Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/translations/sl.csv
Nabin Hait 72cee33b3a [translations]
2016-10-26 17:45:06 +05:30

417 KiB
Raw Blame History

1DocType: EmployeeSalary ModeNačin plače
2DocType: EmployeeDivorcedLočen
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Opozorilo: Same postavka je bila vpisana večkrat.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPostavke že sinhronizirano
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionDovoli da se artikel večkrat doda v transakciji.
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOpusti Material obisk {0} pred preklicem te garancije
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstIzberite Party Vrsta najprej
9DocType: ItemCustomer ItemsArtikli stranke
10DocType: ProjectCosting and BillingObračunavanje stroškov in plačevanja
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerRačun {0}: Matično račun {1} ne more biti knjiga
12DocType: ItemPublish Item to hub.erpnext.comObjavite element na hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-poštna obvestila
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21Evaluationvrednotenje
15DocType: ItemDefault Unit of MeasurePrivzeto mersko enoto
16DocType: SMS CenterAll Sales Partner ContactVse Sales Partner Kontakt
17DocType: EmployeeLeave ApproversPustite Approvers
18DocType: Sales PartnerDealerTrgovec
19DocType: EmployeeRentedNajemu
20DocType: Purchase OrderPO-po-
21DocType: POS ProfileApplicable for UserVelja za člane
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192Stopped Production Order cannot be cancelled, Unstop it first to cancelUstavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198Do you really want to scrap this asset?Ali res želite, da ostanki ta sredstva?
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 +36Currency 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: AddressCountyCounty
28DocType: Purchase OrderCustomer ContactStranka Kontakt
29apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramObvezno feild - Program
30DocType: Job ApplicantJob ApplicantJob Predlagatelj
31apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5This is based on transactions against this Supplier. See timeline below for detailsTa temelji na transakcijah proti temu dobavitelju. Oglejte si časovnico spodaj za podrobnosti
32apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ni več zadetkov.
33apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravna
34apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158Actual type tax cannot be included in Item rate in row {0}Dejanska davčna vrsta ne more biti vključen v ceno postavko v vrstici {0}
35DocType: C-FormCustomerStranka
36DocType: Purchase Receipt ItemRequired ByZahtevani Z
37DocType: Delivery NoteReturn Against Delivery NoteVrni Proti dobavnica
38DocType: DepartmentDepartmentOddelek
39DocType: Purchase Order% Billed% Zaračunano
40apps/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})
41DocType: Sales InvoiceCustomer NameIme stranke
42apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126Bank account cannot be named as {0}Bančni račun ne more biti imenovan kot {0}
43DocType: 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.
44apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Outstanding for {0} cannot be less than zero ({1})Izjemna za {0} ne more biti manjša od nič ({1})
45DocType: Manufacturing SettingsDefault 10 minsPrivzeto 10 minut
46DocType: Leave TypeLeave Type NamePustite Tip Ime
47apps/erpnext/erpnext/templates/pages/projects.js +63Show openPrikaži odprte
48apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149Series Updated SuccessfullySerija Posodobljeno Uspešno
49apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutPreveri
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
54apps/erpnext/erpnext/projects/doctype/project/project.py +54Expected End Date can not be less than Expected Start DatePričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum
55apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246New Leave ApplicationNew Leave Application
57apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20Attendance Record {0} exists against Student {1} for Course Schedule {2}Šivih {0} obstaja proti Študent {1} za Nosilec liste {2}
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143Bank DraftBank Osnutek
59DocType: Mode of Payment AccountMode of Payment AccountNačin plačilnega računa
60apps/erpnext/erpnext/stock/doctype/item/item.js +52Show VariantsPrikaži Variante
61DocType: Academic TermAcademic TermAcademic Term
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13MaterialMaterial
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616QuantityKoličina
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512Accounts table cannot be blank.Predstavlja tabela ne more biti prazno.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)Posojili (obveznosti)
66DocType: Employee EducationYear of PassingLeto, ki poteka
67apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sReference:% s, Oznaka:% s in stranke:% s
68apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockNa zalogi
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesodprta vprašanja
70DocType: DesignationDesignationImenovanje
71DocType: Production Plan ItemProduction Plan ItemProizvodni načrt Postavka
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +142User {0} is already assigned to Employee {1}Uporabnik {0} je že dodeljen Employee {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareSkrb za zdravje
74apps/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)
75apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750InvoiceRačun
76DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
77apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredPoslovno leto {0} je potrebno
78apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObramba
79DocType: Salary ComponentAbbrAbbr
80DocType: Appraisal GoalScore (0-5)Ocena (0-5)
81apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198Row {0}: {1} {2} does not match with {3}Vrstica {0}: {1} {2} ne ujema s {3}
82apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Vrstica # {0}:
83DocType: TimesheetTotal Costing AmountSkupaj Stanejo Znesek
84DocType: Delivery NoteVehicle NoNobeno vozilo
85apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127Please select Price ListIzberite Cenik
86DocType: Production Order OperationWork In ProgressV razvoju
87DocType: EmployeeHoliday ListHoliday Seznam
88apps/erpnext/erpnext/public/js/setup_wizard.js +205AccountantRačunovodja
89DocType: Cost CenterStock UserStock Uporabnik
90DocType: CompanyPhone NoTelefon Ni
91apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47Course Schedules created:Urniki tečaj ustvaril:
92apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}New {0}: # {1}
93Sales Partners CommissionPartnerji Sales Komisija
94apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22Abbreviation cannot have more than 5 charactersKratica ne more imeti več kot 5 znakov
95DocType: Payment RequestPayment RequestPlačilo Zahteva
96DocType: AssetValue After DepreciationVrednost po amortizaciji
97DocType: EmployeeO+O +
98apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7RelatedPodobni
99apps/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.
100DocType: BOMOperationsOperacije
101apps/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}
102DocType: 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
103DocType: Packed ItemParent Detail docnameParent Detail docname
104apps/erpnext/erpnext/public/js/setup_wizard.js +298KgKg
105DocType: Student LogLogdnevnik
106apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Odpiranje za službo.
107DocType: Item AttributeIncrementPrirastek
108apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Izberite Skladišče ...
109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglaševanje
110apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta družba je vpisana več kot enkrat
111DocType: EmployeeMarriedPoročen
112apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ni dovoljeno za {0}
113apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromPridobi Artikle iz
114apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410Stock cannot be updated against Delivery Note {0}Stock ni mogoče posodobiti proti dobavnica {0}
115apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Izdelek {0}
116DocType: Payment ReconciliationReconcileUskladitev
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina z živili
118DocType: Quality Inspection ReadingReading 1Branje 1
119DocType: Process PayrollMake Bank EntryNaredite Bank Entry
120apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPokojninski skladi
121DocType: SMS CenterAll Sales PersonVse Sales oseba
122DocType: 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.
123apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168Salary Structure MissingPlača Struktura Missing
124DocType: LeadPerson NameIme oseba
125DocType: Sales Invoice ItemSales Invoice ItemArtikel na računu
126DocType: AccountCreditCredit
127DocType: POS ProfileWrite Off Cost CenterNapišite Off stroškovni center
128apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"npr "Osnovna šola" ali "University"
129apps/erpnext/erpnext/config/stock.py +32Stock ReportsZaloga Poročila
130DocType: WarehouseWarehouse DetailSkladišče Detail
131apps/erpnext/erpnext/selling/doctype/customer/customer.py +189Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prečkal za stranko {0} {1} / {2}
132apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31The 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.
133apps/erpnext/erpnext/stock/doctype/item/item.py +474"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
134DocType: Tax RuleTax TypeDavčna Type
135apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147You are not authorized to add or update entries before {0}Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
136DocType: ItemItem Image (if not slideshow)Postavka Image (če ne slideshow)
137apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameObstaja Stranka z istim imenom
138DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Urne / 60) * Dejanska čas operacije
139DocType: SMS LogSMS LogSMS Log
140apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNabavna vrednost dobavljenega predmeta
141apps/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
142DocType: Student LogStudent Logštudent Log
143DocType: Quality InspectionGet Specification DetailsPridobite Specification Podrobnosti
144DocType: LeadInterestedZanima
145apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167OpeningOtvoritev
146apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
147DocType: ItemCopy From Item GroupKopiranje iz postavke skupine
148DocType: Journal EntryOpening EntryOtvoritev Začetek
149apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun Pay samo
150DocType: Stock EntryAdditional CostsDodatni stroški
151apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
152DocType: LeadProduct EnquiryPovpraševanje izdelek
153DocType: Academic TermSchoolsšole
154apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstProsimo, da najprej vnesete podjetje
155apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325Please select Company firstProsimo, izberite Company najprej
156DocType: Employee EducationUnder GraduatePod Graduate
157apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnCiljna Na
158DocType: BOMTotal CostSkupni stroški
159apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Dnevnik aktivnosti:
160apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Item {0} does not exist in the system or has expiredElement {0} ne obstaja v sistemu ali je potekla
161apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNepremičnina
162apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzkaz računa
163apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmacevtski izdelki
164DocType: Purchase Invoice ItemIs Fixed AssetJe osnovno sredstvo
165apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}Preberi je {0}, morate {1}
166DocType: Expense Claim DetailClaim AmountTrditev Znesek
167DocType: EmployeeMrgospod
168apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavitelj Vrsta / dobavitelj
169DocType: Naming SeriesPrefixPredpona
170apps/erpnext/erpnext/public/js/setup_wizard.js +295ConsumablePotrošni
171DocType: EmployeeB-B-
172DocType: Upload AttendanceImport LogUvoz Log
173DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPotegnite materiala Zahtevaj tipa Proizvodnja na podlagi zgornjih meril
174DocType: Assessment ResultGraderazred
175DocType: Sales Invoice ItemDelivered By SupplierDelivered dobavitelj
176DocType: SMS CenterAll ContactVse Kontakt
177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Annual SalaryLetne plače
178DocType: Period Closing VoucherClosing Fiscal YearZapiranje poslovno leto
179apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} je zamrznjeno
180apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesZaloga Stroški
181DocType: Journal EntryContra EntryContra Začetek
182DocType: Journal Entry AccountCredit in Company CurrencyKredit v podjetju valuti
183DocType: Delivery NoteInstallation StatusNamestitev Status
184apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + Rejected Qty must be equal to Received quantity for Item {0}Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
185DocType: Request for QuotationRFQ-RFQ-
186DocType: ItemSupply Raw Materials for PurchaseDobava surovine za nakup
187apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130At least one mode of payment is required for POS invoice.za POS računa je potreben vsaj en način plačila.
188DocType: Products SettingsShow Products as a ListPrikaži izdelke na seznamu
189DocType: 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
190apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {0} is not active or end of life has been reachedPostavka {0} ni aktiven ali je bil dosežen konec življenja
191apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic MathematicsPrimer: Osnovna matematika
192apps/erpnext/erpnext/controllers/accounts_controller.py +617To 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
193apps/erpnext/erpnext/config/hr.py +166Settings for HR ModuleNastavitve za HR modula
194DocType: SMS CenterSMS CenterSMS center
195DocType: Sales InvoiceChange Amountsprememba Znesek
196DocType: BOM Replace ToolNew BOMNew BOM
197DocType: TimesheetBatch Time Logs for billing.Serija Čas Hlodovina za zaračunavanje.
198DocType: Depreciation ScheduleMake Depreciation EntryNaj Amortizacija Začetek
199DocType: Appraisal Template GoalKRAKRA
200DocType: LeadRequest TypeZahteva Type
201DocType: Leave ApplicationReasonRazlog
202apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeNaj Zaposleni
203apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
204apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150ExecutionIzvedba
205apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o poslovanju izvajajo.
206DocType: Serial NoMaintenance StatusStatus vzdrževanje
207apps/erpnext/erpnext/config/selling.py +52Items and PricingPredmeti in Pricing
208apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Skupno število ur: {0}
209apps/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}
210apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100Cost Center {0} does not belong to Company {1}Stalo Center {0} ne pripada družbi {1}
211DocType: CustomerIndividualIndividualno
212DocType: InterestAcademics Userakademiki Uporabnik
213DocType: Cheque Print TemplateAmount In FigureZnesek v sliki
214apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Načrt za vzdrževanje obiskov.
215DocType: SMS SettingsEnter url parameter for messageVnesite url parameter za sporočila
216DocType: Program Enrollment ToolStudentsštudenti
217apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za uporabo cene in popust.
218apps/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
219apps/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}
220DocType: Pricing RuleDiscount on Price List Rate (%)Popust na ceno iz cenika Stopnja (%)
221DocType: Offer LetterSelect Terms and ConditionsIzberite Pogoji
222apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueiz Vrednost
223DocType: Production Planning ToolSales OrdersNaročila Kupcev
224DocType: Purchase Taxes and ChargesValuationVrednotenje
225Purchase Order TrendsNaročilnica Trendi
226apps/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
227apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodeli liste za leto.
228DocType: SG Creation Tool CourseSG Creation Tool CourseSG ustvarjanja orodje za golf
229DocType: 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
230apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient Stocknezadostna Stock
231DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogoči Capacity Planning and Time Tracking
232DocType: Email DigestNew Sales OrdersNove Prodajni nalogi
233DocType: Bank ReconciliationBank AccountBančni račun
234DocType: Leave TypeAllow Negative BalanceDovoli negativni saldo
235DocType: Selling SettingsDefault TerritoryPrivzeto Territory
236apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
237DocType: Production Order OperationUpdated via 'Time Log'Posodobljeno preko "Čas Logu"
238apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86Account {0} does not belong to Company {1}Račun {0} ne pripada družbi {1}
239apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}Advance znesek ne sme biti večja od {0} {1}
240DocType: Naming SeriesSeries List for this TransactionSerija Seznam za to transakcijo
241DocType: Sales InvoiceIs Opening EntryJe vstopna odprtina
242DocType: Customer GroupMention if non-standard receivable account applicableOmemba če nestandardni terjatve račun, ki se uporablja
243DocType: Course ScheduleInstructor Nameinštruktor Ime
244apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175For Warehouse is required before SubmitZa skladišče je pred potreben Submit
245apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrejetih Na
246DocType: Sales PartnerResellerReseller
247apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVnesite Company
248DocType: Delivery Note ItemAgainst Sales Invoice ItemProti Sales računa Postavka
249Production Orders in ProgressProizvodna naročila v teku
250apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from FinancingNeto denarni tokovi pri financiranju
251apps/erpnext/erpnext/accounts/page/pos/pos.js +1460LocalStorage is full , did not saveLokalno shrambo je polna, ni shranil
252DocType: LeadAddress & ContactNaslov in kontakt
253DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neuporabljene liste iz prejšnjih dodelitev
254apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Naslednja Ponavljajoči {0} se bo ustvaril na {1}
255apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28Another Budget record {0} already exists against {1} for fiscal year {2}Druga proračunska zapis {0} že obstaja proti {1} za fiskalno leto {2}
256DocType: Sales PartnerPartner websitespletna stran partnerja
257apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Add ItemDodaj predmet
258Contact NameKontaktno ime
259DocType: Process PayrollCreates salary slip for above mentioned criteria.Ustvari plačilni list za zgoraj omenjenih kriterijev.
260DocType: Cheque Print TemplateLine spacing for amount in wordsRazmik med vrsticami za znesek z besedami
261apps/erpnext/erpnext/templates/generators/item.html +78No description givenOpis ni dana
262apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zaprosi za nakup.
263apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5This is based on the Time Sheets created against this projectTa temelji na časovnih preglednicah ustvarjenih pred tem projektu
264apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213Only the selected Leave Approver can submit this Leave ApplicationLe izbrani Leave odobritelj lahko predloži pustite to Application
265apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningLajšanje Datum mora biti večja od Datum pridružitve
266apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Leaves per YearListi na leto
267apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Vrstica {0}: Prosimo, preverite "Je Advance" proti račun {1}, če je to predujem vnos.
268apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Skladišče {0} ne pripada podjetju {1}
269DocType: Email DigestProfit & LossProfit & Loss
270apps/erpnext/erpnext/public/js/setup_wizard.js +299LitreLiter
271DocType: TaskTotal Costing Amount (via Time Sheet)Skupaj Costing Znesek (preko Čas lista)
272DocType: Item Website SpecificationItem Website SpecificationElement Spletna stran Specifikacija
273apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443Leave BlockedPustite blokiranih
274apps/erpnext/erpnext/stock/doctype/item/item.py +671Item {0} has reached its end of life on {1}Postavka {0} je konec življenja na {1}
275apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank Entriesbančni vnosi
276apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86AnnualLetno
277DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sprava Postavka
278DocType: Stock EntrySales Invoice NoProdaja Račun Ne
279DocType: Material Request ItemMin Order QtyMin naročilo Kol
280DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseOrodje za oblikovanje študent Group tečaj
281DocType: LeadDo Not ContactNe Pišite
282apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisationLjudje, ki poučujejo v vaši organizaciji
283DocType: 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.
284apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Software DeveloperRazvijalec programske opreme
285DocType: ItemMinimum Order QtyNajmanjše naročilo Kol
286DocType: Pricing RuleSupplier TypeDobavitelj Type
287DocType: Scheduling ToolCourse Start DateDatum začetka predmeta
288DocType: ItemPublish in HubObjavite v Hub
289DocType: Student AdmissionStudent Admissionštudent Sprejem
290TerretoryTerretory
291apps/erpnext/erpnext/stock/doctype/item/item.py +691Item {0} is cancelledPostavka {0} je odpovedan
292apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823Material RequestMaterial Zahteva
293DocType: Bank ReconciliationUpdate Clearance DatePosodobitev Potrditev Datum
294apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28Abbreviation already used for another salary componentKratica že uporablja za druge sestavine plače
295DocType: ItemPurchase DetailsNakup Podrobnosti
296apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Postavka {0} ni bilo mogoče najti v "surovin, dobavljenih" mizo v narocilo {1}
297DocType: EmployeeRelationRazmerje
298DocType: Shipping RuleWorldwide ShippingDostava po celem svetu
299DocType: Student GuardianMothermati
300apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potrjeni naročila od strank.
301DocType: Purchase Receipt ItemRejected QuantityZavrnjeno Količina
302DocType: SMS SettingsSMS Sender NameSMS Sender Name
303DocType: ContactIs Primary ContactJe Primarni Kontakt
304DocType: Notification ControlNotification ControlNadzor obvestilo
305DocType: LeadSuggestionsPredlogi
306DocType: 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.
307apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
308DocType: SupplierAddress HTMLNaslov HTML
309DocType: LeadMobile No.Mobilni No.
310DocType: Maintenance ScheduleGenerate ScheduleUstvarjajo Urnik
311DocType: Purchase Invoice ItemExpense HeadExpense Head
312apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130Please select Charge Type firstProsimo, izberite Charge Vrsta najprej
313DocType: Student Group StudentStudent Group StudentŠtudentska skupina Študent
314apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestZadnje
315DocType: Email DigestNew Quotationsnove Ponudbe
316DocType: 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
317DocType: Tax RuleShipping CountyDostava County
318apps/erpnext/erpnext/config/desktop.py +158LearnNaučite
319DocType: AssetNext Depreciation DateNaslednja Amortizacija Datum
320apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeStroški dejavnost na zaposlenega
321DocType: Accounts SettingsSettings for AccountsNastavitve za račune
322apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629Supplier Invoice No exists in Purchase Invoice {0}Dobavitelj računa ni v računu o nakupu obstaja {0}
323apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Upravljanje prodaje oseba drevo.
324DocType: Job ApplicantCover LetterCover Letter
325apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearNeporavnani čeki in depoziti želite počistiti
326DocType: ItemSynced With HubSinhronizirano Z Hub
327apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordNapačno geslo
328DocType: ItemVariant OfVarianta
329apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349Completed Qty can not be greater than 'Qty to Manufacture'Dopolnil Količina ne sme biti večja od "Kol za Izdelava"
330DocType: Period Closing VoucherClosing Account HeadZapiranje računa Head
331DocType: EmployeeExternal Work HistoryZunanji Delo Zgodovina
332apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKrožna Reference Error
333DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
334DocType: Cheque Print TemplateDistance from left edgeOddaljenost od levega roba
335apps/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})
336DocType: LeadIndustryIndustrija
337DocType: EmployeeJob ProfileJob profila
338DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
339DocType: Journal EntryMulti CurrencyMulti Valuta
340DocType: Payment Reconciliation InvoiceInvoice TypeRačun Type
341apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800Delivery NotePoročilo o dostavi
342apps/erpnext/erpnext/config/learn.py +87Setting up TaxesPostavitev Davki
343apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetStroški Prodano sredstvi
344apps/erpnext/erpnext/accounts/utils.py +310Payment Entry has been modified after you pulled it. Please pull it again.Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči.
345apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0} dvakrat vpisana v postavki davku
346apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesPovzetek za ta teden in ki potekajo dejavnosti
347DocType: Student ApplicantAdmittedpriznal
348DocType: WorkstationRent CostNajem Stroški
349apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationZnesek Po amortizacijo
350apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsPrihajajoči Koledar dogodkov
351apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearProsimo, izberite mesec in leto
352DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateVnesite email id ločeni z vejicami, bo račun avtomatično poslali na določen datum
353DocType: EmployeeCompany EmailDružba E-pošta
354DocType: GL EntryDebit Amount in Account CurrencyDebetno Znesek v Valuta računa
355apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / denarni posli proti osebi ali za notranjo prerazporeditvijo
356DocType: Shipping RuleValid for CountriesVelja za države
357apps/erpnext/erpnext/stock/doctype/item/item.js +51This 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 "Ne Kopiraj«
358apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSkupaj naročite Upoštevani
359apps/erpnext/erpnext/config/hr.py +186Employee designation (e.g. CEO, Director etc.).Oznaka zaposleni (npr CEO, direktor itd.)
360apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueProsimo, vpišite "Ponovi na dan v mesecu" vrednosti polja
361DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca
362apps/erpnext/erpnext/controllers/accounts_controller.py +554Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Nakup računa ni mogoče sklepati na podlagi obstoječega sredstva {1}
363DocType: Item TaxTax RateDavčna stopnja
364apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} že dodeljenih za Employee {1} za obdobje {2} do {3}
365apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791Select ItemIzberite Item
366apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147Item: {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
367apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedNakup Račun {0} je že predložila
368apps/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}
369apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvarjanje, da non-Group
370apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Serija (lot) postavke.
371DocType: C-Form Invoice DetailInvoice DateDatum računa
372DocType: GL EntryDebit AmountDebetni Znesek
373apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Ne more biti samo 1 račun na podjetje, v {0} {1}
374apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressVaš email naslov
375apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355Please see attachmentGlej prilogo
376DocType: Purchase Order% Received% Prejeto
377apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsUstvarjanje skupin študentov
378apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Setup Že Complete !!
379Finished GoodsKončnih izdelkov,
380DocType: Delivery NoteInstructionsNavodila
381DocType: Quality InspectionInspected ByPregledajo
382apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavitelj> Vrsta dobavitelj
383DocType: Maintenance VisitMaintenance TypeVzdrževanje Type
384apps/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}
385apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj artikel
386DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostavka Inšpekcijski parametrov kakovosti
387DocType: Leave ApplicationLeave Approver NamePustite odobritelju Name
388DocType: Depreciation ScheduleSchedule DateUrnik Datum
389apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPlače, Odbitki in druge komponente plač
390DocType: Packed ItemPacked ItemPakirani Postavka
391apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Privzete nastavitve za nabavo
392apps/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}
393DocType: Currency ExchangeCurrency ExchangeMenjalnica
394DocType: Purchase Invoice ItemItem NameIme izdelka
395DocType: Authorization RuleApproving User (above authorized value)Odobritvi uporabnik (zgoraj pooblaščeni vrednosti)
396DocType: Email DigestCredit BalanceCredit Balance
397DocType: EmployeeWidowedOvdovela
398DocType: Request for QuotationRequest for QuotationZahteva za ponudbo
399DocType: Salary Slip TimesheetWorking HoursDelovni čas
400DocType: Naming SeriesChange the starting / current sequence number of an existing series.Spremenite izhodiščni / trenutno število zaporedno obstoječe serije.
401apps/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.
402apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715Purchase Returnnakup Return
403Purchase RegisterNakup Register
404DocType: Scheduling ToolRecheduleRechedule
405DocType: Landed Cost ItemApplicable ChargesVeljavnih cenah
406DocType: WorkstationConsumable CostPotrošni Stroški
407apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imeti vlogo "Leave odobritelj"
408DocType: Purchase ReceiptVehicle DateDatum vozilo
409DocType: Student LogMedicalMedical
410apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163Reason for losingRazlog za izgubo
411apps/erpnext/erpnext/accounts/utils.py +316Allocated amount can not greater than unadjusted amountDodeljen znesek ne more večja od neprilagojene zneska
412DocType: AnnouncementReceiversprejemnik
413apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation je zaprt na naslednje datume kot na Holiday Seznam: {0}
414apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPriložnosti
415DocType: EmployeeSingleSamski
416DocType: AccountCost of Goods SoldNabavna vrednost prodanega blaga
417DocType: Purchase InvoiceYearlyLetni
418apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226Please enter Cost CenterVnesite stroškovni center
419DocType: Journal Entry AccountSales OrderNaročilo Kupca
420apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling RateAvg. Prodajni tečaj
421DocType: AssessmentExaminer NameIme Examiner
422apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Količina ne more biti del v vrstici {0}
423DocType: Purchase Invoice ItemQuantity and RateKoličina in stopnja
424DocType: Delivery Note% Installed% Nameščeni
425apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja.
426apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstProsimo, da najprej vpišete ime podjetja
427DocType: BOMItem DesriptionPostavka Desription
428DocType: Purchase InvoiceSupplier NameDobavitelj Name
429apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPreberite priročnik ERPNext
430DocType: AccountIs GroupIs Group
431DocType: Email DigestPending Purchase OrdersDokler naročilnice
432DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSamodejno nastavi Serijska št temelji na FIFO
433DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPreverite Dobavitelj Številka računa Edinstvenost
434apps/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'
435apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Non ProfitNon Profit
436DocType: Production OrderNot StartedNi začelo
437DocType: LeadChannel PartnerChannel Partner
438DocType: AccountOld ParentStara Parent
439DocType: 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.
440DocType: Sales Taxes and Charges TemplateSales Master ManagerProdaja Master Manager
441apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne nastavitve za vseh proizvodnih procesov.
442DocType: Accounts SettingsAccounts Frozen UptoRačuni Zamrznjena Stanuje
443DocType: SMS LogSent OnPošlje On
444apps/erpnext/erpnext/stock/doctype/item/item.py +640Attribute {0} selected multiple times in Attributes TableLastnost {0} izbrana večkrat v atributih tabeli
445DocType: HR SettingsEmployee record is created using selected field. Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
446DocType: Sales OrderNot ApplicableSe ne uporablja
447apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday gospodar.
448DocType: Request for Quotation ItemRequired DateZahtevani Datum
449DocType: Delivery NoteBilling AddressNaslov za pošiljanje računa
450apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847Please enter Item Code.Vnesite Koda.
451DocType: BOMCostingStanejo
452DocType: Tax RuleBilling CountyCounty obračun
453DocType: 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
454DocType: Request for QuotationMessage for SupplierSporočilo za dobavitelja
455apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtySkupaj Kol
456DocType: EmployeeHealth ConcernsZdravje Zaskrbljenost
457apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplačana
458apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38Reserved for saleRezervirano za prodajo
459DocType: Packing SlipFrom Package No.Od paketa No.
460DocType: Item AttributeTo RangeDa Domet
461apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrednostne papirje in depozite
462apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatorySkupaj listi dodeljena je obvezna
463DocType: Job OpeningDescription of a Job OpeningOpis službo Otvoritev
464apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayV čakanju na aktivnosti za danes
465apps/erpnext/erpnext/config/hr.py +24Attendance record.Šivih.
466DocType: Salary StructureSalary Component for timesheet based payroll.Plača Komponenta za Timesheet na izplačane plače, ki temelji.
467DocType: Sales Order ItemUsed for Production PlanUporablja se za proizvodnjo načrta
468DocType: Manufacturing SettingsTime Between Operations (in mins)Čas med dejavnostmi (v minutah)
469apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4}{0} proračuna za račun {1} proti centru stroškov {2} je {3}. To bo presegel s {4}
470DocType: CustomerBuyer of Goods and Services.Kupec blaga in storitev.
471DocType: Journal EntryAccounts PayableRačuni se plačuje
472apps/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
473DocType: Pricing RuleValid UptoValid Stanuje
474apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your customers. They could be organizations or individuals.Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
475apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeNeposredne dohodkovne
476apps/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
477apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Administrative OfficerUpravni uradnik
478apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23Acutal Qty {0} / Waiting Qty {1}Acutal Kol {0} / Waiting Kol {1}
479DocType: Timesheet DetailHrshrs
480apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309Please select CompanyProsimo, izberite Company
481DocType: Stock Entry DetailDifference AccountRazlika račun
482apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Ne more blizu naloga, saj je njena odvisna Naloga {0} ni zaprt.
483apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399Please enter Warehouse for which Material Request will be raisedVnesite skladišče, za katere se bo dvignjeno Material Zahteva
484DocType: Production OrderAdditional Operating CostDodatne operacijski stroškov
485apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKozmetika
486apps/erpnext/erpnext/stock/doctype/item/item.py +532To merge, following properties must be same for both itemsZa pripojitev, mora naslednje lastnosti biti enaka za oba predmetov
487DocType: Shipping RuleNet WeightNeto teža
488DocType: EmployeeEmergency PhoneZasilna Telefon
489apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28BuyNakup
490Serial No Warranty ExpiryZaporedna številka Garancija preteka
491DocType: Sales InvoiceOffline POS NameOffline POS Ime
492DocType: Sales OrderTo DeliverDostaviti
493DocType: Purchase Invoice ItemItemPostavka
494apps/erpnext/erpnext/accounts/page/pos/pos.js +1587Serial no item cannot be a fractionSerijska št postavka ne more biti del
495DocType: Journal EntryDifference (Dr - Cr)Razlika (Dr - Cr)
496DocType: AccountProfit and LossDobiček in izguba
497apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingUpravljanje Podizvajalci
498DocType: ProjectProject will be accessible on the website to these usersProjekt bo na voljo na spletni strani teh uporabnikov
499DocType: QuotationRate at which Price list currency is converted to company's base currencyObrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti družbe
500apps/erpnext/erpnext/setup/doctype/company/company.py +56Account {0} does not belong to company: {1}Račun {0} ne pripada podjetju: {1}
501apps/erpnext/erpnext/setup/doctype/company/company.py +47Abbreviation already used for another companyKratica že uporabljajo za druge družbe
502DocType: Selling SettingsDefault Customer GroupPrivzeta skupina kupcev
503apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Supplier is required against Payable account {0}Dobavitelj je potrebno pred plačljivo račun {0}
504DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionČe onemogočiti, polje "zaokrožena Skupaj 'ne bo viden v vsakem poslu
505DocType: BOMOperating CostObratovalni stroški
506DocType: Sales Order ItemGross ProfitBruto dobiček
507apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Prirastek ne more biti 0
508DocType: Production Planning ToolMaterial RequirementMaterial Zahteva
509DocType: CompanyDelete Company TransactionsIzbriši transakcije družbe
510apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316Reference No and Reference Date is mandatory for Bank transactionReferenčna številka in referenčni datum je obvezna za banke transakcijo
511DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / Uredi davkov in dajatev
512DocType: Purchase InvoiceSupplier Invoice NoDobavitelj Račun Ne
513DocType: TerritoryFor referenceZa sklic
514apps/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
515apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240Closing (Cr)Zapiranje (Cr)
516apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Move ItemMove Item
517DocType: Serial NoWarranty Period (Days)Garancijski rok (dni)
518DocType: Installation Note ItemInstallation Note ItemNamestitev Opomba Postavka
519DocType: Production Plan ItemPending QtyPending Kol
520DocType: BudgetIgnoreIgnoriraj
521apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslan na naslednjih številkah: {0}
522apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingPreverite nastavitve za dimenzije za tiskanje
523DocType: Salary SlipSalary Slip TimesheetPlača Slip Timesheet
524apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
525DocType: Pricing RuleValid FromVelja od
526DocType: Sales InvoiceTotal CommissionSkupaj Komisija
527DocType: Pricing RuleSales PartnerProdaja Partner
528DocType: Buying SettingsPurchase Receipt RequiredPotrdilo o nakupu Obvezno
529apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock enteredOceni Vrednotenje je obvezna, če je začel Odpiranje Stock
530apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNi najdenih v tabeli računa zapisov
531apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19Please select Company and Party Type firstIzberite podjetja in Zabava Vrsta najprej
532apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Finančni / računovodstvo leto.
533apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Valuesnakopičene Vrednosti
534apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedOprostite, Serijska št ni mogoče združiti
535apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701Make Sales OrderNaredite Sales Order
536DocType: Project TaskProject TaskProject Task
537Lead IdSvinec Id
538DocType: C-Form Invoice DetailGrand TotalSkupna vsota
539DocType: AssessmentCourseTečaj
540DocType: TimesheetPayslipPayslip
541apps/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
542DocType: IssueResolutionLočljivost
543DocType: C-FormIVIV
544apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Dobava: {0}
545apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountPlačljivo račun
546DocType: Payment EntryType of PaymentVrsta plačila
547DocType: Sales OrderBilling and Delivery StatusZaračunavanje in Delivery Status
548DocType: Job ApplicantResume AttachmentNadaljuj Attachment
549apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Stranke
550DocType: Leave Control PanelAllocateDodeli
551apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728Sales ReturnProdaja Return
552apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91Note: 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
553DocType: AnnouncementPosted ByAvtor
554DocType: ItemDelivered by Supplier (Drop Ship)Dostavi dobavitelja (Drop Ship)
555apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Podatkovna baza potencialnih strank.
556DocType: Authorization RuleCustomer or ItemStranka ali Artikel
557apps/erpnext/erpnext/config/selling.py +28Customer database.Baza podatkov o strankah.
558DocType: QuotationQuotation ToKotacija Da
559DocType: LeadMiddle IncomeBližnji Prihodki
560apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212Opening (Cr)Odprtino (Cr)
561apps/erpnext/erpnext/stock/doctype/item/item.py +797Default 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.
562apps/erpnext/erpnext/accounts/utils.py +314Allocated amount can not be negativeDodeljen znesek ne more biti negativna
563DocType: Purchase Order ItemBilled AmtBremenjenega Amt
564DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Warehouse, zoper katerega so narejeni vnosov zalog.
565DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
566apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Referenčna št & Referenčni datum je potrebna za {0}
567apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Proposal WritingPredlog Pisanje
568DocType: Payment Entry DeductionPayment Entry DeductionPlačilo Začetek odštevanja
569apps/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
570DocType: 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
571apps/erpnext/erpnext/config/accounts.py +80MastersMasters
572apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate banka transakcijske Termini
573apps/erpnext/erpnext/config/projects.py +30Time Trackingsledenje čas
574DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna Leto Company
575DocType: Packing Slip ItemDN DetailDN Detail
576DocType: TimesheetBilledZaračunavajo
577DocType: BatchBatch DescriptionSerija Opis
578apps/erpnext/erpnext/accounts/utils.py +685Payment Gateway Account not created, please create one manually.Plačilo Gateway računa ni ustvaril, si ustvariti ročno.
579DocType: Delivery NoteTime at which items were delivered from warehouseČas, v katerem so predmeti dostavijo iz skladišča
580DocType: Sales InvoiceSales Taxes and ChargesProdajne Davki in dajatve
581DocType: EmployeeOrganization ProfileOrganizacija Profil
582apps/erpnext/erpnext/accounts/page/pos/pos.js +715View Offline RecordsPoglej Offline Records
583DocType: StudentSibling Detailssorodstvena Podrobnosti
584DocType: EmployeeReason for ResignationRazlog za odstop
585apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predloga za izvajanje cenitve.
586DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Podrobnosti
587apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} {1} "ni v proračunskem letu {2}
588DocType: Buying SettingsSettings for Buying ModuleNastavitve za modul nabava
589apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Sredstvo {0} ne pripada družbi {1}
590apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstProsimo, da najprej vnesete Potrdilo o nakupu
591DocType: Buying SettingsSupplier Naming ByDobavitelj Imenovanje Z
592DocType: Activity TypeDefault Costing RatePrivzeto Costing Rate
593DocType: Maintenance ScheduleMaintenance ScheduleVzdrževanje Urnik
594apps/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
595apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in InventoryNeto sprememba v popisu
596DocType: EmployeePassport NumberŠtevilka potnega lista
597apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83ManagerManager
598apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Same item has been entered multiple times.Enako postavka je bila vpisana večkrat.
599DocType: SMS SettingsReceiver ParameterSprejemnik Parameter
600apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Na podlagi" in "Združi po" ne more biti enaka
601DocType: Sales PersonSales Person TargetsProdaja Osebni cilji
602DocType: Installation NoteIN-TEKMOVANJU
603apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressVnesite e-poštni naslov
604DocType: Production Order OperationIn minutesV minutah
605DocType: IssueResolution DateResolucija Datum
606apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300Timesheet created:Timesheet ustvaril:
607apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772Please set default Cash or Bank account in Mode of Payment {0}Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}
608apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17Enrollvčlanite se
609DocType: Selling SettingsCustomer Naming ByStranka Imenovanje Z
610apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource > HR SettingsProsimo nastavitev zaposlenih Poimenovanje sistema v kadrovsko> HR Nastavitve
611DocType: Depreciation ScheduleDepreciation AmountAmortizacija Znesek
612apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvarjanje skupini
613DocType: Activity CostActivity TypeVrsta dejavnosti
614DocType: Request for QuotationFor individual supplierZa posameznega dobavitelja
615apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDelivered Znesek
616DocType: SupplierFixed DaysFiksni dnevi
617DocType: Quotation ItemItem BalanceBilančne postavke
618DocType: Sales InvoicePacking ListSeznam pakiranja
619apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Naročila dati dobaviteljev.
620apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingZaložništvo
621DocType: Activity CostProjects UserProjekti Uporabnik
622apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPorabljeno
623apps/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
624DocType: CompanyRound Off Cost CenterZaokrožijo stroškovni center
625apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
626DocType: ItemMaterial TransferPrenos materialov
627apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205Opening (Dr)Odprtje (Dr)
628apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Napotitev žig mora biti po {0}
629DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIztovorjeni stroškov Davki in prispevki
630DocType: Production Order OperationActual Start TimeActual Start Time
631DocType: BOM OperationOperation TimeOperacija čas
632apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141FinishFinish
633DocType: Pricing RuleSales ManagerVodja prodaje
634DocType: Salary Structure EmployeeBaseOsnovna
635DocType: TimesheetTotal Billed HoursSkupaj Obračunane ure
636DocType: Journal EntryWrite Off AmountNapišite enkratnem znesku
637DocType: Journal EntryBill NoBill Ne
638DocType: CompanyGain/Loss Account on Asset DisposalDobiček / izguba račun o odlaganju sredstev
639DocType: Purchase InvoiceQuarterlyČetrtletno
640DocType: Selling SettingsDelivery Note RequiredDostava Opomba Obvezno
641DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (družba Valuta)
642DocType: Student AttendanceStudent Attendanceštudent Udeležba
643DocType: Sales Invoice TimesheetTime Sheetčas Sheet
644DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Surovine, ki temelji na
645apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Please enter item detailsProsimo, vnesite podatke točko
646DocType: InterestInterestObresti
647apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9Pre Salespre Sales
648DocType: Purchase ReceiptOther DetailsDrugi podatki
649DocType: AccountAccountsRačuni
650apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68MarketingTrženje
651apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdZačetek Plačilo je že ustvarjena
652DocType: Purchase Receipt Item SuppliedCurrent StockTrenutna zaloga
653apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ni povezana s postavko {2}
654apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38Preview Salary SlipPredogled Plača listek
655DocType: CompanyDeafult Cost CenterDeafult Center Stroški
656apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48Account {0} has been entered multiple timesRačun {0} je bila vpisana večkrat
657DocType: AccountExpenses Included In ValuationStroški Vključeno v vrednotenju
658DocType: EmployeeProvide email id registered in companyZagotovite email id, registrirano v družbi
659DocType: Hub SettingsSeller CityProdajalec Mesto
660apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupIzberite skupino študentsko
661DocType: Email DigestNext email will be sent on:Naslednje sporočilo bo poslano na:
662DocType: Offer Letter TermOffer Letter TermPisna ponudba Term
663apps/erpnext/erpnext/stock/doctype/item/item.py +619Item has variants.Element ima variante.
664apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundPostavka {0} ni bilo mogoče najti
665DocType: BinStock ValueStock Value
666apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existPodjetje {0} ne obstaja
667apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
668DocType: BOM Explosion ItemQty Consumed Per UnitKoličina porabljene na enoto
669DocType: Serial NoWarranty Expiry DateGarancija Datum preteka
670DocType: Material Request ItemQuantity and WarehouseKoličina in skladišča
671DocType: Sales InvoiceCommission Rate (%)Komisija Stopnja (%)
672DocType: ProjectEstimated CostOcenjeni strošek
673apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
674DocType: Journal EntryCredit Card EntryZačetek Credit Card
675apps/erpnext/erpnext/config/accounts.py +51Company and AccountsPodjetje in računi
676apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Blago, prejetih od dobaviteljev.
677apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuev vrednosti
678DocType: LeadCampaign NameIme kampanje
679ReservedRezervirano
680DocType: Purchase OrderSupply Raw MaterialsOskrba z Surovine
681DocType: 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.
682apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKratkoročna sredstva
683apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} ni zaloge artikla
684DocType: Mode of Payment AccountDefault AccountPrivzeti račun
685DocType: Payment EntryReceived Amount (Company Currency)Prejela znesek (družba Valuta)
686apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169Lead must be set if Opportunity is made from LeadSvinec je treba določiti, če je priložnost narejen iz svinca
687apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayProsimo, izberite tedensko off dan
688DocType: Production Order OperationPlanned End TimeNačrtovano Končni čas
689Sales Person Target Variance Item Group-WiseProdaja Oseba Target Varianca Postavka Group-Wise
690apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerRačun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
691DocType: Delivery NoteCustomer's Purchase Order NoStranke Naročilo Ne
692DocType: EmployeeCell NumberŠtevilo celic
693apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Material Zahteve Izdelano
694apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
695apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125You can not enter current voucher in 'Against Journal Entry' columnNe, ne more vstopiti trenutno bon v "Proti listu vstopa" stolpcu
696apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39Reserved for manufacturingRezervirano za proizvodnjo
697apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
698DocType: OpportunityOpportunity FromPriložnost Od
699apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mesečno poročilo o izplačanih plačah.
700DocType: Item GroupWebsite SpecificationsSpletna Specifikacije
701apps/erpnext/erpnext/utilities/doctype/address/address.py +104There is an error in your Address Template {0}Prišlo je do napake v vašem Naslov predlogo {0}
702apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Od {0} tipa {1}
703DocType: Warranty ClaimCI-Ci
704apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryVrstica {0}: Factor Pretvorba je obvezna
705DocType: EmployeeA+A +
706apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274Multiple 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}
707apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369Cannot deactivate or cancel BOM as it is linked with other BOMsNe more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
708DocType: OpportunityMaintenanceVzdrževanje
709apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206Purchase Receipt number required for Item {0}Potrdilo o nakupu številka potreben za postavko {0}
710DocType: Item Attribute ValueItem Attribute ValuePostavka Lastnost Vrednost
711apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Prodajne akcije.
712apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make TimesheetNaj timesheet
713DocType: 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 "Shipping", "zavarovanje", "Ravnanje" 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 "Prejšnji Row Total" 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.
714DocType: EmployeeBank A/C No.Bank A / C No.
715DocType: GL EntryProjectProject
716DocType: Quality Inspection ReadingReading 7Branje 7
717DocType: AddressPersonalOsebni
718DocType: Expense Claim DetailExpense Claim TypeExpense Zahtevek Type
719DocType: Shopping Cart SettingsDefault settings for Shopping CartPrivzete nastavitve za Košarica
720apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Sredstvo izločeni preko Journal Entry {0}
721apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
722apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesPisarniška Vzdrževanje Stroški
723apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstProsimo, da najprej vnesete artikel
724DocType: AccountLiabilityOdgovornost
725apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
726DocType: CompanyDefault Cost of Goods Sold AccountPrivzeto Nabavna vrednost prodanega blaga račun
727apps/erpnext/erpnext/stock/get_item_details.py +275Price List not selectedCenik ni izbrana
728DocType: EmployeeFamily BackgroundDružina Ozadje
729DocType: Request for Quotation SupplierSend EmailPošlji e-pošto
730apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Opozorilo: Invalid Attachment {0}
731apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710No PermissionNe Dovoljenje
732DocType: CompanyDefault Bank AccountPrivzeti bančni račun
733apps/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
734apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Posodobi zalogo' ni mogoče preveriti, saj artikli niso dostavljeni prek {0}
735apps/erpnext/erpnext/public/js/setup_wizard.js +298NosNos
736DocType: ItemItems with higher weightage will be shown higherPostavke z višjo weightage bo prikazan višje
737DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Sprava Detail
738apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} je treba predložiti
739apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNajdenih ni delavec
740DocType: Supplier QuotationStoppedUstavljen
741DocType: ItemIf subcontracted to a vendorČe podizvajanje prodajalca
742DocType: SMS CenterAll Customer ContactVse Customer Contact
743apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Naloži zaloge ravnovesje preko CSV.
744DocType: WarehouseTree Detailsdrevo Podrobnosti
745Support AnalyticsPodpora Analytics
746DocType: ItemWebsite WarehouseSpletna stran Skladišče
747DocType: Payment ReconciliationMinimum Invoice AmountMinimalna Znesek računa
748apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableTočka Row {idx} {DOCTYPE} {DOCNAME} ne obstaja v zgoraj '{DOCTYPE} "tabela
749apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259Timesheet {0} is already completed or cancelledTimesheet {0}, je že končana ali preklicana
750DocType: 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
751DocType: AssetOpening Accumulated DepreciationOdpiranje nabrano amortizacijo
752apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manjša od ali enaka 5
753DocType: Program Enrollment ToolProgram Enrollment ToolProgram Vpis orodje
754apps/erpnext/erpnext/config/accounts.py +294C-Form recordsZapisi C-Form
755apps/erpnext/erpnext/config/selling.py +297Customer and SupplierKupec in dobavitelj
756DocType: Email DigestEmail Digest SettingsE-pošta Digest Nastavitve
757apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora poizvedbe strank.
758DocType: HR SettingsRetirement Ageupokojitvena starost
759DocType: BinMoving Average RateMoving Average Rate
760DocType: Production Planning ToolSelect ItemsIzberite Items
761apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} proti Bill {1} dne {2}
762apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRazpored za golf
763DocType: Maintenance VisitCompletion StatusZaključek Status
764DocType: HR SettingsEnter retirement age in yearsVnesite upokojitveno starost v letih
765apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230Target WarehouseCiljna Skladišče
766DocType: Cheque Print TemplateStarting location from left edgeIzhajajoč lokacijo od levega roba
767DocType: ItemAllow over delivery or receipt upto this percentDovoli nad dostavo ali prejem upto tem odstotkov
768DocType: Stock EntrySTE-STE-
769apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order DatePričakuje Dostava datum ne more biti pred Sales Order Datum
770DocType: Upload AttendanceImport AttendanceUvoz Udeležba
771apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsVse Postavka Skupine
772DocType: Process PayrollActivity LogDnevnik aktivnosti
773apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossČisti dobiček / izguba
774apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Samodejno sestavite sporočilo o predložitvi transakcij.
775DocType: Production OrderItem To ManufacturePostavka za izdelavo
776apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} status {2}
777DocType: Shopping Cart SettingsEnable CheckoutOmogoči Checkout
778apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentNakup naročila do plačila
779apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37Projected QtyPredvidoma Kol
780DocType: Sales InvoicePayment Due DateDatum zapadlosti
781apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributesPostavka Variant {0} že obstaja z enakimi atributi
782apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Odpiranje"
783apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOdpri storiti
784DocType: Notification ControlDelivery Note MessageDostava Opomba Sporočilo
785DocType: Expense ClaimExpensesStroški
786DocType: Item Variant AttributeItem Variant AttributePostavka Variant Lastnost
787Purchase Receipt TrendsNakup Prejem Trendi
788apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Research & DevelopmentRaziskave in razvoj
789Amount to BillZnesek za Bill
790DocType: CompanyRegistration DetailsRegistracija Podrobnosti
791DocType: TimesheetTotal Billed AmountSkupaj zaračunano Znesek
792DocType: Item ReorderRe-Order QtyPonovno naročila Kol
793DocType: Leave Block List DateLeave Block List DatePustite Block List Datum
794DocType: Pricing RulePrice or DiscountCena ali Popust
795DocType: Sales TeamIncentivesSpodbude
796DocType: SMS LogRequested NumbersZahtevane številke
797DocType: Production Planning ToolOnly Obtain Raw MaterialsPridobite le surovine
798apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Cenitev uspešnosti.
799apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartOmogočanje "uporabiti za košarico", kot je omogočeno Košarica in da mora biti vsaj ena Davčna pravilo za Košarica
800apps/erpnext/erpnext/controllers/accounts_controller.py +343Payment 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.
801DocType: Sales Invoice ItemStock DetailsStock Podrobnosti
802apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
803apps/erpnext/erpnext/config/selling.py +307Point-of-SaleProdajno mesto
804apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje na računu že v kreditu, ki vam ni dovoljeno, da nastavite "Stanje mora biti" kot "bremenitev"
805DocType: AccountBalance must beRavnotežju mora biti
806DocType: Hub SettingsPublish PricingObjavite Pricing
807DocType: Notification ControlExpense Claim Rejected MessageExpense zahtevek zavrnjen Sporočilo
808Available QtyNa voljo Količina
809DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prejšnje vrstice Skupaj
810DocType: Purchase Invoice ItemRejected Qtyzavrnjen Kol
811DocType: Salary SlipWorking DaysDelovni dnevi
812DocType: Serial NoIncoming RateDohodni Rate
813DocType: Packing SlipGross WeightBruto Teža
814apps/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.
815DocType: HR SettingsInclude holidays in Total no. of Working DaysVključi počitnice v Total no. delovnih dni
816DocType: Job ApplicantHoldDržite
817DocType: EmployeeDate of JoiningDatum pridružitve
818DocType: Naming SeriesUpdate SeriesPosodobitev Series
819DocType: Supplier QuotationIs SubcontractedJe v podizvajanje
820DocType: Item AttributeItem Attribute ValuesPostavka Lastnost Vrednote
821DocType: Examination ResultExamination ResultPreizkus Rezultat
822apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735Purchase ReceiptPotrdilo o nakupu
823Received Items To Be BilledPrejete Postavke placevali
824DocType: EmployeeMsgospa
825apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Menjalnega tečaja valute gospodar.
826apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170Reference Doctype must be one of {0}Referenčna DOCTYPE mora biti eden od {0}
827apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283Unable to find Time Slot in the next {0} days for Operation {1}Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
828DocType: Production OrderPlan material for sub-assembliesPlan material za sklope
829apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdajni partnerji in ozemelj
830apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439BOM {0} must be activeBOM {0} mora biti aktiven
831DocType: Journal EntryDepreciation EntryAmortizacija Začetek
832apps/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
833apps/erpnext/erpnext/templates/generators/item.html +68Goto CartGoto Košarica
834apps/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
835DocType: Salary SlipLeave Encashment AmountPustite unovčitve Znesek
836apps/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}
837DocType: Purchase Receipt Item SuppliedRequired QtyZahtevani Kol
838apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217Warehouses with existing transaction can not be converted to ledger.Skladišča z obstoječim poslom ni mogoče pretvoriti v knjigi.
839DocType: Bank ReconciliationTotal AmountSkupni znesek
840apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Založništvo
841DocType: Production Planning ToolProduction OrdersProizvodne Naročila
842apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalance Vrednost
843apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdaja Cenik
844apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite sinhronizirati elemente
845DocType: Bank ReconciliationAccount CurrencyValuta računa
846apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyNavedite zaokrožijo račun v družbi
847DocType: Purchase ReceiptRangeRazpon
848DocType: SupplierDefault Payable AccountsPrivzete plačuje računov
849apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existEmployee {0} ni aktiven ali pa ne obstaja
850DocType: Fee StructureComponentskomponente
851apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232Please enter Asset Category in Item {0}Vnesite Asset Kategorija točke {0}
852apps/erpnext/erpnext/stock/doctype/item/item.py +614Item Variants {0} updatedPostavka Variante {0} posodobljen
853DocType: Quality Inspection ReadingReading 6Branje 6
854apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854Cannot {0} {1} {2} without any negative outstanding invoiceNe more {0} {1} {2}, brez kakršne koli negativne izjemno račun
855DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNakup računa Advance
856DocType: AddressShopTrgovina
857DocType: Hub SettingsSync NowSync Now
858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172Row {0}: Credit entry can not be linked with a {1}Vrstica {0}: Credit vnos ni mogoče povezati z {1}
859apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Določite proračuna za proračunsko leto.
860DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Privzeto Bank / Cash račun bo samodejno posodobi v POS računa, ko je izbrana ta način.
861DocType: LeadLEAD-svinca
862DocType: EmployeePermanent Address IsStalni naslov je
863DocType: Production Order OperationOperation completed for how many finished goods?Operacija zaključena, za koliko končnih izdelkov?
864apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandBrand
865DocType: EmployeeExit Interview DetailsExit Intervju Podrobnosti
866DocType: ItemIs Purchase ItemJe Nakup Postavka
867DocType: AssetPurchase InvoiceNakup Račun
868DocType: Stock Ledger EntryVoucher Detail NoBon Detail Ne
869apps/erpnext/erpnext/accounts/page/pos/pos.js +710New Sales InvoiceNew Sales Račun
870DocType: Stock EntryTotal Outgoing ValueSkupaj Odhodni Vrednost
871apps/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
872DocType: LeadRequest for InformationZahteva za informacije
873apps/erpnext/erpnext/accounts/page/pos/pos.js +728Sync Offline InvoicesSinhronizacija Offline Računi
874DocType: Payment RequestPaidPlačan
875DocType: Program FeeProgram FeeCena programa
876DocType: Salary SlipTotal in wordsSkupaj z besedami
877DocType: Material Request ItemLead Time DateLead Time Datum
878DocType: GuardianGuardian NameIme Guardian
879DocType: Cheque Print TemplateHas Print FormatIma Print Format
880apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for je obvezna. Mogoče Menjalni zapis ni ustvarjen za
881apps/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}
882apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613For '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 "izdelek Bundle 'predmetov, skladišče, serijska številka in serijska se ne šteje od" seznam vsebine "mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli "izdelek Bundle 'postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na" seznam vsebine "mizo.
883DocType: Job OpeningPublish on websiteObjavi na spletni strani
884apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Pošiljke strankam.
885apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609Supplier Invoice Date cannot be greater than Posting DateDatum dobavitelj na računu ne sme biti večja od Napotitev Datum
886DocType: Purchase Invoice ItemPurchase Order ItemNaročilnica item
887apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomePosredna Prihodki
888DocType: Cheque Print TemplateDate SettingsDatum Nastavitve
889apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
890Company Nameime podjetja
891DocType: SMS CenterTotal Message(s)Skupaj sporočil (-i)
892apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +789Select Item for TransferIzberite Postavka za prenos
893DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Odstotek
894apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosOglejte si seznam vseh videoposnetkov pomočjo
895DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izberite račun vodja banke, kjer je bila deponirana pregled.
896DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDovoli uporabniku, da uredite Cenik Ocenite v transakcijah
897DocType: Pricing RuleMax QtyMax Kol
898apps/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
899apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceVrstica {0}: morala Plačilo proti prodaja / narocilo vedno označen kot vnaprej
900apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemical
901apps/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
902apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694All items have already been transferred for this Production Order.Vsi artikli so se že prenesli na to Proizvodno naročilo.
903DocType: Process PayrollSelect Payroll Year and MonthIzberite Payroll leto in mesec
904apps/erpnext/erpnext/public/js/setup_wizard.js +299Metermeter
905DocType: WorkstationElectricity CostStroški električne energije
906DocType: HR SettingsDon't send Employee Birthday RemindersNe pošiljajte zaposlenih rojstnodnevnih opomnikov
907apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesZaloga Vnosi
908DocType: ItemInspection CriteriaMerila Inšpekcijske
909apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenese
910apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload your letter head and logo. (you can edit them later).Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
911DocType: Timesheet DetailBillBill
912apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83Next Depreciation Date is entered as past dateNaslednja Amortizacija Datum je vpisana kot preteklem dnevu
913apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167WhiteBela
914DocType: SMS CenterAll Lead (Open)Vse Lead (Open)
915apps/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})
916DocType: Purchase InvoiceGet Advances PaidGet plačanih predplačil
917apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710Make Poskrbite
918DocType: Student AdmissionAdmission Start DateVstop Datum začetka
919DocType: Journal EntryTotal Amount in WordsSkupni znesek z besedo
920apps/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.
921apps/erpnext/erpnext/templates/pages/cart.html +5My CartKošarica
922apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Sklep Tip mora biti eden od {0}
923DocType: LeadNext Contact DateNaslednja Stik Datum
924apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOdpiranje Količina
925apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421Please enter Account for Change AmountVnesite račun za spremembe Znesek
926DocType: Student BatchStudent Batch NameStudent Serija Ime
927DocType: Holiday ListHoliday List NameIme Holiday Seznam
928apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8Schedule Courseurnik predmeta
929apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Stock OptionsDelniških opcij
930DocType: Journal Entry AccountExpense ClaimExpense zahtevek
931apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212Do you really want to restore this scrapped asset?Ali res želite obnoviti ta izločeni sredstva?
932apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238Qty for {0}Količina za {0}
933DocType: Leave ApplicationLeave ApplicationZapusti Application
934apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolPustite Orodje razdelitve emisijskih
935DocType: Leave Block ListLeave Block List DatesPustite Block List termini
936DocType: WorkstationNet Hour RateNeto urna postavka
937DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPristali Stroški Potrdilo o nakupu
938DocType: CompanyDefault TermsPrivzete Pogoji
939DocType: Packing Slip ItemPacking Slip ItemPakiranje Slip Postavka
940DocType: Purchase InvoiceCash/Bank AccountGotovina / bančni račun
941apps/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.
942DocType: Delivery NoteDelivery ToDostava
943apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute table is mandatoryLastnost miza je obvezna
944DocType: Production Planning ToolGet Sales OrdersPridobite prodajnih nalogov
945apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne more biti negativna
946apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentIzberite Študent
947apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountPopust
948DocType: AssetTotal Number of DepreciationsSkupno število amortizacije
949DocType: WorkstationWagesPlače
950DocType: ProjectInternalNotranja
951DocType: TaskUrgentNujna
952apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141Please specify a valid Row ID for row {0} in table {1}Navedite veljavno Row ID za vrstico {0} v tabeli {1}
953apps/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
954DocType: ItemManufacturerProizvajalec
955DocType: Landed Cost ItemPurchase Receipt ItemPotrdilo o nakupu Postavka
956DocType: Purchase ReceiptPREC-RET-Prec-RET-
957DocType: POS ProfileSales Invoice PaymentPlačilo prodaja Račun
958DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
959apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling AmountProdajni Znesek
960apps/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 "status" in Shrani
961DocType: Serial NoCreation Document NoZa ustvarjanje dokumentov ni
962DocType: IssueIssueTežava
963DocType: AssetScrappedizločeni
964apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun se ne ujema z družbo
965apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Atributi za postavko variant. primer velikost, barvo itd
966apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27Returnsvrne
967apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladišče
968apps/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}
969apps/erpnext/erpnext/config/hr.py +35Recruitmentzaposlovanje
970DocType: BOM OperationOperationDelovanje
971DocType: LeadOrganization NameOrganization Name
972DocType: Tax RuleShipping StateDostava država
973apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' buttonPostavka je treba dodati uporabo "dobili predmetov iz nakupu prejemki" gumb
974DocType: EmployeeA-A-
975apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesProdajna Stroški
976apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna nabavna
977DocType: GL EntryAgainstProti
978DocType: ItemDefault Selling Cost CenterPrivzet stroškovni center prodaje
979DocType: Sales PartnerImplementation PartnerIzvajanje Partner
980apps/erpnext/erpnext/controllers/selling_controller.py +232Sales Order {0} is {1}Naročilo Kupca {0} je {1}
981DocType: OpportunityContact InfoContact Info
982apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesIzdelava Zaloga Entries
983DocType: Packing SlipNet Weight UOMNeto teža UOM
984DocType: ItemDefault SupplierPrivzeto Dobavitelj
985DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjo dodatku Odstotek
986DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Pogoj
987DocType: Holiday ListGet Weekly Off DatesGet Tedenski datumov
988apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateKončni datum ne sme biti manjši kot začetni datum
989DocType: Sales PersonSelect company name first.Izberite ime podjetja prvič.
990apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146DrDr
991apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citati, prejetih od dobaviteljev.
992apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Za {0} | {1} {2}
993apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePovprečna starost
994DocType: OpportunityYour sales person who will contact the customer in futureVaš prodajni oseba, ki bo stopil v stik v prihodnosti
995apps/erpnext/erpnext/public/js/setup_wizard.js +261List a few of your suppliers. They could be organizations or individuals.Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
996apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsOglejte si vse izdelke
997DocType: CompanyDefault CurrencyPrivzeta valuta
998DocType: ContactEnter designation of this ContactVnesite poimenovanje te Kontakt
999DocType: Expense ClaimFrom EmployeeOd zaposlenega
1000apps/erpnext/erpnext/controllers/accounts_controller.py +403Warning: 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
1001DocType: Journal EntryMake Difference EntryNaredite Razlika Entry
1002DocType: Upload AttendanceAttendance From DateUdeležba Od datuma
1003DocType: Appraisal Template GoalKey Performance AreaKey Uspešnost Area
1004apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPrevoz
1005apps/erpnext/erpnext/controllers/item_variant.py +63Invalid AttributeNeveljavna Lastnost
1006apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: in leto:
1007apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194{0} {1} must be submitted{0} {1} je treba predložiti
1008apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145Quantity must be less than or equal to {0}Količina mora biti manjša ali enaka {0}
1009DocType: SMS CenterTotal CharactersSkupaj Znaki
1010apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Prosimo, izberite BOM BOM v polju za postavko {0}
1011DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Račun Detail
1012DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlačilo Sprava Račun
1013apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Prispevek%
1014DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registracija podjetja številke za vaše reference. Davčne številke itd
1015DocType: Sales PartnerDistributorDistributer
1016DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Pravilo
1017apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order
1018apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Prosim nastavite "Uporabi dodatni popust na '
1019Ordered Items To Be BilledNaročeno Postavke placevali
1020apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To RangeOd mora biti manj Razpon kot gibala
1021DocType: Global DefaultsGlobal DefaultsGlobalni Privzeto
1022apps/erpnext/erpnext/projects/doctype/project/project.py +153Project Collaboration InvitationProjekt Sodelovanje Vabilo
1023DocType: Salary SlipDeductionsOdbitki
1024DocType: Leave AllocationLAL/LAL /
1025apps/erpnext/erpnext/public/js/financial_statements.js +73Start YearZačetek Leto
1026DocType: Purchase InvoiceStart date of current invoice's periodDatum začetka obdobja sedanje faktura je
1027DocType: Salary SlipLeave Without PayLeave brez plačila
1028apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328Capacity Planning ErrorKapaciteta Napaka Načrtovanje
1029Trial Balance for PartyTrial Balance za stranke
1030DocType: LeadConsultantSvetovalec
1031DocType: Salary SlipEarningsZaslužek
1032apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Finished Item {0} must be entered for Manufacture type entryKončano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
1033apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceOdpiranje Računovodstvo Bilanca
1034DocType: Sales Invoice AdvanceSales Invoice AdvancePredplačila
1035apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500Nothing to requestNič zahtevati
1036apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date'"Dejanski datum začetka" ne more biti novejši od "dejanskega končnega datuma"
1037apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76ManagementVodstvo
1038apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55Either debit or credit amount is required for {0}Bodisi debetna ali kreditna znesek je potreben za {0}
1039DocType: Cheque Print TemplatePayer SettingsNastavitve plačnik
1040DocType: 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 "SM", in oznaka postavka je "T-shirt", postavka koda varianto bo "T-SHIRT-SM"
1041DocType: 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.
1042apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165BlueModra
1043DocType: Purchase InvoiceIs ReturnJe Return
1044DocType: Price List CountryPrice List CountryCenik Država
1045apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDProsim, nastavite e-ID
1046DocType: ItemUOMsUOMs
1047apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} veljavna serijski nos za postavko {1}
1048apps/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.
1049apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23POS Profile {0} already created for user: {1} and company {2}POS Profil {0} že ustvarili za uporabnika: {1} in podjetje {2}
1050DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
1051DocType: Stock SettingsDefault Item GroupPrivzeto Element Group
1052DocType: Grading StructureGrading System NameIme Grading sistem
1053apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavitelj baze podatkov.
1054DocType: Payment Reconciliation PaymentReference_nameReference_name
1055DocType: AccountBalance SheetBilanca stanja
1056apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679Cost Center For Item with Item Code 'Stalo Center za postavko s točko zakonika "
1057apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Payment 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.
1058DocType: 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
1059apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Further 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
1060DocType: LeadLeadSvinec
1061DocType: Email DigestPayablesObveznosti
1062DocType: CourseCourse IntroSeveda Intro
1063DocType: AccountWarehouseSkladišče
1064apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156Stock Entry {0} createdStock Začetek {0} ustvaril
1065apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase ReturnVrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
1066Purchase Order Items To Be BilledNaročilnica Postavke placevali
1067DocType: Purchase Invoice ItemNet RateNet Rate
1068DocType: Purchase Invoice ItemPurchase Invoice ItemNakup računa item
1069apps/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
1070apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postavka 1
1071DocType: HolidayHolidayPočitnice
1072DocType: Leave Control PanelLeave blank if considered for all branchesPustite prazno, če velja za vse veje
1073apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika ne velja za računa: {0}
1074DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Plačilni Podrobnosti
1075DocType: Global DefaultsCurrent Fiscal YearTekočem proračunskem letu
1076DocType: Global DefaultsDisable Rounded TotalOnemogoči Zaobljeni Skupaj
1077apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418'Entries' cannot be empty"Vnos" ne more biti prazen
1078apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dvojnik vrstica {0} z enako {1}
1079Trial BalanceTrial Balance
1080apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Fiscal Year {0} not foundPoslovno leto {0} ni bilo mogoče najti
1081apps/erpnext/erpnext/config/hr.py +238Setting up EmployeesPostavitev Zaposleni
1082DocType: Sales OrderSO-SO-
1083apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Please select prefix firstProsimo, izberite predpono najprej
1084DocType: EmployeeO-O-
1085apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148ResearchRaziskave
1086DocType: Maintenance Visit PurposeWork DoneDelo končano
1087apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableProsimo navedite vsaj en atribut v tabeli Atributi
1088DocType: AnnouncementAll StudentsVse Študenti
1089apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a non-stock itemTočka {0} mora biti postavka, non-stock
1090DocType: ContactUser IDUporabniško ime
1091apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57View LedgerOgled Ledger
1092apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajzgodnejša
1093apps/erpnext/erpnext/stock/doctype/item/item.py +506An 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
1094apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437Rest Of The WorldOstali svet
1095apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchPostavki {0} ne more imeti Batch
1096Budget Variance ReportProračun Varianca Poročilo
1097DocType: Salary SlipGross PayBruto Pay
1098apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114Row {0}: Activity Type is mandatory.Vrstica {0}: Vrsta dejavnosti je obvezna.
1099apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends PaidPlačane dividende
1100apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34Accounting LedgerRačunovodstvo Ledger
1101DocType: Stock ReconciliationDifference AmountRazlika Znesek
1102apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsPreneseni čisti poslovni izid
1103DocType: BOM ItemItem DescriptionPostavka Opis
1104DocType: Student SiblingStudent Siblingštudent Sorodstvena
1105DocType: Purchase InvoiceIs RecurringJe Ponavljajoči
1106DocType: Purchase InvoiceSupplied ItemsPriložena Items
1107DocType: StudentSTUD.STUD.
1108DocType: Production OrderQty To ManufactureKoličina za izdelavo
1109DocType: Email DigestNew IncomeNew Prihodki
1110DocType: Buying SettingsMaintain same rate throughout purchase cycleOhraniti enako stopnjo celotni nabavni cikel
1111DocType: Opportunity ItemOpportunity ItemPriložnost Postavka
1112apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningZačasna Otvoritev
1113Employee Leave BalanceZaposleni Leave Balance
1114apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134Balance for Account {0} must always be {1}Saldo račun {0}, morajo biti vedno {1}
1115apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176Valuation Rate required for Item in row {0}Oceni Vrednotenje potreben za postavko v vrstici {0}
1116DocType: AddressAddress TypeNaslov Type
1117apps/erpnext/erpnext/public/js/setup_wizard.js +323Example: Masters in Computer SciencePrimer: Masters v računalništvu
1118DocType: Purchase InvoiceRejected WarehouseZavrnjeno Skladišče
1119DocType: GL EntryAgainst VoucherProti Voucher
1120DocType: ItemDefault Buying Cost CenterPrivzet stroškovni center za nabavo
1121apps/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.
1122apps/erpnext/erpnext/accounts/page/pos/pos.js +76to do
1123DocType: ItemLead Time in daysSvinec čas v dnevih
1124Accounts Payable SummaryRačuni plačljivo Povzetek
1125apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199Not authorized to edit frozen Account {0}Ne smejo urejati zamrznjeni račun {0}
1126DocType: Journal EntryGet Outstanding InvoicesPridobite neplačanih računov
1127apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validNaročilo Kupca {0} ni veljavno
1128apps/erpnext/erpnext/setup/doctype/company/company.py +185Sorry, companies cannot be mergedOprostite, podjetja ne morejo biti združeni
1129apps/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}
1130apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156SmallMajhno
1131DocType: EmployeeEmployee NumberŠtevilo zaposlenih
1132apps/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}
1133Invoiced Amount (Exculsive Tax)Obračunani znesek (Exculsive Tax)
1134apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Postavka 2
1135apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdGlava račun {0} ustvaril
1136apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164GreenGreen
1137DocType: SupplierSUPP-SUPP-
1138DocType: ItemAuto re-orderAuto re-order
1139apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedSkupaj Doseženi
1140DocType: EmployeePlace of IssueKraj izdaje
1141apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60ContractNaročilo
1142DocType: Email DigestAdd QuoteDodaj Citiraj
1143apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}
1144apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesPosredni stroški
1145apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryVrstica {0}: Kol je obvezna
1146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureKmetijstvo
1147apps/erpnext/erpnext/accounts/page/pos/pos.js +719Sync Master DataSync Master Data
1148apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesSvoje izdelke ali storitve
1149DocType: Mode of PaymentMode of PaymentNačin plačila
1150apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLSpletna stran Slika bi morala biti javna datoteka ali spletna stran URL
1151DocType: Student ApplicantAPAP
1152DocType: Purchase Invoice ItemBOMBOM
1153apps/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.
1154DocType: Journal Entry AccountPurchase OrderNaročilnica
1155DocType: WarehouseWarehouse Contact InfoSkladišče Kontakt Info
1156DocType: Payment EntryWrite Off Difference AmountNapišite Off Razlika Znesek
1157DocType: Purchase InvoiceRecurring TypePonavljajoči Type
1158apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358{0}: Employee email not found, hence email not sent{0}: email zaposlenih ni mogoče najti, zato je e-poštno sporočilo ni bilo poslano
1159DocType: AddressCity/TownMesto / Kraj
1160DocType: AddressIs Your Company AddressJe vaše podjetje naslov
1161DocType: Email DigestAnnual IncomeLetni dohodek
1162DocType: Serial NoSerial No DetailsSerijska št Podrobnosti
1163DocType: Purchase Invoice ItemItem Tax RatePostavka Davčna stopnja
1164apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118For {0}, only credit accounts can be linked against another debit entryZa {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika
1165apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530Delivery Note {0} is not submittedDobavnica {0} ni predložila
1166apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Sub-contracted ItemPostavka {0} mora biti podizvajalcev item
1167apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalski Oprema
1168apps/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 "Uporabi On 'polju, ki je lahko točka, točka Group ali Brand.
1169DocType: Hub SettingsSeller WebsiteProdajalec Spletna stran
1170DocType: ItemITEM-ITEM-
1171apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Skupna dodeljena odstotek za prodajne ekipe mora biti 100
1172apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status proizvodnja Sklep je {0}
1173DocType: Appraisal GoalGoalCilj
1174DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1175apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723For SupplierZa dobavitelja
1176DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavitev Vrsta računa pomaga pri izbiri ta račun v transakcijah.
1177DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (družba Valuta)
1178apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatUstvari Print Format
1179apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ni našla nobenega elementa z imenom {0}
1180apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSkupaj Odhodni
1181apps/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 "ceniti"
1182DocType: Authorization RuleTransactionPosel
1183apps/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.
1184apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122Child warehouse exists for this warehouse. You can not delete this warehouse.Otrok skladišče obstaja za to skladišče. Ne, ne moreš izbrisati to skladišče.
1185DocType: ItemWebsite Item GroupsSpletna stran Element Skupine
1186DocType: Purchase InvoiceTotal (Company Currency)Skupaj (družba Valuta)
1187apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceSerijska številka {0} je začela več kot enkrat
1188DocType: Depreciation ScheduleJournal EntryVnos v dnevnik
1189apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} izdelkov v teku
1190DocType: WorkstationWorkstation NameWorkstation Name
1191DocType: Grade IntervalGrade Coderazred Code
1192apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1193apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445BOM {0} does not belong to Item {1}BOM {0} ne pripada postavki {1}
1194DocType: Sales PartnerTarget DistributionTarget Distribution
1195apps/erpnext/erpnext/accounts/page/pos/pos.js +1691Deafault warehouse is required for selected itemDeafault skladišče je potrebno za izbrani element
1196DocType: Salary SlipBank Account No.Št. bančnega računa
1197DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je številka zadnjega ustvarjene transakcijo s tem predpono
1198DocType: Quality Inspection ReadingReading 8Branje 8
1199DocType: Sales PartnerAgentAgent
1200apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Skupno {0} za vse postavke je nič, morda bi morali spremeniti "Razdeli pristojbin na podlagi"
1201DocType: Purchase InvoiceTaxes and Charges CalculationDavki in dajatve Izračun
1202DocType: BOM OperationWorkstationWorkstation
1203DocType: Request for Quotation SupplierRequest for Quotation SupplierZahteva za ponudbo dobavitelja
1204apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113HardwareStrojna oprema
1205DocType: Sales OrderRecurring UptoPonavljajoči Upto
1206DocType: AttendanceHR ManagerHR Manager
1207apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyProsimo izberite Company
1208apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51Privilege LeavePrivilege Zapusti
1209DocType: Purchase InvoiceSupplier Invoice DateDobavitelj Datum računa
1210apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartMorate omogočiti Košarica
1211DocType: Payment EntryWriteoffOdpisati
1212DocType: Appraisal Template GoalAppraisal Template GoalCenitev Predloga cilj
1213DocType: Salary ComponentEarningSluženje
1214DocType: Purchase InvoiceParty Account CurrencyParty Valuta računa
1215BOM BrowserBOM Browser
1216DocType: Purchase Taxes and ChargesAdd or DeductDodajte ali odštejemo
1217apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Prekrivajoča pogoji najdemo med:
1218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174Against Journal Entry {0} is already adjusted against some other voucherProti listu Začetek {0} je že prilagojena proti neki drugi kupon
1219apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSkupna vrednost naročila
1220apps/erpnext/erpnext/demo/setup/setup_data.py +301FoodHrana
1221apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Staranje Območje 3
1222DocType: Maintenance Schedule ItemNo of VisitsŠtevilo obiskov
1223apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103Mark AttendenceMark Attendence
1224apps/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}
1225apps/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}
1226DocType: ProjectStart and End DatesZačetni in končni datum
1227Delivered Items To Be BilledDobavljeni artikli placevali
1228apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladišče ni mogoče spremeniti za Serial No.
1229DocType: Authorization RuleAverage DiscountPovprečen Popust
1230DocType: Purchase Invoice ItemUOMUOM
1231DocType: AddressUtilitiesUtilities
1232DocType: Purchase Invoice ItemAccountingRačunovodstvo
1233DocType: EmployeeEMP/EMP /
1234DocType: AssetDepreciation SchedulesAmortizacija Urniki
1235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be outside leave allocation periodPrijavni rok ne more biti obdobje dodelitve izven dopusta
1236DocType: Activity CostProjectsProjekti
1237DocType: Payment RequestTransaction Currencytransakcija Valuta
1238apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Od {0} | {1} {2}
1239DocType: Production Order OperationOperation DescriptionOperacija Opis
1240DocType: ItemWill also apply to variantsBo veljalo tudi za variante
1241apps/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.
1242DocType: QuotationShopping CartNakupovalni voziček
1243apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odhodni
1244DocType: POS ProfileCampaignKampanja
1245DocType: SupplierName and TypeIme in Type
1246apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Stanje odobritve mora biti "Approved" ali "Zavrnjeno"
1247DocType: Purchase InvoiceContact PersonKontaktna oseba
1248apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date''Pričakovani datum začetka' ne more biti večji od 'Pričakovan datum zaključka'
1249DocType: Scheduling ToolCourse End DateSeveda Končni datum
1250DocType: Holiday ListHolidaysPočitnice
1251DocType: Sales Order ItemPlanned QuantityNačrtovana Količina
1252DocType: Purchase Invoice ItemItem Tax AmountPostavka Znesek davka
1253DocType: ItemMaintain StockOhraniti park
1254apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Zaloga Vpisi že ustvarjene za proizvodnjo red
1255apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed AssetNeto sprememba v osnovno sredstvo
1256DocType: Leave Control PanelLeave blank if considered for all designationsPustite prazno, če velja za vse označb
1257apps/erpnext/erpnext/controllers/accounts_controller.py +623Charge of type 'Actual' in row {0} cannot be included in Item RateNaboj tip "Dejanski" v vrstici {0} ni mogoče vključiti v postavko Rate
1258apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +239Max: {0}Max: {0}
1259apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1260DocType: Email DigestFor CompanyZa podjetje
1261apps/erpnext/erpnext/config/support.py +17Communication log.Sporočilo dnevnik.
1262apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153Request 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.
1263apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying AmountZnesek nabave
1264DocType: Sales InvoiceShipping Address NameDostava Naslov Name
1265apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontnem
1266DocType: Material RequestTerms and Conditions ContentPogoji in vsebina
1267apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546cannot be greater than 100ne more biti večja kot 100
1268apps/erpnext/erpnext/stock/doctype/item/item.py +682Item {0} is not a stock ItemPostavka {0} ni zaloge Item
1269DocType: Maintenance VisitUnscheduledNenačrtovana
1270DocType: EmployeeOwnedLasti
1271DocType: Salary DetailDepends on Leave Without PayOdvisno od dopusta brez plačila
1272DocType: Pricing RuleHigher the number, higher the priorityVišja kot je številka, višja je prioriteta
1273Purchase Invoice TrendsRačun za nakup Trendi
1274DocType: EmployeeBetter ProspectsBoljši obeti
1275DocType: AppraisalGoalsCilji
1276DocType: Warranty ClaimWarranty / AMC StatusGarancija / AMC Status
1277Accounts BrowserRačuni Browser
1278DocType: Payment Entry ReferencePayment Entry ReferencePlačilo Začetek Reference
1279DocType: GL EntryGL EntryGL Začetek
1280DocType: HR SettingsEmployee SettingsNastavitve zaposlenih
1281Batch-Wise Balance HistorySerija-Wise Balance Zgodovina
1282apps/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
1283apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ApprenticeVajenec
1284apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativno Količina ni dovoljeno
1285DocType: 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
1286apps/erpnext/erpnext/hr/doctype/employee/employee.py +152Employee cannot report to himself.Delavec ne more poročati zase.
