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brotherton-erpnext/erpnext/translations/sl.csv
Frappe PR Bot 3b128cabb2 [Translation] Updated Translations (#10047)
2017-07-25 11:46:16 +05:30

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1DocType: EmployeeSalary ModeNačin plače
2DocType: EmployeeDivorcedLočen
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPostavke že sinhronizirano
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionDovoli da se artikel večkrat doda v transakciji.
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOpusti Material obisk {0} pred preklicem te garancije
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: ItemCustomer ItemsArtikli stranke
8DocType: ProjectCosting and BillingObračunavanje stroškov in plačevanja
9apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerRačun {0}: Matični račun {1} ne more biti Glavna knjiga
10DocType: ItemPublish Item to hub.erpnext.comObjavite element na hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-poštna obvestila
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationvrednotenje
13DocType: ItemDefault Unit of MeasurePrivzeto mersko enoto
14DocType: SMS CenterAll Sales Partner ContactVse Sales Partner Kontakt
15DocType: EmployeeLeave ApproversPustite Approvers
16DocType: Sales PartnerDealerTrgovec
17DocType: EmployeeRentedNajemu
18DocType: Purchase OrderPO-po-
19DocType: POS ProfileApplicable for UserVelja za člane
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelUstavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati
21DocType: Vehicle ServiceMileageKilometrina
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Ali res želite, da ostanki ta sredstva?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierIzberite Privzeta Dobavitelj
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta je potrebna za tečajnico {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bo izračunana v transakciji.
26DocType: Purchase OrderCustomer ContactStranka Kontakt
27DocType: Job ApplicantJob ApplicantJob Predlagatelj
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsTa temelji na transakcijah proti temu dobavitelju. Oglejte si časovnico spodaj za podrobnosti
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ni več zadetkov.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravna
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Dejanska davčna vrsta ne more biti vključen v ceno postavko v vrstici {0}
32DocType: Bank GuaranteeCustomerStranka
33DocType: Purchase Receipt ItemRequired ByZahtevani Z
34DocType: Delivery NoteReturn Against Delivery NoteVrni Proti dobavnica
35DocType: Purchase Order% Billed% Zaračunano
36apps/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})
37DocType: Sales InvoiceCustomer NameIme stranke
38DocType: VehicleNatural GasZemeljski plin
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}Bančni račun ne more biti imenovan kot {0}
40DocType: 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.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Izjemna za {0} ne more biti manjša od nič ({1})
42DocType: Manufacturing SettingsDefault 10 minsPrivzeto 10 minut
43DocType: Leave TypeLeave Type NamePustite Tip Ime
44apps/erpnext/erpnext/templates/pages/projects.js +62Show openPrikaži odprte
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullyZaporedje uspešno posodobljeno
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutNaročilo
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural list Začetek Objavil
48DocType: Pricing RuleApply OnNanesite na
49DocType: Item PriceMultiple Item prices.Več cene postavko.
50Purchase Order Items To Be ReceivedNaročilnica Postavke da bodo prejete
51DocType: SMS CenterAll Supplier ContactVse Dobavitelj Kontakt
52DocType: Support SettingsSupport SettingsNastavitve podpora
53DocType: SMS ParameterParameterParameter
54apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected 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 +110Row #{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 +282New Leave ApplicationNew Leave Application
57Batch Item Expiry StatusSerija Točka preteka Status
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank DraftBank Osnutek
59DocType: Mode of Payment AccountMode of Payment AccountNačin plačilnega računa
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsPrikaži Variante
61DocType: Academic TermAcademic TermAcademic Term
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterial
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityKoličina
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts 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 +154Loans (Liabilities)Posojili (obveznosti)
66DocType: Employee EducationYear of PassingLeto, ki poteka
67DocType: ItemCountry of OriginDržava izvora
68apps/erpnext/erpnext/templates/includes/product_page.js +24In StockNa zalogi
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesodprta vprašanja
70DocType: Production Plan ItemProduction Plan ItemProizvodni načrt Postavka
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Uporabnik {0} je že dodeljen Employee {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareSkrb za zdravje
73apps/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)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseService Expense
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +860Serial Number: {0} is already referenced in Sales Invoice: {1}Serijska številka: {0} že naveden v prodajne fakture: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +809InvoiceRačun
77DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredPoslovno leto {0} je potrebno
79apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObramba
80DocType: Salary ComponentAbbrAbbr
81DocType: Appraisal GoalScore (0-5)Ocena (0-5)
82apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Vrstica {0}: {1} {2} ne ujema s {3}
83apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Vrstica # {0}:
84DocType: TimesheetTotal Costing AmountSkupaj Stanejo Znesek
85DocType: Delivery NoteVehicle NoNobeno vozilo
86apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154Please select Price ListIzberite Cenik
87apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionVrstica # {0}: Plačilo dokument je potreben za dokončanje trasaction
88DocType: Production Order OperationWork In ProgressV razvoju
89apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateIzberite datum
90DocType: EmployeeHoliday ListHoliday Seznam
91apps/erpnext/erpnext/public/js/setup_wizard.js +214AccountantRačunovodja
92DocType: Cost CenterStock UserStock Uporabnik
93DocType: CompanyPhone NoTelefon
94apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Urniki tečaj ustvaril:
95apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Nov {0}: # {1}
96Sales Partners CommissionPartnerji Sales Komisija
97apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersKratica ne more imeti več kot 5 znakov
98DocType: Payment RequestPayment RequestPlačilni Nalog
99DocType: AssetValue After DepreciationVrednost po amortizaciji
100DocType: EmployeeO+O +
101apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedPodobni
102apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateDatum udeležba ne sme biti manjša od povezuje datumu zaposlenega
103DocType: Grading ScaleGrading Scale NameOcenjevalna lestvica Ime
104apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.To je račun root in jih ni mogoče urejati.
105DocType: Sales InvoiceCompany AddressNaslov podjetja
106DocType: BOMOperationsOperacije
107apps/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}
108DocType: 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
109apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ne na delujočem poslovnega leta.
110DocType: Packed ItemParent Detail docnameParent Detail docname
111apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referenca: {0} Oznaka: {1} in stranke: {2}
112apps/erpnext/erpnext/public/js/setup_wizard.js +308KgKg
113DocType: Student LogLogdnevnik
114apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Odpiranje za službo.
115DocType: Item AttributeIncrementPrirastek
116apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Izberite Skladišče ...
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglaševanje
118apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta družba je vpisana več kot enkrat
119DocType: EmployeeMarriedPoročen
120apps/erpnext/erpnext/accounts/party.py +43Not permitted for {0}Ni dovoljeno za {0}
121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromPridobi artikle iz
122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +445Stock cannot be updated against Delivery Note {0}Stock ni mogoče posodobiti proti dobavnica {0}
123apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Izdelek {0}
124apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNi elementov, navedenih
125DocType: Payment ReconciliationReconcileUskladitev
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina z živili
127DocType: Quality Inspection ReadingReading 1Branje 1
128DocType: Process PayrollMake Bank EntryNaredite Bank Entry
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPokojninski skladi
130apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNaslednja Amortizacija datum ne more biti pred Nakup Datum
131DocType: SMS CenterAll Sales PersonVse Sales oseba
132DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mesečni Distribution ** vam pomaga razširjati proračuna / Target po mesecih, če imate sezonske v vašem podjetju.
133apps/erpnext/erpnext/accounts/page/pos/pos.js +1672Not items foundNi najdenih predmetov
134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingPlača Struktura Missing
135DocType: LeadPerson NameIme oseba
136DocType: Sales Invoice ItemSales Invoice ItemArtikel na računu
137DocType: AccountCreditCredit
138DocType: POS ProfileWrite Off Cost CenterNapišite Off stroškovni center
139apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"npr "Osnovna šola" ali "University"
140apps/erpnext/erpnext/config/stock.py +32Stock ReportsPoročila o zalogi
141DocType: WarehouseWarehouse DetailSkladišče Detail
142apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prečkal za stranko {0} {1} / {2}
143apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Izraz Končni datum ne more biti najpozneje do leta End Datum študijskem letu, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova.
144apps/erpnext/erpnext/stock/doctype/item/item.py +466"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Ali je osnovno sredstvo" ne more biti brez nadzora, saj obstaja evidenca sredstev proti postavki
145DocType: Vehicle ServiceBrake OilZavorna olja
146DocType: Tax RuleTax TypeDavčna Type
147apps/erpnext/erpnext/controllers/taxes_and_totals.py +540Taxable AmountDavčna osnova
148apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
149DocType: BOMItem Image (if not slideshow)Postavka Image (če ne slideshow)
150apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameObstaja Stranka z istim imenom
151DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Urne / 60) * Dejanska čas operacije
152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +881Select BOMIzberite BOM
153DocType: SMS LogSMS LogSMS Log
154apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNabavna vrednost dobavljenega predmeta
155apps/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
156DocType: Student LogStudent Logštudent Log
157DocType: Quality InspectionGet Specification DetailsPridobite Specification Podrobnosti
158DocType: LeadInterestedZanima
159apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOtvoritev
160apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
161DocType: ItemCopy From Item GroupKopiranje iz postavke skupine
162DocType: Journal EntryOpening EntryOtvoritev Začetek
163apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun Pay samo
164DocType: Employee LoanRepay Over Number of PeriodsOdplačilo Over število obdobij
165DocType: Stock EntryAdditional CostsDodatni stroški
166apps/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.
167DocType: LeadProduct EnquiryPovpraševanje izdelek
168DocType: Academic TermSchoolsšole
169DocType: School SettingsValidate Batch for Students in Student GroupPotrdite Batch za študente v študentskih skupine
170apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Št odsotnost zapisa dalo za delavca {0} za {1}
171apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstProsimo, da najprej vnesete podjetje
172apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +340Please select Company firstProsimo, izberite Company najprej
173DocType: Employee EducationUnder GraduatePod Graduate
174apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnCiljna Na
175DocType: BOMTotal CostSkupni stroški
176DocType: Journal Entry AccountEmployee Loanzaposlenih Loan
177apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Dnevnik aktivnosti:
178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234Item {0} does not exist in the system or has expiredElement {0} ne obstaja v sistemu ali je potekla
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNepremičnina
180apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzkaz računa
181apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmacevtski izdelki
182DocType: Purchase Invoice ItemIs Fixed AssetJe osnovno sredstvo
183apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Preberi je {0}, morate {1}
184DocType: Expense Claim DetailClaim AmountTrditev Znesek
185apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDvojnik skupina kupcev so v tabeli cutomer skupine
186apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDobavitelj Vrsta / dobavitelj
187DocType: Naming SeriesPrefixPredpona
188apps/erpnext/erpnext/public/js/setup_wizard.js +305ConsumablePotrošni
189DocType: EmployeeB-B-
190DocType: Upload AttendanceImport LogUvoz Log
191DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPotegnite materiala Zahtevaj tipa Proizvodnja na podlagi zgornjih meril
192DocType: Training Result EmployeeGraderazred
193DocType: Sales Invoice ItemDelivered By SupplierDelivered dobavitelj
194DocType: SMS CenterAll ContactVse Kontakt
195apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869Production Order already created for all items with BOMProizvodnja naročite že ustvarili za vse postavke s BOM
196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual SalaryLetne plače
197DocType: Daily Work SummaryDaily Work SummaryDnevni Delo Povzetek
198DocType: Period Closing VoucherClosing Fiscal YearZapiranje poslovno leto
199apps/erpnext/erpnext/accounts/party.py +354{0} {1} is frozen{0} {1} je zamrznjeno
200apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsIzberite obstoječo družbo za ustvarjanje kontnem načrtu
201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesZaloga Stroški
202apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseIzberite Target Skladišče
203apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseIzberite Target Skladišče
204apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVnesite Želeni Kontakt Email
205DocType: Program EnrollmentSchool BusŠolski avtobus
206DocType: Journal EntryContra EntryContra Začetek
207DocType: Journal Entry AccountCredit in Company CurrencyKredit v podjetju valuti
208DocType: Delivery NoteInstallation StatusNamestitev Status
209apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ali želite posodobiti prisotnost? <br> Sedanje: {0} \ <br> Odsoten: {1}
210apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
211DocType: Request for QuotationRFQ-RFQ-
212DocType: ItemSupply Raw Materials for PurchaseDobava surovine za nakup
213apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +147At least one mode of payment is required for POS invoice.za POS računa je potreben vsaj en način plačila.
214DocType: Products SettingsShow Products as a ListPrikaži izdelke na seznamu
215DocType: 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
216apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedPostavka {0} ni aktiven ali je bil dosežen konec življenja
217apps/erpnext/erpnext/public/js/setup_wizard.js +344Example: Basic MathematicsPrimer: Osnovna matematika
218apps/erpnext/erpnext/controllers/accounts_controller.py +670To 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
219apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleNastavitve za HR modula
220DocType: SMS CenterSMS CenterSMS center
221DocType: Sales InvoiceChange AmountZnesek spremembe
222DocType: BOM Replace ToolNew BOMNew BOM
223DocType: Depreciation ScheduleMake Depreciation EntryNaj Amortizacija Začetek
224DocType: Appraisal Template GoalKRAKRA
225DocType: LeadRequest TypeZahteva Type
226apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeNaj Zaposleni
227apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ExecutionIzvedba
229apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o poslovanju izvajajo.
230DocType: Serial NoMaintenance StatusStatus vzdrževanje
231apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: je dobavitelj potrebno pred plačljivo račun {2}
232apps/erpnext/erpnext/config/selling.py +52Items and PricingPredmeti in Pricing
233apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Skupno število ur: {0}
234apps/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}
235DocType: CustomerIndividualIndividualno
236DocType: InterestAcademics Userakademiki Uporabnik
237DocType: Cheque Print TemplateAmount In FigureZnesek v sliki
238DocType: Employee Loan ApplicationLoan Infoposojilo Info
239apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Načrt za vzdrževanje obiskov.
240DocType: SMS SettingsEnter url parameter for messageVnesite url parameter za sporočila
241DocType: POS ProfileCustomer GroupsSkupine uporabnikov
242apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinančne izjave
243DocType: GuardianStudentsštudenti
244apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za uporabo cene in popust.
245apps/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
246apps/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}
247DocType: Pricing RuleDiscount on Price List Rate (%)Popust na ceno iz cenika Stopnja (%)
248DocType: Offer LetterSelect Terms and ConditionsIzberite Pogoji
249apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueiz Vrednost
250DocType: Production Planning ToolSales OrdersNaročila Kupcev
251DocType: Purchase Taxes and ChargesValuationVrednotenje
252Purchase Order TrendsNaročilnica Trendi
253apps/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
254apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodeli liste za leto.
255DocType: SG Creation Tool CourseSG Creation Tool CourseSG ustvarjanja orodje za golf
256apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stocknezadostna Stock
257DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogoči Capacity Planning and Time Tracking
258DocType: Email DigestNew Sales OrdersNovi prodajni nalogi
259DocType: Bank GuaranteeBank AccountBančni račun
260DocType: Leave TypeAllow Negative BalanceDovoli negativni saldo
261DocType: EmployeeCreate UserUstvari uporabnika
262DocType: Selling SettingsDefault TerritoryPrivzeto Territory
263apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
264DocType: Production Order OperationUpdated via 'Time Log'Posodobljeno preko &quot;Čas Logu&quot;
265apps/erpnext/erpnext/controllers/taxes_and_totals.py +420Advance amount cannot be greater than {0} {1}Advance znesek ne sme biti večja od {0} {1}
266DocType: Naming SeriesSeries List for this TransactionSeznam zaporedij za to transakcijo
267DocType: CompanyEnable Perpetual InventoryOmogoči nepretrganega popisovanja
268DocType: CompanyDefault Payroll Payable AccountPrivzeto Plače plačljivo račun
269apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupPosodobitev e-Group
270DocType: Sales InvoiceIs Opening EntryJe vstopna odprtina
271DocType: Customer GroupMention if non-standard receivable account applicableOmemba če nestandardni terjatve račun, ki se uporablja
272DocType: Course ScheduleInstructor Nameinštruktor Ime
273apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitZa skladišče je pred potreben Submit
274apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrejetih Na
275DocType: Sales PartnerResellerReseller
276DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Če je omogočeno, bo vključeval non-parkom v materialu zaprosil.
277apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVnesite Company
278DocType: Delivery Note ItemAgainst Sales Invoice ItemProti Sales računa Postavka
279Production Orders in ProgressProizvodna naročila v teku
280apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto denarni tokovi pri financiranju
281apps/erpnext/erpnext/accounts/page/pos/pos.js +2251LocalStorage is full , did not saveLokalno shrambo je polna, ni shranil
282DocType: LeadAddress & ContactNaslov in kontakt
283DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neuporabljene liste iz prejšnjih dodelitev
284apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Naslednja Ponavljajoči {0} se bo ustvaril na {1}
285DocType: Sales PartnerPartner websitespletna stran partnerja
286apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemDodaj predmet
287apps/erpnext/erpnext/public/js/setup_wizard.js +265Contact NameKontaktno ime
288DocType: Course Assessment CriteriaCourse Assessment CriteriaMerila ocenjevanja tečaj
289DocType: Process PayrollCreates salary slip for above mentioned criteria.Ustvari plačilni list za zgoraj omenjenih kriterijev.
290DocType: POS Customer GroupPOS Customer GroupPOS Group stranke
291DocType: Cheque Print TemplateLine spacing for amount in wordsRazmik med vrsticami za znesek z besedami
292DocType: VehicleAdditional DetailsDodatne podrobnosti
293apps/erpnext/erpnext/templates/generators/bom.html +85No description givenOpis ni dana
294apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zaprosi za nakup.
295apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectTa temelji na časovnih preglednicah ustvarjenih pred tem projektu
296apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Neto plača ne sme biti manjši od 0
297apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationLe izbrani Leave odobritelj lahko predloži pustite to Application
298apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLajšanje Datum mora biti večja od Datum pridružitve
299apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearListi na leto
300apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Vrstica {0}: Prosimo, preverite &quot;Je Advance&quot; proti račun {1}, če je to predujem vnos.
301apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Skladišče {0} ne pripada podjetju {1}
302DocType: Email DigestProfit & LossProfit &amp; Loss
303apps/erpnext/erpnext/public/js/setup_wizard.js +309LitreLiter
304DocType: TaskTotal Costing Amount (via Time Sheet)Skupaj Costing Znesek (preko Čas lista)
305DocType: Item Website SpecificationItem Website SpecificationElement Spletna stran Specifikacija
306apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedPustite blokiranih
307apps/erpnext/erpnext/stock/doctype/item/item.py +672Item {0} has reached its end of life on {1}Postavka {0} je konec življenja na {1}
308apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Bank Entriesbančni vnosi
309apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualLetno
310DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sprava Postavka
311DocType: Stock EntrySales Invoice NoProdaja Račun Ne
312DocType: Material Request ItemMin Order QtyMin naročilo Kol
313DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseOrodje za oblikovanje študent Group tečaj
314DocType: LeadDo Not ContactNe Pišite
315apps/erpnext/erpnext/public/js/setup_wizard.js +359People who teach at your organisationLjudje, ki poučujejo v vaši organizaciji
316DocType: 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.
317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperRazvijalec programske opreme
318DocType: ItemMinimum Order QtyNajmanjše naročilo Kol
319DocType: Pricing RuleSupplier TypeDobavitelj Type
320DocType: Course Scheduling ToolCourse Start DateDatum začetka predmeta
321Student Batch-Wise AttendanceŠtudent šaržno in postrežbo
322DocType: POS ProfileAllow user to edit RateDovoli uporabniku, da uredite Razmerje
323DocType: ItemPublish in HubObjavite v Hub
324DocType: Student AdmissionStudent Admissionštudent Sprejem
325TerretoryTerretory
326apps/erpnext/erpnext/stock/doctype/item/item.py +692Item {0} is cancelledPostavka {0} je odpovedan
327apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883Material RequestZahteva za material
328DocType: Bank ReconciliationUpdate Clearance DatePosodobitev Potrditev Datum
329DocType: ItemPurchase DetailsNakup Podrobnosti
330apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Postavka {0} ni bilo mogoče najti v &quot;surovin, dobavljenih&quot; mizo v narocilo {1}
331DocType: EmployeeRelationRazmerje
332DocType: Shipping RuleWorldwide ShippingDostava po celem svetu
333DocType: Student GuardianMothermati
334apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potrjena naročila od strank.
335DocType: Purchase Receipt ItemRejected QuantityZavrnjeno Količina
336DocType: SMS SettingsSMS Sender NameSMS Sender Name
337DocType: Notification ControlNotification ControlNadzor obvestilo
338DocType: LeadSuggestionsPredlogi
339DocType: 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.
340apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
341DocType: SupplierAddress HTMLNaslov HTML
342DocType: LeadMobile No.Mobilni No.
343DocType: Maintenance ScheduleGenerate ScheduleUstvarjajo Urnik
344DocType: Purchase Invoice ItemExpense HeadExpense Head
345apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstProsimo, izberite Charge Vrsta najprej
346DocType: Student Group StudentStudent Group StudentŠtudentska skupina Študent
347apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestZadnje
348DocType: Vehicle ServiceInspectioninšpekcija
349apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Seznam
350DocType: Email DigestNew QuotationsNove ponudbe
351DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-pošta plačilni list na zaposlenega, ki temelji na prednostni e-pošti izbrani na zaposlenega
352DocType: 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
353DocType: Tax RuleShipping CountyDostava County
354apps/erpnext/erpnext/config/desktop.py +158LearnNaučite
355DocType: AssetNext Depreciation DateNaslednja Amortizacija Datum
356apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeStroški dejavnost na zaposlenega
357DocType: Accounts SettingsSettings for AccountsNastavitve za račune
358apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Dobavitelj računa ni v računu o nakupu obstaja {0}
359apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Upravljanje drevesa prodajalca.
360DocType: Job ApplicantCover LetterCover Letter
361apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearNeporavnani čeki in depoziti želite počistiti
362DocType: ItemSynced With HubSinhronizirano Z Hub
363DocType: VehicleFleet ManagerFleet Manager
364apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Vrstica # {0} {1} ne more biti negativna za element {2}
365apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordNapačno geslo
366DocType: ItemVariant OfVarianta
367apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Dopolnil Količina ne sme biti večja od &quot;Kol za Izdelava&quot;
368DocType: Period Closing VoucherClosing Account HeadZapiranje računa Head
369DocType: EmployeeExternal Work HistoryZunanji Delo Zgodovina
370apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKrožna Reference Error
371apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameIme Guardian1
372DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
373DocType: Cheque Print TemplateDistance from left edgeOddaljenost od levega roba
374apps/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})
375DocType: LeadIndustryIndustrija
376DocType: EmployeeJob ProfileJob profila
377apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsTo temelji na transakcijah zoper to družbo. Za podrobnosti si oglejte časovni načrt spodaj
378DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
379DocType: Journal EntryMulti CurrencyMulti Valuta
380DocType: Payment Reconciliation InvoiceInvoice TypeRačun Type
381apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +844Delivery NotePoročilo o dostavi
382apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavitev Davki
383apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetStroški Prodano sredstvi
384apps/erpnext/erpnext/accounts/utils.py +351Payment Entry has been modified after you pulled it. Please pull it again.Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči.
385apps/erpnext/erpnext/stock/doctype/item/item.py +435{0} entered twice in Item Tax{0} dvakrat vpisana v postavki davku
386apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesPovzetek za ta teden in ki potekajo dejavnosti
387DocType: Student ApplicantAdmittedpriznal
388DocType: WorkstationRent CostNajem Stroški
389apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationZnesek Po amortizacijo
390apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsPrihajajoči Koledar dogodkov
391apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearProsimo, izberite mesec in leto
392DocType: EmployeeCompany EmailDružba E-pošta
393DocType: GL EntryDebit Amount in Account CurrencyDebetno Znesek v Valuta računa
394apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrednost naročila
395apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrednost naročila
396apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / denarni posli proti osebi ali za notranjo prerazporeditvijo
397DocType: Shipping RuleValid for CountriesVelja za države
398apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setTa postavka je Predloga in je ni mogoče uporabiti v transakcijah. Atributi postavka bodo kopirali več kot v različicah, razen če je nastavljeno &quot;Ne Kopiraj«
399apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSkupaj naročite Upoštevani
400apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Oznaka zaposleni (npr CEO, direktor itd.)
401apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueProsimo, vpišite &quot;Ponovi na dan v mesecu&quot; vrednosti polja
402DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca
403DocType: Course Scheduling ToolCourse Scheduling ToolSeveda razporejanje orodje
404apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Nakup računa ni mogoče sklepati na podlagi obstoječega sredstva {1}
405DocType: Item TaxTax RateDavčna stopnja
406apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} že dodeljenih za Employee {1} za obdobje {2} do {3}
407apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +850Select ItemIzberite Item
408apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedNakup Račun {0} je že predložila
409apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Vrstica # {0}: mora Serija Ne biti enaka kot {1} {2}
410apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvarjanje, da non-Group
411apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Serija (lot) postavke.
412DocType: C-Form Invoice DetailInvoice DateDatum računa
413DocType: GL EntryDebit AmountDebetni Znesek
414apps/erpnext/erpnext/accounts/party.py +244There can only be 1 Account per Company in {0} {1}Ne more biti samo 1 račun na podjetje, v {0} {1}
415apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentGlej prilogo
416DocType: Purchase Order% Received% Prejeto
417apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsUstvarjanje skupin študentov
418apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup Že Complete !!
419apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountCredit Opomba Znesek
420Finished GoodsKončnih izdelkov,
421DocType: Delivery NoteInstructionsNavodila
422DocType: Quality InspectionInspected ByPregledajo
423DocType: Maintenance VisitMaintenance TypeVzdrževanje Type
424apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} ni vpisan v teku {2}
425apps/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}
426apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
427apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj artikel
428DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostavka Inšpekcijski parametrov kakovosti
429DocType: Leave ApplicationLeave Approver NamePustite odobritelju Name
430DocType: Depreciation ScheduleSchedule DateUrnik Datum
431apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPlače, Odbitki in druge komponente plač
432DocType: Packed ItemPacked ItemPakirani Postavka
433apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Privzete nastavitve za nabavo
434apps/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}
435apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObvezno polje - Get študentov iz
436apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObvezno polje - Get študentov iz
437DocType: Program EnrollmentEnrolled coursesvpisani tečaji
438DocType: Program EnrollmentEnrolled coursesvpisani tečaji
439DocType: Currency ExchangeCurrency ExchangeMenjalnica
440DocType: AssetItem NameIme izdelka
441DocType: Authorization RuleApproving User (above authorized value)Odobritvi uporabnik (zgoraj pooblaščeni vrednosti)
442DocType: Email DigestCredit BalanceCredit Balance
443DocType: EmployeeWidowedOvdovela
444DocType: Request for QuotationRequest for QuotationZahteva za ponudbo
445DocType: Salary Slip TimesheetWorking HoursDelovni čas
446DocType: Naming SeriesChange the starting / current sequence number of an existing series.Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja.
447apps/erpnext/erpnext/accounts/page/pos/pos.js +1455Create a new CustomerUstvari novo stranko
448apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Če je več Rules Cenik še naprej prevladovala, so pozvane, da nastavite Priority ročno za reševanje morebitnih sporov.
449apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersUstvari naročilnice
450Purchase RegisterNakup Register
451DocType: Course Scheduling ToolRecheduleRechedule
452DocType: Landed Cost ItemApplicable ChargesVeljavnih cenah
453DocType: WorkstationConsumable CostPotrošni stroški
454apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imeti vlogo &quot;Leave odobritelj&quot;
455DocType: Purchase ReceiptVehicle DateDatum vozilo
456DocType: Student LogMedicalMedical
457apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingRazlog za izgubo
458apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadSvinec Lastnik ne more biti isto kot vodilni
459apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountDodeljen znesek ne more večja od neprilagojene zneska
460DocType: AnnouncementReceiversprejemnik
461apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation je zaprt na naslednje datume kot na Holiday Seznam: {0}
462apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPriložnosti
463DocType: EmployeeSingleSamski
464DocType: Salary SlipTotal Loan RepaymentSkupaj posojila Povračilo
465DocType: AccountCost of Goods SoldNabavna vrednost prodanega blaga
466DocType: Purchase InvoiceYearlyLetni
467apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterVnesite stroškovni center
468DocType: Journal Entry AccountSales OrderNaročilo
469apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. Prodajni tečaj
470DocType: Assessment PlanExaminer NameIme Examiner
471DocType: Purchase Invoice ItemQuantity and RateKoličina in stopnja
472DocType: Delivery Note% Installed% Nameščeni
473apps/erpnext/erpnext/public/js/setup_wizard.js +374Classrooms/ Laboratories etc where lectures can be scheduled.Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja.
474apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstProsimo, da najprej vpišete ime podjetja
475DocType: Purchase InvoiceSupplier NameDobavitelj Name
476apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPreberite priročnik ERPNext
477DocType: AccountIs GroupIs Group
478DocType: Email DigestPending Purchase OrdersDokler naročilnice
479DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSamodejno nastavi Serijska št temelji na FIFO
480DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPreverite Dobavitelj Številka računa Edinstvenost
481DocType: Vehicle ServiceOil ChangeMenjava olja
482apps/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'
483apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitNon Profit
484DocType: Production OrderNot StartedNi začelo
485DocType: LeadChannel PartnerChannel Partner
486DocType: AccountOld ParentStara Parent
487apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObvezno polje - študijsko leto
488apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObvezno polje - študijsko leto
489DocType: 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.
490apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153Please set default payable account for the company {0}Prosimo, nastavite privzeto se plača račun za podjetje {0}
491apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne nastavitve za vseh proizvodnih procesov.
492DocType: Accounts SettingsAccounts Frozen UptoRačuni Zamrznjena Stanuje
493DocType: SMS LogSent OnPošlje On
494apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute {0} selected multiple times in Attributes TableLastnost {0} izbrana večkrat v atributih tabeli
495DocType: HR SettingsEmployee record is created using selected field. Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
496DocType: Sales OrderNot ApplicableSe ne uporablja
497apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday gospodar.
498DocType: Request for Quotation ItemRequired DateZahtevani Datum
499DocType: Delivery NoteBilling AddressNaslov za pošiljanje računa
500DocType: BOMCostingStanejo
501DocType: Tax RuleBilling CountyCounty obračun
502DocType: 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
503DocType: Request for QuotationMessage for SupplierSporočilo za dobavitelja
504apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtySkupaj Kol
505apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDSkrbnika2 E-ID
506apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDSkrbnika2 E-ID
507DocType: ItemShow in Website (Variant)Prikaži na spletni strani (Variant)
508DocType: EmployeeHealth ConcernsZdravje Zaskrbljenost
509DocType: Process PayrollSelect Payroll PeriodIzberite izplačane Obdobje
510DocType: Purchase InvoiceUnpaidNeplačan
511apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodajo
512DocType: Packing SlipFrom Package No.Od paketa No.
513DocType: Item AttributeTo RangeDa Domet
514apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrednostne papirje in depozite
515apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodne more spremeniti metode vrednotenja, kot so transakcije pred nekaj elementov, ki ga ne imeti svojo lastno metodo vrednotenja
516apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatorySkupaj listi dodeljena je obvezna
517DocType: Job OpeningDescription of a Job OpeningOpis službo Otvoritev
518apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayV čakanju na aktivnosti za danes
519apps/erpnext/erpnext/config/hr.py +24Attendance record.Šivih.
