b'Evaluate' | b'Ocenite' |
| 1348 | b'DocType: Workstation' | b'Net Hour Rate' | b'Neto urna postavka' |
| 1349 | b'DocType: Landed Cost Purchase Receipt' | b'Landed Cost Purchase Receipt' | b'Pristali Stro\xc5\xa1ki Potrdilo o nakupu' |
| 1350 | b'DocType: Company' | b'Default Terms' | b'Privzeti pogoji' |
| 1351 | b'DocType: Supplier Scorecard Period' | b'Criteria' | b'Merila' |
| 1352 | b'DocType: Packing Slip Item' | b'Packing Slip Item' | b'Pakiranje Slip Postavka' |
| 1353 | b'DocType: Purchase Invoice' | b'Cash/Bank Account' | b'Gotovina / ban\xc4\x8dni ra\xc4\x8dun' |
| 1354 | b'apps/erpnext/erpnext/public/js/queries.js +96' | b'Please specify a {0}' | b'Navedite {0}' |
| 1355 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73' | b'Removed items with no change in quantity or value.' | b'Odstranjeni deli brez spremembe koli\xc4\x8dine ali vrednosti.' |
| 1356 | b'DocType: Delivery Note' | b'Delivery To' | b'Dostava' |
| 1357 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +415' | b'Variant creation has been queued.' | b'Ustvarjanje variant je bilo v \xc4\x8dakalni vrsti.' |
| 1358 | b'apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100' | b'Work Summary for {0}' | b'Povzetek dela za {0}' |
| 1359 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +696' | b'Attribute table is mandatory' | b'Lastnost miza je obvezna' |
| 1360 | b'DocType: Production Plan' | b'Get Sales Orders' | b'Pridobite prodajnih nalogov' |
| 1361 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68' | b'{0} can not be negative' | b'{0} ne more biti negativna' |
| 1362 | b'DocType: Training Event' | b'Self-Study' | b'Samo-\xc5\xa1tudija' |
| 1363 | b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27' | b'Soil compositions do not add up to 100' | b'Sestavine tal ne ustvarjajo do 100' |
| 1364 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +558' | b'Discount' | b'Popust' |
| 1365 | b'DocType: Membership' | b'Membership' | b'\xc4\x8clanstvo' |
| 1366 | b'DocType: Asset' | b'Total Number of Depreciations' | b'Skupno \xc5\xa1tevilo amortizacije' |
| 1367 | b'DocType: Sales Invoice Item' | b'Rate With Margin' | b'Oceni z mejo' |
| 1368 | b'DocType: Sales Invoice Item' | b'Rate With Margin' | b'Oceni z mejo' |
| 1369 | b'DocType: Workstation' | b'Wages' | b'Pla\xc4\x8de' |
| 1370 | b'DocType: Asset Maintenance' | b'Maintenance Manager Name' | b'Ime upravitelja vzdr\xc5\xbeevanja' |
| 1371 | b'DocType: Agriculture Task' | b'Urgent' | b'Nujna' |
| 1372 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174' | b'Please specify a valid Row ID for row {0} in table {1}' | b'Navedite veljavno Row ID za vrstico {0} v tabeli {1}' |
| 1373 | b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84' | b'Unable to find variable: ' | b'Ni mogo\xc4\x8de najti spremenljivke:' |
| 1374 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +794' | b'Please select a field to edit from numpad' | b'Izberite polje za urejanje iz numpad' |
| 1375 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +264' | b'Cannot be a fixed asset item as Stock Ledger is created.' | b'Ne more biti postavka osnovnega sredstva, kot je ustvarjena knjiga zalog.' |
| 1376 | b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23' | b'Go to the Desktop and start using ERPNext' | b'Pojdite na namizje in za\xc4\x8deti uporabljati ERPNext' |
| 1377 | b'DocType: Item' | b'Manufacturer' | b'Proizvajalec' |
| 1378 | b'DocType: Landed Cost Item' | b'Purchase Receipt Item' | b'Potrdilo o nakupu Postavka' |
| 1379 | b'DocType: Purchase Receipt' | b'PREC-RET-' | b'Prec-RET-' |
| 1380 | b'DocType: POS Profile' | b'Sales Invoice Payment' | b'Pla\xc4\x8dilo prodaja Ra\xc4\x8dun' |
| 1381 | b'DocType: Quality Inspection Template' | b'Quality Inspection Template Name' | b'Kakovostna in\xc5\xa1pekcijska preglednica Ime' |
| 1382 | b'DocType: Project' | b'First Email' | b'Prva e-po\xc5\xa1ta' |
| 1383 | b'DocType: Production Plan Item' | b'Reserved Warehouse in Sales Order / Finished Goods Warehouse' | b'Rezervirano Warehouse v Sales Order / dokon\xc4\x8danih proizvodov Warehouse' |
| 1384 | b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71' | b'Selling Amount' | b'Prodajni Znesek' |
| 1385 | b'DocType: Repayment Schedule' | b'Interest Amount' | b'Obresti Znesek' |
| 1386 | b'DocType: Serial No' | b'Creation Document No' | b'Za ustvarjanje dokumentov ni' |
| 1387 | b'DocType: Share Transfer' | b'Issue' | b'Te\xc5\xbeava' |
| 1388 | b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11' | b'Records' | b'Zapisi' |
| 1389 | b'DocType: Asset' | b'Scrapped' | b'izlo\xc4\x8deni' |
| 1390 | b'DocType: Purchase Invoice' | b'Returns' | b'Vra\xc4\x8dila' |
| 1391 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42' | b'WIP Warehouse' | b'WIP Skladi\xc5\xa1\xc4\x8de' |
| 1392 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195' | b'Serial No {0} is under maintenance contract upto {1}' | b'Serijska \xc5\xa1t {0} je pod vzdr\xc5\xbeevalne pogodbe stanuje {1}' |
| 1393 | b'apps/erpnext/erpnext/config/hr.py +35' | b'Recruitment' | b'zaposlovanje' |
| 1394 | b'DocType: Lead' | b'Organization Name' | b'Organization Name' |
| 1395 | b'DocType: Tax Rule' | b'Shipping State' | b'Dostava dr\xc5\xbeava' |
| 1396 | | b'Projected Quantity as Source' | b'Predvidena koli\xc4\x8dina kot vir' |
| 1397 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61' | b"Item must be added using 'Get Items from Purchase Receipts' button" | b'Postavka je treba dodati uporabo "dobili predmetov iz nakupu prejemki" gumb' |
| 1398 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858' | b'Delivery Trip' | b'Dostava potovanje' |
| 1399 | b'DocType: Student' | b'A-' | b'A-' |
| 1400 | b'DocType: Share Transfer' | b'Transfer Type' | b'Vrsta prenosa' |
| 1401 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117' | b'Sales Expenses' | b'Prodajna Stro\xc5\xa1ki' |
| 1402 | b'DocType: Consultation' | b'Diagnosis' | b'Diagnoza' |
| 1403 | b'apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18' | b'Standard Buying' | b'Standardna nabavna' |
| 1404 | b'DocType: GL Entry' | b'Against' | b'Proti' |
| 1405 | b'DocType: Item' | b'Default Selling Cost Center' | b'Privzet stro\xc5\xa1kovni center prodaje' |
| 1406 | b'apps/erpnext/erpnext/public/js/pos/pos.html +85' | b'Disc' | b'Disc' |
| 1407 | b'DocType: Sales Partner' | b'Implementation Partner' | b'Izvajanje Partner' |
| 1408 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1624' | b'ZIP Code' | b'Po\xc5\xa1tna \xc5\xa1tevilka' |
| 1409 | b'apps/erpnext/erpnext/controllers/selling_controller.py +252' | b'Sales Order {0} is {1}' | b'Naro\xc4\x8dilo {0} je {1}' |
| 1410 | b'DocType: Opportunity' | b'Contact Info' | b'Kontaktni podatki' |
| 1411 | b'apps/erpnext/erpnext/config/stock.py +319' | b'Making Stock Entries' | b'Izdelava Zaloga Entries' |
| 1412 | b'DocType: Packing Slip' | b'Net Weight UOM' | b'Neto te\xc5\xbea UOM' |
| 1413 | b'DocType: Item' | b'Default Supplier' | b'Privzeto Dobavitelj' |
| 1414 | b'DocType: Manufacturing Settings' | b'Over Production Allowance Percentage' | b'Nad proizvodnjo dodatku Odstotek' |
| 1415 | b'DocType: Employee Loan' | b'Repayment Schedule' | b'Povra\xc4\x8dilo Urnik' |
| 1416 | b'DocType: Shipping Rule Condition' | b'Shipping Rule Condition' | b'Pogoj dostavnega pravila' |
| 1417 | b'DocType: Holiday List' | b'Get Weekly Off Dates' | b'Get Tedenski datumov' |
| 1418 | b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33' | b'End Date can not be less than Start Date' | b'Kon\xc4\x8dni datum ne sme biti manj\xc5\xa1i kot za\xc4\x8detni datum' |
| 1419 | b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337' | b"Invoice can't be made for zero billing hour" | b'Ra\xc4\x8dun ni mogo\xc4\x8de naro\xc4\x8diti za ni\xc4\x8delno uro zara\xc4\x8dunavanja' |
| 1420 | b'DocType: Sales Person' | b'Select company name first.' | b'Izberite ime podjetja prvi\xc4\x8d.' |
| 1421 | b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189' | b'Email sent to {0}' | b'E-po\xc5\xa1ta je poslana na {0}' |
| 1422 | b'apps/erpnext/erpnext/config/buying.py +23' | b'Quotations received from Suppliers.' | b'Prejete ponudbe' |
| 1423 | b'apps/erpnext/erpnext/config/manufacturing.py +74' | b'Replace BOM and update latest price in all BOMs' | b'Zamenjajte BOM in posodobite najnovej\xc5\xa1o ceno v vseh BOM' |
| 1424 | b'apps/erpnext/erpnext/controllers/selling_controller.py +27' | b'To {0} | {1} {2}' | b'Za {0} | {1} {2}' |
| 1425 | b'DocType: Delivery Trip' | b'Driver Name' | b'Ime voznika' |
| 1426 | b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40' | b'Average Age' | b'Povpre\xc4\x8dna starost' |
| 1427 | b'DocType: Education Settings' | b'Attendance Freeze Date' | b'Udele\xc5\xbeba Freeze Datum' |
| 1428 | b'DocType: Education Settings' | b'Attendance Freeze Date' | b'Udele\xc5\xbeba Freeze Datum' |
| 1429 | b'apps/erpnext/erpnext/utilities/user_progress.py +110' | b'List a few of your suppliers. They could be organizations or individuals.' | b'Na\xc5\xa1tejte nekaj va\xc5\xa1ih dobaviteljev. Ti bi se lahko organizacije ali posamezniki.' |
| 1430 | b'apps/erpnext/erpnext/templates/pages/home.html +31' | b'View All Products' | b'Oglejte si vse izdelke' |
| 1431 | b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20' | b'Minimum Lead Age (Days)' | b'Minimalna Svinec Starost (dnevi)' |
| 1432 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60' | b'All BOMs' | b'Vse BOMs' |
| 1433 | b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35' | b'Hotel Rooms of type {0} are unavailable on {1}' | b'Sobe Hotela tipa {0} niso na voljo na {1}' |
| 1434 | b'DocType: Patient' | b'Default Currency' | b'Privzeta valuta' |
| 1435 | b'DocType: Expense Claim' | b'From Employee' | b'Od zaposlenega' |
| 1436 | b'DocType: Driver' | b'Cellphone Number' | b'\xc5\xa1tevilka mobilnega telefona' |
| 1437 | b'DocType: Project' | b'Monitor Progress' | b'Spremljajte napredek' |
| 1438 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +472' | b'Warning: System will not check overbilling since amount for Item {0} in {1} is zero' | b'Opozorilo: Sistem ne bo preveril previsokih saj znesek za postavko {0} v {1} je ni\xc4\x8d' |
| 1439 | b'DocType: Journal Entry' | b'Make Difference Entry' | b'Naredite Razlika Entry' |
| 1440 | b'DocType: Upload Attendance' | b'Attendance From Date' | b'Udele\xc5\xbeba Od datuma' |
| 1441 | b'DocType: Appraisal Template Goal' | b'Key Performance Area' | b'Key Uspe\xc5\xa1nost Area' |
| 1442 | b'DocType: Program Enrollment' | b'Transportation' | b'Prevoz' |
| 1443 | b'apps/erpnext/erpnext/controllers/item_variant.py +94' | b'Invalid Attribute' | b'Neveljavna Lastnost' |
| 1444 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240' | b'{0} {1} must be submitted' | b'{0} {1} je potrebno vlo\xc5\xbeiti' |
| 1445 | b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159' | b'Quantity must be less than or equal to {0}' | b'Koli\xc4\x8dina mora biti manj\xc5\xa1a ali enaka {0}' |
| 1446 | b'DocType: SMS Center' | b'Total Characters' | b'Skupaj Znaki' |
| 1447 | b'DocType: Employee Advance' | b'Claimed' | b'Zahtevana' |
| 1448 | b'DocType: Crop' | b'Row Spacing' | b'Razmik vrstic' |
| 1449 | b'apps/erpnext/erpnext/controllers/buying_controller.py +164' | b'Please select BOM in BOM field for Item {0}' | b'Prosimo, izberite BOM BOM v polju za postavko {0}' |
| 1450 | b'DocType: C-Form Invoice Detail' | b'C-Form Invoice Detail' | b'C-Form Ra\xc4\x8dun Detail' |
| 1451 | b'DocType: Payment Reconciliation Invoice' | b'Payment Reconciliation Invoice' | b'Pla\xc4\x8dilo Sprava Ra\xc4\x8dun' |
| 1452 | b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38' | b'Contribution %' | b'Prispevek%' |
| 1453 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215' | b"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}" | b'Kot je na Nastavitve Nakup \xc4\x8de narocilo Obvezno == "DA", nato pa za ustvarjanje ra\xc4\x8dunu o nakupu, uporabniki potrebujejo za ustvarjanje naro\xc4\x8dilnice najprej za postavko {0}' |
| 1454 | b'DocType: Company' | b'Company registration numbers for your reference. Tax numbers etc.' | b'Registracijska \xc5\xa1t. podjetja za lastno evidenco. Dav\xc4\x8dna \xc5\xa1tevilka itn.' |
| 1455 | b'DocType: Sales Partner' | b'Distributor' | b'Distributer' |
| 1456 | b'DocType: Shopping Cart Shipping Rule' | b'Shopping Cart Shipping Rule' | b'Pravilo za dostavo za ko\xc5\xa1aro' |
| 1457 | b'apps/erpnext/erpnext/public/js/controllers/transaction.js +71' | b"Please set 'Apply Additional Discount On'" | b'Prosim nastavite "Uporabi dodatni popust na '' |
| 1458 | | b'Ordered Items To Be Billed' | b'Naro\xc4\x8deno Postavke placevali' |
| 1459 | b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46' | b'From Range has to be less than To Range' | b'Od mora biti manj Razpon kot gibala' |
| 1460 | b'DocType: Global Defaults' | b'Global Defaults' | b'Globalni Privzeto' |
| 1461 | b'apps/erpnext/erpnext/projects/doctype/project/project.py +230' | b'Project Collaboration Invitation' | b'Projekt Sodelovanje Vabilo' |
| 1462 | b'DocType: Salary Slip' | b'Deductions' | b'Odbitki' |
| 1463 | b'DocType: Leave Allocation' | b'LAL/' | b'LAL /' |
| 1464 | b'DocType: Setup Progress Action' | b'Action Name' | b'Ime dejanja' |
| 1465 | b'apps/erpnext/erpnext/public/js/financial_statements.js +75' | b'Start Year' | b'Za\xc4\x8detek Leto' |
| 1466 | b'apps/erpnext/erpnext/regional/india/utils.py +25' | b'First 2 digits of GSTIN should match with State number {0}' | b'Prvi 2 \xc5\xa1tevilki GSTIN se mora ujemati z dr\xc5\xbeavno \xc5\xa1tevilko {0}' |
| 1467 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68' | b'PDC/LC' | b'PDC / LC' |
| 1468 | b'DocType: Purchase Invoice' | b"Start date of current invoice's period" | b'Datum za\xc4\x8detka obdobja sedanje faktura je' |
| 1469 | b'DocType: Salary Slip' | b'Leave Without Pay' | b'Leave brez pla\xc4\x8dila' |
| 1470 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385' | b'Capacity Planning Error' | b'Kapaciteta Napaka Na\xc4\x8drtovanje' |
| 1471 | | b'Trial Balance for Party' | b'Trial Balance za stranke' |
| 1472 | b'DocType: Lead' | b'Consultant' | b'Svetovalec' |
| 1473 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356' | b'Parents Teacher Meeting Attendance' | b'Udele\xc5\xbeba u\xc4\x8diteljev na sre\xc4\x8danju star\xc5\xa1ev' |
| 1474 | b'DocType: Salary Slip' | b'Earnings' | b'Zaslu\xc5\xbeek' |
| 1475 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +441' | b'Finished Item {0} must be entered for Manufacture type entry' | b'Kon\xc4\x8dano Postavka {0} je treba vpisati za vpis tipa Proizvodnja' |
| 1476 | b'apps/erpnext/erpnext/config/learn.py +87' | b'Opening Accounting Balance' | b'Za\xc4\x8detna bilanca' |
| 1477 | | b'GST Sales Register' | b'DDV prodaje Registracija' |
| 1478 | b'DocType: Sales Invoice Advance' | b'Sales Invoice Advance' | b'Predpla\xc4\x8dila' |
| 1479 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552' | b'Nothing to request' | b'Ni\xc4\x8d zahtevati' |
| 1480 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +18' | b'Select your Domains' | b'Izberite svoje domene' |
| 1481 | b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34' | b"Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}" | b'Druga prora\xc4\x8dunska zapis '{0}' \xc5\xbee obstaja proti {1} "{2}" za poslovno leto {3}' |
| 1482 | b'DocType: Item Variant Settings' | b'Fields will be copied over only at time of creation.' | b'Polja bodo kopirana samo v \xc4\x8dasu ustvarjanja.' |
| 1483 | b'DocType: Setup Progress Action' | b'Domains' | b'Domene' |
| 1484 | b'apps/erpnext/erpnext/projects/doctype/task/task.py +41' | b"'Actual Start Date' can not be greater than 'Actual End Date'" | b'"Dejanski datum za\xc4\x8detka" ne more biti novej\xc5\xa1i od "dejanskega kon\xc4\x8dnega datuma"' |
| 1485 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117' | b'Management' | b'Vodstvo' |
| 1486 | b'DocType: Cheque Print Template' | b'Payer Settings' | b'Nastavitve pla\xc4\x8dnik' |
| 1487 | b'DocType: Item Attribute Value' | b'This 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"' | b'To bo dodan To\xc4\x8dka Kodeksa variante. Na primer, \xc4\x8de je va\xc5\xa1a kratica je "SM", in oznaka postavka je "T-shirt", postavka koda varianto bo "T-SHIRT-SM"' |
| 1488 | b'DocType: Salary Slip' | b'Net Pay (in words) will be visible once you save the Salary Slip.' | b'Neto Pay (z besedami), bo viden, ko boste shranite pla\xc4\x8dilnega lista.' |
| 1489 | b'DocType: Purchase Invoice' | b'Is Return' | b'Je Return' |
| 1490 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92' | b'Caution' | b'Previdno' |
| 1491 | b'apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17' | b"Start day is greater than end day in task '{0}'" | b'Za\xc4\x8detni dan je ve\xc4\x8dji od kon\xc4\x8dnega dne pri nalogi '{0}'' |
| 1492 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815' | b'Return / Debit Note' | b'Nazaj / opominu' |
| 1493 | b'DocType: Price List Country' | b'Price List Country' | b'Cenik Dr\xc5\xbeava' |
| 1494 | b'DocType: Item' | b'UOMs' | b'UOMs' |
| 1495 | b'apps/erpnext/erpnext/stock/utils.py +212' | b'{0} valid serial nos for Item {1}' | b'{0} veljavna serijska \xc5\xa1tevilka za postavko {1}' |