1287DocType: AccountIf the account is frozen, entries are allowed to restricted users.Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov.
1288DocType: Email DigestBank BalanceBanka Balance
1289apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}
1290DocType: Job OpeningJob profile, qualifications required etc.Profil delovnega mesta, potrebna usposobljenost itd
1291DocType: Journal Entry AccountAccount BalanceStanje na računu
1292apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Davčna pravilo za transakcije.
1293DocType: Rename ToolType of document to rename.Vrsta dokumenta preimenovati.
1294apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemKupimo ta artikel
1295DocType: AddressBillingZaračunavanje
1296DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Skupaj davki in dajatve (Company valuti)
1297DocType: Shipping RuleShipping AccountDostava račun
1298DocType: Quality InspectionReadingsReadings
1299DocType: Stock EntryTotal Additional CostsSkupaj Dodatni stroški
1300apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub AssembliesSklope
1301DocType: AssetAsset NameIme sredstvo
1302DocType: Shipping Rule ConditionTo ValueDo vrednosti
1303DocType: Asset MovementStock ManagerStock Manager
1304apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Vir skladišče je obvezna za vrstico {0}
1305apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713Packing SlipPakiranje listek
1306apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentUrad za najem
1307apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsNastavitve Setup SMS gateway
1308apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz uspelo!
1309apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Še ni naslov dodal.
1310DocType: Workstation Working HourWorkstation Working HourWorkstation delovno uro
1311apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84AnalystAnalitik
1312DocType: ItemInventoryPopis
1313DocType: ItemSales DetailsProdajna Podrobnosti
1314DocType: Quality InspectionQI-QI-
1315DocType: OpportunityWith ItemsZ Items
1316apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyV Kol
1317DocType: Notification ControlExpense Claim RejectedExpense zahtevek zavrnjen
1318DocType: Item AttributeItem AttributePostavka Lastnost
1319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106GovernmentVlada
1320apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameIme Institute
1321apps/erpnext/erpnext/config/stock.py +289Item VariantsArtikel Variante
1322DocType: CompanyServicesStoritve
1323DocType: HR SettingsEmail Salary Slip to EmployeeEmail Plača Slip na zaposlenega
1324DocType: Cost CenterParent Cost CenterParent Center Stroški
1325DocType: Sales InvoiceSourceVir
1326apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zaprto
1327DocType: Leave TypeIs Leave Without PaySe Leave brez plačila
1328apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemSredstvo kategorije je obvezna za fiksno postavko sredstev
1329apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNi najdenih v tabeli plačil zapisov
1330apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ta {0} ni v nasprotju s {1} za {2} {3}
1331DocType: Course ScheduleStudents HTMLštudenti HTML
1332apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateProračunsko leto Start Date
1333DocType: POS ProfileApply DiscountUporabi popust
1334DocType: Employee External Work HistoryTotal ExperienceSkupaj Izkušnje
1335apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsodprti projekti
1336apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledDobavnico (e) odpovedan
1337apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from InvestingDenarni tokovi iz naložbenja
1338DocType: Program CourseProgram CourseTečaj programa
1339apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesTovorni in Forwarding Stroški
1340DocType: HomepageCompany Tagline for website homepagePodjetje Slogan za domačo stran spletnega mesta
1341DocType: Item GroupItem Group NameItem Name Group
1342apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1343DocType: Pricing RuleFor Price ListZa cenik
1344apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1345apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Nakupni tečaj za postavko: {0} ni mogoče najti, ki je potrebna za rezervacijo knjižbo (odhodki). Navedite ceno artikla proti seznama za nakupno ceno.
1346DocType: Maintenance ScheduleSchedulesUrniki
1347DocType: Purchase Invoice ItemNet AmountNeto znesek
1348DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Ne
1349DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Znesek (Valuta Company)
1350apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Prosimo, ustvarite nov račun iz kontnega načrta.
1351DocType: Maintenance VisitMaintenance VisitVzdrževanje obisk
1352DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostopno Serija Količina na Warehouse
1353apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1354DocType: Landed Cost VoucherLanded Cost HelpPristali Stroški Pomoč
1355DocType: Purchase InvoiceSelect Shipping AddressIzbira naslova za dostavo
1356DocType: Leave Block ListBlock Holidays on important days.Blokiranje Počitnice na pomembnih dni.
1357Accounts Receivable SummaryTerjatve Povzetek
1358apps/erpnext/erpnext/hr/doctype/employee/employee.py +185Please set User ID field in an Employee record to set Employee RoleProsim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih
1359DocType: UOMUOM NameUOM Name
1360apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPrispevek Znesek
1361DocType: Purchase InvoiceShipping Addressnaslov za pošiljanje
1362DocType: 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.
1363DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.V besedi bo viden, ko boste shranite dobavnici.
1364DocType: Expense ClaimEXPEXP
1365apps/erpnext/erpnext/config/stock.py +195Brand master.Brand gospodar.
1366apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Študent {0} - {1} pojavi večkrat v vrsti {2} {3}
1367DocType: Program Enrollment ToolProgram EnrollmentsProgram Vpisi
1368DocType: Sales Invoice ItemBrand NameBlagovna znamka
1369DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1370apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxŠkatla
1371apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganizacija
1372DocType: BudgetMonthly DistributionMesečni Distribution
1373apps/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
1374DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodni načrt Sales Order
1375DocType: Sales PartnerSales Partner TargetProdaja Partner Target
1376apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}Računovodstvo Vstop za {0} se lahko izvede samo v valuti: {1}
1377DocType: Pricing RulePricing RuleCen Pravilo
1378DocType: BudgetAction if Annual Budget ExceededUkrep, če letni proračun Prekoračitev
1379apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterial Zahteva za narocilo
1380DocType: Shopping Cart SettingsPayment Success URLPlačilo Uspeh URL
1381apps/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}
1382DocType: Purchase ReceiptPREC-PREC-
1383apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBančni računi
1384Bank Reconciliation StatementIzjava Bank Sprava
1385DocType: AddressLead NameSvinec Name
1386POSPOS
1387DocType: C-FormIIIIII
1388apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceOdpiranje Stock Balance
1389apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} se morajo pojaviti le enkrat
1390apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ne sme odtujiti bolj {0} od {1} proti narocilo {2}
1391apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Listi Dodeljena Uspešno za {0}
1392apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNi prispevkov za pakiranje
1393DocType: Shipping Rule ConditionFrom ValueOd vrednosti
1394apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Manufacturing Quantity is mandatoryProizvodnja Količina je obvezna
1395DocType: 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
1396DocType: Quality Inspection ReadingReading 4Branje 4
1397apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Terjatve za račun družbe.
1398apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Datum Potrditev {1} ne more biti pred Ček Datum {2}
1399DocType: CompanyDefault Holiday ListPrivzeto Holiday seznam
1400apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186Row {0}: From Time and To Time of {1} is overlapping with {2}Vrstica {0}: V času in času {1} se prekrivajo z {2}
1401apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesZaloga Obveznosti
1402DocType: Purchase InvoiceSupplier WarehouseDobavitelj Skladišče
1403DocType: OpportunityContact Mobile NoKontakt Mobile No
1404Material Requests for which Supplier Quotations are not createdMaterial Prošnje za katere so Dobavitelj Citati ni ustvaril
1405DocType: Student GroupSet 0 for no limitNastavite 0 za brez omejitev
1406apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137The 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.
1407apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno pošlji plačila Email
1408apps/erpnext/erpnext/config/selling.py +206Other ReportsDruga poročila
1409DocType: Dependent TaskDependent TaskOdvisna Task
1410apps/erpnext/erpnext/stock/doctype/item/item.py +411Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}
1411apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197Leave of type {0} cannot be longer than {1}Dopust tipa {0} ne more biti daljši od {1}
1412DocType: Manufacturing SettingsTry planning operations for X days in advance.Poskusite načrtovanju operacij za X dni vnaprej.
1413DocType: HR SettingsStop Birthday RemindersStop Birthday opomniki
1414DocType: SMS CenterReceiver ListSprejemnik Seznam
1415apps/erpnext/erpnext/accounts/page/pos/pos.js +910Search ItemIskanje Item
1416apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPorabljeni znesek
1417apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in CashNeto sprememba v gotovini
1418apps/erpnext/erpnext/stock/doctype/item/item.py +406Unit of Measure {0} has been entered more than once in Conversion Factor TableMerska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
1419apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +550Already completedže končana
1420apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Plačilo Zahteva že obstaja {0}
1421apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsStrošek izdanih postavk
1422apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Quantity must not be more than {0}Količina ne sme biti več kot {0}
1423apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76Previous Financial Year is not closedPrejšnja Proračunsko leto ni zaprt
1424apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Starost (dnevi)
1425DocType: Quotation ItemQuotation ItemKotacija Postavka
1426DocType: AccountAccount NameIme računa
1427apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateOd datum ne more biti večja kot doslej
1428apps/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
1429apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavitelj Type gospodar.
1430DocType: Purchase Order ItemSupplier Part NumberDobavitelj Številka dela
1431apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Conversion rate cannot be 0 or 1Menjalno razmerje ne more biti 0 ali 1
1432DocType: Sales InvoiceReference Documentreferenčni dokument
1433apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} je odpovedan ali ustavljen
1434DocType: Accounts SettingsCredit ControllerCredit Controller
1435DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1436apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221Purchase Receipt {0} is not submittedPotrdilo o nakupu {0} ni predložila
1437DocType: CompanyDefault Payable AccountPrivzeto plačljivo račun
1438apps/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
1439apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% zaračunano
1440apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1441DocType: Party AccountParty AccountRačun Party
1442apps/erpnext/erpnext/config/setup.py +116Human ResourcesČloveški viri
1443DocType: LeadUpper IncomeZgornja Prihodki
1444apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10RejectZavrni
1445DocType: Journal Entry AccountDebit in Company CurrencyDebetno v podjetju valuti
1446DocType: BOM ItemBOM ItemBOM Postavka
1447DocType: AppraisalFor EmployeeZa zaposlenega
1448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debitVrstica {0}: Advance zoper dobavitelja mora biti v breme
1449DocType: CompanyDefault ValuesPrivzete vrednosti
1450DocType: Expense ClaimTotal Amount ReimbursedSkupnega zneska, povrnjenega
1451apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectZberite
1452apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80Against Supplier Invoice {0} dated {1}Zoper dobavitelja Račun {0} dne {1}
1453DocType: CustomerDefault Price ListPrivzeto Cenik
1454apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225Asset Movement record {0} createdzapis Gibanje sredstvo {0} ustvaril
1455apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50You 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
1456DocType: Journal EntryEntry TypeZačetek Type
1457Customer Credit BalanceStranka Credit Balance
1458apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts PayableNeto sprememba obveznosti do dobaviteljev
1459apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Stranka zahteva za "Customerwise popust"
1460apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Posodobite rok plačila banka s revijah.
1461apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20PricingCenitev
1462DocType: QuotationTerm DetailsIzraz Podrobnosti
1463apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36Cannot enroll more than {0} students for this student group.ne more vpisati več kot {0} študentov za to študentsko skupino.
1464apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti večje od 0
1465DocType: Manufacturing SettingsCapacity Planning For (Days)Kapaciteta Načrtovanje Za (dnevi)
1466apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9ProcurementJavna naročila
1467apps/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.
1468apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimGarancija zahtevek
1469Lead DetailsSvinec Podrobnosti
1470DocType: Purchase InvoiceEnd date of current invoice's periodKončni datum obdobja tekočega faktura je
1471DocType: Pricing RuleApplicable ForVelja za
1472DocType: Bank ReconciliationFrom DateOd datuma
1473DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Država
1474apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9Leave and AttendancePusti in postrežbo
1475DocType: Maintenance VisitPartially CompletedDelno Dopolnil
1476DocType: Leave TypeInclude holidays within leaves as leavesVključite počitnice v listih kot listja
1477DocType: Sales InvoicePacked ItemsPakirane Items
1478apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garancija zahtevek zoper Serial No.
1479DocType: 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 "BOM Explosion item» mizo kot na novo BOM
1480apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total'"Skupaj"
1481DocType: Shopping Cart SettingsEnable Shopping CartOmogoči Košarica
1482DocType: EmployeePermanent Addressstalni naslov
1483apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izplačano predplačilo proti {0} {1} ne more biti večja \ kot Grand Total {2}
1484apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeProsimo, izberite postavko kodo
1485DocType: TerritoryTerritory ManagerOzemlje Manager
1486DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (po želji)
1487DocType: Payment EntryPaid Amount (Company Currency)Plačan znesek (družba Valuta)
1488DocType: Purchase InvoiceAdditional DiscountDodatni popust
1489DocType: Selling SettingsSelling SettingsProdaja Nastavitve
1490apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Dražbe
1491apps/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
1492apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13Fulfillmentizpolnitev
1493apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryPodjetje, Mesec in poslovno leto je obvezna
1494apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMarketing Stroški
1495Item Shortage ReportPostavka Pomanjkanje Poročilo
1496apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" tooTeža je omenjeno, \ nProsim omenja "Teža UOM" preveč
1497DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Zahteva se uporablja za izdelavo tega staleža Entry
1498apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66Next Depreciation Date is mandatory for new assetNaslednja Amortizacija Datum je obvezna za nove investicije
1499apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enotni enota točke.
1500DocType: Fee CategoryFee CategoryFee Kategorija
1501Student Fee CollectionŠtudent Fee Collection
1502DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementNaredite vknjižba Za vsako borzno gibanje
1503DocType: Leave AllocationTotal Leaves AllocatedSkupaj Listi Dodeljena
1504apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154Warehouse required at Row No {0}Skladišče zahteva pri Row št {0}
1505apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesProsimo, vnesite veljaven proračunsko leto, datum začetka in konca
1506DocType: EmployeeDate Of RetirementDatum upokojitve
1507DocType: Upload AttendanceGet TemplateGet predlogo
1508DocType: AddressPostalPostal
1509apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198ERPNext Setup Complete!ERPNext Setup Complete!
1510DocType: ItemWeightageWeightage
1511DocType: Packing SlipPS-PS-
1512apps/erpnext/erpnext/selling/doctype/customer/customer.py +126A 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
1513apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNew Kontakt
1514DocType: TerritoryParent TerritoryParent Territory
1515DocType: Quality Inspection ReadingReading 2Branje 2
1516DocType: Stock EntryMaterial ReceiptMaterial Prejem
1517DocType: HomepageProductsIzdelki
1518DocType: AnnouncementInstructorinštruktor
1519DocType: EmployeeAB+AB +
1520DocType: 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
1521DocType: LeadNext Contact ByNaslednja Kontakt Z
1522apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223Quantity required for Item {0} in row {1}Količina, potrebna za postavko {0} v vrstici {1}
1523apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {0} can not be deleted as quantity exists for Item {1}Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}
1524DocType: QuotationOrder TypeSklep Type
1525DocType: Purchase InvoiceNotification Email AddressObvestilo e-poštni naslov
1526Item-wise Sales RegisterElement-pametno Sales Registriraj se
1527DocType: AssetGross Purchase AmountBruto znesek nakupa
1528DocType: AssetDepreciation MethodMetoda amortiziranja
1529apps/erpnext/erpnext/accounts/page/pos/pos.js +686OfflineOffline
1530DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to DDV vključen v osnovni stopnji?
1531apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetSkupaj Target
1532DocType: Program CourseRequiredZahtevana
1533DocType: Job ApplicantApplicant for a JobKandidat za službo
1534DocType: Production Plan Material RequestProduction Plan Material RequestProizvodnja Zahteva načrt Material
1535apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNi Proizvodne Naročila ustvarjena
1536DocType: Stock ReconciliationReconciliation JSONUskladitev JSON
1537apps/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.
1538DocType: Purchase Invoice ItemBatch NoSerija Ne
1539DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDovoli več prodajnih nalogov zoper naročnikovo narocilo
1540apps/erpnext/erpnext/setup/doctype/company/company.py +164MainMain
1541apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVariant
1542DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavite predpona za številčenje serij na vaše transakcije
1543DocType: Employee Attendance ToolEmployees HTMLzaposleni HTML
1544apps/erpnext/erpnext/stock/doctype/item/item.py +425Default BOM ({0}) must be active for this item or its templatePrivzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
1545DocType: EmployeeLeave Encashed?Dopusta unovčijo?
1546apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPriložnost Iz polja je obvezno
1547DocType: Email DigestAnnual Expensesletni stroški
1548DocType: ItemVariantsVariante
1549apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852Make Purchase OrderNaredite narocilo
1550DocType: SMS CenterSend ToPošlji
1551apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148There is not enough leave balance for Leave Type {0}Ni dovolj bilanca dopust za dopust tipa {0}
1552DocType: Payment Reconciliation PaymentAllocated amountDodeljen znesek
1553DocType: Sales TeamContribution to Net TotalPrispevek k Net Total
1554DocType: Sales Invoice ItemCustomer's Item CodeKoda artikla stranke
1555DocType: Stock ReconciliationStock ReconciliationUskladitev zalog
1556DocType: TerritoryTerritory NameTerritory Name
1557apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse je pred potreben Submit
1558apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidat za službo.
1559DocType: Purchase Order ItemWarehouse and ReferenceSkladišče in Reference
1560DocType: SupplierStatutory info and other general information about your SupplierStatutarna info in druge splošne informacije o vašem dobavitelju
1561apps/erpnext/erpnext/hooks.py +95AddressesNaslovi
1562apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215Against Journal Entry {0} does not have any unmatched {1} entryProti listu Začetek {0} nima neprimerljivo {1} vnos
1563apps/erpnext/erpnext/config/hr.py +137Appraisalscenitve
1564apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Podvajati Zaporedna številka vpisana v postavko {0}
1565DocType: Shipping Rule ConditionA condition for a Shipping RulePogoj za Shipping pravilu
1566DocType: Grading StructureGrading Intervalsrazvrščanje intervali
1567DocType: Grade IntervalTo ScoreZadeti
1568apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151Please set filter based on Item or WarehouseProsim, nastavite filter, ki temelji na postavki ali skladišče
1569DocType: 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)
1570DocType: Sales OrderTo Deliver and BillDostaviti in Bill
1571DocType: GL EntryCredit Amount in Account CurrencyCredit Znesek v Valuta računa
1572apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442BOM {0} must be submittedBOM {0} je treba predložiti
1573DocType: Authorization ControlAuthorization ControlPooblastilo za nadzor
1574apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1}
1575apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710PaymentPlačilo
1576DocType: Production Order OperationActual Time and CostDejanski čas in stroški
1577apps/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}
1578DocType: EmployeeSalutationPozdrav
1579DocType: CourseCourse AbbreviationKratica za golf
1580DocType: ItemWill also apply for variantsBo veljalo tudi za variante
1581apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142Asset cannot be cancelled, as it is already {0}Sredstvo ni mogoče preklicati, saj je že {0}
1582apps/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}
1583apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle predmeti v času prodaje.
1584DocType: Quotation ItemActual QtyDejanska Količina
1585DocType: Sales Invoice ItemReferencesReference
1586DocType: Quality Inspection ReadingReading 10Branje 10
1587apps/erpnext/erpnext/public/js/setup_wizard.js +284List 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.
1588DocType: Hub SettingsHub NodeHub Node
1589apps/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.
1590apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88AssociateSodelavec
1591DocType: Asset MovementAsset MovementGibanje sredstvo
1592apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostavka {0} ni serialized postavka
1593DocType: SMS CenterCreate Receiver ListUstvarite sprejemnik seznam
1594DocType: Packing SlipTo Package No.Če želite Paket No.
1595DocType: Production Planning ToolMaterial RequestsMaterial Zahteve
1596DocType: Warranty ClaimIssue DateDatum izdaje
1597DocType: Activity CostActivity CostStroški dejavnost
1598DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Podrobnosti
1599DocType: Purchase Receipt Item SuppliedConsumed QtyPorabljeno Kol
1600apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1601DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Kaže, da je paket del tega dostave (samo osnutka)
1602apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNaredite Entry plačila
1603apps/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}
1604Sales Invoice TrendsProdajni fakturi Trendi
1605DocType: Leave ApplicationApply / Approve LeavesUporabi / Odobri Leaves
1606apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1607apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Lahko sklicuje vrstico le, če je tip naboj "Na prejšnje vrstice Znesek" ali "prejšnje vrstice Total"
1608DocType: Sales Order ItemDelivery WarehouseDostava Skladišče
1609DocType: Stock SettingsAllowance PercentNadomestilo Odstotek
1610DocType: SMS SettingsMessage ParameterSporočilo Parameter
1611apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Drevo centrov finančnih stroškov.
