Shiloh/brotherton-erpnext
1
1
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/translations/sl.csv
Nabin Hait 93c15383b8 [translations]
2017-03-30 16:57:19 +05:30

451 KiB
Raw Blame History

1DocType: EmployeeSalary ModeNačin plače
2DocType: EmployeeDivorcedLočen
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPostavke že sinhronizirano
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionDovoli da se artikel večkrat doda v transakciji.
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOpusti Material obisk {0} pred preklicem te garancije
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: ItemCustomer ItemsArtikli stranke
8DocType: ProjectCosting and BillingObračunavanje stroškov in plačevanja
9apps/erpnext/erpnext/accounts/doctype/account/account.py +53Account {0}: Parent account {1} can not be a ledgerRačun {0}: Matični račun {1} ne more biti Glavna knjiga
10DocType: ItemPublish Item to hub.erpnext.comObjavite element na hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-poštna obvestila
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationvrednotenje
13DocType: ItemDefault Unit of MeasurePrivzeto mersko enoto
14DocType: SMS CenterAll Sales Partner ContactVse Sales Partner Kontakt
15DocType: EmployeeLeave ApproversPustite Approvers
16DocType: Sales PartnerDealerTrgovec
17DocType: EmployeeRentedNajemu
18DocType: Purchase OrderPO-po-
19DocType: POS ProfileApplicable for UserVelja za člane
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193Stopped Production Order cannot be cancelled, Unstop it first to cancelUstavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati
21DocType: Vehicle ServiceMileageKilometrina
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Ali res želite, da ostanki ta sredstva?
23DocType: ItemManufacturer Part NumbersŠtevilke Proizvajalec del
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierIzberite Privzeta Dobavitelj
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta je potrebna za tečajnico {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bo izračunana v transakciji.
27DocType: Purchase OrderCustomer ContactStranka Kontakt
28apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramObvezno feild - Program
29DocType: Job ApplicantJob ApplicantJob Predlagatelj
30apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsTa temelji na transakcijah proti temu dobavitelju. Oglejte si časovnico spodaj za podrobnosti
31apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ni več zadetkov.
32apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravna
33apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Dejanska davčna vrsta ne more biti vključen v ceno postavko v vrstici {0}
34DocType: C-FormCustomerStranka
35DocType: Purchase Receipt ItemRequired ByZahtevani Z
36DocType: Delivery NoteReturn Against Delivery NoteVrni Proti dobavnica
37DocType: Purchase Order% Billed% Zaračunano
38apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Menjalni tečaj mora biti enaka kot {0} {1} ({2})
39DocType: Sales InvoiceCustomer NameIme stranke
40DocType: VehicleNatural GasZemeljski plin
41apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Bančni račun ne more biti imenovan kot {0}
42DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Glave (ali skupine), proti katerim vknjižbe so narejeni in stanje se ohranijo.
43apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Izjemna za {0} ne more biti manjša od nič ({1})
44DocType: Manufacturing SettingsDefault 10 minsPrivzeto 10 minut
45DocType: Leave TypeLeave Type NamePustite Tip Ime
46apps/erpnext/erpnext/templates/pages/projects.js +63Show openPrikaži odprte
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Series Updated SuccessfullyZaporedje uspešno posodobljeno
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutNaročilo
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural list Začetek Objavil
50DocType: Pricing RuleApply OnNanesite na
51DocType: Item PriceMultiple Item prices.Več cene postavko.
52Purchase Order Items To Be ReceivedNaročilnica Postavke da bodo prejete
53DocType: SMS CenterAll Supplier ContactVse Dobavitelj Kontakt
54DocType: Support SettingsSupport SettingsNastavitve podpora
55DocType: SMS ParameterParameterParameter
56apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected End Date can not be less than Expected Start DatePričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum
57apps/erpnext/erpnext/utilities/transaction_base.py +106Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
58apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew Leave Application
59Batch Item Expiry StatusSerija Točka preteka Status
60apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank DraftBank Osnutek
61DocType: Mode of Payment AccountMode of Payment AccountNačin plačilnega računa
62apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsPrikaži Variante
63DocType: Academic TermAcademic TermAcademic Term
64apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterial
65apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665QuantityKoličina
66apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Accounts table cannot be blank.Predstavlja tabela ne more biti prazno.
67apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (Liabilities)Posojili (obveznosti)
68DocType: Employee EducationYear of PassingLeto, ki poteka
69apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sReference:% s, Oznaka:% s in stranke:% s
70DocType: ItemCountry of OriginDržava izvora
71apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In StockNa zalogi
72apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesodprta vprašanja
73DocType: Production Plan ItemProduction Plan ItemProizvodni načrt Postavka
74apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Uporabnik {0} je že dodeljen Employee {1}
75apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareSkrb za zdravje
76apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Zamuda pri plačilu (dnevi)
77apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +25Service ExpenseService Expense
78apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804InvoiceRačun
79DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
80apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredPoslovno leto {0} je potrebno
81apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DatePričakovana Dobavni rok je treba, preden prodaje Datum naročila
82apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObramba
83DocType: Salary ComponentAbbrAbbr
84DocType: Appraisal GoalScore (0-5)Ocena (0-5)
85apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +213Row {0}: {1} {2} does not match with {3}Vrstica {0}: {1} {2} ne ujema s {3}
86apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Vrstica # {0}:
87DocType: TimesheetTotal Costing AmountSkupaj Stanejo Znesek
88DocType: Delivery NoteVehicle NoNobeno vozilo
89apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListIzberite Cenik
90apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionVrstica # {0}: Plačilo dokument je potreben za dokončanje trasaction
91DocType: Production Order OperationWork In ProgressV razvoju
92apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateIzberite datum
93DocType: EmployeeHoliday ListHoliday Seznam
94apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantRačunovodja
95DocType: Cost CenterStock UserStock Uporabnik
96DocType: CompanyPhone NoTelefon
97apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49Course Schedules created:Urniki tečaj ustvaril:
98apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Nov {0}: # {1}
99Sales Partners CommissionPartnerji Sales Komisija
100apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21Abbreviation cannot have more than 5 charactersKratica ne more imeti več kot 5 znakov
101DocType: Payment RequestPayment RequestPlačilni Nalog
102DocType: AssetValue After DepreciationVrednost po amortizaciji
103DocType: EmployeeO+O +
104apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedPodobni
105apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance date can not be less than employee's joining dateDatum udeležba ne sme biti manjša od povezuje datumu zaposlenega
106DocType: Grading ScaleGrading Scale NameOcenjevalna lestvica Ime
107apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.To je račun root in jih ni mogoče urejati.
108DocType: BOMOperationsOperacije
109apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ni mogoče nastaviti dovoljenja na podlagi popust za {0}
110DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePripni datoteko .csv z dvema stolpcema, eno za staro ime in enega za novim imenom
111apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} ne na delujočem poslovnega leta.
112DocType: Packed ItemParent Detail docnameParent Detail docname
113apps/erpnext/erpnext/public/js/setup_wizard.js +303KgKg
114DocType: Student LogLogdnevnik
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Odpiranje za službo.
116DocType: Item AttributeIncrementPrirastek
117apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Izberite Skladišče ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglaševanje
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta družba je vpisana več kot enkrat
120DocType: EmployeeMarriedPoročen
121apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ni dovoljeno za {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556Get items fromPridobi Artikle iz
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Stock cannot be updated against Delivery Note {0}Stock ni mogoče posodobiti proti dobavnica {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Izdelek {0}
125DocType: Payment ReconciliationReconcileUskladitev
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina z živili
127DocType: Quality Inspection ReadingReading 1Branje 1
128DocType: Process PayrollMake Bank EntryNaredite Bank Entry
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPokojninski skladi
130apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87Next Depreciation Date cannot be before Purchase DateNaslednja Amortizacija datum ne more biti pred Nakup Datum
131DocType: SMS CenterAll Sales PersonVse Sales oseba
132DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mesečni Distribution ** vam pomaga razširjati proračuna / Target po mesecih, če imate sezonske v vašem podjetju.
133apps/erpnext/erpnext/accounts/page/pos/pos.js +1598Not items foundNi najdenih predmetov
134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingPlača Struktura Missing
135DocType: LeadPerson NameIme oseba
136DocType: Sales Invoice ItemSales Invoice ItemArtikel na računu
137DocType: AccountCreditCredit
138DocType: POS ProfileWrite Off Cost CenterNapišite Off stroškovni center
139apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"npr "Osnovna šola" ali "University"
140apps/erpnext/erpnext/config/stock.py +32Stock ReportsPoročila o zalogi
141DocType: WarehouseWarehouse DetailSkladišče Detail
142apps/erpnext/erpnext/selling/doctype/customer/customer.py +171Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prečkal za stranko {0} {1} / {2}
143apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Izraz Končni datum ne more biti najpozneje do leta End Datum študijskem letu, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova.
144apps/erpnext/erpnext/stock/doctype/item/item.py +471"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Ali je osnovno sredstvo" ne more biti brez nadzora, saj obstaja evidenca sredstev proti postavki
145DocType: Vehicle ServiceBrake OilZavorna olja
146DocType: Tax RuleTax TypeDavčna Type
147apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
148DocType: BOMItem Image (if not slideshow)Postavka Image (če ne slideshow)
149apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameObstaja Stranka z istim imenom
150DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Urne / 60) * Dejanska čas operacije
151apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892Select BOMIzberite BOM
152DocType: SMS LogSMS LogSMS Log
153apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNabavna vrednost dobavljenega predmeta
154apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DatePraznik na {0} ni med Od datuma, do sedaj
155DocType: Student LogStudent Logštudent Log
156DocType: Quality InspectionGet Specification DetailsPridobite Specification Podrobnosti
157DocType: LeadInterestedZanima
158apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +170OpeningOtvoritev
159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
160DocType: ItemCopy From Item GroupKopiranje iz postavke skupine
161DocType: Journal EntryOpening EntryOtvoritev Začetek
162apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun Pay samo
163DocType: Employee LoanRepay Over Number of PeriodsOdplačilo Over število obdobij
164DocType: Stock EntryAdditional CostsDodatni stroški
165apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
166DocType: LeadProduct EnquiryPovpraševanje izdelek
167DocType: Academic TermSchoolsšole
168apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Št odsotnost zapisa dalo za delavca {0} za {1}
169apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstProsimo, da najprej vnesete podjetje
170apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstProsimo, izberite Company najprej
171DocType: Employee EducationUnder GraduatePod Graduate
172apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnCiljna Na
173DocType: BOMTotal CostSkupni stroški
174DocType: Journal Entry AccountEmployee Loanzaposlenih Loan
175apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Dnevnik aktivnosti:
176apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredElement {0} ne obstaja v sistemu ali je potekla
177apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNepremičnina
178apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzkaz računa
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmacevtski izdelki
180DocType: Purchase Invoice ItemIs Fixed AssetJe osnovno sredstvo
181apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}Preberi je {0}, morate {1}
182DocType: Expense Claim DetailClaim AmountTrditev Znesek
183DocType: EmployeeMrgospod
184apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDvojnik skupina kupcev so v tabeli cutomer skupine
185apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavitelj Vrsta / dobavitelj
186DocType: Naming SeriesPrefixPredpona
187apps/erpnext/erpnext/public/js/setup_wizard.js +300ConsumablePotrošni
188DocType: EmployeeB-B-
189DocType: Upload AttendanceImport LogUvoz Log
190DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPotegnite materiala Zahtevaj tipa Proizvodnja na podlagi zgornjih meril
191DocType: Training Result EmployeeGraderazred
192DocType: Sales Invoice ItemDelivered By SupplierDelivered dobavitelj
193DocType: SMS CenterAll ContactVse Kontakt
194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +880Production Order already created for all items with BOMProizvodnja naročite že ustvarili za vse postavke s BOM
195apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryLetne plače
196DocType: Daily Work SummaryDaily Work SummaryDnevni Delo Povzetek
197DocType: Period Closing VoucherClosing Fiscal YearZapiranje poslovno leto
198apps/erpnext/erpnext/accounts/party.py +347{0} {1} is frozen{0} {1} je zamrznjeno
199apps/erpnext/erpnext/setup/doctype/company/company.py +131Please select Existing Company for creating Chart of AccountsIzberite obstoječo družbo za ustvarjanje kontnem načrtu
200apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesZaloga Stroški
201apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVnesite Želeni Kontakt Email
202DocType: Journal EntryContra EntryContra Začetek
203DocType: Journal Entry AccountCredit in Company CurrencyKredit v podjetju valuti
204DocType: Delivery NoteInstallation StatusNamestitev Status
205apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ali želite posodobiti prisotnost? <br> Sedanje: {0} \ <br> Odsoten: {1}
206apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
207DocType: Request for QuotationRFQ-RFQ-
208DocType: ItemSupply Raw Materials for PurchaseDobava surovine za nakup
209apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131At least one mode of payment is required for POS invoice.za POS računa je potreben vsaj en način plačila.
210DocType: Products SettingsShow Products as a ListPrikaži izdelke na seznamu
211DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsPrenesite predloge, izpolnite ustrezne podatke in priložite spremenjeno datoteko. Vsi datumi in zaposleni kombinacija v izbranem obdobju, bo prišel v predlogo, z obstoječimi zapisi postrežbo
212apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Item {0} is not active or end of life has been reachedPostavka {0} ni aktiven ali je bil dosežen konec življenja
213apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsPrimer: Osnovna matematika
214apps/erpnext/erpnext/controllers/accounts_controller.py +663To include tax in row {0} in Item rate, taxes in rows {1} must also be includedDa vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi
215apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleNastavitve za HR modula
216DocType: SMS CenterSMS CenterSMS center
217DocType: Sales InvoiceChange Amountsprememba Znesek
218DocType: BOM Replace ToolNew BOMNew BOM
219DocType: Depreciation ScheduleMake Depreciation EntryNaj Amortizacija Začetek
220DocType: Appraisal Template GoalKRAKRA
221DocType: LeadRequest TypeZahteva Type
222apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeNaj Zaposleni
223apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153ExecutionIzvedba
225apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o poslovanju izvajajo.
226DocType: Serial NoMaintenance StatusStatus vzdrževanje
227apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57{0} {1}: Supplier is required against Payable account {2}{0} {1}: je dobavitelj potrebno pred plačljivo račun {2}
228apps/erpnext/erpnext/config/selling.py +52Items and PricingPredmeti in Pricing
229apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Skupno število ur: {0}
230apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Od datuma mora biti v poslovnem letu. Ob predpostavki Od datuma = {0}
231DocType: CustomerIndividualIndividualno
232DocType: InterestAcademics Userakademiki Uporabnik
233DocType: Cheque Print TemplateAmount In FigureZnesek v sliki
234DocType: Employee Loan ApplicationLoan Infoposojilo Info
235apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Načrt za vzdrževanje obiskov.
236DocType: SMS SettingsEnter url parameter for messageVnesite url parameter za sporočila
237DocType: POS ProfileCustomer GroupsSkupine uporabnikov
238DocType: GuardianStudentsštudenti
239apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za uporabo cene in popust.
240apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCenik mora biti primerno za nakup ali prodajo
241apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Datum namestitve ne more biti pred datumom dostave za postavko {0}
242DocType: Pricing RuleDiscount on Price List Rate (%)Popust na ceno iz cenika Stopnja (%)
243DocType: Offer LetterSelect Terms and ConditionsIzberite Pogoji
244apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueiz Vrednost
245DocType: Production Planning ToolSales OrdersNaročila Kupcev
246DocType: Purchase Taxes and ChargesValuationVrednotenje
247Purchase Order TrendsNaročilnica Trendi
248apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkZahteva za ponudbo lahko dostopate s klikom na spodnjo povezavo
249apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodeli liste za leto.
250DocType: SG Creation Tool CourseSG Creation Tool CourseSG ustvarjanja orodje za golf
251DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termPustite prazno, če želite pridobiti vse tečaje za družboslovni izraz
252apps/erpnext/erpnext/controllers/selling_controller.py +177Selling price for item {0} is lower than its {1}. Selling price should be atleast {2}Prodajna cena za postavko {0} je nižja kot njegovi {1}. Prodajna cena mora biti atleast {2}
253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient Stocknezadostna Stock
254DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogoči Capacity Planning and Time Tracking
255DocType: Email DigestNew Sales OrdersNovi prodajni nalogi
256DocType: Bank ReconciliationBank AccountBančni račun
257DocType: Leave TypeAllow Negative BalanceDovoli negativni saldo
258DocType: EmployeeCreate UserUstvari uporabnika
259DocType: Selling SettingsDefault TerritoryPrivzeto Territory
260apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
261DocType: Production Order OperationUpdated via 'Time Log'Posodobljeno preko &quot;Čas Logu&quot;
262apps/erpnext/erpnext/controllers/taxes_and_totals.py +414Advance amount cannot be greater than {0} {1}Advance znesek ne sme biti večja od {0} {1}
263DocType: Naming SeriesSeries List for this TransactionSeznam zaporedij za to transakcijo
264DocType: CompanyDefault Payroll Payable AccountPrivzeto Plače plačljivo račun
265apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.js +7Update Email GroupPosodobitev e-Group
266DocType: Sales InvoiceIs Opening EntryJe vstopna odprtina
267DocType: Customer GroupMention if non-standard receivable account applicableOmemba če nestandardni terjatve račun, ki se uporablja
268DocType: Course ScheduleInstructor Nameinštruktor Ime
269apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitZa skladišče je pred potreben Submit
270apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrejetih Na
271DocType: Sales PartnerResellerReseller
272DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Če je omogočeno, bo vključeval non-parkom v materialu zaprosil.
273apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVnesite Company
274DocType: Delivery Note ItemAgainst Sales Invoice ItemProti Sales računa Postavka
275Production Orders in ProgressProizvodna naročila v teku
276apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto denarni tokovi pri financiranju
277apps/erpnext/erpnext/accounts/page/pos/pos.js +2179LocalStorage is full , did not saveLokalno shrambo je polna, ni shranil
278DocType: LeadAddress & ContactNaslov in kontakt
279DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neuporabljene liste iz prejšnjih dodelitev
280apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Naslednja Ponavljajoči {0} se bo ustvaril na {1}
281DocType: Sales PartnerPartner websitespletna stran partnerja
282apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemDodaj predmet
283Contact NameKontaktno ime
284DocType: Course Assessment CriteriaCourse Assessment CriteriaMerila ocenjevanja tečaj
285DocType: Process PayrollCreates salary slip for above mentioned criteria.Ustvari plačilni list za zgoraj omenjenih kriterijev.
286DocType: POS Customer GroupPOS Customer GroupPOS Group stranke
287DocType: Cheque Print TemplateLine spacing for amount in wordsRazmik med vrsticami za znesek z besedami
288DocType: VehicleAdditional DetailsDodatne podrobnosti
289apps/erpnext/erpnext/templates/generators/bom.html +85No description givenOpis ni dana
290apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zaprosi za nakup.
291apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectTa temelji na časovnih preglednicah ustvarjenih pred tem projektu
292apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +371Net Pay cannot be less than 0Neto plača ne sme biti manjši od 0
293apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationLe izbrani Leave odobritelj lahko predloži pustite to Application
294apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLajšanje Datum mora biti večja od Datum pridružitve
295apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearListi na leto
296apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Vrstica {0}: Prosimo, preverite &quot;Je Advance&quot; proti račun {1}, če je to predujem vnos.
297apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Skladišče {0} ne pripada podjetju {1}
298DocType: Email DigestProfit & LossProfit &amp; Loss
299apps/erpnext/erpnext/public/js/setup_wizard.js +304LitreLiter
300DocType: TaskTotal Costing Amount (via Time Sheet)Skupaj Costing Znesek (preko Čas lista)
301DocType: Item Website SpecificationItem Website SpecificationElement Spletna stran Specifikacija
302apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedPustite blokiranih
303apps/erpnext/erpnext/stock/doctype/item/item.py +690Item {0} has reached its end of life on {1}Postavka {0} je konec življenja na {1}
304apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank Entriesbančni vnosi
305apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualLetno
306DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sprava Postavka
307DocType: Stock EntrySales Invoice NoProdaja Račun Ne
308DocType: Material Request ItemMin Order QtyMin naročilo Kol
309DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseOrodje za oblikovanje študent Group tečaj
310DocType: LeadDo Not ContactNe Pišite
311apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationLjudje, ki poučujejo v vaši organizaciji
312DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Edinstven ID za sledenje vse ponavljajoče račune. To je ustvarila na oddajte.
313apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperRazvijalec programske opreme
314DocType: ItemMinimum Order QtyNajmanjše naročilo Kol
315DocType: Pricing RuleSupplier TypeDobavitelj Type
316DocType: Course Scheduling ToolCourse Start DateDatum začetka predmeta
317Student Batch-Wise AttendanceŠtudent šaržno in postrežbo
318DocType: POS ProfileAllow user to edit RateDovoli uporabniku, da uredite Razmerje
319DocType: ItemPublish in HubObjavite v Hub
320DocType: Student AdmissionStudent Admissionštudent Sprejem
321TerretoryTerretory
322apps/erpnext/erpnext/stock/doctype/item/item.py +710Item {0} is cancelledPostavka {0} je odpovedan
323apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +877Material RequestZahteva za material
324DocType: Bank ReconciliationUpdate Clearance DatePosodobitev Potrditev Datum
325DocType: ItemPurchase DetailsNakup Podrobnosti
326apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Postavka {0} ni bilo mogoče najti v &quot;surovin, dobavljenih&quot; mizo v narocilo {1}
327DocType: EmployeeRelationRazmerje
328DocType: Shipping RuleWorldwide ShippingDostava po celem svetu
329DocType: Student GuardianMothermati
330apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) and stock value ({1}) must be sameStanje na računu ({0}) in zaloge vrednosti ({1}) mora biti enaka
331apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potrjena naročila od strank.
332DocType: Purchase Receipt ItemRejected QuantityZavrnjeno Količina
333DocType: SMS SettingsSMS Sender NameSMS Sender Name
334DocType: Notification ControlNotification ControlNadzor obvestilo
335DocType: LeadSuggestionsPredlogi
336DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Set Postavka proračuni Skupina pametno na tem ozemlju. Lahko tudi sezonske z nastavitvijo Distribution.
337apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
338DocType: SupplierAddress HTMLNaslov HTML
339DocType: LeadMobile No.Mobilni No.