520DocType: Salary StructureSalary Component for timesheet based payroll.Plača Komponenta za Timesheet na izplačane plače, ki temelji.
521DocType: Sales Order ItemUsed for Production PlanUporablja se za proizvodnjo načrta
522DocType: Employee LoanTotal PaymentSkupaj plačila
523DocType: Manufacturing SettingsTime Between Operations (in mins)Čas med dejavnostmi (v minutah)
524apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} se odpravi tako dejanje ne more biti dokončana
525DocType: CustomerBuyer of Goods and Services.Kupec blaga in storitev.
526DocType: Journal EntryAccounts PayableRačuni se plačuje
527apps/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
528DocType: Pricing RuleValid UptoValid Stanuje
529DocType: Training EventWorkshopDelavnica
530apps/erpnext/erpnext/public/js/setup_wizard.js +255List a few of your customers. They could be organizations or individuals.Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
531apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildDovolj deli za izgradnjo
532apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeNeposredne dohodkovne
533apps/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
534apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerUpravni uradnik
535apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseIzberite tečaj
536DocType: Timesheet DetailHrshrs
537apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324Please select CompanyProsimo, izberite Company
538DocType: Stock Entry DetailDifference AccountRazlika račun
539DocType: Purchase InvoiceSupplier GSTINDobavitelj GSTIN
540apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Ne more blizu naloga, saj je njena odvisna Naloga {0} ni zaprt.
541apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedVnesite skladišče, za katere se bo dvignjeno Material Zahteva
542DocType: Production OrderAdditional Operating CostDodatne operacijski stroškov
543apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKozmetika
544apps/erpnext/erpnext/stock/doctype/item/item.py +530To merge, following properties must be same for both itemsZa pripojitev, mora naslednje lastnosti biti enaka za oba predmetov
545DocType: Shipping RuleNet WeightNeto teža
546DocType: EmployeeEmergency PhoneZasilna Telefon
547apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyNakup
548Serial No Warranty ExpiryZaporedna številka Garancija preteka
549DocType: Sales InvoiceOffline POS NameOffline POS Ime
550apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Prosimo, določite stopnjo za praga 0%
551apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Prosimo, določite stopnjo za praga 0%
552DocType: Sales OrderTo DeliverDostaviti
553DocType: Purchase Invoice ItemItemPostavka
554apps/erpnext/erpnext/accounts/page/pos/pos.js +2423Serial no item cannot be a fractionSerijska št postavka ne more biti del
555DocType: Journal EntryDifference (Dr - Cr)Razlika (Dr - Cr)
556DocType: AccountProfit and LossDobiček in izguba
557apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingUpravljanje Podizvajalci
558DocType: ProjectProject will be accessible on the website to these usersProjekt bo na voljo na spletni strani teh uporabnikov
559DocType: QuotationRate at which Price list currency is converted to company's base currencyObrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti družbe
560apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Račun {0} ne pripada podjetju: {1}
561apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyKratica že uporabljena za druge družbe
562DocType: Selling SettingsDefault Customer GroupPrivzeta skupina kupcev
563DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionČe onemogočiti, polje &quot;zaokrožena Skupaj &#39;ne bo viden v vsakem poslu
564DocType: BOMOperating CostObratovalni stroški
565DocType: Sales Order ItemGross ProfitBruto dobiček
566apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirastek ne more biti 0
567DocType: Production Planning ToolMaterial RequirementMaterial Zahteva
568DocType: CompanyDelete Company TransactionsIzbriši transakcije družbe
569apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338Reference No and Reference Date is mandatory for Bank transactionReferenčna številka in referenčni datum je obvezna za banke transakcijo
570DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / Uredi davkov in dajatev
571DocType: Purchase InvoiceSupplier Invoice NoDobavitelj Račun Ne
572DocType: TerritoryFor referenceZa sklic
573apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsNe morem izbrisati Serijska št {0}, saj je uporabljen v transakcijah zalogi
574apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Zapiranje (Cr)
575apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemMove Item
576DocType: Serial NoWarranty Period (Days)Garancijski rok (dni)
577DocType: Installation Note ItemInstallation Note ItemNamestitev Opomba Postavka
578DocType: Production Plan ItemPending QtyPending Kol
579DocType: BudgetIgnoreIgnoriraj
580apps/erpnext/erpnext/accounts/party.py +358{0} {1} is not active{0} {1} ni aktiven
581apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS poslan na naslednjih številkah: {0}
582apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingPreverite nastavitve za dimenzije za tiskanje
583DocType: Salary SlipSalary Slip TimesheetPlača Slip Timesheet
584apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
585DocType: Pricing RuleValid FromVelja od
586DocType: Sales InvoiceTotal CommissionSkupaj Komisija
587DocType: Pricing RuleSales PartnerProdaja Partner
588DocType: Buying SettingsPurchase Receipt RequiredPotrdilo o nakupu Obvezno
589apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredOceni Vrednotenje je obvezna, če je začel Odpiranje Stock
590apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNi najdenih v tabeli računa zapisov
591apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstIzberite podjetja in Zabava Vrsta najprej
592apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Finančni / računovodstvo leto.
593apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesnakopičene Vrednosti
594apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedOprostite, Serijska št ni mogoče združiti
595apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716Make Sales OrderNaredite Sales Order
596DocType: Project TaskProject TaskProject Task
597Lead IdID Ponudbe
598DocType: C-Form Invoice DetailGrand TotalSkupna vsota
599DocType: Training EventCourseTečaj
600DocType: TimesheetPayslipPayslip
601apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartTočka košarico
602apps/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
603DocType: IssueResolutionLočljivost
604DocType: C-FormIVIV
605apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Dobava: {0}
606DocType: Expense ClaimPayable AccountPlačljivo račun
607DocType: Payment EntryType of PaymentVrsta plačila
608DocType: Sales OrderBilling and Delivery StatusZaračunavanje in Delivery Status
609DocType: Job ApplicantResume AttachmentNadaljuj Attachment
610apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Stranke
611DocType: Leave Control PanelAllocateDodeli
612apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787Sales ReturnProdaja Return
613apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodOpomba: Skupna dodeljena listi {0} ne sme biti manjši od že odobrene listov {1} za obdobje
614Total Stock SummarySkupaj Stock Povzetek
615DocType: AnnouncementPosted ByAvtor
616DocType: ItemDelivered by Supplier (Drop Ship)Dostavi dobavitelja (Drop Ship)
617apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Podatkovna baza potencialnih strank.
618DocType: Authorization RuleCustomer or ItemStranka ali Artikel
619apps/erpnext/erpnext/config/selling.py +28Customer database.Baza podatkov o strankah.
620DocType: QuotationQuotation ToPonudba za
621DocType: LeadMiddle IncomeBližnji Prihodki
622apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Odprtino (Cr)
623apps/erpnext/erpnext/stock/doctype/item/item.py +798Default 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.
624apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativeDodeljen znesek ne more biti negativna
625apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyNastavite Company
626apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyNastavite Company
627DocType: Purchase Order ItemBilled AmtBremenjenega Amt
628DocType: Training Result EmployeeTraining Result EmployeeUsposabljanje Rezultat zaposlenih
629DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Warehouse, zoper katerega so narejeni vnosov zalog.
630DocType: Repayment SchedulePrincipal Amountglavni Znesek
631DocType: Employee Loan ApplicationTotal Payable InterestSkupaj plačljivo Obresti
632DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
633apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referenčna št &amp; Referenčni datum je potrebna za {0}
634DocType: Process PayrollSelect Payment Account to make Bank EntryIzberite Plačilo računa, da bo Bank Entry
635apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollUstvarjanje zapisov zaposlencev za upravljanje listje, odhodkov terjatev in na izplačane plače
636apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseDodaj zbirke znanja
637apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingPredlog Pisanje
638DocType: Payment Entry DeductionPayment Entry DeductionPlačilo Začetek odštevanja
639apps/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
640DocType: 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
641apps/erpnext/erpnext/config/accounts.py +80MastersMasters
642DocType: Assessment PlanMaximum Assessment ScoreNajvišja ocena Ocena
643apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate banka transakcijske Termini
644apps/erpnext/erpnext/config/projects.py +30Time Trackingsledenje čas
645DocType: Sales InvoiceDUPLICATE FOR TRANSPORTERDVOJNIK ZA TRANSPORTER
646DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna Leto Company
647DocType: Packing Slip ItemDN DetailDN Detail
648DocType: Training EventConferenceKonferenca
649DocType: TimesheetBilledZaračunavajo
650DocType: BatchBatch DescriptionSerija Opis
651apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsUstvarjanje študentskih skupin
652apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsUstvarjanje študentskih skupin
653apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Plačilo Gateway računa ni ustvaril, si ustvariti ročno.
654DocType: Sales InvoiceSales Taxes and ChargesProdajne Davki in dajatve
655DocType: EmployeeOrganization ProfileOrganizacija Profil
656DocType: StudentSibling Detailssorodstvena Podrobnosti
657DocType: Vehicle ServiceVehicle Serviceservis vozila
658apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Samodejno sproži zahteva povratne informacije, ki temeljijo na pogojih.
659DocType: EmployeeReason for ResignationRazlog za odstop
660apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predloga za izvajanje cenitve.
661DocType: Sales InvoiceCredit Note IssuedCredit Note Izdano
662DocType: Project TaskWeightTeža
663DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Podrobnosti
664apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} {1} &quot;ni v proračunskem letu {2}
665DocType: Buying SettingsSettings for Buying ModuleNastavitve za modul nabava
666apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Sredstvo {0} ne pripada družbi {1}
667apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstProsimo, da najprej vnesete Potrdilo o nakupu
668DocType: Buying SettingsSupplier Naming ByDobavitelj Imenovanje Z
669DocType: Activity TypeDefault Costing RatePrivzeto Costing Rate
670DocType: Maintenance ScheduleMaintenance ScheduleVzdrževanje Urnik
671apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then 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
672apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto sprememba v popisu
673apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementPosojilo Employee Management
674DocType: EmployeePassport NumberŠtevilka potnega lista
675apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Povezava z skrbnika2
676apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerManager
677DocType: Payment EntryPayment From / ToPlačilo Od / Do
678apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Nova kreditna meja je nižja od trenutne neporavnani znesek za stranko. Kreditno linijo mora biti atleast {0}
679DocType: SMS SettingsReceiver ParameterSprejemnik Parameter
680apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Na podlagi" in "Združi po" ne more biti enaka
681DocType: Sales PersonSales Person TargetsProdaja Osebni cilji
682DocType: Installation NoteIN-TEKMOVANJU
683DocType: Production Order OperationIn minutesV minutah
684DocType: IssueResolution DateResolucija Datum
685DocType: Student Batch NameBatch Nameserija Ime
686apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet ustvaril:
687apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +880Please set default Cash or Bank account in Mode of Payment {0}Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}
688apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollvčlanite se
689DocType: GST SettingsGST SettingsGST Nastavitve
690DocType: Selling SettingsCustomer Naming ByStranka Imenovanje Z
691DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportBo pokazal študenta, kot so v Študentski Mesečno poročilo navzočih
692DocType: Depreciation ScheduleDepreciation AmountAmortizacija Znesek
693apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvarjanje skupini
694DocType: Activity CostActivity TypeVrsta dejavnosti
695DocType: Request for QuotationFor individual supplierZa posameznega dobavitelja
696DocType: BOM OperationBase Hour Rate(Company Currency)Osnovna urni tečaj (družba Valuta)
697apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDelivered Znesek
698DocType: SupplierFixed DaysFiksni dnevi
699DocType: Quotation ItemItem BalanceBilančne postavke
700DocType: Sales InvoicePacking ListSeznam pakiranja
701apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Naročila dati dobaviteljev.
702apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingZaložništvo
703DocType: Activity CostProjects UserProjekti Uporabnik
704apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPorabljeno
705apps/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
706DocType: CompanyRound Off Cost CenterZaokrožen stroškovni center
707apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
708DocType: ItemMaterial TransferPrenos materialov
709apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Odprtje (Dr)
710apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Napotitev žig mora biti po {0}
711GST Itemised Purchase RegisterDDV Razčlenjeni Nakup Registracija
712DocType: Employee LoanTotal Interest PayableSkupaj Obresti plačljivo
713DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIztovorjeni stroškov Davki in prispevki
714DocType: Production Order OperationActual Start TimeActual Start Time
715DocType: BOM OperationOperation TimeOperacija čas
716apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishFinish
717apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseOsnovna
718DocType: TimesheetTotal Billed HoursSkupaj Obračunane ure
719DocType: Journal EntryWrite Off AmountNapišite enkratnem znesku
720DocType: Journal EntryBill NoBill Ne
721DocType: CompanyGain/Loss Account on Asset DisposalDobiček / izguba račun o odlaganju sredstev
722DocType: Vehicle LogService Detailsstoritev Podrobnosti
723DocType: Vehicle LogService Detailsstoritev Podrobnosti
724DocType: Purchase InvoiceQuarterlyČetrtletno
725DocType: Selling SettingsDelivery Note RequiredDostava Opomba Obvezno
726DocType: Bank GuaranteeBank Guarantee NumberBančna garancija Število
727DocType: Bank GuaranteeBank Guarantee NumberBančna garancija Število
728DocType: Assessment CriteriaAssessment CriteriaMerila ocenjevanja
729DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (družba Valuta)
730DocType: Student AttendanceStudent Attendanceštudent Udeležba
731DocType: Sales Invoice TimesheetTime Sheetčas Sheet
732DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Surovine, ki temelji na
733apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsProsimo, vnesite podatke točko
734DocType: InterestInterestObresti
735apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Salespre Sales
736DocType: Purchase ReceiptOther DetailsDrugi podatki
737apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
738DocType: AccountAccountsRačuni
739DocType: VehicleOdometer Value (Last)Vrednost števca (Zadnja)
740apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingTrženje
741apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdZačetek Plačilo je že ustvarjena
742DocType: Purchase Receipt Item SuppliedCurrent StockTrenutna zaloga
743apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ni povezana s postavko {2}
744apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPredogled Plača listek
745apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} je bil vpisan večkrat
746DocType: AccountExpenses Included In ValuationStroški Vključeno v vrednotenju
747DocType: Hub SettingsSeller CityProdajalec Mesto
748Absent Student ReportOdsoten Student Report
749DocType: Email DigestNext email will be sent on:Naslednje sporočilo bo poslano na:
750DocType: Offer Letter TermOffer Letter TermPisna ponudba Term
751apps/erpnext/erpnext/stock/doctype/item/item.py +613Item has variants.Element ima variante.
752apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPostavka {0} ni bilo mogoče najti
753DocType: BinStock ValueStock Value
754apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existPodjetje {0} ne obstaja
755apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Type
756DocType: BOM Explosion ItemQty Consumed Per UnitKoličina porabljene na enoto
757DocType: Serial NoWarranty Expiry DateGarancija Datum preteka
758DocType: Material Request ItemQuantity and WarehouseKoličina in skladišča
759DocType: Sales InvoiceCommission Rate (%)Komisija Stopnja (%)
760apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramIzberite program
761apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramIzberite program
762DocType: ProjectEstimated CostOcenjeni strošek
763DocType: Purchase OrderLink to material requestsPovezava na materialne zahteve
764apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
765DocType: Journal EntryCredit Card EntryZačetek Credit Card
766apps/erpnext/erpnext/config/accounts.py +51Company and AccountsPodjetje in računi
767apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Blago, prejetih od dobaviteljev.
768apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valuev vrednosti
769DocType: LeadCampaign NameIme kampanje
770DocType: Selling SettingsClose Opportunity After DaysZapri Priložnost Po dnevih
771ReservedRezervirano
772DocType: Purchase OrderSupply Raw MaterialsOskrba z Surovine
773DocType: 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.
774apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKratkoročna sredstva
775apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} ni zaloge artikla
776DocType: Mode of Payment AccountDefault AccountPrivzeti račun
777DocType: Payment EntryReceived Amount (Company Currency)Prejela znesek (družba Valuta)
778apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from LeadSvinec je treba določiti, če je priložnost narejen iz svinca
779apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayProsimo, izberite tedensko off dan
780DocType: Production Order OperationPlanned End TimeNačrtovano Končni čas
781Sales Person Target Variance Item Group-WiseProdaja Oseba Target Varianca Postavka Group-Wise
782apps/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
783DocType: Delivery NoteCustomer's Purchase Order NoStranke Naročilo Ne
784DocType: BudgetBudget Againstproračun proti
785DocType: EmployeeCell NumberŠtevilo celic
786apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Material Zahteve Izdelano
787apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
788apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnNe, ne more vstopiti trenutno bon v &quot;Proti listu vstopa&quot; stolpcu
789apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnjo
790apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
791DocType: OpportunityOpportunity FromPriložnost Od
792apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mesečno poročilo o izplačanih plačah.
793apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +848Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Vrstica {0}: {1} Serijske številke, potrebne za postavko {2}. Dali ste {3}.
794DocType: BOMWebsite SpecificationsSpletna Specifikacije
795apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} tipa {1}
796DocType: Warranty ClaimCI-Ci
797apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryVrstica {0}: Factor Pretvorba je obvezna
798DocType: EmployeeA+A +
799apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple 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}
800apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +468Cannot deactivate or cancel BOM as it is linked with other BOMsNe more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
801DocType: OpportunityMaintenanceVzdrževanje
802DocType: Item Attribute ValueItem Attribute ValuePostavka Lastnost Vrednost
803apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne akcije.
804apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make TimesheetUstvari evidenco prisotnosti
805DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standardna davčna predlogo, ki se lahko uporablja za vse prodajne transakcije. To predlogo lahko vsebuje seznam davčnih glavami in tudi druge glave strošek / dohodki, kot so &quot;Shipping&quot;, &quot;zavarovanje&quot;, &quot;Ravnanje&quot; itd #### Opomba davčno stopnjo, ki jo določite tu bo standard davčna stopnja za vse ** Postavke **. Če obstajajo ** Items **, ki imajo različne stopnje, ki jih je treba dodati v ** Element davku ** miza v ** Element ** mojstra. #### Opis Stolpci 1. Vrsta Izračun: - To je lahko na ** Net Total ** (to je vsota osnovnega zneska). - ** Na prejšnje vrstice Total / Znesek ** (za kumulativnih davkov ali dajatev). Če izberete to možnost, bo davek treba uporabiti kot odstotek prejšnje vrstice (davčne tabele) znesek ali skupaj. - ** Dejanska ** (kot je omenjeno). 2. Račun Head: The knjiga račun, pod katerimi se bodo rezervirana ta davek 3. stroškovni center: Če davek / pristojbina je prihodek (kot ladijski promet) ali odhodek je treba rezervirana proti centru stroškov. 4. Opis: Opis davka (bo, da se natisne v faktur / narekovajev). 5. stopnja: Davčna stopnja. 6. Znesek: Davčna znesek. 7. Skupaj: Kumulativno do te točke. 8. Vnesite Row: Če je na osnovi &quot;Prejšnji Row Total&quot; lahko izberete številko vrstice, ki bo sprejet kot osnova za ta izračun (privzeta je prejšnja vrstica). 9. Ali je to DDV vključen v osnovni stopnji ?: Če preverite to, to pomeni, da ta davek ne bo prikazan pod tabelo postavk, vendar bodo vključeni v osnovne stopnje v svoji glavni element tabele. To je uporabno, kadar želite dati ravno ceno (vključno z vsemi davki) ceno za kupce.
806DocType: EmployeeBank A/C No.Bank A / C No.
807DocType: Bank GuaranteeProjectProjekt
808DocType: Quality Inspection ReadingReading 7Branje 7
809apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelno Ž
810DocType: Expense Claim DetailExpense Claim TypeExpense Zahtevek Type
811DocType: Shopping Cart SettingsDefault settings for Shopping CartPrivzete nastavitve za Košarica
812apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Sredstvo izločeni preko Journal Entry {0}
813DocType: Employee LoanInterest Income AccountPrihodki od obresti račun
814apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
815apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesPisarniška Vzdrževanje Stroški
816apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountNastavitev e-poštnega računa
817apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstProsimo, da najprej vnesete artikel
818DocType: AccountLiabilityOdgovornost
819apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
820DocType: CompanyDefault Cost of Goods Sold AccountPrivzeto Nabavna vrednost prodanega blaga račun
821apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedCenik ni izbrana
822DocType: EmployeeFamily BackgroundDružina Ozadje
823DocType: Request for Quotation SupplierSend EmailPošlji e-pošto
824apps/erpnext/erpnext/stock/doctype/item/item.py +203Warning: Invalid Attachment {0}Opozorilo: Invalid Attachment {0}
825apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionNe Dovoljenje
826DocType: CompanyDefault Bank AccountPrivzeti bančni račun
827apps/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
828apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Posodobi zalogo' ne more biti omogočeno, saj artikli niso dostavljeni prek {0}
829DocType: VehicleAcquisition Datepridobitev Datum
830apps/erpnext/erpnext/public/js/setup_wizard.js +308NosNos
831DocType: ItemItems with higher weightage will be shown higherPostavke z višjo weightage bo prikazan višje
832DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Sprava Detail
833apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} je treba predložiti
834apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNajdenih ni delavec
835DocType: Supplier QuotationStoppedUstavljen
836DocType: ItemIf subcontracted to a vendorČe podizvajanje prodajalca
837apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Študent Skupina je že posodobljen.
838apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Študent Skupina je že posodobljen.
839DocType: SMS CenterAll Customer ContactVse Customer Contact
840apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Naloži zaloge ravnovesje preko CSV.
841DocType: WarehouseTree Detailsdrevo Podrobnosti
842DocType: Training EventEvent StatusStatus dogodek
843Support AnalyticsPodpora Analytics
844apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Če imate kakršnakoli vprašanja, vas prosimo, da nazaj k nam.
845DocType: ItemWebsite WarehouseSpletna stran Skladišče
846DocType: Payment ReconciliationMinimum Invoice AmountMinimalna Znesek računa
847apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Stroški Center {2} ne pripada družbi {3}
848apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: računa {2} ne more biti skupina
849apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableTočka Row {idx} {DOCTYPE} {DOCNAME} ne obstaja v zgoraj &#39;{DOCTYPE} &quot;tabela
850apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +278Timesheet {0} is already completed or cancelledTimesheet {0}, je že končana ali preklicana
851apps/erpnext/erpnext/templates/pages/projects.html +42No tasksni opravil
852DocType: 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
853DocType: AssetOpening Accumulated DepreciationOdpiranje nabrano amortizacijo
854apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manjša od ali enaka 5
855DocType: Program Enrollment ToolProgram Enrollment ToolProgram Vpis orodje
856apps/erpnext/erpnext/config/accounts.py +332C-Form recordsZapisi C-Form
857apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupec in dobavitelj
858DocType: Email DigestEmail Digest SettingsE-pošta Digest Nastavitve
859apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Hvala za vaš posel!
860apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora poizvedbe strank.
861Production Order Stock ReportProizvodnja Poročilo o naročilu Stock
862DocType: HR SettingsRetirement Ageupokojitvena starost
863DocType: BinMoving Average RateMoving Average Rate
864DocType: Production Planning ToolSelect ItemsIzberite Items
865apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} proti Bill {1} dne {2}
866DocType: Program EnrollmentVehicle/Bus NumberVozila / Bus številka
867apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRazpored za golf
868DocType: Maintenance VisitCompletion StatusZaključek Status
869DocType: HR SettingsEnter retirement age in yearsVnesite upokojitveno starost v letih
870apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseCiljna Skladišče
871apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseIzberite skladišče
872DocType: Cheque Print TemplateStarting location from left edgeIzhajajoč lokacijo od levega roba
873DocType: ItemAllow over delivery or receipt upto this percentDovoli nad dostavo ali prejem upto tem odstotkov
874DocType: Stock EntrySTE-STE-
875DocType: Upload AttendanceImport AttendanceUvoz Udeležba
876apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsVse Postavka Skupine
877DocType: Process PayrollActivity LogDnevnik aktivnosti
878apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossČisti dobiček / izguba
879apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Samodejno sestavite sporočilo o predložitvi transakcij.
880DocType: Production OrderItem To ManufacturePostavka za izdelavo
881apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status {2}
882DocType: EmployeeProvide Email Address registered in companyNavedite e-poštni naslov je registriran v podjetju
883DocType: Shopping Cart SettingsEnable CheckoutOmogoči Checkout
884apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentNakup naročila do plačila
885apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPredvidoma Kol
886DocType: Sales InvoicePayment Due DateDatum zapadlosti
887apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesPostavka Variant {0} že obstaja z enakimi atributi
888apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&quot;Odpiranje&quot;
889apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOdpri storiti
890DocType: Notification ControlDelivery Note MessageDostava Opomba Sporočilo
891DocType: Expense ClaimExpensesStroški
892DocType: Item Variant AttributeItem Variant AttributePostavka Variant Lastnost
893Purchase Receipt TrendsNakup Prejem Trendi
894DocType: Process PayrollBimonthlyvsaka dva meseca
895DocType: Vehicle ServiceBrake PadBrake Pad
896apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentRaziskave in razvoj
897apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillZnesek za Bill
898DocType: CompanyRegistration DetailsPodrobnosti registracije
899DocType: TimesheetTotal Billed AmountSkupaj zaračunano Znesek
900DocType: Item ReorderRe-Order QtyPonovno naročila Kol
901DocType: Leave Block List DateLeave Block List DatePustite Block List Datum
902DocType: Pricing RulePrice or DiscountCena ali Popust
903apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesSkupaj veljavnih cenah na Potrdilo o nakupu postavke tabele mora biti enaka kot Skupaj davkov in dajatev
904DocType: Sales TeamIncentivesSpodbude
905DocType: SMS LogRequested NumbersZahtevane številke
906DocType: Production Planning ToolOnly Obtain Raw MaterialsPridobite le surovine
907apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Cenitev uspešnosti.
908apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartOmogočanje &quot;uporabiti za košarico&quot;, kot je omogočeno Košarica in da mora biti vsaj ena Davčna pravilo za Košarica
909apps/erpnext/erpnext/controllers/accounts_controller.py +360Payment 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.
910DocType: Sales Invoice ItemStock DetailsStock Podrobnosti
911apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
912apps/erpnext/erpnext/config/selling.py +321Point-of-SaleProdajno mesto
913DocType: Vehicle LogOdometer ReadingStanje kilometrov
914apps/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 je že v "kredit", ni dovoljeno nastaviti "Stanje mora biti" kot "bremenitev"
915DocType: AccountBalance must beRavnotežju mora biti
916DocType: Hub SettingsPublish PricingObjavite Pricing
917DocType: Notification ControlExpense Claim Rejected MessageExpense zahtevek zavrnjen Sporočilo
918Available QtyNa voljo Količina
919DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prejšnje vrstice Skupaj
920DocType: Purchase Invoice ItemRejected Qtyzavrnjen Kol
921DocType: Salary SlipWorking DaysDelovni dnevi
922DocType: Serial NoIncoming RateDohodni Rate
923DocType: Packing SlipGross WeightBruto Teža
924apps/erpnext/erpnext/public/js/setup_wizard.js +90The name of your company for which you are setting up this system.Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema.
925DocType: HR SettingsInclude holidays in Total no. of Working DaysVključi počitnice v Total no. delovnih dni
926DocType: Job ApplicantHoldDržite
927DocType: EmployeeDate of JoiningDatum pridružitve
928DocType: Naming SeriesUpdate SeriesPosodobi zaporedje
929DocType: Supplier QuotationIs SubcontractedJe v podizvajanje
930DocType: Item AttributeItem Attribute ValuesPostavka Lastnost Vrednote
931DocType: Examination ResultExamination ResultPreizkus Rezultat
932apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +796Purchase ReceiptPotrdilo o nakupu
933Received Items To Be BilledPrejete Postavke placevali
934apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsPredložene plačilne liste
935apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Menjalnega tečaja valute gospodar.
936apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Referenčna DOCTYPE mora biti eden od {0}
937apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
938DocType: Production OrderPlan material for sub-assembliesPlan material za sklope
939apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdajni partnerji in ozemelj
940apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547BOM {0} must be activeBOM {0} mora biti aktiven
941DocType: Journal EntryDepreciation EntryAmortizacija Začetek
942apps/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
943apps/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
944apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serijska št {0} ne pripada postavki {1}
945DocType: Purchase Receipt Item SuppliedRequired QtyZahtevani Kol
946apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Skladišča z obstoječim poslom ni mogoče pretvoriti v knjigi.
947DocType: Bank ReconciliationTotal AmountSkupni znesek
948apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Založništvo
949DocType: Production Planning ToolProduction OrdersProizvodne Naročila
950apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBalance Vrednost
951apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdaja Cenik
952apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite sinhronizirati elemente
953DocType: Bank ReconciliationAccount CurrencyValuta računa
954apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyNavedite zaokrožijo račun v družbi
955DocType: Purchase ReceiptRangeRazpon
956DocType: SupplierDefault Payable AccountsPrivzete plačuje računov
957apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existEmployee {0} ni aktiven ali pa ne obstaja
958DocType: Fee StructureComponentskomponente
959apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Vnesite Asset Kategorija točke {0}
960DocType: Quality Inspection ReadingReading 6Branje 6
961apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895Cannot {0} {1} {2} without any negative outstanding invoiceNe more {0} {1} {2}, brez kakršne koli negativne izjemno račun
962DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNakup računa Advance
963DocType: Hub SettingsSync NowSync Now
964apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Vrstica {0}: Credit vnos ni mogoče povezati z {1}
965apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Določite proračuna za proračunsko leto.
966DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Privzeti bančni / gotovinski račun bo samodejno posodbljen v POS računu, ko je izbran ta način.
967DocType: LeadLEAD-PONUDBA-
968DocType: EmployeePermanent Address IsStalni naslov je
969DocType: Production Order OperationOperation completed for how many finished goods?Operacija zaključena, za koliko končnih izdelkov?
970apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandBrand
971DocType: EmployeeExit Interview DetailsExit Intervju Podrobnosti
972DocType: ItemIs Purchase ItemJe Nakup Postavka
973DocType: AssetPurchase InvoiceNakup Račun
974DocType: Stock Ledger EntryVoucher Detail NoBon Detail Ne
975apps/erpnext/erpnext/accounts/page/pos/pos.js +730New Sales InvoiceNov račun
976DocType: Stock EntryTotal Outgoing ValueSkupaj Odhodni Vrednost
977apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearPričetek in rok bi moral biti v istem proračunskem letu
978DocType: LeadRequest for InformationZahteva za informacije
979LeaderBoardleaderboard
980apps/erpnext/erpnext/accounts/page/pos/pos.js +743Sync Offline InvoicesSinhronizacija Offline Računi
981DocType: Payment RequestPaidPlačan
982DocType: Program FeeProgram FeeCena programa
983DocType: Salary SlipTotal in wordsSkupaj z besedami
984DocType: Material Request ItemLead Time DateLead Time Datum
985DocType: GuardianGuardian NameIme Guardian
986DocType: Cheque Print TemplateHas Print FormatIma Print Format
987DocType: Employee LoanSanctionedsankcionirano
988apps/erpnext/erpnext/accounts/page/pos/pos.js +71is mandatory. Maybe Currency Exchange record is not created for je obvezna. Mogoče Menjalni zapis ni ustvarjen za
989apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
990apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za &quot;izdelek Bundle &#39;predmetov, skladišče, serijska številka in serijska se ne šteje od&quot; seznam vsebine &quot;mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli &quot;izdelek Bundle &#39;postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na&quot; seznam vsebine &quot;mizo.