| 1496 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57' | b'Item Code cannot be changed for Serial No.' | b'Oznaka se ne more spremeniti za Serial No.' |
| 1497 | b'DocType: Purchase Invoice Item' | b'UOM Conversion Factor' | b'UOM Conversion Factor' |
| 1498 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40' | b'Please enter Item Code to get Batch Number' | b'Vnesite Koda priti Serija \xc5\xa0tevilo' |
| 1499 | b'DocType: Stock Settings' | b'Default Item Group' | b'Privzeto Element Group' |
| 1500 | b'DocType: Employee Loan' | b'Partially Disbursed' | b'delno \xc4\x8drpanju' |
| 1501 | b'apps/erpnext/erpnext/config/non_profit.py +73' | b'Grant information.' | b'Informacije o donaciji.' |
| 1502 | b'apps/erpnext/erpnext/config/buying.py +38' | b'Supplier database.' | b'Dobavitelj baze podatkov.' |
| 1503 | b'DocType: Account' | b'Balance Sheet' | b'Bilanca stanja' |
| 1504 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750' | b"Cost Center For Item with Item Code '" | b'Stalo Center za postavko s to\xc4\x8dko zakonika "' |
| 1505 | b'DocType: Fee Validity' | b'Valid Till' | b'Veljavno do' |
| 1506 | b'DocType: Student Report Generation Tool' | b'Total Parents Teacher Meeting' | b'Skupaj u\xc4\x8diteljski sestanek star\xc5\xa1ev' |
| 1507 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2516' | b'Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.' | b'Na\xc4\x8din pla\xc4\x8dila ni nastavljen. Prosimo, preverite, ali je bil ra\xc4\x8dun nastavljen na na\xc4\x8dinu pla\xc4\x8dila ali na POS profil.' |
| 1508 | b'apps/erpnext/erpnext/buying/utils.py +74' | b'Same item cannot be entered multiple times.' | b'Isti element ni mogo\xc4\x8de vnesti ve\xc4\x8dkrat.' |
| 1509 | b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30' | b'Further accounts can be made under Groups, but entries can be made against non-Groups' | b'Nadaljnje ra\xc4\x8duni se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin' |
| 1510 | b'DocType: Lead' | b'Lead' | b'Ponudba' |
| 1511 | b'DocType: Email Digest' | b'Payables' | b'Obveznosti' |
| 1512 | b'DocType: Course' | b'Course Intro' | b'Seveda Intro' |
| 1513 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +105' | b'Stock Entry {0} created' | b'Stock Za\xc4\x8detek {0} ustvaril' |
| 1514 | b'apps/erpnext/erpnext/controllers/buying_controller.py +306' | b'Row #{0}: Rejected Qty can not be entered in Purchase Return' | b'Vrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj' |
| 1515 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +182' | b'Changing Customer Group for the selected Customer is not allowed.' | b'Spreminjanje skupine strank za izbrano stranko ni dovoljeno.' |
| 1516 | | b'Purchase Order Items To Be Billed' | b'Naro\xc4\x8dilnica Postavke placevali' |
| 1517 | b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63' | b'Updating estimated arrival times.' | b'Posodabljanje predvidenih \xc4\x8dasov prihoda.' |
| 1518 | b'DocType: Program Enrollment Tool' | b'Enrollment Details' | b'Podrobnosti o vpisu' |
| 1519 | b'DocType: Purchase Invoice Item' | b'Net Rate' | b'Net Rate' |
| 1520 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152' | b'Please select a customer' | b'Izberite kupca' |
| 1521 | b'DocType: Purchase Invoice Item' | b'Purchase Invoice Item' | b'Nakup ra\xc4\x8duna item' |
| 1522 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58' | b'Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts' | b'Zaloga Glavna knjiga Prijave in GL Vnosi se ogla\xc5\xa1a za izbrane Nakup Prejemki' |
| 1523 | b'DocType: Student Report Generation Tool' | b'Assessment Terms' | b'Pogoji ocenjevanja' |
| 1524 | b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8' | b'Item 1' | b'Postavka 1' |
| 1525 | b'DocType: Holiday' | b'Holiday' | b'Prazniki' |
| 1526 | b'DocType: Support Settings' | b'Close Issue After Days' | b'Zapri Te\xc5\xbeava Po dnevih' |
| 1527 | b'DocType: Leave Control Panel' | b'Leave blank if considered for all branches' | b'Pustite prazno, \xc4\x8de velja za vse veje' |
| 1528 | b'DocType: Bank Guarantee' | b'Validity in Days' | b'Veljavnost v dnevih' |
| 1529 | b'DocType: Bank Guarantee' | b'Validity in Days' | b'Veljavnost v dnevih' |
| 1530 | b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21' | b'C-form is not applicable for Invoice: {0}' | b'C-oblika ne velja za ra\xc4\x8duna: {0}' |
| 1531 | b'DocType: Payment Reconciliation' | b'Unreconciled Payment Details' | b'Unreconciled Pla\xc4\x8dilni Podrobnosti' |
| 1532 | b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6' | b'Member Activity' | b'\xc4\x8clanska dejavnost' |
| 1533 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20' | b'Order Count' | b'Da bi \xc5\xa0tetje' |
| 1534 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20' | b'Order Count' | b'Da bi \xc5\xa0tetje' |
| 1535 | b'DocType: Global Defaults' | b'Current Fiscal Year' | b'Teko\xc4\x8dem prora\xc4\x8dunskem letu' |
| 1536 | b'DocType: Purchase Order' | b'Group same items' | b'Skupina Iste vsebine' |
| 1537 | b'DocType: Purchase Invoice' | b'Disable Rounded Total' | b'Onemogo\xc4\x8di zaokro\xc5\xbeevanje' |
| 1538 | b'DocType: Employee Loan Application' | b'Repayment Info' | b'Povra\xc4\x8dilo Info' |
| 1539 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448' | b"'Entries' cannot be empty" | b'"Vnos" ne more biti prazen' |
| 1540 | b'DocType: Maintenance Team Member' | b'Maintenance Role' | b'Vzdr\xc5\xbeevalna vloga' |
| 1541 | b'apps/erpnext/erpnext/utilities/transaction_base.py +92' | b'Duplicate row {0} with same {1}' | b'Dvojnik vrstica {0} z enako {1}' |
| 1542 | | b'Trial Balance' | b'Trial Balance' |
| 1543 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443' | b'Fiscal Year {0} not found' | b'Poslovno leto {0} ni bilo mogo\xc4\x8de najti' |
| 1544 | b'apps/erpnext/erpnext/config/hr.py +309' | b'Setting up Employees' | b'Postavitev Zaposleni' |
| 1545 | b'DocType: Sales Order' | b'SO-' | b'SO-' |
| 1546 | b'DocType: Hotel Room Reservation' | b'Hotel Reservation User' | b'Uporabnik rezervacije hotela' |
| 1547 | b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158' | b'Please select prefix first' | b'Prosimo, izberite predpono najprej' |
| 1548 | b'DocType: Student' | b'O-' | b'O-' |
| 1549 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189' | b'Research' | b'Raziskave' |
| 1550 | b'DocType: Maintenance Visit Purpose' | b'Work Done' | b'Delo kon\xc4\x8dano' |
| 1551 | b'apps/erpnext/erpnext/controllers/item_variant.py +35' | b'Please specify at least one attribute in the Attributes table' | b'Prosimo navedite vsaj en atribut v tabeli Atributi' |
| 1552 | b'DocType: Announcement' | b'All Students' | b'Vse \xc5\xa0tudenti' |
| 1553 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +45' | b'Item {0} must be a non-stock item' | b'To\xc4\x8dka {0} mora biti postavka, non-stock' |
| 1554 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +18' | b'View Ledger' | b'Ogled Ledger' |
| 1555 | b'DocType: Grading Scale' | b'Intervals' | b'intervali' |
| 1556 | b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41' | b'Earliest' | b'Najzgodnej\xc5\xa1a' |
| 1557 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +526' | b'An Item Group exists with same name, please change the item name or rename the item group' | b'Element, skupina obstaja z istim imenom, vas prosimo, spremenite ime elementa ali preimenovati skupino element' |
| 1558 | b'DocType: Crop Cycle' | b'Less than a year' | b'Manj kot eno leto' |
| 1559 | b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52' | b'Student Mobile No.' | b'\xc5\xa0tudent Mobile No.' |
| 1560 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105' | b'Rest Of The World' | b'Ostali svet' |
| 1561 | b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81' | b'The Item {0} cannot have Batch' | b'Postavki {0} ne more imeti Batch' |
| 1562 | b'DocType: Crop' | b'Yield UOM' | b'Donosnost UOM' |
| 1563 | | b'Budget Variance Report' | b'Prora\xc4\x8dun Varianca Poro\xc4\x8dilo' |
| 1564 | b'DocType: Salary Slip' | b'Gross Pay' | b'Bruto Pay' |
| 1565 | b'DocType: Item' | b'Is Item from Hub' | b'Je predmet iz vozli\xc5\xa1\xc4\x8da' |
| 1566 | b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118' | b'Row {0}: Activity Type is mandatory.' | b'Vrstica {0}: Vrsta dejavnosti je obvezna.' |
| 1567 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166' | b'Dividends Paid' | b'Pla\xc4\x8dane dividende' |
| 1568 | b'apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36' | b'Accounting Ledger' | b'Ra\xc4\x8dunovodstvo Ledger' |
| 1569 | b'DocType: Stock Reconciliation' | b'Difference Amount' | b'Razlika Znesek' |
| 1570 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107' | b'Dr {0} on Leave on {1}' | b'Dr {0} na pusti {1}' |
| 1571 | b'DocType: Purchase Invoice' | b'Reverse Charge' | b'Povratna obremenitev' |
| 1572 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172' | b'Retained Earnings' | b'Preneseni \xc4\x8disti poslovni izid' |
| 1573 | b'DocType: Purchase Invoice' | b'05-Change in POS' | b'05-Sprememba v POS' |
| 1574 | b'DocType: Vehicle Log' | b'Service Detail' | b'Service Podrobnosti' |
| 1575 | b'DocType: BOM' | b'Item Description' | b'Postavka Opis' |
| 1576 | b'DocType: Student Sibling' | b'Student Sibling' | b'\xc5\xa1tudent Sorodstvena' |
| 1577 | b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18' | b'Payment Mode' | b'Na\xc4\x8din Pla\xc4\x8dilo' |
| 1578 | b'DocType: Purchase Invoice' | b'Supplied Items' | b'Prilo\xc5\xbeena Items' |
| 1579 | b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85' | b'Please set an active menu for Restaurant {0}' | b'Prosimo, nastavite aktivni meni za restavracijo {0}' |
| 1580 | b'DocType: Student' | b'STUD.' | b'STUD.' |
| 1581 | b'DocType: Work Order' | b'Qty To Manufacture' | b'Koli\xc4\x8dina za izdelavo' |
| 1582 | b'DocType: Email Digest' | b'New Income' | b'Novi prihodki' |
| 1583 | b'DocType: Buying Settings' | b'Maintain same rate throughout purchase cycle' | b'Ohraniti enako stopnjo celotni nabavni cikel' |
| 1584 | b'DocType: Opportunity Item' | b'Opportunity Item' | b'Prilo\xc5\xbenost Postavka' |
| 1585 | | b'Student and Guardian Contact Details' | b'\xc5\xa0tudent in Guardian Kontaktni podatki' |
| 1586 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53' | b'Row {0}: For supplier {0} Email Address is required to send email' | b'Vrstica {0}: Za dobavitelja je potrebno {0} e-po\xc5\xa1tni naslov za po\xc5\xa1iljanje e-po\xc5\xa1te' |
| 1587 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72' | b'Temporary Opening' | b'Za\xc4\x8dasna Otvoritev' |
| 1588 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10' | b'View Hub' | b'Oglejte si vozli\xc5\xa1\xc4\x8de' |
| 1589 | | b'Employee Leave Balance' | b'Zaposleni Leave Balance' |
| 1590 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147' | b'Balance for Account {0} must always be {1}' | b'Saldo ra\xc4\x8dun {0}, morajo biti vedno {1}' |
| 1591 | b'DocType: Patient Appointment' | b'More Info' | b'Ve\xc4\x8d informacij' |
| 1592 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180' | b'Valuation Rate required for Item in row {0}' | b'Oceni Vrednotenje potreben za postavko v vrstici {0}' |
| 1593 | b'DocType: Supplier Scorecard' | b'Scorecard Actions' | b'Akcije kazalnikov' |
| 1594 | b'apps/erpnext/erpnext/utilities/user_progress.py +169' | b'Example: Masters in Computer Science' | b'Primer: Masters v ra\xc4\x8dunalni\xc5\xa1tvu' |
| 1595 | b'DocType: Purchase Invoice' | b'Rejected Warehouse' | b'Zavrnjeno Skladi\xc5\xa1\xc4\x8de' |
| 1596 | b'DocType: GL Entry' | b'Against Voucher' | b'Proti Voucher' |
| 1597 | b'DocType: Item' | b'Default Buying Cost Center' | b'Privzet stro\xc5\xa1kovni center za nabavo' |
| 1598 | b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6' | b'To get the best out of ERPNext, we recommend that you take some time and watch these help videos.' | b'Da bi dobili najbolj\xc5\xa1e iz ERPNext, vam priporo\xc4\x8damo, da si vzamete nekaj \xc4\x8dasa in gledam te posnetke pomo\xc4\x8d.' |
| 1599 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +76' | b' to ' | b'do' |
| 1600 | b'DocType: Supplier Quotation Item' | b'Lead Time in days' | b'Lead time v dnevih' |
| 1601 | b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70' | b'Accounts Payable Summary' | b'Ra\xc4\x8duni pla\xc4\x8dljivo Povzetek' |
| 1602 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326' | b'Payment of salary from {0} to {1}' | b'Izpla\xc4\x8dilo pla\xc4\x8de iz {0} na {1}' |
| 1603 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213' | b'Not authorized to edit frozen Account {0}' | b'Ne smejo urejati zamrznjeni ra\xc4\x8dun {0}' |
| 1604 | b'DocType: Journal Entry' | b'Get Outstanding Invoices' | b'Pridobite nepla\xc4\x8danih ra\xc4\x8dunov' |
| 1605 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84' | b'Sales Order {0} is not valid' | b'Naro\xc4\x8dilo {0} ni veljavno' |
| 1606 | b'DocType: Supplier Scorecard' | b'Warn for new Request for Quotations' | b'Opozori na novo zahtevo za citate' |
| 1607 | b'apps/erpnext/erpnext/utilities/activation.py +91' | b'Purchase orders help you plan and follow up on your purchases' | b'Naro\xc4\x8dilnice vam pomaga na\xc4\x8drtovati in spremljati svoje nakupe' |
| 1608 | b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151' | b'Lab Test Prescriptions' | b'Testi laboratorijskih testov' |
| 1609 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166' | b'The total Issue / Transfer quantity {0} in Material Request {1} \\\n\t\t\t\t\t\t\tcannot be greater than requested quantity {2} for Item {3}' | b'Skupna koli\xc4\x8dina Vpra\xc5\xa1anje / Transfer {0} v dogovoru Material {1} \\ ne sme biti ve\xc4\x8dja od zahtevane koli\xc4\x8dine {2} za postavko {3}' |
| 1610 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197' | b'Small' | b'Majhno' |
| 1611 | b'DocType: Opening Invoice Creation Tool Item' | b'Opening Invoice Creation Tool Item' | b'Element orodja za ustvarjanje odprtega ra\xc4\x8duna' |
| 1612 | b'DocType: Education Settings' | b'Employee Number' | b'\xc5\xa0tevilo zaposlenih' |
| 1613 | b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67' | b'Case No(s) already in use. Try from Case No {0}' | b'Zadeva \xc5\xa1t (y) \xc5\xbee v uporabi. Poskusite z zadevo \xc5\xa1t {0}' |
| 1614 | b'DocType: Project' | b'% Completed' | b'% kon\xc4\x8dano' |
| 1615 | | b'Invoiced Amount (Exculsive Tax)' | b'Obra\xc4\x8dunani znesek (Exculsive Tax)' |
| 1616 | b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14' | b'Item 2' | b'Postavka 2' |
| 1617 | b'DocType: Supplier' | b'SUPP-' | b'SUPP-' |
| 1618 | b'DocType: Training Event' | b'Training Event' | b'Dogodek usposabljanje' |
| 1619 | b'DocType: Item' | b'Auto re-order' | b'Auto re-order' |
| 1620 | b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59' | b'Total Achieved' | b'Skupaj Dose\xc5\xbeeni' |
| 1621 | b'DocType: Employee' | b'Place of Issue' | b'Kraj izdaje' |
| 1622 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101' | b'Contract' | b'Pogodba' |
| 1623 | b'DocType: Plant Analysis' | b'Laboratory Testing Datetime' | b'Laboratorijsko testiranje Datetime' |
| 1624 | b'DocType: Email Digest' | b'Add Quote' | b'Dodaj Citiraj' |
| 1625 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +987' | b'UOM coversion factor required for UOM: {0} in Item: {1}' | b'UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}' |
| 1626 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92' | b'Indirect Expenses' | b'Posredni stro\xc5\xa1ki' |
| 1627 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98' | b'Row {0}: Qty is mandatory' | b'Vrstica {0}: Kol je obvezna' |
| 1628 | b'DocType: Agriculture Analysis Criteria' | b'Agriculture' | b'Kmetijstvo' |
| 1629 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +794' | b'Sync Master Data' | b'Sync Master Data' |
| 1630 | b'DocType: Asset Repair' | b'Repair Cost' | b'Stro\xc5\xa1ki popravila' |
| 1631 | b'apps/erpnext/erpnext/utilities/user_progress.py +138' | b'Your Products or Services' | b'Svoje izdelke ali storitve' |
| 1632 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15' | b'Failed to login' | b'Prijava ni uspel' |
| 1633 | b'DocType: Special Test Items' | b'Special Test Items' | b'Posebni testni elementi' |
| 1634 | b'DocType: Mode of Payment' | b'Mode of Payment' | b'Na\xc4\x8din pla\xc4\x8dila' |
| 1635 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +202' | b'Website Image should be a public file or website URL' | b'Spletna stran Slika bi morala biti javna datoteka ali spletna stran URL' |
| 1636 | b'DocType: Student Applicant' | b'AP' | b'AP' |
| 1637 | b'DocType: Purchase Invoice Item' | b'BOM' | b'BOM' |
| 1638 | b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37' | b'This is a root item group and cannot be edited.' | b'To je skupina, root element in ga ni mogo\xc4\x8de urejati.' |
| 1639 | b'DocType: Journal Entry Account' | b'Purchase Order' | b'Naro\xc4\x8dilnica' |
| 1640 | b'DocType: Vehicle' | b'Fuel UOM' | b'gorivo UOM' |
| 1641 | b'DocType: Warehouse' | b'Warehouse Contact Info' | b'Skladi\xc5\xa1\xc4\x8de Kontakt Info' |
| 1642 | b'DocType: Payment Entry' | b'Write Off Difference Amount' | b'Napi\xc5\xa1ite Off Razlika Znesek' |