340DocType: Maintenance ScheduleGenerate ScheduleUstvarjajo Urnik
341DocType: Purchase Invoice ItemExpense HeadExpense Head
342apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstProsimo, izberite Charge Vrsta najprej
343DocType: Student Group StudentStudent Group StudentŠtudentska skupina Študent
344apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestZadnje
345DocType: Vehicle ServiceInspectioninšpekcija
346apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +56Student {0}: {1} does not belong to Student Batch {2}Študent {0} {1} ne pripada Student Serija {2}
347DocType: Email DigestNew QuotationsNove ponudbe
348DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-pošta plačilni list na zaposlenega, ki temelji na prednostni e-pošti izbrani na zaposlenega
349DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPrvi Leave odobritelj na seznamu, bo nastavljen kot privzeti Leave odobritelja
350DocType: Tax RuleShipping CountyDostava County
351apps/erpnext/erpnext/config/desktop.py +158LearnNaučite
352DocType: AssetNext Depreciation DateNaslednja Amortizacija Datum
353apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeStroški dejavnost na zaposlenega
354DocType: Accounts SettingsSettings for AccountsNastavitve za račune
355apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Dobavitelj računa ni v računu o nakupu obstaja {0}
356apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Upravljanje drevesa prodajalca.
357DocType: Job ApplicantCover LetterCover Letter
358apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearNeporavnani čeki in depoziti želite počistiti
359DocType: ItemSynced With HubSinhronizirano Z Hub
360DocType: VehicleFleet ManagerFleet Manager
361apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505Row #{0}: {1} can not be negative for item {2}Vrstica # {0} {1} ne more biti negativna za element {2}
362apps/erpnext/erpnext/setup/doctype/company/company.js +64Wrong PasswordNapačno geslo
363DocType: ItemVariant OfVarianta
364apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Dopolnil Količina ne sme biti večja od &quot;Kol za Izdelava&quot;
365DocType: Period Closing VoucherClosing Account HeadZapiranje računa Head
366DocType: EmployeeExternal Work HistoryZunanji Delo Zgodovina
367apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKrožna Reference Error
368apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Guardian1 NameIme Guardian1
369DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
370DocType: Cheque Print TemplateDistance from left edgeOddaljenost od levega roba
371apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} enote [{1}] (# Oblika / točke / {1}) je v [{2}] (# Oblika / skladišča / {2})
372DocType: LeadIndustryIndustrija
373DocType: EmployeeJob ProfileJob profila
374DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
375DocType: Journal EntryMulti CurrencyMulti Valuta
376DocType: Payment Reconciliation InvoiceInvoice TypeRačun Type
377apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +841Delivery NotePoročilo o dostavi
378apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavitev Davki
379apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetStroški Prodano sredstvi
380apps/erpnext/erpnext/accounts/utils.py +349Payment Entry has been modified after you pulled it. Please pull it again.Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči.
381apps/erpnext/erpnext/stock/doctype/item/item.py +440{0} entered twice in Item Tax{0} dvakrat vpisana v postavki davku
382DocType: Grade IntervalMin Scoremin Ocena
383apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesPovzetek za ta teden in ki potekajo dejavnosti
384DocType: Student ApplicantAdmittedpriznal
385DocType: WorkstationRent CostNajem Stroški
386apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationZnesek Po amortizacijo
387apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsPrihajajoči Koledar dogodkov
388apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearProsimo, izberite mesec in leto
389DocType: EmployeeCompany EmailDružba E-pošta
390DocType: GL EntryDebit Amount in Account CurrencyDebetno Znesek v Valuta računa
391apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / denarni posli proti osebi ali za notranjo prerazporeditvijo
392DocType: Shipping RuleValid for CountriesVelja za države
393apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setTa postavka je Predloga in je ni mogoče uporabiti v transakcijah. Atributi postavka bodo kopirali več kot v različicah, razen če je nastavljeno &quot;Ne Kopiraj«
394apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSkupaj naročite Upoštevani
395apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Oznaka zaposleni (npr CEO, direktor itd.)
396apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueProsimo, vpišite &quot;Ponovi na dan v mesecu&quot; vrednosti polja
397DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca
398DocType: Course Scheduling ToolCourse Scheduling ToolSeveda razporejanje orodje
399apps/erpnext/erpnext/controllers/accounts_controller.py +564Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Nakup računa ni mogoče sklepati na podlagi obstoječega sredstva {1}
400DocType: Item TaxTax RateDavčna stopnja
401apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} že dodeljenih za Employee {1} za obdobje {2} do {3}
402apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845Select ItemIzberite Item
403apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +151Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryPostavka: {0} je uspelo šaržno, ni mogoče uskladiti z uporabo \ zaloge sprave, namesto tega uporabite zaloge Entry
404apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedNakup Račun {0} je že predložila
405apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Vrstica # {0}: mora Serija Ne biti enaka kot {1} {2}
406apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvarjanje, da non-Group
407apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Serija (lot) postavke.
408DocType: C-Form Invoice DetailInvoice DateDatum računa
409DocType: GL EntryDebit AmountDebetni Znesek
410apps/erpnext/erpnext/accounts/party.py +239There can only be 1 Account per Company in {0} {1}Ne more biti samo 1 račun na podjetje, v {0} {1}
411apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +387Please see attachmentGlej prilogo
412DocType: Purchase Order% Received% Prejeto
413apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsUstvarjanje skupin študentov
414apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup Že Complete !!
415Finished GoodsKončnih izdelkov,
416DocType: Delivery NoteInstructionsNavodila
417DocType: Quality InspectionInspected ByPregledajo
418DocType: Maintenance VisitMaintenance TypeVzdrževanje Type
419apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serijska št {0} ne pripada dobavnica {1}
420apps/erpnext/erpnext/templates/pages/demo.html +55ERPNext DemoERPNext Demo
421apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj artikel
422DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostavka Inšpekcijski parametrov kakovosti
423DocType: Leave ApplicationLeave Approver NamePustite odobritelju Name
424DocType: Depreciation ScheduleSchedule DateUrnik Datum
425apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPlače, Odbitki in druge komponente plač
426DocType: Packed ItemPacked ItemPakirani Postavka
427apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Privzete nastavitve za nabavo
428apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Obstaja Stroški dejavnosti za Employee {0} proti vrsti dejavnosti - {1}
429DocType: Currency ExchangeCurrency ExchangeMenjalnica
430DocType: AssetItem NameIme izdelka
431DocType: Authorization RuleApproving User (above authorized value)Odobritvi uporabnik (zgoraj pooblaščeni vrednosti)
432DocType: Email DigestCredit BalanceCredit Balance
433DocType: EmployeeWidowedOvdovela
434DocType: Request for QuotationRequest for QuotationZahteva za ponudbo
435DocType: Salary Slip TimesheetWorking HoursDelovni čas
436DocType: Naming SeriesChange the starting / current sequence number of an existing series.Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja.
437apps/erpnext/erpnext/accounts/page/pos/pos.js +1335Create a new CustomerUstvari novo stranko
438apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Če je več Rules Cenik še naprej prevladovala, so pozvane, da nastavite Priority ročno za reševanje morebitnih sporov.
439apps/erpnext/erpnext/utilities/activation.py +91Create Purchase OrdersUstvari naročilnice
440Purchase RegisterNakup Register
441DocType: Course Scheduling ToolRecheduleRechedule
442DocType: Landed Cost ItemApplicable ChargesVeljavnih cenah
443DocType: WorkstationConsumable CostPotrošni stroški
444apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imeti vlogo &quot;Leave odobritelj&quot;
445DocType: Purchase ReceiptVehicle DateDatum vozilo
446DocType: Student LogMedicalMedical
447apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180Reason for losingRazlog za izgubo
448apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadSvinec Lastnik ne more biti isto kot vodilni
449apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not greater than unadjusted amountDodeljen znesek ne more večja od neprilagojene zneska
450DocType: AnnouncementReceiversprejemnik
451apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation je zaprt na naslednje datume kot na Holiday Seznam: {0}
452apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPriložnosti
453DocType: EmployeeSingleSamski
454DocType: Salary SlipTotal Loan RepaymentSkupaj posojila Povračilo
455DocType: AccountCost of Goods SoldNabavna vrednost prodanega blaga
456DocType: Purchase InvoiceYearlyLetni
457apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterVnesite stroškovni center
458DocType: Journal Entry AccountSales OrderNaročilo
459apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. Prodajni tečaj
460DocType: Assessment PlanExaminer NameIme Examiner
461apps/erpnext/erpnext/utilities/transaction_base.py +148Quantity cannot be a fraction in row {0}Količina ne more biti del v vrstici {0}
462DocType: Purchase Invoice ItemQuantity and RateKoličina in stopnja
463DocType: Delivery Note% Installed% Nameščeni
464apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja.
465apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstProsimo, da najprej vpišete ime podjetja
466DocType: Purchase InvoiceSupplier NameDobavitelj Name
467apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPreberite priročnik ERPNext
468DocType: AccountIs GroupIs Group
469DocType: Email DigestPending Purchase OrdersDokler naročilnice
470DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSamodejno nastavi Serijska št temelji na FIFO
471DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPreverite Dobavitelj Številka računa Edinstvenost
472DocType: Vehicle ServiceOil ChangeMenjava olja
473apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Do št. primera' ne more biti nižja od 'Od št. primera'
474apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitNon Profit
475DocType: Production OrderNot StartedNi začelo
476DocType: LeadChannel PartnerChannel Partner
477DocType: AccountOld ParentStara Parent
478DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Prilagodite uvodno besedilo, ki gre kot del te e-pošte. Vsaka transakcija ima ločeno uvodno besedilo.
479apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne nastavitve za vseh proizvodnih procesov.
480DocType: Accounts SettingsAccounts Frozen UptoRačuni Zamrznjena Stanuje
481DocType: SMS LogSent OnPošlje On
482apps/erpnext/erpnext/stock/doctype/item/item.py +652Attribute {0} selected multiple times in Attributes TableLastnost {0} izbrana večkrat v atributih tabeli
483DocType: HR SettingsEmployee record is created using selected field. Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
484DocType: Sales OrderNot ApplicableSe ne uporablja
485apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday gospodar.
486DocType: Request for Quotation ItemRequired DateZahtevani Datum
487DocType: Delivery NoteBilling AddressNaslov za pošiljanje računa
488apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +873Please enter Item Code.Vnesite Koda.
489DocType: BOMCostingStanejo
490DocType: Tax RuleBilling CountyCounty obračun
491DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountČe je omogočeno, se bo štela za znesek davka, kot je že vključena v Print Oceni / Print Znesek
492DocType: Request for QuotationMessage for SupplierSporočilo za dobavitelja
493apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtySkupaj Kol
494DocType: ItemShow in Website (Variant)Prikaži na spletni strani (Variant)
495DocType: EmployeeHealth ConcernsZdravje Zaskrbljenost
496DocType: Process PayrollSelect Payroll PeriodIzberite izplačane Obdobje
497DocType: Purchase InvoiceUnpaidNeplačana
498apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodajo
499DocType: Packing SlipFrom Package No.Od paketa No.
500DocType: Item AttributeTo RangeDa Domet
501apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrednostne papirje in depozite
502apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatorySkupaj listi dodeljena je obvezna
503DocType: Job OpeningDescription of a Job OpeningOpis službo Otvoritev
504apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayV čakanju na aktivnosti za danes
505apps/erpnext/erpnext/config/hr.py +24Attendance record.Šivih.
506DocType: Salary StructureSalary Component for timesheet based payroll.Plača Komponenta za Timesheet na izplačane plače, ki temelji.
507DocType: Sales Order ItemUsed for Production PlanUporablja se za proizvodnjo načrta
508DocType: Employee LoanTotal PaymentSkupaj plačila
509DocType: Manufacturing SettingsTime Between Operations (in mins)Čas med dejavnostmi (v minutah)
510DocType: CustomerBuyer of Goods and Services.Kupec blaga in storitev.
511DocType: Journal EntryAccounts PayableRačuni se plačuje
512apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemIzbrani BOMs niso na isti točki
513DocType: Pricing RuleValid UptoValid Stanuje
514DocType: Training EventWorkshopDelavnica
515apps/erpnext/erpnext/public/js/setup_wizard.js +243List a few of your customers. They could be organizations or individuals.Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
516Enough Parts to BuildDovolj deli za izgradnjo
517apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeNeposredne dohodkovne
518apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountFilter ne more temeljiti na račun, če je združena s račun
519apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerUpravni uradnik
520apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Acutal Qty {0} / Waiting Qty {1}Acutal Kol {0} / Waiting Kol {1}
521DocType: Timesheet DetailHrshrs
522apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyProsimo, izberite Company
523DocType: Stock Entry DetailDifference AccountRazlika račun
524apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Ne more blizu naloga, saj je njena odvisna Naloga {0} ni zaprt.
525apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedVnesite skladišče, za katere se bo dvignjeno Material Zahteva
526DocType: Production OrderAdditional Operating CostDodatne operacijski stroškov
527apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKozmetika
528apps/erpnext/erpnext/stock/doctype/item/item.py +535To merge, following properties must be same for both itemsZa pripojitev, mora naslednje lastnosti biti enaka za oba predmetov
529DocType: Shipping RuleNet WeightNeto teža
530DocType: EmployeeEmergency PhoneZasilna Telefon
531apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyNakup
532Serial No Warranty ExpiryZaporedna številka Garancija preteka
533DocType: Sales InvoiceOffline POS NameOffline POS Ime
534DocType: Sales OrderTo DeliverDostaviti
535DocType: Purchase Invoice ItemItemPostavka
536apps/erpnext/erpnext/accounts/page/pos/pos.js +2342Serial no item cannot be a fractionSerijska št postavka ne more biti del
537DocType: Journal EntryDifference (Dr - Cr)Razlika (Dr - Cr)
538DocType: AccountProfit and LossDobiček in izguba
539apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingUpravljanje Podizvajalci
540DocType: ProjectProject will be accessible on the website to these usersProjekt bo na voljo na spletni strani teh uporabnikov
541DocType: QuotationRate at which Price list currency is converted to company's base currencyObrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti družbe
542apps/erpnext/erpnext/setup/doctype/company/company.py +57Account {0} does not belong to company: {1}Račun {0} ne pripada podjetju: {1}
543apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation already used for another companyKratica že uporabljena za druge družbe
544DocType: Selling SettingsDefault Customer GroupPrivzeta skupina kupcev
545DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionČe onemogočiti, polje &quot;zaokrožena Skupaj &#39;ne bo viden v vsakem poslu
546DocType: BOMOperating CostObratovalni stroški
547DocType: Sales Order ItemGross ProfitBruto dobiček
548apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirastek ne more biti 0
549DocType: Production Planning ToolMaterial RequirementMaterial Zahteva
550DocType: CompanyDelete Company TransactionsIzbriši transakcije družbe
551apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Reference No and Reference Date is mandatory for Bank transactionReferenčna številka in referenčni datum je obvezna za banke transakcijo
552DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / Uredi davkov in dajatev
553DocType: Purchase InvoiceSupplier Invoice NoDobavitelj Račun Ne
554DocType: TerritoryFor referenceZa sklic
555apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsNe morem izbrisati Serijska št {0}, saj je uporabljen v transakcijah zalogi
556apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +245Closing (Cr)Zapiranje (Cr)
557apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemMove Item
558DocType: Serial NoWarranty Period (Days)Garancijski rok (dni)
559DocType: Installation Note ItemInstallation Note ItemNamestitev Opomba Postavka
560DocType: Production Plan ItemPending QtyPending Kol
561DocType: BudgetIgnoreIgnoriraj
562apps/erpnext/erpnext/accounts/party.py +351{0} {1} is not active{0} {1} ni aktiven
563apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +90SMS sent to following numbers: {0}SMS poslan na naslednjih številkah: {0}
564apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingPreverite nastavitve za dimenzije za tiskanje
565DocType: Salary SlipSalary Slip TimesheetPlača Slip Timesheet
566apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
567DocType: Pricing RuleValid FromVelja od
568DocType: Sales InvoiceTotal CommissionSkupaj Komisija
569DocType: Pricing RuleSales PartnerProdaja Partner
570DocType: Buying SettingsPurchase Receipt RequiredPotrdilo o nakupu Obvezno
571apps/erpnext/erpnext/stock/doctype/item/item.py +129Valuation Rate is mandatory if Opening Stock enteredOceni Vrednotenje je obvezna, če je začel Odpiranje Stock
572apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNi najdenih v tabeli računa zapisov
573apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstIzberite podjetja in Zabava Vrsta najprej
574apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Finančni / računovodstvo leto.
575apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Valuesnakopičene Vrednosti
576apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedOprostite, Serijska št ni mogoče združiti
577apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +738Make Sales OrderNaredite Sales Order
578DocType: Project TaskProject TaskProject Task
579Lead IdID Ponudbe
580DocType: C-Form Invoice DetailGrand TotalSkupna vsota
581DocType: Training EventCourseTečaj
582DocType: TimesheetPayslipPayslip
583apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartTočka košarico
584apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskalna Leto Datum začetka ne sme biti večja od poslovnega leta End Datum
585DocType: IssueResolutionLočljivost
586DocType: C-FormIVIV
587apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Dobava: {0}
588DocType: Expense ClaimPayable AccountPlačljivo račun
589DocType: Payment EntryType of PaymentVrsta plačila
590DocType: Sales OrderBilling and Delivery StatusZaračunavanje in Delivery Status
591DocType: Job ApplicantResume AttachmentNadaljuj Attachment
592apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Stranke
593DocType: Leave Control PanelAllocateDodeli
594apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Sales ReturnProdaja Return
595apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodOpomba: Skupna dodeljena listi {0} ne sme biti manjši od že odobrene listov {1} za obdobje
596DocType: AnnouncementPosted ByAvtor
597DocType: ItemDelivered by Supplier (Drop Ship)Dostavi dobavitelja (Drop Ship)
598apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Podatkovna baza potencialnih strank.
599DocType: Authorization RuleCustomer or ItemStranka ali Artikel
600apps/erpnext/erpnext/config/selling.py +28Customer database.Baza podatkov o strankah.
601DocType: QuotationQuotation ToPonudba za
602DocType: LeadMiddle IncomeBližnji Prihodki
603apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +217Opening (Cr)Odprtino (Cr)
604apps/erpnext/erpnext/stock/doctype/item/item.py +816Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Privzeto mersko enoto za postavko {0} ni mogoče neposredno spremeniti, ker ste že naredili nekaj transakcije (-e) z drugo UOM. Boste morali ustvariti nov element, da uporabi drugačno Privzeti UOM.
605apps/erpnext/erpnext/accounts/utils.py +353Allocated amount can not be negativeDodeljen znesek ne more biti negativna
606DocType: Purchase Order ItemBilled AmtBremenjenega Amt
607DocType: Training Result EmployeeTraining Result EmployeeUsposabljanje Rezultat zaposlenih
608DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Warehouse, zoper katerega so narejeni vnosov zalog.
609DocType: Repayment SchedulePrincipal Amountglavni Znesek
610DocType: Employee Loan ApplicationTotal Payable InterestSkupaj plačljivo Obresti
611DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
612apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Reference No & Reference Date is required for {0}Referenčna št &amp; Referenčni datum je potrebna za {0}
613DocType: Process PayrollSelect Payment Account to make Bank EntryIzberite Plačilo računa, da bo Bank Entry
614apps/erpnext/erpnext/utilities/activation.py +137Create Employee records to manage leaves, expense claims and payrollUstvarjanje zapisov zaposlencev za upravljanje listje, odhodkov terjatev in na izplačane plače
615apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseDodaj zbirke znanja
616apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingPredlog Pisanje
617DocType: Payment Entry DeductionPayment Entry DeductionPlačilo Začetek odštevanja
618apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idObstaja še ena Sales Oseba {0} z enako id zaposlenih
619DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsČe je omogočeno, surovin za predmete, ki so podizvajalcem bodo vključeni v materialu Prošnje
620apps/erpnext/erpnext/config/accounts.py +80MastersMasters
621DocType: Assessment PlanMaximum Assessment ScoreNajvišja ocena Ocena
622apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate banka transakcijske Termini
623apps/erpnext/erpnext/config/projects.py +30Time Trackingsledenje čas
624DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna Leto Company
625DocType: Packing Slip ItemDN DetailDN Detail
626DocType: Training EventConferenceKonferenca
627DocType: TimesheetBilledZaračunavajo
628DocType: BatchBatch DescriptionSerija Opis
629apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Plačilo Gateway računa ni ustvaril, si ustvariti ročno.
630DocType: Sales InvoiceSales Taxes and ChargesProdajne Davki in dajatve
631DocType: EmployeeOrganization ProfileOrganizacija Profil
632DocType: StudentSibling Detailssorodstvena Podrobnosti
633DocType: Vehicle ServiceVehicle Serviceservis vozila
634apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Samodejno sproži zahteva povratne informacije, ki temeljijo na pogojih.
635DocType: EmployeeReason for ResignationRazlog za odstop
636apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predloga za izvajanje cenitve.
637DocType: Sales InvoiceCredit Note IssuedCredit Note Izdano
638DocType: Project TaskWeightTeža
639DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Podrobnosti
640apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} {1} &quot;ni v proračunskem letu {2}
641DocType: Buying SettingsSettings for Buying ModuleNastavitve za modul nabava
642apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Sredstvo {0} ne pripada družbi {1}
643apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstProsimo, da najprej vnesete Potrdilo o nakupu
644DocType: Buying SettingsSupplier Naming ByDobavitelj Imenovanje Z
645DocType: Activity TypeDefault Costing RatePrivzeto Costing Rate
646DocType: Maintenance ScheduleMaintenance ScheduleVzdrževanje Urnik
647apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Potem Označevanje cen Pravila se filtrirajo temeljijo na stranke, skupine kupcev, ozemlje, dobavitelja, dobavitelj Type, kampanje, prodajnemu partnerju itd
648apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto sprememba v popisu
649apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementPosojilo Employee Management
650DocType: EmployeePassport NumberŠtevilka potnega lista
651apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Relation with Guardian2Povezava z skrbnika2
652apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagerManager
653DocType: Payment EntryPayment From / ToPlačilo Od / Do
654apps/erpnext/erpnext/selling/doctype/customer/customer.py +134New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Nova kreditna meja je nižja od trenutne neporavnani znesek za stranko. Kreditno linijo mora biti atleast {0}
655apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Enako postavka je bila vpisana večkrat.