991DocType: Job OpeningPublish on websiteObjavi na spletni strani
992apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Pošiljke strankam.
993apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621Supplier Invoice Date cannot be greater than Posting DateDatum dobavitelj na računu ne sme biti večja od Napotitev Datum
994DocType: Purchase Invoice ItemPurchase Order ItemNaročilnica item
995apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomePosredna Prihodki
996DocType: Student Attendance ToolStudent Attendance ToolŠtudent Udeležba orodje
997DocType: Cheque Print TemplateDate SettingsDatum Nastavitve
998apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
999Company Nameime podjetja
1000DocType: SMS CenterTotal Message(s)Skupaj sporočil (-i)
1001apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +848Select Item for TransferIzberite Postavka za prenos
1002DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Odstotek
1003apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosOglejte si seznam vseh videoposnetkov pomočjo
1004DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izberite račun vodja banke, kjer je bila deponirana pregled.
1005DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDovoli uporabniku, da uredite Cenik Ocenite v transakcijah
1006DocType: Pricing RuleMax QtyMax Kol
1007apps/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
1008apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceVrstica {0}: morala Plačilo proti prodaja / narocilo vedno označen kot vnaprej
1009apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemical
1010DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Privzeti Bank / Cash račun bo samodejno posodobljen plač Journal Entry, ko je izbrana ta način.
1011DocType: BOMRaw Material Cost(Company Currency)Stroškov surovin (družba Valuta)
1012apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Vsi artikli so se že prenesli na to Proizvodno naročilo.
1013apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Vrstica # {0}: stopnja ne more biti večji od stopnje, ki se uporablja pri {1} {2}
1014apps/erpnext/erpnext/public/js/setup_wizard.js +309Metermeter
1015DocType: WorkstationElectricity CostStroški električne energije
1016DocType: HR SettingsDon't send Employee Birthday RemindersNe pošiljajte zaposlenih rojstnodnevnih opomnikov
1017DocType: ItemInspection CriteriaMerila Inšpekcijske
1018apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenese
1019DocType: BOM Website ItemBOM Website ItemBOM Spletna stran Element
1020apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
1021DocType: Timesheet DetailBillBill
1022apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNaslednja Amortizacija Datum je vpisana kot preteklem dnevu
1023apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteBela
1024DocType: SMS CenterAll Lead (Open)Vse ponudbe (Odprte)
1025apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {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})
1026DocType: Purchase InvoiceGet Advances PaidGet plačanih predplačil
1027DocType: ItemAutomatically Create New BatchSamodejno Ustvari novo serijo
1028DocType: ItemAutomatically Create New BatchSamodejno Ustvari novo serijo
1029apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767Make Poskrbite
1030DocType: Student AdmissionAdmission Start DateVstop Datum začetka
1031DocType: Journal EntryTotal Amount in WordsSkupni znesek z besedo
1032apps/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.
1033apps/erpnext/erpnext/templates/pages/cart.html +5My CartKošarica
1034apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Sklep Tip mora biti eden od {0}
1035DocType: LeadNext Contact DateNaslednja Stik Datum
1036apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOdpiranje Količina
1037apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456Please enter Account for Change AmountProsim vnesite račun za znesek spremembe
1038DocType: Student Batch NameStudent Batch NameStudent Serija Ime
1039DocType: Holiday ListHoliday List NameIme Holiday Seznam
1040DocType: Repayment ScheduleBalance Loan AmountBilanca Znesek posojila
1041apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Courseurnik predmeta
1042apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsDelniških opcij
1043DocType: Journal Entry AccountExpense ClaimExpense zahtevek
1044apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Ali res želite obnoviti ta izločeni sredstva?
1045apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Količina za {0}
1046DocType: Leave ApplicationLeave ApplicationZapusti Application
1047apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolPustite Orodje razdelitve emisijskih
1048DocType: Leave Block ListLeave Block List DatesPustite Block List termini
1049DocType: WorkstationNet Hour RateNeto urna postavka
1050DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPristali Stroški Potrdilo o nakupu
1051DocType: CompanyDefault TermsPrivzeti pogoji
1052DocType: Packing Slip ItemPacking Slip ItemPakiranje Slip Postavka
1053DocType: Purchase InvoiceCash/Bank AccountGotovina / bančni račun
1054apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite {0}
1055apps/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.
1056DocType: Delivery NoteDelivery ToDostava
1057apps/erpnext/erpnext/stock/doctype/item/item.py +631Attribute table is mandatoryLastnost miza je obvezna
1058DocType: Production Planning ToolGet Sales OrdersPridobite prodajnih nalogov
1059apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ne more biti negativna
1060apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountPopust
1061DocType: AssetTotal Number of DepreciationsSkupno število amortizacije
1062DocType: Sales Invoice ItemRate With MarginOceni z mejo
1063DocType: Sales Invoice ItemRate With MarginOceni z mejo
1064DocType: WorkstationWagesPlače
1065DocType: ProjectInternalNotranja
1066DocType: TaskUrgentNujna
1067apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Navedite veljavno Row ID za vrstico {0} v tabeli {1}
1068apps/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
1069DocType: ItemManufacturerProizvajalec
1070DocType: Landed Cost ItemPurchase Receipt ItemPotrdilo o nakupu Postavka
1071DocType: Purchase ReceiptPREC-RET-Prec-RET-
1072DocType: POS ProfileSales Invoice PaymentPlačilo prodaja Račun
1073DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
1074apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountProdajni Znesek
1075DocType: Repayment ScheduleInterest AmountObresti Znesek
1076apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128You are the Expense Approver for this record. Please Update the 'Status' and SaveSte Expense odobritelj za ta zapis. Prosimo Posodobite &quot;status&quot; in Shrani
1077DocType: Serial NoCreation Document NoZa ustvarjanje dokumentov ni
1078DocType: IssueIssueTežava
1079DocType: AssetScrappedizločeni
1080apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atributi za postavko variant. primer velikost, barvo itd
1081DocType: Purchase InvoiceReturnsvrne
1082apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladišče
1083apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serijska št {0} je pod vzdrževalne pogodbe stanuje {1}
1084apps/erpnext/erpnext/config/hr.py +35Recruitmentzaposlovanje
1085DocType: LeadOrganization NameOrganization Name
1086DocType: Tax RuleShipping StateDostava država
1087Projected Quantity as SourcePredvidena količina kot vir
1088apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonPostavka je treba dodati uporabo &quot;dobili predmetov iz nakupu prejemki&quot; gumb
1089DocType: EmployeeA-A-
1090DocType: Production Planning ToolInclude non-stock itemsVključi non-parkom
1091apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesProdajna Stroški
1092apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna nabavna
1093DocType: GL EntryAgainstProti
1094DocType: ItemDefault Selling Cost CenterPrivzet stroškovni center prodaje
1095DocType: Sales PartnerImplementation PartnerIzvajanje Partner
1096apps/erpnext/erpnext/accounts/page/pos/pos.js +1545ZIP CodePoštna številka
1097apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Naročilo {0} je {1}
1098DocType: OpportunityContact InfoKontaktni podatki
1099apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesIzdelava Zaloga Entries
1100DocType: Packing SlipNet Weight UOMNeto teža UOM
1101apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} rezultatov
1102DocType: ItemDefault SupplierPrivzeto Dobavitelj
1103DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjo dodatku Odstotek
1104DocType: Employee LoanRepayment SchedulePovračilo Urnik
1105DocType: Shipping Rule ConditionShipping Rule ConditionPogoj dostavnega pravila
1106DocType: Holiday ListGet Weekly Off DatesGet Tedenski datumov
1107apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateKončni datum ne sme biti manjši kot začetni datum
1108DocType: Sales PersonSelect company name first.Izberite ime podjetja prvič.
1109apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Prejete ponudbe
1110apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Za {0} | {1} {2}
1111apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePovprečna starost
1112DocType: School SettingsAttendance Freeze DateUdeležba Freeze Datum
1113DocType: School SettingsAttendance Freeze DateUdeležba Freeze Datum
1114DocType: OpportunityYour sales person who will contact the customer in futureVaš prodajni oseba, ki bo stopil v stik v prihodnosti
1115apps/erpnext/erpnext/public/js/setup_wizard.js +275List a few of your suppliers. They could be organizations or individuals.Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
1116apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsOglejte si vse izdelke
1117apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna Svinec Starost (dnevi)
1118apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMsVse BOMs
1119DocType: CompanyDefault CurrencyPrivzeta valuta
1120DocType: Expense ClaimFrom EmployeeOd zaposlenega
1121apps/erpnext/erpnext/controllers/accounts_controller.py +420Warning: 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
1122DocType: Journal EntryMake Difference EntryNaredite Razlika Entry
1123DocType: Upload AttendanceAttendance From DateUdeležba Od datuma
1124DocType: Appraisal Template GoalKey Performance AreaKey Uspešnost Area
1125DocType: Program EnrollmentTransportationPrevoz
1126apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeNeveljavna Lastnost
1127apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} je treba predložiti
1128apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Količina mora biti manjša ali enaka {0}
1129DocType: SMS CenterTotal CharactersSkupaj Znaki
1130apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Prosimo, izberite BOM BOM v polju za postavko {0}
1131DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Račun Detail
1132DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlačilo Sprava Račun
1133apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Prispevek%
1134apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Kot je na Nastavitve Nakup če narocilo Obvezno == &quot;DA&quot;, nato pa za ustvarjanje računu o nakupu, uporabniki potrebujejo za ustvarjanje naročilnice najprej za postavko {0}
1135DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registracijska št. podjetja za lastno evidenco. Davčna številka itn.
1136DocType: Sales PartnerDistributorDistributer
1137DocType: Shopping Cart Shipping RuleShopping Cart Shipping RulePravilo za dostavo za košaro
1138apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order
1139apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Prosim nastavite &quot;Uporabi dodatni popust na &#39;
1140Ordered Items To Be BilledNaročeno Postavke placevali
1141apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeOd mora biti manj Razpon kot gibala
1142DocType: Global DefaultsGlobal DefaultsGlobalni Privzeto
1143apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjekt Sodelovanje Vabilo
1144DocType: Salary SlipDeductionsOdbitki
1145DocType: Leave AllocationLAL/LAL /
1146apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearZačetek Leto
1147apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Prvi 2 številki GSTIN se mora ujemati z državno številko {0}
1148DocType: Purchase InvoiceStart date of current invoice's periodDatum začetka obdobja sedanje faktura je
1149DocType: Salary SlipLeave Without PayLeave brez plačila
1150apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapaciteta Napaka Načrtovanje
1151Trial Balance for PartyTrial Balance za stranke
1152DocType: LeadConsultantSvetovalec
1153DocType: Salary SlipEarningsZaslužek
1154apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryKončano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
1155apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceZačetna bilanca
1156GST Sales RegisterDDV prodaje Registracija
1157DocType: Sales Invoice AdvanceSales Invoice AdvancePredplačila
1158apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNič zahtevati
1159apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Druga proračunska zapis &#39;{0}&#39; že obstaja proti {1} &quot;{2}&quot; za poslovno leto {3}
1160apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'"Dejanski datum začetka" ne more biti novejši od "dejanskega končnega datuma"
1161apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementVodstvo
1162DocType: Cheque Print TemplatePayer SettingsNastavitve plačnik
1163DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"To bo dodan Točka Kodeksa variante. Na primer, če je vaša kratica je &quot;SM&quot;, in oznaka postavka je &quot;T-shirt&quot;, postavka koda varianto bo &quot;T-SHIRT-SM&quot;
1164DocType: 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.
1165DocType: Purchase InvoiceIs ReturnJe Return
1166apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +772Return / Debit NoteNazaj / opominu
1167DocType: Price List CountryPrice List CountryCenik Država
1168DocType: ItemUOMsUOMs
1169apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} veljavna serijski nos za postavko {1}
1170apps/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.
1171apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS Profil {0} že ustvarili za uporabnika: {1} in podjetje {2}
1172DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1173apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberVnesite Koda priti Serija Število
1174DocType: Stock SettingsDefault Item GroupPrivzeto Element Group
1175DocType: Employee LoanPartially Disburseddelno črpanju
1176apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavitelj baze podatkov.
1177DocType: AccountBalance SheetBilanca stanja
1178apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684Cost Center For Item with Item Code 'Stalo Center za postavko s točko zakonika &quot;
1179apps/erpnext/erpnext/accounts/page/pos/pos.js +2384Payment 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.
1180DocType: 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
1181apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti element ni mogoče vnesti večkrat.
1182apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsNadaljnje računi se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin
1183DocType: LeadLeadPonudba
1184DocType: Email DigestPayablesObveznosti
1185DocType: CourseCourse IntroSeveda Intro
1186apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Začetek {0} ustvaril
1187apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnVrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
1188Purchase Order Items To Be BilledNaročilnica Postavke placevali
1189DocType: Purchase Invoice ItemNet RateNet Rate
1190DocType: Purchase Invoice ItemPurchase Invoice ItemNakup računa item
1191apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsZaloga Glavna knjiga Prijave in GL Vnosi se oglaša za izbrane Nakup Prejemki
1192apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postavka 1
1193DocType: HolidayHolidayPočitnice
1194DocType: Support SettingsClose Issue After DaysZapri Težava Po dnevih
1195DocType: Leave Control PanelLeave blank if considered for all branchesPustite prazno, če velja za vse veje
1196DocType: Bank GuaranteeValidity in DaysVeljavnost v dnevih
1197DocType: Bank GuaranteeValidity in DaysVeljavnost v dnevih
1198apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika ne velja za računa: {0}
1199DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Plačilni Podrobnosti
1200apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountDa bi Štetje
1201apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountDa bi Štetje
1202DocType: Global DefaultsCurrent Fiscal YearTekočem proračunskem letu
1203DocType: Purchase OrderGroup same itemsSkupina Iste vsebine
1204DocType: Global DefaultsDisable Rounded TotalOnemogoči zaokroževanje
1205DocType: Employee Loan ApplicationRepayment InfoPovračilo Info
1206apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty"Vnos" ne more biti prazen
1207apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dvojnik vrstica {0} z enako {1}
1208Trial BalanceTrial Balance
1209apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +432Fiscal Year {0} not foundPoslovno leto {0} ni bilo mogoče najti
1210apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPostavitev Zaposleni
1211DocType: Sales OrderSO-SO-
1212apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstProsimo, izberite predpono najprej
1213DocType: EmployeeO-O-
1214apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchRaziskave
1215DocType: Maintenance Visit PurposeWork DoneDelo končano
1216apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableProsimo navedite vsaj en atribut v tabeli Atributi
1217DocType: AnnouncementAll StudentsVse Študenti
1218apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemTočka {0} mora biti postavka, non-stock
1219apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerOgled Ledger
1220DocType: Grading ScaleIntervalsintervali
1221apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajzgodnejša
1222apps/erpnext/erpnext/stock/doctype/item/item.py +504An 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
1223apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Študent Mobile No.
1224apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487Rest Of The WorldOstali svet
1225apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPostavki {0} ne more imeti Batch
1226Budget Variance ReportProračun Varianca Poročilo
1227DocType: Salary SlipGross PayBruto Pay
1228apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114Row {0}: Activity Type is mandatory.Vrstica {0}: Vrsta dejavnosti je obvezna.
1229apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidPlačane dividende
1230apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo Ledger
1231DocType: Stock ReconciliationDifference AmountRazlika Znesek
1232apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsPreneseni čisti poslovni izid
1233DocType: Vehicle LogService DetailService Podrobnosti
1234DocType: BOMItem DescriptionPostavka Opis
1235DocType: Student SiblingStudent Siblingštudent Sorodstvena
1236DocType: Purchase InvoiceIs RecurringJe Ponavljajoči
1237DocType: Purchase InvoiceSupplied ItemsPriložena Items
1238DocType: StudentSTUD.STUD.
1239DocType: Production OrderQty To ManufactureKoličina za izdelavo
1240DocType: Email DigestNew IncomeNovi prihodki
1241DocType: School SettingsSchool Settingsšolske Nastavitve
1242DocType: School SettingsSchool Settingsšolske Nastavitve
1243DocType: Buying SettingsMaintain same rate throughout purchase cycleOhraniti enako stopnjo celotni nabavni cikel
1244DocType: Opportunity ItemOpportunity ItemPriložnost Postavka
1245Student and Guardian Contact DetailsŠtudent in Guardian Kontaktni podatki
1246apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailVrstica {0}: Za dobavitelja je potrebno {0} e-poštni naslov za pošiljanje e-pošte
1247apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningZačasna Otvoritev
1248Employee Leave BalanceZaposleni Leave Balance
1249apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo račun {0}, morajo biti vedno {1}
1250apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Oceni Vrednotenje potreben za postavko v vrstici {0}
1251apps/erpnext/erpnext/public/js/setup_wizard.js +329Example: Masters in Computer SciencePrimer: Masters v računalništvu
1252DocType: Purchase InvoiceRejected WarehouseZavrnjeno Skladišče
1253DocType: GL EntryAgainst VoucherProti Voucher
1254DocType: ItemDefault Buying Cost CenterPrivzet stroškovni center za nabavo
1255apps/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.
1256apps/erpnext/erpnext/accounts/page/pos/pos.js +72to do
1257DocType: Supplier Quotation ItemLead Time in daysLead time v dnevih
1258apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRačuni plačljivo Povzetek
1259apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +326Payment of salary from {0} to {1}Izplačilo plače iz {0} na {1}
1260apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ne smejo urejati zamrznjeni račun {0}
1261DocType: Journal EntryGet Outstanding InvoicesPridobite neplačanih računov
1262apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validNaročilo {0} ni veljavno
1263apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesNaročilnice vam pomaga načrtovati in spremljati svoje nakupe
1264apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedOprostite, podjetja ne morejo biti združeni
1265apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The 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}
1266apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallMajhno
1267DocType: EmployeeEmployee NumberŠtevilo zaposlenih
1268apps/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}
1269DocType: Project% Completed% Dokončana
1270Invoiced Amount (Exculsive Tax)Obračunani znesek (Exculsive Tax)
1271apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Postavka 2
1272DocType: SupplierSUPP-SUPP-
1273DocType: Training EventTraining EventDogodek usposabljanje
1274DocType: ItemAuto re-orderAuto re-order
1275apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedSkupaj Doseženi
1276DocType: EmployeePlace of IssueKraj izdaje
1277apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractPogodba
1278DocType: Email DigestAdd QuoteDodaj Citiraj
1279apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}
1280apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesPosredni stroški
1281apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryVrstica {0}: Kol je obvezna
1282apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureKmetijstvo
1283apps/erpnext/erpnext/accounts/page/pos/pos.js +735Sync Master DataSync Master Data
1284apps/erpnext/erpnext/public/js/setup_wizard.js +294Your Products or ServicesSvoje izdelke ali storitve
1285DocType: Mode of PaymentMode of PaymentNačin plačila
1286apps/erpnext/erpnext/stock/doctype/item/item.py +177Website Image should be a public file or website URLSpletna stran Slika bi morala biti javna datoteka ali spletna stran URL
1287DocType: Student ApplicantAPAP
1288DocType: Purchase Invoice ItemBOMBOM
1289apps/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.
1290DocType: Journal Entry AccountPurchase OrderNaročilnica
1291DocType: VehicleFuel UOMgorivo UOM
1292DocType: WarehouseWarehouse Contact InfoSkladišče Kontakt Info
1293DocType: Payment EntryWrite Off Difference AmountNapišite Off Razlika Znesek
1294DocType: Purchase InvoiceRecurring TypePonavljajoči Type
1295apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401{0}: Employee email not found, hence email not sent{0}: email zaposlenih ni mogoče najti, zato je e-poštno sporočilo ni bilo poslano
1296DocType: ItemForeign Trade DetailsZunanjo trgovino Podrobnosti
1297DocType: Email DigestAnnual IncomeLetni dohodek
1298DocType: Serial NoSerial No DetailsSerijska št Podrobnosti
1299DocType: Purchase Invoice ItemItem Tax RatePostavka Davčna stopnja
1300DocType: Student Group StudentGroup Roll NumberSkupina Roll Število
1301DocType: Student Group StudentGroup Roll NumberSkupina Roll Število
1302apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryZa {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika
1303apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyVsota vseh uteži nalog bi moral biti 1. Prosimo, da ustrezno prilagodi uteži za vse naloge v projektu
1304apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +566Delivery Note {0} is not submittedDobavnica {0} ni predložila
1305apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemPostavka {0} mora biti podizvajalcev item
1306apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitalski Oprema
1307apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cen Pravilo je najprej treba izbrati glede na &quot;Uporabi On &#39;polju, ki je lahko točka, točka Group ali Brand.
1308apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstNajprej nastavite kodo izdelka
1309DocType: Hub SettingsSeller WebsiteProdajalec Spletna stran
1310DocType: ItemITEM-ITEM-
1311apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Skupna dodeljena odstotek za prodajne ekipe mora biti 100
1312DocType: Appraisal GoalGoalCilj
1313DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1314Team Updatesekipa Posodobitve
1315apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783For SupplierZa dobavitelja
1316DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavitev vrste računa pomaga pri izbiri računa v transakcijah.
1317DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (družba Valuta)
1318apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatUstvari Print Format
1319apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ni našla nobenega elementa z imenom {0}
1320apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSkupaj Odhodni
1321apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Obstaja lahko samo en prevoz pravilo Pogoj z 0 ali prazno vrednost za &quot;ceniti&quot;
1322DocType: Authorization RuleTransactionPosel
1323apps/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.
1324apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Otrok skladišče obstaja za to skladišče. Ne, ne moreš izbrisati to skladišče.
1325DocType: ItemWebsite Item GroupsSpletna stran Element Skupine
1326DocType: Purchase InvoiceTotal (Company Currency)Skupaj (družba Valuta)
1327apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerijska številka {0} je začela več kot enkrat
1328DocType: Depreciation ScheduleJournal EntryVnos v dnevnik
1329apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} izdelkov v teku
1330DocType: WorkstationWorkstation NameWorkstation Name
1331DocType: Grading Scale IntervalGrade Coderazred Code
1332DocType: POS Item GroupPOS Item GroupPOS Element Group
1333apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1334apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +553BOM {0} does not belong to Item {1}BOM {0} ne pripada postavki {1}
1335DocType: Sales PartnerTarget DistributionTarget Distribution
1336DocType: Salary SlipBank Account No.Št. bančnega računa
1337DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je številka zadnjega ustvarjene transakcijo s tem predpono
1338DocType: Quality Inspection ReadingReading 8Branje 8
1339DocType: Sales PartnerAgentAgent
1340DocType: Purchase InvoiceTaxes and Charges CalculationDavki in dajatve Izračun
1341DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga sredstev Amortizacija Začetek samodejno
1342DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga sredstev Amortizacija Začetek samodejno
1343DocType: BOM OperationWorkstationWorkstation
1344DocType: Request for Quotation SupplierRequest for Quotation SupplierZahteva za ponudbo dobavitelja
1345apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareStrojna oprema
1346DocType: Sales OrderRecurring UptoPonavljajoči Upto
1347DocType: AttendanceHR ManagerHR Manager
1348apps/erpnext/erpnext/accounts/party.py +173Please select a CompanyProsimo izberite Company
1349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege Zapusti
1350DocType: Purchase InvoiceSupplier Invoice DateDobavitelj Datum računa
1351apps/erpnext/erpnext/templates/includes/product_page.js +18perna
1352apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMorate omogočiti Košarica
1353DocType: Payment EntryWriteoffOdpisati
1354DocType: Appraisal Template GoalAppraisal Template GoalCenitev Predloga cilj
1355DocType: Salary ComponentEarningSluženje
1356DocType: Purchase InvoiceParty Account CurrencyParty Valuta računa
1357BOM BrowserBOM Browser
1358DocType: Purchase Taxes and ChargesAdd or DeductDodajte ali odštejemo
1359apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Prekrivajoča pogoji najdemo med:
1360apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherProti listu Začetek {0} je že prilagojena proti neki drugi kupon
1361apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSkupna vrednost naročila
1362apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodHrana
1363apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Staranje Območje 3
1364DocType: Maintenance Schedule ItemNo of VisitsŠtevilo obiskov
1365apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark Attendence
1366apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}obstaja Vzdrževanje Razpored {0} proti {1}
1367apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentVpisovanje študentov
1368apps/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}
1369apps/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}
1370DocType: ProjectStart and End DatesZačetni in končni datum
1371Delivered Items To Be BilledDobavljeni artikli placevali
1372apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Odprti BOM {0}
1373apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladišče ni mogoče spremeniti za Serial No.
1374DocType: Authorization RuleAverage DiscountPovprečen Popust
1375DocType: Purchase Invoice ItemUOMUOM
1376DocType: Rename ToolUtilitiesUtilities
1377DocType: Purchase Invoice ItemAccountingRačunovodstvo
1378DocType: EmployeeEMP/EMP /
1379apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Izberite serij za združena postavko
1380DocType: AssetDepreciation SchedulesAmortizacija Urniki
1381apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodPrijavni rok ne more biti obdobje dodelitve izven dopusta
1382DocType: Activity CostProjectsProjekti
1383DocType: Payment RequestTransaction Currencytransakcija Valuta
1384apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Od {0} | {1} {2}
1385DocType: Production Order OperationOperation DescriptionOperacija Opis
1386DocType: ItemWill also apply to variantsBo veljalo tudi za variante
1387apps/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.
1388DocType: QuotationShopping CartNakupovalni voziček
1389apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odhodni
1390DocType: POS ProfileCampaignKampanja
1391DocType: SupplierName and TypeIme in Type
1392apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60Approval Status must be 'Approved' or 'Rejected'Stanje odobritve mora biti &quot;Approved&quot; ali &quot;Zavrnjeno&quot;
1393DocType: Purchase InvoiceContact PersonKontaktna oseba
1394apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date''Pričakovani datum začetka' ne more biti večji od 'Pričakovan datum zaključka'
1395DocType: Course Scheduling ToolCourse End DateSeveda Končni datum
1396DocType: Holiday ListHolidaysPočitnice
1397DocType: Sales Order ItemPlanned QuantityNačrtovana Količina
1398DocType: Purchase Invoice ItemItem Tax AmountPostavka Znesek davka
1399DocType: ItemMaintain StockOhraniti park
1400apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Zaloga Vpisi že ustvarjene za proizvodnjo red
1401DocType: EmployeePrefered EmailPrednostna pošta
1402apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto sprememba v osnovno sredstvo
1403DocType: Leave Control PanelLeave blank if considered for all designationsPustite prazno, če velja za vse označb
1404apps/erpnext/erpnext/controllers/accounts_controller.py +676Charge of type 'Actual' in row {0} cannot be included in Item RateNaboj tip &quot;Dejanski&quot; v vrstici {0} ni mogoče vključiti v postavko Rate
1405apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1406apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1407DocType: Email DigestFor CompanyZa podjetje
1408apps/erpnext/erpnext/config/support.py +17Communication log.Sporočilo dnevnik.
1409apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request 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.
1410apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountZnesek nabave
1411DocType: Sales InvoiceShipping Address NameNaslov dostave
1412apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsKontni načrt
1413DocType: Material RequestTerms and Conditions ContentPogoji in vsebina
1414apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100ne more biti večja kot 100
1415apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is not a stock ItemPostavka {0} ni zaloge Item
1416DocType: Maintenance VisitUnscheduledNenačrtovana
1417DocType: EmployeeOwnedLasti
1418DocType: Salary DetailDepends on Leave Without PayOdvisno od dopusta brez plačila
1419DocType: Pricing RuleHigher the number, higher the priorityVišja kot je številka, višja je prioriteta
1420Purchase Invoice TrendsRačun za nakup Trendi
1421DocType: EmployeeBetter ProspectsBoljši obeti
1422apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesVrstica # {0}: Serija {1} ima le {2} kol. Izberite drugo serijo, ki ima {3} kol na voljo ali razdeli vrstico v več vrstic, da poda / vprašanja iz različnih serij
1423DocType: VehicleLicense PlateRegistrska tablica
1424DocType: AppraisalGoalsCilji
1425DocType: Warranty ClaimWarranty / AMC StatusGarancija / AMC Status
1426Accounts BrowserRačuni Browser
1427DocType: Payment Entry ReferencePayment Entry ReferencePlačilo Začetek Reference
1428DocType: GL EntryGL EntryGL Začetek
1429DocType: HR SettingsEmployee SettingsNastavitve zaposlenih
1430Batch-Wise Balance HistorySerija-Wise Balance Zgodovina
1431apps/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
1432DocType: Package CodePackage Codepaket koda
1433apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74ApprenticeVajenec
1434DocType: Purchase InvoiceCompany GSTINPodjetje GSTIN
1435apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativno Količina ni dovoljeno
1436DocType: 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
1437apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Delavec ne more poročati zase.
1438DocType: AccountIf the account is frozen, entries are allowed to restricted users.Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov.
1439DocType: Email DigestBank BalanceBanka Balance
1440apps/erpnext/erpnext/accounts/party.py +236Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}
1441DocType: Job OpeningJob profile, qualifications required etc.Profil delovnega mesta, potrebna usposobljenost itd
1442DocType: Journal Entry AccountAccount BalanceStanje na računu
1443apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Davčna pravilo za transakcije.
1444DocType: Rename ToolType of document to rename.Vrsta dokumenta preimenovati.
1445apps/erpnext/erpnext/public/js/setup_wizard.js +314We buy this ItemKupimo ta artikel
1446apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Stranka zahteva zoper terjatve iz računa {2}
1447DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Skupaj davki in dajatve (Company valuti)
1448apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesPrikaži nezaprt poslovno leto je P &amp; L bilanc
1449DocType: Shipping RuleShipping AccountDostava račun
1450apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} je neaktiven
1451apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeNaredite Prodajni nalogi, ki vam pomaga načrtovati svoje delo in poda na čas
1452DocType: Quality InspectionReadingsReadings
1453DocType: Stock EntryTotal Additional CostsSkupaj Dodatni stroški
1454DocType: Course ScheduleSHSH
1455DocType: BOMScrap Material Cost(Company Currency)Odpadni material Stroški (družba Valuta)
1456apps/erpnext/erpnext/public/js/setup_wizard.js +305Sub AssembliesSklope
1457DocType: AssetAsset NameIme sredstvo
1458DocType: ProjectTask Weightnaloga Teža
1459DocType: Shipping Rule ConditionTo ValueDo vrednosti
1460DocType: Asset MovementStock ManagerStock Manager
1461apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Vir skladišče je obvezna za vrstico {0}
1462apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792Packing SlipPakiranje listek
1463apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentUrad za najem
1464apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsNastavitve Setup SMS gateway
1465apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz uspelo!
1466apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Še ni naslov dodal.