| 1643 | b'DocType: Volunteer' | b'Volunteer Name' | b'Ime prostovoljca' |
| 1644 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434' | b'{0}: Employee email not found, hence email not sent' | b'{0}: email zaposlenega ni mogo\xc4\x8de najti, zato e-po\xc5\xa1tno sporo\xc4\x8dilo ni bilo poslano' |
| 1645 | b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85' | b'Shipping rule not applicable for country {0}' | b'Pravilo o po\xc5\xa1iljanju ni veljavno za dr\xc5\xbeavo {0}' |
| 1646 | b'DocType: Item' | b'Foreign Trade Details' | b'Zunanjo trgovino Podrobnosti' |
| 1647 | | b'Assessment Plan Status' | b'Status na\xc4\x8drta ocenjevanja' |
| 1648 | b'DocType: Email Digest' | b'Annual Income' | b'Letni dohodek' |
| 1649 | b'DocType: Serial No' | b'Serial No Details' | b'Serijska \xc5\xa1t Podrobnosti' |
| 1650 | b'DocType: Purchase Invoice Item' | b'Item Tax Rate' | b'Postavka Dav\xc4\x8dna stopnja' |
| 1651 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89' | b'Please select Physician and Date' | b'Prosimo, izberite zdravnika in datum' |
| 1652 | b'DocType: Student Group Student' | b'Group Roll Number' | b'Skupina Roll \xc5\xa0tevilo' |
| 1653 | b'DocType: Student Group Student' | b'Group Roll Number' | b'Skupina Roll \xc5\xa0tevilo' |
| 1654 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145' | b'For {0}, only credit accounts can be linked against another debit entry' | b'Za {0}, lahko le kreditne ra\xc4\x8dune povezati proti drugemu vstop trajnika' |
| 1655 | b'apps/erpnext/erpnext/projects/doctype/project/project.py +84' | b'Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly' | b'Vsota vseh ute\xc5\xbei nalog bi moral biti 1. Prosimo, da ustrezno prilagodi ute\xc5\xbei za vse naloge v projektu' |
| 1656 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588' | b'Delivery Note {0} is not submitted' | b'Dobavnica {0} ni predlo\xc5\xbeila' |
| 1657 | b'apps/erpnext/erpnext/stock/get_item_details.py +148' | b'Item {0} must be a Sub-contracted Item' | b'Postavka {0} mora biti podizvajalcev item' |
| 1658 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43' | b'Capital Equipments' | b'Kapitalski Oprema' |
| 1659 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33' | b"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand." | b'Cen Pravilo je najprej treba izbrati glede na "Uporabi On 'polju, ki je lahko to\xc4\x8dka, to\xc4\x8dka Group ali Brand.' |
| 1660 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246' | b'Please set the Item Code first' | b'Najprej nastavite kodo izdelka' |
| 1661 | b'DocType: Item' | b'ITEM-' | b'ITEM-' |
| 1662 | b'apps/erpnext/erpnext/controllers/selling_controller.py +123' | b'Total allocated percentage for sales team should be 100' | b'Skupna dodeljena odstotek za prodajne ekipe mora biti 100' |
| 1663 | b'DocType: Sales Invoice Item' | b'Edit Description' | b'Uredi Opis' |
| 1664 | b'DocType: Antibiotic' | b'Antibiotic' | b'Antibiotik' |
| 1665 | | b'Team Updates' | b'ekipa Posodobitve' |
| 1666 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912' | b'For Supplier' | b'Za dobavitelja' |
| 1667 | b'DocType: Account' | b'Setting Account Type helps in selecting this Account in transactions.' | b'Nastavitev vrste ra\xc4\x8duna pomaga pri izbiri ra\xc4\x8duna v transakcijah.' |
| 1668 | b'DocType: Purchase Invoice' | b'Grand Total (Company Currency)' | b'Grand Total (dru\xc5\xbeba Valuta)' |
| 1669 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9' | b'Create Print Format' | b'Ustvari Print Format' |
| 1670 | b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5' | b'Fee Created' | b'Ustvarjena provizija' |
| 1671 | b'apps/erpnext/erpnext/utilities/bot.py +39' | b'Did not find any item called {0}' | b'Ni na\xc5\xa1la nobenega elementa z imenom {0}' |
| 1672 | b'DocType: Supplier Scorecard Criteria' | b'Criteria Formula' | b'Kriterijska formula' |
| 1673 | b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41' | b'Total Outgoing' | b'Skupaj Odhodni' |
| 1674 | b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39' | b'There can only be one Shipping Rule Condition with 0 or blank value for "To Value"' | b'Obstaja lahko samo en prevoz pravilo Pogoj z 0 ali prazno vrednost za "ceniti"' |
| 1675 | b'DocType: Authorization Rule' | b'Transaction' | b'Posel' |
| 1676 | b'DocType: Patient Appointment' | b'Duration' | b'Trajanje' |
| 1677 | b'apps/erpnext/erpnext/controllers/status_updater.py +160' | b'For an item {0}, quantity must be positive number' | b'Za element {0} mora biti koli\xc4\x8dina pozitivna' |
| 1678 | b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27' | b'Note: This Cost Center is a Group. Cannot make accounting entries against groups.' | b'Opomba: Ta Stro\xc5\xa1ki Center je skupina. Ne more vknji\xc5\xbebe proti skupinam.' |
| 1679 | b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53' | b'Child warehouse exists for this warehouse. You can not delete this warehouse.' | b'Otrok skladi\xc5\xa1\xc4\x8de obstaja za to skladi\xc5\xa1\xc4\x8de. Ne, ne more\xc5\xa1 izbrisati to skladi\xc5\xa1\xc4\x8de.' |
| 1680 | b'DocType: Item' | b'Website Item Groups' | b'Spletna stran Element Skupine' |
| 1681 | b'DocType: Purchase Invoice' | b'Total (Company Currency)' | b'Skupaj (dru\xc5\xbeba Valuta)' |
| 1682 | b'DocType: Daily Work Summary Group' | b'Reminder' | b'Opomnik' |
| 1683 | b'apps/erpnext/erpnext/stock/utils.py +207' | b'Serial number {0} entered more than once' | b'Serijska \xc5\xa1tevilka {0} je za\xc4\x8dela ve\xc4\x8d kot enkrat' |
| 1684 | b'DocType: Journal Entry' | b'Journal Entry' | b'Vnos v dnevnik' |
| 1685 | b'DocType: Expense Claim Advance' | b'Unclaimed amount' | b'Nezahteven znesek' |
| 1686 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148' | b'{0} items in progress' | b'{0} postavke v teku' |
| 1687 | b'DocType: Workstation' | b'Workstation Name' | b'Workstation Name' |
| 1688 | b'DocType: Grading Scale Interval' | b'Grade Code' | b'razred Code' |
| 1689 | b'DocType: POS Item Group' | b'POS Item Group' | b'POS Element Group' |
| 1690 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17' | b'Email Digest:' | b'Email Digest:' |
| 1691 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +613' | b'BOM {0} does not belong to Item {1}' | b'BOM {0} ne pripada postavki {1}' |
| 1692 | b'DocType: Sales Partner' | b'Target Distribution' | b'Target Distribution' |
| 1693 | b'DocType: Purchase Invoice' | b'06-Finalization of Provisional assessment' | b'06-Dokon\xc4\x8danje za\xc4\x8dasne ocene' |
| 1694 | b'DocType: Salary Slip' | b'Bank Account No.' | b'\xc5\xa0t. ban\xc4\x8dnega ra\xc4\x8duna' |
| 1695 | b'DocType: Naming Series' | b'This is the number of the last created transaction with this prefix' | b'To je \xc5\xa1tevilka zadnjega ustvarjene transakcijo s tem predpono' |
| 1696 | b'DocType: Supplier Scorecard' | b'Scorecard variables can be used, as well as:\n{total_score} (the total score from that period),\n{period_number} (the number of periods to present day)\n' | b'Uporabljate lahko spremenljivke Scorecard, kot tudi: {total_score} (skupna ocena iz tega obdobja), {period_number} (\xc5\xa1tevilo obdobij do dana\xc5\xa1njega dne)' |
| 1697 | b'DocType: Quality Inspection Reading' | b'Reading 8' | b'Branje 8' |
| 1698 | b'DocType: Sales Partner' | b'Agent' | b'Agent' |
| 1699 | b'DocType: Purchase Invoice' | b'Taxes and Charges Calculation' | b'Davki in dajatve Izra\xc4\x8dun' |
| 1700 | b'DocType: Accounts Settings' | b'Book Asset Depreciation Entry Automatically' | b'Knjiga sredstev Amortizacija Za\xc4\x8detek samodejno' |
| 1701 | b'DocType: Accounts Settings' | b'Book Asset Depreciation Entry Automatically' | b'Knjiga sredstev Amortizacija Za\xc4\x8detek samodejno' |
| 1702 | b'DocType: BOM Operation' | b'Workstation' | b'Workstation' |
| 1703 | b'DocType: Request for Quotation Supplier' | b'Request for Quotation Supplier' | b'Zahteva za ponudbo dobavitelja' |
| 1704 | b'DocType: Healthcare Settings' | b'Registration Message' | b'Registracija sporo\xc4\x8dilo' |
| 1705 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154' | b'Hardware' | b'Strojna oprema' |
| 1706 | b'DocType: Prescription Dosage' | b'Prescription Dosage' | b'Odmerjanje na recept' |
| 1707 | b'DocType: Attendance' | b'HR Manager' | b'Upravljanje \xc4\x8dlove\xc5\xa1kih virov' |
| 1708 | b'apps/erpnext/erpnext/accounts/party.py +175' | b'Please select a Company' | b'Prosimo izberite Company' |
| 1709 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92' | b'Privilege Leave' | b'Privilege Zapusti' |
| 1710 | b'DocType: Purchase Invoice' | b'Supplier Invoice Date' | b'Dobavitelj Datum ra\xc4\x8duna' |
| 1711 | b'DocType: Asset Settings' | b'This value is used for pro-rata temporis calculation' | b'Ta vrednost se uporablja za izracun pro rata temporis' |
| 1712 | b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90' | b'You need to enable Shopping Cart' | b'Morate omogo\xc4\x8diti Ko\xc5\xa1arica' |
| 1713 | b'DocType: Payment Entry' | b'Writeoff' | b'Odpisati' |
| 1714 | b'DocType: Stock Settings' | b'Naming Series Prefix' | b'Namig serijske oznake' |
| 1715 | b'DocType: Appraisal Template Goal' | b'Appraisal Template Goal' | b'Cenitev Predloga cilj' |
| 1716 | b'DocType: Salary Component' | b'Earning' | b'Slu\xc5\xbeenje' |
| 1717 | b'DocType: Supplier Scorecard' | b'Scoring Criteria' | b'Kriteriji to\xc4\x8dkovanja' |
| 1718 | b'DocType: Purchase Invoice' | b'Party Account Currency' | b'Party Valuta ra\xc4\x8duna' |
| 1719 | | b'BOM Browser' | b'BOM Browser' |
| 1720 | b'apps/erpnext/erpnext/templates/emails/training_event.html +13' | b'Please update your status for this training event' | b'Prosimo, posodobite svoj status za ta trening dogodek' |
| 1721 | b'DocType: Item Barcode' | b'EAN' | b'EAN' |
| 1722 | b'DocType: Purchase Taxes and Charges' | b'Add or Deduct' | b'Dodajte ali od\xc5\xa1tejemo' |
| 1723 | b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148' | b'Overlapping conditions found between:' | b'Prekrivajo\xc4\x8da pogoji najdemo med:' |
| 1724 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187' | b'Against Journal Entry {0} is already adjusted against some other voucher' | b'Proti listu Za\xc4\x8detek {0} je \xc5\xbee prilagojena proti neki drugi kupon' |
| 1725 | b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68' | b'Total Order Value' | b'Skupna vrednost naro\xc4\x8dila' |
| 1726 | b'apps/erpnext/erpnext/demo/setup/setup_data.py +328' | b'Food' | b'Hrana' |
| 1727 | b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57' | b'Ageing Range 3' | b'Staranje Obmo\xc4\x8dje 3' |
| 1728 | b'DocType: Maintenance Schedule Item' | b'No of Visits' | b'\xc5\xa0tevilo obiskov' |
| 1729 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165' | b'Maintenance Schedule {0} exists against {1}' | b'obstaja Vzdr\xc5\xbeevanje Razpored {0} proti {1}' |
| 1730 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36' | b'Enrolling student' | b'Vpisovanje \xc5\xa1tudentov' |
| 1731 | b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33' | b'Currency of the Closing Account must be {0}' | b'Valuta zaklju\xc4\x8dni ra\xc4\x8dun mora biti {0}' |
| 1732 | b'apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21' | b'Sum of points for all goals should be 100. It is {0}' | b'Se\xc5\xa1tevek to\xc4\x8dk za vseh ciljev bi morala biti 100. To je {0}' |
| 1733 | b'DocType: Project' | b'Start and End Dates' | b'Za\xc4\x8detni in kon\xc4\x8dni datum' |
| 1734 | | b'Delivered Items To Be Billed' | b'Dobavljeni artikli placevali' |
| 1735 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16' | b'Open BOM {0}' | b'Odprti BOM {0}' |
| 1736 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60' | b'Warehouse cannot be changed for Serial No.' | b'Skladi\xc5\xa1\xc4\x8de ni mogo\xc4\x8de spremeniti za Serial No.' |
| 1737 | b'DocType: Authorization Rule' | b'Average Discount' | b'Povpre\xc4\x8den Popust' |
| 1738 | b'DocType: Project Update' | b'Great/Quickly' | b'Odli\xc4\x8dno / hitro' |
| 1739 | b'DocType: Purchase Invoice Item' | b'UOM' | b'UOM' |
| 1740 | b'DocType: Rename Tool' | b'Utilities' | b'Utilities' |
| 1741 | b'DocType: POS Profile' | b'Accounting' | b'Ra\xc4\x8dunovodstvo' |
| 1742 | b'DocType: Employee' | b'EMP/' | b'EMP /' |
| 1743 | b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133' | b'Please select batches for batched item ' | b'Izberite serij za zdru\xc5\xbeena postavko' |
| 1744 | b'DocType: Asset' | b'Depreciation Schedules' | b'Amortizacija Urniki' |
| 1745 | b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192' | b'Following accounts might be selected in GST Settings:' | b'V nastavitvah GST se lahko izberejo naslednji ra\xc4\x8duni:' |
| 1746 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70' | b'Application period cannot be outside leave allocation period' | b'Prijavni rok ne more biti obdobje dodelitve izven dopusta' |
| 1747 | b'DocType: Activity Cost' | b'Projects' | b'Projekti' |
| 1748 | b'DocType: Payment Request' | b'Transaction Currency' | b'transakcija Valuta' |
| 1749 | b'apps/erpnext/erpnext/controllers/buying_controller.py +30' | b'From {0} | {1} {2}' | b'Od {0} | {1} {2}' |
| 1750 | b'DocType: Work Order Operation' | b'Operation Description' | b'Operacija Opis' |
| 1751 | b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34' | b'Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.' | b'Ne more spremeniti poslovno leto za\xc4\x8detni datum in fiskalnem letu End Datum, ko je poslovno leto shranjen.' |
| 1752 | b'DocType: Quotation' | b'Shopping Cart' | b'Nakupovalni vozi\xc4\x8dek' |
| 1753 | b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41' | b'Avg Daily Outgoing' | b'Avg Daily Odhodni' |
| 1754 | b'DocType: POS Profile' | b'Campaign' | b'Kampanja' |
| 1755 | b'DocType: Supplier' | b'Name and Type' | b'Ime in Type' |
| 1756 | b'DocType: Physician' | b'Contacts and Address' | b'Stiki in naslov' |
| 1757 | b'DocType: Purchase Invoice' | b'Contact Person' | b'Kontaktna oseba' |
| 1758 | b'apps/erpnext/erpnext/projects/doctype/task/task.py +38' | b"'Expected Start Date' can not be greater than 'Expected End Date'" | b"'Pri\xc4\x8dakovani datum za\xc4\x8detka' ne more biti ve\xc4\x8dji od 'Pri\xc4\x8dakovan datum zaklju\xc4\x8dka'" |
| 1759 | b'DocType: Course Scheduling Tool' | b'Course End Date' | b'Seveda Kon\xc4\x8dni datum' |
| 1760 | b'DocType: Holiday List' | b'Holidays' | b'Prazniki' |
| 1761 | b'DocType: Sales Order Item' | b'Planned Quantity' | b'Na\xc4\x8drtovana Koli\xc4\x8dina' |
| 1762 | b'DocType: Purchase Invoice Item' | b'Item Tax Amount' | b'Postavka Znesek davka' |
| 1763 | b'DocType: Water Analysis' | b'Water Analysis Criteria' | b'Kriteriji za analizo vode' |
| 1764 | b'DocType: Item' | b'Maintain Stock' | b'Ohraniti park' |
| 1765 | b'DocType: Employee' | b'Prefered Email' | b'Prednostna po\xc5\xa1ta' |
| 1766 | b'DocType: Student Admission' | b'Eligibility and Details' | b'Upravi\xc4\x8denost in podrobnosti' |
| 1767 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38' | b'Net Change in Fixed Asset' | b'Neto sprememba v osnovno sredstvo' |
| 1768 | b'DocType: Leave Control Panel' | b'Leave blank if considered for all designations' | b'Pustite prazno, \xc4\x8de velja za vse ozna\xc4\x8db' |
| 1769 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +806' | b"Charge of type 'Actual' in row {0} cannot be included in Item Rate" | b'Naboj tip "Dejanski" v vrstici {0} ni mogo\xc4\x8de vklju\xc4\x8diti v postavko Rate' |
| 1770 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382' | b'Max: {0}' | b'Max: {0}' |
| 1771 | b'apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24' | b'From Datetime' | b'Od datetime' |
| 1772 | b'DocType: Email Digest' | b'For Company' | b'Za podjetje' |
| 1773 | b'apps/erpnext/erpnext/config/support.py +17' | b'Communication log.' | b'Sporo\xc4\x8dilo dnevnik.' |
| 1774 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195' | b'Request for Quotation is disabled to access from portal, for more check portal settings.' | b'Zahteva za ponudbo je onemogo\xc4\x8den dostop iz portala za ve\xc4\x8d nastavitev za preverjanje portala.' |
| 1775 | b'DocType: Supplier Scorecard Scoring Variable' | b'Supplier Scorecard Scoring Variable' | b'Dobavitelj Scorecard Scoring Spremenljivka' |
| 1776 | b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72' | b'Buying Amount' | b'Znesek nabave' |
| 1777 | b'DocType: Sales Invoice' | b'Shipping Address Name' | b'Naslov dostave' |
| 1778 | b'DocType: Material Request' | b'Terms and Conditions Content' | b'Pogoji in vsebina' |
| 1779 | b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18' | b'There were errors creating Course Schedule' | b'Pri\xc5\xa1lo je do napak pri urejanju te\xc4\x8daja te\xc4\x8daja' |
| 1780 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581' | b'cannot be greater than 100' | b'ne more biti ve\xc4\x8dja kot 100' |
| 1781 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +752' | b'Item {0} is not a stock Item' | b'Postavka {0} ni zaloge Item' |
| 1782 | b'DocType: Maintenance Visit' | b'Unscheduled' | b'Nena\xc4\x8drtovana' |
| 1783 | b'DocType: Employee' | b'Owned' | b'Lasti' |
| 1784 | b'DocType: Salary Detail' | b'Depends on Leave Without Pay' | b'Odvisno od dopusta brez pla\xc4\x8dila' |