656DocType: SMS SettingsReceiver ParameterSprejemnik Parameter
657apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Na podlagi" in "Združi po" ne more biti enaka
658apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier &gt; Supplier TypeDobavitelj&gt; Vrsta dobavitelj
659DocType: Sales PersonSales Person TargetsProdaja Osebni cilji
660DocType: Installation NoteIN-TEKMOVANJU
661apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressVnesite e-poštni naslov
662DocType: Production Order OperationIn minutesV minutah
663DocType: IssueResolution DateResolucija Datum
664DocType: Program EnrollmentBatch Nameserija Ime
665apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet ustvaril:
666apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +779Please set default Cash or Bank account in Mode of Payment {0}Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}
667apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollvčlanite se
668DocType: Selling SettingsCustomer Naming ByStranka Imenovanje Z
669DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportBo pokazal študenta, kot so v Študentski Mesečno poročilo navzočih
670DocType: Depreciation ScheduleDepreciation AmountAmortizacija Znesek
671apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvarjanje skupini
672DocType: Activity CostActivity TypeVrsta dejavnosti
673DocType: Request for QuotationFor individual supplierZa posameznega dobavitelja
674DocType: BOM OperationBase Hour Rate(Company Currency)Osnovna urni tečaj (družba Valuta)
675apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDelivered Znesek
676DocType: SupplierFixed DaysFiksni dnevi
677DocType: Quotation ItemItem BalanceBilančne postavke
678DocType: Sales InvoicePacking ListSeznam pakiranja
679apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Naročila dati dobaviteljev.
680apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingZaložništvo
681DocType: Activity CostProjects UserProjekti Uporabnik
682apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPorabljeno
683apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} ni mogoče najti v računa Podrobnosti tabeli
684DocType: CompanyRound Off Cost CenterZaokrožen stroškovni center
685apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
686DocType: ItemMaterial TransferPrenos materialov
687apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +210Opening (Dr)Odprtje (Dr)
688apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Napotitev žig mora biti po {0}
689DocType: Employee LoanTotal Interest PayableSkupaj Obresti plačljivo
690DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIztovorjeni stroškov Davki in prispevki
691DocType: Production Order OperationActual Start TimeActual Start Time
692DocType: BOM OperationOperation TimeOperacija čas
693apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +134FinishFinish
694apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386BaseOsnovna
695DocType: TimesheetTotal Billed HoursSkupaj Obračunane ure
696DocType: Journal EntryWrite Off AmountNapišite enkratnem znesku
697DocType: Journal EntryBill NoBill Ne
698DocType: CompanyGain/Loss Account on Asset DisposalDobiček / izguba račun o odlaganju sredstev
699DocType: Purchase InvoiceQuarterlyČetrtletno
700DocType: Selling SettingsDelivery Note RequiredDostava Opomba Obvezno
701DocType: Assessment CriteriaAssessment CriteriaMerila ocenjevanja
702DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (družba Valuta)
703DocType: Student AttendanceStudent Attendanceštudent Udeležba
704DocType: Sales Invoice TimesheetTime Sheetčas Sheet
705DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Surovine, ki temelji na
706apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60Please enter item detailsProsimo, vnesite podatke točko
707DocType: InterestInterestObresti
708apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Salespre Sales
709DocType: Purchase ReceiptOther DetailsDrugi podatki
710apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
711DocType: AccountAccountsRačuni
712DocType: VehicleOdometer Value (Last)Vrednost števca (Zadnja)
713apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71MarketingTrženje
714apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdZačetek Plačilo je že ustvarjena
715DocType: Purchase Receipt Item SuppliedCurrent StockTrenutna zaloga
716apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ni povezana s postavko {2}
717apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipPredogled Plača listek
718apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} je bil vpisan večkrat
719DocType: AccountExpenses Included In ValuationStroški Vključeno v vrednotenju
720DocType: Hub SettingsSeller CityProdajalec Mesto
721Absent Student ReportOdsoten Student Report
722DocType: Email DigestNext email will be sent on:Naslednje sporočilo bo poslano na:
723DocType: Offer Letter TermOffer Letter TermPisna ponudba Term
724apps/erpnext/erpnext/stock/doctype/item/item.py +631Item has variants.Element ima variante.
725apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPostavka {0} ni bilo mogoče najti
726DocType: BinStock ValueStock Value
727apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existPodjetje {0} ne obstaja
728apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
729DocType: BOM Explosion ItemQty Consumed Per UnitKoličina porabljene na enoto
730DocType: Serial NoWarranty Expiry DateGarancija Datum preteka
731DocType: Material Request ItemQuantity and WarehouseKoličina in skladišča
732DocType: Sales InvoiceCommission Rate (%)Komisija Stopnja (%)
733DocType: ProjectEstimated CostOcenjeni strošek
734DocType: Purchase OrderLink to material requestsPovezava na materialne zahteve
735apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
736DocType: Journal EntryCredit Card EntryZačetek Credit Card
737apps/erpnext/erpnext/config/accounts.py +51Company and AccountsPodjetje in računi
738apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Blago, prejetih od dobaviteljev.
739apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuev vrednosti
740DocType: LeadCampaign NameIme kampanje
741DocType: Selling SettingsClose Opportunity After DaysZapri Priložnost Po dnevih
742ReservedRezervirano
743DocType: Purchase OrderSupply Raw MaterialsOskrba z Surovine
744DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datum, na katerega se bo ustvarila naslednji račun. To je ustvarila na oddajte.
745apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKratkoročna sredstva
746apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} ni zaloge artikla
747DocType: Mode of Payment AccountDefault AccountPrivzeti račun
748DocType: Payment EntryReceived Amount (Company Currency)Prejela znesek (družba Valuta)
749apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156Lead must be set if Opportunity is made from LeadSvinec je treba določiti, če je priložnost narejen iz svinca
750apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayProsimo, izberite tedensko off dan
751DocType: Production Order OperationPlanned End TimeNačrtovano Končni čas
752Sales Person Target Variance Item Group-WiseProdaja Oseba Target Varianca Postavka Group-Wise
753apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerRačun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
754DocType: Delivery NoteCustomer's Purchase Order NoStranke Naročilo Ne
755DocType: BudgetBudget Againstproračun proti
756DocType: EmployeeCell NumberŠtevilo celic
757apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Material Zahteve Izdelano
758apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
759apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +140You can not enter current voucher in 'Against Journal Entry' columnNe, ne more vstopiti trenutno bon v &quot;Proti listu vstopa&quot; stolpcu
760apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnjo
761apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
762DocType: OpportunityOpportunity FromPriložnost Od
763apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mesečno poročilo o izplačanih plačah.
764DocType: BOMWebsite SpecificationsSpletna Specifikacije
765apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} tipa {1}
766DocType: Warranty ClaimCI-Ci
767apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryVrstica {0}: Factor Pretvorba je obvezna
768DocType: EmployeeA+A +
769apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +307Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Več Cena Pravila obstaja z enakimi merili, se rešujejo spore z dodelitvijo prednost. Cena Pravila: {0}
770apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +431Cannot deactivate or cancel BOM as it is linked with other BOMsNe more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
771DocType: OpportunityMaintenanceVzdrževanje
772apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215Purchase Receipt number required for Item {0}Potrdilo o nakupu številka potreben za postavko {0}
773DocType: Item Attribute ValueItem Attribute ValuePostavka Lastnost Vrednost
774apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne akcije.
775apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make TimesheetUstvari evidenco prisotnosti
776DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standardna davčna predlogo, ki se lahko uporablja za vse prodajne transakcije. To predlogo lahko vsebuje seznam davčnih glavami in tudi druge glave strošek / dohodki, kot so &quot;Shipping&quot;, &quot;zavarovanje&quot;, &quot;Ravnanje&quot; itd #### Opomba davčno stopnjo, ki jo določite tu bo standard davčna stopnja za vse ** Postavke **. Če obstajajo ** Items **, ki imajo različne stopnje, ki jih je treba dodati v ** Element davku ** miza v ** Element ** mojstra. #### Opis Stolpci 1. Vrsta Izračun: - To je lahko na ** Net Total ** (to je vsota osnovnega zneska). - ** Na prejšnje vrstice Total / Znesek ** (za kumulativnih davkov ali dajatev). Če izberete to možnost, bo davek treba uporabiti kot odstotek prejšnje vrstice (davčne tabele) znesek ali skupaj. - ** Dejanska ** (kot je omenjeno). 2. Račun Head: The knjiga račun, pod katerimi se bodo rezervirana ta davek 3. stroškovni center: Če davek / pristojbina je prihodek (kot ladijski promet) ali odhodek je treba rezervirana proti centru stroškov. 4. Opis: Opis davka (bo, da se natisne v faktur / narekovajev). 5. stopnja: Davčna stopnja. 6. Znesek: Davčna znesek. 7. Skupaj: Kumulativno do te točke. 8. Vnesite Row: Če je na osnovi &quot;Prejšnji Row Total&quot; lahko izberete številko vrstice, ki bo sprejet kot osnova za ta izračun (privzeta je prejšnja vrstica). 9. Ali je to DDV vključen v osnovni stopnji ?: Če preverite to, to pomeni, da ta davek ne bo prikazan pod tabelo postavk, vendar bodo vključeni v osnovne stopnje v svoji glavni element tabele. To je uporabno, kadar želite dati ravno ceno (vključno z vsemi davki) ceno za kupce.
777DocType: EmployeeBank A/C No.Bank A / C No.
778DocType: BudgetProjectProject
779DocType: Quality Inspection ReadingReading 7Branje 7
780DocType: Expense Claim DetailExpense Claim TypeExpense Zahtevek Type
781apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +192Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesNastavite Poimenovanje serijsko {0} preko Nastavitev&gt; Nastavitve&gt; za poimenovanje Series
782DocType: Shopping Cart SettingsDefault settings for Shopping CartPrivzete nastavitve za Košarica
783apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Sredstvo izločeni preko Journal Entry {0}
784DocType: Employee LoanInterest Income AccountPrihodki od obresti račun
785apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
786apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesPisarniška Vzdrževanje Stroški
787apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountNastavitev e-poštnega računa
788apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstProsimo, da najprej vnesete artikel
789DocType: AccountLiabilityOdgovornost
790apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
791DocType: CompanyDefault Cost of Goods Sold AccountPrivzeto Nabavna vrednost prodanega blaga račun
792apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selectedCenik ni izbrana
793DocType: EmployeeFamily BackgroundDružina Ozadje
794DocType: Request for Quotation SupplierSend EmailPošlji e-pošto
795apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid Attachment {0}Opozorilo: Invalid Attachment {0}
796apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +744No PermissionNe Dovoljenje
797DocType: CompanyDefault Bank AccountPrivzeti bančni račun
798apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstZa filtriranje, ki temelji na stranke, da izberete Party Vnesite prvi
799apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Posodobi zalogo' ne more biti omogočeno, saj artikli niso dostavljeni prek {0}
800DocType: VehicleAcquisition Datepridobitev Datum
801apps/erpnext/erpnext/public/js/setup_wizard.js +303NosNos
802DocType: ItemItems with higher weightage will be shown higherPostavke z višjo weightage bo prikazan višje
803DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Sprava Detail
804apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} je treba predložiti
805apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNajdenih ni delavec
806DocType: Supplier QuotationStoppedUstavljen
807DocType: ItemIf subcontracted to a vendorČe podizvajanje prodajalca
808DocType: SMS CenterAll Customer ContactVse Customer Contact
809apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Naloži zaloge ravnovesje preko CSV.
810DocType: WarehouseTree Detailsdrevo Podrobnosti
811DocType: Training EventEvent StatusStatus dogodek
812Support AnalyticsPodpora Analytics
813apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339If you have any questions, please get back to us.Če imate kakršnakoli vprašanja, vas prosimo, da nazaj k nam.
814DocType: ItemWebsite WarehouseSpletna stran Skladišče
815DocType: Payment ReconciliationMinimum Invoice AmountMinimalna Znesek računa
816apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Stroški Center {2} ne pripada družbi {3}
817apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: računa {2} ne more biti skupina
818apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableTočka Row {idx} {DOCTYPE} {DOCNAME} ne obstaja v zgoraj &#39;{DOCTYPE} &quot;tabela
819apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledTimesheet {0}, je že končana ali preklicana
820apps/erpnext/erpnext/templates/pages/projects.html +42No tasksni opravil
821DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDan v mesecu, v katerem se bo samodejno Račun ustvarjen na primer 05, 28, itd
822DocType: AssetOpening Accumulated DepreciationOdpiranje nabrano amortizacijo
823apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manjša od ali enaka 5
824DocType: Program Enrollment ToolProgram Enrollment ToolProgram Vpis orodje
825apps/erpnext/erpnext/config/accounts.py +294C-Form recordsZapisi C-Form
826apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupec in dobavitelj
827DocType: Student Batch InstructorStudent Batch InstructorŠtudent Serija Inštruktor
828DocType: Email DigestEmail Digest SettingsE-pošta Digest Nastavitve
829apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341Thank you for your business!Hvala za vaš posel!
830apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora poizvedbe strank.
831Production Order Stock ReportProizvodnja Poročilo o naročilu Stock
832DocType: HR SettingsRetirement Ageupokojitvena starost
833DocType: BinMoving Average RateMoving Average Rate
834DocType: Production Planning ToolSelect ItemsIzberite Items
835apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Bill {1} dated {2}{0} proti Bill {1} dne {2}
836apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRazpored za golf
837DocType: Maintenance VisitCompletion StatusZaključek Status
838DocType: HR SettingsEnter retirement age in yearsVnesite upokojitveno starost v letih
839apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseCiljna Skladišče
840DocType: Cheque Print TemplateStarting location from left edgeIzhajajoč lokacijo od levega roba
841DocType: ItemAllow over delivery or receipt upto this percentDovoli nad dostavo ali prejem upto tem odstotkov
842DocType: Stock EntrySTE-STE-
843DocType: Upload AttendanceImport AttendanceUvoz Udeležba
844apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsVse Postavka Skupine
845DocType: Process PayrollActivity LogDnevnik aktivnosti
846apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +37Net Profit / LossČisti dobiček / izguba
847apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Samodejno sestavite sporočilo o predložitvi transakcij.
848DocType: Production OrderItem To ManufacturePostavka za izdelavo
849apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +81{0} {1} status is {2}{0} {1} status {2}
850DocType: EmployeeProvide Email Address registered in companyNavedite e-poštni naslov je registriran v podjetju
851DocType: Shopping Cart SettingsEnable CheckoutOmogoči Checkout
852apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentNakup naročila do plačila
853apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPredvidoma Kol
854DocType: Sales InvoicePayment Due DateDatum zapadlosti
855apps/erpnext/erpnext/stock/doctype/item/item.js +340Item Variant {0} already exists with same attributesPostavka Variant {0} že obstaja z enakimi atributi
856apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'&quot;Odpiranje&quot;
857apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOdpri storiti
858DocType: Notification ControlDelivery Note MessageDostava Opomba Sporočilo
859DocType: Expense ClaimExpensesStroški
860DocType: Item Variant AttributeItem Variant AttributePostavka Variant Lastnost
861Purchase Receipt TrendsNakup Prejem Trendi
862DocType: Process PayrollBimonthlyvsaka dva meseca
863DocType: Vehicle ServiceBrake PadBrake Pad
864apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentRaziskave in razvoj
865apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillZnesek za Bill
866DocType: CompanyRegistration DetailsPodrobnosti registracije
867DocType: TimesheetTotal Billed AmountSkupaj zaračunano Znesek
868DocType: Item ReorderRe-Order QtyPonovno naročila Kol
869DocType: Leave Block List DateLeave Block List DatePustite Block List Datum
870DocType: Pricing RulePrice or DiscountCena ali Popust
871apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesSkupaj veljavnih cenah na Potrdilo o nakupu postavke tabele mora biti enaka kot Skupaj davkov in dajatev
872DocType: Sales TeamIncentivesSpodbude
873DocType: SMS LogRequested NumbersZahtevane številke
874DocType: Production Planning ToolOnly Obtain Raw MaterialsPridobite le surovine
875apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Cenitev uspešnosti.
876apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartOmogočanje &quot;uporabiti za košarico&quot;, kot je omogočeno Košarica in da mora biti vsaj ena Davčna pravilo za Košarica
877apps/erpnext/erpnext/controllers/accounts_controller.py +353Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Plačilo Začetek {0} je povezan proti odredbi {1}, preverite, če je treba izvleči, kot prej v tem računu.
878DocType: Sales Invoice ItemStock DetailsStock Podrobnosti
879apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
880apps/erpnext/erpnext/config/selling.py +321Point-of-SaleProdajno mesto
881DocType: Vehicle LogOdometer ReadingStanje kilometrov
882apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje na računu je že v "kredit", ni dovoljeno nastaviti "Stanje mora biti" kot "bremenitev"
883DocType: AccountBalance must beRavnotežju mora biti
884DocType: Hub SettingsPublish PricingObjavite Pricing
885DocType: Notification ControlExpense Claim Rejected MessageExpense zahtevek zavrnjen Sporočilo
886Available QtyNa voljo Količina
887DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prejšnje vrstice Skupaj
888DocType: Purchase Invoice ItemRejected Qtyzavrnjen Kol
889DocType: Salary SlipWorking DaysDelovni dnevi
890DocType: Serial NoIncoming RateDohodni Rate
891DocType: Packing SlipGross WeightBruto Teža
892apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema.
893DocType: HR SettingsInclude holidays in Total no. of Working DaysVključi počitnice v Total no. delovnih dni
894DocType: Job ApplicantHoldDržite
895DocType: EmployeeDate of JoiningDatum pridružitve
896DocType: Naming SeriesUpdate SeriesPosodobi zaporedje
897DocType: Supplier QuotationIs SubcontractedJe v podizvajanje
898DocType: Item AttributeItem Attribute ValuesPostavka Lastnost Vrednote
899DocType: Examination ResultExamination ResultPreizkus Rezultat
900apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +788Purchase ReceiptPotrdilo o nakupu
901Received Items To Be BilledPrejete Postavke placevali
902apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsPredložene plačilne liste
903DocType: EmployeeMsgospa
904apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Menjalnega tečaja valute gospodar.
905apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Referenčna DOCTYPE mora biti eden od {0}
906apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
907DocType: Production OrderPlan material for sub-assembliesPlan material za sklope
908apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdajni partnerji in ozemelj
909apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehousene more samodejno ustvariti račun, saj je že stock stanje na računu. Morate ustvariti ujemanje račun, preden boste lahko podatek o tem skladišču
910apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +507BOM {0} must be activeBOM {0} mora biti aktiven
911DocType: Journal EntryDepreciation EntryAmortizacija Začetek
912apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstProsimo, najprej izberite vrsto dokumenta
913apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitPreklic Material Obiski {0} pred preklicem to vzdrževanje obisk
914apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serijska št {0} ne pripada postavki {1}
915DocType: Purchase Receipt Item SuppliedRequired QtyZahtevani Kol
916apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223Warehouses with existing transaction can not be converted to ledger.Skladišča z obstoječim poslom ni mogoče pretvoriti v knjigi.
917DocType: Bank ReconciliationTotal AmountSkupni znesek
918apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Založništvo
919DocType: Production Planning ToolProduction OrdersProizvodne Naročila
920apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalance Vrednost
921apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdaja Cenik
922apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite sinhronizirati elemente
923DocType: Bank ReconciliationAccount CurrencyValuta računa
924apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyNavedite zaokrožijo račun v družbi
925DocType: Purchase ReceiptRangeRazpon
926DocType: SupplierDefault Payable AccountsPrivzete plačuje računov
927apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +47Employee {0} is not active or does not existEmployee {0} ni aktiven ali pa ne obstaja
928DocType: Fee StructureComponentskomponente
929apps/erpnext/erpnext/accounts/doctype/asset/asset.py +240Please enter Asset Category in Item {0}Vnesite Asset Kategorija točke {0}
930apps/erpnext/erpnext/stock/doctype/item/item.py +626Item Variants {0} updatedPostavka Variante {0} posodobljen
931DocType: Quality Inspection ReadingReading 6Branje 6
932apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +862Cannot {0} {1} {2} without any negative outstanding invoiceNe more {0} {1} {2}, brez kakršne koli negativne izjemno račun
933DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNakup računa Advance
934DocType: Hub SettingsSync NowSync Now
935apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187Row {0}: Credit entry can not be linked with a {1}Vrstica {0}: Credit vnos ni mogoče povezati z {1}
936apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Določite proračuna za proračunsko leto.
937DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Privzeti bančni / gotovinski račun bo samodejno posodbljen v POS računu, ko je izbran ta način.
938DocType: LeadLEAD-PONUDBA-
939DocType: EmployeePermanent Address IsStalni naslov je
940DocType: Production Order OperationOperation completed for how many finished goods?Operacija zaključena, za koliko končnih izdelkov?
941apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandBrand
942DocType: EmployeeExit Interview DetailsExit Intervju Podrobnosti
943DocType: ItemIs Purchase ItemJe Nakup Postavka
944DocType: AssetPurchase InvoiceNakup Račun
945DocType: Stock Ledger EntryVoucher Detail NoBon Detail Ne
946apps/erpnext/erpnext/accounts/page/pos/pos.js +709New Sales InvoiceNov račun
947DocType: Stock EntryTotal Outgoing ValueSkupaj Odhodni Vrednost
948apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearPričetek in rok bi moral biti v istem proračunskem letu
949DocType: LeadRequest for InformationZahteva za informacije
950apps/erpnext/erpnext/accounts/page/pos/pos.js +723Sync Offline InvoicesSinhronizacija Offline Računi
951DocType: Payment RequestPaidPlačan
952DocType: Program FeeProgram FeeCena programa
953DocType: Salary SlipTotal in wordsSkupaj z besedami
954DocType: Material Request ItemLead Time DateLead Time Datum
955DocType: GuardianGuardian NameIme Guardian
956DocType: Cheque Print TemplateHas Print FormatIma Print Format
957DocType: Employee LoanSanctionedsankcionirano
958apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for je obvezna. Mogoče Menjalni zapis ni ustvarjen za
959apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103Row #{0}: Please specify Serial No for Item {1}Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
960apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za &quot;izdelek Bundle &#39;predmetov, skladišče, serijska številka in serijska se ne šteje od&quot; seznam vsebine &quot;mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli &quot;izdelek Bundle &#39;postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na&quot; seznam vsebine &quot;mizo.
961DocType: Job OpeningPublish on websiteObjavi na spletni strani
962apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Pošiljke strankam.
963apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +623Supplier Invoice Date cannot be greater than Posting DateDatum dobavitelj na računu ne sme biti večja od Napotitev Datum
964DocType: Purchase Invoice ItemPurchase Order ItemNaročilnica item
965apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomePosredna Prihodki
966DocType: Student Attendance ToolStudent Attendance ToolŠtudent Udeležba orodje
967DocType: Cheque Print TemplateDate SettingsDatum Nastavitve
968apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
969Company Nameime podjetja
970DocType: SMS CenterTotal Message(s)Skupaj sporočil (-i)
971apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843Select Item for TransferIzberite Postavka za prenos
972DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Odstotek
973apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosOglejte si seznam vseh videoposnetkov pomočjo
974DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izberite račun vodja banke, kjer je bila deponirana pregled.
975DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDovoli uporabniku, da uredite Cenik Ocenite v transakcijah
976DocType: Pricing RuleMax QtyMax Kol
977apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceVrstica {0}: Račun {1} ni veljavna, se lahko prekliče / ne obstaja. \ Vnesite veljaven račun
978apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120Row {0}: Payment against Sales/Purchase Order should always be marked as advanceVrstica {0}: morala Plačilo proti prodaja / narocilo vedno označen kot vnaprej
979apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemical
980DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Privzeti Bank / Cash račun bo samodejno posodobljen plač Journal Entry, ko je izbrana ta način.
981apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againIntervali za naziv zakonika {0} prekriva z razreda intervalih za druge razrede. Prosimo, preverite intervali {0} in {1} in poskusite znova
982DocType: BOMRaw Material Cost(Company Currency)Stroškov surovin (družba Valuta)
983apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +715All items have already been transferred for this Production Order.Vsi artikli so se že prenesli na to Proizvodno naročilo.
984apps/erpnext/erpnext/public/js/setup_wizard.js +304Metermeter
985DocType: WorkstationElectricity CostStroški električne energije
986DocType: HR SettingsDon't send Employee Birthday RemindersNe pošiljajte zaposlenih rojstnodnevnih opomnikov
987DocType: ItemInspection CriteriaMerila Inšpekcijske
988apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenese
989DocType: BOM Website ItemBOM Website ItemBOM Spletna stran Element
990apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
991DocType: Timesheet DetailBillBill
992apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateNaslednja Amortizacija Datum je vpisana kot preteklem dnevu
993apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteBela
994DocType: SMS CenterAll Lead (Open)Vse ponudbe (Odprte)
995apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Vrstica {0}: Kol ni na voljo za {4} v skladišču {1} na objavo čas začetka ({2} {3})
996DocType: Purchase InvoiceGet Advances PaidGet plačanih predplačil
997apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +763Make Poskrbite
998DocType: Student AdmissionAdmission Start DateVstop Datum začetka
999DocType: Journal EntryTotal Amount in WordsSkupni znesek z besedo
1000apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Prišlo je do napake. Eden verjeten razlog je lahko, da niste shranili obrazec. Obrnite support@erpnext.com če je težava odpravljena.
1001apps/erpnext/erpnext/templates/pages/cart.html +5My CartKošarica
1002apps/erpnext/erpnext/controllers/selling_controller.py +159Order Type must be one of {0}Sklep Tip mora biti eden od {0}
1003DocType: LeadNext Contact DateNaslednja Stik Datum
1004apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOdpiranje Količina
1005apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424Please enter Account for Change AmountVnesite račun za spremembe Znesek
1006DocType: Student BatchStudent Batch NameStudent Serija Ime
1007DocType: Holiday ListHoliday List NameIme Holiday Seznam
1008DocType: Repayment ScheduleBalance Loan AmountBilanca Znesek posojila
1009apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Courseurnik predmeta
1010apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsDelniških opcij
1011DocType: Journal Entry AccountExpense ClaimExpense zahtevek
1012apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Ali res želite obnoviti ta izločeni sredstva?
1013apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Qty for {0}Količina za {0}
1014DocType: Leave ApplicationLeave ApplicationZapusti Application
1015apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolPustite Orodje razdelitve emisijskih
1016DocType: Leave Block ListLeave Block List DatesPustite Block List termini
1017DocType: WorkstationNet Hour RateNeto urna postavka
1018DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPristali Stroški Potrdilo o nakupu
1019DocType: CompanyDefault TermsPrivzeti pogoji
1020DocType: Packing Slip ItemPacking Slip ItemPakiranje Slip Postavka
1021DocType: Purchase InvoiceCash/Bank AccountGotovina / bančni račun
1022apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Navedite {0}
1023apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Odstranjeni deli brez spremembe količine ali vrednosti.
1024DocType: Delivery NoteDelivery ToDostava
1025apps/erpnext/erpnext/stock/doctype/item/item.py +649Attribute table is mandatoryLastnost miza je obvezna
1026DocType: Production Planning ToolGet Sales OrdersPridobite prodajnih nalogov
1027apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65{0} can not be negative{0} ne more biti negativna
1028apps/erpnext/erpnext/public/js/pos/pos.html +13DiscountPopust
1029DocType: AssetTotal Number of DepreciationsSkupno število amortizacije
1030DocType: WorkstationWagesPlače
1031DocType: ProjectInternalNotranja
1032DocType: TaskUrgentNujna
1033apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Navedite veljavno Row ID za vrstico {0} v tabeli {1}
1034apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextPojdite na namizje in začeti uporabljati ERPNext
1035DocType: ItemManufacturerProizvajalec
1036DocType: Landed Cost ItemPurchase Receipt ItemPotrdilo o nakupu Postavka
1037DocType: Purchase ReceiptPREC-RET-Prec-RET-
1038DocType: POS ProfileSales Invoice PaymentPlačilo prodaja Račun
1039DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
1040apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountProdajni Znesek
1041DocType: Repayment ScheduleInterest AmountObresti Znesek
1042apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and SaveSte Expense odobritelj za ta zapis. Prosimo Posodobite &quot;status&quot; in Shrani
1043DocType: Serial NoCreation Document NoZa ustvarjanje dokumentov ni
1044DocType: IssueIssueTežava
1045DocType: AssetScrappedizločeni
1046apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun se ne ujema z družbo
1047apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atributi za postavko variant. primer velikost, barvo itd
1048DocType: Purchase InvoiceReturnsvrne
1049apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladišče
1050apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}Serijska št {0} je pod vzdrževalne pogodbe stanuje {1}
1051apps/erpnext/erpnext/config/hr.py +35Recruitmentzaposlovanje
1052DocType: LeadOrganization NameOrganization Name
1053DocType: Tax RuleShipping StateDostava država
1054Projected Quantity as SourcePredvidena količina kot vir
1055apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +58Item must be added using 'Get Items from Purchase Receipts' buttonPostavka je treba dodati uporabo &quot;dobili predmetov iz nakupu prejemki&quot; gumb
1056DocType: EmployeeA-A-
1057DocType: Production Planning ToolInclude non-stock itemsVključi non-parkom
1058apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesProdajna Stroški
1059apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna nabavna
1060DocType: GL EntryAgainstProti
1061DocType: ItemDefault Selling Cost CenterPrivzet stroškovni center prodaje
1062DocType: Sales PartnerImplementation PartnerIzvajanje Partner
1063apps/erpnext/erpnext/accounts/page/pos/pos.js +1467ZIP CodePoštna številka
1064apps/erpnext/erpnext/controllers/selling_controller.py +268Sales Order {0} is {1}Naročilo {0} je {1}
1065DocType: OpportunityContact InfoKontaktni podatki
1066apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesIzdelava Zaloga Entries
1067DocType: Packing SlipNet Weight UOMNeto teža UOM
1068apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} rezultatov
1069DocType: ItemDefault SupplierPrivzeto Dobavitelj
1070DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjo dodatku Odstotek
1071DocType: Employee LoanRepayment SchedulePovračilo Urnik
1072DocType: Shipping Rule ConditionShipping Rule ConditionPogoj dostavnega pravila
1073DocType: Holiday ListGet Weekly Off DatesGet Tedenski datumov
1074apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateKončni datum ne sme biti manjši kot začetni datum
1075DocType: Sales PersonSelect company name first.Izberite ime podjetja prvič.
1076apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1077apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Prejete ponudbe
1078apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}Za {0} | {1} {2}
1079apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePovprečna starost
1080DocType: OpportunityYour sales person who will contact the customer in futureVaš prodajni oseba, ki bo stopil v stik v prihodnosti
1081apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
1082apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsOglejte si vse izdelke
1083apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsVse BOMs
1084DocType: CompanyDefault CurrencyPrivzeta valuta
1085DocType: Expense ClaimFrom EmployeeOd zaposlenega
1086apps/erpnext/erpnext/controllers/accounts_controller.py +413Warning: System will not check overbilling since amount for Item {0} in {1} is zeroOpozorilo: Sistem ne bo preveril previsokih saj znesek za postavko {0} v {1} je nič
1087DocType: Journal EntryMake Difference EntryNaredite Razlika Entry
1088DocType: Upload AttendanceAttendance From DateUdeležba Od datuma
1089DocType: Appraisal Template GoalKey Performance AreaKey Uspešnost Area
1090apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPrevoz
1091apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeNeveljavna Lastnost
1092apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} je treba predložiti
1093apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Količina mora biti manjša ali enaka {0}
1094DocType: SMS CenterTotal CharactersSkupaj Znaki
1095apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Prosimo, izberite BOM BOM v polju za postavko {0}
1096DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Račun Detail
1097DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlačilo Sprava Račun
1098apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Prispevek%
1099DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registracijska št. podjetja za lastno evidenco. Davčna številka itn.
1100DocType: Sales PartnerDistributorDistributer
1101DocType: Shopping Cart Shipping RuleShopping Cart Shipping RulePravilo za dostavo za košaro
1102apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order
1103apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Prosim nastavite &quot;Uporabi dodatni popust na &#39;
1104Ordered Items To Be BilledNaročeno Postavke placevali
1105apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeOd mora biti manj Razpon kot gibala
1106DocType: Global DefaultsGlobal DefaultsGlobalni Privzeto
1107apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationProjekt Sodelovanje Vabilo
1108DocType: Salary SlipDeductionsOdbitki
1109DocType: Leave AllocationLAL/LAL /
1110apps/erpnext/erpnext/public/js/financial_statements.js +74Start YearZačetek Leto
1111DocType: Purchase InvoiceStart date of current invoice's periodDatum začetka obdobja sedanje faktura je
1112DocType: Salary SlipLeave Without PayLeave brez plačila
1113apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapaciteta Napaka Načrtovanje
1114Trial Balance for PartyTrial Balance za stranke
1115DocType: LeadConsultantSvetovalec
1116DocType: Salary SlipEarningsZaslužek
1117apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382Finished Item {0} must be entered for Manufacture type entryKončano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
1118apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceZačetna bilanca
1119DocType: Sales Invoice AdvanceSales Invoice AdvancePredplačila
1120apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNič zahtevati
1121apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Druga proračunska zapis &#39;{0}&#39; že obstaja proti {1} &quot;{2}&quot; za poslovno leto {3}
1122apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'"Dejanski datum začetka" ne more biti novejši od "dejanskega končnega datuma"
1123apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementVodstvo
1124DocType: Cheque Print TemplatePayer SettingsNastavitve plačnik
1125DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"To bo dodan Točka Kodeksa variante. Na primer, če je vaša kratica je &quot;SM&quot;, in oznaka postavka je &quot;T-shirt&quot;, postavka koda varianto bo &quot;T-SHIRT-SM&quot;
1126DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Neto Pay (z besedami), bo viden, ko boste shranite plačilnega lista.
1127DocType: Purchase InvoiceIs ReturnJe Return
1128apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +768Return / Debit NoteNazaj / opominu
1129DocType: Price List CountryPrice List CountryCenik Država
1130DocType: ItemUOMsUOMs
1131apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} veljavna serijski nos za postavko {1}
1132apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Oznaka se ne more spremeniti za Serial No.
1133apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS Profil {0} že ustvarili za uporabnika: {1} in podjetje {2}
1134DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1135apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberVnesite Koda priti Serija Število
1136DocType: Stock SettingsDefault Item GroupPrivzeto Element Group
1137DocType: Employee LoanPartially Disburseddelno črpanju
1138DocType: Grading StructureGrading System NameIme Grading sistem
1139apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavitelj baze podatkov.
1140DocType: AccountBalance SheetBilanca stanja
1141apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708Cost Center For Item with Item Code 'Stalo Center za postavko s točko zakonika &quot;
1142apps/erpnext/erpnext/accounts/page/pos/pos.js +2304Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Način plačila ni nastavljen. Prosimo, preverite, ali je bil račun nastavljen na načinu plačila ali na POS profil.
1143DocType: OpportunityYour sales person will get a reminder on this date to contact the customerVaš prodajni oseba bo dobil opomin na ta dan, da se obrnete na stranko
1144apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +75Same item cannot be entered multiple times.Isti element ni mogoče vnesti večkrat.
1145apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsNadaljnje računi se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin
1146DocType: LeadLeadPonudba
1147DocType: Email DigestPayablesObveznosti
1148DocType: CourseCourse IntroSeveda Intro
1149apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157Stock Entry {0} createdStock Začetek {0} ustvaril
1150apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnVrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
1151Purchase Order Items To Be BilledNaročilnica Postavke placevali
1152DocType: Purchase Invoice ItemNet RateNet Rate
1153DocType: Purchase Invoice ItemPurchase Invoice ItemNakup računa item
1154apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsZaloga Glavna knjiga Prijave in GL Vnosi se oglaša za izbrane Nakup Prejemki
1155apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postavka 1
1156DocType: HolidayHolidayPočitnice
1157DocType: Support SettingsClose Issue After DaysZapri Težava Po dnevih
1158DocType: Leave Control PanelLeave blank if considered for all branchesPustite prazno, če velja za vse veje
1159apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika ne velja za računa: {0}
1160DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Plačilni Podrobnosti
1161DocType: Global DefaultsCurrent Fiscal YearTekočem proračunskem letu
1162DocType: Purchase OrderGroup same itemsSkupina Iste vsebine
1163DocType: Global DefaultsDisable Rounded TotalOnemogoči zaokroževanje
1164DocType: Employee Loan ApplicationRepayment InfoPovračilo Info
1165apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436'Entries' cannot be empty"Vnos" ne more biti prazen
1166apps/erpnext/erpnext/utilities/transaction_base.py +77Duplicate row {0} with same {1}Dvojnik vrstica {0} z enako {1}
1167Trial BalanceTrial Balance
1168apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundPoslovno leto {0} ni bilo mogoče najti
1169apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPostavitev Zaposleni
1170DocType: Sales OrderSO-SO-
1171apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Please select prefix firstProsimo, izberite predpono najprej
1172DocType: EmployeeO-O-
1173apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ResearchRaziskave
1174DocType: Maintenance Visit PurposeWork DoneDelo končano
1175apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableProsimo navedite vsaj en atribut v tabeli Atributi
1176DocType: AnnouncementAll StudentsVse Študenti
1177apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemTočka {0} mora biti postavka, non-stock
1178apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71View LedgerOgled Ledger
1179DocType: Grading ScaleIntervalsintervali
1180apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajzgodnejša
1181apps/erpnext/erpnext/stock/doctype/item/item.py +509An Item Group exists with same name, please change the item name or rename the item groupElement, skupina obstaja z istim imenom, vas prosimo, spremenite ime elementa ali preimenovati skupino element
1182apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Študent Mobile No.
1183apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +473Rest Of The WorldOstali svet
1184apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPostavki {0} ne more imeti Batch
1185Budget Variance ReportProračun Varianca Poročilo
1186DocType: Salary SlipGross PayBruto Pay
1187apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Vrstica {0}: Vrsta dejavnosti je obvezna.
1188apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidPlačane dividende
1189apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo Ledger
1190DocType: Stock ReconciliationDifference AmountRazlika Znesek
1191apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsPreneseni čisti poslovni izid
1192DocType: Vehicle LogService DetailService Podrobnosti
1193DocType: BOMItem DescriptionPostavka Opis
1194DocType: Student SiblingStudent Siblingštudent Sorodstvena
1195DocType: Purchase InvoiceIs RecurringJe Ponavljajoči
1196DocType: Purchase InvoiceSupplied ItemsPriložena Items
1197DocType: StudentSTUD.STUD.
1198DocType: Production OrderQty To ManufactureKoličina za izdelavo
1199DocType: Email DigestNew IncomeNovi prihodki
1200DocType: Buying SettingsMaintain same rate throughout purchase cycleOhraniti enako stopnjo celotni nabavni cikel
1201DocType: Opportunity ItemOpportunity ItemPriložnost Postavka
1202Student and Guardian Contact DetailsŠtudent in Guardian Kontaktni podatki
1203apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} Email Address is required to send emailVrstica {0}: Za dobavitelja je potrebno {0} e-poštni naslov za pošiljanje e-pošte
1204apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningZačasna Otvoritev
1205Employee Leave BalanceZaposleni Leave Balance
1206apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Saldo račun {0}, morajo biti vedno {1}
1207apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Oceni Vrednotenje potreben za postavko v vrstici {0}
1208apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer SciencePrimer: Masters v računalništvu
1209DocType: ItemItem Manufacturerspostavka Proizvajalci
1210DocType: Purchase InvoiceRejected WarehouseZavrnjeno Skladišče
1211DocType: GL EntryAgainst VoucherProti Voucher
1212DocType: ItemDefault Buying Cost CenterPrivzet stroškovni center za nabavo
1213apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Da bi dobili najboljše iz ERPNext, vam priporočamo, da si vzamete nekaj časa in gledam te posnetke pomoč.
1214apps/erpnext/erpnext/accounts/page/pos/pos.js +73to do
1215DocType: ItemLead Time in daysLead time v dnevih
1216apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRačuni plačljivo Povzetek
1217apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Izplačilo plače iz {0} na {1}
1218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Ne smejo urejati zamrznjeni račun {0}
1219DocType: Journal EntryGet Outstanding InvoicesPridobite neplačanih računov
1220apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validNaročilo {0} ni veljavno
1221apps/erpnext/erpnext/utilities/activation.py +92Purchase orders help you plan and follow up on your purchasesNaročilnice vam pomaga načrtovati in spremljati svoje nakupe
1222apps/erpnext/erpnext/setup/doctype/company/company.py +209Sorry, companies cannot be mergedOprostite, podjetja ne morejo biti združeni
1223apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Skupna količina Vprašanje / Transfer {0} v dogovoru Material {1} \ ne sme biti večja od zahtevane količine {2} za postavko {3}
1224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallMajhno
1225DocType: EmployeeEmployee NumberŠtevilo zaposlenih
1226apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Zadeva št (y) že v uporabi. Poskusite z zadevo št {0}
1227DocType: Project% Completed% Dokončana
1228Invoiced Amount (Exculsive Tax)Obračunani znesek (Exculsive Tax)
1229apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Postavka 2
1230apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdGlava račun {0} ustvaril
1231DocType: SupplierSUPP-SUPP-
1232DocType: Training EventTraining EventDogodek usposabljanje
1233DocType: ItemAuto re-orderAuto re-order
1234apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedSkupaj Doseženi
1235DocType: EmployeePlace of IssueKraj izdaje
1236apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ContractPogodba
1237DocType: Email DigestAdd QuoteDodaj Citiraj
1238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +843UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}
1239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesPosredni stroški
1240apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryVrstica {0}: Kol je obvezna
1241apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureKmetijstvo
1242apps/erpnext/erpnext/accounts/page/pos/pos.js +714Sync Master DataSync Master Data
1243apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesSvoje izdelke ali storitve
1244DocType: Mode of PaymentMode of PaymentNačin plačila
1245apps/erpnext/erpnext/stock/doctype/item/item.py +179Website Image should be a public file or website URLSpletna stran Slika bi morala biti javna datoteka ali spletna stran URL
1246DocType: Student ApplicantAPAP
1247DocType: Purchase Invoice ItemBOMBOM
1248apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.To je skupina, root element in ga ni mogoče urejati.
1249DocType: Journal Entry AccountPurchase OrderNaročilnica
1250DocType: VehicleFuel UOMgorivo UOM
1251DocType: WarehouseWarehouse Contact InfoSkladišče Kontakt Info
1252DocType: Payment EntryWrite Off Difference AmountNapišite Off Razlika Znesek
1253DocType: Purchase InvoiceRecurring TypePonavljajoči Type
1254apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +390{0}: Employee email not found, hence email not sent{0}: email zaposlenih ni mogoče najti, zato je e-poštno sporočilo ni bilo poslano
1255DocType: ItemForeign Trade DetailsZunanjo trgovino Podrobnosti
1256DocType: Email DigestAnnual IncomeLetni dohodek
1257DocType: Serial NoSerial No DetailsSerijska št Podrobnosti
1258DocType: Purchase Invoice ItemItem Tax RatePostavka Davčna stopnja
1259apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133For {0}, only credit accounts can be linked against another debit entryZa {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika
1260apps/erpnext/erpnext/projects/doctype/project/project.py +70Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyVsota vseh uteži nalog bi moral biti 1. Prosimo, da ustrezno prilagodi uteži za vse naloge v projektu
1261apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533Delivery Note {0} is not submittedDobavnica {0} ni predložila
1262apps/erpnext/erpnext/stock/get_item_details.py +132Item {0} must be a Sub-contracted ItemPostavka {0} mora biti podizvajalcev item
1263apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalski Oprema
1264apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cen Pravilo je najprej treba izbrati glede na &quot;Uporabi On &#39;polju, ki je lahko točka, točka Group ali Brand.
1265DocType: Hub SettingsSeller WebsiteProdajalec Spletna stran
1266DocType: ItemITEM-ITEM-
1267apps/erpnext/erpnext/controllers/selling_controller.py +152Total allocated percentage for sales team should be 100Skupna dodeljena odstotek za prodajne ekipe mora biti 100
1268apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Status proizvodnja Sklep je {0}
1269DocType: Appraisal GoalGoalCilj
1270apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student batch StrengthŠtudent serija Moč
1271DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1272Team Updatesekipa Posodobitve
1273apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778For SupplierZa dobavitelja
1274DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavitev vrste računa pomaga pri izbiri računa v transakcijah.
1275DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (družba Valuta)
1276apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatUstvari Print Format
1277apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ni našla nobenega elementa z imenom {0}
1278apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSkupaj Odhodni
1279apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Obstaja lahko samo en prevoz pravilo Pogoj z 0 ali prazno vrednost za &quot;ceniti&quot;
1280DocType: Authorization RuleTransactionPosel
1281apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Opomba: Ta Stroški Center je skupina. Ne more vknjižbe proti skupinam.
1282apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Child warehouse exists for this warehouse. You can not delete this warehouse.Otrok skladišče obstaja za to skladišče. Ne, ne moreš izbrisati to skladišče.