1467DocType: Workstation Working HourWorkstation Working HourWorkstation delovno uro
1468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalitik
1469DocType: ItemInventoryPopis
1470DocType: ItemSales DetailsProdajna Podrobnosti
1471DocType: Quality InspectionQI-QI-
1472DocType: OpportunityWith ItemsZ Items
1473apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyV Kol
1474DocType: School SettingsValidate Enrolled Course for Students in Student GroupPotrdite vpisanih tečaj za študente v študentskih skupine
1475DocType: Notification ControlExpense Claim RejectedExpense zahtevek zavrnjen
1476DocType: ItemItem AttributePostavka Lastnost
1477apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentVlada
1478apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogExpense Zahtevek {0} že obstaja za Prijavi vozil
1479apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute NameIme Institute
1480apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVnesite odplačevanja Znesek
1481apps/erpnext/erpnext/config/stock.py +300Item VariantsArtikel Variante
1482DocType: CompanyServicesStoritve
1483DocType: HR SettingsEmail Salary Slip to EmployeeEmail Plača Slip na zaposlenega
1484DocType: Cost CenterParent Cost CenterParent Center Stroški
1485apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +877Select Possible SupplierIzberite Možni Dobavitelj
1486DocType: Sales InvoiceSourceVir
1487apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zaprto
1488DocType: Leave TypeIs Leave Without PaySe Leave brez plačila
1489apps/erpnext/erpnext/stock/doctype/item/item.py +235Asset Category is mandatory for Fixed Asset itemSredstvo kategorije je obvezna za fiksno postavko sredstev
1490apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNi najdenih v tabeli plačil zapisov
1491apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ta {0} ni v nasprotju s {1} za {2} {3}
1492DocType: Student Attendance ToolStudents HTMLštudenti HTML
1493DocType: POS ProfileApply DiscountUporabi popust
1494DocType: GST HSN CodeGST HSN CodeDDV HSN koda
1495DocType: Employee External Work HistoryTotal ExperienceSkupaj Izkušnje
1496apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOdprti projekti
1497apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledDobavnico (e) odpovedan
1498apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingDenarni tokovi iz naložbenja
1499DocType: Program CourseProgram CourseTečaj programa
1500apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesTovorni in Forwarding Stroški
1501DocType: HomepageCompany Tagline for website homepagePodjetje Slogan za domačo stran spletnega mesta
1502DocType: Item GroupItem Group NameItem Name Group
1503apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1504DocType: StudentDate of LeavingDatum Leaving
1505DocType: Pricing RuleFor Price ListZa cenik
1506apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1507apps/erpnext/erpnext/utilities/activation.py +61Create LeadsUstvari Interesenti
1508DocType: Maintenance ScheduleSchedulesUrniki
1509DocType: Purchase Invoice ItemNet AmountNeto znesek
1510apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} ni bila vložena tako dejanje ne more biti dokončana
1511DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Ne
1512DocType: Landed Cost VoucherAdditional Chargesdodatni stroški
1513DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Znesek (Valuta Company)
1514apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Prosimo, ustvarite nov račun iz kontnega načrta.
1515Support Hour DistributionPodpora Distribution Hour
1516DocType: Maintenance VisitMaintenance VisitVzdrževanje obisk
1517DocType: StudentLeaving Certificate NumberLeaving Certificate Število
1518DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostopno Serija Količina na Warehouse
1519apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1520DocType: Landed Cost VoucherLanded Cost HelpPristali Stroški Pomoč
1521DocType: Purchase InvoiceSelect Shipping AddressIzbira naslova za dostavo
1522DocType: Leave Block ListBlock Holidays on important days.Blokiranje Počitnice na pomembnih dni.
1523apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryTerjatve Povzetek
1524DocType: Employee LoanMonthly Repayment AmountMesečni Povračilo Znesek
1525apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleProsim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih
1526DocType: UOMUOM NameUOM Name
1527DocType: GST HSN CodeHSN CodeMreža koda
1528apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPrispevek Znesek
1529DocType: Purchase InvoiceShipping Addressnaslov za pošiljanje
1530DocType: 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.
1531DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.V besedi bo viden, ko boste shranite dobavnici.
1532DocType: Expense ClaimEXPEXP
1533apps/erpnext/erpnext/config/stock.py +200Brand master.Brand gospodar.
1534apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Študent {0} - {1} pojavi večkrat v vrsti {2} {3}
1535DocType: Program Enrollment ToolProgram EnrollmentsProgram Vpisi
1536DocType: Sales Invoice ItemBrand NameBlagovna znamka
1537DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1538apps/erpnext/erpnext/accounts/page/pos/pos.js +2568Default warehouse is required for selected itemPrivzeto skladišče je potrebna za izbrano postavko
1539apps/erpnext/erpnext/public/js/setup_wizard.js +308BoxŠkatla
1540apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +874Possible SupplierMožni Dobavitelj
1541DocType: BudgetMonthly DistributionMesečni Distribution
1542apps/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
1543DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodni načrt Sales Order
1544DocType: Sales PartnerSales Partner TargetProdaja Partner Target
1545DocType: Loan TypeMaximum Loan AmountNajvečja Znesek posojila
1546DocType: Pricing RulePricing RuleCen Pravilo
1547apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Podvojena številka rola študent {0}
1548apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Podvojena številka rola študent {0}
1549DocType: BudgetAction if Annual Budget ExceededUkrep, če letni proračun Prekoračitev
1550apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterial Zahteva za narocilo
1551DocType: Shopping Cart SettingsPayment Success URLPlačilo Uspeh URL
1552apps/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}
1553DocType: Purchase ReceiptPREC-PREC-
1554apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBančni računi
1555Bank Reconciliation StatementIzjava Bank Sprava
1556Lead NameIme ponudbe
1557POSPOS
1558DocType: C-FormIIIIII
1559apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOdpiranje Stock Balance
1560apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} se morajo pojaviti le enkrat
1561apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ne sme odtujiti bolj {0} od {1} proti narocilo {2}
1562apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Listi Dodeljena Uspešno za {0}
1563apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNi prispevkov za pakiranje
1564DocType: Shipping Rule ConditionFrom ValueOd vrednosti
1565apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryProizvodnja Količina je obvezna
1566DocType: Employee LoanRepayment MethodPovračilo Metoda
1567DocType: 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
1568DocType: Quality Inspection ReadingReading 4Branje 4
1569apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Terjatve za račun družbe.
1570apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsŠtudenti so v središču sistema, dodamo vse svoje učence
1571apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Datum Potrditev {1} ne more biti pred Ček Datum {2}
1572DocType: CompanyDefault Holiday ListPrivzeti seznam praznikov
1573apps/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}
1574apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesZaloga Obveznosti
1575DocType: Purchase InvoiceSupplier WarehouseDobavitelj Skladišče
1576DocType: OpportunityContact Mobile NoKontaktna mobilna številka
1577Material Requests for which Supplier Quotations are not createdMaterial Prošnje za katere so Dobavitelj Citati ni ustvaril
1578DocType: Student GroupSet 0 for no limitNastavite 0 za brez omejitev
1579apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dan (s), na kateri se prijavljate za dopust, so prazniki. Vam ni treba zaprositi za dopust.
1580apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno pošlji plačila Email
1581apps/erpnext/erpnext/templates/pages/projects.html +27New taskNova naloga
1582apps/erpnext/erpnext/utilities/activation.py +72Make QuotationNaredite predračun
1583apps/erpnext/erpnext/config/selling.py +216Other ReportsDruga poročila
1584DocType: Dependent TaskDependent TaskOdvisna Task
1585apps/erpnext/erpnext/stock/doctype/item/item.py +401Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}
1586apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Dopust tipa {0} ne more biti daljši od {1}
1587DocType: Manufacturing SettingsTry planning operations for X days in advance.Poskusite načrtovanju operacij za X dni vnaprej.
1588DocType: HR SettingsStop Birthday RemindersStop Birthday opomniki
1589apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Prosimo, nastavite privzetega izplačane plače je treba plačati račun v družbi {0}
1590DocType: SMS CenterReceiver ListSprejemnik Seznam
1591apps/erpnext/erpnext/accounts/page/pos/pos.js +1059Search ItemIskanje Item
1592apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPorabljeni znesek
1593apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto sprememba v gotovini
1594DocType: Assessment PlanGrading ScaleOcenjevalna lestvica
1595apps/erpnext/erpnext/stock/doctype/item/item.py +396Unit of Measure {0} has been entered more than once in Conversion Factor TableMerska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
1596apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +603Already completedže končana
1597apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandZaloga v roki
1598apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Plačilni Nalog že obstaja {0}
1599apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsStrošek izdanih postavk
1600apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Količina ne sme biti več kot {0}
1601apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrejšnja Proračunsko leto ni zaprt
1602apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Starost (dnevi)
1603DocType: Quotation ItemQuotation ItemPostavka ponudbe
1604DocType: CustomerCustomer POS IdID POS stranka
1605DocType: AccountAccount NameIme računa
1606apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateOd datum ne more biti večja kot doslej
1607apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerijska št {0} količina {1} ne more biti del
1608apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavitelj Type gospodar.
1609DocType: Purchase Order ItemSupplier Part NumberDobavitelj Številka dela
1610apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1Menjalno razmerje ne more biti 0 ali 1
1611DocType: Sales InvoiceReference Documentreferenčni dokument
1612apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} je odpovedan ali ustavljen
1613DocType: Accounts SettingsCredit ControllerCredit Controller
1614DocType: Sales OrderFinal Delivery DateKončni datum dostave
1615DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1616DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1617apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedPotrdilo o nakupu {0} ni predložila
1618DocType: CompanyDefault Payable AccountPrivzeto plačljivo račun
1619apps/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
1620apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% zaračunano
1621apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1622DocType: Party AccountParty AccountRačun Party
1623apps/erpnext/erpnext/config/setup.py +122Human ResourcesČloveški viri
1624DocType: LeadUpper IncomeZgornja Prihodki
1625apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectZavrni
1626DocType: Journal Entry AccountDebit in Company CurrencyDebetno v podjetju valuti
1627DocType: BOM ItemBOM ItemBOM Postavka
1628DocType: AppraisalFor EmployeeZa zaposlenega
1629apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryNaredite izplačilu vnos
1630apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitVrstica {0}: Advance zoper dobavitelja mora biti v breme
1631DocType: CompanyDefault ValuesPrivzete vrednosti
1632apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekvenca} izvleček
1633DocType: Expense ClaimTotal Amount ReimbursedSkupnega zneska, povrnjenega
1634apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsTa temelji na dnevnikih glede na ta vozila. Oglejte si časovnico spodaj za podrobnosti
1635apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectZberite
1636apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Zoper dobavitelja Račun {0} dne {1}
1637DocType: CustomerDefault Price ListPrivzeto Cenik
1638apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdzapis Gibanje sredstvo {0} ustvaril
1639apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsNe, ne moreš brisati poslovnega leta {0}. Poslovno leto {0} je privzet v globalnih nastavitvah
1640DocType: Journal EntryEntry TypeZačetek Type
1641apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupNe načrt ocena povezana s to skupino ocenjevanja
1642Customer Credit BalanceStranka Credit Balance
1643apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto sprememba obveznosti do dobaviteljev
1644apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Stranka zahteva za &quot;Customerwise popust&quot;
1645apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Posodobite rok plačila banka s revijah.
1646apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCenitev
1647DocType: QuotationTerm DetailsIzraz Podrobnosti
1648DocType: ProjectTotal Sales Cost (via Sales Order)Skupna prodaja Stroški (prek prodajnega naloga)
1649DocType: ProjectTotal Sales Cost (via Sales Order)Skupna prodaja Stroški (prek prodajnega naloga)
1650apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.ne more vpisati več kot {0} študentov za to študentsko skupino.
1651apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Countsvinec Štetje
1652apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Countsvinec Štetje
1653apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti večje od 0
1654DocType: Manufacturing SettingsCapacity Planning For (Days)Kapaciteta Načrtovanje Za (dnevi)
1655apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementJavna naročila
1656apps/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.
1657apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObvezno polje - program
1658apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObvezno polje - program
1659apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarancija zahtevek
1660Lead DetailsPodrobnosti ponudbe
1661DocType: Salary SlipLoan repaymentvračila posojila
1662DocType: Purchase InvoiceEnd date of current invoice's periodKončni datum obdobja tekočega faktura je
1663DocType: Pricing RuleApplicable ForVelja za
1664DocType: Accounts SettingsUnlink Payment on Cancellation of InvoicePrekinitev povezave med Plačilo na Izbris računa
1665apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Trenutni Stanje kilometrov vpisana mora biti večja od začetne števca prevožene poti vozila {0}
1666DocType: Shipping Rule CountryShipping Rule CountryDržava dostavnega pravila
1667apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendancePusti in postrežbo
1668DocType: Maintenance VisitPartially CompletedDelno Dopolnil
1669DocType: Leave TypeInclude holidays within leaves as leavesVključite počitnice v listih kot listja
1670DocType: Sales InvoicePacked ItemsPakirane Items
1671apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garancija zahtevek zoper Serial No.
1672DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMZamenjajte posebno kosovnico v vseh drugih BOMs, kjer se uporablja. To bo nadomestila staro BOM povezavo, posodobite stroške in regenerira &quot;BOM Explosion item» mizo kot na novo BOM
1673apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61'Total'&quot;Skupaj&quot;
1674DocType: Shopping Cart SettingsEnable Shopping CartOmogoči Košarica
1675DocType: EmployeePermanent Addressstalni naslov
1676apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izplačano predplačilo proti {0} {1} ne more biti večja \ kot Grand Total {2}
1677apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeProsimo, izberite postavko kodo
1678DocType: Student SiblingStudying in Same InstituteŠtudij v istem inštitutu
1679DocType: TerritoryTerritory ManagerOzemlje Manager
1680DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (po želji)
1681DocType: Payment EntryPaid Amount (Company Currency)Plačan znesek (družba Valuta)
1682DocType: Purchase InvoiceAdditional DiscountDodatni popust
1683DocType: Selling SettingsSelling SettingsProdaja Nastavitve
1684apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Dražbe
1685apps/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
1686apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentizpolnitev
1687apps/erpnext/erpnext/templates/generators/item.html +67View in CartPoglej v košarico
1688apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarketing Stroški
1689Item Shortage ReportPostavka Pomanjkanje Poročilo
1690apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooTeža je omenjeno, \ nProsim omenja &quot;Teža UOM&quot; preveč
1691DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Zahteva se uporablja za izdelavo tega staleža Entry
1692apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNaslednja Amortizacija Datum je obvezna za nove investicije
1693DocType: Student Group Creation ToolSeparate course based Group for every BatchLočeno Group s sedežem tečaj za vsako serijo
1694DocType: Student Group Creation ToolSeparate course based Group for every BatchLočeno Group s sedežem tečaj za vsako serijo
1695apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enotni enota točke.
1696DocType: Fee CategoryFee CategoryFee Kategorija
1697Student Fee CollectionŠtudent Fee Collection
1698DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementNaredite vknjižba Za vsako borzno gibanje
1699DocType: Leave AllocationTotal Leaves AllocatedSkupaj Listi Dodeljena
1700apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Skladišče zahteva pri Row št {0}
1701apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesProsimo, vnesite veljaven proračunsko leto, datum začetka in konca
1702DocType: EmployeeDate Of RetirementDatum upokojitve
1703DocType: Upload AttendanceGet TemplateGet predlogo
1704DocType: Material RequestTransferredPreneseni
1705DocType: VehicleDoorsvrata
1706apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206ERPNext Setup Complete!ERPNext Setup Complete!
1707DocType: Course Assessment CriteriaWeightageWeightage
1708DocType: Purchase InvoiceTax Breakupdavčna Breakup
1709DocType: Packing SlipPS-PS-
1710apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: je Center Stroški potrebna za &quot;izkaz poslovnega izida&quot; računa {2}. Nastavite privzeto stroškovno Center za družbo.
1711apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A 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
1712apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNov kontakt
1713DocType: TerritoryParent TerritoryParent Territory
1714DocType: Quality Inspection ReadingReading 2Branje 2
1715DocType: Stock EntryMaterial ReceiptMaterial Prejem
1716DocType: HomepageProductsIzdelki
1717DocType: AnnouncementInstructorinštruktor
1718DocType: EmployeeAB+AB +
1719DocType: 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
1720DocType: LeadNext Contact ByNaslednja Kontakt Z
1721apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282Quantity required for Item {0} in row {1}Količina, potrebna za postavko {0} v vrstici {1}
1722apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}
1723DocType: QuotationOrder TypeSklep Type
1724DocType: Purchase InvoiceNotification Email AddressObvestilo e-poštni naslov
1725Item-wise Sales RegisterElement-pametno Sales Registriraj se
1726DocType: AssetGross Purchase AmountBruto znesek nakupa
1727DocType: AssetDepreciation MethodMetoda amortiziranja
1728apps/erpnext/erpnext/accounts/page/pos/pos.js +698OfflineOffline
1729DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to DDV vključen v osnovni stopnji?
1730apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetSkupaj Target
1731DocType: Job ApplicantApplicant for a JobKandidat za službo
1732DocType: Production Plan Material RequestProduction Plan Material RequestProizvodnja Zahteva načrt Material
1733apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNi Proizvodne Naročila ustvarjena
1734DocType: Stock ReconciliationReconciliation JSONUskladitev JSON
1735apps/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.
1736DocType: Purchase Invoice ItemBatch NoSerija Ne
1737DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDovoli več prodajnih nalogov zoper naročnikovo narocilo
1738DocType: Student Group InstructorStudent Group InstructorInštruktor Študent Skupina
1739DocType: Student Group InstructorStudent Group InstructorInštruktor Študent Skupina
1740apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoSkrbnika2 Mobile No
1741apps/erpnext/erpnext/setup/doctype/company/company.py +204MainMain
1742apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1743DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavite predpona za številčenje serij na vaše transakcije
1744DocType: Employee Attendance ToolEmployees HTMLzaposleni HTML
1745apps/erpnext/erpnext/stock/doctype/item/item.py +415Default BOM ({0}) must be active for this item or its templatePrivzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
1746DocType: EmployeeLeave Encashed?Dopusta unovčijo?
1747apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPriložnost Iz polja je obvezno
1748DocType: Email DigestAnnual Expensesletni stroški
1749DocType: ItemVariantsVariante
1750apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052Make Purchase OrderNaredite narocilo
1751DocType: SMS CenterSend ToPošlji
1752apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Ni dovolj bilanca dopust za dopust tipa {0}
1753DocType: Payment Reconciliation PaymentAllocated amountDodeljen znesek
1754DocType: Sales TeamContribution to Net TotalPrispevek k Net Total
1755DocType: Sales Invoice ItemCustomer's Item CodeKoda artikla stranke
1756DocType: Stock ReconciliationStock ReconciliationUskladitev zalog
1757DocType: TerritoryTerritory NameTerritory Name
1758apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse je pred potreben Submit
1759apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidat za službo.
1760DocType: Purchase Order ItemWarehouse and ReferenceSkladišče in Reference
1761DocType: SupplierStatutory info and other general information about your SupplierStatutarna info in druge splošne informacije o vašem dobavitelju
1762DocType: ItemSerial Nos and BatchesSerijska št in Serije
1763DocType: ItemSerial Nos and BatchesSerijska št in Serije
1764apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthŠtudent Skupina moč
1765apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthŠtudent Skupina moč
1766apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Against Journal Entry {0} does not have any unmatched {1} entryProti listu Začetek {0} nima neprimerljivo {1} vnos
1767apps/erpnext/erpnext/config/hr.py +137Appraisalscenitve
1768apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Podvajati Zaporedna številka vpisana v postavko {0}
1769DocType: Shipping Rule ConditionA condition for a Shipping RulePogoj za Shipping pravilu
1770apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter vnesite
1771apps/erpnext/erpnext/controllers/accounts_controller.py +436Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settingsni mogoče overbill za postavko {0} v vrstici {1} več kot {2}. Če želite, da nad-obračun, prosim, da pri nakupu Nastavitve
1772apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseProsim, nastavite filter, ki temelji na postavki ali skladišče
1773DocType: 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)
1774DocType: Sales OrderTo Deliver and BillDostaviti in Bill
1775DocType: Student GroupInstructorsinštruktorji
1776DocType: GL EntryCredit Amount in Account CurrencyCredit Znesek v Valuta računa
1777apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +550BOM {0} must be submittedBOM {0} je treba predložiti
1778DocType: Authorization ControlAuthorization ControlPooblastilo za nadzor
1779apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1}
1780apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767PaymentPlačilo
1781apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Skladišče {0} ni povezano z nobenim računom, navedite račun v evidenco skladišče ali nastavite privzeto inventarja račun v družbi {1}.
1782apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersUpravljajte naročila
1783DocType: Production Order OperationActual Time and CostDejanski čas in stroški
1784apps/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}
1785DocType: CourseCourse AbbreviationKratica za tečaj
1786DocType: Student Leave ApplicationStudent Leave ApplicationŠtudent Zapusti Uporaba
1787DocType: ItemWill also apply for variantsBo veljalo tudi za variante
1788apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Sredstvo ni mogoče preklicati, saj je že {0}
1789apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenih {0} v pol dneva na {1}
1790apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Skupaj delovni čas ne sme biti večja od max delovnih ur {0}
1791apps/erpnext/erpnext/templates/pages/task_info.html +90Onna
1792apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle predmeti v času prodaje.
1793DocType: Quotation ItemActual QtyDejanska Količina
1794DocType: Sales Invoice ItemReferencesReference
1795DocType: Quality Inspection ReadingReading 10Branje 10
1796apps/erpnext/erpnext/public/js/setup_wizard.js +295List 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.
1797DocType: Hub SettingsHub NodeHub Node
1798apps/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.
1799apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateSodelavec
1800DocType: CompanySales TargetProdajni cilj
1801DocType: Asset MovementAsset MovementGibanje sredstvo
1802apps/erpnext/erpnext/accounts/page/pos/pos.js +2102New CartNova košarico
1803apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostavka {0} ni serialized postavka
1804DocType: SMS CenterCreate Receiver ListUstvarite sprejemnik seznam
1805DocType: VehicleWheelskolesa
1806DocType: Packing SlipTo Package No.Če želite Paket No.
1807DocType: Production Planning ToolMaterial RequestsMaterial Zahteve
1808DocType: Warranty ClaimIssue DateDatum izdaje
1809DocType: Activity CostActivity CostStroški dejavnost
1810DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Podrobnosti
1811DocType: Purchase Receipt Item SuppliedConsumed QtyPorabljeno Kol
1812apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1813DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Kaže, da je paket del tega dostave (samo osnutka)
1814apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNaredite Entry plačila
1815apps/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}
1816Sales Invoice TrendsProdajni fakturi Trendi
1817DocType: Leave ApplicationApply / Approve LeavesUporabi / Odobri Leaves
1818apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1819apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Lahko sklicuje vrstico le, če je tip naboj &quot;Na prejšnje vrstice Znesek&quot; ali &quot;prejšnje vrstice Total&quot;
1820DocType: Sales Order ItemDelivery WarehouseDostava Skladišče
1821DocType: SMS SettingsMessage ParameterSporočilo Parameter
1822apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Drevo centrov finančnih stroškov.
1823DocType: Serial NoDelivery Document NoDostava dokument št
1824apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Prosim nastavite &quot;dobiček / izguba račun pri odtujitvi sredstev&quot; v družbi {0}
1825DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDobili predmetov iz nakupa Prejemki
1826DocType: Serial NoCreation DateDatum nastanka
1827apps/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}
1828apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Prodajanje je treba preveriti, če se uporablja za izbrana kot {0}
1829DocType: Production Plan Material RequestMaterial Request DateMaterial Zahteva Datum
1830DocType: Purchase Order ItemSupplier Quotation ItemDobavitelj Kotacija Postavka
1831DocType: 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
1832DocType: StudentStudent Mobile NumberŠtudent mobilno številko
1833DocType: ItemHas VariantsIma Variante
1834apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Ste že izbrane postavke iz {0} {1}
1835DocType: Monthly DistributionName of the Monthly DistributionIme mesečnim izplačilom
1836apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatorySerija ID je obvezen
1837apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatorySerija ID je obvezen
1838DocType: Sales PersonParent Sales PersonNadrejena Sales oseba
1839DocType: Purchase InvoiceRecurring InvoicePonavljajoči Račun
1840apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektov
1841DocType: SupplierSupplier of Goods or Services.Dobavitelj blaga ali storitev.
1842DocType: BudgetFiscal YearPoslovno leto
1843DocType: Vehicle LogFuel Pricegorivo Cena
1844apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesProsimo, nastavite številske serije za udeležbo preko Setup&gt; Series Numbering
1845DocType: BudgetBudgetProračun
1846apps/erpnext/erpnext/stock/doctype/item/item.py +232Fixed Asset Item must be a non-stock item.Osnovno sredstvo točka mora biti postavka ne-stock.
1847apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountProračun ne more biti dodeljena pred {0}, ker to ni prihodek ali odhodek račun
1848apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDoseženi
1849DocType: Student AdmissionApplication Form RoutePrijavnica pot
1850apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Stranka
1851apps/erpnext/erpnext/public/js/setup_wizard.js +245e.g. 5na primer 5
1852apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payPusti tipa {0} ni mogoče dodeliti, ker je zapustil brez plačila
1853apps/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}
1854DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.V besedi bo viden, ko boste prihranili prodajni fakturi.
1855DocType: ItemIs Sales ItemJe Sales Postavka
1856apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeElement Group Tree
1857apps/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
1858DocType: Maintenance VisitMaintenance TimeVzdrževanje čas
1859Amount to DeliverZnesek, Deliver
1860apps/erpnext/erpnext/public/js/setup_wizard.js +302A Product or ServiceIzdelek ali storitev
1861apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Datum izraz začetka ne more biti zgodnejši od datuma Leto začetku študijskega leta, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova.
1862DocType: GuardianGuardian InterestsGuardian Zanima
1863DocType: Naming SeriesCurrent ValueTrenutna vrednost
1864apps/erpnext/erpnext/controllers/accounts_controller.py +253Multiple 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
1865apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} ustvaril
1866DocType: Delivery Note ItemAgainst Sales OrderZa Naročilo Kupca
1867Serial No StatusSerijska Status Ne
1868DocType: Payment Entry ReferenceOutstandingIzjemna
1869Daily Timesheet SummaryDnevni Timesheet Povzetek
1870apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {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}
1871apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsTa temelji na gibanju zalog. Glej {0} za podrobnosti
1872DocType: Pricing RuleSellingProdaja
1873apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Znesek {0} {1} odšteti pred {2}
1874DocType: EmployeeSalary InformationPlača Informacije
1875DocType: Sales PersonName and Employee IDIme in zaposlenih ID
1876apps/erpnext/erpnext/accounts/party.py +300Due Date cannot be before Posting DateRok ne more biti pred datumom knjiženja
1877DocType: Website Item GroupWebsite Item GroupSpletna stran Element Group
1878apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesDajatve in davki
1879apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateVnesite Referenčni datum
1880apps/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}
1881DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabela za postavko, ki bo prikazana na spletni strani
1882DocType: Purchase Order Item SuppliedSupplied QtyPriložena Kol
1883DocType: Purchase Order ItemMaterial Request ItemMaterial Zahteva Postavka
1884apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Drevo skupin artiklov.
1885apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot 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
1886DocType: AssetSoldProdano
1887Item-wise Purchase HistoryElement-pametno Zgodovina nakupov
1888apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Prosimo, kliknite na &quot;ustvarjajo Seznamu&quot; puščati Serijska št dodal za postavko {0}
1889DocType: AccountFrozenFrozen
1890Open Production OrdersOdprte Proizvodne Naročila
1891DocType: Sales Invoice PaymentBase Amount (Company Currency)Osnovna Znesek (družba Valuta)
1892DocType: Payment Reconciliation PaymentReference Rowreferenčna Row
1893DocType: Installation NoteInstallation TimeNamestitev čas
1894DocType: Sales InvoiceAccounting DetailsRačunovodstvo Podrobnosti
1895apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyIzbriši vse transakcije za to družbo
1896apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{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
1897apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsNaložbe
1898DocType: IssueResolution DetailsResolucija Podrobnosti
1899apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsdodelitve
1900DocType: Item Quality Inspection ParameterAcceptance CriteriaMerila sprejemljivosti
1901apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableVnesite Material Prošnje v zgornji tabeli
1902DocType: Item AttributeAttribute NameIme atributa
1903DocType: BOMShow In WebsitePokaži V Website
1904DocType: Shopping Cart SettingsShow Quantity in WebsitePrikaži Količina na spletni strani
1905DocType: Employee Loan ApplicationTotal Payable AmountSkupaj plačljivo Znesek
1906DocType: TaskExpected Time (in hours)Pričakovani čas (v urah)
1907DocType: Item ReorderCheck in (group)Preverite v (skupina)
1908Qty to OrderKoličina naročiti
1909DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedGlava račun v odgovornosti ali kapitala, v katerem se bo dobiček / izguba rezervirana
1910apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Ganttov diagram vseh nalog.
1911DocType: OpportunityMins to First ResponseMinut do prvega odziva
1912DocType: Pricing RuleMargin TypeMargin Type
1913apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} ur
1914DocType: CourseDefault Grading ScalePrivzeti Ocenjevalna lestvica
1915DocType: AppraisalFor Employee NameZa imena zaposlenih
1916DocType: Holiday ListClear TablePočisti tabelo
1917DocType: C-Form Invoice DetailInvoice NoRačun št
1918apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentPlačam
1919DocType: RoomRoom Namesoba Ime
1920apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Pustite se ne more uporabiti / preklicana pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}
1921DocType: Activity CostCosting RateStanejo Rate
1922apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsNaslovi strank in kontakti
1923Campaign Efficiencykampanja Učinkovitost
1924DocType: DiscussionDiscussionDiskusija
1925DocType: Payment EntryTransaction IDTransaction ID
1926DocType: EmployeeResignation Letter DateOdstop pismo Datum
1927apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Cenovne Pravila so dodatno filtriran temelji na količini.