| 1785 | b'DocType: Pricing Rule' | b'Higher the number, higher the priority' | b'Vi\xc5\xa1ja kot je \xc5\xa1tevilka, vi\xc5\xa1ja je prioriteta' |
| 1786 | | b'Purchase Invoice Trends' | b'Ra\xc4\x8dun za nakup Trendi' |
| 1787 | b'DocType: Employee' | b'Better Prospects' | b'Bolj\xc5\xa1i obeti' |
| 1788 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +217' | b'Row #{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 batches' | b'Vrstica # {0}: Serija {1} ima le {2} kol. Izberite drugo serijo, ki ima {3} kol na voljo ali razdeli vrstico v ve\xc4\x8d vrstic, da poda / vpra\xc5\xa1anja iz razli\xc4\x8dnih serij' |
| 1789 | b'DocType: Vehicle' | b'License Plate' | b'Registrska tablica' |
| 1790 | b'DocType: Appraisal' | b'Goals' | b'Cilji' |
| 1791 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +353' | b'Select POS Profile' | b'Izberite POS profil' |
| 1792 | b'DocType: Warranty Claim' | b'Warranty / AMC Status' | b'Garancija / AMC Status' |
| 1793 | | b'Accounts Browser' | b'Ra\xc4\x8duni Browser' |
| 1794 | b'DocType: Payment Entry Reference' | b'Payment Entry Reference' | b'Pla\xc4\x8dilo Za\xc4\x8detek Reference' |
| 1795 | b'DocType: GL Entry' | b'GL Entry' | b'GL Za\xc4\x8detek' |
| 1796 | b'DocType: HR Settings' | b'Employee Settings' | b'Nastavitve zaposlenih' |
| 1797 | | b'Batch-Wise Balance History' | b'Serija-Wise Balance Zgodovina' |
| 1798 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73' | b'Print settings updated in respective print format' | b'nastavitve tiskanja posodabljajo v ustrezni obliki za tiskanje' |
| 1799 | b'DocType: Package Code' | b'Package Code' | b'paket koda' |
| 1800 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105' | b'Apprentice' | b'Vajenec' |
| 1801 | b'DocType: Purchase Invoice' | b'Company GSTIN' | b'Podjetje GSTIN' |
| 1802 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105' | b'Negative Quantity is not allowed' | b'Negativno Koli\xc4\x8dina ni dovoljeno' |
| 1803 | b'DocType: Purchase Invoice Item' | b'Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges' | b'Dav\xc4\x8dna podrobnosti tabela nerealne iz postavke mojstra kot vrvico in shranjena na tem podro\xc4\x8dju. Uporablja se za davki in dajatve' |
| 1804 | b'DocType: Supplier Scorecard Period' | b'SSC-' | b'SSC-' |
| 1805 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +159' | b'Employee cannot report to himself.' | b'Delavec ne more poro\xc4\x8dati zase.' |
| 1806 | b'DocType: Account' | b'If the account is frozen, entries are allowed to restricted users.' | b'\xc4\x8ce ra\xc4\x8duna je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov.' |
| 1807 | b'DocType: Email Digest' | b'Bank Balance' | b'Banka Balance' |
| 1808 | b'apps/erpnext/erpnext/accounts/party.py +240' | b'Accounting Entry for {0}: {1} can only be made in currency: {2}' | b'Ra\xc4\x8dunovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}' |
| 1809 | b'DocType: Job Opening' | b'Job profile, qualifications required etc.' | b'Profil delovnega mesta, potrebna usposobljenost itd' |
| 1810 | b'DocType: Journal Entry Account' | b'Account Balance' | b'Stanje na ra\xc4\x8dunu' |
| 1811 | b'apps/erpnext/erpnext/config/accounts.py +183' | b'Tax Rule for transactions.' | b'Dav\xc4\x8dna pravilo za transakcije.' |
| 1812 | b'DocType: Rename Tool' | b'Type of document to rename.' | b'Vrsta dokumenta preimenovati.' |
| 1813 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53' | b'{0} {1}: Customer is required against Receivable account {2}' | b'{0} {1}: zahtevan je Naro\xc4\x8dnik za ra\xc4\x8dun prejemkov {2}' |
| 1814 | b'DocType: Purchase Invoice' | b'Total Taxes and Charges (Company Currency)' | b'Skupaj davki in dajatve (Company valuti)' |
| 1815 | b'DocType: Weather' | b'Weather Parameter' | b'Vremenski parameter' |
| 1816 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60' | b"Show unclosed fiscal year's P&L balances" | b'Prika\xc5\xbei nezaprt poslovno leto je P & L bilanc' |
| 1817 | b'DocType: Lab Test Template' | b'Collection Details' | b'Podrobnosti o zbirki' |
| 1818 | b'DocType: POS Profile' | b'Allow Print Before Pay' | b'Dovoli tiskanje pred pla\xc4\x8dilom' |
| 1819 | b'DocType: Land Unit' | b'Linked Soil Texture' | b'Povezana tla teksture' |
| 1820 | b'DocType: Shipping Rule' | b'Shipping Account' | b'Dostava ra\xc4\x8dun' |
| 1821 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92' | b'{0} {1}: Account {2} is inactive' | b'{0} {1}: ra\xc4\x8dun {2} je neaktiven' |
| 1822 | b'apps/erpnext/erpnext/utilities/activation.py +82' | b'Make Sales Orders to help you plan your work and deliver on-time' | b'Naredite Prodajni nalogi, ki vam pomaga na\xc4\x8drtovati svoje delo in poda na \xc4\x8das' |
| 1823 | b'DocType: Quality Inspection' | b'Readings' | b'Readings' |
| 1824 | b'DocType: Stock Entry' | b'Total Additional Costs' | b'Skupaj Dodatni stro\xc5\xa1ki' |
| 1825 | b'DocType: Course Schedule' | b'SH' | b'SH' |
| 1826 | b'DocType: BOM' | b'Scrap Material Cost(Company Currency)' | b'Odpadni material Stro\xc5\xa1ki (dru\xc5\xbeba Valuta)' |
| 1827 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66' | b'Sub Assemblies' | b'Sklope' |
| 1828 | b'DocType: Asset' | b'Asset Name' | b'Ime sredstvo' |
| 1829 | b'DocType: Project' | b'Task Weight' | b'naloga Te\xc5\xbea' |
| 1830 | b'DocType: Shipping Rule Condition' | b'To Value' | b'Do vrednosti' |
| 1831 | b'DocType: Asset Movement' | b'Stock Manager' | b'Stock Manager' |
| 1832 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171' | b'Source warehouse is mandatory for row {0}' | b'Vir skladi\xc5\xa1\xc4\x8de je obvezna za vrstico {0}' |
| 1833 | b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38' | b'The Payment Term at row {0} is possibly a duplicate.' | b'Izraz pla\xc4\x8dila v vrstici {0} je morda dvojnik.' |
| 1834 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +30' | b'Agriculture (beta)' | b'Kmetijstvo (beta)' |
| 1835 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863' | b'Packing Slip' | b'Pakiranje listek' |
| 1836 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110' | b'Office Rent' | b'Urad za najem' |
| 1837 | b'apps/erpnext/erpnext/config/setup.py +111' | b'Setup SMS gateway settings' | b'Nastavitve Setup SMS gateway' |
| 1838 | b'DocType: Disease' | b'Common Name' | b'Pogosto ime' |
| 1839 | b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61' | b'Import Failed!' | b'Uvoz uspelo!' |
| 1840 | b'apps/erpnext/erpnext/public/js/templates/address_list.html +20' | b'No address added yet.' | b'\xc5\xa0e ni naslov dodal.' |
| 1841 | b'DocType: Workstation Working Hour' | b'Workstation Working Hour' | b'Workstation delovno uro' |
| 1842 | b'DocType: Vital Signs' | b'Blood Pressure' | b'Krvni pritisk' |
| 1843 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125' | b'Analyst' | b'Analitik' |
| 1844 | b'DocType: Item' | b'Inventory' | b'Popis' |
| 1845 | b'DocType: Item' | b'Sales Details' | b'Prodajna Podrobnosti' |
| 1846 | b'DocType: Quality Inspection' | b'QI-' | b'QI-' |
| 1847 | b'DocType: Opportunity' | b'With Items' | b'Z Items' |
| 1848 | b'DocType: Asset Maintenance' | b'Maintenance Team' | b'Vzdr\xc5\xbeevalna ekipa' |
| 1849 | b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37' | b'In Qty' | b'V Kol' |
| 1850 | b'DocType: Education Settings' | b'Validate Enrolled Course for Students in Student Group' | b'Potrdite vpisanih te\xc4\x8daj za \xc5\xa1tudente v \xc5\xa1tudentskih skupine' |
| 1851 | b'DocType: Notification Control' | b'Expense Claim Rejected' | b'Expense zahtevek zavrnjen' |
| 1852 | b'DocType: Item' | b'Item Attribute' | b'Postavka Lastnost' |
| 1853 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147' | b'Government' | b'Vlada' |
| 1854 | b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40' | b'Expense Claim {0} already exists for the Vehicle Log' | b'Expense Zahtevek {0} \xc5\xbee obstaja za Prijavi vozil' |
| 1855 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +64' | b'Institute Name' | b'Ime Institute' |
| 1856 | b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117' | b'Please enter repayment Amount' | b'Vnesite odpla\xc4\x8devanja Znesek' |
| 1857 | b'apps/erpnext/erpnext/config/stock.py +309' | b'Item Variants' | b'Artikel Variante' |
| 1858 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +29' | b'Services' | b'Storitve' |
| 1859 | b'DocType: HR Settings' | b'Email Salary Slip to Employee' | b'Email Pla\xc4\x8da Slip na zaposlenega' |
| 1860 | b'DocType: Cost Center' | b'Parent Cost Center' | b'Parent Center Stro\xc5\xa1ki' |
| 1861 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041' | b'Select Possible Supplier' | b'Izberite Mo\xc5\xbeni Dobavitelj' |
| 1862 | b'DocType: Sales Invoice' | b'Source' | b'Vir' |
| 1863 | b'DocType: Customer' | b'Select, to make the customer searchable with these fields' | b'Izberite, da bo stranka s temi podro\xc4\x8dji omogo\xc4\x8dila iskanje' |
| 1864 | b'apps/erpnext/erpnext/templates/pages/projects.html +31' | b'Show closed' | b'Prika\xc5\xbei zaprto' |
| 1865 | b'DocType: Leave Type' | b'Is Leave Without Pay' | b'Se Leave brez pla\xc4\x8dila' |
| 1866 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +261' | b'Asset Category is mandatory for Fixed Asset item' | b'Sredstvo kategorije je obvezna za fiksno postavko sredstev' |
| 1867 | b'DocType: Fee Validity' | b'Fee Validity' | b'Veljavnost pristojbine' |
| 1868 | b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146' | b'No records found in the Payment table' | b'Ni najdenih v tabeli pla\xc4\x8dil zapisov' |
| 1869 | b'apps/erpnext/erpnext/education/utils.py +19' | b'This {0} conflicts with {1} for {2} {3}' | b'Ta {0} ni v nasprotju s {1} za {2} {3}' |
| 1870 | b'DocType: Student Attendance Tool' | b'Students HTML' | b'\xc5\xa1tudenti HTML' |
| 1871 | b'DocType: POS Profile' | b'Apply Discount' | b'Uporabi popust' |
| 1872 | b'DocType: GST HSN Code' | b'GST HSN Code' | b'DDV HSN koda' |
| 1873 | b'DocType: Employee External Work History' | b'Total Experience' | b'Skupaj Izku\xc5\xa1nje' |
| 1874 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70' | b'Open Projects' | b'Odprti projekti' |
| 1875 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295' | b'Packing Slip(s) cancelled' | b'Dobavnico (e) odpovedan' |
| 1876 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36' | b'Cash Flow from Investing' | b'Denarni tokovi iz nalo\xc5\xbebenja' |
| 1877 | b'DocType: Program Course' | b'Program Course' | b'Te\xc4\x8daj programa' |
| 1878 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99' | b'Freight and Forwarding Charges' | b'Tovorni in Forwarding Stro\xc5\xa1ki' |
| 1879 | b'DocType: Homepage' | b'Company Tagline for website homepage' | b'Podjetje Slogan za doma\xc4\x8do stran spletnega mesta' |
| 1880 | b'DocType: Item Group' | b'Item Group Name' | b'Item Name Group' |
| 1881 | b'apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27' | b'Taken' | b'Taken' |
| 1882 | b'DocType: Student' | b'Date of Leaving' | b'Datum Leaving' |
| 1883 | b'DocType: Pricing Rule' | b'For Price List' | b'Za cenik' |
| 1884 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27' | b'Executive Search' | b'Executive Search' |
| 1885 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55' | b'Setting defaults' | b'Nastavitev privzetih nastavitev' |
| 1886 | b'apps/erpnext/erpnext/utilities/activation.py +63' | b'Create Leads' | b'Ustvari Interesenti' |
| 1887 | b'DocType: Maintenance Schedule' | b'Schedules' | b'Urniki' |
| 1888 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +468' | b'POS Profile is required to use Point-of-Sale' | b'Profil POS je potreben za uporabo Point-of-Sale' |
| 1889 | b'DocType: Purchase Invoice Item' | b'Net Amount' | b'Neto znesek' |
| 1890 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141' | b'{0} {1} has not been submitted so the action cannot be completed' | b'{0} {1} ni bila vlo\xc5\xbeena, dejanje ne more biti dokon\xc4\x8dano' |
| 1891 | b'DocType: Purchase Order Item Supplied' | b'BOM Detail No' | b'BOM Detail Ne' |
| 1892 | b'DocType: Landed Cost Voucher' | b'Additional Charges' | b'dodatni stro\xc5\xa1ki' |
| 1893 | b'DocType: Purchase Invoice' | b'Additional Discount Amount (Company Currency)' | b'Dodatni popust Znesek (Valuta Company)' |
| 1894 | b'DocType: Supplier Scorecard' | b'Supplier Scorecard' | b'Scorecard dobavitelja' |
| 1895 | b'DocType: Plant Analysis' | b'Result Datetime' | b'Result Datetime' |
| 1896 | b'apps/erpnext/erpnext/accounts/doctype/account/account.js +21' | b'Please create new account from Chart of Accounts.' | b'Prosimo, ustvarite nov ra\xc4\x8dun iz kontnega na\xc4\x8drta.' |
| 1897 | | b'Support Hour Distribution' | b'Podpora Distribution Hour' |
| 1898 | b'DocType: Maintenance Visit' | b'Maintenance Visit' | b'Vzdr\xc5\xbeevanje obisk' |
| 1899 | b'DocType: Student' | b'Leaving Certificate Number' | b'Leaving Certificate \xc5\xa0tevilo' |
| 1900 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58' | b'Appointment cancelled, Please review and cancel the invoice {0}' | b'Imenovanje je preklicano, preglejte in prekli\xc4\x8dite ra\xc4\x8dun {0}' |
| 1901 | b'DocType: Sales Invoice Item' | b'Available Batch Qty at Warehouse' | b'Dostopno Serija Koli\xc4\x8dina na Warehouse' |
| 1902 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9' | b'Update Print Format' | b'Update Print Format' |
| 1903 | b'DocType: Landed Cost Voucher' | b'Landed Cost Help' | b'Pristali Stro\xc5\xa1ki Pomo\xc4\x8d' |
| 1904 | b'DocType: Purchase Invoice' | b'Select Shipping Address' | b'Izbira naslova za dostavo' |
| 1905 | b'apps/erpnext/erpnext/config/non_profit.py +28' | b'Memebership Details' | b'Podrobnosti o memorandumu' |
| 1906 | b'DocType: Leave Block List' | b'Block Holidays on important days.' | b'Blokiranje Po\xc4\x8ditnice na pomembnih dni.' |
| 1907 | b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220' | b'Please input all required Result Value(s)' | b'Vnesite vso zahtevano vrednost (-e)' |
| 1908 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106' | b'Accounts Receivable Summary' | b'Terjatve Povzetek' |
| 1909 | b'DocType: Employee Loan' | b'Monthly Repayment Amount' | b'Mese\xc4\x8dni Povra\xc4\x8dilo Znesek' |
| 1910 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9' | b'Opening Invoices' | b'Odpiranje ra\xc4\x8dunov' |
| 1911 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +195' | b'Please set User ID field in an Employee record to set Employee Role' | b'Prosim, nastavite ID uporabnika polje v zapisu zaposlenih za dolo\xc4\x8den Vloga zaposlenih' |
| 1912 | b'DocType: UOM' | b'UOM Name' | b'UOM Name' |
| 1913 | b'DocType: GST HSN Code' | b'HSN Code' | b'Tarifna \xc5\xa1tevilka' |
| 1914 | b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39' | b'Contribution Amount' | b'Prispevek Znesek' |
| 1915 | b'DocType: Purchase Invoice' | b'Shipping Address' | b'naslov za po\xc5\xa1iljanje' |
| 1916 | b'DocType: Stock Reconciliation' | b'This 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.' | b'To orodje vam pomaga posodobiti ali popravite koli\xc4\x8dino in vrednotenje zalog v sistemu. To se ponavadi uporablja za sinhronizacijo sistemske vrednosti in kaj dejansko obstaja v va\xc5\xa1ih skladi\xc5\xa1\xc4\x8dih.' |
| 1917 | b'DocType: Delivery Note' | b'In Words will be visible once you save the Delivery Note.' | b'V besedi bo viden, ko boste shranite dobavnici.' |
| 1918 | b'DocType: Expense Claim' | b'EXP' | b'EXP' |
| 1919 | b'DocType: Water Analysis' | b'Container' | b'Zabojnik' |
| 1920 | b'apps/erpnext/erpnext/education/utils.py +50' | b'Student {0} - {1} appears Multiple times in row {2} & {3}' | b'\xc5\xa0tudent {0} - {1} pojavi ve\xc4\x8dkrat v vrsti {2} {3}' |
| 1921 | b'DocType: Project' | b'Day to Send' | b'Dan za po\xc5\xa1iljanje' |
| 1922 | b'DocType: Healthcare Settings' | b'Manage Sample Collection' | b'Upravljanje vzor\xc4\x8denja' |
| 1923 | b'DocType: Production Plan' | b'Ignore Existing Ordered Quantity' | b'Prezri obstoje\xc4\x8da naro\xc4\x8dena koli\xc4\x8dina' |
| 1924 | b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66' | b'Please set the series to be used.' | b'Prosimo, nastavite serijo za uporabo.' |
| 1925 | b'DocType: Patient' | b'Tobacco Past Use' | b'Pretekla uporaba tobaka' |
| 1926 | b'DocType: Sales Invoice Item' | b'Brand Name' | b'Blagovna znamka' |
| 1927 | b'DocType: Purchase Receipt' | b'Transporter Details' | b'Transporter Podrobnosti' |
| 1928 | b'apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55' | b'User {0} is already assigned to Physician {1}' | b'Uporabnik {0} je \xc5\xbee dodeljen zdravniku {1}' |
| 1929 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2700' | b'Default warehouse is required for selected item' | b'Privzeto skladi\xc5\xa1\xc4\x8de je potrebna za izbrano postavko' |
| 1930 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Box' | b'\xc5\xa0katla' |
| 1931 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038' | b'Possible Supplier' | b'Mo\xc5\xbeni Dobavitelj' |
| 1932 | b'DocType: Budget' | b'Monthly Distribution' | b'Mese\xc4\x8dni Distribution' |
| 1933 | b'apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68' | b'Receiver List is empty. Please create Receiver List' | b'Sprejemnik Seznam je prazen. Prosimo, da ustvarite sprejemnik seznam' |