1612DocType: Serial NoDelivery Document NoDostava dokument št
1613apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Prosim nastavite "dobiček / izguba račun pri odtujitvi sredstev" v družbi {0}
1614DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDobili predmetov iz nakupa Prejemki
1615DocType: Serial NoCreation DateDatum nastanka
1616apps/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}
1617apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Prodajanje je treba preveriti, če se uporablja za izbrana kot {0}
1618DocType: Production Plan Material RequestMaterial Request DateMaterial Zahteva Datum
1619DocType: Purchase Order ItemSupplier Quotation ItemDobavitelj Kotacija Postavka
1620DocType: 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
1621DocType: StudentStudent Mobile NumberŠtudent mobilno številko
1622DocType: ItemHas VariantsIma Variante
1623DocType: Monthly DistributionName of the Monthly DistributionIme mesečnim izplačilom
1624DocType: Sales PersonParent Sales PersonNadrejena Sales oseba
1625apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsProsimo, navedite privzeta valuta v podjetju mojstrom in globalne privzetih
1626DocType: Purchase InvoiceRecurring InvoicePonavljajoči Račun
1627apps/erpnext/erpnext/config/learn.py +268Managing ProjectsUpravljanje projektov
1628DocType: SupplierSupplier of Goods or Services.Dobavitelj blaga ali storitev.
1629DocType: BudgetFiscal YearPoslovno leto
1630DocType: BudgetBudgetProračun
1631apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Osnovno sredstvo točka mora biti postavka ne-stock.
1632apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44Budget 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
1633apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDoseženi
1634DocType: Student AdmissionApplication Form RoutePrijavnica pot
1635apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritory / Stranka
1636apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5na primer 5
1637apps/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}
1638DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.V besedi bo viden, ko boste prihranili prodajni fakturi.
1639DocType: ItemIs Sales ItemJe Sales Postavka
1640apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeElement Group Tree
1641apps/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
1642DocType: Maintenance VisitMaintenance TimeVzdrževanje čas
1643Amount to DeliverZnesek, Deliver
1644apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceIzdelek ali storitev
1645apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28The 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.
1646DocType: Naming SeriesCurrent ValueTrenutna vrednost
1647apps/erpnext/erpnext/controllers/accounts_controller.py +238Multiple 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
1648apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} ustvaril
1649DocType: Delivery Note ItemAgainst Sales OrderZa Naročilo Kupca
1650Serial No StatusSerijska Status Ne
1651DocType: Payment Entry ReferenceOutstandingIzjemna
1652Daily Timesheet SummaryDnevni Timesheet Povzetek
1653apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443Item table can not be blankPostavka miza ne more biti prazno
1654apps/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}
1655apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5This is based on stock movement. See {0} for detailsTa temelji na gibanju zalog. Glej {0} za podrobnosti
1656DocType: Pricing RuleSellingProdaja
1657apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344Amount {0} {1} deducted against {2}Znesek {0} {1} odšteti pred {2}
1658DocType: EmployeeSalary InformationPlača Informacije
1659DocType: Sales PersonName and Employee IDIme in zaposlenih ID
1660apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateRok ne more biti pred datumom knjiženja
1661DocType: Website Item GroupWebsite Item GroupSpletna stran Element Group
1662apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesDajatve in davki
1663apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference dateVnesite Referenčni datum
1664apps/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}
1665DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabela za postavko, ki bo prikazana na spletni strani
1666DocType: Purchase Order Item SuppliedSupplied QtyPriložena Kol
1667DocType: Purchase Order ItemMaterial Request ItemMaterial Zahteva Postavka
1668apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Drevo Artikel skupin.
1669apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144Cannot 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
1670DocType: AssetSoldProdano
1671Item-wise Purchase HistoryElement-pametno Zgodovina nakupov
1672apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163RedRed
1673apps/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 "ustvarjajo Seznamu" puščati Serijska št dodal za postavko {0}
1674DocType: AccountFrozenFrozen
1675Open Production OrdersOdprte Proizvodne Naročila
1676DocType: Sales Invoice PaymentBase Amount (Company Currency)Osnovna Znesek (družba Valuta)
1677DocType: Payment Reconciliation PaymentReference Rowreferenčna Row
1678DocType: Installation NoteInstallation TimeNamestitev čas
1679DocType: Sales InvoiceAccounting DetailsRačunovodstvo Podrobnosti
1680apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyIzbriši vse transakcije za to družbo
1681apps/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
1682apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsNaložbe
1683DocType: IssueResolution DetailsResolucija Podrobnosti
1684apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsdodelitve
1685DocType: Quality Inspection ReadingAcceptance CriteriaMerila sprejemljivosti
1686apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableVnesite Material Prošnje v zgornji tabeli
1687DocType: Item AttributeAttribute NameIme atributa
1688DocType: Item GroupShow In WebsitePokaži V Website
1689apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupSkupina
1690DocType: TaskExpected Time (in hours)Pričakovani čas (v urah)
1691DocType: Item ReorderCheck in (group)Preverite v (skupina)
1692Qty to OrderKoličina naročiti
1693apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Ganttov diagram vseh nalog.
1694DocType: OpportunityMins to First ResponseMinut do prvega odziva
1695DocType: Pricing RuleMargin TypeMargin Type
1696apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} ur
1697DocType: AppraisalFor Employee NameZa imena zaposlenih
1698DocType: Holiday ListClear TableJasno Tabela
1699DocType: C-Form Invoice DetailInvoice NoRačun št
1700DocType: RoomRoom Namesoba Ime
1701apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96Leave 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}
1702DocType: Activity CostCosting RateStanejo Rate
1703Customer Addresses And ContactsNaslovi strank in kontakti
1704DocType: DiscussionDiscussionDiskusija
1705DocType: Payment EntryTransaction IDTransaction ID
1706apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearObvezno feild - študijsko leto
1707DocType: EmployeeResignation Letter DateOdstop pismo Datum
1708apps/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.
1709DocType: TaskTotal Billing Amount (via Time Sheet)Skupni znesek plačevanja (preko Čas lista)
1710apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer Prihodki
1711apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imeti vlogo "Expense odobritelju"
1712apps/erpnext/erpnext/public/js/setup_wizard.js +298PairPar
1713DocType: AssetDepreciation ScheduleAmortizacija Razpored
1714DocType: Bank Reconciliation DetailAgainst AccountProti račun
1715DocType: Maintenance Schedule DetailActual DateDejanski datum
1716DocType: ItemHas Batch NoIma Serija Ne
1717apps/erpnext/erpnext/public/js/utils.js +114Annual Billing: {0}Letni obračun: {0}
1718DocType: Delivery NoteExcise Page NumberTrošarinska Številka strani
1719DocType: AssetPurchase DateDatum nakupa
1720DocType: EmployeePersonal DetailsOsebne podrobnosti
1721apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Prosim nastavite "Asset Center Amortizacija stroškov" v družbi {0}
1722Maintenance SchedulesVzdrževanje Urniki
1723DocType: TaskActual End Date (via Time Sheet)Dejanski končni datum (preko Čas lista)
1724apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339Amount {0} {1} against {2} {3}Znesek {0} {1} proti {2} {3}
1725Quotation TrendsNarekovaj Trendi
1726apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}Element Group, ki niso navedeni v točki mojster za postavko {0}
1727apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327Debit To account must be a Receivable accountBremenitev računa mora biti Terjatve račun
1728DocType: Shipping Rule ConditionShipping AmountZnesek Dostave
1729Pending AmountDokler Znesek
1730DocType: Purchase Invoice ItemConversion FactorFaktor pretvorbe
1731DocType: Purchase OrderDeliveredDostavljeno
1732apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137Expected value after useful life must be greater than or equal to {0}Pričakovana vrednost po življenjski dobi, mora biti večja ali enaka {0}
1733DocType: Purchase ReceiptVehicle NumberŠtevilo vozil
1734DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum, na katerega se bodo ponavljajoče račun stop
1735apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93Total 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
1736DocType: Journal EntryAccounts ReceivableTerjatve
1737Supplier-Wise Sales AnalyticsDobavitelj-Wise Prodajna Analytics
1738apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountVnesite plačanega zneska
1739DocType: Address TemplateThis format is used if country specific format is not foundTa oblika se uporablja, če je ni mogoče najti poseben format državo
1740DocType: Salary StructureSelect employees for current Salary StructureIzberite zaposlenih za sedanje strukture plač
1741DocType: Production OrderUse Multi-Level BOMUporabite Multi-Level BOM
1742DocType: Bank ReconciliationInclude Reconciled EntriesVključi usklajene vnose
1743DocType: Leave Control PanelLeave blank if considered for all employee typesPustite prazno, če velja za vse vrste zaposlenih
1744DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirajo pristojbin na podlagi
1745apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTimesheets
1746DocType: HR SettingsHR SettingsNastavitve HR
1747apps/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.
1748DocType: Email DigestNew Expensesnove Stroški
1749DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Količina
1750apps/erpnext/erpnext/controllers/accounts_controller.py +527Row #{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.
1751DocType: Leave Block List AllowLeave Block List AllowPustite Block List Dovoli
1752apps/erpnext/erpnext/setup/doctype/company/company.py +249Abbr can not be blank or spaceAbbr ne more biti prazen ali prostor
1753apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupSkupina Non-Group
1754apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsŠport
1755apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualSkupaj Actual
1756DocType: Student SiblingsStudent SiblingsŠtudentski Bratje in sestre
1757apps/erpnext/erpnext/public/js/setup_wizard.js +298UnitEnota
1758apps/erpnext/erpnext/stock/get_item_details.py +123Please specify CompanyProsimo, navedite Company
1759Customer Acquisition and LoyaltyStranka Pridobivanje in zvestobe
1760DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov
1761apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onVaš proračunsko leto konča na
1762DocType: POS ProfilePrice ListCenik
1763apps/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.
1764apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsOdhodkov Terjatve
1765DocType: IssueSupportPodpora
1766BOM SearchBOM Iskanje
1767apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185Closing (Opening + Totals)Zapiranje (Odpiranje + vsote)
1768apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyProsimo, navedite valuto v družbi
1769DocType: WorkstationWages per hourPlače na uro
1770apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock 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}
1771apps/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
1772DocType: Email DigestPending Sales OrdersDokler prodajnih naročil
1773apps/erpnext/erpnext/controllers/accounts_controller.py +275Account {0} is invalid. Account Currency must be {1}Račun {0} ni veljavna. Valuta računa mora biti {1}
1774apps/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}
1775DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1776apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969Row #{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
1777DocType: Salary ComponentDeductionOdbitek
1778apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111Row {0}: From Time and To Time is mandatory.Vrstica {0}: Od časa in do časa je obvezna.
1779DocType: Stock Reconciliation ItemAmount Differenceznesek Razlika
1780apps/erpnext/erpnext/stock/get_item_details.py +262Item Price added for {0} in Price List {1}Postavka Cena dodana za {0} v Ceniku {1}
1781DocType: Address TemplateAddress TemplateNaslov Predloga
1782apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7Please enter Employee Id of this sales personVnesite ID Employee te prodaje oseba
1783DocType: TerritoryClassification of Customers by regionRazvrstitev stranke po regijah
1784DocType: Project% Tasks Completed% dokončane naloge
1785apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroRazlika Znesek mora biti nič
1786DocType: ProjectGross MarginGross Margin
1787apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195Please enter Production Item firstProsimo, da najprej vnesete Production artikel
1788apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunan Izjava bilance banke
1789apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogočena uporabnik
1790apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationKotacija
1791DocType: QuotationQTN-QTN-
1792DocType: Salary SlipTotal DeductionSkupaj Odbitek
1793DocType: Maintenance VisitMaintenance UserVzdrževanje Uporabnik
1794apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149Cost UpdatedStroškovno Posodobljeno
1795DocType: EmployeeDate of BirthDatum rojstva
1796apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedPostavka {0} je bil že vrnjen
1797DocType: 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 **.
1798DocType: OpportunityCustomer / Lead AddressStranka / Lead Naslov
1799apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
1800DocType: Student AdmissionEligibilityUpravičenost
1801DocType: Production Order OperationActual Operation TimeDejanska Operacija čas
1802DocType: Authorization RuleApplicable To (User)Ki se uporabljajo za (Uporabnik)
1803DocType: Purchase Taxes and ChargesDeductOdbitka
1804apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Job DescriptionOpis dela
1805DocType: Student ApplicantAppliedApplied
1806DocType: Purchase Order ItemQty as per Stock UOMKol kot na borzi UOM
1807apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesPosebni znaki razen "-" ".", "#", in "/" ni dovoljena v poimenovanju serijo
1808DocType: 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.
1809DocType: Expense ClaimApproverOdobritelj
1810SO QtySO Kol
1811DocType: GuardianWork AddressDelovni naslov
1812DocType: AppraisalCalculate Total ScoreIzračunaj skupni rezultat
1813DocType: Request for QuotationManufacturing ManagerProizvodnja Manager
1814apps/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}
1815apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Split Dostava Opomba v pakete.
1816apps/erpnext/erpnext/hooks.py +81ShipmentsPošiljke
1817DocType: Payment EntryTotal Allocated Amount (Company Currency)Skupaj Dodeljena Znesek (družba Valuta)
1818DocType: Purchase Order ItemTo be delivered to customerKi jih je treba dostaviti kupcu
1819apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijska št {0} ne pripada nobeni Warehouse
1820apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154Row # Vrstica #
1821DocType: Purchase InvoiceIn Words (Company Currency)V besedi (družba Valuta)
1822DocType: AssetSupplierDobavitelj
1823apps/erpnext/erpnext/public/js/utils.js +167Get FromGet From
1824DocType: C-FormQuarterQuarter
1825apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesRazni stroški
1826DocType: Global DefaultsDefault CompanyPrivzeto Podjetje
1827apps/erpnext/erpnext/controllers/stock_controller.py +167Expense 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
1828apps/erpnext/erpnext/controllers/accounts_controller.py +419Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsNe more overbill za postavko {0} v vrstici {1} več kot {2}. Da bi omogočili previsokih računov, vas prosimo, nastavite na zalogi Nastavitve
1829DocType: Payment RequestPRPR
1830DocType: Cheque Print TemplateBank NameIme Banke
1831apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Nad
1832DocType: Leave ApplicationTotal Leave DaysSkupaj dni dopusta
1833DocType: Email DigestNote: Email will not be sent to disabled usersOpomba: E-mail ne bo poslano uporabnike invalide
1834apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Izberite Company ...
1835DocType: Leave Control PanelLeave blank if considered for all departmentsPustite prazno, če velja za vse oddelke
1836apps/erpnext/erpnext/config/hr.py +171Types of employment (permanent, contract, intern etc.).Vrste zaposlitve (trajna, pogodbeni, intern itd).
1837apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377{0} is mandatory for Item {1}{0} je obvezna za postavko {1}
1838DocType: Currency ExchangeFrom CurrencyIz valute
1839apps/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
1840apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseStroški New Nakup
1841apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order potreben za postavko {0}
1842DocType: Purchase Invoice ItemRate (Company Currency)Oceni (družba Valuta)
1843DocType: Student GuardianOthersDrugi
1844DocType: Payment EntryUnallocated Amountnerazporejena Znesek
1845apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Ne morete najti ujemanja artikel. Prosimo, izberite kakšno drugo vrednost za {0}.
1846DocType: POS ProfileTaxes and ChargesDavki in dajatve
1847DocType: 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.
1848apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNe morete izbrati vrsto naboja kot "On prejšnje vrstice Znesek" ali "Na prejšnje vrstice Total" za prvi vrsti
1849apps/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 '{0}' in shranite
1850apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBančništvo
1851apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleProsimo, kliknite na "ustvarjajo Seznamu", da bi dobili razpored
1852apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53There were errors while deleting following schedules:Tam so bile napake pri brisanju naslednje razporede:
1853DocType: BinOrdered QuantityNaročeno Količina
1854apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"npr "Build orodja za gradbenike"
1855DocType: Quality InspectionIn ProcessV postopku
1856DocType: Authorization RuleItemwise DiscountItemwise Popust
1857apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Drevo finančnih računov.
1858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} proti prodajno naročilo {1}
1859DocType: AccountFixed AssetOsnovno sredstvo
1860apps/erpnext/erpnext/config/stock.py +304Serialized InventoryZaporednimi Inventory
1861DocType: Activity TypeDefault Billing RatePrivzeto Oceni plačevanja
1862DocType: Sales InvoiceTotal Billing AmountSkupni znesek plačevanja
1863apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountTerjatev račun
1864apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} je že {2}
1865DocType: Quotation ItemStock BalanceStock Balance
1866apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentSales Order do plačila
1867apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82CEOdirektor
1868DocType: Expense Claim DetailExpense Claim DetailExpense Zahtevek Detail
1869apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809Please select correct accountProsimo, izberite ustrezen račun
1870DocType: ItemWeight UOMTeža UOM
1871DocType: Salary Structure EmployeeSalary Structure EmployeeStruktura Plač zaposlenih
1872DocType: EmployeeBlood GroupBlood Group
1873DocType: Production Order OperationPendingV teku
1874DocType: CourseCourse NameIme predmeta
1875DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUporabniki, ki lahko potrdijo zahtevke zapustiti določenega zaposlenega
1876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPisarniška oprema
1877DocType: Purchase Invoice ItemQtyKoličina
1878DocType: Fiscal YearCompaniesPodjetja
1879apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
1880DocType: Stock SettingsRaise Material Request when stock reaches re-order levelDvignite Material Zahtevaj ko stock doseže stopnjo ponovnega naročila
1881apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Full-timePolni delovni čas
1882DocType: Salary StructureEmployeeszaposleni
1883DocType: EmployeeContact DetailsKontaktni podatki
1884DocType: C-FormReceived DatePrejela Datum
1885DocType: 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.
1886DocType: StudentGuardiansskrbniki
1887apps/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
1888DocType: Stock EntryTotal Incoming ValueSkupaj Dohodni Vrednost
1889apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321Debit To is requiredBremenitev je potrebno
1890apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNakup Cenik
1891DocType: Offer Letter TermOffer TermPonudba Term
1892DocType: Quality InspectionQuality ManagerQuality Manager
1893DocType: Job ApplicantJob OpeningJob Otvoritev
1894DocType: Payment ReconciliationPayment ReconciliationUskladitev plačil
1895apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameProsimo, izberite ime zadolžen osebe
1896apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnologija
1897apps/erpnext/erpnext/public/js/utils.js +116Total Unpaid: {0}Skupaj Neplačana: {0}
1898apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonujamo Letter
1899apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Ustvarjajo Materialne zahteve (MRP) in naročila za proizvodnjo.
1900apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtSkupaj Fakturna Amt
1901DocType: Timesheet DetailTo TimeTime
1902DocType: Authorization RuleApproving Role (above authorized value)Odobritvi vloge (nad pooblaščeni vrednosti)
1903apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Payable accountCredit Za računu mora biti plačljivo račun
1904apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija: {0} ne more biti starš ali otrok {2}
1905DocType: Production Order OperationCompleted QtyDopolnil Kol
1906apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121For {0}, only debit accounts can be linked against another credit entryZa {0}, lahko le debetne račune povezati proti drugemu knjiženje
1907apps/erpnext/erpnext/stock/get_item_details.py +273Price List {0} is disabledSeznam Cena {0} je onemogočena
1908apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123Row {0}: Completed Qty cannot be more than {1} for operation {2}Vrstica {0}: Zaključen Količina ne sme biti večja od {1} za delovanje {2}
1909DocType: Manufacturing SettingsAllow OvertimeDovoli Nadurno delo
1910apps/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}.