1928apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Prosimo, da določi datum Vstop za zaposlenega {0}
1929apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Prosimo, da določi datum Vstop za zaposlenega {0}
1930DocType: TaskTotal Billing Amount (via Time Sheet)Skupni znesek plačevanja (preko Čas lista)
1931apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer Prihodki
1932apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +171{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imeti vlogo &quot;Expense odobritelju&quot;
1933apps/erpnext/erpnext/public/js/setup_wizard.js +308PairPar
1934apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876Select BOM and Qty for ProductionIzberite BOM in Količina za proizvodnjo
1935DocType: AssetDepreciation ScheduleAmortizacija Razpored
1936apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsProdaja Partner naslovi in kontakti
1937DocType: Bank Reconciliation DetailAgainst AccountProti račun
1938apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DatePolovica Dan Datum mora biti med Od datuma in do danes
1939DocType: Maintenance Schedule DetailActual DateDejanski datum
1940DocType: ItemHas Batch NoIma Serija Ne
1941apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Letni obračun: {0}
1942apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Davčna blago in storitve (DDV Indija)
1943DocType: Delivery NoteExcise Page NumberTrošarinska Številka strani
1944apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryPodjetje, od datuma do datuma je obvezen
1945DocType: AssetPurchase DateDatum nakupa
1946DocType: EmployeePersonal DetailsOsebne podrobnosti
1947apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Prosim nastavite &quot;Asset Center Amortizacija stroškov&quot; v družbi {0}
1948Maintenance SchedulesVzdrževanje Urniki
1949DocType: TaskActual End Date (via Time Sheet)Dejanski končni datum (preko Čas lista)
1950apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Znesek {0} {1} proti {2} {3}
1951Quotation TrendsTrendi ponudb
1952apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Element Group, ki niso navedeni v točki mojster za postavko {0}
1953apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346Debit To account must be a Receivable accountBremenitev računa mora biti Terjatve račun
1954DocType: Shipping Rule ConditionShipping AmountZnesek Dostave
1955apps/erpnext/erpnext/public/js/setup_wizard.js +254Add CustomersDodaj stranke
1956apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountDokler Znesek
1957DocType: Purchase Invoice ItemConversion FactorFaktor pretvorbe
1958DocType: Purchase OrderDeliveredDostavljeno
1959Vehicle ExpensesStroški vozil
1960DocType: Serial NoInvoice DetailsPodrobnosti na računu
1961apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}Pričakovana vrednost po življenjski dobi, mora biti večja ali enaka {0}
1962DocType: Purchase ReceiptVehicle NumberŠtevilo vozil
1963DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum, na katerega se bodo ponavljajoče račun stop
1964DocType: Employee LoanLoan AmountZnesek posojila
1965DocType: Program EnrollmentSelf-Driving VehicleSelf-Vožnja vozil
1966apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Vrstica {0}: Kosovnica nismo našli v postavki {1}
1967apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodSkupaj dodeljena listi {0} ne sme biti manjši od že odobrenih listov {1} za obdobje
1968DocType: Journal EntryAccounts ReceivableTerjatve
1969Supplier-Wise Sales AnalyticsDobavitelj-Wise Prodajna Analytics
1970apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountVnesite plačanega zneska
1971DocType: Salary StructureSelect employees for current Salary StructureIzberite zaposlenih za sedanje strukture plač
1972DocType: Sales InvoiceCompany Address NameNaslov podjetja Ime
1973DocType: Production OrderUse Multi-Level BOMUporabite Multi-Level BOM
1974DocType: Bank ReconciliationInclude Reconciled EntriesVključi usklajene vnose
1975DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Matično igrišče (pustite prazno, če to ni del obvladujoče Course)
1976DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Matično igrišče (pustite prazno, če to ni del obvladujoče Course)
1977DocType: Leave Control PanelLeave blank if considered for all employee typesPustite prazno, če velja za vse vrste zaposlenih
1978DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirajo pristojbin na podlagi
1979apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsEvidence prisotnosti
1980DocType: HR SettingsHR SettingsNastavitve HR
1981DocType: Salary Slipnet pay infonet info plačilo
1982apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130Expense Claim is pending approval. Only the Expense Approver can update status.Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje.
1983DocType: Email DigestNew ExpensesNovi stroški
1984DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Količina
1985apps/erpnext/erpnext/controllers/accounts_controller.py +544Row #{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.
1986DocType: Leave Block List AllowLeave Block List AllowPustite Block List Dovoli
1987apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceAbbr ne more biti prazna ali presledek
1988apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupSkupina Non-Group
1989apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsŠport
1990DocType: Loan TypeLoan Nameposojilo Ime
1991apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualSkupaj Actual
1992DocType: Student SiblingsStudent SiblingsŠtudentski Bratje in sestre
1993apps/erpnext/erpnext/public/js/setup_wizard.js +308UnitEnota
1994apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyProsimo, navedite Company
1995Customer Acquisition and LoyaltyStranka Pridobivanje in zvestobe
1996DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov
1997DocType: Production OrderSkip Material TransferPreskoči Material Transfer
1998DocType: Production OrderSkip Material TransferPreskoči Material Transfer
1999apps/erpnext/erpnext/setup/utils.py +95Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyMogoče najti menjalni tečaj za {0} in {1} za ključ datumu {2}. Prosimo ustvariti zapis Valuta Exchange ročno
2000DocType: POS ProfilePrice ListCenik
2001apps/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.
2002apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsOdhodkov Terjatve
2003DocType: IssueSupportPodpora
2004BOM SearchBOM Iskanje
2005apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Zapiranje (Odpiranje + vsote)
2006DocType: VehicleFuel TypeVrsta goriva
2007apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyProsimo, navedite valuto v družbi
2008DocType: WorkstationWages per hourPlače na uro
2009apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock ravnotežje Serija {0} bo postal negativen {1} za postavko {2} v skladišču {3}
2010apps/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
2011DocType: Email DigestPending Sales OrdersDokler prodajnih naročil
2012apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}Račun {0} ni veljaven. Valuta računa mora biti {1}
2013apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM Pretvorba je potrebno v vrstici {0}
2014DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2015apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014Row #{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
2016DocType: Salary ComponentDeductionOdbitek
2017apps/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.
2018DocType: Stock Reconciliation ItemAmount Differenceznesek Razlika
2019apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Postavka Cena dodana za {0} v Ceniku {1}
2020apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVnesite ID Employee te prodaje oseba
2021DocType: TerritoryClassification of Customers by regionRazvrstitev stranke po regijah
2022apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroRazlika Znesek mora biti nič
2023DocType: ProjectGross MarginGross Margin
2024apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstProsimo, da najprej vnesete Production artikel
2025apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunan Izjava bilance banke
2026apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogočena uporabnik
2027apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +749QuotationPonudba
2028DocType: QuotationQTN-QTN-
2029DocType: Salary SlipTotal DeductionSkupaj Odbitek
2030Production Analyticsproizvodne Analytics
2031apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +179Cost UpdatedStroškovno Posodobljeno
2032DocType: EmployeeDate of BirthDatum rojstva
2033apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPostavka {0} je bil že vrnjen
2034DocType: 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 **.
2035DocType: OpportunityCustomer / Lead AddressStranka / Naslov ponudbe
2036apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid SSL certificate on attachment {0}Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
2037DocType: Student AdmissionEligibilityUpravičenost
2038apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsInteresenti vam pomaga dobiti posel, dodamo vse svoje stike in več kot vaše vodi
2039DocType: Production Order OperationActual Operation TimeDejanska Operacija čas
2040DocType: Authorization RuleApplicable To (User)Ki se uporabljajo za (Uporabnik)
2041DocType: Purchase Taxes and ChargesDeductOdbitka
2042apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionOpis dela
2043DocType: Student ApplicantAppliedApplied
2044DocType: Sales Invoice ItemQty as per Stock UOMKol. kot na UOM
2045apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameIme skrbnika2
2046apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesPosebni znaki razen "-" ".", "#", in "/" niso dovoljeni v poimenovanju zaporedja
2047DocType: 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.
2048DocType: Expense ClaimApproverOdobritelj
2049SO QtySO Kol
2050DocType: GuardianWork AddressDelovni naslov
2051DocType: AppraisalCalculate Total ScoreIzračunaj skupni rezultat
2052DocType: Request for QuotationManufacturing ManagerProizvodnja Manager
2053apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serijska št {0} je pod garancijo stanuje {1}
2054apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split Dostava Opomba v pakete.
2055apps/erpnext/erpnext/hooks.py +87ShipmentsPošiljke
2056DocType: Payment EntryTotal Allocated Amount (Company Currency)Skupaj Dodeljena Znesek (družba Valuta)
2057DocType: Purchase Order ItemTo be delivered to customerKi jih je treba dostaviti kupcu
2058DocType: BOMScrap Material CostStroški odpadnega materiala
2059apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerijska št {0} ne pripada nobeni Warehouse
2060DocType: Purchase InvoiceIn Words (Company Currency)V besedi (družba Valuta)
2061DocType: AssetSupplierDobavitelj
2062DocType: C-FormQuarterQuarter
2063apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesRazni stroški
2064DocType: Global DefaultsDefault CompanyPrivzeto Podjetje
2065apps/erpnext/erpnext/controllers/stock_controller.py +227Expense 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
2066DocType: Payment RequestPRPR
2067DocType: Cheque Print TemplateBank NameIme Banke
2068apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Nad
2069DocType: Employee LoanEmployee Loan AccountZaposlenih Loan račun
2070DocType: Leave ApplicationTotal Leave DaysSkupaj dni dopusta
2071DocType: Email DigestNote: Email will not be sent to disabled usersOpomba: E-mail ne bo poslano uporabnike invalide
2072apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionŠtevilo interakcij
2073apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionŠtevilo interakcij
2074apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Izberite Company ...
2075DocType: Leave Control PanelLeave blank if considered for all departmentsPustite prazno, če velja za vse oddelke
2076apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Vrste zaposlitve (trajna, pogodbeni, intern itd).
2077apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412{0} is mandatory for Item {1}{0} je obvezna za postavko {1}
2078DocType: Process PayrollFortnightlyvsakih štirinajst dni
2079DocType: Currency ExchangeFrom CurrencyIz valute
2080apps/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
2081apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseStroški New Nakup
2082apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Sales Order potreben za postavko {0}
2083DocType: Purchase Invoice ItemRate (Company Currency)Oceni (družba Valuta)
2084DocType: Student GuardianOthersDrugi
2085DocType: Payment EntryUnallocated Amountnerazporejena Znesek
2086apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Ne morete najti ujemanja artikel. Prosimo, izberite kakšno drugo vrednost za {0}.
2087DocType: POS ProfileTaxes and ChargesDavki in dajatve
2088DocType: 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.
2089apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandKoda postavke&gt; Skupina izdelkov&gt; Blagovna znamka
2090apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNič več posodobitve
2091apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNe morete izbrati vrsto naboja kot &quot;On prejšnje vrstice Znesek&quot; ali &quot;Na prejšnje vrstice Total&quot; za prvi vrsti
2092apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveOtrok točka ne bi smela biti izdelka Bundle. Odstranite element &#39;{0}&#39; in shranite
2093apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBančništvo
2094apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsDodaj časovnice
2095DocType: Vehicle ServiceService ItemService Element
2096DocType: Bank GuaranteeBank GuaranteeBančna garancija
2097DocType: Bank GuaranteeBank GuaranteeBančna garancija
2098apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleProsimo, kliknite na &quot;ustvarjajo Seznamu&quot;, da bi dobili razpored
2099apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Tam so bile napake pri brisanju naslednje razporede:
2100DocType: BinOrdered QuantityNaročeno Količina
2101apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"npr &quot;Build orodja za gradbenike&quot;
2102DocType: Grading ScaleGrading Scale IntervalsOcenjevalna lestvica intervali
2103apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: lahko računovodski vnos za {2} se opravi le v valuti: {3}
2104DocType: Production OrderIn ProcessV postopku
2105DocType: Authorization RuleItemwise DiscountItemwise Popust
2106apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Drevo finančnih računov.
2107apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} proti prodajno naročilo {1}
2108DocType: AccountFixed AssetOsnovno sredstvo
2109apps/erpnext/erpnext/config/stock.py +315Serialized InventoryZaporednimi Inventory
2110DocType: Employee LoanAccount InfoInformacije o računu
2111DocType: Activity TypeDefault Billing RatePrivzeto Oceni plačevanja
2112apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Student Skupine povzročajo.
2113apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Student Skupine povzročajo.
2114DocType: Sales InvoiceTotal Billing AmountSkupni znesek plačevanja
2115apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Obstajati mora privzeti dohodni e-poštnega računa omogočen za to delo. Prosimo setup privzeto dohodni e-poštnega računa (POP / IMAP) in poskusite znova.
2116apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountTerjatev račun
2117apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} je že {2}
2118DocType: Quotation ItemStock BalanceStock Balance
2119apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales Order do plačila
2120apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOdirektor
2121DocType: Expense Claim DetailExpense Claim DetailExpense Zahtevek Detail
2122DocType: Sales InvoiceTRIPLICATE FOR SUPPLIERTrojnih dobavitelja
2123apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountProsimo, izberite ustrezen račun
2124DocType: ItemWeight UOMTeža UOM
2125DocType: Salary Structure EmployeeSalary Structure EmployeeStruktura Plač zaposlenih
2126DocType: EmployeeBlood GroupBlood Group
2127DocType: Production Order OperationPendingV teku
2128DocType: CourseCourse NameIme predmeta
2129DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUporabniki, ki lahko potrdijo zahtevke zapustiti določenega zaposlenega
2130apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsPisarniška oprema
2131DocType: Purchase Invoice ItemQtyKol.
2132DocType: Fiscal YearCompaniesPodjetja
2133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
2134DocType: Stock SettingsRaise Material Request when stock reaches re-order levelDvignite Material Zahtevaj ko stock doseže stopnjo ponovnega naročila
2135apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timePolni delovni čas
2136DocType: Salary StructureEmployeeszaposleni
2137DocType: EmployeeContact DetailsKontaktni podatki
2138DocType: C-FormReceived DatePrejela Datum
2139DocType: 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.
2140DocType: BOM Scrap ItemBasic Amount (Company Currency)Osnovni znesek (družba Valuta)
2141DocType: StudentGuardiansskrbniki
2142apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeDobavitelj&gt; Dobavitelj tip
2143DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCene se ne bodo pokazale, če Cenik ni nastavljen
2144apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingProsimo, navedite državo ta prevoz pravilu ali preverite Dostava po celem svetu
2145DocType: Stock EntryTotal Incoming ValueSkupaj Dohodni Vrednost
2146apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +340Debit To is requiredBremenitev je potrebno
2147apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets pomaga slediti časa, stroškov in zaračunavanje za aktivnostmi s svojo ekipo, podpisan
2148apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNakup Cenik
2149DocType: Offer Letter TermOffer TermPonudba Term
2150DocType: Quality InspectionQuality ManagerQuality Manager
2151DocType: Job ApplicantJob OpeningJob Otvoritev
2152DocType: Payment ReconciliationPayment ReconciliationUskladitev plačil
2153apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameProsimo, izberite ime zadolžen osebe
2154apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnologija
2155apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Skupaj neplačano: {0}
2156DocType: BOM Website OperationBOM Website OperationBOM Spletna stran Operacija
2157apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonujamo Letter
2158apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Ustvarjajo Materialne zahteve (MRP) in naročila za proizvodnjo.
2159apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Invoiced AmtSkupaj Fakturna Amt
2160DocType: BOMConversion RateStopnja konverzije
2161apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchIskanje
2162DocType: Timesheet DetailTo TimeTime
2163DocType: Authorization RuleApproving Role (above authorized value)Odobritvi vloge (nad pooblaščeni vrednosti)
2164apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountCredit Za računu mora biti plačljivo račun
2165apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +306BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija: {0} ne more biti starš ali otrok {2}
2166DocType: Production Order OperationCompleted QtyKončano število
2167apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryZa {0}, lahko le debetne račune povezati proti drugemu knjiženje
2168apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledSeznam Cena {0} je onemogočena
2169apps/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}
2170DocType: Manufacturing SettingsAllow OvertimeDovoli Nadurno delo
2171apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntryZaporednimi Postavka {0} ni mogoče posodobiti s pomočjo zaloge sprave, uporabite zaloge Entry
2172apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntryZaporednimi Postavka {0} ni mogoče posodobiti s pomočjo zaloge sprave, uporabite zaloge Entry
2173DocType: Training Event EmployeeTraining Event EmployeeDogodek usposabljanje zaposlenih
2174apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijske številke, potrebne za postavko {1}. Ki ste ga navedli {2}.
2175DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutni tečaj Vrednotenje
2176DocType: ItemCustomer Item CodesStranka Postavka Kode
2177apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange dobiček / izguba
2178DocType: OpportunityLost ReasonLost Razlog
2179apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNew Naslov
2180DocType: Quality InspectionSample SizeVelikost vzorca
2181apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentVnesite Prejem dokumenta
2182apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedVsi predmeti so bili že obračunano
2183apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Prosimo, navedite veljaven &quot;Od zadevi št &#39;
2184apps/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
2185DocType: ProjectExternalZunanji
2186apps/erpnext/erpnext/config/setup.py +66Users and PermissionsUporabniki in dovoljenja
2187DocType: Vehicle LogVLOG.Vlog.
2188apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +909Production Orders Created: {0}Naročila za proizvodnjo Ustvarjen: {0}
2189DocType: BranchBranchBranch
2190DocType: GuardianMobile NumberMobilna številka
2191apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje in Branding
2192DocType: CompanyTotal Monthly SalesSkupna mesečna prodaja
2193DocType: BinActual QuantityDejanska količina
2194DocType: Shipping Ruleexample: Next Day ShippingPrimer: Next Day Shipping
2195apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerijska št {0} ni bilo mogoče najti
2196DocType: Program EnrollmentStudent Batchštudent serije
2197apps/erpnext/erpnext/utilities/activation.py +117Make StudentNaredite Študent
2198apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Ti so bili povabljeni k sodelovanju na projektu: {0}
2199DocType: Leave Block List DateBlock DateBlock Datum
2200apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrijavi se zdaj
2201apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Dejanska Kol {0} / čakajoči Kol {1}
2202apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Dejanska Kol {0} / čakajoči Kol {1}
2203DocType: Sales OrderNot DeliveredNe Delivered
2204Bank Clearance SummaryBanka Potrditev Povzetek
2205apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Ustvarjanje in upravljanje dnevne, tedenske in mesečne email prebavlja.
2206DocType: Appraisal GoalAppraisal GoalCenitev cilj
2207DocType: Stock Reconciliation ItemCurrent AmountTrenutni znesek
2208apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingszgradbe
2209DocType: Fee StructureFee StructureFee Struktura
2210DocType: Timesheet DetailCosting AmountStanejo Znesek
2211DocType: Student AdmissionApplication FeeFee uporaba
2212DocType: Process PayrollSubmit Salary SlipPredloži plačilni list
2213apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm popust za Element {0} je {1}%
2214apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz v razsutem stanju
2215DocType: Sales PartnerAddress & ContactsNaslov &amp; Kontakti
2216DocType: SMS LogSender NameSender Name
2217DocType: POS Profile[Select][Izberite]
2218DocType: SMS LogSent ToPoslano
2219DocType: Payment RequestMake Sales InvoiceNaredi račun
2220apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresProgramska oprema
2221apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNaslednja Stik datum ne more biti v preteklosti
2222DocType: CompanyFor Reference Only.Samo za referenco.
2223apps/erpnext/erpnext/accounts/page/pos/pos.js +2449Select Batch NoIzberite Serija št
2224apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Neveljavna {0}: {1}
2225DocType: Purchase InvoicePINV-RET-PINV-RET-
2226DocType: Sales Invoice AdvanceAdvance AmountAdvance Znesek
2227DocType: Manufacturing SettingsCapacity PlanningNačrtovanje zmogljivosti
2228apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is requiredZahtevano je "Od datuma"
2229DocType: Journal EntryReference NumberReferenčna številka
2230DocType: EmployeeEmployment DetailsPodatki o zaposlitvi
2231DocType: EmployeeNew WorkplaceNovo delovno mesto
2232apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedNastavi kot Zaprto
2233apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ne Postavka s črtno kodo {0}
2234apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Primer št ne more biti 0
2235DocType: ItemShow a slideshow at the top of the pagePrikaži diaprojekcijo na vrhu strani
2236apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +481BomsBoms
2237apps/erpnext/erpnext/stock/doctype/item/item.py +136StoresTrgovine
2238DocType: Serial NoDelivery TimeČas dostave
2239apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStaranje, ki temelji na
2240DocType: ItemEnd of LifeEnd of Life
2241apps/erpnext/erpnext/demo/setup/setup_data.py +327TravelPotovanja
2242apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesNi aktivnega ali privzeti plač struktura, ugotovljena za zaposlenega {0} za datumoma
2243DocType: Leave Block ListAllow UsersDovoli uporabnike
2244DocType: Purchase OrderCustomer Mobile NoStranka Mobile No
2245DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Sledi ločeno prihodki in odhodki za vertikal proizvodov ali delitve.
2246DocType: Rename ToolRename ToolPreimenovanje orodje
2247apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostPosodobitev Stroški
2248DocType: Item ReorderItem ReorderPostavka Preureditev
2249apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipPrikaži Plača listek
2250apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +794Transfer MaterialPrenos Material
2251DocType: 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.
2252apps/erpnext/erpnext/controllers/status_updater.py +201This 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}?
2253apps/erpnext/erpnext/public/js/controllers/transaction.js +982Please set recurring after savingProsim, nastavite ponavljajočih se po shranjevanju
2254apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +745Select change amount accountznesek računa Izberite sprememba
2255DocType: Purchase InvoicePrice List CurrencyCenik Valuta
2256DocType: Naming SeriesUser must always selectUporabnik mora vedno izbrati
2257DocType: Stock SettingsAllow Negative StockDovoli Negative Stock
2258DocType: Installation NoteInstallation NoteNamestitev Opomba
2259apps/erpnext/erpnext/public/js/setup_wizard.js +235Add TaxesDodaj Davki
2260DocType: TopicTopictema
2261apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingDenarni tok iz financiranja
2262DocType: Budget AccountBudget Accountproračun računa
2263DocType: Quality InspectionVerified ByVerified by
2264apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot 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.
2265DocType: Grading Scale IntervalGrade Descriptionrazred Opis
2266DocType: Stock EntryPurchase Receipt NoPotrdilo o nakupu Ne
2267apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKapara
2268DocType: Process PayrollCreate Salary SlipUstvarite plačilnega lista
2269apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitysledljivost
2270apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Vir sredstev (obveznosti)
2271apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity 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}
2272DocType: AppraisalEmployeeZaposleni
2273DocType: CompanySales Monthly HistoryMesečna zgodovina prodaje
2274apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select BatchIzberite Serija
2275apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} je v celoti zaračunano
2276DocType: Training EventEnd TimeKončni čas
2277apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesAktivne Struktura Plača {0} ugotovljeno za delavca {1} za dane termin
2278DocType: Payment EntryPayment Deductions or LossPlačilni Odbitki ali izguba
2279apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni pogodbeni pogoji za prodajo ali nakup.
2280apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherSkupina kupon
2281apps/erpnext/erpnext/config/crm.py +6Sales Pipelineprodaja Pipeline
2282apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Prosim, nastavite privzetega računa v plač komponento {0}
2283apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnZahtevani Na
2284DocType: Rename ToolFile to RenameDatoteka za preimenovanje
2285apps/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}
2286apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Račun {0} ne ujema z družbo {1} v načinu račun: {2}
2287apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Določeno BOM {0} ne obstaja za postavko {1}
2288apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order
2289DocType: Notification ControlExpense Claim ApprovedExpense Zahtevek Odobreno
2290apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodPlača Slip delavca {0} že ustvarili za to obdobje
2291apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalPharmaceutical
2292apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsVrednost kupljenih artiklov
2293DocType: Selling SettingsSales Order RequiredZahtevano je naročilo
2294DocType: Purchase InvoiceCredit ToKredit
2295apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivne ponudbe / Stranke
2296DocType: Employee EducationPost GraduatePost Graduate
2297DocType: Maintenance Schedule DetailMaintenance Schedule DetailVzdrževanje Urnik Detail
2298DocType: Quality Inspection ReadingReading 9Branje 9
2299DocType: SupplierIs FrozenJe zamrznjena
2300apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsSkupina vozlišče skladišče ni dovoljeno izbrati za transakcije
2301DocType: Buying SettingsBuying SettingsNastavitve nabave
2302DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. za Končni Good postavki
2303DocType: Upload AttendanceAttendance To DateUdeležba na tekočem
2304DocType: Warranty ClaimRaised ByRaised By
2305DocType: Payment Gateway AccountPayment AccountPlačilo računa
2306apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +859Please specify Company to proceedProsimo, navedite Company nadaljevati
2307apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto sprememba terjatev do kupcev
2308apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory OffKompenzacijske Off
2309DocType: Offer LetterAcceptedSprejeto
2310apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizacija
2311apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizacija
2312DocType: SG Creation Tool CourseStudent Group NameIme študent Group
2313apps/erpnext/erpnext/setup/doctype/company/company.js +52Please 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.
2314DocType: RoomRoom NumberŠtevilka sobe
2315apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Neveljavna referenčna {0} {1}
2316apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{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}
2317DocType: Shipping RuleShipping Rule LabelOznaka dostavnega pravila
2318apps/erpnext/erpnext/public/js/conf.js +28User ForumUporabniški forum
2319apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276Raw Materials cannot be blank.Surovine ne more biti prazno.
2320apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +476Could not update stock, invoice contains drop shipping item.Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa.
2321apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +466Quick Journal EntryHitro Journal Entry
2322apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165You can not change rate if BOM mentioned agianst any itemVi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko
2323DocType: EmployeePrevious Work ExperiencePrejšnja Delovne izkušnje
2324DocType: Stock EntryFor QuantityZa Količino
2325apps/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}
2326apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} ni predloženo
2327apps/erpnext/erpnext/config/stock.py +27Requests for items.Prošnje za artikle.
2328DocType: Production Planning ToolSeparate production order will be created for each finished good item.Ločena proizvodnja naročilo bo ustvarjen za vsakega končnega dobro točko.
2329apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} mora biti negativen na povratni dokument
2330Minutes to First Response for IssuesMinut do prvega odziva na vprašanja
2331DocType: Purchase InvoiceTerms and Conditions1Pogoji in razmer1
2332apps/erpnext/erpnext/public/js/setup_wizard.js +89The name of the institute for which you are setting up this system.Ime zavoda, za katerega vzpostavitev tega sistema.
2333DocType: 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.
2334apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleProsimo, shranite dokument pred ustvarjanjem razpored vzdrževanja
2335apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStanje projekta
2336DocType: UOMCheck this to disallow fractions. (for Nos)Preverite, da je to prepoveste frakcij. (za številkami)
2337apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:so bile oblikovane naslednje naročila za proizvodnjo:
2338DocType: Student AdmissionNaming Series (for Student Applicant)Poimenovanje Series (za Student prijavitelja)
2339DocType: Delivery NoteTransporter NameTransporter Name
2340DocType: Authorization RuleAuthorized ValueDovoljena vrednost
2341DocType: BOMShow Operationsprikaži Operations
2342Minutes to First Response for OpportunityMinut do prvega odziva za priložnost
2343apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentSkupaj Odsoten
2344apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestPostavka ali skladišča za vrstico {0} ne ujema Material dogovoru
2345apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMerska enota
2346DocType: Fiscal YearYear End DateLeto End Date
2347DocType: Task Depends OnTask Depends OnNaloga je odvisna od
2348DocType: Supplier QuotationOpportunityPriložnost
2349Completed Production OrdersZaključeni Proizvodne Naročila
2350DocType: OperationDefault WorkstationPrivzeto Workstation
2351DocType: Notification ControlExpense Claim Approved MessageExpense Zahtevek Odobreno Sporočilo
2352DocType: Payment EntryDeductions or LossOdbitki ali izguba
2353apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} je zaprt
2354DocType: Email DigestHow frequently?Kako pogosto?
2355DocType: Purchase ReceiptGet Current StockPridobite trenutne zaloge
2356apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrevo Bill of Materials
2357DocType: StudentJoining DateVstop Datum
2358Employees working on a holidayZaposleni na počitnice
2359apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2360DocType: Project% Complete Method% Complete Metoda
2361apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance 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}
2362DocType: Production OrderActual End DateDejanski končni datum
2363DocType: BOMOperating Cost (Company Currency)Obratovalni stroški (družba Valuta)
2364DocType: Purchase InvoicePINV-PINV-
2365DocType: Authorization RuleApplicable To (Role)Ki se uporabljajo za (vloga)
2366DocType: Stock EntryPurposeNamen
2367DocType: CompanyFixed Asset Depreciation SettingsOsnovno sredstvo Nastavitve amortizacije
2368DocType: ItemWill also apply for variants unless overrriddenBo veljalo tudi za variante razen overrridden
2369DocType: Purchase InvoiceAdvancesPredplačila
2370DocType: Production OrderManufacture against Material RequestIzdelava proti Material zahtevo
2371DocType: Item ReorderRequest forProšnja za
2372apps/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
2373DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovni tečaj (kot na borzi UOM)
2374DocType: SMS LogNo of Requested SMSŠt zaprošene SMS
2375apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsPusti brez plačila ne ujema z odobrenimi evidence Leave aplikacij
2376DocType: CampaignCampaign-.####Akcija -. ####
2377apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNaslednji koraki
2378apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +754Please supply the specified items at the best possible ratesProsimo, da določene elemente na najboljših možnih cenah
2379DocType: Selling SettingsAuto close Opportunity after 15 daysAuto blizu Priložnost po 15 dneh
2380apps/erpnext/erpnext/public/js/financial_statements.js +83End YearLeto zaključka
2381apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / svinec%
2382apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / svinec%
2383apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningNaročilo Končni datum mora biti večja od Datum pridružitve
2384DocType: Delivery NoteDN-DN-
2385DocType: 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.
2386apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} proti narocilo {1}
2387DocType: 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)
2388DocType: TaskActual Start Date (via Time Sheet)Dejanski začetni datum (preko Čas lista)
2389apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextTo je primer spletne strani samodejno ustvari iz ERPNext
2390apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Staranje Razpon 1
2391DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standardna davčna predlogo, ki se lahko uporablja za vse nakupnih poslov. To predlogo lahko vsebuje seznam davčnih glavami in tudi drugih odhodkov glavah, kot so &quot;Shipping&quot;, &quot;zavarovanje&quot;, &quot;Ravnanje&quot; itd #### Opomba davčno stopnjo, ki jo določite tu bo standard davčna stopnja za vse ** Točke * *. Če obstajajo ** Items **, ki imajo različne stopnje, ki jih je treba dodati v ** Element davku ** miza v ** Element ** mojstra. #### Opis Stolpci 1. Vrsta Izračun: - To je lahko na ** Net Total ** (to je vsota osnovnega zneska). - ** Na prejšnje vrstice Total / Znesek ** (za kumulativnih davkov ali dajatev). Če izberete to možnost, bo davek treba uporabiti kot odstotek prejšnje vrstice (davčne tabele) znesek ali skupaj. - ** Dejanska ** (kot je omenjeno). 2. Račun Head: The knjiga račun, pod katerimi se bodo rezervirana ta davek 3. stroškovni center: Če davek / pristojbina je prihodek (kot ladijski promet) ali odhodek je treba rezervirana proti centru stroškov. 4. Opis: Opis davka (bo, da se natisne v faktur / narekovajev). 5. stopnja: Davčna stopnja. 6. Znesek: Davčna znesek. 7. Skupaj: Kumulativno do te točke. 8. Vnesite Row: Če je na osnovi &quot;Prejšnji Row Total&quot; lahko izberete številko vrstice, ki bo sprejet kot osnova za ta izračun (privzeta je prejšnja vrstica). 9. Razmislite davek ali dajatev za: V tem razdelku lahko določite, če je davek / pristojbina le za vrednotenje (ni del skupaj) ali samo za skupno (ne dodajajo vrednost za postavko), ali pa oboje. 10. Dodajte ali odštejemo: Ali želite dodati ali odbiti davek.