| 1934 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +31' | b'Healthcare (beta)' | b'Zdravstvo (beta)' |
| 1935 | b'DocType: Production Plan Sales Order' | b'Production Plan Sales Order' | b'Proizvodni na\xc4\x8drt Sales Order' |
| 1936 | b'DocType: Sales Partner' | b'Sales Partner Target' | b'Prodaja Partner Target' |
| 1937 | b'DocType: Loan Type' | b'Maximum Loan Amount' | b'Najve\xc4\x8dja Znesek posojila' |
| 1938 | b'DocType: Pricing Rule' | b'Pricing Rule' | b'Cen Pravilo' |
| 1939 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58' | b'Duplicate roll number for student {0}' | b'Podvojena \xc5\xa1tevilka rola \xc5\xa1tudent {0}' |
| 1940 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58' | b'Duplicate roll number for student {0}' | b'Podvojena \xc5\xa1tevilka rola \xc5\xa1tudent {0}' |
| 1941 | b'DocType: Budget' | b'Action if Annual Budget Exceeded' | b'Ukrep, \xc4\x8de letni prora\xc4\x8dun Prekora\xc4\x8ditev' |
| 1942 | b'apps/erpnext/erpnext/config/learn.py +197' | b'Material Request to Purchase Order' | b'Material Zahteva za narocilo' |
| 1943 | b'DocType: Shopping Cart Settings' | b'Payment Success URL' | b'Pla\xc4\x8dilo Uspeh URL' |
| 1944 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81' | b'Row # {0}: Returned Item {1} does not exists in {2} {3}' | b'Vrstica # {0}: Vrnjeno Postavka {1} ne obstaja v {2} {3}' |
| 1945 | b'DocType: Purchase Receipt' | b'PREC-' | b'PREC-' |
| 1946 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16' | b'Bank Accounts' | b'Ban\xc4\x8dni ra\xc4\x8duni' |
| 1947 | | b'Bank Reconciliation Statement' | b'Izjava Bank Sprava' |
| 1948 | b'DocType: Consultation' | b'Medical Coding' | b'Zdravni\xc5\xa1ko kodiranje' |
| 1949 | b'DocType: Healthcare Settings' | b'Reminder Message' | b'Opomnik' |
| 1950 | | b'Lead Name' | b'Ime ponudbe' |
| 1951 | | b'POS' | b'POS' |
| 1952 | b'DocType: C-Form' | b'III' | b'III' |
| 1953 | b'apps/erpnext/erpnext/config/stock.py +314' | b'Opening Stock Balance' | b'Odpiranje Stock Balance' |
| 1954 | b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58' | b'{0} must appear only once' | b'{0} se morajo pojaviti le enkrat' |
| 1955 | b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59' | b'Leaves Allocated Successfully for {0}' | b'Listi Dodeljena Uspe\xc5\xa1no za {0}' |
| 1956 | b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42' | b'No Items to pack' | b'Ni prispevkov za pakiranje' |
| 1957 | b'DocType: Shipping Rule Condition' | b'From Value' | b'Od vrednosti' |
| 1958 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +606' | b'Manufacturing Quantity is mandatory' | b'Proizvodnja Koli\xc4\x8dina je obvezna' |
| 1959 | b'DocType: Employee Loan' | b'Repayment Method' | b'Povra\xc4\x8dilo Metoda' |
| 1960 | b'DocType: Products Settings' | b'If checked, the Home page will be the default Item Group for the website' | b'\xc4\x8ce je omogo\xc4\x8deno, bo Naslovna stran je skupina privzeta to\xc4\x8dka za spletno stran' |
| 1961 | b'DocType: Quality Inspection Reading' | b'Reading 4' | b'Branje 4' |
| 1962 | b'apps/erpnext/erpnext/config/hr.py +132' | b'Claims for company expense.' | b'Terjatve za ra\xc4\x8dun dru\xc5\xbebe.' |
| 1963 | b'apps/erpnext/erpnext/utilities/activation.py +118' | b'Students are at the heart of the system, add all your students' | b'\xc5\xa0tudenti so v sredi\xc5\xa1\xc4\x8du sistema, dodamo vse svoje u\xc4\x8dence' |
| 1964 | b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97' | b'Row #{0}: Clearance date {1} cannot be before Cheque Date {2}' | b'Row # {0}: Datum Potrditev {1} ne more biti pred \xc4\x8cek Datum {2}' |
| 1965 | b'DocType: Asset Maintenance Task' | b'Certificate Required' | b'Zahtevano potrdilo' |
| 1966 | b'DocType: Company' | b'Default Holiday List' | b'Privzeti seznam praznikov' |
| 1967 | b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196' | b'Row {0}: From Time and To Time of {1} is overlapping with {2}' | b'Vrstica {0}: V \xc4\x8dasu in \xc4\x8dasu {1} se prekrivajo z {2}' |
| 1968 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145' | b'Stock Liabilities' | b'Zaloga Obveznosti' |
| 1969 | b'DocType: Purchase Invoice' | b'Supplier Warehouse' | b'Dobavitelj Skladi\xc5\xa1\xc4\x8de' |
| 1970 | b'DocType: Opportunity' | b'Contact Mobile No' | b'Kontaktna mobilna \xc5\xa1tevilka' |
| 1971 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399' | b'Select Company' | b'Izberite podjetje' |
| 1972 | | b'Material Requests for which Supplier Quotations are not created' | b'Material Pro\xc5\xa1nje za katere so Dobavitelj Citati ni ustvaril' |
| 1973 | b'DocType: Student Report Generation Tool' | b'Print Section' | b'Oddelek za tiskanje' |
| 1974 | b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34' | b"User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." | b'Uporabnik {0} nima privzetega profila POS. Preverite privzeto na vrstici {1} za tega uporabnika.' |
| 1975 | b'DocType: Student Group' | b'Set 0 for no limit' | b'Nastavite 0 za brez omejitev' |
| 1976 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122' | b'The day(s) on which you are applying for leave are holidays. You need not apply for leave.' | b'Dan (s), na kateri se prijavljate za dopust, so prazniki. Vam ni treba zaprositi za dopust.' |
| 1977 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64' | b'Row {idx}: {field} is required to create the Opening {invoice_type} Invoices' | b'Vrstica {idx}: {field} je potrebna za ustvarjanje ra\xc4\x8dunov za odpiranje {invoice_type}' |
| 1978 | b'DocType: Customer' | b'Primary Address and Contact Detail' | b'Osnovni naslov in kontaktni podatki' |
| 1979 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20' | b'Resend Payment Email' | b'Ponovno po\xc5\xa1lji pla\xc4\x8dila Email' |
| 1980 | b'apps/erpnext/erpnext/templates/pages/projects.html +27' | b'New task' | b'Nova naloga' |
| 1981 | b'DocType: Consultation' | b'Appointment' | b'Imenovanje' |
| 1982 | b'apps/erpnext/erpnext/utilities/activation.py +74' | b'Make Quotation' | b'Naredite predra\xc4\x8dun' |
| 1983 | b'apps/erpnext/erpnext/config/education.py +230' | b'Other Reports' | b'Druga poro\xc4\x8dila' |
| 1984 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +39' | b'Please select at least one domain.' | b'Izberite vsaj eno domeno.' |
| 1985 | b'DocType: Dependent Task' | b'Dependent Task' | b'Odvisna Task' |
| 1986 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +444' | b'Conversion factor for default Unit of Measure must be 1 in row {0}' | b'Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}' |
| 1987 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188' | b'Leave of type {0} cannot be longer than {1}' | b'Dopust tipa {0} ne more biti dalj\xc5\xa1i od {1}' |
| 1988 | b'DocType: Manufacturing Settings' | b'Try planning operations for X days in advance.' | b'Poskusite na\xc4\x8drtovanju operacij za X dni vnaprej.' |
| 1989 | b'DocType: HR Settings' | b'Stop Birthday Reminders' | b'Stop Birthday opomniki' |
| 1990 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235' | b'Please set Default Payroll Payable Account in Company {0}' | b'Prosimo, nastavite privzetega izpla\xc4\x8dane pla\xc4\x8de je treba pla\xc4\x8dati ra\xc4\x8dun v dru\xc5\xbebi {0}' |
| 1991 | b'DocType: SMS Center' | b'Receiver List' | b'Sprejemnik Seznam' |
| 1992 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1094' | b'Search Item' | b'Iskanje Item' |
| 1993 | b'DocType: Payment Schedule' | b'Payment Amount' | b'Znesek Pla\xc4\x8dila' |
| 1994 | b'DocType: Patient Appointment' | b'Referring Physician' | b'Referen\xc4\x8dni zdravnik' |
| 1995 | b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46' | b'Consumed Amount' | b'Porabljeni znesek' |
| 1996 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100' | b'Net Change in Cash' | b'Neto sprememba v gotovini' |
| 1997 | b'DocType: Assessment Plan' | b'Grading Scale' | b'Ocenjevalna lestvica' |
| 1998 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +438' | b'Unit of Measure {0} has been entered more than once in Conversion Factor Table' | b'Merska enota {0} je v pretvorbeni faktor tabeli vpisana ve\xc4\x8d kot enkrat' |
| 1999 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +639' | b'Already completed' | b'\xc5\xbee kon\xc4\x8dana' |
| 2000 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33' | b'Stock In Hand' | b'Zaloga v roki' |
| 2001 | b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64' | b'Import Successful!' | b'Uvoz uspe\xc5\xa1no!' |
| 2002 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29' | b'Payment Request already exists {0}' | b'Pla\xc4\x8dilni Nalog \xc5\xbee obstaja {0}' |
| 2003 | b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27' | b'Cost of Issued Items' | b'Stro\xc5\xa1ek izdanih postavk' |
| 2004 | b'DocType: Physician' | b'Hospital' | b'Bolni\xc5\xa1nica' |
| 2005 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385' | b'Quantity must not be more than {0}' | b'Koli\xc4\x8dina ne sme biti ve\xc4\x8d kot {0}' |
| 2006 | b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117' | b'Previous Financial Year is not closed' | b'Prej\xc5\xa1nja Prora\xc4\x8dunsko leto ni zaprt' |
| 2007 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46' | b'Age (Days)' | b'Starost (dnevi)' |
| 2008 | b'DocType: Quotation Item' | b'Quotation Item' | b'Postavka ponudbe' |
| 2009 | b'DocType: Customer' | b'Customer POS Id' | b'ID POS stranka' |
| 2010 | b'DocType: Account' | b'Account Name' | b'Ime ra\xc4\x8duna' |
| 2011 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40' | b'From Date cannot be greater than To Date' | b'Od datum ne more biti ve\xc4\x8dja kot doslej' |
| 2012 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198' | b'Serial No {0} quantity {1} cannot be a fraction' | b'Serijska \xc5\xa1t {0} koli\xc4\x8dina {1} ne more biti del' |
| 2013 | b'apps/erpnext/erpnext/config/buying.py +43' | b'Supplier Type master.' | b'Dobavitelj Type gospodar.' |
| 2014 | b'DocType: Purchase Order Item' | b'Supplier Part Number' | b'Dobavitelj \xc5\xa0tevilka dela' |
| 2015 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108' | b'Conversion rate cannot be 0 or 1' | b'Menjalno razmerje ne more biti 0 ali 1' |
| 2016 | b'DocType: Share Balance' | b'To No' | b'Na \xc5\xa1t' |
| 2017 | b'DocType: Subscription' | b'Reference Document' | b'referen\xc4\x8dni dokument' |
| 2018 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229' | b'{0} {1} is cancelled or stopped' | b'{0} {1} je preklican ali ustavljen' |
| 2019 | b'DocType: Accounts Settings' | b'Credit Controller' | b'Credit Controller' |
| 2020 | b'DocType: Grant Application' | b'Applicant Type' | b'Vrsta vlagatelja' |
| 2021 | b'DocType: Purchase Invoice' | b'03-Deficiency in services' | b'03-Pomanjkanje storitev' |
| 2022 | b'DocType: Delivery Note' | b'Vehicle Dispatch Date' | b'Vozilo Dispatch Datum' |
| 2023 | b'DocType: Healthcare Settings' | b'Default Medical Code Standard' | b'Privzeti standard za medicinsko kodo' |
| 2024 | b'DocType: Purchase Invoice Item' | b'HSN/SAC' | b'TARIC' |
| 2025 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237' | b'Purchase Receipt {0} is not submitted' | b'Potrdilo o nakupu {0} ni predlo\xc5\xbeila' |
| 2026 | b'DocType: Company' | b'Default Payable Account' | b'Privzeto pla\xc4\x8dljivo ra\xc4\x8dun' |
| 2027 | b'apps/erpnext/erpnext/config/website.py +17' | b'Settings for online shopping cart such as shipping rules, price list etc.' | b'Nastavitve za spletni ko\xc5\xa1arici, kot so predpisi v pomorskem prometu, cenik itd' |
| 2028 | b'apps/erpnext/erpnext/controllers/website_list_for_contact.py +113' | b'{0}% Billed' | b'{0}% zara\xc4\x8dunano' |
| 2029 | b'apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18' | b'Reserved Qty' | b'Rezervirano Kol' |
| 2030 | b'DocType: Party Account' | b'Party Account' | b'Ra\xc4\x8dun Party' |
| 2031 | b'apps/erpnext/erpnext/config/setup.py +122' | b'Human Resources' | b'\xc4\x8clove\xc5\xa1ki viri' |
| 2032 | b'DocType: Lead' | b'Upper Income' | b'Zgornja Prihodki' |
| 2033 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17' | b'Reject' | b'Zavrni' |
| 2034 | b'DocType: Journal Entry Account' | b'Debit in Company Currency' | b'Debetno v podjetju valuti' |
| 2035 | b'DocType: BOM Item' | b'BOM Item' | b'BOM Postavka' |
| 2036 | b'DocType: Appraisal' | b'For Employee' | b'Za zaposlenega' |
| 2037 | b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49' | b'Make Disbursement Entry' | b'Naredite izpla\xc4\x8dilu vnos' |
| 2038 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138' | b'Row {0}: Advance against Supplier must be debit' | b'Vrstica {0}: Advance zoper dobavitelja mora biti v breme' |
| 2039 | b'DocType: Company' | b'Default Values' | b'Privzete vrednosti' |
| 2040 | b'DocType: Membership' | b'INR' | b'INR' |
| 2041 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60' | b'{frequency} Digest' | b'{frekvenca} izvle\xc4\x8dek' |
| 2042 | b'DocType: Expense Claim' | b'Total Amount Reimbursed' | b'Skupnega zneska, povrnjenega' |
| 2043 | b'apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5' | b'This is based on logs against this Vehicle. See timeline below for details' | b'Ta temelji na dnevnikih glede na ta vozila. Oglejte si \xc4\x8dasovnico spodaj za podrobnosti' |
| 2044 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90' | b'Against Supplier Invoice {0} dated {1}' | b'Zoper dobavitelja Ra\xc4\x8dun {0} dne {1}' |
| 2045 | b'DocType: Customer' | b'Default Price List' | b'Privzeto Cenik' |
| 2046 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +322' | b'Asset Movement record {0} created' | b'zapis Gibanje sredstvo {0} ustvaril' |
| 2047 | b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51' | b'You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings' | b'Ne, ne more\xc5\xa1 brisati poslovnega leta {0}. Poslovno leto {0} je privzet v globalnih nastavitvah' |
| 2048 | b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20' | b'A customer with the same name already exists' | b'Kupec z istim imenom \xc5\xbee obstaja' |
| 2049 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185' | b'This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?' | b'To bo poslalo pla\xc4\x8dne liste in ustvarilo \xc4\x8dasovni razpored poro\xc4\x8danja. \xc5\xbdelite nadaljevati?' |
| 2050 | b'DocType: Purchase Invoice' | b'Total Net Weight' | b'Skupna neto te\xc5\xbea' |
| 2051 | b'DocType: Purchase Invoice' | b'Eligibility For ITC' | b'Upravi\xc4\x8denost do ITC' |
| 2052 | b'DocType: Journal Entry' | b'Entry Type' | b'Za\xc4\x8detek Type' |
| 2053 | | b'Customer Credit Balance' | b'Stranka Credit Balance' |
| 2054 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28' | b'Net Change in Accounts Payable' | b'Neto sprememba obveznosti do dobaviteljev' |
| 2055 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48' | b'EcritureLet' | b'EcritureLet' |
| 2056 | b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +209' | b'Credit limit has been crossed for customer {0} ({1}/{2})' | b'Kreditna meja je pre\xc5\xa1la za stranko {0} ({1} / {2})' |
| 2057 | b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42' | b"Customer required for 'Customerwise Discount'" | b'Stranka zahteva za "Customerwise popust"' |
| 2058 | b'apps/erpnext/erpnext/config/accounts.py +140' | b'Update bank payment dates with journals.' | b'Posodobite rok pla\xc4\x8dila banka s revijah.' |
| 2059 | b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21' | b'Pricing' | b'Cenitev' |
| 2060 | b'DocType: Quotation' | b'Term Details' | b'Izraz Podrobnosti' |
| 2061 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30' | b'Cannot enroll more than {0} students for this student group.' | b'ne more vpisati ve\xc4\x8d kot {0} \xc5\xa1tudentov za to \xc5\xa1tudentsko skupino.' |
| 2062 | b'apps/erpnext/erpnext/templates/print_formats/includes/total.html +4' | b'Total (Without Tax)' | b'Skupaj (brez davka)' |
| 2063 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17' | b'Lead Count' | b'svinec \xc5\xa0tetje' |
| 2064 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17' | b'Lead Count' | b'svinec \xc5\xa0tetje' |
| 2065 | b'apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15' | b'{0} must be greater than 0' | b'{0} mora biti ve\xc4\x8dje od 0' |
| 2066 | b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30' | b'Stock Available' | b'Stock Na voljo' |
| 2067 | b'DocType: Manufacturing Settings' | b'Capacity Planning For (Days)' | b'Kapaciteta Na\xc4\x8drtovanje Za (dnevi)' |
| 2068 | b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10' | b'Procurement' | b'Javna naro\xc4\x8dila' |
| 2069 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66' | b'None of the items have any change in quantity or value.' | b'Nobena od postavk imate kakr\xc5\xa1ne koli spremembe v koli\xc4\x8dini ali vrednosti.' |
| 2070 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17' | b'Mandatory field - Program' | b'Obvezno polje - program' |
| 2071 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17' | b'Mandatory field - Program' | b'Obvezno polje - program' |
| 2072 | b'DocType: Special Test Template' | b'Result Component' | b'Komponenta rezultata' |
| 2073 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46' | b'Warranty Claim' | b'Garancija zahtevek' |