1283DocType: ItemWebsite Item GroupsSpletna stran Element Skupine
1284DocType: Purchase InvoiceTotal (Company Currency)Skupaj (družba Valuta)
1285apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSerijska številka {0} je začela več kot enkrat
1286DocType: Depreciation ScheduleJournal EntryVnos v dnevnik
1287apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +77{0} items in progress{0} izdelkov v teku
1288DocType: WorkstationWorkstation NameWorkstation Name
1289DocType: Grade IntervalGrade Coderazred Code
1290DocType: POS Item GroupPOS Item GroupPOS Element Group
1291apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1292apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} does not belong to Item {1}BOM {0} ne pripada postavki {1}
1293DocType: Sales PartnerTarget DistributionTarget Distribution
1294DocType: Salary SlipBank Account No.Št. bančnega računa
1295DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je številka zadnjega ustvarjene transakcijo s tem predpono
1296DocType: Quality Inspection ReadingReading 8Branje 8
1297DocType: Sales PartnerAgentAgent
1298DocType: Purchase InvoiceTaxes and Charges CalculationDavki in dajatve Izračun
1299DocType: BOM OperationWorkstationWorkstation
1300DocType: Request for Quotation SupplierRequest for Quotation SupplierZahteva za ponudbo dobavitelja
1301apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwareStrojna oprema
1302DocType: Sales OrderRecurring UptoPonavljajoči Upto
1303DocType: AttendanceHR ManagerHR Manager
1304apps/erpnext/erpnext/accounts/party.py +168Please select a CompanyProsimo izberite Company
1305apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege Zapusti
1306DocType: Purchase InvoiceSupplier Invoice DateDobavitelj Datum računa
1307apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMorate omogočiti Košarica
1308DocType: Payment EntryWriteoffOdpisati
1309DocType: Appraisal Template GoalAppraisal Template GoalCenitev Predloga cilj
1310DocType: Salary ComponentEarningSluženje
1311DocType: Purchase InvoiceParty Account CurrencyParty Valuta računa
1312BOM BrowserBOM Browser
1313DocType: Purchase Taxes and ChargesAdd or DeductDodajte ali odštejemo
1314apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Prekrivajoča pogoji najdemo med:
1315apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherProti listu Začetek {0} je že prilagojena proti neki drugi kupon
1316apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSkupna vrednost naročila
1317apps/erpnext/erpnext/demo/setup/setup_data.py +315FoodHrana
1318apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Staranje Območje 3
1319DocType: Maintenance Schedule ItemNo of VisitsŠtevilo obiskov
1320apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark Attendence
1321apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentVpisovanje študentov
1322apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta zaključni račun mora biti {0}
1323apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Seštevek točk za vseh ciljev bi morala biti 100. To je {0}
1324DocType: ProjectStart and End DatesZačetni in končni datum
1325Delivered Items To Be BilledDobavljeni artikli placevali
1326apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Odprti BOM {0}
1327apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladišče ni mogoče spremeniti za Serial No.
1328DocType: Authorization RuleAverage DiscountPovprečen Popust
1329DocType: Purchase Invoice ItemUOMUOM
1330DocType: Rename ToolUtilitiesUtilities
1331DocType: Purchase Invoice ItemAccountingRačunovodstvo
1332DocType: EmployeeEMP/EMP /
1333apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24Abbreviation {0} already used for another salary componentOkrajšava {0} že uporablja za drugo komponento plačilni
1334DocType: AssetDepreciation SchedulesAmortizacija Urniki
1335apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodPrijavni rok ne more biti obdobje dodelitve izven dopusta
1336DocType: Activity CostProjectsProjekti
1337DocType: Payment RequestTransaction Currencytransakcija Valuta
1338apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Od {0} | {1} {2}
1339DocType: Production Order OperationOperation DescriptionOperacija Opis
1340DocType: ItemWill also apply to variantsBo veljalo tudi za variante
1341apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Ne more spremeniti poslovno leto začetni datum in fiskalnem letu End Datum, ko je poslovno leto shranjen.
1342DocType: QuotationShopping CartNakupovalni voziček
1343apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odhodni
1344DocType: POS ProfileCampaignKampanja
1345DocType: SupplierName and TypeIme in Type
1346apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Approval Status must be 'Approved' or 'Rejected'Stanje odobritve mora biti &quot;Approved&quot; ali &quot;Zavrnjeno&quot;
1347DocType: Purchase InvoiceContact PersonKontaktna oseba
1348apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date''Pričakovani datum začetka' ne more biti večji od 'Pričakovan datum zaključka'
1349DocType: Course Scheduling ToolCourse End DateSeveda Končni datum
1350DocType: Holiday ListHolidaysPočitnice
1351DocType: Sales Order ItemPlanned QuantityNačrtovana Količina
1352DocType: Purchase Invoice ItemItem Tax AmountPostavka Znesek davka
1353DocType: ItemMaintain StockOhraniti park
1354apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Zaloga Vpisi že ustvarjene za proizvodnjo red
1355DocType: EmployeePrefered EmailPrednostna pošta
1356apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto sprememba v osnovno sredstvo
1357DocType: Leave Control PanelLeave blank if considered for all designationsPustite prazno, če velja za vse označb
1358apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockSkladišče je obvezna za ne računov skupine tipa zalogi
1359apps/erpnext/erpnext/controllers/accounts_controller.py +669Charge of type 'Actual' in row {0} cannot be included in Item RateNaboj tip &quot;Dejanski&quot; v vrstici {0} ni mogoče vključiti v postavko Rate
1360apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Max: {0}Max: {0}
1361apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1362DocType: Email DigestFor CompanyZa podjetje
1363apps/erpnext/erpnext/config/support.py +17Communication log.Sporočilo dnevnik.
1364apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Request for Quotation is disabled to access from portal, for more check portal settings.Zahteva za ponudbo je onemogočen dostop iz portala za več nastavitev za preverjanje portala.
1365apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountZnesek nabave
1366DocType: Sales InvoiceShipping Address NameDostava Naslov Name
1367apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontni načrt
1368DocType: Material RequestTerms and Conditions ContentPogoji in vsebina
1369apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575cannot be greater than 100ne more biti večja kot 100
1370apps/erpnext/erpnext/stock/doctype/item/item.py +701Item {0} is not a stock ItemPostavka {0} ni zaloge Item
1371DocType: Maintenance VisitUnscheduledNenačrtovana
1372DocType: EmployeeOwnedLasti
1373DocType: Salary DetailDepends on Leave Without PayOdvisno od dopusta brez plačila
1374DocType: Pricing RuleHigher the number, higher the priorityVišja kot je številka, višja je prioriteta
1375Purchase Invoice TrendsRačun za nakup Trendi
1376DocType: EmployeeBetter ProspectsBoljši obeti
1377DocType: VehicleLicense PlateRegistrska tablica
1378DocType: AppraisalGoalsCilji
1379DocType: Warranty ClaimWarranty / AMC StatusGarancija / AMC Status
1380Accounts BrowserRačuni Browser
1381DocType: Payment Entry ReferencePayment Entry ReferencePlačilo Začetek Reference
1382DocType: GL EntryGL EntryGL Začetek
1383DocType: HR SettingsEmployee SettingsNastavitve zaposlenih
1384Batch-Wise Balance HistorySerija-Wise Balance Zgodovina
1385apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatnastavitve tiskanja posodabljajo v ustrezni obliki za tiskanje
1386DocType: Package CodePackage Codepaket koda
1387apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67ApprenticeVajenec
1388apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativno Količina ni dovoljeno
1389DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesDavčna podrobnosti tabela nerealne iz postavke mojstra kot vrvico in shranjena na tem področju. Uporablja se za davki in dajatve
1390apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Delavec ne more poročati zase.
1391DocType: AccountIf the account is frozen, entries are allowed to restricted users.Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov.
1392DocType: Email DigestBank BalanceBanka Balance
1393apps/erpnext/erpnext/accounts/party.py +231Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}
1394DocType: Job OpeningJob profile, qualifications required etc.Profil delovnega mesta, potrebna usposobljenost itd
1395DocType: Journal Entry AccountAccount BalanceStanje na računu
1396apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Davčna pravilo za transakcije.
1397DocType: Rename ToolType of document to rename.Vrsta dokumenta preimenovati.
1398apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemKupimo ta artikel
1399apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +54{0} {1}: Customer is required against Receivable account {2}{0} {1}: Stranka zahteva zoper terjatve iz računa {2}
1400DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Skupaj davki in dajatve (Company valuti)
1401apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesPrikaži nezaprt poslovno leto je P &amp; L bilanc
1402DocType: Shipping RuleShipping AccountDostava račun
1403apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Račun {2} je neaktiven
1404apps/erpnext/erpnext/utilities/activation.py +83Make Sales Orders to help you plan your work and deliver on-timeNaredite Prodajni nalogi, ki vam pomaga načrtovati svoje delo in poda na čas
1405DocType: Quality InspectionReadingsReadings
1406DocType: Stock EntryTotal Additional CostsSkupaj Dodatni stroški
1407DocType: Course ScheduleSHSH
1408DocType: BOMScrap Material Cost(Company Currency)Odpadni material Stroški (družba Valuta)
1409apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub AssembliesSklope
1410DocType: AssetAsset NameIme sredstvo
1411DocType: ProjectTask Weightnaloga Teža
1412DocType: Shipping Rule ConditionTo ValueDo vrednosti
1413DocType: Asset MovementStock ManagerStock Manager
1414apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Vir skladišče je obvezna za vrstico {0}
1415apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +814Packing SlipPakiranje listek
1416apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentUrad za najem
1417apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsNastavitve Setup SMS gateway
1418apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz uspelo!
1419apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Še ni naslov dodal.
1420DocType: Workstation Working HourWorkstation Working HourWorkstation delovno uro
1421apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AnalystAnalitik
1422DocType: ItemInventoryPopis
1423DocType: ItemSales DetailsProdajna Podrobnosti
1424DocType: Quality InspectionQI-QI-
1425DocType: OpportunityWith ItemsZ Items
1426apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyV Kol
1427DocType: Notification ControlExpense Claim RejectedExpense zahtevek zavrnjen
1428DocType: ItemItem AttributePostavka Lastnost
1429apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109GovernmentVlada
1430apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogExpense Zahtevek {0} že obstaja za Prijavi vozil
1431apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameIme Institute
1432apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVnesite odplačevanja Znesek
1433apps/erpnext/erpnext/config/stock.py +300Item VariantsArtikel Variante
1434DocType: CompanyServicesStoritve
1435DocType: HR SettingsEmail Salary Slip to EmployeeEmail Plača Slip na zaposlenega
1436DocType: Cost CenterParent Cost CenterParent Center Stroški
1437apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +868Select Possible SupplierIzberite Možni Dobavitelj
1438DocType: Sales InvoiceSourceVir
1439apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zaprto
1440DocType: Leave TypeIs Leave Without PaySe Leave brez plačila
1441apps/erpnext/erpnext/stock/doctype/item/item.py +237Asset Category is mandatory for Fixed Asset itemSredstvo kategorije je obvezna za fiksno postavko sredstev
1442apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNi najdenih v tabeli plačil zapisov
1443apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ta {0} ni v nasprotju s {1} za {2} {3}
1444DocType: Student Attendance ToolStudents HTMLštudenti HTML
1445apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateProračunsko leto Start Date
1446DocType: POS ProfileApply DiscountUporabi popust
1447DocType: Employee External Work HistoryTotal ExperienceSkupaj Izkušnje
1448apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsodprti projekti
1449apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267Packing Slip(s) cancelledDobavnico (e) odpovedan
1450apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingDenarni tokovi iz naložbenja
1451DocType: Program CourseProgram CourseTečaj programa
1452apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesTovorni in Forwarding Stroški
1453DocType: HomepageCompany Tagline for website homepagePodjetje Slogan za domačo stran spletnega mesta
1454DocType: Item GroupItem Group NameItem Name Group
1455apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1456DocType: StudentDate of LeavingDatum Leaving
1457DocType: Pricing RuleFor Price ListZa cenik
1458apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1459apps/erpnext/erpnext/utilities/activation.py +64Create LeadsUstvari Interesenti
1460DocType: Maintenance ScheduleSchedulesUrniki
1461DocType: Purchase Invoice ItemNet AmountNeto znesek
1462DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Ne
1463DocType: Landed Cost VoucherAdditional Chargesdodatni stroški
1464DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Znesek (Valuta Company)
1465apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Prosimo, ustvarite nov račun iz kontnega načrta.
1466DocType: Maintenance VisitMaintenance VisitVzdrževanje obisk
1467DocType: StudentLeaving Certificate NumberLeaving Certificate Število
1468DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostopno Serija Količina na Warehouse
1469apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1470DocType: Landed Cost VoucherLanded Cost HelpPristali Stroški Pomoč
1471DocType: Purchase InvoiceSelect Shipping AddressIzbira naslova za dostavo
1472DocType: Leave Block ListBlock Holidays on important days.Blokiranje Počitnice na pomembnih dni.
1473apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +59Accounts Receivable SummaryTerjatve Povzetek
1474DocType: Employee LoanMonthly Repayment AmountMesečni Povračilo Znesek
1475apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleProsim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih
1476DocType: UOMUOM NameUOM Name
1477apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPrispevek Znesek
1478DocType: Purchase InvoiceShipping Addressnaslov za pošiljanje
1479DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.To orodje vam pomaga posodobiti ali popravite količino in vrednotenje zalog v sistemu. To se ponavadi uporablja za sinhronizacijo sistemske vrednosti in kaj dejansko obstaja v vaših skladiščih.
1480DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.V besedi bo viden, ko boste shranite dobavnici.
1481DocType: Expense ClaimEXPEXP
1482apps/erpnext/erpnext/config/stock.py +200Brand master.Brand gospodar.
1483apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Študent {0} - {1} pojavi večkrat v vrsti {2} {3}
1484DocType: Program Enrollment ToolProgram EnrollmentsProgram Vpisi
1485DocType: Sales Invoice ItemBrand NameBlagovna znamka
1486DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1487apps/erpnext/erpnext/accounts/page/pos/pos.js +2459Default warehouse is required for selected itemPrivzeto skladišče je potrebna za izbrano postavko
1488apps/erpnext/erpnext/public/js/setup_wizard.js +303BoxŠkatla
1489apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +865Possible SupplierMožni Dobavitelj
1490apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganizacija
1491DocType: BudgetMonthly DistributionMesečni Distribution
1492apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +48Student Batch exists with same nameŠtudent Serija obstaja z istim imenom
1493apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListSprejemnik Seznam je prazen. Prosimo, da ustvarite sprejemnik seznam
1494DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodni načrt Sales Order
1495DocType: Sales PartnerSales Partner TargetProdaja Partner Target
1496DocType: Loan TypeMaximum Loan AmountNajvečja Znesek posojila
1497DocType: Pricing RulePricing RuleCen Pravilo
1498DocType: BudgetAction if Annual Budget ExceededUkrep, če letni proračun Prekoračitev
1499apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterial Zahteva za narocilo
1500DocType: Shopping Cart SettingsPayment Success URLPlačilo Uspeh URL
1501apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Vrstica # {0}: Vrnjeno Postavka {1} ne obstaja v {2} {3}
1502DocType: Purchase ReceiptPREC-PREC-
1503apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBančni računi
1504Bank Reconciliation StatementIzjava Bank Sprava
1505Lead NameIme ponudbe
1506POSPOS
1507DocType: C-FormIIIIII
1508apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOdpiranje Stock Balance
1509apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} se morajo pojaviti le enkrat
1510apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ne sme odtujiti bolj {0} od {1} proti narocilo {2}
1511apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Listi Dodeljena Uspešno za {0}
1512apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNi prispevkov za pakiranje
1513DocType: Shipping Rule ConditionFrom ValueOd vrednosti
1514apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +537Manufacturing Quantity is mandatoryProizvodnja Količina je obvezna
1515DocType: Employee LoanRepayment MethodPovračilo Metoda
1516DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteČe je omogočeno, bo Naslovna stran je skupina privzeta točka za spletno stran
1517DocType: Quality Inspection ReadingReading 4Branje 4
1518apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498Default BOM for {0} not found for Project {1}Privzeti BOM za {0} nismo našli za projekt {1}
1519apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Terjatve za račun družbe.
1520apps/erpnext/erpnext/utilities/activation.py +119Students are at the heart of the system, add all your studentsŠtudenti so v središču sistema, dodamo vse svoje učence
1521apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Datum Potrditev {1} ne more biti pred Ček Datum {2}
1522DocType: CompanyDefault Holiday ListPrivzeti seznam praznikov
1523apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Vrstica {0}: V času in času {1} se prekrivajo z {2}
1524apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesZaloga Obveznosti
1525DocType: Purchase InvoiceSupplier WarehouseDobavitelj Skladišče
1526DocType: OpportunityContact Mobile NoKontaktna mobilna številka
1527Material Requests for which Supplier Quotations are not createdMaterial Prošnje za katere so Dobavitelj Citati ni ustvaril
1528DocType: Student GroupSet 0 for no limitNastavite 0 za brez omejitev
1529apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dan (s), na kateri se prijavljate za dopust, so prazniki. Vam ni treba zaprositi za dopust.
1530apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno pošlji plačila Email
1531apps/erpnext/erpnext/templates/pages/projects.html +27New taskNova naloga
1532apps/erpnext/erpnext/utilities/activation.py +75Make QuotationNaredite predračun
1533apps/erpnext/erpnext/config/selling.py +216Other ReportsDruga poročila
1534DocType: Dependent TaskDependent TaskOdvisna Task
1535apps/erpnext/erpnext/stock/doctype/item/item.py +406Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}
1536apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Dopust tipa {0} ne more biti daljši od {1}
1537DocType: Manufacturing SettingsTry planning operations for X days in advance.Poskusite načrtovanju operacij za X dni vnaprej.
1538DocType: HR SettingsStop Birthday RemindersStop Birthday opomniki
1539apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Prosimo, nastavite privzetega izplačane plače je treba plačati račun v družbi {0}
1540DocType: SMS CenterReceiver ListSprejemnik Seznam
1541apps/erpnext/erpnext/accounts/page/pos/pos.js +1021Search ItemIskanje Item
1542apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPorabljeni znesek
1543apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto sprememba v gotovini
1544DocType: Assessment PlanGrading ScaleOcenjevalna lestvica
1545apps/erpnext/erpnext/stock/doctype/item/item.py +401Unit of Measure {0} has been entered more than once in Conversion Factor TableMerska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
1546apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +599Already completedže končana
1547apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Plačilni Nalog že obstaja {0}
1548apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsStrošek izdanih postavk
1549apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Quantity must not be more than {0}Količina ne sme biti več kot {0}
1550apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107Previous Financial Year is not closedPrejšnja Proračunsko leto ni zaprt
1551apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Starost (dnevi)
1552DocType: Quotation ItemQuotation ItemPostavka ponudbe
1553DocType: AccountAccount NameIme računa
1554apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateOd datum ne more biti večja kot doslej
1555apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerijska št {0} količina {1} ne more biti del
1556apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavitelj Type gospodar.
1557DocType: Purchase Order ItemSupplier Part NumberDobavitelj Številka dela
1558apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1Menjalno razmerje ne more biti 0 ali 1
1559DocType: Sales InvoiceReference Documentreferenčni dokument
1560apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} je odpovedan ali ustavljen
1561DocType: Accounts SettingsCredit ControllerCredit Controller
1562DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1563apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedPotrdilo o nakupu {0} ni predložila
1564DocType: CompanyDefault Payable AccountPrivzeto plačljivo račun
1565apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Nastavitve za spletni košarici, kot so predpisi v pomorskem prometu, cenik itd
1566apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% zaračunano
1567apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1568DocType: Party AccountParty AccountRačun Party
1569apps/erpnext/erpnext/config/setup.py +122Human ResourcesČloveški viri
1570DocType: LeadUpper IncomeZgornja Prihodki
1571DocType: Item ManufacturerItem ManufacturerElement Proizvajalec
1572apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectZavrni
1573DocType: Journal Entry AccountDebit in Company CurrencyDebetno v podjetju valuti
1574DocType: BOM ItemBOM ItemBOM Postavka
1575DocType: AppraisalFor EmployeeZa zaposlenega
1576apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryNaredite izplačilu vnos
1577apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126Row {0}: Advance against Supplier must be debitVrstica {0}: Advance zoper dobavitelja mora biti v breme
1578DocType: CompanyDefault ValuesPrivzete vrednosti
1579DocType: Expense ClaimTotal Amount ReimbursedSkupnega zneska, povrnjenega
1580apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsTa temelji na dnevnikih glede na ta vozila. Oglejte si časovnico spodaj za podrobnosti
1581apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectZberite
1582apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Against Supplier Invoice {0} dated {1}Zoper dobavitelja Račun {0} dne {1}
1583DocType: CustomerDefault Price ListPrivzeto Cenik
1584apps/erpnext/erpnext/accounts/doctype/asset/asset.py +233Asset Movement record {0} createdzapis Gibanje sredstvo {0} ustvaril
1585apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsNe, ne moreš brisati poslovnega leta {0}. Poslovno leto {0} je privzet v globalnih nastavitvah
1586DocType: Journal EntryEntry TypeZačetek Type
1587Customer Credit BalanceStranka Credit Balance
1588apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto sprememba obveznosti do dobaviteljev
1589apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Stranka zahteva za &quot;Customerwise popust&quot;
1590apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Posodobite rok plačila banka s revijah.
1591apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCenitev
1592DocType: QuotationTerm DetailsIzraz Podrobnosti
1593apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40Cannot enroll more than {0} students for this student group.ne more vpisati več kot {0} študentov za to študentsko skupino.
1594apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti večje od 0
1595DocType: Manufacturing SettingsCapacity Planning For (Days)Kapaciteta Načrtovanje Za (dnevi)
1596apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementJavna naročila
1597apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Nobena od postavk imate kakršne koli spremembe v količini ali vrednosti.
1598apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +43Warranty ClaimGarancija zahtevek
1599Lead DetailsPodrobnosti ponudbe
1600DocType: Salary SlipLoan repaymentvračila posojila
1601DocType: Vehicle LogService_DetailsService_Details
1602DocType: Purchase InvoiceEnd date of current invoice's periodKončni datum obdobja tekočega faktura je
1603DocType: Pricing RuleApplicable ForVelja za
1604DocType: Accounts SettingsUnlink Payment on Cancellation of InvoicePrekinitev povezave med Plačilo na Izbris računa
1605apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Trenutni Stanje kilometrov vpisana mora biti večja od začetne števca prevožene poti vozila {0}
1606DocType: Shipping Rule CountryShipping Rule CountryDržava dostavnega pravila
1607apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendancePusti in postrežbo
1608DocType: Maintenance VisitPartially CompletedDelno Dopolnil
1609DocType: Leave TypeInclude holidays within leaves as leavesVključite počitnice v listih kot listja
1610DocType: Sales InvoicePacked ItemsPakirane Items
1611apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garancija zahtevek zoper Serial No.