2392DocType: HomepageHomepageDomača stran
2393DocType: Purchase Receipt ItemRecd QuantityRecd Količina
2394apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Created - {0}
2395DocType: Asset Category AccountAsset Category AccountSredstvo Kategorija račun
2396apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Ne more proizvajati več item {0} od prodaje kol {1}
2397apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Začetek {0} ni predložila
2398DocType: Payment ReconciliationBank / Cash AccountBanka / Gotovinski račun
2399apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressNaslednja Kontakt Po ne more biti enaka kot vodilni e-poštni naslov
2400DocType: Tax RuleBilling CityZaračunavanje Mesto
2401DocType: AssetManualRočno
2402DocType: Salary Component AccountSalary Component AccountPlača Komponenta račun
2403DocType: Global DefaultsHide Currency SymbolSkrij valutni simbol
2404apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardnpr Bank, gotovini, Kreditna kartica
2405DocType: Lead SourceSource NameSource Name
2406DocType: Journal EntryCredit NoteDobropis
2407DocType: Warranty ClaimService AddressStoritev Naslov
2408apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesPohištvo in Fixtures
2409DocType: ItemManufactureIzdelava
2410apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstProsimo Delivery Note prvi
2411DocType: Student ApplicantApplication Dateuporaba Datum
2412DocType: Salary DetailAmount based on formulaZnesek, ki temelji na formuli
2413DocType: Purchase InvoiceCurrency and Price ListGotovina in Cenik
2414DocType: OpportunityCustomer / Lead NameStranka / Ime ponudbe
2415apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedPotrditev Datum ni omenjena
2416apps/erpnext/erpnext/config/manufacturing.py +7ProductionProizvodnja
2417DocType: GuardianOccupationpoklic
2418apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateVrstica {0}: Začetni datum mora biti pred končnim datumom
2419apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Skupaj (Kol)
2420DocType: Sales InvoiceThis DocumentTa dokument
2421DocType: Installation Note ItemInstalled QtyNameščen Kol
2422DocType: Purchase Taxes and ChargesParenttypeParenttype
2423apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultRezultat usposabljanja
2424DocType: Purchase InvoiceIs Paidje plačano
2425DocType: Salary StructureTotal EarningSkupaj zaslužka
2426DocType: Purchase ReceiptTime at which materials were receivedČas, v katerem so bile prejete materiale
2427DocType: Stock Ledger EntryOutgoing RateOdhodni Rate
2428apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizacija podružnica gospodar.
2429apps/erpnext/erpnext/controllers/accounts_controller.py +293or ali
2430DocType: Sales OrderBilling StatusStatus zaračunavanje
2431apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi težavo
2432apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesPomožni Stroški
2433apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Nad
2434apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228Row #{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
2435DocType: Buying SettingsDefault Buying Price ListPrivzet nabavni cenik
2436DocType: Process PayrollSalary Slip Based on TimesheetPlača Slip Na Timesheet
2437apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdNoben zaposleni za zgoraj izbranih kriterijih ALI plačilnega lista že ustvarili
2438DocType: Notification ControlSales Order MessageSales Order Sporočilo
2439apps/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
2440DocType: Payment EntryPayment TypeNačin plačila
2441apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementIzberite Serija za postavko {0}. Ni mogoče, da bi našli eno serijo, ki izpolnjuje te zahteve
2442apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementIzberite Serija za postavko {0}. Ni mogoče, da bi našli eno serijo, ki izpolnjuje te zahteve
2443DocType: Process PayrollSelect EmployeesIzberite Zaposleni
2444DocType: OpportunityPotential Sales DealPotencialni Sales Deal
2445DocType: Payment EntryCheque/Reference DateČek / Referenčni datum
2446DocType: Purchase InvoiceTotal Taxes and ChargesSkupaj davki in dajatve
2447DocType: EmployeeEmergency ContactZasilna Kontakt
2448DocType: Bank Reconciliation DetailPayment EntryZačetek plačilo
2449DocType: ItemQuality ParametersParametrov kakovosti
2450sales-browserprodaja brskalnik
2451apps/erpnext/erpnext/accounts/doctype/account/account.js +72LedgerLedger
2452DocType: Target DetailTarget AmountCiljni znesek
2453DocType: Shopping Cart SettingsShopping Cart SettingsNastavitve Košarica
2454DocType: Journal EntryAccounting EntriesVknjižbe
2455apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Podvojenega vnosa. Prosimo, preverite Dovoljenje Pravilo {0}
2456apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Globalno POS Profil {0} že ustvarili za družbo {1}
2457DocType: Purchase OrderRef SQRef SQ
2458apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamenjaj artikel / BOM v vseh BOMs
2459apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedPotrdilo dokument je treba predložiti
2460DocType: Purchase Invoice ItemReceived QtyPrejela Kol
2461DocType: Stock Entry DetailSerial No / BatchZaporedna številka / Batch
2462apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredNe plača in ne Delivered
2463DocType: Product BundleParent ItemParent Item
2464DocType: AccountAccount TypeVrsta računa
2465DocType: Delivery NoteDN-RET-DN-RET-
2466apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNi listami
2467apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedPustite Type {0} ni mogoče izvajati, posredovati
2468apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vzdrževanje Urnik se ne ustvari za vse postavke. Prosimo, kliknite na &quot;ustvarjajo Seznamu&quot;
2469To ProduceZa izdelavo
2470apps/erpnext/erpnext/config/hr.py +93Payrollizplačane plače
2471apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For 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
2472apps/erpnext/erpnext/utilities/activation.py +99Make UserNaredite uporabnika
2473DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketu za dostavo (za tisk)
2474DocType: BinReserved QuantityRezervirano Količina
2475apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVnesite veljaven e-poštni naslov
2476apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVnesite veljaven e-poštni naslov
2477DocType: Landed Cost VoucherPurchase Receipt ItemsNakup Prejem Items
2478apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagajanje Obrazci
2479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43Arreararrear
2480apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Znesek v obdobju
2481apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateOnemogočeno predloga ne sme biti kot privzeto
2482DocType: AccountIncome AccountPrihodki račun
2483DocType: Payment RequestAmount in customer's currencyZnesek v valuti stranke
2484apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759DeliveryDostava
2485DocType: Stock Reconciliation ItemCurrent QtyTrenutni Kol
2486DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionGlejte &quot;Oceni materialov na osnovi&quot; v stanejo oddelku
2487apps/erpnext/erpnext/templates/generators/item_group.html +36Prevprejšnja
2488DocType: Appraisal GoalKey Responsibility AreaKey Odgovornost Area
2489apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsŠtudentski Paketi vam pomaga slediti sejnin, ocene in pristojbine za študente
2490DocType: Payment EntryTotal Allocated AmountSkupaj Dodeljena Znesek
2491apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryPrivzeta nastavitev popis račun za stalne inventarizacije
2492DocType: Item ReorderMaterial Request TypeMaterial Zahteva Type
2493apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +267Accural Journal Entry for salaries from {0} to {1}Accural list Vstop za pla iz {0} in {1}
2494apps/erpnext/erpnext/accounts/page/pos/pos.js +788LocalStorage is full, did not saveLokalno shrambo je polna, ni rešil
2495apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryVrstica {0}: UOM Conversion Factor je obvezna
2496apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2497DocType: BudgetCost CenterStroškovno Center
2498apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2499DocType: Notification ControlPurchase Order MessageNaročilnica sporočilo
2500DocType: Tax RuleShipping CountryDostava Država
2501DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSkrij ID davčne naročnika od prodajnih transakcij
2502DocType: Upload AttendanceUpload HTMLNaloži HTML
2503DocType: EmployeeRelieving DateLajšanje Datum
2504apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing 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.
2505DocType: 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
2506DocType: Employee EducationClass / PercentageRazred / Odstotek
2507apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesVodja marketinga in prodaje
2508apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxDavek na prihodek
2509apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Če je izbrana Cene pravilo narejen za &quot;cena&quot;, bo prepisalo Cenik. Cen Pravilo cena je končna cena, zato je treba uporabiti pravšnji za popust. Zato v transakcijah, kot Sales Order, narocilo itd, da bodo nerealne v polje &quot;obrestna mera&quot;, namesto da polje »Cenik rate&quot;.
2510apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Track Interesenti ga Industry Type.
2511DocType: Item SupplierItem SupplierPostavka Dobavitelj
2512apps/erpnext/erpnext/public/js/controllers/transaction.js +1083Please enter Item Code to get batch noVnesite Koda dobiti serijo no
2513apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782Please select a value for {0} quotation_to {1}Prosimo, izberite vrednost za {0} quotation_to {1}
2514apps/erpnext/erpnext/config/selling.py +46All Addresses.Vsi naslovi.
2515DocType: CompanyStock SettingsNastavitve Stock
2516apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging 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
2517DocType: VehicleElectricelektrični
2518DocType: Task% Progress% Progress
2519apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalDobiček / izgube pri prodaji premoženja
2520DocType: Training EventWill send an email about the event to employees with status 'Open'Bomo poslali e-poštno sporočilo o dogodku na zaposlene s statusom &#39;Odpri&#39;
2521DocType: TaskDepends on TasksOdvisno od Opravila
2522apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Upravljanje drevesa skupine kupcev.
2523DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartPriključki se lahko dokaže, ne da bi omogočili nakupovalni voziček
2524DocType: Supplier QuotationSQTN-SQTN-
2525apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Stroški Center Ime
2526DocType: Leave Control PanelLeave Control PanelPustite Nadzorna plošča
2527DocType: ProjectTask Completionnaloga Zaključek
2528apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockNi na zalogi
2529DocType: AppraisalHR UserHR Uporabnik
2530DocType: Purchase InvoiceTaxes and Charges DeductedDavki in dajatve Odbitek
2531apps/erpnext/erpnext/hooks.py +117IssuesVprašanja
2532apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Stanje mora biti eno od {0}
2533DocType: Sales InvoiceDebit ToBremenitev
2534DocType: Delivery NoteRequired only for sample item.Zahteva le za točko vzorca.
2535DocType: Stock Ledger EntryActual Qty After TransactionDejanska Kol Po Transaction
2536apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Št plačilni list dalo med {0} in {1}
2537Pending SO Items For Purchase RequestDokler SO Točke za nakup dogovoru
2538apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsŠtudentski Sprejemi
2539apps/erpnext/erpnext/accounts/party.py +350{0} {1} is disabled{0} {1} je onemogočeno
2540DocType: SupplierBilling CurrencyZaračunavanje Valuta
2541DocType: Sales InvoiceSINV-RET-SINV-RET-
2542apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra LargeExtra Large
2543apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesSkupaj Listi
2544Profit and Loss StatementIzkaz poslovnega izida
2545DocType: Bank Reconciliation DetailCheque NumberČek Število
2546Sales BrowserProdaja Browser
2547DocType: Journal EntryTotal CreditSkupaj Credit
2548apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2}
2549apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120LocalLokalno
2550apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Posojila in predujmi (sredstva)
2551apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDolžniki
2552apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168LargeVelika
2553DocType: Homepage Featured ProductHomepage Featured ProductDomača stran Izbrani izdelka
2554apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +205All Assessment GroupsVse skupine za ocenjevanje
2555apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNovo skladišče Ime
2556apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Skupno {0} ({1})
2557DocType: C-Form Invoice DetailTerritoryOzemlje
2558apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredNavedite ni obiskov zahtevanih
2559DocType: Stock SettingsDefault Valuation MethodNačin Privzeto Vrednotenje
2560apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26FeeFee
2561DocType: Vehicle LogFuel Qtygorivo Kol
2562DocType: Production Order OperationPlanned Start TimeNačrtovano Start Time
2563DocType: CourseAssessmentocena
2564DocType: Payment Entry ReferenceAllocatedRazporejeni
2565apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Zapri Bilanca stanja in rezervirajte poslovnem izidu.
2566DocType: Student ApplicantApplication StatusStatus uporaba
2567DocType: FeesFeespristojbine
2568DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherDoločite Menjalni tečaj za pretvorbo ene valute v drugo
2569apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelledPonudba {0} je odpovedana
2570apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountSkupni preostali znesek
2571DocType: Sales PartnerTargetsCilji
2572DocType: Price ListPrice List MasterCenik Master
2573DocType: 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.
2574S.O. No.SO No.
2575apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +176Please create Customer from Lead {0}Prosimo, da ustvarite strank iz svinca {0}
2576DocType: Price ListApplicable for CountriesVelja za države
2577apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedPustite samo aplikacije s statusom &quot;Approved&quot; in &quot;Zavrnjeno&quot; se lahko predloži
2578apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51Student Group Name is mandatory in row {0}Študent Group Ime je obvezno v vrsti {0}
2579DocType: HomepageProducts to be shown on website homepageProizvodi, ki se prikaže na spletni strani
2580apps/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.
2581DocType: EmployeeAB-AB-
2582DocType: POS ProfileIgnore Pricing RuleIgnoriraj Pricing pravilo
2583DocType: Employee EducationGraduateMaturirati
2584DocType: Leave Block ListBlock DaysBlock dnevi
2585DocType: Journal EntryExcise EntryTrošarina Začetek
2586apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Opozorilo: Sales Order {0} že obstaja zoper naročnikovo narocilo {1}
2587DocType: 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.
2588DocType: AttendanceLeave TypeZapusti Type
2589DocType: Purchase InvoiceSupplier Invoice DetailsDobavitelj Podrobnosti računa
2590apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountExpense / Razlika račun ({0}) mora biti račun &quot;poslovni izid&quot;
2591DocType: ProjectCopied FromKopirano iz
2592DocType: ProjectCopied FromKopirano iz
2593apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Name error: {0}Ime napaka: {0}
2594apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagepomanjkanje
2595apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203{0} {1} does not associated with {2} {3}{0} {1} ni povezan z {2} {3}
2596apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedUdeležba na zaposlenega {0} je že označeno
2597DocType: Packing SlipIf more than one package of the same type (for print)Če več paketov istega tipa (v tisku)
2598Salary Registerplača Registracija
2599DocType: WarehouseParent WarehouseParent Skladišče
2600DocType: C-Form Invoice DetailNet TotalNeto Skupaj
2601apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497Default BOM not found for Item {0} and Project {1}Privzeti BOM nismo našli v postavki {0} in projektno {1}
2602apps/erpnext/erpnext/config/hr.py +163Define various loan typesOpredeliti različne vrste posojil
2603DocType: BinFCFS RateFCFS Rate
2604DocType: Payment Reconciliation InvoiceOutstanding AmountNeporavnani znesek
2605apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Čas (v minutah)
2606DocType: Project TaskWorkingDelovna
2607DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2608apps/erpnext/erpnext/public/js/setup_wizard.js +107Financial YearFinančno leto
2609apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} ne pripada družbi {1}
2610apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onStane na
2611DocType: AccountRound OffZaokrožite
2612Requested QtyZahteval Kol
2613DocType: Tax RuleUse for Shopping CartUporabite za Košarica
2614apps/erpnext/erpnext/controllers/item_variant.py +96Value {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}
2615apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77Select Serial NumbersIzberite serijsko številko
2616DocType: BOM ItemScrap %Ostanki%
2617apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges 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
2618DocType: Maintenance VisitPurposesNameni
2619apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentAtleast en element, se vpiše z negativnim količino v povratni dokument
2620apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {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
2621RequestedZahteval
2622apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86No RemarksNi Opombe
2623DocType: Purchase InvoiceOverdueZapadle
2624DocType: AccountStock Received But Not BilledPrejete Stock Ampak ne zaračuna
2625apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot račun mora biti skupina
2626DocType: FeesFEE.FEE.
2627DocType: Employee LoanRepaid/ClosedPovrne / Zaprto
2628DocType: ItemTotal Projected QtySkupne projekcije Kol
2629DocType: Monthly DistributionDistribution NamePorazdelitev Name
2630DocType: CourseCourse CodeKoda predmeta
2631apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Inšpekcija kakovosti potrebna za postavko {0}
2632DocType: 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
2633DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (družba Valuta)
2634DocType: Salary DetailCondition and Formula HelpStanje in Formula Pomoč
2635apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Upravljanje Territory drevo.
2636DocType: Journal Entry AccountSales InvoiceRačun
2637DocType: Journal Entry AccountParty BalanceBalance Party
2638apps/erpnext/erpnext/accounts/page/pos/pos.js +462Please select Apply Discount OnProsimo, izberite Uporabi popust na
2639DocType: CompanyDefault Receivable AccountPrivzeto Terjatve račun
2640DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaUstvarite Bank vnos za celotno plačo za zgoraj izbranih kriterijih
2641DocType: Stock EntryMaterial Transfer for ManufacturePrenos materialov za proizvodnjo
2642apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount 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.
2643DocType: Purchase InvoiceHalf-yearlyPolletna
2644apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +397Accounting Entry for StockRačunovodstvo Vstop za zalogi
2645apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Ste že ocenili za ocenjevalnih meril {}.
2646DocType: Vehicle ServiceEngine OilMotorno olje
2647DocType: Sales InvoiceSales Team1Prodaja TEAM1
2648apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existElement {0} ne obstaja
2649DocType: Sales InvoiceCustomer AddressNaslov stranke
2650DocType: Employee LoanLoan Detailsposojilo Podrobnosti
2651DocType: CompanyDefault Inventory AccountPrivzeti Popis račun
2652apps/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.
2653DocType: Purchase InvoiceApply Additional Discount OnUporabi dodatni popust na
2654DocType: AccountRoot TypeRoot Type
2655DocType: ItemFIFOFIFO
2656apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Vrstica # {0}: ne more vrniti več kot {1} za postavko {2}
2657apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29PlotPlot
2658DocType: Item GroupShow this slideshow at the top of the pagePokažite ta diaprojekcije na vrhu strani
2659DocType: BOMItem UOMPostavka UOM
2660DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Davčna Znesek Po Popust Znesek (družba Valuta)
2661apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Ciljna skladišče je obvezna za vrstico {0}
2662DocType: Cheque Print TemplatePrimary Settingsprimarni Nastavitve
2663DocType: Purchase InvoiceSelect Supplier AddressIzberite Dobavitelj naslov
2664apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add EmployeesDodaj Zaposleni
2665DocType: Purchase Invoice ItemQuality InspectionQuality Inspection
2666apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Extra SmallExtra Small
2667DocType: CompanyStandard Templatestandard Template
2668DocType: Training EventTheoryteorija
2669apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +762Warning: Material Requested Qty is less than Minimum Order QtyOpozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol
2670apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenRačun {0} je zamrznjen
2671DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna oseba / Hčerinska družba z ločenim računom ki pripada organizaciji.
2672DocType: Payment RequestMute EmailMute Email
2673apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana, pijača, tobak
2674apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642Can only make payment against unbilled {0}Lahko le plačilo proti neobračunano {0}
2675apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Stopnja Komisija ne more biti večja od 100
2676DocType: Stock EntrySubcontractPodizvajalska pogodba
2677apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} firstVnesite {0} najprej
2678apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68No replies fromNi odgovorov
2679DocType: Production Order OperationActual End TimeDejanski Končni čas
2680DocType: Production Planning ToolDownload Materials RequiredNaložite materialov, potrebnih
2681DocType: ItemManufacturer Part NumberŠtevilka dela proizvajalca
2682DocType: Production Order OperationEstimated Time and CostPredvideni čas in stroški
2683DocType: BinBinBin
2684DocType: SMS LogNo of Sent SMSŠtevilo poslanih SMS
2685DocType: AccountExpense AccountExpense račun
2686apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareProgramska oprema
2687apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172ColourBarva
2688DocType: Assessment Plan CriteriaAssessment Plan CriteriaMerila načrt ocenjevanja
2689DocType: Training EventScheduledNačrtovano
2690apps/erpnext/erpnext/config/buying.py +18Request for quotation.Zahteva za ponudbo.
2691apps/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 &quot;Stock postavka je&quot; &quot;Ne&quot; in &quot;Je Sales Postavka&quot; je &quot;Yes&quot; in ni druge Bundle izdelka
2692DocType: Student LogAcademicakademski
2693apps/erpnext/erpnext/controllers/accounts_controller.py +489Total 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})
2694DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Izberite mesečnim izplačilom neenakomerno distribucijo ciljev po mesecih.
2695DocType: Purchase Invoice ItemValuation RateOceni Vrednotenje
2696DocType: Stock ReconciliationSR/SR /
2697DocType: VehicleDieselDiesel
2698apps/erpnext/erpnext/stock/get_item_details.py +328Price List Currency not selectedCenik Valuta ni izbran
2699Student Monthly Attendance SheetŠtudent Mesečni Udeležba Sheet
2700apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Employee {0} je že zaprosil za {1} med {2} in {3}
2701apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt Start Date
2702apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5UntilDo
2703DocType: Rename ToolRename LogPreimenovanje Prijava
2704apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryŠtudent skupine ali tečaj Urnik je obvezna
2705apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryŠtudent skupine ali tečaj Urnik je obvezna
2706DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetOhranite plačevanja Ure in delovni čas Same na Timesheet
2707DocType: Maintenance Visit PurposeAgainst Document NoProti dokument št
2708DocType: BOMScrapOdpadno
2709apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Upravljanje prodajne partnerje.
2710DocType: Quality InspectionInspection TypeInšpekcijski Type
2711apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Skladišča z obstoječim poslom ni mogoče pretvoriti v skupino.
2712DocType: Assessment Result ToolResult HTMLrezultat HTML
2713apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnPoteče
2714apps/erpnext/erpnext/utilities/activation.py +115Add StudentsDodaj Študenti
2715apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Prosimo, izberite {0}
2716DocType: C-FormC-Form NoC-forma
2717DocType: BOMExploded_itemsExploded_items
2718DocType: Employee Attendance ToolUnmarked Attendanceneoznačena in postrežbo
2719apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106ResearcherRaziskovalec
2720DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Vpis Orodje Student
2721apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryIme ali E-pošta je obvezna
2722apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Dohodni pregled kakovosti.
2723DocType: Purchase Order ItemReturned QtyVrnjeno Kol
2724DocType: EmployeeExitIzhod
2725apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryRoot Tip je obvezna
2726DocType: BOMTotal Cost(Company Currency)Skupni stroški (družba Valuta)
2727apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +299Serial No {0} createdSerijska št {0} ustvaril
2728DocType: HomepageCompany Description for website homepagePodjetje Opis za domačo stran spletnega mesta
2729DocType: 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
2730apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameIme suplier
2731DocType: Sales InvoiceTime Sheet ListČasovnica
2732DocType: EmployeeYou can enter any date manuallyLahko jih vnesete nobenega datuma
2733DocType: Asset Category AccountDepreciation Expense AccountAmortizacija račun
2734apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Probationary PeriodPoskusna doba
2735DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf vozlišča so dovoljene v transakciji
2736DocType: Expense ClaimExpense ApproverExpense odobritelj
2737apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditVrstica {0}: Advance proti naročniku mora biti kredit
2738apps/erpnext/erpnext/accounts/doctype/account/account.js +82Non-Group to GroupNon-Group skupini
2739apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Serija je obvezna v vrstici {0}
2740apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Serija je obvezna v vrstici {0}
2741DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPotrdilo o nakupu Postavka Priložena
2742DocType: Payment EntryPayPlačajte
2743apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeDa datetime
2744DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2745apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Urniki tečaj črta:
2746apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusDnevniki za ohranjanje statusa dostave sms
2747DocType: Accounts SettingsMake Payment via Journal EntryNaredite plačilo preko Journal Entry
2748apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Printed OnTiskano na
2749DocType: ItemInspection Required before DeliveryInšpekcijski Zahtevana pred dostavo
2750DocType: ItemInspection Required before PurchaseInšpekcijski Zahtevana pred nakupom
2751apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesČakanju Dejavnosti
2752apps/erpnext/erpnext/public/js/setup_wizard.js +86Your OrganizationVaša organizacija
2753DocType: Fee ComponentFees Categorypristojbine Kategorija
2754apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Vnesite lajšanje datum.
2755apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2756DocType: OpportunityEnter name of campaign if source of enquiry is campaignVnesite ime oglaševalske akcije, če je vir preiskovalne akcije
2757apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersNewspaper Publishers
2758apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearIzberite Fiscal Year
2759apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +112Expected Delivery Date should be after Sales Order DatePričakovani rok dobave je po datumu prodajnega naročila
2760apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPreureditev Raven
2761DocType: CompanyChart Of Accounts TemplateGraf Of predlogo računov
2762DocType: AttendanceAttendance DateUdeležba Datum
2763apps/erpnext/erpnext/stock/get_item_details.py +292Item Price updated for {0} in Price List {1}Kos Cena posodabljati za {0} v ceniku {1}
2764DocType: Salary StructureSalary breakup based on Earning and Deduction.Plača razpadu temelji na zaslužek in odbitka.
2765apps/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
2766DocType: Purchase Invoice ItemAccepted WarehouseAccepted Skladišče
2767DocType: Bank Reconciliation DetailPosting DateNapotitev Datum
2768DocType: ItemValuation MethodMetoda vrednotenja
2769apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Day Half
2770DocType: Sales InvoiceSales TeamSales Team
2771apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDvojnik vnos
2772DocType: Program Enrollment ToolGet StudentsGet Študenti
2773DocType: Serial NoUnder WarrantyPod garancijo
2774apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Error]
2775DocType: Sales OrderIn Words will be visible once you save the Sales Order.V besedi bo viden, ko boste shranite Sales Order.
2776Employee BirthdayZaposleni Rojstni dan
2777DocType: Student Batch Attendance ToolStudent Batch Attendance ToolŠtudent Serija Udeležba orodje
2778apps/erpnext/erpnext/controllers/status_updater.py +210Limit CrossedLimit navzkrižnim
2779apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalTveganega kapitala
2780apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Akademski izraz s tem &quot;študijskem letu &#39;{0} in&quot; Trajanje Ime&#39; {1} že obstaja. Prosimo, spremenite te vnose in poskusite znova.
2781apps/erpnext/erpnext/stock/doctype/item/item.py +461As there are existing transactions against item {0}, you can not change the value of {1}Kot že obstajajo transakcije proti zapisu {0}, ki jih ne more spremeniti vrednosti {1}
2782DocType: UOMMust be Whole NumberMora biti celo število
2783DocType: Leave Control PanelNew Leaves Allocated (In Days)Nove Listi Dodeljena (v dnevih)
2784DocType: Sales InvoiceInvoice Copyračun Kopiraj
2785apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijska št {0} ne obstaja
2786DocType: Sales Invoice ItemCustomer Warehouse (Optional)Skladišče stranka (po želji)
2787DocType: Pricing RuleDiscount PercentagePopust Odstotek
2788DocType: Payment Reconciliation InvoiceInvoice NumberŠtevilka računa
2789DocType: Shopping Cart SettingsOrdersNaročila
2790DocType: Employee Leave ApproverLeave ApproverPustite odobritelju
2791apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251Please select a batchIzberite serijo
2792DocType: Assessment GroupAssessment Group NameIme skupine ocena
2793DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterial Preneseno za Izdelava
2794DocType: Expense ClaimA user with "Expense Approver" roleUporabnik z &quot;Expense odobritelj&quot; vlogi
2795DocType: Landed Cost ItemReceipt Document TypePrejem Vrsta dokumenta
2796DocType: Daily Work Summary SettingsSelect Companiesizberite podjetja
2797Issued Items Against Production OrderIzdane Postavke proti proizvodnji reda
2798DocType: Target DetailTarget DetailCiljna Detail
2799apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsVsa delovna mesta
2800DocType: Sales Order% of materials billed against this Sales Order% Materialov zaračunali proti tej Sales Order
2801DocType: Program EnrollmentMode of TransportationNačin za promet
2802apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryObdobje Closing Začetek
2803apps/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
2804apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +348Amount {0} {1} {2} {3}Znesek {0} {1} {2} {3}
2805DocType: AccountDepreciationAmortizacija
2806apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavitelj (-i)
2807DocType: Employee Attendance ToolEmployee Attendance ToolZaposleni Udeležba Tool
2808DocType: Guardian StudentGuardian StudentGuardian Študent
2809DocType: SupplierCredit LimitKreditni limit
2810DocType: Production Plan Sales OrderSalse Order DateSalse Datum naročila
2811DocType: Salary ComponentSalary Componentplača Component
2812apps/erpnext/erpnext/accounts/utils.py +496Payment Entries {0} are un-linkedPlačilni Navedbe {0} un povezane
2813DocType: GL EntryVoucher NoVoucher ni
2814Lead Owner EfficiencySvinec Lastnik Učinkovitost
2815Lead Owner EfficiencySvinec Lastnik Učinkovitost
2816DocType: Leave AllocationLeave AllocationPustite Dodelitev
2817DocType: Payment RequestRecipient Message And Payment DetailsPrejemnik sporočila in način plačila
2818DocType: Training EventTrainer EmailTrainer Email
2819apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMaterial Zahteve {0} ustvarjene
2820DocType: Production Planning ToolInclude sub-contracted raw materialsVključi podizvajalcev surovin
2821apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Predloga izrazov ali pogodbe.
2822DocType: Purchase InvoiceAddress and ContactNaslov in Stik
2823DocType: Cheque Print TemplateIs Account PayableJe računa plačljivo
2824apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269Stock cannot be updated against Purchase Receipt {0}Stock ni mogoče posodobiti proti Nakup prejemu {0}
2825DocType: SupplierLast Day of the Next MonthZadnji dan v naslednjem mesecu
2826DocType: Support SettingsAuto close Issue after 7 daysAuto blizu Izdaja po 7 dneh
2827apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave 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}
2828apps/erpnext/erpnext/accounts/party.py +309Note: 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)
2829apps/erpnext/erpnext/schools/doctype/program/program.js +8Student Applicantštudent Prijavitelj
2830DocType: Sales InvoiceORIGINAL FOR RECIPIENTORIGINAL ZA PREJEMNIKA
2831DocType: Asset Category AccountAccumulated Depreciation AccountBilančni Amortizacija račun
2832DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Vnosi
2833DocType: Program EnrollmentBoarding StudentBoarding Študent
2834DocType: AssetExpected Value After Useful LifePričakovana vrednost Po Koristne življenja
2835DocType: ItemReorder level based on WarehouseRaven Preureditev temelji na Warehouse
2836DocType: Activity CostBilling RateZaračunavanje Rate
2837Qty to DeliverKoličina na Deliver
2838Stock AnalyticsAnaliza zaloge
2839apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +472Operations cannot be left blankOperacije se ne sme ostati prazno
2840DocType: Maintenance Visit PurposeAgainst Document Detail NoProti Podrobnosti dokumenta št
2841apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96Party Type is mandatoryVrsta Party je obvezen
2842DocType: Quality InspectionOutgoingOdhodni
2843DocType: Material RequestRequested ForZaprosila za
2844DocType: Quotation ItemAgainst DoctypeProti DOCTYPE
2845apps/erpnext/erpnext/controllers/buying_controller.py +391{0} {1} is cancelled or closed{0} {1} je odpovedan ali zaprt
2846DocType: Delivery NoteTrack this Delivery Note against any ProjectSledi tej dobavnica proti kateri koli projekt
2847apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingČisti denarni tok iz naložbenja
2848DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2849apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108Asset {0} must be submittedSredstvo {0} je treba predložiti
2850apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Šivih {0} obstaja proti Študent {1}
2851apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Referenčna # {0} dne {1}
2852apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsAmortizacija je izpadlo zaradi odprodaje premoženja
2853apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesUpravljanje naslovov
2854DocType: AssetItem CodeOznaka
2855DocType: Production Planning ToolCreate Production OrdersUstvarjanje naročila za proizvodnjo
2856DocType: Serial NoWarranty / AMC DetailsGarancija / AMC Podrobnosti
2857apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupIzberite študentov ročno za skupine dejavnosti, ki temelji
2858DocType: Journal EntryUser RemarkUporabnik Pripomba
2859DocType: LeadMarket SegmentTržni segment
2860apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900Paid Amount cannot be greater than total negative outstanding amount {0}Plačani znesek ne sme biti večja od celotnega negativnega neplačanega zneska {0}
2861DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposleni Notranji Delo Zgodovina
2862apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Zapiranje (Dr)
2863DocType: Cheque Print TemplateCheque SizeČek Velikost
2864apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockSerijska št {0} ni na zalogi
2865apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Davčna predlogo za prodajne transakcije.