| 2074 | | b'Lead Details' | b'Podrobnosti ponudbe' |
| 2075 | b'DocType: Volunteer' | b'Availability and Skills' | b'Razpolo\xc5\xbeljivost in spretnosti' |
| 2076 | b'DocType: Salary Slip' | b'Loan repayment' | b'vra\xc4\x8dila posojila' |
| 2077 | b'DocType: Purchase Invoice' | b"End date of current invoice's period" | b'Kon\xc4\x8dni datum obdobja teko\xc4\x8dega faktura je' |
| 2078 | b'DocType: Pricing Rule' | b'Applicable For' | b'Velja za' |
| 2079 | b'DocType: Lab Test' | b'Technician Name' | b'Ime tehnika' |
| 2080 | b'DocType: Accounts Settings' | b'Unlink Payment on Cancellation of Invoice' | b'Prekinitev povezave med Pla\xc4\x8dilo na Izbris ra\xc4\x8duna' |
| 2081 | b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16' | b'Current Odometer reading entered should be greater than initial Vehicle Odometer {0}' | b'Trenutni Stanje kilometrov vpisana mora biti ve\xc4\x8dja od za\xc4\x8detne \xc5\xa1tevca prevo\xc5\xbeene poti vozila {0}' |
| 2082 | b'DocType: Restaurant Reservation' | b'No Show' | b'Ni predstave' |
| 2083 | b'DocType: Shipping Rule Country' | b'Shipping Rule Country' | b'Dr\xc5\xbeava dostavnega pravila' |
| 2084 | b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10' | b'Leave and Attendance' | b'Pusti in postre\xc5\xbebo' |
| 2085 | b'DocType: Maintenance Visit' | b'Partially Completed' | b'Delno Dopolnil' |
| 2086 | b'apps/erpnext/erpnext/healthcare/setup.py +257' | b'Moderate Sensitivity' | b'Zmerna ob\xc4\x8dutljivost' |
| 2087 | b'DocType: Leave Type' | b'Include holidays within leaves as leaves' | b'Vklju\xc4\x8dite po\xc4\x8ditnice v listih kot listja' |
| 2088 | b'DocType: Sales Invoice' | b'Packed Items' | b'Pakirane Items' |
| 2089 | b'apps/erpnext/erpnext/config/support.py +27' | b'Warranty Claim against Serial No.' | b'Garancija zahtevek zoper Serial No.' |
| 2090 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +197' | b"'Total'" | b'"Skupaj"' |
| 2091 | b'DocType: Shopping Cart Settings' | b'Enable Shopping Cart' | b'Omogo\xc4\x8di Ko\xc5\xa1arica' |
| 2092 | b'DocType: Employee' | b'Permanent Address' | b'stalni naslov' |
| 2093 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260' | b'Advance paid against {0} {1} cannot be greater \\\n\t\t\t\t\t\tthan Grand Total {2}' | b'Izpla\xc4\x8dano predpla\xc4\x8dilo proti {0} {1} ne more biti ve\xc4\x8dja \\ kot Grand Total {2}' |
| 2094 | b'DocType: Consultation' | b'Medication' | b'Zdravila' |
| 2095 | b'DocType: Production Plan' | b'Include Non Stock Items' | b'Vklju\xc4\x8dite elemente brez zaloge' |
| 2096 | b'DocType: Project Update' | b'Challenging/Slow' | b'Izzivalno / po\xc4\x8dasno' |
| 2097 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147' | b'Please select item code' | b'Prosimo, izberite postavko kodo' |
| 2098 | b'DocType: Student Sibling' | b'Studying in Same Institute' | b'\xc5\xa0tudij v istem in\xc5\xa1titutu' |
| 2099 | b'DocType: Territory' | b'Territory Manager' | b'Ozemlje Manager' |
| 2100 | b'DocType: Packed Item' | b'To Warehouse (Optional)' | b'Da Warehouse (po \xc5\xbeelji)' |
| 2101 | b'DocType: GST Settings' | b'GST Accounts' | b'GST ra\xc4\x8duni' |
| 2102 | b'DocType: Payment Entry' | b'Paid Amount (Company Currency)' | b'Pla\xc4\x8dan znesek (dru\xc5\xbeba Valuta)' |
| 2103 | b'DocType: Purchase Invoice' | b'Additional Discount' | b'Dodatni popust' |
| 2104 | b'DocType: Selling Settings' | b'Selling Settings' | b'Prodaja Nastavitve' |
| 2105 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83' | b'Confirm Action' | b'Potrdi dejanje' |
| 2106 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39' | b'Online Auctions' | b'Online Dra\xc5\xbebe' |
| 2107 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100' | b'Please specify either Quantity or Valuation Rate or both' | b'Prosimo, navedite bodisi koli\xc4\x8dina ali Ocenite vrednotenja ali oboje' |
| 2108 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18' | b'Fulfillment' | b'izpolnitev' |
| 2109 | b'apps/erpnext/erpnext/templates/generators/item.html +82' | b'View in Cart' | b'Poglej v ko\xc5\xa1arico' |
| 2110 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103' | b'Marketing Expenses' | b'Marketing Stro\xc5\xa1ki' |
| 2111 | | b'Item Shortage Report' | b'Postavka Pomanjkanje Poro\xc4\x8dilo' |
| 2112 | b'apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15' | b"Can't create standard criteria. Please rename the criteria" | b'Ne morem ustvariti standardnih meril. Preimenujte merila' |
| 2113 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +311' | b'Weight is mentioned,\\nPlease mention "Weight UOM" too' | b'Te\xc5\xbea je omenjeno, \\ nProsim omenja "Te\xc5\xbea UOM" preve\xc4\x8d' |
| 2114 | b'DocType: Stock Entry Detail' | b'Material Request used to make this Stock Entry' | b'Material Zahteva se uporablja za izdelavo tega stale\xc5\xbea Entry' |
| 2115 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +68' | b'Next Depreciation Date is mandatory for new asset' | b'Naslednja Amortizacija Datum je obvezna za nove investicije' |
| 2116 | b'DocType: Student Group Creation Tool' | b'Separate course based Group for every Batch' | b'Lo\xc4\x8deno Group s sede\xc5\xbeem te\xc4\x8daj za vsako serijo' |
| 2117 | b'DocType: Student Group Creation Tool' | b'Separate course based Group for every Batch' | b'Lo\xc4\x8deno Group s sede\xc5\xbeem te\xc4\x8daj za vsako serijo' |
| 2118 | b'apps/erpnext/erpnext/config/support.py +32' | b'Single unit of an Item.' | b'Enotni enota to\xc4\x8dke.' |
| 2119 | b'DocType: Fee Category' | b'Fee Category' | b'Fee Kategorija' |
| 2120 | b'DocType: Agriculture Task' | b'Next Business Day' | b'Naslednji delovni dan' |
| 2121 | b'DocType: Drug Prescription' | b'Dosage by time interval' | b'Odmerjanje po \xc4\x8dasovnem intervalu' |
| 2122 | b'DocType: Cash Flow Mapper' | b'Section Header' | b'Naslov glave' |
| 2123 | | b'Student Fee Collection' | b'\xc5\xa0tudent Fee Collection' |
| 2124 | b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24' | b'Appointment Duration (mins)' | b'Trajanje imenovanja (min)' |
| 2125 | b'DocType: Accounts Settings' | b'Make Accounting Entry For Every Stock Movement' | b'Naredite vknji\xc5\xbeba Za vsako borzno gibanje' |
| 2126 | b'DocType: Leave Allocation' | b'Total Leaves Allocated' | b'Skupaj Listi Dodeljena' |
| 2127 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163' | b'Warehouse required at Row No {0}' | b'Skladi\xc5\xa1\xc4\x8de zahteva pri Row \xc5\xa1t {0}' |
| 2128 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +145' | b'Please enter valid Financial Year Start and End Dates' | b'Prosimo, vnesite veljaven prora\xc4\x8dunsko leto, datum za\xc4\x8detka in konca' |
| 2129 | b'DocType: Employee' | b'Date Of Retirement' | b'Datum upokojitve' |
| 2130 | b'DocType: Upload Attendance' | b'Get Template' | b'Get predlogo' |
| 2131 | b'DocType: Material Request' | b'Transferred' | b'Preneseni' |
| 2132 | b'DocType: Vehicle' | b'Doors' | b'vrata' |
| 2133 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117' | b'ERPNext Setup Complete!' | b'ERPNext Setup Complete!' |
| 2134 | b'DocType: Healthcare Settings' | b'Collect Fee for Patient Registration' | b'Zberi pristojbino za registracijo pacientov' |
| 2135 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +678' | b'Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item' | b'Ne morem spremeniti atributov po transakciji z delnicami. Na novo postavko naredite nov element in prenesite zalogo' |
| 2136 | b'DocType: Course Assessment Criteria' | b'Weightage' | b'Weightage' |
| 2137 | b'DocType: Purchase Invoice' | b'Tax Breakup' | b'dav\xc4\x8dna Breakup' |
| 2138 | b'DocType: Packing Slip' | b'PS-' | b'PS-' |
| 2139 | b'DocType: Member' | b'Non Profit Member' | b'Neprofitni \xc4\x8dlan' |
| 2140 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67' | b"{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company." | b'{0} {1}: Stro\xc5\xa1kovno mesto je zahtevano za "Izkaz poslovnega izida" ra\xc4\x8duna {2}. Nastavite privzeto stro\xc5\xa1kovno mesto za dru\xc5\xbebo.' |
| 2141 | b'DocType: Payment Schedule' | b'Payment Term' | b'Pogoji pla\xc4\x8dila' |
| 2142 | b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +160' | b'A Customer Group exists with same name please change the Customer name or rename the Customer Group' | b'A Skupina kupcev obstaja z istim imenom, prosimo spremenite ime stranke ali preimenovati skupino odjemalcev' |
| 2143 | b'DocType: Land Unit' | b'Area' | b'Obmo\xc4\x8dje' |
| 2144 | b'apps/erpnext/erpnext/public/js/templates/contact_list.html +37' | b'New Contact' | b'Nov kontakt' |
| 2145 | b'DocType: Territory' | b'Parent Territory' | b'Parent Territory' |
| 2146 | b'DocType: Purchase Invoice' | b'Place of Supply' | b'Kraj dobave' |
| 2147 | b'DocType: Quality Inspection Reading' | b'Reading 2' | b'Branje 2' |
| 2148 | b'DocType: Stock Entry' | b'Material Receipt' | b'Material Prejem' |
| 2149 | b'DocType: Homepage' | b'Products' | b'Izdelki' |
| 2150 | b'DocType: Announcement' | b'Instructor' | b'in\xc5\xa1truktor' |
| 2151 | b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61' | b'Select Item (optional)' | b'Izberite postavko (neobvezno)' |
| 2152 | b'DocType: Fee Schedule Student Group' | b'Fee Schedule Student Group' | b'Skupina \xc5\xa1tudijskih ur' |
| 2153 | b'DocType: Student' | b'AB+' | b'AB +' |
| 2154 | b'DocType: Item' | b'If this item has variants, then it cannot be selected in sales orders etc.' | b'\xc4\x8ce ima ta postavka variante, potem ne more biti izbran v prodajnih naro\xc4\x8dil itd' |
| 2155 | b'DocType: Lead' | b'Next Contact By' | b'Naslednja Kontakt Z' |
| 2156 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325' | b'Quantity required for Item {0} in row {1}' | b'Koli\xc4\x8dina, potrebna za postavko {0} v vrstici {1}' |
| 2157 | b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45' | b'Warehouse {0} can not be deleted as quantity exists for Item {1}' | b'Skladi\xc5\xa1\xc4\x8de {0} ni mogo\xc4\x8de izbrisati, kot obstaja koli\xc4\x8dina za postavko {1}' |
| 2158 | b'DocType: Quotation' | b'Order Type' | b'Sklep Type' |
| 2159 | | b'Item-wise Sales Register' | b'Element-pametno Sales Registriraj se' |
| 2160 | b'DocType: Asset' | b'Gross Purchase Amount' | b'Bruto znesek nakupa' |
| 2161 | b'apps/erpnext/erpnext/utilities/user_progress.py +39' | b'Opening Balances' | b'Za\xc4\x8detne stave' |
| 2162 | b'DocType: Asset' | b'Depreciation Method' | b'Metoda amortiziranja' |
| 2163 | b'DocType: Purchase Taxes and Charges' | b'Is this Tax included in Basic Rate?' | b'Je to DDV vklju\xc4\x8den v osnovni stopnji?' |
| 2164 | b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56' | b'Total Target' | b'Skupaj Target' |
| 2165 | b'DocType: Soil Texture' | b'Sand Composition (%)' | b'Sestava peska (%)' |
| 2166 | b'DocType: Job Applicant' | b'Applicant for a Job' | b'Kandidat za slu\xc5\xbebo' |
| 2167 | b'DocType: Production Plan Material Request' | b'Production Plan Material Request' | b'Proizvodnja Zahteva na\xc4\x8drt Material' |
| 2168 | b'DocType: Stock Reconciliation' | b'Reconciliation JSON' | b'Uskladitev JSON' |
| 2169 | b'apps/erpnext/erpnext/accounts/report/financial_statements.html +3' | b'Too many columns. Export the report and print it using a spreadsheet application.' | b'Preve\xc4\x8d stolpcev. Izvoziti poro\xc4\x8dilo in ga natisnete s pomo\xc4\x8djo aplikacije za preglednice.' |
| 2170 | b'DocType: Purchase Invoice Item' | b'Batch No' | b'Serija Ne' |
| 2171 | b'DocType: Selling Settings' | b"Allow multiple Sales Orders against a Customer's Purchase Order" | b'Dovoli ve\xc4\x8d prodajnih nalogov zoper naro\xc4\x8dnikovo narocilo' |
| 2172 | b'DocType: Student Group Instructor' | b'Student Group Instructor' | b'In\xc5\xa1truktor \xc5\xa0tudent Skupina' |
| 2173 | b'DocType: Student Group Instructor' | b'Student Group Instructor' | b'In\xc5\xa1truktor \xc5\xa0tudent Skupina' |
| 2174 | b'DocType: Grant Application' | b'Assessment Mark (Out of 10)' | b'Ocenjevalna oznaka (od 10)' |
| 2175 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61' | b'Guardian2 Mobile No' | b'Skrbnika2 Mobile No' |
| 2176 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +218' | b'Main' | b'Main' |
| 2177 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +72' | b'Variant' | b'Variant' |
| 2178 | b'DocType: Naming Series' | b'Set prefix for numbering series on your transactions' | b'Nastavite predpona za \xc5\xa1tevil\xc4\x8denje serij na va\xc5\xa1e transakcije' |
| 2179 | b'DocType: Employee Attendance Tool' | b'Employees HTML' | b'zaposleni HTML' |
| 2180 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +458' | b'Default BOM ({0}) must be active for this item or its template' | b'Privzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo' |
| 2181 | b'DocType: Employee' | b'Leave Encashed?' | b'Dopusta unov\xc4\x8dijo?' |
| 2182 | b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32' | b'Opportunity From field is mandatory' | b'Prilo\xc5\xbenost Iz polja je obvezno' |
| 2183 | b'DocType: Email Digest' | b'Annual Expenses' | b'letni stro\xc5\xa1ki' |
| 2184 | b'DocType: Item' | b'Variants' | b'Variante' |
| 2185 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1148' | b'Make Purchase Order' | b'Naredite narocilo' |
| 2186 | b'DocType: SMS Center' | b'Send To' | b'Po\xc5\xa1lji' |
| 2187 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133' | b'There is not enough leave balance for Leave Type {0}' | b'Ni dovolj bilanca dopust za dopust tipa {0}' |
| 2188 | b'DocType: Payment Reconciliation Payment' | b'Allocated amount' | b'Dodeljen znesek' |
| 2189 | b'DocType: Sales Team' | b'Contribution to Net Total' | b'Prispevek k Net Total' |
| 2190 | b'DocType: Sales Invoice Item' | b"Customer's Item Code" | b'Koda artikla stranke' |
| 2191 | b'DocType: Stock Reconciliation' | b'Stock Reconciliation' | b'Uskladitev zalog' |
| 2192 | b'DocType: Territory' | b'Territory Name' | b'Territory Name' |
| 2193 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204' | b'Work-in-Progress Warehouse is required before Submit' | b'Work-in-Progress Warehouse je pred potreben Submit' |
| 2194 | b'apps/erpnext/erpnext/config/hr.py +40' | b'Applicant for a Job.' | b'Kandidat za slu\xc5\xbebo.' |
| 2195 | b'DocType: Purchase Order Item' | b'Warehouse and Reference' | b'Skladi\xc5\xa1\xc4\x8de in Reference' |
| 2196 | b'DocType: Supplier' | b'Statutory info and other general information about your Supplier' | b'Statutarna info in druge splo\xc5\xa1ne informacije o va\xc5\xa1em dobavitelju' |
| 2197 | b'DocType: Item' | b'Serial Nos and Batches' | b'Serijska \xc5\xa1t in Serije' |
| 2198 | b'DocType: Item' | b'Serial Nos and Batches' | b'Serijska \xc5\xa1t in Serije' |
| 2199 | b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42' | b'Student Group Strength' | b'\xc5\xa0tudent Skupina mo\xc4\x8d' |
| 2200 | b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42' | b'Student Group Strength' | b'\xc5\xa0tudent Skupina mo\xc4\x8d' |
| 2201 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261' | b'Against Journal Entry {0} does not have any unmatched {1} entry' | b'Proti listu Za\xc4\x8detek {0} nima neprimerljivo {1} vnos' |
| 2202 | b'apps/erpnext/erpnext/config/hr.py +142' | b'Appraisals' | b'cenitve' |
| 2203 | b'apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8' | b'Training Events' | b'Dogodki za usposabljanje' |
| 2204 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205' | b'Duplicate Serial No entered for Item {0}' | b'Podvajati Zaporedna \xc5\xa1tevilka vpisana v postavko {0}' |
| 2205 | b'apps/erpnext/erpnext/config/selling.py +179' | b'Track Leads by Lead Source.' | b'Sledite navodilom po viru.' |
| 2206 | b'DocType: Shipping Rule Condition' | b'A condition for a Shipping Rule' | b'Pogoj za Shipping pravilu' |
| 2207 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +167' | b'Please enter ' | b'vnesite' |
| 2208 | b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43' | b'Maintenance Log' | b'Dnevnik vzdr\xc5\xbeevanja' |
| 2209 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236' | b'Please set filter based on Item or Warehouse' | b'Prosim, nastavite filter, ki temelji na postavki ali skladi\xc5\xa1\xc4\x8de' |
| 2210 | b'DocType: Packing Slip' | b'The net weight of this package. (calculated automatically as sum of net weight of items)' | b'Neto te\xc5\xbea tega paketa. (samodejno izra\xc4\x8duna kot vsota neto te\xc5\xbeo blaga)' |
| 2211 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +802' | b'Discount amount cannot be greater than 100%' | b'Znesek popusta ne sme biti ve\xc4\x8dji od 100%' |
| 2212 | b'DocType: Sales Order' | b'To Deliver and Bill' | b'Dostaviti in Bill' |
| 2213 | b'DocType: Student Group' | b'Instructors' | b'in\xc5\xa1truktorji' |
| 2214 | b'DocType: GL Entry' | b'Credit Amount in Account Currency' | b'Credit Znesek v Valuta ra\xc4\x8duna' |
| 2215 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +603' | b'BOM {0} must be submitted' | b'BOM {0} je treba predlo\xc5\xbeiti' |
| 2216 | b'apps/erpnext/erpnext/config/accounts.py +460' | b'Share Management' | b'Deljeno upravljanje' |
| 2217 | b'DocType: Authorization Control' | b'Authorization Control' | b'Pooblastilo za nadzor' |