1612DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMZamenjajte posebno kosovnico v vseh drugih BOMs, kjer se uporablja. To bo nadomestila staro BOM povezavo, posodobite stroške in regenerira &quot;BOM Explosion item» mizo kot na novo BOM
1613apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total'&quot;Skupaj&quot;
1614DocType: Shopping Cart SettingsEnable Shopping CartOmogoči Košarica
1615DocType: EmployeePermanent Addressstalni naslov
1616apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izplačano predplačilo proti {0} {1} ne more biti večja \ kot Grand Total {2}
1617apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeProsimo, izberite postavko kodo
1618DocType: Student SiblingStudying in Same InstituteŠtudij v istem inštitutu
1619DocType: TerritoryTerritory ManagerOzemlje Manager
1620DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (po želji)
1621DocType: Payment EntryPaid Amount (Company Currency)Plačan znesek (družba Valuta)
1622DocType: Purchase InvoiceAdditional DiscountDodatni popust
1623DocType: Selling SettingsSelling SettingsProdaja Nastavitve
1624apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Dražbe
1625apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothProsimo, navedite bodisi količina ali Ocenite vrednotenja ali oboje
1626apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14Fulfillmentizpolnitev
1627apps/erpnext/erpnext/templates/generators/item.html +67View in CartPoglej v košarico
1628apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMarketing Stroški
1629Item Shortage ReportPostavka Pomanjkanje Poročilo
1630apps/erpnext/erpnext/stock/doctype/item/item.js +256Weight is mentioned,\nPlease mention "Weight UOM" tooTeža je omenjeno, \ nProsim omenja &quot;Teža UOM&quot; preveč
1631DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Zahteva se uporablja za izdelavo tega staleža Entry
1632apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetNaslednja Amortizacija Datum je obvezna za nove investicije
1633apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enotni enota točke.
1634DocType: Fee CategoryFee CategoryFee Kategorija
1635Student Fee CollectionŠtudent Fee Collection
1636apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26Student Batch or Student Group is mandatoryŠtudent serije ali študent Group je obvezna
1637DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementNaredite vknjižba Za vsako borzno gibanje
1638DocType: Leave AllocationTotal Leaves AllocatedSkupaj Listi Dodeljena
1639apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Skladišče zahteva pri Row št {0}
1640apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesProsimo, vnesite veljaven proračunsko leto, datum začetka in konca
1641DocType: EmployeeDate Of RetirementDatum upokojitve
1642DocType: Upload AttendanceGet TemplateGet predlogo
1643DocType: VehicleDoorsvrata
1644apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202ERPNext Setup Complete!ERPNext Setup Complete!
1645DocType: Course Assessment CriteriaWeightageWeightage
1646DocType: Packing SlipPS-PS-
1647apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +68{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: je Center Stroški potrebna za &quot;izkaz poslovnega izida&quot; računa {2}. Nastavite privzeto stroškovno Center za družbo.
1648apps/erpnext/erpnext/selling/doctype/customer/customer.py +125A Customer Group exists with same name please change the Customer name or rename the Customer GroupA Skupina kupcev obstaja z istim imenom, prosimo spremenite ime stranke ali preimenovati skupino odjemalcev
1649apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNov kontakt
1650DocType: TerritoryParent TerritoryParent Territory
1651DocType: Quality Inspection ReadingReading 2Branje 2
1652DocType: Stock EntryMaterial ReceiptMaterial Prejem
1653DocType: HomepageProductsIzdelki
1654DocType: AnnouncementInstructorinštruktor
1655DocType: EmployeeAB+AB +
1656DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Če ima ta postavka variante, potem ne more biti izbran v prodajnih naročil itd
1657DocType: LeadNext Contact ByNaslednja Kontakt Z
1658apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Količina, potrebna za postavko {0} v vrstici {1}
1659apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {0} can not be deleted as quantity exists for Item {1}Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}
1660DocType: QuotationOrder TypeSklep Type
1661DocType: Purchase InvoiceNotification Email AddressObvestilo e-poštni naslov
1662Item-wise Sales RegisterElement-pametno Sales Registriraj se
1663DocType: AssetGross Purchase AmountBruto znesek nakupa
1664DocType: AssetDepreciation MethodMetoda amortiziranja
1665apps/erpnext/erpnext/accounts/page/pos/pos.js +686OfflineOffline
1666DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to DDV vključen v osnovni stopnji?
1667apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetSkupaj Target
1668DocType: Program CourseRequiredZahtevana
1669DocType: Job ApplicantApplicant for a JobKandidat za službo
1670DocType: Production Plan Material RequestProduction Plan Material RequestProizvodnja Zahteva načrt Material
1671apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNi Proizvodne Naročila ustvarjena
1672DocType: Stock ReconciliationReconciliation JSONUskladitev JSON
1673apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Preveč stolpcev. Izvoziti poročilo in ga natisnete s pomočjo aplikacije za preglednice.
1674DocType: Purchase Invoice ItemBatch NoSerija Ne
1675apps/erpnext/erpnext/setup/utils.py +106Unable to find exchange rate for {0} to {1} for key date {2}Ni mogoče, da bi našli menjalni tečaj za {0} na {1} za ključni datum {2}
1676DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDovoli več prodajnih nalogov zoper naročnikovo narocilo
1677apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Guardian2 Mobile NoSkrbnika2 Mobile No
1678apps/erpnext/erpnext/setup/doctype/company/company.py +188MainMain
1679apps/erpnext/erpnext/stock/doctype/item/item.js +62VariantVariant
1680DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavite predpona za številčenje serij na vaše transakcije
1681DocType: Employee Attendance ToolEmployees HTMLzaposleni HTML
1682apps/erpnext/erpnext/stock/doctype/item/item.py +420Default BOM ({0}) must be active for this item or its templatePrivzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
1683DocType: EmployeeLeave Encashed?Dopusta unovčijo?
1684apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPriložnost Iz polja je obvezno
1685DocType: Email DigestAnnual Expensesletni stroški
1686DocType: ItemVariantsVariante
1687apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994Make Purchase OrderNaredite narocilo
1688DocType: SMS CenterSend ToPošlji
1689apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Ni dovolj bilanca dopust za dopust tipa {0}
1690DocType: Payment Reconciliation PaymentAllocated amountDodeljen znesek
1691DocType: Sales TeamContribution to Net TotalPrispevek k Net Total
1692DocType: Sales Invoice ItemCustomer's Item CodeKoda artikla stranke
1693DocType: Stock ReconciliationStock ReconciliationUskladitev zalog
1694DocType: TerritoryTerritory NameTerritory Name
1695apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse je pred potreben Submit
1696apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidat za službo.
1697DocType: Purchase Order ItemWarehouse and ReferenceSkladišče in Reference
1698DocType: SupplierStatutory info and other general information about your SupplierStatutarna info in druge splošne informacije o vašem dobavitelju
1699apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222Against Journal Entry {0} does not have any unmatched {1} entryProti listu Začetek {0} nima neprimerljivo {1} vnos
1700apps/erpnext/erpnext/config/hr.py +137Appraisalscenitve
1701apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Podvajati Zaporedna številka vpisana v postavko {0}
1702DocType: Shipping Rule ConditionA condition for a Shipping RulePogoj za Shipping pravilu
1703DocType: Grading StructureGrading Intervalsrazvrščanje intervali
1704apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter vnesite
1705apps/erpnext/erpnext/controllers/accounts_controller.py +429Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settingsni mogoče overbill za postavko {0} v vrstici {1} več kot {2}. Če želite, da nad-obračun, prosim, da pri nakupu Nastavitve
1706apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or WarehouseProsim, nastavite filter, ki temelji na postavki ali skladišče
1707DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Neto teža tega paketa. (samodejno izračuna kot vsota neto težo blaga)
1708apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already existsUstvarite račun za to skladišče in ga povezati. Tega ni mogoče storiti samodejno kot račun z imenom {0} že obstaja
1709DocType: Sales OrderTo Deliver and BillDostaviti in Bill
1710DocType: Student BatchInstructorsinštruktorji
1711DocType: GL EntryCredit Amount in Account CurrencyCredit Znesek v Valuta računa
1712apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be submittedBOM {0} je treba predložiti
1713DocType: Authorization ControlAuthorization ControlPooblastilo za nadzor
1714apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1}
1715apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +763PaymentPlačilo
1716apps/erpnext/erpnext/utilities/activation.py +82Manage your ordersUpravljajte naročila
1717DocType: Production Order OperationActual Time and CostDejanski čas in stroški
1718apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Material Zahteva za največ {0} se lahko izvede za postavko {1} proti Sales Order {2}
1719DocType: EmployeeSalutationPozdrav
1720DocType: CourseCourse AbbreviationKratica za tečaj
1721DocType: Student Leave ApplicationStudent Leave ApplicationŠtudent Zapusti Uporaba
1722DocType: ItemWill also apply for variantsBo veljalo tudi za variante
1723apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149Asset cannot be cancelled, as it is already {0}Sredstvo ni mogoče preklicati, saj je že {0}
1724apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenih {0} v pol dneva na {1}
1725apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Skupaj delovni čas ne sme biti večja od max delovnih ur {0}
1726apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle predmeti v času prodaje.
1727DocType: Quotation ItemActual QtyDejanska Količina
1728DocType: Sales Invoice ItemReferencesReference
1729DocType: Quality Inspection ReadingReading 10Branje 10
1730apps/erpnext/erpnext/public/js/setup_wizard.js +289List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Seznam vaših izdelkov ali storitev, ki jih kupujejo ali prodajajo. Poskrbite, da preverite skupino item, merska enota in ostalih nepremičninah, ko začnete.
1731DocType: Hub SettingsHub NodeHub Node
1732apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Vnesli ste podvojene elemente. Prosimo, popravite in poskusite znova.
1733apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociateSodelavec
1734DocType: Asset MovementAsset MovementGibanje sredstvo
1735apps/erpnext/erpnext/accounts/page/pos/pos.js +2031New CartNova košarico
1736apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostavka {0} ni serialized postavka
1737DocType: SMS CenterCreate Receiver ListUstvarite sprejemnik seznam
1738DocType: VehicleWheelskolesa
1739DocType: Packing SlipTo Package No.Če želite Paket No.
1740DocType: Production Planning ToolMaterial RequestsMaterial Zahteve
1741DocType: Warranty ClaimIssue DateDatum izdaje
1742DocType: Activity CostActivity CostStroški dejavnost
1743DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Podrobnosti
1744DocType: Purchase Receipt Item SuppliedConsumed QtyPorabljeno Kol
1745apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1746DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Kaže, da je paket del tega dostave (samo osnutka)
1747apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNaredite Entry plačila
1748apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Količina za postavko {0} sme biti manjša od {1}
1749Sales Invoice TrendsProdajni fakturi Trendi
1750DocType: Leave ApplicationApply / Approve LeavesUporabi / Odobri Leaves
1751apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1752apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Lahko sklicuje vrstico le, če je tip naboj &quot;Na prejšnje vrstice Znesek&quot; ali &quot;prejšnje vrstice Total&quot;
1753DocType: Sales Order ItemDelivery WarehouseDostava Skladišče
1754DocType: SMS SettingsMessage ParameterSporočilo Parameter
1755apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Drevo centrov finančnih stroškov.
1756DocType: Serial NoDelivery Document NoDostava dokument št
1757apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Prosim nastavite &quot;dobiček / izguba račun pri odtujitvi sredstev&quot; v družbi {0}
1758DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDobili predmetov iz nakupa Prejemki
1759DocType: Serial NoCreation DateDatum nastanka
1760apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Postavka {0} pojavi večkrat v Ceniku {1}
1761apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38Selling must be checked, if Applicable For is selected as {0}Prodajanje je treba preveriti, če se uporablja za izbrana kot {0}
1762DocType: Production Plan Material RequestMaterial Request DateMaterial Zahteva Datum
1763DocType: Purchase Order ItemSupplier Quotation ItemDobavitelj Kotacija Postavka
1764DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderOnemogoči oblikovanje časovnih dnevnikov proti proizvodnji naročil. Operacije se ne gosenicami proti Production reda
1765DocType: StudentStudent Mobile NumberŠtudent mobilno številko
1766DocType: ItemHas VariantsIma Variante
1767apps/erpnext/erpnext/public/js/utils.js +158You have already selected items from {0} {1}Ste že izbrane postavke iz {0} {1}
1768DocType: Monthly DistributionName of the Monthly DistributionIme mesečnim izplačilom
1769DocType: Sales PersonParent Sales PersonNadrejena Sales oseba
1770apps/erpnext/erpnext/setup/utils.py +15Please specify Default Currency in Company Master and Global DefaultsProsimo, navedite privzeta valuta v podjetju mojstrom in globalne privzetih
1771DocType: Purchase InvoiceRecurring InvoicePonavljajoči Račun
1772apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektov
1773DocType: SupplierSupplier of Goods or Services.Dobavitelj blaga ali storitev.
1774DocType: BudgetFiscal YearPoslovno leto
1775DocType: Vehicle LogFuel Pricegorivo Cena
1776DocType: BudgetBudgetProračun
1777apps/erpnext/erpnext/stock/doctype/item/item.py +234Fixed Asset Item must be a non-stock item.Osnovno sredstvo točka mora biti postavka ne-stock.
1778apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountProračun ne more biti dodeljena pred {0}, ker to ni prihodek ali odhodek račun
1779apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDoseženi
1780DocType: Student AdmissionApplication Form RoutePrijavnica pot
1781apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritory / Stranka
1782apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5na primer 5
1783apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payPusti tipa {0} ni mogoče dodeliti, ker je zapustil brez plačila
1784apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka zaračunati neodplačanega {2}
1785DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.V besedi bo viden, ko boste prihranili prodajni fakturi.
1786DocType: ItemIs Sales ItemJe Sales Postavka
1787apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeElement Group Tree
1788apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterPostavka {0} ni setup za Serijska št. Preverite item mojster
1789DocType: Maintenance VisitMaintenance TimeVzdrževanje čas
1790Amount to DeliverZnesek, Deliver
1791apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceIzdelek ali storitev
1792apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Datum izraz začetka ne more biti zgodnejši od datuma Leto začetku študijskega leta, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova.
1793DocType: GuardianGuardian InterestsGuardian Zanima
1794DocType: Naming SeriesCurrent ValueTrenutna vrednost
1795apps/erpnext/erpnext/controllers/accounts_controller.py +248Multiple fiscal years exist for the date {0}. Please set company in Fiscal Yearobstaja več proračunskih let za datum {0}. Prosim, nastavite podjetje v poslovnem letu
1796apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} ustvaril
1797DocType: Delivery Note ItemAgainst Sales OrderZa Naročilo Kupca
1798Serial No StatusSerijska Status Ne
1799DocType: Payment Entry ReferenceOutstandingIzjemna
1800Daily Timesheet SummaryDnevni Timesheet Povzetek
1801apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Vrstica {0}: nastavi {1} periodičnost, razlika med od do sedaj \ mora biti večja od ali enaka {2}
1802apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsTa temelji na gibanju zalog. Glej {0} za podrobnosti
1803DocType: Pricing RuleSellingProdaja
1804apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Znesek {0} {1} odšteti pred {2}
1805DocType: EmployeeSalary InformationPlača Informacije
1806DocType: Sales PersonName and Employee IDIme in zaposlenih ID
1807apps/erpnext/erpnext/accounts/party.py +293Due Date cannot be before Posting DateRok ne more biti pred datumom knjiženja
1808DocType: Website Item GroupWebsite Item GroupSpletna stran Element Group
1809apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesDajatve in davki
1810apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +344Please enter Reference dateVnesite Referenčni datum
1811apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} vnosov plačil ni mogoče filtrirati s {1}
1812DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabela za postavko, ki bo prikazana na spletni strani
1813DocType: Purchase Order Item SuppliedSupplied QtyPriložena Kol
1814DocType: Purchase Order ItemMaterial Request ItemMaterial Zahteva Postavka
1815apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Drevo skupin artiklov.
1816apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeNe more sklicevati številko vrstice večja ali enaka do trenutne številke vrstice za to vrsto Charge
1817DocType: AssetSoldProdano
1818Item-wise Purchase HistoryElement-pametno Zgodovina nakupov
1819apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Prosimo, kliknite na &quot;ustvarjajo Seznamu&quot; puščati Serijska št dodal za postavko {0}
1820DocType: AccountFrozenFrozen
1821Open Production OrdersOdprte Proizvodne Naročila
1822DocType: Sales Invoice PaymentBase Amount (Company Currency)Osnovna Znesek (družba Valuta)
1823DocType: Payment Reconciliation PaymentReference Rowreferenčna Row
1824DocType: Installation NoteInstallation TimeNamestitev čas
1825DocType: Sales InvoiceAccounting DetailsRačunovodstvo Podrobnosti
1826apps/erpnext/erpnext/setup/doctype/company/company.js +67Delete all the Transactions for this CompanyIzbriši vse transakcije za to družbo
1827apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsVrstica # {0}: Operacija {1} ni končana, za {2} Kol končnih izdelkov v proizvodnji naročite # {3}. Prosimo, posodobite statusa delovanja preko Čas Dnevniki
1828apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsNaložbe
1829DocType: IssueResolution DetailsResolucija Podrobnosti
1830apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsdodelitve
1831DocType: Item Quality Inspection ParameterAcceptance CriteriaMerila sprejemljivosti
1832apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableVnesite Material Prošnje v zgornji tabeli
1833DocType: Item AttributeAttribute NameIme atributa
1834DocType: BOMShow In WebsitePokaži V Website
1835DocType: Shopping Cart SettingsShow Quantity in WebsitePrikaži Količina na spletni strani
1836DocType: Employee Loan ApplicationTotal Payable AmountSkupaj plačljivo Znesek
1837DocType: TaskExpected Time (in hours)Pričakovani čas (v urah)
1838DocType: Item ReorderCheck in (group)Preverite v (skupina)
1839Qty to OrderKoličina naročiti
1840DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedGlava račun v odgovornosti ali kapitala, v katerem se bo dobiček / izguba rezervirana
1841apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Ganttov diagram vseh nalog.
1842DocType: OpportunityMins to First ResponseMinut do prvega odziva
1843DocType: Pricing RuleMargin TypeMargin Type
1844apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} ur
1845DocType: CourseDefault Grading ScalePrivzeti Ocenjevalna lestvica
1846DocType: AppraisalFor Employee NameZa imena zaposlenih
1847DocType: Holiday ListClear TablePočisti tabelo
1848DocType: C-Form Invoice DetailInvoice NoRačun št
1849apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +337Make PaymentPlačam
1850DocType: RoomRoom Namesoba Ime
1851apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Pustite se ne more uporabiti / preklicana pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}
1852DocType: Activity CostCosting RateStanejo Rate
1853Customer Addresses And ContactsNaslovi strank in kontakti
1854DocType: DiscussionDiscussionDiskusija
1855DocType: Payment EntryTransaction IDTransaction ID
1856apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearObvezno feild - študijsko leto
1857DocType: EmployeeResignation Letter DateOdstop pismo Datum
1858apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Cenovne Pravila so dodatno filtriran temelji na količini.
1859DocType: TaskTotal Billing Amount (via Time Sheet)Skupni znesek plačevanja (preko Čas lista)
1860apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer Prihodki
1861apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imeti vlogo &quot;Expense odobritelju&quot;
1862apps/erpnext/erpnext/public/js/setup_wizard.js +303PairPar
1863apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887Select BOM and Qty for ProductionIzberite BOM in Količina za proizvodnjo
1864DocType: AssetDepreciation ScheduleAmortizacija Razpored
1865DocType: Bank Reconciliation DetailAgainst AccountProti račun
1866apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DatePolovica Dan Datum mora biti med Od datuma in do danes
1867DocType: Maintenance Schedule DetailActual DateDejanski datum
1868DocType: ItemHas Batch NoIma Serija Ne
1869apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Letni obračun: {0}
1870DocType: Delivery NoteExcise Page NumberTrošarinska Številka strani
1871apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryPodjetje, od datuma do datuma je obvezen
1872DocType: AssetPurchase DateDatum nakupa
1873DocType: EmployeePersonal DetailsOsebne podrobnosti
1874apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Prosim nastavite &quot;Asset Center Amortizacija stroškov&quot; v družbi {0}
1875Maintenance SchedulesVzdrževanje Urniki
1876DocType: TaskActual End Date (via Time Sheet)Dejanski končni datum (preko Čas lista)
1877apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Znesek {0} {1} proti {2} {3}
1878Quotation TrendsTrendi ponudb
1879apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +157Item Group not mentioned in item master for item {0}Element Group, ki niso navedeni v točki mojster za postavko {0}
1880apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountBremenitev računa mora biti Terjatve račun
1881DocType: Shipping Rule ConditionShipping AmountZnesek Dostave
1882apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountDokler Znesek
1883DocType: Purchase Invoice ItemConversion FactorFaktor pretvorbe
1884DocType: Purchase OrderDeliveredDostavljeno
1885Vehicle ExpensesStroški vozil
1886apps/erpnext/erpnext/accounts/doctype/asset/asset.py +144Expected value after useful life must be greater than or equal to {0}Pričakovana vrednost po življenjski dobi, mora biti večja ali enaka {0}
1887DocType: Purchase ReceiptVehicle NumberŠtevilo vozil
1888DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum, na katerega se bodo ponavljajoče račun stop
1889DocType: Employee LoanLoan AmountZnesek posojila
1890apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +396Row {0}: Bill of Materials not found for the Item {1}Vrstica {0}: Kosovnica nismo našli v postavki {1}
1891apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodSkupaj dodeljena listi {0} ne sme biti manjši od že odobrenih listov {1} za obdobje
1892DocType: Journal EntryAccounts ReceivableTerjatve
1893Supplier-Wise Sales AnalyticsDobavitelj-Wise Prodajna Analytics
1894apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountVnesite plačanega zneska
1895DocType: Salary StructureSelect employees for current Salary StructureIzberite zaposlenih za sedanje strukture plač
1896DocType: Production OrderUse Multi-Level BOMUporabite Multi-Level BOM
1897DocType: Bank ReconciliationInclude Reconciled EntriesVključi usklajene vnose
1898DocType: Leave Control PanelLeave blank if considered for all employee typesPustite prazno, če velja za vse vrste zaposlenih
1899DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirajo pristojbin na podlagi
1900apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsEvidence prisotnosti
1901DocType: HR SettingsHR SettingsNastavitve HR
1902DocType: Salary Slipnet pay infonet info plačilo
1903apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje.
1904DocType: Email DigestNew ExpensesNovi stroški
1905DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Količina
1906apps/erpnext/erpnext/controllers/accounts_controller.py +537Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Kol mora biti 1, kot točka je osnovno sredstvo. Prosimo, uporabite ločeno vrstico za večkratno Kol.
1907DocType: Leave Block List AllowLeave Block List AllowPustite Block List Dovoli
1908apps/erpnext/erpnext/setup/doctype/company/company.py +273Abbr can not be blank or spaceAbbr ne more biti prazna ali presledek
1909apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupSkupina Non-Group
1910apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsŠport
1911DocType: Loan TypeLoan Nameposojilo Ime
1912apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualSkupaj Actual
1913DocType: Student SiblingsStudent SiblingsŠtudentski Bratje in sestre
1914apps/erpnext/erpnext/public/js/setup_wizard.js +303UnitEnota
1915apps/erpnext/erpnext/stock/get_item_details.py +122Please specify CompanyProsimo, navedite Company
1916Customer Acquisition and LoyaltyStranka Pridobivanje in zvestobe
1917DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov
1918apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onVaš proračunsko leto konča na
1919DocType: POS ProfilePrice ListCenik
1920apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} je zdaj privzeta poslovno leto. Prosimo, osvežite brskalnik za spremembe začele veljati.