2866DocType: Sales InvoiceWrite Off Outstanding AmountNapišite Off neporavnanega zneska
2867apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Račun {0} ne ujema z družbo {1}
2868DocType: School SettingsCurrent Academic YearTrenutni študijsko leto
2869DocType: Stock SettingsDefault Stock UOMPrivzeto Stock UOM
2870DocType: AssetNumber of Depreciations BookedŠtevilo amortizacije Rezervirano
2871apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Proti delavcev doba: {0}
2872DocType: Landed Cost ItemReceipt Documentprejem dokumenta
2873DocType: Production Planning ToolCreate Material RequestsUstvarite Material Zahteve
2874DocType: Employee EducationSchool/UniversityŠola / univerza
2875DocType: Payment RequestReference DetailsReferenčna Podrobnosti
2876apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountPričakovana vrednost Po Življenjska doba sme biti manjša od bruto zneska nakupa
2877DocType: Sales Invoice ItemAvailable Qty at WarehouseNa voljo Količina na Warehouse
2878apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountZaračunavajo Znesek
2879DocType: AssetDouble Declining BalanceDouble Upadanje Balance
2880apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179Closed order cannot be cancelled. Unclose to cancel.Zaprta naročila ni mogoče preklicati. Unclose za preklic.
2881DocType: Student GuardianFatheroče
2882apps/erpnext/erpnext/controllers/accounts_controller.py +575'Update Stock' cannot be checked for fixed asset sale&quot;Update Stock&quot;, ni mogoče preveriti za prodajo osnovnih sredstev
2883DocType: Bank ReconciliationBank ReconciliationBanka Sprava
2884DocType: AttendanceOn LeaveNa dopustu
2885apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesDobite posodobitve
2886apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Račun {2} ne pripada družbi {3}
2887apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134Material Request {0} is cancelled or stoppedMaterial Zahteva {0} je odpovedan ali ustavi
2888apps/erpnext/erpnext/public/js/setup_wizard.js +393Add a few sample recordsDodajte nekaj zapisov vzorčnih
2889apps/erpnext/erpnext/config/hr.py +301Leave ManagementPustite upravljanje
2890apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountSkupina, ki jo račun
2891DocType: Sales OrderFully DeliveredPopolnoma Delivered
2892DocType: LeadLower IncomeNižji od dobička
2893apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Vir in cilj skladišče ne more biti enaka za vrstico {0}
2894apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryRazlika računa mora biti tip Asset / Liability račun, saj je ta Stock Sprava je Entry Otvoritev
2895apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Plačanega zneska ne sme biti večja od zneska kredita {0}
2896apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Naročilnica zahtevanega števila za postavko {0}
2897apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +860Production Order not createdProizvodnja Sklep ni bil ustvarjen
2898apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date''Od datuma' mora biti za 'Do datuma '
2899apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}status študenta, ne more spremeniti {0} je povezana z uporabo študentskega {1}
2900DocType: AssetFully Depreciatedceloti amortizirana
2901Stock Projected QtyStock Predvidena Količina
2902apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422Customer {0} does not belong to project {1}Stranka {0} ne pripada, da projekt {1}
2903DocType: Employee Attendance ToolMarked Attendance HTMLMarkirana Udeležba HTML
2904apps/erpnext/erpnext/utilities/activation.py +71Quotations are proposals, bids you have sent to your customersCitati so predlogi, ponudbe, ki ste jih poslali svojim strankam
2905DocType: Sales OrderCustomer's Purchase OrderStranke Naročilo
2906apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerijska številka in serije
2907DocType: Warranty ClaimFrom CompanyOd družbe
2908apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.Vsota ocen ocenjevalnih meril mora biti {0}.
2909apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedProsim, nastavite Število amortizacije Rezervirano
2910apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyVrednost ali Kol
2911apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Produkcije Naročila ni mogoče povečati za:
2912apps/erpnext/erpnext/public/js/setup_wizard.js +309MinuteMinute
2913DocType: Purchase InvoicePurchase Taxes and ChargesNakup davki in dajatve
2914Qty to ReceiveKoličina za prejemanje
2915DocType: Leave Block ListLeave Block List AllowedPustite Block Seznam Dovoljeno
2916DocType: Grading Scale IntervalGrading Scale IntervalOcenjevalna lestvica Interval
2917apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Expense Zahtevek za vozila Prijavi {0}
2918DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginPopust (%) na Cena iz cenika Oceni z mejo
2919DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginPopust (%) na Cena iz cenika Oceni z mejo
2920apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesVse Skladišča
2921DocType: Sales PartnerRetailerRetailer
2922apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Balance Sheet accountCredit Za računu mora biti bilanca računa
2923apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesVse vrste Dobavitelj
2924DocType: Global DefaultsDisable In WordsOnemogoči "z besedami"
2925apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedOznaka je obvezna, ker se postavka samodejno ni oštevilčen
2926apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Ponudba {0} ni tipa {1}
2927DocType: Maintenance Schedule ItemMaintenance Schedule ItemVzdrževanje Urnik Postavka
2928DocType: Sales Order% Delivered% Dostavljeno
2929DocType: Production OrderPRO-PRO-
2930apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountBančnem računu računa
2931apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipNaredite plačilnega lista
2932apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Row #{0}: Allocated Amount cannot be greater than outstanding amount.Vrstica # {0}: Razporejeni vrednosti ne sme biti večja od neplačanega zneska.
2933apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40Browse BOMPrebrskaj BOM
2934apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansSecured Posojila
2935DocType: Purchase InvoiceEdit Posting Date and TimeUredi datum in uro vnosa
2936apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98Please set Depreciation related Accounts in Asset Category {0} or Company {1}Prosim, nastavite račune, povezane Amortizacija v sredstvih kategoriji {0} ali družbe {1}
2937DocType: Academic TermAcademic YearŠtudijsko leto
2938apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityOtvoritev Balance Equity
2939DocType: LeadCRMCRM
2940DocType: AppraisalAppraisalCenitev
2941apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134Email sent to supplier {0}E-pošta poslana dobavitelju {0}
2942DocType: OpportunityOPTY-OPTY-
2943apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum se ponovi
2944apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPooblaščeni podpisnik
2945apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Pustite odobritelj mora biti eden od {0}
2946DocType: Hub SettingsSeller EmailProdajalec Email
2947DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Skupaj Nakup Cost (via računu o nakupu)
2948DocType: Training EventStart TimeZačetni čas
2949apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368Select QuantityIzberite Količina
2950DocType: Customs Tariff NumberCustoms Tariff NumberCarinska tarifa številka
2951apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToOdobritvi vloge ne more biti enaka kot vloga je pravilo, ki veljajo za
2952apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestOdjaviti iz te Email Digest
2953apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentSporočilo je bilo poslano
2954apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerRačun z zapirali vozlišč ni mogoče nastaviti kot knjigo
2955DocType: C-FormIIII
2956DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyObrestna mera, po kateri Cenik valuti se pretvorijo v osn stranke
2957DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto znesek (družba Valuta)
2958DocType: Salary SlipHour RateUrni tečaj
2959DocType: Stock SettingsItem Naming ByPostavka Poimenovanje S
2960apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Drug zaključnem obdobju Začetek {0} je bil dosežen po {1}
2961DocType: Production OrderMaterial Transferred for ManufacturingMaterial Preneseno za Manufacturing
2962apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsRačun {0} ne obstaja
2963DocType: ProjectProject TypeProjekt Type
2964apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Bodisi ciljna kol ali ciljna vrednost je obvezna.
2965apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesStroške različnih dejavnosti
2966apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Nastavitev dogodkov na {0}, saj je zaposlenih pritrjen na spodnji prodaje oseb nima uporabniško {1}
2967DocType: TimesheetBilling DetailsPodrobnosti o obračunavanju
2968apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentVir in cilj skladišče mora biti drugačen
2969apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Ni dovoljeno, da posodobite transakcije zalog starejši od {0}
2970DocType: Purchase Invoice ItemPR DetailPR Detail
2971DocType: Sales OrderFully BilledPopolnoma zaračunavajo
2972apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandDenarna sredstva v blagajni
2973apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136Delivery warehouse required for stock item {0}Dostava skladišče potreben za postavko parka {0}
2974DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruto teža paketa. Ponavadi neto teža + embalaža teže. (za tisk)
2975apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
2976DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsUporabniki s to vlogo dovoljeno postaviti na zamrznjene račune in ustvariti / spreminjanje vknjižbe zoper zamrznjenih računih
2977DocType: Serial NoIs CancelledJe Preklicana
2978DocType: Student GroupGroup Based OnSkupina, ki temelji na
2979DocType: Journal EntryBill DateBill Datum
2980apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredmorajo Service Element, tip, pogostost in odhodki znesek
2981apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Tudi če obstaja več cenovnih Pravila z najvišjo prioriteto, se uporabljajo nato naslednji notranje prednostne naloge:
2982apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128Do you really want to Submit all Salary Slip from {0} to {1}Ali res želite, da predložijo vse plačilni list iz {0} na {1}
2983DocType: Cheque Print TemplateCheque HeightČek Višina
2984DocType: SupplierSupplier DetailsDobavitelj Podrobnosti
2985DocType: Expense ClaimApproval StatusStanje odobritve
2986DocType: Hub SettingsPublish Items to HubObjavite artikel v Hub
2987apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Iz mora biti vrednost manj kot na vrednosti v vrstici {0}
2988apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Wire TransferWire Transfer
2989apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allPreveri vse
2990DocType: Vehicle LogInvoice RefRef na računu
2991DocType: Purchase OrderRecurring OrderPonavljajoči naročilo
2992DocType: CompanyDefault Income AccountPrivzeto Prihodki račun
2993apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerSkupina kupec / stranka
2994apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Nezaprt proračunskih let dobiček / izguba (Credit)
2995DocType: Sales InvoiceTime Sheetsčas listi
2996DocType: Payment Gateway AccountDefault Payment Request MessagePrivzeto Sporočilo Plačilnega Naloga
2997DocType: Item GroupCheck this if you want to show in websiteOznačite to, če želite, da kažejo na spletni strani
2998apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBančništvo in plačila
2999Welcome to ERPNextDobrodošli na ERPNext
3000apps/erpnext/erpnext/config/learn.py +102Lead to QuotationPrivede do Kotacija
3001apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Nič več pokazati.
3002DocType: LeadFrom CustomerOd kupca
3003apps/erpnext/erpnext/demo/setup/setup_data.py +323CallsPoziva
3004apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176BatchesPaketi
3005DocType: ProjectTotal Costing Amount (via Time Logs)Skupaj Stanejo Znesek (preko Čas Dnevniki)
3006DocType: Purchase Order Item SuppliedStock UOMStock UOM
3007apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226Purchase Order {0} is not submittedNaročilnica {0} ni predložila
3008DocType: Customs Tariff NumberTariff Numbertarifna številka
3009DocType: Production Order ItemAvailable Qty at WIP WarehouseNa voljo Količina na WIP Warehouse
3010apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedPredvidoma
3011apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}Serijska št {0} ne pripada Warehouse {1}
3012apps/erpnext/erpnext/controllers/status_updater.py +174Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Opomba: Sistem ne bo preveril čez povzetju in over-rezervacije za postavko {0} kot količina ali znesek je 0
3013DocType: Notification ControlQuotation MessageKotacija Sporočilo
3014DocType: Employee LoanEmployee Loan ApplicationZaposlenih Loan Application
3015DocType: IssueOpening DateOtvoritev Datum
3016apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Udeležba je bila uspešno označena.
3017DocType: Program EnrollmentPublic TransportJavni prevoz
3018DocType: Journal EntryRemarkPripomba
3019DocType: Purchase Receipt ItemRate and AmountStopnja in znesek
3020apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163Account Type for {0} must be {1}Vrsta računa za {0} mora biti {1}
3021apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayListi in Holiday
3022DocType: School SettingsCurrent Academic TermTrenutni Academic Term
3023DocType: School SettingsCurrent Academic TermTrenutni Academic Term
3024DocType: Sales OrderNot BilledNe zaračunavajo
3025apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyOba Skladišče mora pripadati isti družbi
3026apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Ni stikov še dodal.
3027DocType: Purchase Invoice ItemLanded Cost Voucher AmountPristali Stroški bon Znesek
3028apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Računi, ki jih dobavitelji postavljeno.
3029DocType: POS ProfileWrite Off AccountOdpišite račun
3030apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Debit Note AmtOpomin Amt
3031apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountPopust Količina
3032DocType: Purchase InvoiceReturn Against Purchase InvoiceVrni proti Račun za nakup
3033DocType: ItemWarranty Period (in days)Garancijski rok (v dnevih)
3034apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Povezava z Guardian1
3035apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsČisti denarni tok iz poslovanja
3036apps/erpnext/erpnext/public/js/setup_wizard.js +243e.g. VATnpr DDV
3037apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Postavka 4
3038DocType: Student AdmissionAdmission End DateSprejem Končni datum
3039apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingPodizvajalcem
3040DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
3041apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupŠtudentska skupina
3042DocType: Shopping Cart SettingsQuotation SeriesZaporedje ponudb
3043apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemElement obstaja z istim imenom ({0}), prosimo, spremenite ime postavka skupine ali preimenovanje postavke
3044apps/erpnext/erpnext/accounts/page/pos/pos.js +1944Please select customerIzberite stranko
3045DocType: C-FormIjaz
3046DocType: CompanyAsset Depreciation Cost CenterAsset Center Amortizacija Stroški
3047DocType: Sales Order ItemSales Order DateDatum Naročila Kupca
3048DocType: Sales Invoice ItemDelivered QtyDelivered Kol
3049DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Če je omogočeno, bodo vsi otroci vsako postavko proizvodnje je treba vključiti v materialu Prošnje.
3050DocType: Assessment PlanAssessment Plannačrt ocenjevanja
3051DocType: Stock SettingsLimit Percentomejitev Odstotek
3052Payment Period Based On Invoice DatePlačilo obdobju na podlagi računa Datum
3053apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Manjka Menjalni tečaji za {0}
3054DocType: Assessment PlanExaminerExaminer
3055apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesProsimo, nastavite imena serije za {0} prek Setup&gt; Settings&gt; Series Naming
3056DocType: StudentSiblingsBratje in sestre
3057DocType: Journal EntryStock EntryStock Začetek
3058DocType: Payment EntryPayment ReferencesPlačilni Reference
3059DocType: C-FormC-FORM-C-FORM-
3060DocType: VehicleInsurance Detailszavarovanje Podrobnosti
3061DocType: AccountPayablePlačljivo
3062apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsVnesite roki odplačevanja
3063apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Dolžniki ({0})
3064DocType: Pricing RuleMarginMargin
3065apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNove stranke
3066apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Bruto dobiček %
3067DocType: Appraisal GoalWeightage (%)Weightage (%)
3068DocType: Bank Reconciliation DetailClearance DatePotrditev Datum
3069apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryBruto znesek nakupa je obvezna
3070DocType: LeadAddress DescNaslov opis izdelka
3071apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99Party is mandatoryParty je obvezen
3072DocType: Journal EntryJV-JV-
3073DocType: TopicTopic NameIme temo
3074apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedMora biti izbran Atleast eden prodaji ali nakupu
3075apps/erpnext/erpnext/public/js/setup_wizard.js +28Select the nature of your business.Izberite naravo vašega podjetja.
3076apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71Row #{0}: Duplicate entry in References {1} {2}Vrstica # {0}: Duplikat vnos v Referenčni {1} {2}
3077apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Kjer so proizvodni postopki.
3078DocType: Asset MovementSource WarehouseVir Skladišče
3079DocType: Installation NoteInstallation DateDatum vgradnje
3080apps/erpnext/erpnext/controllers/accounts_controller.py +554Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} ne pripada družbi {2}
3081DocType: EmployeeConfirmation DateDatum potrditve
3082DocType: C-FormTotal Invoiced AmountSkupaj Obračunani znesek
3083apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin Količina ne sme biti večja od Max Kol
3084DocType: AccountAccumulated DepreciationBilančni Amortizacija
3085DocType: Stock EntryCustomer or Supplier DetailsStranka ali dobavitelj Podrobnosti
3086DocType: Employee Loan ApplicationRequired by DateZahtevana Datum
3087DocType: LeadLead OwnerLastnik ponudbe
3088DocType: BinRequested QuantityZahtevana količina
3089DocType: EmployeeMarital StatusZakonski stan
3090DocType: Stock SettingsAuto Material RequestAuto Material Zahteva
3091DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostopno Serija Količina na IZ SKLADIŠČA
3092DocType: CustomerCUST-CUST-
3093DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentBruto plača - Skupaj Odbitek - Posojilo Povračilo
3094apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameTrenutni BOM in New BOM ne more biti enaka
3095apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDPlača Slip ID
3096apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningDatum upokojitve mora biti večji od datuma pridružitve
3097apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Je prišlo do napak, medtem ko razporejanje tečaj na:
3098DocType: Sales InvoiceAgainst Income AccountProti dohodkov
3099apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Dostavljeno
3100apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Postavka {0}: Ž Kol {1} ne more biti nižja od minimalne naročila Kol {2} (opredeljeno v točki).
3101DocType: Monthly Distribution PercentageMonthly Distribution PercentageMesečni Distribution Odstotek
3102DocType: TerritoryTerritory TargetsTerritory cilji
3103DocType: Delivery NoteTransporter InfoTransporter Info
3104apps/erpnext/erpnext/accounts/utils.py +503Please set default {0} in Company {1}Prosim, nastavite privzeto {0} v družbi {1}
3105DocType: Cheque Print TemplateStarting position from top edgeZačetni položaj od zgornjega roba
3106apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30Same supplier has been entered multiple timesEnako dobavitelj je bila vpisana večkrat
3107apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossKosmati dobiček / izguba
3108DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNakup Sklep Postavka Priložena
3109apps/erpnext/erpnext/public/js/setup_wizard.js +127Company Name cannot be CompanyIme podjetja ne more biti podjetje
3110apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Letter Glave za tiskane predloge.
3111apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za tiskane predloge, npr predračunu.
3112DocType: Program EnrollmentWalkingHoditi
3113DocType: Student GuardianStudent Guardianštudent Guardian
3114apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as InclusiveStroški Tip vrednotenje ni mogoče označiti kot Inclusive
3115DocType: POS ProfileUpdate StockPosodobi zalogo
3116apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Drugačna UOM za artikle bo privedlo do napačne (skupno) Neto teža vrednosti. Prepričajte se, da je neto teža vsake postavke v istem UOM.
3117apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
3118DocType: AssetJournal Entry for ScrapJournal Entry za pretep
3119apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteProsimo povlecite predmete iz dobavnice
3120apps/erpnext/erpnext/accounts/utils.py +473Journal Entries {0} are un-linkedRevija Vnosi {0} so un-povezani
3121apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Evidenca vseh komunikacij tipa elektronski pošti, telefonu, klepet, obisk, itd
3122DocType: ManufacturerManufacturers used in ItemsProizvajalci, ki se uporabljajo v postavkah
3123apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyNavedite zaokrožijo stroškovno mesto v družbi
3124DocType: Purchase InvoiceTermsPogoji
3125DocType: Academic TermTerm Nameizraz Ime
3126DocType: Buying SettingsPurchase Order RequiredNaročilnica obvezno
3127Item-wise Sales HistoryElement-pametno Sales Zgodovina
3128DocType: Expense ClaimTotal Sanctioned AmountSkupaj sankcionirano Znesek
3129Purchase AnalyticsOdkupne Analytics
3130DocType: Sales Invoice ItemDelivery Note ItemDostava Opomba Postavka
3131DocType: Expense ClaimTaskNaloga
3132DocType: Purchase Taxes and ChargesReference Row #Referenčna Row #
3133apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Serijska številka je obvezna za postavko {0}
3134apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.To je koren prodaje oseba in jih ni mogoče urejati.
3135DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Če je izbrana, je vrednost navedena ali izračunana pri tem delu ne bo prispevalo k zaslužka ali odbitkov. Kljub temu, da je vrednost se lahko sklicujejo na druge sestavne dele, ki se lahko dodajo ali odbitih.
3136DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Če je izbrana, je vrednost navedena ali izračunana pri tem delu ne bo prispevalo k zaslužka ali odbitkov. Kljub temu, da je vrednost se lahko sklicujejo na druge sestavne dele, ki se lahko dodajo ali odbitih.
3137Stock LedgerStock Ledger
3138apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Stopnja: {0}
3139DocType: CompanyExchange Gain / Loss AccountExchange Gain / izida
3140apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceZaposlenih in postrežbo
3141apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Cilj mora biti eden od {0}
3142apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124Fill the form and save itIzpolnite obrazec in ga shranite
3143DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPrenesite poročilo, ki vsebuje vse surovine s svojo najnovejšo stanja zalog
3144apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Skupnost
3145apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockDejanska kol v zalogi
3146apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockDejanska kol v zalogi
3147DocType: HomepageURL for "All Products"URL za »Vsi izdelki«
3148DocType: Leave ApplicationLeave Balance Before ApplicationPustite Stanje pred uporabo
3149DocType: SMS CenterSend SMSPošlji SMS
3150DocType: Cheque Print TemplateWidth of amount in wordŠirina zneska z besedo
3151DocType: CompanyDefault Letter HeadPrivzeta glava pisma
3152DocType: Purchase OrderGet Items from Open Material RequestsDobili predmetov iz Odpri Material Prošnje
3153DocType: ItemStandard Selling RateStandardni Prodajni tečaj
3154DocType: AccountRate at which this tax is appliedHitrost, s katero se ta davek
3155apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65Reorder QtyPreureditev Kol
3156apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsRazpisana delovna
3157DocType: CompanyStock Adjustment AccountRačun prilagoditev zaloge
3158apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffOdpisati
3159DocType: Timesheet DetailOperation IDOperacija ID
3160DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Sistem uporabniku (login) ID. Če je nastavljeno, bo postala privzeta za vse oblike HR.
3161apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Od {1}
3162DocType: Taskdepends_onodvisno od
3163apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersIme novega računa. Opomba: Prosimo, da ne ustvarjajo računov za kupce in dobavitelje
3164DocType: BOM Replace ToolBOM Replace ToolBOM Zamenjaj orodje
3165apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava pametno privzeti naslov Predloge
3166DocType: Sales Order ItemSupplier delivers to CustomerDobavitelj zagotavlja naročniku
3167apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / Item / {0}) ni na zalogi
3168apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateNaslednji datum mora biti večja od Napotitev Datum
3169apps/erpnext/erpnext/accounts/party.py +312Due / Reference Date cannot be after {0}Zaradi / Referenčni datum ne more biti po {0}
3170apps/erpnext/erpnext/config/setup.py +51Data Import and ExportUvoz in izvoz podatkov
3171apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundNajdeno študenti
3172apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateRačun Napotitev Datum
3173apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellProdaja
3174DocType: Sales InvoiceRounded TotalZaokroženo skupaj
3175DocType: Product BundleList items that form the package.Seznam predmetov, ki tvorijo paket.
3176apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Odstotek dodelitve mora biti enaka 100%
3177apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555Please select Posting Date before selecting PartyIzberite datum objave pred izbiro stranko
3178DocType: Program EnrollmentSchool Housešola House
3179DocType: Serial NoOut of AMCOd AMC
3180apps/erpnext/erpnext/public/js/utils.js +219Please select QuotationsIzberite Citati
3181apps/erpnext/erpnext/public/js/utils.js +219Please select QuotationsIzberite Citati
3182apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsŠtevilo amortizacije naročene ne sme biti večja od skupnega št amortizacije
3183apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitNaredite Maintenance obisk
3184apps/erpnext/erpnext/selling/doctype/customer/customer.py +167Please contact to the user who have Sales Master Manager {0} roleProsimo, obrnite se na uporabnika, ki imajo Sales Master Manager {0} vlogo
3185DocType: CompanyDefault Cash AccountPrivzeti gotovinski račun
3186apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (ne stranka ali dobavitelj) gospodar.
3187apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentTa temelji na prisotnosti tega Študent
3188apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inNi Študenti
3189apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formDodajte več predmetov ali odprto popolno obliko
3190apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206Delivery Notes {0} must be cancelled before cancelling this Sales OrderDobavnic {0} je treba preklicati pred preklicem te Sales Order
3191apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78Paid amount + Write Off Amount can not be greater than Grand TotalPlačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj
3192apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} ni veljavna številka serije za postavko {1}
3193apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Opomba: Ni dovolj bilanca dopust za dopust tipa {0}
3194apps/erpnext/erpnext/regional/india/utils.py +15Invalid GSTIN or Enter NA for UnregisteredNeveljavna GSTIN ali Enter NA za Neregistrirani
3195DocType: Training EventSeminarseminar
3196DocType: Program Enrollment FeeProgram Enrollment FeeProgram Vpis Fee
3197DocType: ItemSupplier ItemsDobavitelj Items
3198DocType: OpportunityOpportunity TypePriložnost Type
3199apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNovo podjetje
3200apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransakcije se lahko izbriše le s ustvarjalca družbe
3201apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Nepravilno število General Ledger Entries našel. Morda ste izbrali napačen račun v transakciji.
3202DocType: EmployeePrefered Contact EmailPrednostna Kontaktni e-naslov
3203DocType: Cheque Print TemplateCheque WidthČek Širina
3204DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RatePotrdite prodajna cena za postavko proti Nakup mero ali vrednotenja
3205DocType: ProgramFee ScheduleRazpored Fee
3206DocType: Hub SettingsPublish AvailabilityObjavite Razpoložljivost
3207DocType: CompanyCreate Chart Of Accounts Based OnUstvariti kontni okvir, ki temelji na
3208apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Datum rojstva ne more biti večji, od današnjega.
3209Stock AgeingStaranje zaloge
3210apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Študent {0} obstaja proti študentskega prijavitelja {1}
3211apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetEvidenca prisotnosti
3212apps/erpnext/erpnext/controllers/accounts_controller.py +246{0} '{1}' is disabled{0} {1} &quot;je onemogočena
3213apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenNastavi kot Odpri
3214DocType: Cheque Print TemplateScanned Chequeskeniranih Ček
3215DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošlji samodejne elektronske pošte v Contacts o posredovanju transakcij.
3216DocType: TimesheetTotal Billable AmountSkupaj Odgovorni Znesek
3217apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Postavka 3
3218DocType: Purchase OrderCustomer Contact EmailCustomer Contact Email
3219DocType: Warranty ClaimItem and Warranty DetailsTočka in Garancija Podrobnosti
3220DocType: Sales TeamContribution (%)Prispevek (%)
3221apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedOpomba: Začetek Plačilo se ne bodo ustvarili, saj &quot;gotovinski ali bančni račun&quot; ni bil podan
3222apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196ResponsibilitiesOdgovornosti
3223DocType: Expense Claim AccountExpense Claim AccountExpense Zahtevek računa
3224DocType: Sales PersonSales Person NameProdaja Oseba Name
3225apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableVnesite atleast 1 račun v tabeli
3226apps/erpnext/erpnext/public/js/setup_wizard.js +196Add UsersDodaj uporabnike
3227DocType: POS Item GroupItem GroupElement Group
3228DocType: ItemSafety StockVarnostna zaloga
3229apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Napredek% za nalogo, ne more biti več kot 100.
3230DocType: Stock Reconciliation ItemBefore reconciliationPred uskladitvijo
3231apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
3232DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Davki in dajatve na dodano vrednost (Company Valuta)
3233apps/erpnext/erpnext/stock/doctype/item/item.py +432Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeablePostavka Davčna Row {0} morajo upoštevati vrste davka ali prihodek ali odhodek ali Obdavčljivi
3234DocType: Sales OrderPartly BilledDelno zaračunavajo
3235apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemTočka {0} mora biti osnovno sredstvo postavka
3236DocType: ItemDefault BOMPrivzeto BOM
3237apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountOpomin Znesek
3238apps/erpnext/erpnext/setup/doctype/company/company.js +50Please re-type company name to confirmProsimo, ponovno tip firma za potrditev
3239apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtSkupaj Izjemna Amt
3240DocType: Journal EntryPrinting SettingsNastavitve tiskanja
3241DocType: Sales InvoiceInclude Payment (POS)Vključujejo plačilo (POS)
3242apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Skupaj obremenitve mora biti enaka celotnemu kreditnemu. Razlika je {0}
3243apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAvtomobilizem
3244DocType: VehicleInsurance CompanyZavarovalnica
3245DocType: Asset Category AccountFixed Asset AccountFiksna račun premoženja
3246apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397Variablespremenljivka
3247apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteOd dobavnica
3248DocType: StudentStudent Email AddressŠtudent e-poštni naslov
3249DocType: Timesheet DetailFrom TimeOd časa
3250apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Na zalogi:
3251DocType: Notification ControlCustom MessageSporočilo po meri
3252apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bančništvo
3253apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +74Cash or Bank Account is mandatory for making payment entryGotovina ali bančnega računa je obvezen za izdelavo vnos plačila
3254apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student Addressštudent Naslov
3255apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student Addressštudent Naslov
3256DocType: Purchase InvoicePrice List Exchange RateCenik Exchange Rate
3257DocType: Purchase Invoice ItemRateVrednost
3258apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73InternIntern
3259apps/erpnext/erpnext/accounts/page/pos/pos.js +1516Address Namenaslov Ime
3260DocType: Stock EntryFrom BOMOd BOM
3261DocType: Assessment CodeAssessment CodeKoda ocena
3262apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42BasicOsnovni
3263apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenZaloga transakcije pred {0} so zamrznjeni
3264apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Prosimo, kliknite na &quot;ustvarjajo Seznamu&quot;
3265apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mnpr Kg, Unit, Nos, m
3266apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateReferenčna številka je obvezna, če ste vnesli Referenčni datum
3267DocType: Bank Reconciliation DetailPayment Documentplačilo dokumentov
3268apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDatum pridružitva mora biti večji od datuma rojstva
3269DocType: Salary SlipSalary StructureStruktura Plače
3270DocType: AccountBankBanka
3271apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAirline
3272apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +798Issue MaterialVprašanje Material
3273DocType: Material Request ItemFor WarehouseZa Skladišče
3274DocType: EmployeeOffer DatePonudba Datum
3275apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsPonudbe
3276apps/erpnext/erpnext/accounts/page/pos/pos.js +677You are in offline mode. You will not be able to reload until you have network.Ste v načinu brez povezave. Ne boste mogli naložiti, dokler imate omrežje.
3277apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46No Student Groups created.ustvaril nobene skupine študentov.