1911DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutni tečaj Vrednotenje
1912DocType: ItemCustomer Item CodesStranka Postavka Kode
1913apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange dobiček / izguba
1914DocType: OpportunityLost ReasonLost Razlog
1915apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNew Naslov
1916DocType: Quality InspectionSample SizeVelikost vzorca
1917apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentVnesite Prejem dokumenta
1918apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379All items have already been invoicedVsi predmeti so bili že obračunano
1919apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Prosimo, navedite veljaven "Od zadevi št '
1920apps/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
1921DocType: ProjectExternalZunanji
1922apps/erpnext/erpnext/config/setup.py +66Users and PermissionsUporabniki in dovoljenja
1923DocType: BranchBranchBranch
1924DocType: GuardianMobile NumberMobilna številka
1925apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje in Branding
1926apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ne plača slip najti za mesec:
1927DocType: BinActual QuantityDejanska količina
1928DocType: Shipping Ruleexample: Next Day ShippingPrimer: Next Day Shipping
1929apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerijska št {0} ni bilo mogoče najti
1930DocType: Student BatchStudent Batchštudent serije
1931apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersVaše stranke
1932apps/erpnext/erpnext/projects/doctype/project/project.py +141You have been invited to collaborate on the project: {0}Ti so bili povabljeni k sodelovanju na projektu: {0}
1933DocType: Leave Block List DateBlock DateBlock Datum
1934apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrijavi se zdaj
1935DocType: Sales OrderNot DeliveredNe Delivered
1936DocType: Assessment GroupAssessment Group CodeOcena Code Group
1937Bank Clearance SummaryBanka Potrditev Povzetek
1938apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Ustvarjanje in upravljanje dnevne, tedenske in mesečne email prebavlja.
1939DocType: Appraisal GoalAppraisal GoalCenitev cilj
1940DocType: Stock Reconciliation ItemCurrent AmountTrenutni znesek
1941apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingszgradbe
1942DocType: Fee StructureFee StructureFee Struktura
1943DocType: Timesheet DetailCosting AmountStanejo Znesek
1944DocType: Student AdmissionApplication FeeFee uporaba
1945DocType: Process PayrollSubmit Salary SlipPredloži plačilni list
1946apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm popust za Element {0} je {1}%
1947apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz v razsutem stanju
1948DocType: Sales PartnerAddress & ContactsNaslov & Kontakti
1949DocType: SMS LogSender NameSender Name
1950DocType: POS Profile[Select][Izberite]
1951DocType: SMS LogSent ToPoslano
1952DocType: Payment RequestMake Sales InvoiceNaredi račun
1953apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59SoftwaresProgramska oprema
1954DocType: CompanyFor Reference Only.Samo za referenco.
1955apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Neveljavna {0}: {1}
1956DocType: Purchase InvoicePINV-RET-PINV-RET-
1957DocType: Sales Invoice AdvanceAdvance AmountAdvance Znesek
1958DocType: Manufacturing SettingsCapacity PlanningNačrtovanje zmogljivosti
1959apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is requiredZahtevano je "Od datuma"
1960DocType: Journal EntryReference NumberReferenčna številka
1961DocType: EmployeeEmployment DetailsPodatki o zaposlitvi
1962DocType: EmployeeNew WorkplaceNovo delovno mesto
1963apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedNastavi kot Zaprto
1964apps/erpnext/erpnext/stock/get_item_details.py +113No Item with Barcode {0}Ne Postavka s črtno kodo {0}
1965apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Primer št ne more biti 0
1966DocType: ItemShow a slideshow at the top of the pagePrikaži diaprojekcijo na vrhu strani
1967apps/erpnext/erpnext/stock/doctype/item/item.py +134StoresTrgovine
1968DocType: Serial NoDelivery TimeČas dostave
1969apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStaranje, ki temelji na
1970DocType: ItemEnd of LifeEnd of Life
1971apps/erpnext/erpnext/demo/setup/setup_data.py +304TravelPotovanja
1972apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167No active or default Salary Structure found for employee {0} for the given datesNi aktivnega ali privzeti plač struktura, ugotovljena za zaposlenega {0} za datumoma
1973DocType: Leave Block ListAllow UsersDovoli uporabnike
1974DocType: Purchase OrderCustomer Mobile NoStranka Mobile No
1975DocType: Sales InvoiceRecurringPonavljajoči
1976DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Sledi ločeno prihodki in odhodki za vertikal proizvodov ali delitve.
1977DocType: Rename ToolRename ToolPreimenovanje orodje
1978apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostPosodobitev Stroški
1979DocType: Item ReorderItem ReorderPostavka Preureditev
1980apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +53Show Salary SlipPrikaži Plača listek
1981apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719Transfer MaterialPrenos Material
1982DocType: 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.
1983apps/erpnext/erpnext/controllers/status_updater.py +166This 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}?
1984apps/erpnext/erpnext/public/js/controllers/transaction.js +914Please set recurring after savingProsim, nastavite ponavljajočih se po shranjevanju
1985apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703Select change amount accountznesek računa Izberite sprememba
1986DocType: Purchase InvoicePrice List CurrencyCenik Valuta
1987DocType: Naming SeriesUser must always selectUporabnik mora vedno izbrati
1988DocType: Stock SettingsAllow Negative StockDovoli Negative Stock
1989DocType: Installation NoteInstallation NoteNamestitev Opomba
1990apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesDodaj Davki
1991DocType: TopicTopictema
1992apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from FinancingDenarni tok iz financiranja
1993DocType: Budget AccountBudget Accountproračun računa
1994DocType: Quality InspectionVerified ByVerified by
1995DocType: AddressSubsidiaryHčerinska družba
1996apps/erpnext/erpnext/setup/doctype/company/company.py +64Cannot 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.
1997DocType: Grade IntervalGrade Descriptionrazred Opis
1998DocType: Quality InspectionPurchase Receipt NoPotrdilo o nakupu Ne
1999apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKapara
2000DocType: Process PayrollCreate Salary SlipUstvarite plačilnega lista
2001apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33Traceabilitysledljivost
2002apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Vir sredstev (obveznosti)
2003apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Quantity 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}
2004DocType: AppraisalEmployeeZaposleni
2005apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserPovabi kot uporabnik
2006apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1} je v celoti zaračunano
2007DocType: Workstation Working HourEnd TimeKončni čas
2008DocType: Payment EntryPayment Deductions or LossPlačilni Odbitki ali izguba
2009apps/erpnext/erpnext/config/schools.py +104LMSLMS
2010apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni pogodbeni pogoji za prodajo ali nakup.
2011apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherSkupina kupon
2012apps/erpnext/erpnext/config/crm.py +6Sales Pipelineprodaja Pipeline
2013DocType: Student Batch StudentStudent Batch StudentStudent Serija Student
2014apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnZahtevani Na
2015DocType: Rename ToolFile to RenameDatoteka za preimenovanje
2016apps/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}
2017apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchse Order number required for Item {0}Purchse Zaporedna številka potreben za postavko {0}
2018apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Določeno BOM {0} ne obstaja za postavko {1}
2019apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order
2020DocType: Notification ControlExpense Claim ApprovedExpense Zahtevek Odobreno
2021apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309Salary Slip of employee {0} already created for this periodPlača Slip delavca {0} že ustvarili za to obdobje
2022apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114PharmaceuticalPharmaceutical
2023apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsVrednost kupljenih artiklov
2024DocType: Selling SettingsSales Order RequiredZahtevano je Naročilo Kupca
2025DocType: Purchase InvoiceCredit ToKredit
2026apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivne vodi / Stranke
2027DocType: Employee EducationPost GraduatePost Graduate
2028DocType: Maintenance Schedule DetailMaintenance Schedule DetailVzdrževanje Urnik Detail
2029DocType: Quality Inspection ReadingReading 9Branje 9
2030DocType: SupplierIs FrozenJe zamrznjena
2031apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionsSkupina vozlišče skladišče ni dovoljeno izbrati za transakcije
2032DocType: Buying SettingsBuying SettingsNastavitve nabave
2033DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. za Končni Good postavki
2034DocType: Upload AttendanceAttendance To DateUdeležba na tekočem
2035DocType: Warranty ClaimRaised ByRaised By
2036DocType: Payment Gateway AccountPayment AccountPlačilo računa
2037apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793Please specify Company to proceedProsimo, navedite Company nadaljevati
2038apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts ReceivableNeto sprememba terjatev do kupcev
2039apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47Compensatory OffKompenzacijske Off
2040DocType: Quality Inspection ReadingAcceptedSprejeto
2041DocType: SG Creation Tool CourseStudent Group NameIme študent Group
2042apps/erpnext/erpnext/setup/doctype/company/company.js +46Please 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.
2043DocType: RoomRoom NumberŠtevilka sobe
2044apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Neveljavna referenčna {0} {1}
2045apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162{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}
2046DocType: Shipping RuleShipping Rule LabelDostava Pravilo Label
2047apps/erpnext/erpnext/public/js/conf.js +28User Forumuporabnik foruma
2048apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Raw Materials cannot be blank.Surovine ne more biti prazno.
2049apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441Could not update stock, invoice contains drop shipping item.Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa.
2050apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450Quick Journal EntryHitro Journal Entry
2051apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103You can not change rate if BOM mentioned agianst any itemVi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko
2052DocType: EmployeePrevious Work ExperiencePrejšnja Delovne izkušnje
2053DocType: Stock EntryFor QuantityZa Količino
2054apps/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}
2055apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1} ni predloženo
2056apps/erpnext/erpnext/config/stock.py +27Requests for items.Prošnje za artikle.
2057DocType: Production Planning ToolSeparate production order will be created for each finished good item.Ločena proizvodnja naročilo bo ustvarjen za vsakega končnega dobro točko.
2058apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} mora biti negativen na povratni dokument
2059Minutes to First Response for IssuesMinut do prvega odziva na vprašanja
2060DocType: Purchase InvoiceTerms and Conditions1Pogoji in razmer1
2061apps/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.
2062DocType: 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.
2063apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleProsimo, shranite dokument pred ustvarjanjem razpored vzdrževanja
2064apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
2065DocType: UOMCheck this to disallow fractions. (for Nos)Preverite, da je to prepoveste frakcij. (za številkami)
2066apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398The following Production Orders were created:so bile oblikovane naslednje naročila za proizvodnjo:
2067DocType: Student AdmissionNaming Series (for Student Applicant)Poimenovanje Series (za Student prijavitelja)
2068DocType: Delivery NoteTransporter NameTransporter Name
2069DocType: Authorization RuleAuthorized ValueDovoljena vrednost
2070DocType: ContactEnter department to which this Contact belongsVnesite oddelek, v katerem ta Kontakt pripada
2071Minutes to First Response for OpportunityMinut do prvega odziva za priložnost
2072apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentSkupaj Odsoten
2073apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747Item or Warehouse for row {0} does not match Material RequestPostavka ali skladišča za vrstico {0} ne ujema Material dogovoru
2074apps/erpnext/erpnext/config/stock.py +184Unit of MeasureMerska enota
2075DocType: Fiscal YearYear End DateLeto End Date
2076DocType: Task Depends OnTask Depends OnNaloga je odvisna od
2077DocType: Supplier QuotationOpportunityPriložnost
2078Completed Production OrdersZaključeni Proizvodne Naročila
2079apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} email id is required to send emailVrstica {0}: Za dobavitelja je potrebno {0} email id za pošiljanje e-pošte
2080DocType: OperationDefault WorkstationPrivzeto Workstation
2081DocType: Notification ControlExpense Claim Approved MessageExpense Zahtevek Odobreno Sporočilo
2082DocType: Payment EntryDeductions or LossOdbitki ali izguba
2083apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} je zaprt
2084DocType: Email DigestHow frequently?Kako pogosto?
2085DocType: Purchase ReceiptGet Current StockPridobite trenutne zaloge
2086apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrevo Bill of Materials
2087DocType: StudentJoining DateVstop Datum
2088Employees working on a holidayZaposleni na počitnice
2089apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
2090apps/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}
2091DocType: Production OrderActual End DateDejanski končni datum
2092DocType: Purchase InvoicePINV-PINV-
2093DocType: Authorization RuleApplicable To (Role)Ki se uporabljajo za (vloga)
2094DocType: Stock EntryPurposeNamen
2095DocType: CompanyFixed Asset Depreciation SettingsOsnovno sredstvo Nastavitve amortizacije
2096DocType: ItemWill also apply for variants unless overrriddenBo veljalo tudi za variante razen overrridden
2097DocType: Purchase InvoiceAdvancesPredplačila
2098DocType: Production OrderManufacture against Material RequestIzdelava proti Material zahtevo
2099DocType: Item ReorderRequest forProšnja za
2100apps/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
2101DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovni tečaj (kot na borzi UOM)
2102DocType: SMS LogNo of Requested SMSŠt zaprošene SMS
2103DocType: CampaignCampaign-.####Akcija -. ####
2104apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNaslednji koraki
2105apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695Please supply the specified items at the best possible ratesProsimo, da določene elemente na najboljših možnih cenah
2106apps/erpnext/erpnext/public/js/financial_statements.js +81End YearLeto zaključka
2107apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningNaročilo Končni datum mora biti večja od Datum pridružitve
2108DocType: Delivery NoteDN-DN-
2109DocType: 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.
2110apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} proti narocilo {1}
2111DocType: 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)
2112apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} ni v aktivnem poslovnem letu. Za več podrobnosti preverite {2}.
2113DocType: TaskActual Start Date (via Time Sheet)Dejanski začetni datum (preko Čas lista)
2114apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextTo je primer spletne strani samodejno ustvari iz ERPNext
2115apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Staranje Razpon 1
2116DocType: 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 "Shipping", "zavarovanje", "Ravnanje" 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 "Prejšnji Row Total" 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.
2117DocType: HomepageHomepageDomača stran
2118DocType: Purchase Receipt ItemRecd QuantityRecd Količina
2119apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54Fee Records Created - {0}Fee Records Created - {0}
2120DocType: Asset Category AccountAsset Category AccountSredstvo Kategorija račun
2121apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Ne more proizvajati več item {0} od prodaje kol {1}
2122apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505Stock Entry {0} is not submittedStock Začetek {0} ni predložila
2123DocType: Payment ReconciliationBank / Cash AccountBanka / Gotovinski račun
2124DocType: Tax RuleBilling CityZaračunavanje Mesto
2125DocType: Salary Component AccountSalary Component AccountPlača Komponenta račun
2126DocType: Global DefaultsHide Currency SymbolSkrij valutni simbol
2127apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardnpr Bank, gotovini, Kreditna kartica
2128DocType: Lead SourceSource NameSource Name
2129DocType: Journal EntryCredit NoteDobropis
2130DocType: Warranty ClaimService AddressStoritev Naslov
2131apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesPohištvo in Fixtures
2132DocType: ItemManufactureIzdelava
2133apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstProsimo Delivery Note prvi
2134DocType: Student ApplicantApplication Dateuporaba Datum
2135DocType: Salary DetailAmount based on formulaZnesek, ki temelji na formuli
2136DocType: Purchase InvoiceCurrency and Price ListGotovina in Cenik
2137DocType: OpportunityCustomer / Lead NameStranka / Lead Name
2138apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89Clearance Date not mentionedPotrditev Datum ni omenjena
2139apps/erpnext/erpnext/config/manufacturing.py +7ProductionProizvodnja
2140DocType: GuardianOccupationpoklic
2141apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End DateVrstica {0}: Začetni datum mora biti pred končnim datumom
2142apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Skupaj (Kol)
2143DocType: Sales InvoiceThis DocumentTa dokument
2144DocType: Installation Note ItemInstalled QtyNameščen Kol
2145DocType: LeadFaxFax
2146DocType: Purchase Taxes and ChargesParenttypeParenttype
2147DocType: Purchase InvoiceIs Paidje plačano
2148DocType: Salary StructureTotal EarningSkupaj zaslužka
2149DocType: Purchase ReceiptTime at which materials were receivedČas, v katerem so bile prejete materiale
2150DocType: Stock Ledger EntryOutgoing RateOdhodni Rate
2151apps/erpnext/erpnext/config/hr.py +176Organization branch master.Organizacija podružnica gospodar.
2152apps/erpnext/erpnext/controllers/accounts_controller.py +276or ali
2153DocType: Sales OrderBilling StatusStatus zaračunavanje
2154apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi težavo
2155apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesPomožni Stroški
2156apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Nad
2157apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206Row #{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
2158DocType: Buying SettingsDefault Buying Price ListPrivzet nabavni cenik
2159DocType: Process PayrollSalary Slip Based on TimesheetPlača Slip Na Timesheet
2160apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93No employee for the above selected criteria OR salary slip already createdNoben zaposleni za zgoraj izbranih kriterijih ALI plačilnega lista že ustvarili
2161DocType: Notification ControlSales Order MessageSales Order Sporočilo
2162apps/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
2163DocType: Payment EntryPayment TypeNačin plačila
2164DocType: Process PayrollSelect EmployeesIzberite Zaposleni
2165DocType: Bank ReconciliationTo DateČe želite Datum
2166DocType: OpportunityPotential Sales DealPotencialni Sales Deal
2167DocType: Payment EntryCheque/Reference DateČek / Referenčni datum
2168DocType: Purchase InvoiceTotal Taxes and ChargesSkupaj Davki in dajatve
2169DocType: EmployeeEmergency ContactZasilna Kontakt
2170DocType: Bank Reconciliation DetailPayment EntryZačetek plačilo
2171DocType: ItemQuality ParametersParametrov kakovosti
2172sales-browserprodaja brskalnik
2173apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2174DocType: Target DetailTarget AmountCiljni znesek
2175DocType: Shopping Cart SettingsShopping Cart SettingsNastavitve Košarica
2176DocType: Journal EntryAccounting EntriesVknjižbe
2177apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Podvojenega vnosa. Prosimo, preverite Dovoljenje Pravilo {0}
2178apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26Global POS Profile {0} already created for company {1}Globalno POS Profil {0} že ustvarili za družbo {1}
2179DocType: Purchase OrderRef SQRef SQ
2180apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamenjaj artikel / BOM v vseh BOMs
2181apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submittedPotrdilo dokument je treba predložiti
2182DocType: Purchase Invoice ItemReceived QtyPrejela Kol
2183DocType: Stock Entry DetailSerial No / BatchZaporedna številka / Batch
2184apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNe plača in ne Delivered
2185DocType: Product BundleParent ItemParent Item
2186DocType: AccountAccount TypeVrsta računa
2187DocType: Delivery NoteDN-RET-DN-RET-
2188apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118Leave Type {0} cannot be carry-forwardedPustite Type {0} ni mogoče izvajati, posredovati
2189apps/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 "ustvarjajo Seznamu"
2190To ProduceZa izdelavo
2191apps/erpnext/erpnext/config/hr.py +93Payrollizplačane plače
2192apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163For 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
2193DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketu za dostavo (za tisk)
2194DocType: BinReserved QuantityRezervirano Količina
2195DocType: Landed Cost VoucherPurchase Receipt ItemsNakup Prejem Items
2196apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagajanje Obrazci
2197apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Znesek v obdobju
2198apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32Disabled template must not be default templateOnemogočeno predloga ne sme biti kot privzeto
2199DocType: AccountIncome AccountPrihodki račun
2200DocType: Payment RequestAmount in customer's currencyZnesek v valuti stranke
2201apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742DeliveryDostava
2202DocType: Stock Reconciliation ItemCurrent QtyTrenutni Kol
2203DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionGlejte "Oceni materialov na osnovi" v stanejo oddelku
2204DocType: Appraisal GoalKey Responsibility AreaKey Odgovornost Area
2205DocType: Payment EntryTotal Allocated AmountSkupaj Dodeljena Znesek
2206DocType: Item ReorderMaterial Request TypeMaterial Zahteva Type
2207apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryVrstica {0}: UOM Conversion Factor je obvezna
2208apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2209DocType: BudgetCost CenterStroškovno Center
2210apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2211DocType: Notification ControlPurchase Order MessageNaročilnica sporočilo
2212DocType: Tax RuleShipping CountryDostava Država
2213DocType: Upload AttendanceUpload HTMLNaloži HTML
2214DocType: EmployeeRelieving DateLajšanje Datum
2215apps/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.
2216DocType: 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
2217DocType: Employee EducationClass / PercentageRazred / Odstotek
2218apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Head of Marketing and SalesVodja marketinga in prodaje
2219apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxDavek na prihodek
2220apps/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 "cena", 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 "obrestna mera", namesto da polje »Cenik rate".