1921apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsOdhodkov Terjatve
1922DocType: IssueSupportPodpora
1923BOM SearchBOM Iskanje
1924apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +188Closing (Opening + Totals)Zapiranje (Odpiranje + vsote)
1925DocType: VehicleFuel TypeVrsta goriva
1926apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyProsimo, navedite valuto v družbi
1927DocType: WorkstationWages per hourPlače na uro
1928apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock ravnotežje Serija {0} bo postal negativen {1} za postavko {2} v skladišču {3}
1929apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelPo Material Zahteve so bile samodejno dvigne temelji na ravni re-naročilnico elementa
1930DocType: Email DigestPending Sales OrdersDokler prodajnih naročil
1931apps/erpnext/erpnext/controllers/accounts_controller.py +285Account {0} is invalid. Account Currency must be {1}Račun {0} ni veljaven. Valuta računa mora biti {1}
1932apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM Pretvorba je potrebno v vrstici {0}
1933DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1934apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Reference Vrsta dokumenta mora biti eden od prodajnega naloga, prodaje računa ali Journal Entry
1935DocType: Salary ComponentDeductionOdbitek
1936apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Vrstica {0}: Od časa in do časa je obvezna.
1937DocType: Stock Reconciliation ItemAmount Differenceznesek Razlika
1938apps/erpnext/erpnext/stock/get_item_details.py +261Item Price added for {0} in Price List {1}Postavka Cena dodana za {0} v Ceniku {1}
1939apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVnesite ID Employee te prodaje oseba
1940DocType: TerritoryClassification of Customers by regionRazvrstitev stranke po regijah
1941apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroRazlika Znesek mora biti nič
1942DocType: ProjectGross MarginGross Margin
1943apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +188Please enter Production Item firstProsimo, da najprej vnesete Production artikel
1944apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunan Izjava bilance banke
1945apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogočena uporabnik
1946apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +743QuotationPonudba
1947DocType: QuotationQTN-QTN-
1948DocType: Salary SlipTotal DeductionSkupaj Odbitek
1949Production Analyticsproizvodne Analytics
1950apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedStroškovno Posodobljeno
1951DocType: EmployeeDate of BirthDatum rojstva
1952apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedPostavka {0} je bil že vrnjen
1953DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Fiskalno leto ** predstavlja poslovno leto. Vse vknjižbe in druge velike transakcije so povezane z izidi ** poslovnega leta **.
1954DocType: OpportunityCustomer / Lead AddressStranka / Naslov ponudbe
1955apps/erpnext/erpnext/stock/doctype/item/item.py +209Warning: Invalid SSL certificate on attachment {0}Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
1956DocType: Student AdmissionEligibilityUpravičenost
1957apps/erpnext/erpnext/utilities/activation.py +65Leads help you get business, add all your contacts and more as your leadsInteresenti vam pomaga dobiti posel, dodamo vse svoje stike in več kot vaše vodi
1958DocType: Production Order OperationActual Operation TimeDejanska Operacija čas
1959DocType: Authorization RuleApplicable To (User)Ki se uporabljajo za (Uporabnik)
1960DocType: Purchase Taxes and ChargesDeductOdbitka
1961apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionOpis dela
1962DocType: Student ApplicantAppliedApplied
1963DocType: Sales Invoice ItemQty as per Stock UOMKol. kot na UOM
1964apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52Guardian2 NameIme skrbnika2
1965apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +130Special Characters except "-", "#", "." and "/" not allowed in naming seriesPosebni znaki razen "-" ".", "#", in "/" niso dovoljeni v poimenovanju zaporedja
1966DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Spremljajte prodajnih akcij. Spremljajte Interesenti, citatov, Sales Order itd iz akcije, da bi ocenili donosnost naložbe.
1967DocType: Expense ClaimApproverOdobritelj
1968SO QtySO Kol
1969DocType: GuardianWork AddressDelovni naslov
1970DocType: AppraisalCalculate Total ScoreIzračunaj skupni rezultat
1971DocType: Request for QuotationManufacturing ManagerProizvodnja Manager
1972apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Serijska št {0} je pod garancijo stanuje {1}
1973apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split Dostava Opomba v pakete.
1974apps/erpnext/erpnext/hooks.py +87ShipmentsPošiljke
1975DocType: Payment EntryTotal Allocated Amount (Company Currency)Skupaj Dodeljena Znesek (družba Valuta)
1976DocType: Purchase Order ItemTo be delivered to customerKi jih je treba dostaviti kupcu
1977DocType: BOMScrap Material CostStroški odpadnega materiala
1978apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijska št {0} ne pripada nobeni Warehouse
1979DocType: Purchase InvoiceIn Words (Company Currency)V besedi (družba Valuta)
1980DocType: AssetSupplierDobavitelj
1981apps/erpnext/erpnext/public/js/utils.js +185Get FromGet From
1982DocType: C-FormQuarterQuarter
1983apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesRazni stroški
1984DocType: Global DefaultsDefault CompanyPrivzeto Podjetje
1985apps/erpnext/erpnext/controllers/stock_controller.py +216Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueOdhodek ali Razlika račun je obvezna za postavko {0} saj to vpliva na skupna vrednost zalog
1986DocType: Payment RequestPRPR
1987DocType: Cheque Print TemplateBank NameIme Banke
1988apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Nad
1989DocType: Employee LoanEmployee Loan AccountZaposlenih Loan račun
1990DocType: Leave ApplicationTotal Leave DaysSkupaj dni dopusta
1991DocType: Email DigestNote: Email will not be sent to disabled usersOpomba: E-mail ne bo poslano uporabnike invalide
1992apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41Select Company...Izberite Company ...
1993DocType: Leave Control PanelLeave blank if considered for all departmentsPustite prazno, če velja za vse oddelke
1994apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Vrste zaposlitve (trajna, pogodbeni, intern itd).
1995apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380{0} is mandatory for Item {1}{0} je obvezna za postavko {1}
1996DocType: Process PayrollFortnightlyvsakih štirinajst dni
1997DocType: Currency ExchangeFrom CurrencyIz valute
1998apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowProsimo, izberite Dodeljeni znesek, fakture Vrsta in številka računa v atleast eno vrstico
1999apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseStroški New Nakup
2000apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order potreben za postavko {0}
2001DocType: Purchase Invoice ItemRate (Company Currency)Oceni (družba Valuta)
2002DocType: Student GuardianOthersDrugi
2003DocType: Payment EntryUnallocated Amountnerazporejena Znesek
2004apps/erpnext/erpnext/templates/includes/product_page.js +69Cannot find a matching Item. Please select some other value for {0}.Ne morete najti ujemanja artikel. Prosimo, izberite kakšno drugo vrednost za {0}.
2005DocType: POS ProfileTaxes and ChargesDavki in dajatve
2006DocType: ItemA Product or a Service that is bought, sold or kept in stock.Izdelek ali storitev, ki je kupil, prodal ali jih hranijo na zalogi.
2007apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNič več posodobitve
2008apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNe morete izbrati vrsto naboja kot &quot;On prejšnje vrstice Znesek&quot; ali &quot;Na prejšnje vrstice Total&quot; za prvi vrsti
2009apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveOtrok točka ne bi smela biti izdelka Bundle. Odstranite element &#39;{0}&#39; in shranite
2010apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBančništvo
2011apps/erpnext/erpnext/utilities/activation.py +109Add TimesheetsDodaj časovnice
2012DocType: Vehicle ServiceService ItemService Element
2013apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleProsimo, kliknite na &quot;ustvarjajo Seznamu&quot;, da bi dobili razpored
2014apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55There were errors while deleting following schedules:Tam so bile napake pri brisanju naslednje razporede:
2015DocType: BinOrdered QuantityNaročeno Količina
2016apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"npr &quot;Build orodja za gradbenike&quot;
2017DocType: Grading ScaleGrading Scale IntervalsOcenjevalna lestvica intervali
2018apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: lahko računovodski vnos za {2} se opravi le v valuti: {3}
2019DocType: Production OrderIn ProcessV postopku
2020DocType: Authorization RuleItemwise DiscountItemwise Popust
2021apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Drevo finančnih računov.
2022apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +352{0} against Sales Order {1}{0} proti prodajno naročilo {1}
2023DocType: AccountFixed AssetOsnovno sredstvo
2024apps/erpnext/erpnext/config/stock.py +315Serialized InventoryZaporednimi Inventory
2025DocType: Employee LoanAccount InfoInformacije o računu
2026DocType: Activity TypeDefault Billing RatePrivzeto Oceni plačevanja
2027DocType: Sales InvoiceTotal Billing AmountSkupni znesek plačevanja
2028apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Obstajati mora privzeti dohodni e-poštnega računa omogočen za to delo. Prosimo setup privzeto dohodni e-poštnega računa (POP / IMAP) in poskusite znova.
2029apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountTerjatev račun
2030apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} je že {2}
2031DocType: Quotation ItemStock BalanceStock Balance
2032apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales Order do plačila
2033apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOdirektor
2034DocType: Expense Claim DetailExpense Claim DetailExpense Zahtevek Detail
2035apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +848Please select correct accountProsimo, izberite ustrezen račun
2036DocType: ItemWeight UOMTeža UOM
2037DocType: Salary Structure EmployeeSalary Structure EmployeeStruktura Plač zaposlenih
2038DocType: EmployeeBlood GroupBlood Group
2039DocType: Production Order OperationPendingV teku
2040DocType: CourseCourse NameIme predmeta
2041DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUporabniki, ki lahko potrdijo zahtevke zapustiti določenega zaposlenega
2042apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPisarniška oprema
2043DocType: Purchase Invoice ItemQtyKol.
2044DocType: Fiscal YearCompaniesPodjetja
2045apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
2046DocType: Stock SettingsRaise Material Request when stock reaches re-order levelDvignite Material Zahtevaj ko stock doseže stopnjo ponovnega naročila
2047apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timePolni delovni čas
2048DocType: Salary StructureEmployeeszaposleni
2049DocType: EmployeeContact DetailsKontaktni podatki
2050DocType: C-FormReceived DatePrejela Datum
2051DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Če ste ustvarili standardno predlogo v prodaji davkov in dajatev predlogo, izberite eno in kliknite na gumb spodaj.
2052DocType: BOM Scrap ItemBasic Amount (Company Currency)Osnovni znesek (družba Valuta)
2053DocType: StudentGuardiansskrbniki
2054DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCene se ne bodo pokazale, če Cenik ni nastavljen
2055apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingProsimo, navedite državo ta prevoz pravilu ali preverite Dostava po celem svetu
2056DocType: Stock EntryTotal Incoming ValueSkupaj Dohodni Vrednost
2057apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredBremenitev je potrebno
2058apps/erpnext/erpnext/utilities/activation.py +110Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets pomaga slediti časa, stroškov in zaračunavanje za aktivnostmi s svojo ekipo, podpisan
2059apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNakup Cenik
2060DocType: Offer Letter TermOffer TermPonudba Term
2061DocType: Quality InspectionQuality ManagerQuality Manager
2062DocType: Job ApplicantJob OpeningJob Otvoritev
2063DocType: Payment ReconciliationPayment ReconciliationUskladitev plačil
2064apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameProsimo, izberite ime zadolžen osebe
2065apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnologija
2066apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Skupaj Neplačana: {0}
2067DocType: BOM Website OperationBOM Website OperationBOM Spletna stran Operacija
2068apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonujamo Letter
2069apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Ustvarjajo Materialne zahteve (MRP) in naročila za proizvodnjo.
2070apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtSkupaj Fakturna Amt
2071DocType: BOMConversion RateStopnja konverzije
2072apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchIskanje
2073DocType: Timesheet DetailTo TimeTime
2074DocType: Authorization RuleApproving Role (above authorized value)Odobritvi vloge (nad pooblaščeni vrednosti)
2075apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountCredit Za računu mora biti plačljivo račun
2076apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija: {0} ne more biti starš ali otrok {2}
2077DocType: Production Order OperationCompleted QtyKončano število
2078apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136For {0}, only debit accounts can be linked against another credit entryZa {0}, lahko le debetne račune povezati proti drugemu knjiženje
2079apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledSeznam Cena {0} je onemogočena
2080apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Vrstica {0}: Zaključen Količina ne sme biti večja od {1} za delovanje {2}
2081DocType: Manufacturing SettingsAllow OvertimeDovoli Nadurno delo
2082DocType: Training Event EmployeeTraining Event EmployeeDogodek usposabljanje zaposlenih
2083apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijske številke, potrebne za postavko {1}. Ki ste ga navedli {2}.
2084DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutni tečaj Vrednotenje
2085DocType: ItemCustomer Item CodesStranka Postavka Kode
2086apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange dobiček / izguba
2087DocType: OpportunityLost ReasonLost Razlog
2088apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNew Naslov
2089DocType: Quality InspectionSample SizeVelikost vzorca
2090apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44Please enter Receipt DocumentVnesite Prejem dokumenta
2091apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +376All items have already been invoicedVsi predmeti so bili že obračunano
2092apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Prosimo, navedite veljaven &quot;Od zadevi št &#39;
2093apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsNadaljnje stroškovna mesta se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin
2094DocType: ProjectExternalZunanji
2095apps/erpnext/erpnext/config/setup.py +66Users and PermissionsUporabniki in dovoljenja
2096DocType: Vehicle LogVLOG.Vlog.
2097apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +920Production Orders Created: {0}Naročila za proizvodnjo Ustvarjen: {0}
2098DocType: BranchBranchBranch
2099DocType: GuardianMobile NumberMobilna številka
2100apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje in Branding
2101DocType: BinActual QuantityDejanska količina
2102DocType: Shipping Ruleexample: Next Day ShippingPrimer: Next Day Shipping
2103apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerijska št {0} ni bilo mogoče najti
2104apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41Student Batchštudent serije
2105apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersVaše stranke
2106apps/erpnext/erpnext/utilities/activation.py +120Make StudentNaredite Študent
2107apps/erpnext/erpnext/projects/doctype/project/project.py +190You have been invited to collaborate on the project: {0}Ti so bili povabljeni k sodelovanju na projektu: {0}
2108DocType: Leave Block List DateBlock DateBlock Datum
2109apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrijavi se zdaj
2110DocType: Sales OrderNot DeliveredNe Delivered
2111Bank Clearance SummaryBanka Potrditev Povzetek
2112apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Ustvarjanje in upravljanje dnevne, tedenske in mesečne email prebavlja.
2113DocType: Appraisal GoalAppraisal GoalCenitev cilj
2114DocType: Stock Reconciliation ItemCurrent AmountTrenutni znesek
2115apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingszgradbe
2116DocType: Fee StructureFee StructureFee Struktura
2117DocType: Timesheet DetailCosting AmountStanejo Znesek
2118DocType: Student AdmissionApplication FeeFee uporaba
2119DocType: Process PayrollSubmit Salary SlipPredloži plačilni list
2120apps/erpnext/erpnext/controllers/selling_controller.py +166Maxiumm discount for Item {0} is {1}%Maxiumm popust za Element {0} je {1}%
2121apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz v razsutem stanju
2122DocType: Sales PartnerAddress & ContactsNaslov &amp; Kontakti
2123DocType: SMS LogSender NameSender Name
2124DocType: POS Profile[Select][Izberite]
2125DocType: SMS LogSent ToPoslano
2126DocType: Payment RequestMake Sales InvoiceNaredi račun
2127apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59SoftwaresProgramska oprema
2128apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastNaslednja Stik datum ne more biti v preteklosti
2129DocType: CompanyFor Reference Only.Samo za referenco.
2130apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Neveljavna {0}: {1}
2131DocType: Purchase InvoicePINV-RET-PINV-RET-
2132DocType: Sales Invoice AdvanceAdvance AmountAdvance Znesek
2133DocType: Manufacturing SettingsCapacity PlanningNačrtovanje zmogljivosti
2134apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is requiredZahtevano je "Od datuma"
2135DocType: Journal EntryReference NumberReferenčna številka
2136DocType: EmployeeEmployment DetailsPodatki o zaposlitvi
2137DocType: EmployeeNew WorkplaceNovo delovno mesto
2138apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedNastavi kot Zaprto
2139apps/erpnext/erpnext/stock/get_item_details.py +112No Item with Barcode {0}Ne Postavka s črtno kodo {0}
2140apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Primer št ne more biti 0
2141DocType: ItemShow a slideshow at the top of the pagePrikaži diaprojekcijo na vrhu strani
2142apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +444BomsBoms
2143apps/erpnext/erpnext/stock/doctype/item/item.py +135StoresTrgovine
2144DocType: Serial NoDelivery TimeČas dostave
2145apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStaranje, ki temelji na
2146DocType: ItemEnd of LifeEnd of Life
2147apps/erpnext/erpnext/demo/setup/setup_data.py +318TravelPotovanja
2148apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesNi aktivnega ali privzeti plač struktura, ugotovljena za zaposlenega {0} za datumoma
2149DocType: Leave Block ListAllow UsersDovoli uporabnike
2150DocType: Purchase OrderCustomer Mobile NoStranka Mobile No
2151DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Sledi ločeno prihodki in odhodki za vertikal proizvodov ali delitve.
2152DocType: Rename ToolRename ToolPreimenovanje orodje
2153apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostPosodobitev Stroški
2154DocType: Item ReorderItem ReorderPostavka Preureditev
2155apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipPrikaži Plača listek
2156apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Transfer MaterialPrenos Material
2157DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Določite operacij, obratovalne stroške in daje edinstveno Operacija ni na vaše poslovanje.
2158apps/erpnext/erpnext/controllers/status_updater.py +189This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Ta dokument je nad mejo, ki jo {0} {1} za postavko {4}. Delaš drugo {3} zoper isto {2}?
2159apps/erpnext/erpnext/public/js/controllers/transaction.js +991Please set recurring after savingProsim, nastavite ponavljajočih se po shranjevanju
2160apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +710Select change amount accountznesek računa Izberite sprememba
2161DocType: Purchase InvoicePrice List CurrencyCenik Valuta
2162DocType: Naming SeriesUser must always selectUporabnik mora vedno izbrati
2163DocType: Stock SettingsAllow Negative StockDovoli Negative Stock
2164DocType: Installation NoteInstallation NoteNamestitev Opomba
2165apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesDodaj Davki
2166DocType: TopicTopictema
2167apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingDenarni tok iz financiranja
2168DocType: Budget AccountBudget Accountproračun računa
2169DocType: Quality InspectionVerified ByVerified by
2170apps/erpnext/erpnext/setup/doctype/company/company.py +65Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne more spremeniti privzeto valuto družbe, saj so obstoječi posli. Transakcije se treba odpovedati, da spremenite privzeto valuto.
2171DocType: Grade IntervalGrade Descriptionrazred Opis
2172DocType: Stock EntryPurchase Receipt NoPotrdilo o nakupu Ne
2173apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKapara
2174DocType: Process PayrollCreate Salary SlipUstvarite plačilnega lista
2175apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitysledljivost
2176apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Vir sredstev (obveznosti)
2177apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina v vrstici {0} ({1}) mora biti enaka kot je bila proizvedena količina {2}
2178DocType: AppraisalEmployeeZaposleni
2179apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for treshold 0%Prosimo, določite stopnjo za praga 0%
2180apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232{0} {1} is fully billed{0} {1} je v celoti zaračunano
2181DocType: Training EventEnd TimeKončni čas
2182apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61Active Salary Structure {0} found for employee {1} for the given datesAktivne Struktura Plača {0} ugotovljeno za delavca {1} za dane termin
2183DocType: Payment EntryPayment Deductions or LossPlačilni Odbitki ali izguba
2184apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni pogodbeni pogoji za prodajo ali nakup.
2185apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by VoucherSkupina kupon
2186apps/erpnext/erpnext/config/crm.py +6Sales Pipelineprodaja Pipeline
2187DocType: Student Batch StudentStudent Batch StudentStudent Serija Student
2188apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Prosim, nastavite privzetega računa v plač komponento {0}
2189apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnZahtevani Na
2190DocType: Rename ToolFile to RenameDatoteka za preimenovanje
2191apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Izberite BOM za postavko v vrstici {0}
2192apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208Purchse Order number required for Item {0}Purchse Zaporedna številka potreben za postavko {0}
2193apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Določeno BOM {0} ne obstaja za postavko {1}
2194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order
2195DocType: Notification ControlExpense Claim ApprovedExpense Zahtevek Odobreno
2196apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodPlača Slip delavca {0} že ustvarili za to obdobje
2197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117PharmaceuticalPharmaceutical
2198apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsVrednost kupljenih artiklov
2199DocType: Selling SettingsSales Order RequiredZahtevano je naročilo
2200DocType: Purchase InvoiceCredit ToKredit
2201apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivne ponudbe / Stranke
2202DocType: Employee EducationPost GraduatePost Graduate
2203DocType: Maintenance Schedule DetailMaintenance Schedule DetailVzdrževanje Urnik Detail
2204DocType: Quality Inspection ReadingReading 9Branje 9
2205DocType: SupplierIs FrozenJe zamrznjena
2206apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsSkupina vozlišče skladišče ni dovoljeno izbrati za transakcije
2207DocType: Buying SettingsBuying SettingsNastavitve nabave
2208DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. za Končni Good postavki
2209DocType: Upload AttendanceAttendance To DateUdeležba na tekočem
2210DocType: Warranty ClaimRaised ByRaised By
2211DocType: Payment Gateway AccountPayment AccountPlačilo računa
2212apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +846Please specify Company to proceedProsimo, navedite Company nadaljevati
2213apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto sprememba terjatev do kupcev
2214apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory OffKompenzacijske Off
2215DocType: Offer LetterAcceptedSprejeto
2216DocType: SG Creation Tool CourseStudent Group NameIme študent Group
2217apps/erpnext/erpnext/setup/doctype/company/company.js +47Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Prosimo, preverite, ali ste prepričani, da želite izbrisati vse posle, za te družbe. Vaši matični podatki bodo ostali kot je. Ta ukrep ni mogoče razveljaviti.
2218DocType: RoomRoom NumberŠtevilka sobe
2219apps/erpnext/erpnext/utilities/transaction_base.py +92Invalid reference {0} {1}Neveljavna referenčna {0} {1}
2220apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ne more biti večji od načrtovanih quanitity ({2}) v proizvodnji naročite {3}
2221DocType: Shipping RuleShipping Rule LabelOznaka dostavnega pravila
2222apps/erpnext/erpnext/public/js/conf.js +28User Forumuporabnik foruma
2223apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Surovine ne more biti prazno.