| 2218 | b'apps/erpnext/erpnext/controllers/buying_controller.py +317' | b'Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}' | b'Vrstica # {0}: zavrnitev Skladi\xc5\xa1\xc4\x8de je obvezno proti zavrnil postavki {1}' |
| 2219 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810' | b'Payment' | b'Pla\xc4\x8dilo' |
| 2220 | b'apps/erpnext/erpnext/controllers/stock_controller.py +92' | b'Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.' | b'Skladi\xc5\xa1\xc4\x8de {0} ni povezano z nobenim ra\xc4\x8dunom, navedite ra\xc4\x8dun v evidenco skladi\xc5\xa1\xc4\x8de ali nastavite privzeto inventarja ra\xc4\x8dun v dru\xc5\xbebi {1}.' |
| 2221 | b'apps/erpnext/erpnext/utilities/activation.py +81' | b'Manage your orders' | b'Upravljajte naro\xc4\x8dila' |
| 2222 | b'DocType: Work Order Operation' | b'Actual Time and Cost' | b'Dejanski \xc4\x8das in stro\xc5\xa1ki' |
| 2223 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56' | b'Material Request of maximum {0} can be made for Item {1} against Sales Order {2}' | b'Material Zahteva za najve\xc4\x8d {0} se lahko izvede za postavko {1} proti Sales Order {2}' |
| 2224 | b'DocType: Crop' | b'Crop Spacing' | b'Razmik rastlin' |
| 2225 | b'DocType: Course' | b'Course Abbreviation' | b'Kratica za te\xc4\x8daj' |
| 2226 | b'DocType: Student Leave Application' | b'Student Leave Application' | b'\xc5\xa0tudent Zapusti Uporaba' |
| 2227 | b'DocType: Item' | b'Will also apply for variants' | b'Bo veljalo tudi za variante' |
| 2228 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +217' | b'Asset cannot be cancelled, as it is already {0}' | b'Sredstvo ni mogo\xc4\x8de preklicati, saj je \xc5\xbee {0}' |
| 2229 | b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29' | b'Employee {0} on Half day on {1}' | b'Zaposlenih {0} v pol dneva na {1}' |
| 2230 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42' | b'Total working hours should not be greater than max working hours {0}' | b'Skupaj delovni \xc4\x8das ne sme biti ve\xc4\x8dja od max delovnih ur {0}' |
| 2231 | b'apps/erpnext/erpnext/templates/pages/task_info.html +90' | b'On' | b'na' |
| 2232 | b'apps/erpnext/erpnext/config/selling.py +62' | b'Bundle items at time of sale.' | b'Bundle predmeti v \xc4\x8dasu prodaje.' |
| 2233 | b'DocType: Material Request Plan Item' | b'Actual Qty' | b'Dejanska Koli\xc4\x8dina' |
| 2234 | b'DocType: Sales Invoice Item' | b'References' | b'Reference' |
| 2235 | b'DocType: Quality Inspection Reading' | b'Reading 10' | b'Branje 10' |
| 2236 | b'DocType: Item' | b'Barcodes' | b'\xc4\x8crtne kode' |
| 2237 | b'DocType: Hub Category' | b'Hub Node' | b'Vozli\xc5\xa1\xc4\x8dna to\xc4\x8dka' |
| 2238 | b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78' | b'You have entered duplicate items. Please rectify and try again.' | b'Vnesli ste podvojene elemente. Prosimo, popravite in poskusite znova.' |
| 2239 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129' | b'Associate' | b'Sodelavec' |
| 2240 | b'DocType: Asset Movement' | b'Asset Movement' | b'Gibanje sredstvo' |
| 2241 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +508' | b'Work Order {0} must be submitted' | b'Delovni nalog {0} mora biti predlo\xc5\xbeen' |
| 2242 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2214' | b'New Cart' | b'Nova ko\xc5\xa1arico' |
| 2243 | b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44' | b'Item {0} is not a serialized Item' | b'Postavka {0} ni serialized postavka' |
| 2244 | b'DocType: SMS Center' | b'Create Receiver List' | b'Ustvarite sprejemnik seznam' |
| 2245 | b'DocType: Vehicle' | b'Wheels' | b'kolesa' |
| 2246 | b'DocType: Packing Slip' | b'To Package No.' | b'\xc4\x8ce \xc5\xbeelite Paket No.' |
| 2247 | b'DocType: Patient Relation' | b'Family' | b'Dru\xc5\xbeina' |
| 2248 | b'DocType: Production Plan' | b'Material Requests' | b'Material Zahteve' |
| 2249 | b'DocType: Warranty Claim' | b'Issue Date' | b'Datum izdaje' |
| 2250 | b'DocType: Activity Cost' | b'Activity Cost' | b'Stro\xc5\xa1ki dejavnost' |
| 2251 | b'DocType: Sales Invoice Timesheet' | b'Timesheet Detail' | b'timesheet Podrobnosti' |
| 2252 | b'DocType: Purchase Receipt Item Supplied' | b'Consumed Qty' | b'Porabljeno Kol' |
| 2253 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52' | b'Telecommunications' | b'Telekomunikacije' |
| 2254 | b'apps/erpnext/erpnext/accounts/party.py +263' | b"Billing currency must be equal to either default company's currency or party account currency" | b'Valuta za obra\xc4\x8dun mora biti enaka valuti podjetja ali valuti stranke' |
| 2255 | b'DocType: Packing Slip' | b'Indicates that the package is a part of this delivery (Only Draft)' | b'Ka\xc5\xbee, da je paket del tega dostave (samo osnutka)' |
| 2256 | b'DocType: Soil Texture' | b'Loam' | b'Loam' |
| 2257 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +705' | b'Row {0}: Due Date cannot be before posting date' | b'Vrstica {0}: Datum roka ne more biti pred datumom objavljanja' |
| 2258 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36' | b'Make Payment Entry' | b'Naredite Entry pla\xc4\x8dila' |
| 2259 | b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129' | b'Quantity for Item {0} must be less than {1}' | b'Koli\xc4\x8dina za postavko {0} sme biti manj\xc5\xa1a od {1}' |
| 2260 | | b'Sales Invoice Trends' | b'Prodajni fakturi Trendi' |
| 2261 | b'DocType: Leave Application' | b'Apply / Approve Leaves' | b'Uporabi / Odobri Leaves' |
| 2262 | b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3' | b'For' | b'Za' |
| 2263 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167' | b"Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" | b'Lahko sklicuje vrstico le, \xc4\x8de je tip naboj "Na prej\xc5\xa1nje vrstice Znesek" ali "prej\xc5\xa1nje vrstice Total"' |
| 2264 | b'DocType: Sales Order Item' | b'Delivery Warehouse' | b'Dostava Skladi\xc5\xa1\xc4\x8de' |
| 2265 | b'apps/erpnext/erpnext/config/accounts.py +241' | b'Tree of financial Cost Centers.' | b'Drevo centrov finan\xc4\x8dnih stro\xc5\xa1kov.' |
| 2266 | b'DocType: Serial No' | b'Delivery Document No' | b'Dostava dokument \xc5\xa1t' |
| 2267 | b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191' | b"Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" | b'Prosim nastavite "dobi\xc4\x8dek / izguba ra\xc4\x8dun pri odtujitvi sredstev" v dru\xc5\xbebi {0}' |
| 2268 | b'DocType: Landed Cost Voucher' | b'Get Items From Purchase Receipts' | b'Dobili predmetov iz nakupa Prejemki' |
| 2269 | b'DocType: Serial No' | b'Creation Date' | b'Datum nastanka' |
| 2270 | b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33' | b'Item {0} appears multiple times in Price List {1}' | b'Postavka {0} pojavi ve\xc4\x8dkrat v Ceniku {1}' |
| 2271 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41' | b'Selling must be checked, if Applicable For is selected as {0}' | b'Prodajanje je treba preveriti, \xc4\x8de se uporablja za izbrana kot {0}' |
| 2272 | b'DocType: Production Plan Material Request' | b'Material Request Date' | b'Material Zahteva Datum' |
| 2273 | b'DocType: Purchase Order Item' | b'Supplier Quotation Item' | b'Dobavitelj Kotacija Postavka' |
| 2274 | b'DocType: Student' | b'Student Mobile Number' | b'\xc5\xa0tudent mobilno \xc5\xa1tevilko' |
| 2275 | b'DocType: Item' | b'Has Variants' | b'Ima razli\xc4\x8dice' |
| 2276 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +488' | b'Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings' | b'Za postavko {0} v vrstici {1} ne moremo prese\xc4\x8di ve\xc4\x8d kot {2}. \xc4\x8ce \xc5\xbeelite omogo\xc4\x8diti prekomerno zara\xc4\x8dunavanje, nastavite nastavitve zalog' |
| 2277 | b'apps/erpnext/erpnext/templates/emails/training_event.html +11' | b'Update Response' | b'Posodobi odgovor' |
| 2278 | b'apps/erpnext/erpnext/public/js/utils.js +232' | b'You have already selected items from {0} {1}' | b'Ste \xc5\xbee izbrane postavke iz {0} {1}' |
| 2279 | b'DocType: Monthly Distribution' | b'Name of the Monthly Distribution' | b'Ime mese\xc4\x8dnim izpla\xc4\x8dilom' |
| 2280 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +95' | b'Batch ID is mandatory' | b'Serija ID je obvezen' |
| 2281 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +95' | b'Batch ID is mandatory' | b'Serija ID je obvezen' |
| 2282 | b'DocType: Sales Person' | b'Parent Sales Person' | b'Nadrejena Sales oseba' |
| 2283 | b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100' | b'The seller and the buyer cannot be the same' | b'Prodajalec in kupec ne moreta biti isti' |
| 2284 | b'DocType: Project' | b'Collect Progress' | b'Zberite napredek' |
| 2285 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24' | b'Select the program first' | b'Najprej izberite program' |
| 2286 | b'DocType: Patient Appointment' | b'Patient Age' | b'Pacientova doba' |
| 2287 | b'apps/erpnext/erpnext/config/learn.py +253' | b'Managing Projects' | b'Upravljanje projektov' |
| 2288 | b'DocType: Supplier' | b'Supplier of Goods or Services.' | b'Dobavitelj blaga ali storitev.' |
| 2289 | b'DocType: Budget' | b'Fiscal Year' | b'Poslovno leto' |
| 2290 | b'DocType: Asset Maintenance Log' | b'Planned' | b'Na\xc4\x8drtovano' |
| 2291 | b'DocType: Healthcare Settings' | b'Default receivable accounts to be used if not set in Patient to book Consultation charges.' | b'Nepla\xc4\x8dani ra\xc4\x8duni za terjatve, ki jih je treba uporabiti, \xc4\x8de niso dolo\xc4\x8deni v Patientu za rezervacijo stro\xc5\xa1kov posvetovanja.' |
| 2292 | b'DocType: Vehicle Log' | b'Fuel Price' | b'gorivo Cena' |
| 2293 | b'DocType: Budget' | b'Budget' | b'Prora\xc4\x8dun' |
| 2294 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65' | b'Set Open' | b'Nastavi odprto' |
| 2295 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +258' | b'Fixed Asset Item must be a non-stock item.' | b'Osnovno sredstvo to\xc4\x8dka mora biti postavka ne-stock.' |
| 2296 | b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50' | b"Budget cannot be assigned against {0}, as it's not an Income or Expense account" | b'Prora\xc4\x8dun ne more biti dodeljena pred {0}, ker to ni prihodek ali odhodek ra\xc4\x8dun' |
| 2297 | b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51' | b'Achieved' | b'Dose\xc5\xbeeni' |
| 2298 | b'DocType: Student Admission' | b'Application Form Route' | b'Prijavnica pot' |
| 2299 | b'apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66' | b'Territory / Customer' | b'Territory / Stranka' |
| 2300 | b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44' | b'Leave Type {0} cannot be allocated since it is leave without pay' | b'Pusti tipa {0} ni mogo\xc4\x8de dodeliti, ker je zapustil brez pla\xc4\x8dila' |
| 2301 | b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167' | b'Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}' | b'Vrstica {0}: Dodeljena koli\xc4\x8dina {1}, mora biti manj\xc5\xa1a ali enaka zara\xc4\x8dunati neodpla\xc4\x8danega {2}' |
| 2302 | b'DocType: Sales Invoice' | b'In Words will be visible once you save the Sales Invoice.' | b'V besedi bo viden, ko boste prihranili prodajni fakturi.' |
| 2303 | b'DocType: Lead' | b'Follow Up' | b'Nadaljuj' |
| 2304 | b'DocType: Item' | b'Is Sales Item' | b'Je Sales Postavka' |
| 2305 | b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21' | b'Item Group Tree' | b'Element Group Tree' |
| 2306 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69' | b'Item {0} is not setup for Serial Nos. Check Item master' | b'Postavka {0} ni setup za Serijska \xc5\xa1t. Preverite item mojster' |
| 2307 | b'DocType: Maintenance Visit' | b'Maintenance Time' | b'Vzdr\xc5\xbeevanje \xc4\x8das' |
| 2308 | | b'Amount to Deliver' | b'Znesek, Deliver' |
| 2309 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335' | b'Same item has been entered multiple times. {0}' | b'Isti element je bil ve\xc4\x8dkrat vnesen. {0}' |
| 2310 | b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30' | b'The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.' | b'Datum izraz za\xc4\x8detka ne more biti zgodnej\xc5\xa1i od datuma Leto za\xc4\x8detku \xc5\xa1tudijskega leta, v katerem je izraz povezan (\xc5\xa1tudijsko leto {}). Popravite datum in poskusite znova.' |
| 2311 | b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190' | b'There were errors.' | b'Tam so bile napake.' |
| 2312 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166' | b'Employee {0} has already applied for {1} between {2} and {3} : ' | b'Zaposleni {0} je \xc5\xbee zaprosil za {1} med {2} in {3}:' |
| 2313 | b'DocType: Guardian' | b'Guardian Interests' | b'Guardian Zanima' |
| 2314 | b'DocType: Naming Series' | b'Current Value' | b'Trenutna vrednost' |
| 2315 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +273' | b'Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year' | b'obstaja ve\xc4\x8d prora\xc4\x8dunskih let za datum {0}. Prosim, nastavite podjetje v poslovnem letu' |
| 2316 | b'DocType: Education Settings' | b'Instructor Records to be created by' | b'Zapise za in\xc5\xa1truktorje, ki jih bo ustvaril' |
| 2317 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229' | b'{0} created' | b'{0} ustvaril' |
| 2318 | b'DocType: GST Account' | b'GST Account' | b'GST ra\xc4\x8dun' |
| 2319 | b'DocType: Delivery Note Item' | b'Against Sales Order' | b'Za Naro\xc4\x8dilo Kupca' |
| 2320 | | b'Serial No Status' | b'Serijska Status Ne' |
| 2321 | b'DocType: Payment Entry Reference' | b'Outstanding' | b'Izjemna' |
| 2322 | b'DocType: Supplier' | b'Warn POs' | b'Opozori PO' |
| 2323 | | b'Daily Timesheet Summary' | b'Dnevni Timesheet Povzetek' |
| 2324 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137' | b'Row {0}: To set {1} periodicity, difference between from and to date \\\n\t\t\t\t\t\tmust be greater than or equal to {2}' | b'Vrstica {0}: nastavi {1} periodi\xc4\x8dnost, razlika med od do sedaj \\ mora biti ve\xc4\x8dja od ali enaka {2}' |
| 2325 | b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6' | b'This is based on stock movement. See {0} for details' | b'Ta temelji na gibanju zalog. Glej {0} za podrobnosti' |
| 2326 | b'DocType: Pricing Rule' | b'Selling' | b'Prodaja' |
| 2327 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392' | b'Amount {0} {1} deducted against {2}' | b'Znesek {0} {1} od\xc5\xa1teti pred {2}' |
| 2328 | b'DocType: Employee' | b'Salary Information' | b'Pla\xc4\x8da Informacije' |
| 2329 | b'DocType: Sales Person' | b'Name and Employee ID' | b'Ime in zaposlenih ID' |
| 2330 | b'apps/erpnext/erpnext/accounts/party.py +308' | b'Due Date cannot be before Posting Date' | b'Rok ne more biti pred datumom knji\xc5\xbeenja' |
| 2331 | b'DocType: Website Item Group' | b'Website Item Group' | b'Spletna stran Element Group' |
| 2332 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463' | b'No salary slip found to submit for the above selected criteria OR salary slip already submitted' | b'Za zgoraj navedena izbrana merila ILI pla\xc4\x8dilni list, ki je \xc5\xbee bil predlo\xc5\xbeen, ni bilo mogo\xc4\x8de najti nobene pla\xc4\x8dilne liste' |
| 2333 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150' | b'Duties and Taxes' | b'Dajatve in davki' |
| 2334 | b'DocType: Projects Settings' | b'Projects Settings' | b'Nastavitve projektov' |
| 2335 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356' | b'Please enter Reference date' | b'Vnesite Referen\xc4\x8dni datum' |
| 2336 | b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44' | b'{0} payment entries can not be filtered by {1}' | b'{0} vnosov pla\xc4\x8dil ni mogo\xc4\x8de filtrirati s {1}' |
| 2337 | b'DocType: Item Website Specification' | b'Table for Item that will be shown in Web Site' | b'Tabela za postavko, ki bo prikazana na spletni strani' |
| 2338 | b'DocType: Purchase Order Item Supplied' | b'Supplied Qty' | b'Prilo\xc5\xbeena Kol' |
| 2339 | b'DocType: Purchase Order Item' | b'Material Request Item' | b'Material Zahteva Postavka' |
| 2340 | b'apps/erpnext/erpnext/config/selling.py +75' | b'Tree of Item Groups.' | b'Drevo skupin artiklov.' |
| 2341 | b'DocType: Production Plan' | b'Total Produced Qty' | b'Skupno \xc5\xa1tevilo proizvedenih koli\xc4\x8din' |
| 2342 | b'DocType: Payroll Entry' | b'Get Employee Details' | b'Pridobite podrobnosti o zaposlenih' |
| 2343 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177' | b'Cannot refer row number greater than or equal to current row number for this Charge type' | b'Ne more sklicevati \xc5\xa1tevilko vrstice ve\xc4\x8dja ali enaka do trenutne \xc5\xa1tevilke vrstice za to vrsto Charge' |
| 2344 | b'DocType: Asset' | b'Sold' | b'Prodano' |
| 2345 | | b'Item-wise Purchase History' | b'Element-pametno Zgodovina nakupov' |
| 2346 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230' | b"Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" | b'Prosimo, kliknite na "ustvarjajo Seznamu" pu\xc5\xa1\xc4\x8dati Serijska \xc5\xa1t dodal za postavko {0}' |
| 2347 | b'DocType: Account' | b'Frozen' | b'Frozen' |
| 2348 | b'DocType: Sales Invoice Payment' | b'Base Amount (Company Currency)' | b'Osnovna Znesek (dru\xc5\xbeba Valuta)' |
| 2349 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928' | b'Raw Materials' | b'Surovine' |
| 2350 | b'DocType: Payment Reconciliation Payment' | b'Reference Row' | b'referen\xc4\x8dna Row' |