2221apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Track Interesenti ga Industry Type.
2222DocType: Item SupplierItem SupplierPostavka Dobavitelj
2223apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397Please enter Item Code to get batch noVnesite Koda dobiti serijo no
2224apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764Please select a value for {0} quotation_to {1}Prosimo, izberite vrednost za {0} quotation_to {1}
2225apps/erpnext/erpnext/config/selling.py +46All Addresses.Vsi naslovi.
2226DocType: CompanyStock SettingsNastavitve Stock
2227apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging 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
2228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalDobiček / izgube pri prodaji premoženja
2229apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Upravljanje skupine kupcev drevo.
2230DocType: Supplier QuotationSQTN-SQTN-
2231apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Stroški Center Ime
2232DocType: Leave Control PanelLeave Control PanelPustite Nadzorna plošča
2233apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockNi na zalogi
2234DocType: AppraisalHR UserHR Uporabnik
2235DocType: Purchase InvoiceTaxes and Charges DeductedDavki in dajatve Odbitek
2236apps/erpnext/erpnext/hooks.py +109IssuesVprašanja
2237apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Status mora biti eden od {0}
2238DocType: Sales InvoiceDebit ToBremenitev
2239DocType: Delivery NoteRequired only for sample item.Zahteva le za točko vzorca.
2240DocType: Stock Ledger EntryActual Qty After TransactionDejanska Kol Po Transaction
2241Pending SO Items For Purchase RequestDokler SO Točke za nakup dogovoru
2242apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsŠtudentski Sprejemi
2243apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} je onemogočeno
2244DocType: SupplierBilling CurrencyZaračunavanje Valuta
2245DocType: Sales InvoiceSINV-RET-SINV-RET-
2246apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Extra LargeExtra Large
2247Profit and Loss StatementIzkaz poslovnega izida
2248DocType: Bank Reconciliation DetailCheque NumberČek Število
2249Sales BrowserProdaja Browser
2250DocType: Journal EntryTotal CreditSkupaj Credit
2251apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508Warning: Another {0} # {1} exists against stock entry {2}Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2}
2252apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110LocalLokalno
2253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Posojila in predujmi (sredstva)
2254apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDolžniki
2255apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158LargeVelika
2256DocType: Homepage Featured ProductHomepage Featured ProductDomača stran Izbrani izdelka
2257apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNovo skladišče Ime
2258apps/erpnext/erpnext/accounts/report/financial_statements.py +224Total {0} ({1})Skupno {0} ({1})
2259DocType: C-Form Invoice DetailTerritoryOzemlje
2260apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredNavedite ni obiskov zahtevanih
2261DocType: Stock SettingsDefault Valuation MethodNačin Privzeto Vrednotenje
2262DocType: Production Order OperationPlanned Start TimeNačrtovano Start Time
2263DocType: AssessmentAssessmentocena
2264DocType: Payment Entry ReferenceAllocatedRazporejeni
2265apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Zapri Bilanca stanja in rezervirajte poslovnem izidu.
2266DocType: Student ApplicantApplication StatusStatus uporaba
2267DocType: FeesFeespristojbine
2268DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherDoločite Menjalni tečaj za pretvorbo ene valute v drugo
2269apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledKotacija {0} je odpovedan
2270apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountSkupni preostali znesek
2271apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Employee {0} je bil na dopustu {1}. Ne more označiti prisotnost.
2272DocType: Sales PartnerTargetsCilji
2273DocType: Price ListPrice List MasterCenik Master
2274DocType: 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.
2275S.O. No.SO No.
2276apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150Please create Customer from Lead {0}Prosimo, da ustvarite strank iz svinca {0}
2277DocType: Price ListApplicable for CountriesVelja za države
2278apps/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}
2279DocType: HomepageProducts to be shown on website homepageProizvodi, ki se prikaže na spletni strani
2280apps/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.
2281DocType: EmployeeAB-AB-
2282DocType: POS ProfileIgnore Pricing RuleIgnoriraj Pricing pravilo
2283apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date in Salary Structure cannot be lesser than Employee Joining Date.Od datuma plače strukture ne more biti manjši od zaposlenih Vstop Datum.
2284DocType: Employee EducationGraduateMaturirati
2285DocType: Leave Block ListBlock DaysBlock dnevi
2286DocType: Journal EntryExcise EntryTrošarina Začetek
2287apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Opozorilo: Sales Order {0} že obstaja zoper naročnikovo narocilo {1}
2288DocType: 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.
2289DocType: AttendanceLeave TypeZapusti Type
2290apps/erpnext/erpnext/controllers/stock_controller.py +173Expense / Difference account ({0}) must be a 'Profit or Loss' accountExpense / Razlika račun ({0}) mora biti račun "poslovni izid"
2291DocType: AccountAccounts UserRačuni uporabnikov
2292apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90Name error: {0}Ime napaka: {0}
2293apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagepomanjkanje
2294apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181{0} {1} does not associated with {2} {3}{0} {1} ni povezan z {2} {3}
2295apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedUdeležba na zaposlenega {0} je že označeno
2296DocType: Packing SlipIf more than one package of the same type (for print)Če več paketov istega tipa (v tisku)
2297DocType: WarehouseParent WarehouseParent Skladišče
2298DocType: C-Form Invoice DetailNet TotalNeto Skupaj
2299DocType: BinFCFS RateFCFS Rate
2300DocType: Payment Reconciliation InvoiceOutstanding AmountNeporavnani znesek
2301DocType: Project TaskWorkingDelovna
2302DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2303apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38{0} does not belong to Company {1}{0} ne pripada družbi {1}
2304apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onStane na
2305DocType: AccountRound OffZaokrožite
2306Requested QtyZahteval Kol
2307DocType: Tax RuleUse for Shopping CartUporabite za Košarica
2308apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Vrednost {0} za Attribute {1} ne obstaja na seznamu veljavnega točke Lastnost Vrednosti za postavko {2}
2309apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33Discussionsrazprave
2310DocType: BOM ItemScrap %Ostanki%
2311apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges will be distributed proportionately based on item qty or amount, as per your selectionDajatve bodo razdeljeni sorazmerno na podlagi postavka Kol ali znesek, glede na vašo izbiro
2312DocType: Maintenance VisitPurposesNameni
2313apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Atleast one item should be entered with negative quantity in return documentAtleast en element, se vpiše z negativnim količino v povratni dokument
2314apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperacija {0} dlje od vseh razpoložljivih delovnih ur v delovni postaji {1}, razčleniti operacijo na več operacij
2315RequestedZahteval
2316apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83No RemarksNi Opombe
2317apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueZapadle
2318DocType: AccountStock Received But Not BilledPrejete Stock Ampak ne zaračuna
2319apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot račun mora biti skupina
2320DocType: FeesFEE.FEE.
2321DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plače + arrear Znesek + Vnovčevanje Znesek - Skupaj Odbitek
2322DocType: ItemTotal Projected QtySkupne projekcije Kol
2323DocType: Monthly DistributionDistribution NamePorazdelitev Name
2324DocType: CourseCourse CodeKoda predmeta
2325apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99Quality Inspection required for Item {0}Inšpekcija kakovosti potrebna za postavko {0}
2326DocType: QuotationRate at which customer's currency is converted to company's base currencyObrestna mera, po kateri kupec je valuti, se pretvori v osnovni valuti družbe
2327DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (družba Valuta)
2328DocType: Salary DetailCondition and Formula HelpStanje in Formula Pomoč
2329apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Upravljanje Territory drevo.
2330DocType: Journal Entry AccountSales InvoiceRačun
2331DocType: Journal Entry AccountParty BalanceBalance Party
2332apps/erpnext/erpnext/accounts/page/pos/pos.js +464Please select Apply Discount OnProsimo, izberite Uporabi popust na
2333apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95Salary Slip CreatedPlača Slip Ustvarjeno
2334DocType: CompanyDefault Receivable AccountPrivzeto Terjatve račun
2335DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaUstvarite Bank vnos za celotno plačo za zgoraj izbranih kriterijih
2336DocType: Stock EntryMaterial Transfer for ManufacturePrenos materialov za proizvodnjo
2337apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Popust Odstotek se lahko uporablja bodisi proti ceniku ali za vse cenik.
2338DocType: Purchase InvoiceHalf-yearlyPolletna
2339apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387Accounting Entry for StockRačunovodstvo Vstop za zalogi
2340DocType: Sales InvoiceSales Team1Prodaja TEAM1
2341apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37Item {0} does not existElement {0} ne obstaja
2342DocType: Attendance Tool StudentAttendance Tool StudentUdeležba Orodje Student
2343DocType: Sales InvoiceCustomer AddressStranka Naslov
2344apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120Row {0}: Completed Qty must be greater than zero.Vrstica {0}: Zaključen Kol mora biti večji od nič.
2345DocType: Purchase InvoiceApply Additional Discount OnUporabi dodatni popust na
2346DocType: AccountRoot TypeRoot Type
2347DocType: ItemFIFOFIFO
2348apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125Row # {0}: Cannot return more than {1} for Item {2}Vrstica # {0}: ne more vrniti več kot {1} za postavko {2}
2349apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76PlotPlot
2350DocType: Item GroupShow this slideshow at the top of the pagePokažite ta diaprojekcije na vrhu strani
2351DocType: BOMItem UOMPostavka UOM
2352DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Davčna Znesek Po Popust Znesek (družba Valuta)
2353apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Target warehouse is mandatory for row {0}Ciljna skladišče je obvezna za vrstico {0}
2354DocType: Cheque Print TemplatePrimary Settingsprimarni Nastavitve
2355DocType: Purchase InvoiceSelect Supplier AddressIzberite Dobavitelj naslov
2356DocType: Quality InspectionQuality InspectionQuality Inspection
2357apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra SmallExtra Small
2358apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690Warning: Material Requested Qty is less than Minimum Order QtyOpozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol
2359apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Account {0} is frozenRačun {0} je zamrznjen
2360DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna oseba / Hčerinska družba z ločenim kontnem pripada organizaciji.
2361DocType: Payment RequestMute EmailMute Email
2362apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana, pijača, tobak
2363apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609Can only make payment against unbilled {0}Lahko le plačilo proti neobračunano {0}
2364apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Stopnja Komisija ne more biti večja od 100
2365DocType: Stock EntrySubcontractPodizvajalska pogodba
2366apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} firstVnesite {0} najprej
2367DocType: Production Order OperationActual End TimeDejanski Končni čas
2368DocType: Production Planning ToolDownload Materials RequiredNaložite materialov, potrebnih
2369DocType: ItemManufacturer Part NumberŠtevilka dela proizvajalca
2370DocType: Production Order OperationEstimated Time and CostPredvideni čas in stroški
2371DocType: BinBinBin
2372DocType: SMS LogNo of Sent SMSŠtevilo poslanih SMS
2373DocType: AccountExpense AccountExpense račun
2374apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareProgramska oprema
2375apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162ColourBarva
2376DocType: Maintenance VisitScheduledNačrtovano
2377apps/erpnext/erpnext/config/buying.py +18Request for quotation.Zahteva za ponudbo.
2378apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleProsimo, izberite postavko, kjer "Stock postavka je" "Ne" in "Je Sales Postavka" je "Yes" in ni druge Bundle izdelka
2379DocType: Student LogAcademicakademski
2380apps/erpnext/erpnext/controllers/accounts_controller.py +472Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Skupaj predplačilo ({0}) proti odredbi {1} ne more biti večja od Grand Total ({2})
2381DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Izberite mesečnim izplačilom neenakomerno distribucijo ciljev po mesecih.
2382DocType: Purchase Invoice ItemValuation RateOceni Vrednotenje
2383DocType: Stock ReconciliationSR/SR /
2384apps/erpnext/erpnext/stock/get_item_details.py +294Price List Currency not selectedCenik Valuta ni izbran
2385DocType: AssessmentResultsRezultati
2386apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175Employee {0} has already applied for {1} between {2} and {3}Employee {0} je že zaprosil za {1} med {2} in {3}
2387apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt Start Date
2388apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2389DocType: Rename ToolRename LogPreimenovanje Prijava
2390DocType: Maintenance Visit PurposeAgainst Document NoProti dokument št
2391apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Upravljanje prodajne partnerje.
2392DocType: Quality InspectionInspection TypeInšpekcijski Type
2393apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231Warehouses with existing transaction can not be converted to group.Skladišča z obstoječim poslom ni mogoče pretvoriti v skupino.
2394apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Prosimo, izberite {0}
2395DocType: C-FormC-Form NoC-forma
2396DocType: BOMExploded_itemsExploded_items
2397DocType: Employee Attendance ToolUnmarked Attendanceneoznačena in postrežbo
2398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96ResearcherRaziskovalec
2399DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Vpis Orodje Student
2400apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryIme ali E-pošta je obvezna
2401apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.Dohodni pregled kakovosti.
2402DocType: Purchase Order ItemReturned QtyVrnjeno Kol
2403DocType: EmployeeExitIzhod
2404apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryRoot Tip je obvezna
2405apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijska št {0} ustvaril
2406DocType: HomepageCompany Description for website homepagePodjetje Opis za domačo stran spletnega mesta
2407DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesZa udobje kupcev lahko te kode se uporabljajo v tiskanih oblikah, kot so na računih in dobavnicah
2408DocType: Sales InvoiceTime Sheet ListČas Seznam Sheet
2409DocType: EmployeeYou can enter any date manuallyLahko jih vnesete nobenega datuma
2410DocType: Asset Category AccountDepreciation Expense AccountAmortizacija račun
2411apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176Probationary PeriodPoskusna doba
2412apps/erpnext/erpnext/hooks.py +111AnnouncementsObvestila
2413DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf vozlišča so dovoljene v transakciji
2414DocType: Expense ClaimExpense ApproverExpense odobritelj
2415apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be creditVrstica {0}: Advance proti naročniku mora biti kredit
2416apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-Group skupini
2417DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPotrdilo o nakupu Postavka Priložena
2418DocType: Payment EntryPayPlačajte
2419apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeDa datetime
2420DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2421apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51Course Schedules deleted:Urniki tečaj črta:
2422apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery statusDnevniki za ohranjanje statusa dostave sms
2423DocType: Accounts SettingsMake Payment via Journal EntryNaredite plačilo preko Journal Entry
2424apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesČakanju Dejavnosti
2425DocType: Payment GatewayGatewayGateway
2426DocType: Fee ComponentFees Categorypristojbine Kategorija
2427apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Vnesite lajšanje datum.
2428apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2429apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54Only Leave Applications with status 'Approved' can be submittedPustite samo aplikacije s statusom "Approved" mogoče predložiti
2430apps/erpnext/erpnext/utilities/doctype/address/address.py +26Address Title is mandatory.Naslov Naslov je obvezen.
2431DocType: OpportunityEnter name of campaign if source of enquiry is campaignVnesite ime oglaševalske akcije, če je vir preiskovalne akcije
2432apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersNewspaper Publishers
2433apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearIzberite Fiscal Year
2434apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPreureditev Raven
2435DocType: AttendanceAttendance DateUdeležba Datum
2436apps/erpnext/erpnext/stock/get_item_details.py +258Item Price updated for {0} in Price List {1}Kos Cena posodabljati za {0} v ceniku {1}
2437DocType: Salary StructureSalary breakup based on Earning and Deduction.Plača razpadu temelji na zaslužek in odbitka.
2438apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerRačun z zapirali vozlišč ni mogoče pretvoriti v knjigo terjatev
2439DocType: AddressPreferred Shipping AddressŽeleni Shipping Address
2440DocType: Purchase Invoice ItemAccepted WarehouseAccepted Skladišče
2441DocType: Bank Reconciliation DetailPosting DateNapotitev Datum
2442DocType: ItemValuation MethodMetoda vrednotenja
2443apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1}Ne morejo najti menjalni tečaj za {0} do {1}
2444apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Day Half
2445DocType: Sales InvoiceSales TeamSales Team
2446apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDvojnik vnos
2447DocType: Program Enrollment ToolGet StudentsGet Študenti
2448DocType: Serial NoUnder WarrantyPod garancijo
2449apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484[Error][Error]
2450DocType: Sales OrderIn Words will be visible once you save the Sales Order.V besedi bo viden, ko boste shranite Sales Order.
2451Employee BirthdayZaposleni Rojstni dan
2452apps/erpnext/erpnext/controllers/status_updater.py +175Limit CrossedLimit navzkrižnim
2453apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalTveganega kapitala
2454apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Akademski izraz s tem "študijskem letu '{0} in" Trajanje Ime' {1} že obstaja. Prosimo, spremenite te vnose in poskusite znova.
2455DocType: UOMMust be Whole NumberMora biti celo število
2456DocType: Leave Control PanelNew Leaves Allocated (In Days)Nove Listi Dodeljena (v dnevih)
2457apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijska št {0} ne obstaja
2458DocType: Sales Invoice ItemCustomer Warehouse (Optional)Skladišče stranka (po želji)
2459DocType: Pricing RuleDiscount PercentagePopust Odstotek
2460DocType: Payment Reconciliation InvoiceInvoice NumberŠtevilka računa
2461DocType: Shopping Cart SettingsOrdersNaročila
2462DocType: Employee Leave ApproverLeave ApproverPustite odobritelju
2463DocType: Assessment GroupAssessment Group NameIme skupine ocena
2464DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterial Preneseno za Izdelava
2465DocType: Expense ClaimA user with "Expense Approver" roleUporabnik z "Expense odobritelj" vlogi
2466DocType: Landed Cost ItemReceipt Document TypePrejem Vrsta dokumenta
2467Issued Items Against Production OrderIzdane Postavke proti proizvodnji reda
2468DocType: Pricing RulePurchase ManagerNakup Manager
2469DocType: Target DetailTarget DetailCiljna Detail
2470apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All JobsVsa delovna mesta
2471DocType: Sales Order% of materials billed against this Sales Order% Materialov zaračunali proti tej Sales Order
2472apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryObdobje Closing Začetek
2473apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupStroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v skupini
2474apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326Amount {0} {1} {2} {3}Znesek {0} {1} {2} {3}
2475DocType: AccountDepreciationAmortizacija
2476apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavitelj (-i)
2477DocType: Employee Attendance ToolEmployee Attendance ToolZaposleni Udeležba Tool
2478DocType: SupplierCredit LimitKreditni limit
2479DocType: Production Plan Sales OrderSalse Order DateSalse Datum naročila
2480DocType: Salary ComponentSalary Componentplača Component
2481apps/erpnext/erpnext/accounts/utils.py +449Payment Entries {0} are un-linkedPlačilni Navedbe {0} un povezane
2482DocType: GL EntryVoucher NoVoucher ni
2483DocType: Leave AllocationLeave AllocationPustite Dodelitev
2484DocType: Payment RequestRecipient Message And Payment DetailsPrejemnik sporočila in način plačila
2485apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498Material Requests {0} createdMaterial Zahteve {0} ustvarjene
2486DocType: Production Planning ToolInclude sub-contracted raw materialsVključi podizvajalcev surovin
2487apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.Predloga izrazov ali pogodbe.
2488DocType: Purchase InvoiceAddress and ContactNaslov in Stik
2489DocType: Cheque Print TemplateIs Account PayableJe računa plačljivo
2490apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260Stock cannot be updated against Purchase Receipt {0}Stock ni mogoče posodobiti proti Nakup prejemu {0}
2491DocType: SupplierLast Day of the Next MonthZadnji dan v naslednjem mesecu
2492DocType: EmployeeFeedbackPovratne informacije
2493apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Dopusta ni mogoče dodeliti pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}
2494apps/erpnext/erpnext/accounts/party.py +305Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Opomba: Zaradi / Referenčni datum presega dovoljene kreditnih stranka dni s {0} dan (s)
2495apps/erpnext/erpnext/schools/doctype/program/program.js +9Student Applicantštudent Prijavitelj
2496DocType: Asset Category AccountAccumulated Depreciation AccountBilančni Amortizacija račun
2497DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Vnosi
2498DocType: AssetExpected Value After Useful LifePričakovana vrednost Po Koristne življenja
2499DocType: ItemReorder level based on WarehouseRaven Preureditev temelji na Warehouse
2500DocType: Activity CostBilling RateZaračunavanje Rate
The file is too large to be shown. View Raw