2224apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444Could not update stock, invoice contains drop shipping item.Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa.
2225apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryHitro Journal Entry
2226apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142You can not change rate if BOM mentioned agianst any itemVi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko
2227apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.py +24Student Group exists with same nameŠtudent Skupina obstaja z istim imenom
2228DocType: EmployeePrevious Work ExperiencePrejšnja Delovne izkušnje
2229DocType: Stock EntryFor QuantityZa Količino
2230apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Vnesite načrtovanih Količina za postavko {0} v vrstici {1}
2231apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +229{0} {1} is not submitted{0} {1} ni predloženo
2232apps/erpnext/erpnext/config/stock.py +27Requests for items.Prošnje za artikle.
2233DocType: Production Planning ToolSeparate production order will be created for each finished good item.Ločena proizvodnja naročilo bo ustvarjen za vsakega končnega dobro točko.
2234apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} mora biti negativen na povratni dokument
2235Minutes to First Response for IssuesMinut do prvega odziva na vprašanja
2236DocType: Purchase InvoiceTerms and Conditions1Pogoji in razmer1
2237apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.Ime zavoda, za katerega vzpostavitev tega sistema.
2238DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Vknjižba zamrzniti do tega datuma, nihče ne more narediti / spremeniti vnos razen vlogi določeno spodaj.
2239apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +114Please save the document before generating maintenance scheduleProsimo, shranite dokument pred ustvarjanjem razpored vzdrževanja
2240apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
2241DocType: UOMCheck this to disallow fractions. (for Nos)Preverite, da je to prepoveste frakcij. (za številkami)
2242apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400The following Production Orders were created:so bile oblikovane naslednje naročila za proizvodnjo:
2243DocType: Student AdmissionNaming Series (for Student Applicant)Poimenovanje Series (za Student prijavitelja)
2244DocType: Delivery NoteTransporter NameTransporter Name
2245DocType: Authorization RuleAuthorized ValueDovoljena vrednost
2246DocType: BOMShow Operationsprikaži Operations
2247Minutes to First Response for OpportunityMinut do prvega odziva za priložnost
2248apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentSkupaj Odsoten
2249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +768Item or Warehouse for row {0} does not match Material RequestPostavka ali skladišča za vrstico {0} ne ujema Material dogovoru
2250apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMerska enota
2251DocType: Fiscal YearYear End DateLeto End Date
2252DocType: Task Depends OnTask Depends OnNaloga je odvisna od
2253DocType: Supplier QuotationOpportunityPriložnost
2254Completed Production OrdersZaključeni Proizvodne Naročila
2255DocType: OperationDefault WorkstationPrivzeto Workstation
2256DocType: Notification ControlExpense Claim Approved MessageExpense Zahtevek Odobreno Sporočilo
2257DocType: Payment EntryDeductions or LossOdbitki ali izguba
2258apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235{0} {1} is closed{0} {1} je zaprt
2259DocType: Email DigestHow frequently?Kako pogosto?
2260DocType: Purchase ReceiptGet Current StockPridobite trenutne zaloge
2261apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrevo Bill of Materials
2262DocType: StudentJoining DateVstop Datum
2263Employees working on a holidayZaposleni na počitnice
2264apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
2265DocType: Project% Complete Method% Complete Metoda
2266apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}Datum začetka vzdrževanje ne more biti pred datumom dostave za serijsko št {0}
2267DocType: Production OrderActual End DateDejanski končni datum
2268DocType: BOMOperating Cost (Company Currency)Obratovalni stroški (družba Valuta)
2269DocType: Purchase InvoicePINV-PINV-
2270DocType: Authorization RuleApplicable To (Role)Ki se uporabljajo za (vloga)
2271DocType: Stock EntryPurposeNamen
2272DocType: CompanyFixed Asset Depreciation SettingsOsnovno sredstvo Nastavitve amortizacije
2273DocType: ItemWill also apply for variants unless overrriddenBo veljalo tudi za variante razen overrridden
2274DocType: Purchase InvoiceAdvancesPredplačila
2275DocType: Production OrderManufacture against Material RequestIzdelava proti Material zahtevo
2276DocType: Item ReorderRequest forProšnja za
2277apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToOdobritvi Uporabnik ne more biti isto kot uporabnika je pravilo, ki veljajo za
2278DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovni tečaj (kot na borzi UOM)
2279DocType: SMS LogNo of Requested SMSŠt zaprošene SMS
2280apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsPusti brez plačila ne ujema z odobrenimi evidence Leave aplikacij
2281DocType: CampaignCampaign-.####Akcija -. ####
2282apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNaslednji koraki
2283apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749Please supply the specified items at the best possible ratesProsimo, da določene elemente na najboljših možnih cenah
2284DocType: Selling SettingsAuto close Opportunity after 15 daysAuto blizu Priložnost po 15 dneh
2285apps/erpnext/erpnext/public/js/financial_statements.js +82End YearLeto zaključka
2286apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningNaročilo Končni datum mora biti večja od Datum pridružitve
2287DocType: Delivery NoteDN-DN-
2288DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.Distributer tretja oseba / trgovec / provizije agent / podružnica / prodajalec, ki prodaja podjetja, izdelke za provizijo.
2289apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Purchase Order {1}{0} proti narocilo {1}
2290DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Vnesite statične parametre url tukaj (npr. Pošiljatelj = ERPNext, username = ERPNext, geslo = 1234 itd)
2291DocType: TaskActual Start Date (via Time Sheet)Dejanski začetni datum (preko Čas lista)
2292apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextTo je primer spletne strani samodejno ustvari iz ERPNext
2293apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Staranje Razpon 1
2294DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standardna davčna predlogo, ki se lahko uporablja za vse nakupnih poslov. To predlogo lahko vsebuje seznam davčnih glavami in tudi drugih odhodkov glavah, kot so &quot;Shipping&quot;, &quot;zavarovanje&quot;, &quot;Ravnanje&quot; itd #### Opomba davčno stopnjo, ki jo določite tu bo standard davčna stopnja za vse ** Točke * *. Če obstajajo ** Items **, ki imajo različne stopnje, ki jih je treba dodati v ** Element davku ** miza v ** Element ** mojstra. #### Opis Stolpci 1. Vrsta Izračun: - To je lahko na ** Net Total ** (to je vsota osnovnega zneska). - ** Na prejšnje vrstice Total / Znesek ** (za kumulativnih davkov ali dajatev). Če izberete to možnost, bo davek treba uporabiti kot odstotek prejšnje vrstice (davčne tabele) znesek ali skupaj. - ** Dejanska ** (kot je omenjeno). 2. Račun Head: The knjiga račun, pod katerimi se bodo rezervirana ta davek 3. stroškovni center: Če davek / pristojbina je prihodek (kot ladijski promet) ali odhodek je treba rezervirana proti centru stroškov. 4. Opis: Opis davka (bo, da se natisne v faktur / narekovajev). 5. stopnja: Davčna stopnja. 6. Znesek: Davčna znesek. 7. Skupaj: Kumulativno do te točke. 8. Vnesite Row: Če je na osnovi &quot;Prejšnji Row Total&quot; lahko izberete številko vrstice, ki bo sprejet kot osnova za ta izračun (privzeta je prejšnja vrstica). 9. Razmislite davek ali dajatev za: V tem razdelku lahko določite, če je davek / pristojbina le za vrednotenje (ni del skupaj) ali samo za skupno (ne dodajajo vrednost za postavko), ali pa oboje. 10. Dodajte ali odštejemo: Ali želite dodati ali odbiti davek.
2295DocType: HomepageHomepageDomača stran
2296DocType: Purchase Receipt ItemRecd QuantityRecd Količina
2297apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56Fee Records Created - {0}Fee Records Created - {0}
2298DocType: Asset Category AccountAsset Category AccountSredstvo Kategorija račun
2299apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105Cannot produce more Item {0} than Sales Order quantity {1}Ne more proizvajati več item {0} od prodaje kol {1}
2300apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +527Stock Entry {0} is not submittedStock Začetek {0} ni predložila
2301DocType: Payment ReconciliationBank / Cash AccountBanka / Gotovinski račun
2302apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressNaslednja Kontakt Po ne more biti enaka kot vodilni e-poštni naslov
2303DocType: Tax RuleBilling CityZaračunavanje Mesto
2304DocType: AssetManualRočno
2305DocType: Salary Component AccountSalary Component AccountPlača Komponenta račun
2306DocType: Global DefaultsHide Currency SymbolSkrij valutni simbol
2307apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardnpr Bank, gotovini, Kreditna kartica
2308DocType: Lead SourceSource NameSource Name
2309DocType: Journal EntryCredit NoteDobropis
2310DocType: Warranty ClaimService AddressStoritev Naslov
2311apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesPohištvo in Fixtures
2312DocType: ItemManufactureIzdelava
2313apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstProsimo Delivery Note prvi
2314DocType: Student ApplicantApplication Dateuporaba Datum
2315DocType: Salary DetailAmount based on formulaZnesek, ki temelji na formuli
2316DocType: Purchase InvoiceCurrency and Price ListGotovina in Cenik
2317DocType: OpportunityCustomer / Lead NameStranka / Ime ponudbe
2318apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedPotrditev Datum ni omenjena
2319apps/erpnext/erpnext/config/manufacturing.py +7ProductionProizvodnja
2320DocType: GuardianOccupationpoklic
2321apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +72Row {0}:Start Date must be before End DateVrstica {0}: Začetni datum mora biti pred končnim datumom
2322apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Skupaj (Kol)
2323DocType: Sales InvoiceThis DocumentTa dokument
2324DocType: Installation Note ItemInstalled QtyNameščen Kol
2325DocType: Purchase Taxes and ChargesParenttypeParenttype
2326apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultRezultat usposabljanja
2327DocType: Purchase InvoiceIs Paidje plačano
2328DocType: Salary StructureTotal EarningSkupaj zaslužka
2329DocType: Purchase ReceiptTime at which materials were receivedČas, v katerem so bile prejete materiale
2330DocType: Stock Ledger EntryOutgoing RateOdhodni Rate
2331apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizacija podružnica gospodar.
2332apps/erpnext/erpnext/controllers/accounts_controller.py +286or ali
2333DocType: Sales OrderBilling StatusStatus zaračunavanje
2334apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi težavo
2335apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesPomožni Stroški
2336apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Nad
2337apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Journal Entry {1} nima računa {2} ali pa so že primerjali z drugo kupona
2338DocType: Buying SettingsDefault Buying Price ListPrivzet nabavni cenik
2339DocType: Process PayrollSalary Slip Based on TimesheetPlača Slip Na Timesheet
2340apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdNoben zaposleni za zgoraj izbranih kriterijih ALI plačilnega lista že ustvarili
2341DocType: Notification ControlSales Order MessageSales Order Sporočilo
2342apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Privzeta nastavitev Vrednote, kot so podjetja, valuta, tekočem proračunskem letu, itd
2343DocType: Payment EntryPayment TypeNačin plačila
2344DocType: Process PayrollSelect EmployeesIzberite Zaposleni
2345DocType: OpportunityPotential Sales DealPotencialni Sales Deal
2346DocType: Payment EntryCheque/Reference DateČek / Referenčni datum
2347DocType: Purchase InvoiceTotal Taxes and ChargesSkupaj Davki in dajatve
2348DocType: EmployeeEmergency ContactZasilna Kontakt
2349DocType: Bank Reconciliation DetailPayment EntryZačetek plačilo
2350DocType: ItemQuality ParametersParametrov kakovosti
2351sales-browserprodaja brskalnik
2352apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2353DocType: Target DetailTarget AmountCiljni znesek
2354DocType: Shopping Cart SettingsShopping Cart SettingsNastavitve Košarica
2355DocType: Journal EntryAccounting EntriesVknjižbe
2356apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Podvojenega vnosa. Prosimo, preverite Dovoljenje Pravilo {0}
2357apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Globalno POS Profil {0} že ustvarili za družbo {1}
2358DocType: Purchase OrderRef SQRef SQ
2359apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamenjaj artikel / BOM v vseh BOMs
2360apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52Receipt document must be submittedPotrdilo dokument je treba predložiti
2361DocType: Purchase Invoice ItemReceived QtyPrejela Kol
2362DocType: Stock Entry DetailSerial No / BatchZaporedna številka / Batch
2363apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredNe plača in ne Delivered
2364DocType: Product BundleParent ItemParent Item
2365DocType: AccountAccount TypeVrsta računa
2366DocType: Delivery NoteDN-RET-DN-RET-
2367apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNi listami
2368apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedPustite Type {0} ni mogoče izvajati, posredovati
2369apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vzdrževanje Urnik se ne ustvari za vse postavke. Prosimo, kliknite na &quot;ustvarjajo Seznamu&quot;
2370To ProduceZa izdelavo
2371apps/erpnext/erpnext/config/hr.py +93Payrollizplačane plače
2372apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedZa vrstico {0} v {1}. Če želite vključiti {2} v stopnji Element, {3}, mora biti vključena tudi vrstice
2373apps/erpnext/erpnext/utilities/activation.py +102Make UserNaredite uporabnika
2374DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketu za dostavo (za tisk)
2375DocType: BinReserved QuantityRezervirano Količina
2376DocType: Landed Cost VoucherPurchase Receipt ItemsNakup Prejem Items
2377apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagajanje Obrazci
2378apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36Arreararrear
2379apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Znesek v obdobju
2380apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateOnemogočeno predloga ne sme biti kot privzeto
2381DocType: AccountIncome AccountPrihodki račun
2382DocType: Payment RequestAmount in customer's currencyZnesek v valuti stranke
2383apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +783DeliveryDostava
2384DocType: Stock Reconciliation ItemCurrent QtyTrenutni Kol
2385DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionGlejte &quot;Oceni materialov na osnovi&quot; v stanejo oddelku
2386DocType: Appraisal GoalKey Responsibility AreaKey Odgovornost Area
2387apps/erpnext/erpnext/utilities/activation.py +128Student Batches help you track attendance, assessments and fees for studentsŠtudentski Paketi vam pomaga slediti sejnin, ocene in pristojbine za študente
2388DocType: Payment EntryTotal Allocated AmountSkupaj Dodeljena Znesek
2389DocType: Item ReorderMaterial Request TypeMaterial Zahteva Type
2390apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural list Vstop za pla iz {0} in {1}
2391apps/erpnext/erpnext/accounts/page/pos/pos.js +768LocalStorage is full, did not saveLokalno shrambo je polna, ni rešil
2392apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryVrstica {0}: UOM Conversion Factor je obvezna
2393apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2394DocType: BudgetCost CenterStroškovno Center
2395apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2396DocType: Notification ControlPurchase Order MessageNaročilnica sporočilo
2397DocType: Tax RuleShipping CountryDostava Država
2398DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSkrij ID davčne naročnika od prodajnih transakcij
2399DocType: Upload AttendanceUpload HTMLNaloži HTML
2400DocType: EmployeeRelieving DateLajšanje Datum
2401apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Cen Pravilo je narejen prepisati Cenik / določiti diskontno odstotek, na podlagi nekaterih kriterijev.
2402DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladišče je mogoče spremeniti samo prek borze Vstop / Delivery Note / Potrdilo o nakupu
2403DocType: Employee EducationClass / PercentageRazred / Odstotek
2404apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesVodja marketinga in prodaje
2405apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxDavek na prihodek
2406apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Če je izbrana Cene pravilo narejen za &quot;cena&quot;, bo prepisalo Cenik. Cen Pravilo cena je končna cena, zato je treba uporabiti pravšnji za popust. Zato v transakcijah, kot Sales Order, narocilo itd, da bodo nerealne v polje &quot;obrestna mera&quot;, namesto da polje »Cenik rate&quot;.
2407apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Track Interesenti ga Industry Type.
2408DocType: Item SupplierItem SupplierPostavka Dobavitelj
2409apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423Please enter Item Code to get batch noVnesite Koda dobiti serijo no
2410apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +797Please select a value for {0} quotation_to {1}Prosimo, izberite vrednost za {0} quotation_to {1}
2411apps/erpnext/erpnext/config/selling.py +46All Addresses.Vsi naslovi.
2412DocType: CompanyStock SettingsNastavitve Stock
2413apps/erpnext/erpnext/accounts/doctype/account/account.py +240Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je mogoče le, če so naslednje lastnosti enaka v obeh evidencah. Je skupina, Root Type, Company
2414DocType: VehicleElectricelektrični
2415DocType: Task% Progress% Progress
2416apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalDobiček / izgube pri prodaji premoženja
2417DocType: Training EventWill send an email about the event to employees with status 'Open'Bomo poslali e-poštno sporočilo o dogodku na zaposlene s statusom &#39;Odpri&#39;
2418DocType: TaskDepends on TasksOdvisno od Opravila
2419apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Upravljanje drevesa skupine kupcev.
2420DocType: Supplier QuotationSQTN-SQTN-
2421apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Stroški Center Ime
2422DocType: Leave Control PanelLeave Control PanelPustite Nadzorna plošča
2423DocType: ProjectTask Completionnaloga Zaključek
2424apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockNi na zalogi
2425DocType: AppraisalHR UserHR Uporabnik
2426DocType: Purchase InvoiceTaxes and Charges DeductedDavki in dajatve Odbitek
2427apps/erpnext/erpnext/hooks.py +116IssuesVprašanja
2428apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti eden od {0}
2429DocType: Sales InvoiceDebit ToBremenitev
2430DocType: Delivery NoteRequired only for sample item.Zahteva le za točko vzorca.
2431DocType: Stock Ledger EntryActual Qty After TransactionDejanska Kol Po Transaction
2432apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Št plačilni list dalo med {0} in {1}
2433Pending SO Items For Purchase RequestDokler SO Točke za nakup dogovoru
2434apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsŠtudentski Sprejemi
2435apps/erpnext/erpnext/accounts/party.py +343{0} {1} is disabled{0} {1} je onemogočeno
2436DocType: SupplierBilling CurrencyZaračunavanje Valuta
2437DocType: Sales InvoiceSINV-RET-SINV-RET-
2438apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra LargeExtra Large
2439apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesSkupaj Listi
2440Profit and Loss StatementIzkaz poslovnega izida
2441DocType: Bank Reconciliation DetailCheque NumberČek Število
2442Sales BrowserProdaja Browser
2443DocType: Journal EntryTotal CreditSkupaj Credit
2444apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +530Warning: Another {0} # {1} exists against stock entry {2}Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2}
2445apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113LocalLokalno
2446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Posojila in predujmi (sredstva)
2447apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDolžniki
2448apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161LargeVelika
2449DocType: Homepage Featured ProductHomepage Featured ProductDomača stran Izbrani izdelka
2450apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198All Assessment GroupsVse skupine za ocenjevanje
2451apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNovo skladišče Ime
2452apps/erpnext/erpnext/accounts/report/financial_statements.py +218Total {0} ({1})Skupno {0} ({1})
2453DocType: C-Form Invoice DetailTerritoryOzemlje
2454apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredNavedite ni obiskov zahtevanih
2455DocType: Stock SettingsDefault Valuation MethodNačin Privzeto Vrednotenje
2456DocType: Vehicle LogFuel Qtygorivo Kol
2457DocType: Production Order OperationPlanned Start TimeNačrtovano Start Time
2458DocType: CourseAssessmentocena
2459DocType: Payment Entry ReferenceAllocatedRazporejeni
2460apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Zapri Bilanca stanja in rezervirajte poslovnem izidu.
2461DocType: Student ApplicantApplication StatusStatus uporaba
2462DocType: FeesFeespristojbine
2463DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherDoločite Menjalni tečaj za pretvorbo ene valute v drugo
2464apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledPonudba {0} je odpovedana
2465apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountSkupni preostali znesek
2466DocType: Sales PartnerTargetsCilji
2467DocType: Price ListPrice List MasterCenik Master
2468DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Vse prodajne transakcije je lahko označena pred številnimi ** Prodajni Osebe **, tako da lahko nastavite in spremljanje ciljev.
2469S.O. No.SO No.
2470apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +163Please create Customer from Lead {0}Prosimo, da ustvarite strank iz svinca {0}
2471DocType: Price ListApplicable for CountriesVelja za države
2472apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedPustite samo aplikacije s statusom &quot;Approved&quot; in &quot;Zavrnjeno&quot; se lahko predloži
2473apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}Študent Group Ime je obvezno v vrsti {0}
2474DocType: HomepageProducts to be shown on website homepageProizvodi, ki se prikaže na spletni strani
2475apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.To je skupina koren stranke in jih ni mogoče urejati.
2476DocType: EmployeeAB-AB-
2477DocType: POS ProfileIgnore Pricing RuleIgnoriraj Pricing pravilo
2478DocType: Employee EducationGraduateMaturirati
2479DocType: Leave Block ListBlock DaysBlock dnevi
2480DocType: Journal EntryExcise EntryTrošarina Začetek
2481apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Opozorilo: Sales Order {0} že obstaja zoper naročnikovo narocilo {1}
2482DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standardni Pogoji, ki se lahko dodajajo prodaje in nakupe. Primeri: 1. Veljavnost ponudbe. 1. Plačilni pogoji (vnaprej, na kredit, del predujem itd). 1. Kaj je dodatno (ali ga je dolžan plačati davek). Opozorilo / uporaba 1. varnost. 1. Garancija če sploh. 1. Izjava zasebnosti. 1. Pogoji ladijskega prometa, če je to primerno. 1. načine reševanja sporov, jamstva, odgovornosti, itd 1. Naslov in kontaktne vašega podjetja.
2483DocType: AttendanceLeave TypeZapusti Type
2484DocType: Purchase InvoiceSupplier Invoice DetailsDobavitelj Podrobnosti računa
2485apps/erpnext/erpnext/controllers/stock_controller.py +222Expense / Difference account ({0}) must be a 'Profit or Loss' accountExpense / Razlika račun ({0}) mora biti račun &quot;poslovni izid&quot;
2486apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92Name error: {0}Ime napaka: {0}
2487apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagepomanjkanje
2488apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188{0} {1} does not associated with {2} {3}{0} {1} ni povezan z {2} {3}
2489apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedUdeležba na zaposlenega {0} je že označeno
2490DocType: Packing SlipIf more than one package of the same type (for print)Če več paketov istega tipa (v tisku)
2491Salary Registerplača Registracija
2492DocType: WarehouseParent WarehouseParent Skladišče
2493DocType: C-Form Invoice DetailNet TotalNeto Skupaj
2494apps/erpnext/erpnext/config/hr.py +163Define various loan typesOpredeliti različne vrste posojil
2495DocType: BinFCFS RateFCFS Rate
2496DocType: Payment Reconciliation InvoiceOutstanding AmountNeporavnani znesek
2497apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Čas (v minutah)
2498DocType: Project TaskWorkingDelovna
2499DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2500apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} ne pripada družbi {1}
The file is too large to be shown. View Raw