| 2351 | b'DocType: Installation Note' | b'Installation Time' | b'Namestitev \xc4\x8das' |
| 2352 | b'DocType: Sales Invoice' | b'Accounting Details' | b'Ra\xc4\x8dunovodstvo Podrobnosti' |
| 2353 | b'apps/erpnext/erpnext/setup/doctype/company/company.js +113' | b'Delete all the Transactions for this Company' | b'Izbri\xc5\xa1i vse transakcije za to dru\xc5\xbebo' |
| 2354 | b'DocType: Patient' | b'O Positive' | b'O Pozitivno' |
| 2355 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68' | b'Investments' | b'Nalo\xc5\xbebe' |
| 2356 | b'DocType: Issue' | b'Resolution Details' | b'Resolucija Podrobnosti' |
| 2357 | b'apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3' | b'Allocations' | b'dodelitve' |
| 2358 | b'DocType: Item Quality Inspection Parameter' | b'Acceptance Criteria' | b'Merila sprejemljivosti' |
| 2359 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159' | b'Please enter Material Requests in the above table' | b'Vnesite Material Pro\xc5\xa1nje v zgornji tabeli' |
| 2360 | b'DocType: Item Attribute' | b'Attribute Name' | b'Ime atributa' |
| 2361 | b'DocType: BOM' | b'Show In Website' | b'Poka\xc5\xbei V Website' |
| 2362 | b'DocType: Shopping Cart Settings' | b'Show Quantity in Website' | b'Prika\xc5\xbei Koli\xc4\x8dina na spletni strani' |
| 2363 | b'DocType: Employee Loan Application' | b'Total Payable Amount' | b'Skupaj pla\xc4\x8dljivo Znesek' |
| 2364 | b'DocType: Task' | b'Expected Time (in hours)' | b'Pri\xc4\x8dakovani \xc4\x8das (v urah)' |
| 2365 | b'DocType: Item Reorder' | b'Check in (group)' | b'Preverite v (skupina)' |
| 2366 | b'DocType: Soil Texture' | b'Silt' | b'Silt' |
| 2367 | | b'Qty to Order' | b'Koli\xc4\x8dina naro\xc4\x8diti' |
| 2368 | b'DocType: Period Closing Voucher' | b'The account head under Liability or Equity, in which Profit/Loss will be booked' | b'Glava ra\xc4\x8dun v odgovornosti ali kapitala, v katerem se bo dobi\xc4\x8dek / izguba rezervirana' |
| 2369 | b'apps/erpnext/erpnext/config/projects.py +36' | b'Gantt chart of all tasks.' | b'Ganttov diagram vseh nalog.' |
| 2370 | b'DocType: Opportunity' | b'Mins to First Response' | b'Minut do prvega odziva' |
| 2371 | b'DocType: Pricing Rule' | b'Margin Type' | b'Margin Type' |
| 2372 | b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15' | b'{0} hours' | b'{0} ur' |
| 2373 | b'DocType: Course' | b'Default Grading Scale' | b'Privzeti Ocenjevalna lestvica' |
| 2374 | b'DocType: Appraisal' | b'For Employee Name' | b'Za imena zaposlenih' |
| 2375 | b'DocType: Holiday List' | b'Clear Table' | b'Po\xc4\x8disti tabelo' |
| 2376 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119' | b'Available slots' | b'Razpolo\xc5\xbeljive slote' |
| 2377 | b'DocType: C-Form Invoice Detail' | b'Invoice No' | b'Ra\xc4\x8dun \xc5\xa1t' |
| 2378 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363' | b'Make Payment' | b'Pla\xc4\x8dam' |
| 2379 | b'DocType: Room' | b'Room Name' | b'soba Ime' |
| 2380 | b'DocType: Prescription Duration' | b'Prescription Duration' | b'Trajanje recepta' |
| 2381 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81' | b'Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}' | b'Pustite se ne more uporabiti / preklicana pred {0}, saj je bilanca dopust \xc5\xbee-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}' |
| 2382 | b'DocType: Activity Cost' | b'Costing Rate' | b'Stanejo Rate' |
| 2383 | b'apps/erpnext/erpnext/config/selling.py +234' | b'Customer Addresses And Contacts' | b'Naslovi strank in kontakti' |
| 2384 | | b'Campaign Efficiency' | b'kampanja U\xc4\x8dinkovitost' |
| 2385 | b'DocType: Discussion' | b'Discussion' | b'Diskusija' |
| 2386 | b'DocType: Payment Entry' | b'Transaction ID' | b'Transaction ID' |
| 2387 | b'DocType: Volunteer' | b'Anytime' | b'Kadarkoli' |
| 2388 | b'DocType: Patient' | b'Surgical History' | b'Kirur\xc5\xa1ka zgodovina' |
| 2389 | b'DocType: Employee' | b'Resignation Letter Date' | b'Odstop pismo Datum' |
| 2390 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39' | b'Pricing Rules are further filtered based on quantity.' | b'Cenovne Pravila so dodatno filtriran temelji na koli\xc4\x8dini.' |
| 2391 | b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127' | b'Not Set' | b'Ni nastavljeno' |
| 2392 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335' | b'Please set the Date Of Joining for employee {0}' | b'Prosimo, da dolo\xc4\x8di datum Vstop za zaposlenega {0}' |
| 2393 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335' | b'Please set the Date Of Joining for employee {0}' | b'Prosimo, da dolo\xc4\x8di datum Vstop za zaposlenega {0}' |
| 2394 | b'DocType: Task' | b'Total Billing Amount (via Time Sheet)' | b'Skupni znesek pla\xc4\x8devanja (preko \xc4\x8cas lista)' |
| 2395 | b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61' | b'Repeat Customer Revenue' | b'Ponovite Customer Prihodki' |
| 2396 | b'DocType: Soil Texture' | b'Silty Clay Loam' | b'Silty Clay Loam' |
| 2397 | b'DocType: Chapter' | b'Chapter' | b'Poglavje' |
| 2398 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Pair' | b'Par' |
| 2399 | b'DocType: Mode of Payment Account' | b'Default account will be automatically updated in POS Invoice when this mode is selected.' | b'Privzet ra\xc4\x8dun se samodejno posodablja v ra\xc4\x8dunu POS, ko je ta na\xc4\x8din izbran.' |
| 2400 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970' | b'Select BOM and Qty for Production' | b'Izberite BOM in Koli\xc4\x8dina za proizvodnjo' |
| 2401 | b'DocType: Asset' | b'Depreciation Schedule' | b'Amortizacija Razpored' |
| 2402 | b'apps/erpnext/erpnext/config/selling.py +124' | b'Sales Partner Addresses And Contacts' | b'Prodaja Partner naslovi in kontakti' |
| 2403 | b'DocType: Bank Reconciliation Detail' | b'Against Account' | b'Proti ra\xc4\x8dun' |
| 2404 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52' | b'Half Day Date should be between From Date and To Date' | b'Poldnevni datum mora biti med Od datuma in Do datuma' |
| 2405 | b'DocType: Maintenance Schedule Detail' | b'Actual Date' | b'Dejanski datum' |
| 2406 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139' | b'Please set the Default Cost Center in {0} company.' | b'Center za privzete stro\xc5\xa1ke nastavite v {0} podjetju.' |
| 2407 | b'DocType: Item' | b'Has Batch No' | b'Ima \xc5\xa1tevilko serije' |
| 2408 | b'apps/erpnext/erpnext/public/js/utils.js +106' | b'Annual Billing: {0}' | b'Letni obra\xc4\x8dun: {0}' |
| 2409 | b'apps/erpnext/erpnext/config/accounts.py +200' | b'Goods and Services Tax (GST India)' | b'Dav\xc4\x8dna blago in storitve (DDV Indija)' |
| 2410 | b'DocType: Delivery Note' | b'Excise Page Number' | b'Tro\xc5\xa1arinska \xc5\xa0tevilka strani' |
| 2411 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227' | b'Company, From Date and To Date is mandatory' | b'Podjetje, od datuma do datuma je obvezen' |
| 2412 | b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33' | b'Get from Consultation' | b'Pojdite s posvetovanja' |
| 2413 | b'DocType: Asset' | b'Purchase Date' | b'Datum nakupa' |
| 2414 | b'DocType: Volunteer' | b'Volunteer Type' | b'Volunteer Type' |
| 2415 | b'DocType: Student' | b'Personal Details' | b'Osebne podrobnosti' |
| 2416 | b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193' | b"Please set 'Asset Depreciation Cost Center' in Company {0}" | b'Prosim nastavite "Asset Center Amortizacija stro\xc5\xa1kov" v dru\xc5\xbebi {0}' |
| 2417 | | b'Maintenance Schedules' | b'Vzdr\xc5\xbeevanje Urniki' |
| 2418 | b'DocType: Task' | b'Actual End Date (via Time Sheet)' | b'Dejanski kon\xc4\x8dni datum (preko \xc4\x8cas lista)' |
| 2419 | b'DocType: Soil Texture' | b'Soil Type' | b'Vrsta tal' |
| 2420 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387' | b'Amount {0} {1} against {2} {3}' | b'Znesek {0} {1} proti {2} {3}' |
| 2421 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277' | b'New Message' | b'Novo sporo\xc4\x8dilo' |
| 2422 | | b'Quotation Trends' | b'Trendi ponudb' |
| 2423 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160' | b'Item Group not mentioned in item master for item {0}' | b'Element Group, ki niso navedeni v to\xc4\x8dki mojster za postavko {0}' |
| 2424 | b'DocType: GoCardless Mandate' | b'GoCardless Mandate' | b'GoCardless mandat' |
| 2425 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368' | b'Debit To account must be a Receivable account' | b'Bremenitev ra\xc4\x8duna mora biti Terjatve ra\xc4\x8dun' |
| 2426 | b'DocType: Shipping Rule' | b'Shipping Amount' | b'Znesek Dostave' |
| 2427 | b'DocType: Supplier Scorecard Period' | b'Period Score' | b'Obdobje obdobja' |
| 2428 | b'apps/erpnext/erpnext/utilities/user_progress.py +66' | b'Add Customers' | b'Dodaj stranke' |
| 2429 | b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20' | b'Pending Amount' | b'Dokler Znesek' |
| 2430 | b'DocType: Lab Test Template' | b'Special' | b'Poseben' |
| 2431 | b'DocType: Purchase Order Item Supplied' | b'Conversion Factor' | b'Faktor pretvorbe' |
| 2432 | b'DocType: Purchase Order' | b'Delivered' | b'Dostavljeno' |
| 2433 | | b'Vehicle Expenses' | b'Stro\xc5\xa1ki vozil' |
| 2434 | b'DocType: Serial No' | b'Invoice Details' | b'Podrobnosti na ra\xc4\x8dunu' |
| 2435 | b'DocType: Grant Application' | b'Show on Website' | b'Prika\xc5\xbei na spletni strani' |
| 2436 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +212' | b'Expected value after useful life must be greater than or equal to {0}' | b'Pri\xc4\x8dakovana vrednost po \xc5\xbeivljenjski dobi, mora biti ve\xc4\x8dja ali enaka {0}' |
| 2437 | b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29' | b'Start on' | b'Za\xc4\x8dni' |
| 2438 | b'DocType: Hub Category' | b'Hub Category' | b'Kategorija vozli\xc5\xa1\xc4\x8da' |
| 2439 | b'DocType: Purchase Invoice' | b'SEZ' | b'SEZ' |
| 2440 | b'DocType: Purchase Receipt' | b'Vehicle Number' | b'\xc5\xa0tevilo vozil' |
| 2441 | b'DocType: Employee Loan' | b'Loan Amount' | b'Znesek posojila' |
| 2442 | b'DocType: Student Report Generation Tool' | b'Add Letterhead' | b'Dodaj slovo' |
| 2443 | b'DocType: Program Enrollment' | b'Self-Driving Vehicle' | b'Self-Vo\xc5\xbenja vozil' |
| 2444 | b'DocType: Supplier Scorecard Standing' | b'Supplier Scorecard Standing' | b'Stalni ocenjevalni list dobavitelja' |
| 2445 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443' | b'Row {0}: Bill of Materials not found for the Item {1}' | b'Vrstica {0}: Kosovnica nismo na\xc5\xa1li v postavki {1}' |
| 2446 | b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98' | b'Total allocated leaves {0} cannot be less than already approved leaves {1} for the period' | b'Skupaj dodeljena listi {0} ne sme biti manj\xc5\xa1i od \xc5\xbee odobrenih listov {1} za obdobje' |
| 2447 | b'DocType: Journal Entry' | b'Accounts Receivable' | b'Terjatve' |
| 2448 | | b'Supplier-Wise Sales Analytics' | b'Dobavitelj-Wise Prodajna Analytics' |
| 2449 | b'DocType: Purchase Invoice' | b'Availed ITC Central Tax' | b'Uporabil centralni dav\xc4\x8dni sistem za ITC' |
| 2450 | b'DocType: Salary Structure' | b'Select employees for current Salary Structure' | b'Izberite zaposlenih za sedanje strukture pla\xc4\x8d' |
| 2451 | b'DocType: Sales Invoice' | b'Company Address Name' | b'Naslov podjetja Ime' |
| 2452 | b'DocType: Work Order' | b'Use Multi-Level BOM' | b'Uporabite Multi-Level BOM' |
| 2453 | b'DocType: Bank Reconciliation' | b'Include Reconciled Entries' | b'Vklju\xc4\x8di usklajene vnose' |
| 2454 | b'DocType: Course' | b"Parent Course (Leave blank, if this isn't part of Parent Course)" | b'Mati\xc4\x8dno igri\xc5\xa1\xc4\x8de (pustite prazno, \xc4\x8de to ni del obvladujo\xc4\x8de Course)' |
| 2455 | b'DocType: Course' | b"Parent Course (Leave blank, if this isn't part of Parent Course)" | b'Mati\xc4\x8dno igri\xc5\xa1\xc4\x8de (pustite prazno, \xc4\x8de to ni del obvladujo\xc4\x8de Course)' |
| 2456 | b'DocType: Leave Control Panel' | b'Leave blank if considered for all employee types' | b'Pustite prazno, \xc4\x8de velja za vse vrste zaposlenih' |
| 2457 | b'DocType: Landed Cost Voucher' | b'Distribute Charges Based On' | b'Distribuirajo pristojbin na podlagi' |
| 2458 | b'DocType: Projects Settings' | b'Timesheets' | b'Evidence prisotnosti' |
| 2459 | b'DocType: HR Settings' | b'HR Settings' | b'Nastavitve \xc4\x8dlove\xc5\xa1kih virov' |
| 2460 | b'DocType: Salary Slip' | b'net pay info' | b'net info pla\xc4\x8dilo' |
| 2461 | b'DocType: Lab Test Template' | b'This value is updated in the Default Sales Price List.' | b'Ta vrednost se posodablja na seznamu Privzeta prodajna cena.' |
| 2462 | b'DocType: Email Digest' | b'New Expenses' | b'Novi stro\xc5\xa1ki' |
| 2463 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79' | b'PDC/LC Amount' | b'PDC / LC Znesek' |
| 2464 | b'DocType: Shareholder' | b'Shareholder' | b'Delni\xc4\x8dar' |
| 2465 | b'DocType: Purchase Invoice' | b'Additional Discount Amount' | b'Dodatni popust Koli\xc4\x8dina' |
| 2466 | b'DocType: Cash Flow Mapper' | b'Position' | b'Polo\xc5\xbeaj' |
| 2467 | b'DocType: Patient' | b'Patient Details' | b'Podrobnosti bolnika' |
| 2468 | b'DocType: Patient' | b'B Positive' | b'B Pozitivni' |
| 2469 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +596' | b'Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.' | b'Row # {0}: Kol mora biti 1, kot to\xc4\x8dka je osnovno sredstvo. Prosimo, uporabite lo\xc4\x8deno vrstico za ve\xc4\x8dkratno Kol.' |
| 2470 | b'DocType: Leave Block List Allow' | b'Leave Block List Allow' | b'Pustite Block List Dovoli' |
| 2471 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +317' | b'Abbr can not be blank or space' | b'Abbr ne more biti prazna ali presledek' |
| 2472 | b'DocType: Patient Medical Record' | b'Patient Medical Record' | b'Zdravni\xc5\xa1ki zapis bolnika' |
| 2473 | b'apps/erpnext/erpnext/accounts/doctype/account/account.js +68' | b'Group to Non-Group' | b'Skupina Non-Group' |
| 2474 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50' | b'Sports' | b'\xc5\xa0port' |
| 2475 | b'DocType: Loan Type' | b'Loan Name' | b'posojilo Ime' |
| 2476 | b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56' | b'Total Actual' | b'Skupaj Actual' |
| 2477 | b'DocType: Lab Test UOM' | b'Test UOM' | b'Test UOM' |
| 2478 | b'DocType: Student Siblings' | b'Student Siblings' | b'\xc5\xa0tudentski Bratje in sestre' |
| 2479 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Unit' | b'Enota' |
| 2480 | b'apps/erpnext/erpnext/stock/get_item_details.py +138' | b'Please specify Company' | b'Prosimo, navedite Company' |
| 2481 | | b'Customer Acquisition and Loyalty' | b'Stranka Pridobivanje in zvestobe' |
| 2482 | b'DocType: Asset Maintenance Task' | b'Maintenance Task' | b'Vzdr\xc5\xbeevalna naloga' |
| 2483 | b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118' | b'Please set B2C Limit in GST Settings.' | b'Nastavite omejitev B2C v nastavitvah GST.' |
| 2484 | b'DocType: Purchase Invoice' | b'Warehouse where you are maintaining stock of rejected items' | b'Skladi\xc5\xa1\xc4\x8de, kjer ste vzdr\xc5\xbeevanje zalog zavrnjenih predmetov' |
| 2485 | b'DocType: Work Order' | b'Skip Material Transfer' | b'Presko\xc4\x8di Material Transfer' |
| 2486 | b'DocType: Work Order' | b'Skip Material Transfer' | b'Presko\xc4\x8di Material Transfer' |
| 2487 | b'apps/erpnext/erpnext/setup/utils.py +109' | b'Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually' | b'Mogo\xc4\x8de najti menjalni te\xc4\x8daj za {0} in {1} za klju\xc4\x8d datumu {2}. Prosimo ustvariti zapis Valuta Exchange ro\xc4\x8dno' |
| 2488 | b'DocType: POS Profile' | b'Price List' | b'Cenik' |
| 2489 | b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22' | b'{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.' | b'{0} je zdaj privzeto poslovno leto. Prosimo, osve\xc5\xbeite brskalnik, da se sprememba uveljavi.' |
| 2490 | b'apps/erpnext/erpnext/projects/doctype/task/task.js +45' | b'Expense Claims' | b'Odhodkov Terjatve' |
| 2491 | b'DocType: Issue' | b'Support' | b'Podpora' |
| 2492 | | b'BOM Search' | b'BOM Iskanje' |
| 2493 | b'DocType: Project' | b'Total Consumed Material Cost (via Stock Entry)' | b'Skupni stro\xc5\xa1ki porabljenega materiala (preko zaloge na borzi)' |
| 2494 | b'DocType: Item' | b'Publish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.' | b'Objavite "Na zalogi" ali "Ni na zalogi" na vozli\xc5\xa1\xc4\x8du na podlagi zalog, ki so na voljo v tem skladi\xc5\xa1\xc4\x8du.' |
| 2495 | b'DocType: Vehicle' | b'Fuel Type' | b'Vrsta goriva' |
| 2496 | b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27' | b'Please specify currency in Company' | b'Prosimo, navedite valuto v dru\xc5\xbebi' |
| 2497 | b'DocType: Workstation' | b'Wages per hour' | b'Pla\xc4\x8de na uro' |
| 2498 | b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47' | b'Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}' | b'Stock ravnote\xc5\xbeje Serija {0} bo postal negativen {1} za postavko {2} v skladi\xc5\xa1\xc4\x8du {3}' |
| 2499 | b'apps/erpnext/erpnext/templates/emails/reorder_item.html +1' | b"Following Material Requests have been raised automatically based on Item's re-order level" | b'Po Material Zahteve so bile samodejno dvigne temelji na ravni re-naro\xc4\x8dilnico elementa' |
| 2500 | b'DocType: Email Digest' | b'Pending Sales Orders' | b'Dokler prodajnih naro\xc4\x8dil' |