3278DocType: Purchase Invoice ItemSerial NoZaporedna številka
3279apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountMesečni Povračilo Znesek ne sme biti večja od zneska kredita
3280apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstProsimo, da najprej vnesete Maintaince Podrobnosti
3281apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Row #{0}: Expected Delivery Date cannot be before Purchase Order DateVrstica # {0}: Pričakovani datum dostave ne sme biti pred datumom naročila
3282DocType: Purchase InvoicePrint LanguageJezik tiskanja
3283DocType: Salary SlipTotal Working HoursSkupaj Delovni čas
3284DocType: Stock EntryIncluding items for sub assembliesVključno s postavkami, za sklope
3285apps/erpnext/erpnext/accounts/page/pos/pos.js +1873Enter value must be positiveVnesite vrednost mora biti pozitivna
3286apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109All TerritoriesVse Territories
3287DocType: Purchase InvoiceItemsPredmeti
3288apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Študent je že vpisan.
3289DocType: Fiscal YearYear NameLeto Name
3290DocType: Process PayrollProcess PayrollProces na izplačane plače
3291apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234There are more holidays than working days this month.Obstaja več prazniki od delovnih dneh tega meseca.
3292DocType: Product Bundle ItemProduct Bundle ItemIzdelek Bundle Postavka
3293DocType: Sales PartnerSales Partner NameProdaja Partner Name
3294apps/erpnext/erpnext/hooks.py +111Request for QuotationsZahteva za Citati
3295DocType: Payment ReconciliationMaximum Invoice AmountNajvečja Znesek računa
3296DocType: Student LanguageStudent Languageštudent jezik
3297apps/erpnext/erpnext/config/selling.py +23CustomersStranke
3298apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Naročilo / quot%
3299apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Naročilo / quot%
3300DocType: Student SiblingInstitutionustanova
3301DocType: AssetPartially Depreciateddelno amortiziranih
3302DocType: IssueOpening TimeOtvoritev čas
3303apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd in Do datumov zahtevanih
3304apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrednostnih papirjev in blagovne borze
3305apps/erpnext/erpnext/stock/doctype/item/item.py +624Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Privzeto mersko enoto za Variant &#39;{0}&#39; mora biti enaka kot v predlogo &#39;{1}&#39;
3306DocType: Shipping RuleCalculate Based OnIzračun temelji na
3307DocType: Delivery Note ItemFrom WarehouseIz skladišča
3308apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +861No Items with Bill of Materials to ManufactureNi Postavke z Bill materialov za Izdelava
3309DocType: Assessment PlanSupervisor NameIme nadzornik
3310DocType: Program Enrollment CourseProgram Enrollment CourseProgram Vpis tečaj
3311DocType: Program Enrollment CourseProgram Enrollment CourseProgram Vpis tečaj
3312DocType: Purchase Taxes and ChargesValuation and TotalVrednotenje in Total
3313DocType: Tax RuleShipping CityDostava Mesto
3314DocType: Notification ControlCustomize the NotificationPrilagodite Obvestilo
3315apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsDenarni tok iz poslovanja
3316DocType: Sales InvoiceShipping RulePravilo za dostavo
3317DocType: ManufacturerLimited to 12 charactersOmejena na 12 znakov
3318DocType: Journal EntryPrint HeadingGlava postavk
3319apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroSkupaj ne more biti nič
3320DocType: Training Event EmployeeAttendedudeležili
3321apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero"Dnevi od zadnjega naročila" morajo biti večji ali enak nič
3322DocType: Process PayrollPayroll Frequencyizplačane Frequency
3323DocType: AssetAmended FromSpremenjeni Od
3324apps/erpnext/erpnext/public/js/setup_wizard.js +305Raw MaterialSurovina
3325DocType: Leave ApplicationFollow via EmailSledite preko e-maila
3326apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesRastline in stroje
3327DocType: Purchase Taxes and ChargesTax Amount After Discount AmountDavčna Znesek Po Popust Znesek
3328DocType: Daily Work Summary SettingsDaily Work Summary SettingsDnevni Nastavitve Delo Povzetek
3329apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247Currency of the price list {0} is not similar with the selected currency {1}Valuta ceniku {0} ni podobna z izbrano valuto {1}
3330DocType: Payment EntryInternal TransferInterni prenos
3331apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Otrok račun obstaja za ta račun. Ne, ne moreš izbrisati ta račun.
3332apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryBodisi ciljna kol ali ciljna vrednost je obvezna
3333apps/erpnext/erpnext/stock/get_item_details.py +526No default BOM exists for Item {0}Ne obstaja privzeta BOM za postavko {0}
3334apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +341Please select Posting Date firstProsimo, izberite datumom knjiženja najprej
3335apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DatePričetek mora biti pred Zapiranje Datum
3336DocType: Leave Control PanelCarry ForwardCarry Forward
3337apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerStroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v knjigo terjatev
3338DocType: DepartmentDays for which Holidays are blocked for this department.Dni, za katere so Holidays blokirana za ta oddelek.
3339ProducedProizvedena
3340apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118Created Salary SlipsUstvaril plačilne liste
3341DocType: ItemItem Code for SuppliersOznaka za dobavitelje
3342DocType: IssueRaised By (Email)Postavljeno Z (e-naslov)
3343DocType: Training EventTrainer NameIme Trainer
3344DocType: Mode of PaymentGeneralSplošno
3345apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationZadnje sporočilo
3346apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationZadnje sporočilo
3347apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ne more odbiti, če je kategorija za &quot;vrednotenje&quot; ali &quot;Vrednotenje in Total&quot;
3348apps/erpnext/erpnext/public/js/setup_wizard.js +236List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Seznam vaših davčnih glave (npr DDV, carine itd, morajo imeti edinstvena imena) in njihovi standardni normativi. To bo ustvarilo standardno predlogo, ki jo lahko urediti in dodati več kasneje.
3349apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Serijska št Zahtevano za zaporednimi postavki {0}
3350apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch plačila z računov
3351apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108Row #{0}: Please enter Delivery Date against item {1}Vrstica # {0}: Prosimo, vnesite datum dostave proti predmetu {1}
3352DocType: Journal EntryBank EntryBanka Začetek
3353DocType: Authorization RuleApplicable To (Designation)Ki se uporabljajo za (Oznaka)
3354Profitability AnalysisAnaliza dobičkonosnosti
3355apps/erpnext/erpnext/templates/generators/item.html +62Add to CartDodaj v voziček
3356apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group BySkupina S
3357DocType: GuardianInterestsZanima
3358apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.Omogoči / onemogoči valute.
3359DocType: Production Planning ToolGet Material RequestGet Zahteva material
3360apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesPoštni stroški
3361apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Skupaj (Amt)
3362apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava &amp; prosti čas
3363DocType: Quality InspectionItem Serial NoPostavka Zaporedna številka
3364apps/erpnext/erpnext/utilities/activation.py +133Create Employee RecordsUstvari zaposlencev zapisov
3365apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentSkupaj Present
3366apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsračunovodski izkazi
3367apps/erpnext/erpnext/public/js/setup_wizard.js +309HourUra
3368apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNova serijska številka ne more imeti skladišče. Skladišče mora nastaviti borze vstopu ali Potrdilo o nakupu
3369DocType: LeadLead TypeTip ponudbe
3370apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesNiste pooblaščeni za odobritev liste na Block termini
3371apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383All these items have already been invoicedVsi ti artikli so že bili obračunani
3372apps/erpnext/erpnext/public/js/setup_wizard.js +226Monthly Sales TargetMesečni prodajni cilj
3373apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Mogoče odobriti {0}
3374DocType: ItemDefault Material Request TypePrivzeto Material Vrsta Zahteva
3375apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7UnknownNeznan
3376DocType: Shipping RuleShipping Rule ConditionsPogoji dostavnega pravila
3377DocType: BOM Replace ToolThe new BOM after replacementNovi BOM po zamenjavi
3378apps/erpnext/erpnext/accounts/page/pos/pos.js +644Point of SaleProdajno mesto
3379DocType: Payment EntryReceived Amountprejela znesek
3380DocType: GST SettingsGSTIN Email Sent OnGSTIN e-pošti,
3381DocType: Program EnrollmentPick/Drop by GuardianPick / znižala za Guardian
3382DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderUstvarjanje za polno količino, ignoriranje količino že po naročilu
3383DocType: AccountTaxDavčna
3384apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedne Označeno
3385DocType: Production Planning ToolProduction Planning ToolProduction Planning Tool
3386apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryZdružena Točka {0} ni mogoče posodobiti uporabo zaloga spravi namesto uporabiti zaloga Entry
3387apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryZdružena Točka {0} ni mogoče posodobiti uporabo zaloga spravi namesto uporabiti zaloga Entry
3388DocType: Quality InspectionReport DatePoročilo Datum
3389DocType: StudentMiddle NameSrednje ime
3390DocType: C-FormInvoicesRačuni
3391DocType: BatchSource Document NameVir Ime dokumenta
3392DocType: BatchSource Document NameVir Ime dokumenta
3393DocType: Job OpeningJob TitleJob Naslov
3394apps/erpnext/erpnext/utilities/activation.py +97Create UsersUstvari uporabnike
3395apps/erpnext/erpnext/public/js/setup_wizard.js +309Gramgram
3396apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393Quantity to Manufacture must be greater than 0.Količina na Izdelava mora biti večja od 0.
3397apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Obiščite poročilo za vzdrževalna klic.
3398DocType: Stock EntryUpdate Rate and AvailabilityPosodobitev Oceni in razpoložljivost
3399DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Odstotek ste dovoljeno prejemati ali dostaviti bolj proti količine naročenega. Na primer: Če ste naročili 100 enot. in vaš dodatek za 10%, potem ste lahko prejeli 110 enot.
3400DocType: POS Customer GroupCustomer GroupSkupina za stranke
3401apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Nova Serija ID (po želji)
3402apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Expense account is mandatory for item {0}Expense račun je obvezna za postavko {0}
3403DocType: BOMWebsite DescriptionSpletna stran Opis
3404apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNeto sprememba v kapitalu
3405apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162Please cancel Purchase Invoice {0} firstProsim za prekinitev računu o nakupu {0} najprej
3406apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}E-poštni naslov mora biti edinstven, že obstaja za {0}
3407DocType: Serial NoAMC Expiry DateAMC preteka Datum
3408apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +800Receiptprejem
3409Sales RegisterProdaja Register
3410DocType: Daily Work Summary Settings CompanySend Emails AtPošlji e-pošte na
3411DocType: QuotationQuotation Lost ReasonKotacija Lost Razlog
3412apps/erpnext/erpnext/public/js/setup_wizard.js +15Select your DomainIzberite svojo domeno
3413apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355Transaction reference no {0} dated {1}Referenčna transakcija ni {0} dne {1}
3414apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Nič ni za urejanje.
3415apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesPovzetek za ta mesec in v teku dejavnosti
3416DocType: Customer GroupCustomer Group NameSkupina Ime stranke
3417apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Ni še nobene stranke!
3418apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementIzkaz denarnih tokov
3419apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Kredita vrednosti ne sme preseči najvišji možen kredit znesku {0}
3420apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22Licenselicenca
3421apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469Please remove this Invoice {0} from C-Form {1}Prosimo, odstranite tej fakturi {0} od C-Form {1}
3422DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearProsimo, izberite Carry Forward, če želite vključiti tudi v preteklem poslovnem letu je bilanca prepušča tem fiskalnem letu
3423DocType: GL EntryAgainst Voucher TypeProti bon Type
3424DocType: ItemAttributesAtributi
3425apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219Please enter Write Off AccountVnesite račun za odpis
3426apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateZadnja Datum naročila
3427apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Račun {0} ne pripada podjetju {1}
3428apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +845Serial Numbers in row {0} does not match with Delivery NoteŠtevilke v vrstici {0} se ne ujema z dobavnice
3429DocType: StudentGuardian DetailsGuardian Podrobnosti
3430DocType: C-FormC-FormC-Form
3431apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Udeležba za več zaposlenih
3432DocType: VehicleChassis Nopodvozje ni
3433DocType: Payment RequestInitiatedZačela
3434DocType: Production OrderPlanned Start DateNačrtovani datum začetka
3435DocType: Serial NoCreation Document TypeCreation Document Type
3436DocType: Leave TypeIs EncashJe vnovči
3437DocType: Leave AllocationNew Leaves AllocatedNove Listi Dodeljena
3438apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationPodatki projekt pametno ni na voljo za ponudbo
3439DocType: ProjectExpected End DatePričakovani datum zaključka
3440DocType: Budget AccountBudget Amountproračun Znesek
3441DocType: Appraisal TemplateAppraisal Template TitleCenitev Predloga Naslov
3442apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +38From Date {0} for Employee {1} cannot be before employee's joining Date {2}Od datuma {0} za zaposlenih {1} ne more biti pred povezuje Datum delavca {2}
3443apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CommercialCommercial
3444DocType: Payment EntryAccount Paid ToRačun Izplača
3445apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemParent Item {0} ne sme biti Stock Postavka
3446apps/erpnext/erpnext/config/selling.py +57All Products or Services.Vse izdelke ali storitve.
3447DocType: Expense ClaimMore DetailsVeč podrobnosti
3448DocType: Supplier QuotationSupplier AddressDobavitelj Naslov
3449apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} proračuna za račun {1} proti {2} {3} je {4}. To bo presegel s {5}
3450apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +665Row {0}# Account must be of type 'Fixed Asset'Vrstica {0} # računa mora biti tipa &quot;osnovno sredstvo&quot;
3451apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyOut Kol
3452apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a salePravila za izračun zneska ladijskega za prodajo
3453apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatorySerija je obvezna
3454apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinančne storitve
3455DocType: Student SiblingStudent IDStudent ID
3456apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsVrste dejavnosti za Čas Dnevniki
3457DocType: Tax RuleSalesProdaja
3458DocType: Stock Entry DetailBasic AmountOsnovni znesek
3459DocType: Training EventExamIzpit
3460apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440Warehouse required for stock Item {0}Skladišče je potrebna za borzo postavki {0}
3461DocType: Leave AllocationUnused leavesNeizkoriščene listi
3462apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +161CrCr
3463DocType: Tax RuleBilling StateDržava za zaračunavanje
3464apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferPrenos
3465apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212{0} {1} does not associated with Party Account {2}{0} {1} ni povezana z računom stranke {2}
3466apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +862Fetch exploded BOM (including sub-assemblies)Fetch eksplodiral BOM (vključno podsklopov)
3467DocType: Authorization RuleApplicable To (Employee)Ki se uporabljajo za (zaposlenih)
3468apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDatum zapadlosti je obvezno
3469apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Prirastek za Attribute {0} ne more biti 0
3470apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryStranka&gt; Skupina strank&gt; Ozemlje
3471DocType: Journal EntryPay To / Recd FromPay / Recd Od
3472DocType: Naming SeriesSetup SeriesNastavitve zaporedja
3473DocType: Payment ReconciliationTo Invoice DateČe želite Datum računa
3474DocType: SupplierContact HTMLKontakt HTML
3475Inactive Customersneaktivne stranke
3476DocType: Landed Cost VoucherLCVLCV
3477DocType: Landed Cost VoucherPurchase ReceiptsOdkupne Prejemki
3478apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Kako Pricing pravilo se uporablja?
3479DocType: Stock EntryDelivery Note NoDostava Opomba Ne
3480DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdČe je omogočeno, le Nakup materialne zahteve za končne surovin bodo vključeni v materialu Prošnje. V nasprotnem primeru bo nastala Material Zahteve za nadrejene postavke
3481DocType: Cheque Print TemplateMessage to showSporočilo za prikaz
3482DocType: CompanyRetailMaloprodaja
3483DocType: AttendanceAbsentOdsoten
3484apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleBundle izdelek
3485apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Vrstica {0}: Neveljavna referenčna {1}
3486DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateNakup davki in dajatve Template
3487DocType: Upload AttendanceDownload TemplatePrenesi predlogo
3488DocType: TimesheetTS-TS-
3489apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: je potrebno bodisi debetno ali kreditno znesek za {2}
3490DocType: GL EntryRemarksOpombe
3491DocType: Payment EntryAccount Paid FromRačun se plača iz
3492DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Oznaka
3493DocType: Journal EntryWrite Off Based OnOdpisuje temelji na
3494apps/erpnext/erpnext/utilities/activation.py +63Make LeadNaredite Lead
3495apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryTiskanje in Pisalne
3496DocType: Stock SettingsShow Barcode FieldPrikaži Barcode Field
3497apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +767Send Supplier EmailsPošlji Dobavitelj e-pošte
3498apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Plača je že pripravljena za obdobje med {0} in {1}, Pusti obdobje uporabe ne more biti med tem časovnem obdobju.
3499apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Namestitev rekord Serial No.
3500DocType: Guardian InterestGuardian InterestGuardian Obresti
3501apps/erpnext/erpnext/config/hr.py +177Trainingusposabljanje
3502DocType: TimesheetEmployee DetailPodrobnosti zaposleni
3503apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 E-ID
3504apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 E-ID
3505apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equalNaslednji datum za dan in ponovite na dnevih v mesecu, mora biti enaka
3506apps/erpnext/erpnext/config/website.py +11Settings for website homepageNastavitve za spletni strani
3507DocType: Offer LetterAwaiting ResponseČakanje na odgovor
3508apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveNad
3509apps/erpnext/erpnext/controllers/item_variant.py +216Invalid attribute {0} {1}Neveljaven atribut {0} {1}
3510DocType: SupplierMention if non-standard payable accountOmemba če nestandardni plača račun
3511apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +292Same item has been entered multiple times. {list}Enako postavka je bila vpisana večkrat. {Seznam}
3512apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18Please select the assessment group other than 'All Assessment Groups'Izberite ocenjevalne skupine, razen &quot;vseh skupin za presojo&quot;
3513DocType: Salary SlipEarning & DeductionZaslužek &amp; Odbitek
3514apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Neobvezno. Ta nastavitev bo uporabljena za filtriranje v različnih poslih.
3515apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegativno Oceni Vrednotenje ni dovoljeno
3516DocType: Holiday ListWeekly OffTedenski Off
3517DocType: Fiscal YearFor e.g. 2012, 2012-13Za primer leta 2012, 2012-13
3518apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Začasna dobiček / izguba (Credit)
3519DocType: Sales InvoiceReturn Against Sales InvoiceVrni proti prodajne fakture
3520apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Postavka 5
3521DocType: Serial NoCreation TimeČas ustvarjanja
3522apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueSkupni prihodki
3523DocType: Sales InvoiceProduct Bundle HelpIzdelek Bundle Pomoč
3524Monthly Attendance SheetMesečni Udeležba Sheet
3525DocType: Production Order ItemProduction Order ItemProizvodnja nakup Izdelek
3526apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundNobenega zapisa najdenih
3527apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetStroški izločeni sredstvi
3528apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Stroški Center je obvezen za postavko {2}
3529DocType: VehiclePolicy NoPravilnik št
3530apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659Get Items from Product BundleDobili predmetov iz Bundle izdelkov
3531DocType: AssetStraight LineRavna črta
3532DocType: Project UserProject Userprojekt Uporabnik
3533apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitSplit
3534apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitSplit
3535DocType: GL EntryIs AdvanceJe Advance
3536apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryUdeležba Od datuma in udeležba na Datum je obvezna
3537apps/erpnext/erpnext/controllers/buying_controller.py +149Please enter 'Is Subcontracted' as Yes or NoProsimo, vpišite &quot;Je v podizvajanje&quot;, kot DA ali NE
3538apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateZadnje Sporočilo Datum
3539apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateZadnje Sporočilo Datum
3540DocType: Sales TeamContact No.Kontakt št.
3541DocType: Bank ReconciliationPayment EntriesPlačilni vnosi
3542DocType: Production OrderScrap Warehouseostanki Skladišče
3543DocType: Production OrderCheck if material transfer entry is not requiredPreverite, ali je vpis prenosa materiala ni potrebno
3544DocType: Production OrderCheck if material transfer entry is not requiredPreverite, ali je vpis prenosa materiala ni potrebno
3545apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsProsimo, nastavite sistem imenovanja zaposlenih v kadrovskem načrtu&gt; HR Settings
3546DocType: Program Enrollment ToolGet Students FromDobili študenti iz
3547DocType: Hub SettingsSeller CountryProdajalec Država
3548apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteObjavite elementov na spletni strani
3549apps/erpnext/erpnext/utilities/activation.py +124Group your students in batchesSkupina učenci v serijah
3550DocType: Authorization RuleAuthorization RuleDovoljenje Pravilo
3551DocType: Sales InvoiceTerms and Conditions DetailsPogoji in Podrobnosti
3552apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsTehnični podatki
3553DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdajne Davki in dajatve predloge
3554apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Skupaj (Credit)
3555DocType: Repayment SchedulePayment DateDan plačila
3556apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNova Serija Kol
3557apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNova Serija Kol
3558apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOblačila in dodatki
3559apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderŠtevilo reda
3560DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, ki se bo prikazal na vrhu seznama izdelkov.
3561DocType: Shipping RuleSpecify conditions to calculate shipping amountNavedite pogoje za izračun zneska ladijskega
3562DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesVloga dovoliti, da določijo zamrznjenih računih in uredi Zamrznjen Entries
3563apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesNi mogoče pretvoriti v stroškovni center za knjigo, saj ima otrok vozlišč
3564apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56Opening ValueOtvoritev Vrednost
3565DocType: Salary DetailFormulaFormula
3566apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3567apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesKomisija za prodajo
3568DocType: Offer Letter TermValue / DescriptionVrednost / Opis
3569apps/erpnext/erpnext/controllers/accounts_controller.py +578Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} ni mogoče predložiti, je že {2}
3570DocType: Tax RuleBilling CountryZaračunavanje Država
3571DocType: Purchase Order ItemExpected Delivery DatePričakuje Dostava Datum
3572apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debetnih in kreditnih ni enaka za {0} # {1}. Razlika je {2}.
3573apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesZabava Stroški
3574apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material RequestNaredite Zahteva material
3575apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Odprti Točka {0}
3576apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Sales Invoice {0} must be cancelled before cancelling this Sales OrderRačun {0} je potrebno preklicati pred preklicom tega prodajnega naročila
3577apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeStarost
3578DocType: Sales Invoice TimesheetBilling AmountZaračunavanje Znesek
3579apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Neveljavna količina, določena za postavko {0}. Količina mora biti večja od 0.
3580apps/erpnext/erpnext/config/hr.py +60Applications for leave.Vloge za dopust.
3581apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedRačun z obstoječim poslom ni mogoče izbrisati
3582DocType: VehicleLast Carbon CheckZadnja Carbon Check
3583apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesPravni stroški
3584apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select quantity on row Izberite količino na vrsti
3585DocType: Purchase InvoicePosting TimeUra vnosa
3586DocType: Timesheet% Amount Billed% Zaračunani znesek
3587apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesTelefonske Stroški
3588DocType: Sales PartnerLogoLogo
3589DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Označite to, če želite, da prisili uporabnika, da izberete vrsto pred shranjevanjem. Tam ne bo privzeto, če to preverite.
3590apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}Ne Postavka s serijsko št {0}
3591DocType: Email DigestOpen NotificationsOdprte Obvestila
3592DocType: Payment EntryDifference Amount (Company Currency)Razlika Znesek (družba Valuta)
3593apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesNeposredni stroški
3594apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0} je neveljaven e-poštni naslov v &quot;Obvestilo \ e-poštni naslov&quot;
3595apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Customer Prihodki
3596apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesPotni stroški
3597DocType: Maintenance VisitBreakdownZlomiti se
3598apps/erpnext/erpnext/controllers/accounts_controller.py +690Account: {0} with currency: {1} can not be selectedRačun: {0} z valuti: ne more biti izbran {1}
3599DocType: Bank Reconciliation DetailCheque DateČek Datum
3600apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Račun {0}: Matični račun {1} ne pripada podjetju: {2}
3601DocType: Program Enrollment ToolStudent ApplicantsŠtudentski Vlagatelji
3602apps/erpnext/erpnext/setup/doctype/company/company.js +67Successfully deleted all transactions related to this company!Uspešno izbrisana vse transakcije v zvezi s to družbo!
3603apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKot na datum
3604DocType: AppraisalHRHR
3605DocType: Program EnrollmentEnrollment DateDatum včlanitve
3606apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69ProbationPoskusno delo
3607apps/erpnext/erpnext/config/hr.py +115Salary Componentskomponente plače
3608DocType: Program Enrollment ToolNew Academic YearNovo študijsko leto
3609apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745Return / Credit NoteNazaj / dobropis
3610DocType: Stock SettingsAuto insert Price List rate if missingAuto insert stopnja Cenik če manjka
3611apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountSkupaj Plačan znesek
3612DocType: Production Order ItemTransferred QtyPrenese Kol
3613apps/erpnext/erpnext/config/learn.py +11NavigatingKrmarjenje
3614apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157PlanningNačrtovanje
3615DocType: Material RequestIssuedIzdala
3616apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student Activityštudent dejavnost
3617DocType: ProjectTotal Billing Amount (via Time Logs)Skupni znesek plačevanja (preko Čas Dnevniki)
3618apps/erpnext/erpnext/public/js/setup_wizard.js +312We sell this ItemProdamo ta artikel
3619apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdDobavitelj Id
3620DocType: Payment RequestPayment Gateway DetailsPlačilo Gateway Podrobnosti
3621apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +242Quantity should be greater than 0Količina mora biti večja od 0
3622apps/erpnext/erpnext/public/js/setup_wizard.js +390Sample Datavzorec podatkov
3623DocType: Journal EntryCash EntryCash Začetek
3624apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesOtroški vozlišča lahko ustvari samo na podlagi tipa vozlišča &quot;skupina&quot;
3625DocType: Leave ApplicationHalf Day DatePolovica Dan Datum
3626DocType: Academic YearAcademic Year NameIme študijsko leto
3627DocType: Sales PartnerContact DescKontakt opis izdelka
3628apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Vrsta listov kot priložnostno, bolni itd
3629DocType: Email DigestSend regular summary reports via Email.Pošlji redna zbirna poročila preko e-maila.
3630DocType: Payment EntryPE-PE-
3631apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +250Please set default account in Expense Claim Type {0}Prosim, nastavite privzetega računa v Tip Expense Terjatve {0}
3632DocType: Assessment ResultStudent NameStudent Ime
3633DocType: BrandItem ManagerElement Manager
3634apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll PayablePlače plačljivo
3635DocType: Buying SettingsDefault Supplier TypePrivzeta Dobavitelj Type
3636DocType: Production OrderTotal Operating CostSkupni operativni stroški
3637apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Note: Item {0} entered multiple timesOpomba: Točka {0} vpisana večkrat
3638apps/erpnext/erpnext/config/selling.py +41All Contacts.Vsi stiki.
3639apps/erpnext/erpnext/public/js/setup_wizard.js +223Set your TargetNastavite cilj
3640apps/erpnext/erpnext/public/js/setup_wizard.js +60Company AbbreviationKratica podjetja
3641apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existUporabnik {0} ne obstaja
3642apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95Raw material cannot be same as main ItemSurovina, ne more biti isto kot glavni element
3643DocType: Item Attribute ValueAbbreviationKratica
3644apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171Payment Entry already existsPlačilo vnos že obstaja
3645apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized saj je {0}, presega meje
3646apps/erpnext/erpnext/config/hr.py +110Salary template master.Plača predlogo gospodar.
3647DocType: Leave TypeMax Days Leave AllowedMax dni dopusta Dovoljeno
3648apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartNastavite Davčna pravilo za nakupovalno košarico
3649DocType: Purchase InvoiceTaxes and Charges AddedDavki in dajatve Dodano
3650Sales FunnelProdaja toka
3651apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatoryKratica je obvezna
3652DocType: ProjectTask Progressnaloga Progress
3653apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKošarica
3654Qty to TransferKoličina Prenos
3655apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Ponudbe za interesente ali stranke.
3656DocType: Stock SettingsRole Allowed to edit frozen stockVloga Dovoljeno urediti zamrznjeno zalog
3657Territory Target Variance Item Group-WiseOzemlje Ciljna Varianca Postavka Group-Wise
3658apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112All Customer GroupsVse skupine strank
3659apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated MonthlyBilančni Mesečni
3660apps/erpnext/erpnext/controllers/accounts_controller.py +651{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} je obvezna. Mogoče je Menjalni zapis ni ustvarjen za {1} na {2}.
3661apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Davčna Predloga je obvezna.
3662apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existRačun {0}: Matični račun {1} ne obstaja
3663DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cenik Rate (družba Valuta)
3664DocType: Products SettingsProducts SettingsNastavitve izdelki
3665DocType: AccountTemporaryZačasna
3666DocType: ProgramCoursesTečaji
3667DocType: Monthly Distribution PercentagePercentage AllocationOdstotek dodelitve
3668apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97SecretarySekretar
3669DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionČe onemogočiti, &quot;z besedami&quot; polja ne bo vidna v vsakem poslu
3670DocType: Serial NoDistinct unit of an ItemLočena enota Postavka
3671apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209Please set CompanyNastavite Company
3672DocType: Pricing RuleBuyingNabava
3673DocType: HR SettingsEmployee Records to be created byZapisi zaposlenih, ki ga povzročajo
3674DocType: POS ProfileApply Discount OnUporabi popust na
3675Reqd By DateReqd po Datum
3676apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsUpniki
3677DocType: Assessment PlanAssessment NameIme ocena
3678apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryVrstica # {0}: Zaporedna številka je obvezna
3679DocType: Purchase Taxes and ChargesItem Wise Tax DetailPostavka Wise Davčna Detail
3680apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute AbbreviationKratica inštituta
3681Item-wise Price List RateElement-pametno Cenik Rate
3682apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +901Supplier QuotationDobavitelj za predračun
3683DocType: QuotationIn Words will be visible once you save the Quotation.V besedi bo viden, ko boste prihranili citata.
3684apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Količina ({0}) ne more biti komponenta v vrstici {1}
3685apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Količina ({0}) ne more biti komponenta v vrstici {1}
3686apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feeszbiranje pristojbine
3687DocType: AttendanceATT-ATT-
3688apps/erpnext/erpnext/stock/doctype/item/item.py +444Barcode {0} already used in Item {1}Barcode {0} že uporabljajo v postavki {1}
3689DocType: LeadAdd to calendar on this dateDodaj v koledar na ta dan
3690apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Pravila za dodajanje stroškov dostave.
3691DocType: ItemOpening StockZačetna zaloga
3692apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredJe potrebno kupca
3693apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obvezna za povračilo
3694DocType: Purchase OrderTo ReceivePrejeti
3695apps/erpnext/erpnext/public/js/setup_wizard.js +205user@example.comuser@example.com
3696DocType: EmployeePersonal EmailOsebna Email
3697apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceSkupne variance
3698DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Če je omogočeno, bo sistem objavili računovodske vnose za popis samodejno.
3699apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokeragePosredništvo
3700apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayUdeležba na zaposlenega {0} je že označen za ta dan
3701DocType: Production Order Operationin Minutes Updated via 'Time Log'v minutah Posodobljeno preko &quot;Čas Logu&quot;
3702DocType: CustomerFrom LeadIz ponudbe
3703apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Naročila sprosti za proizvodnjo.
3704apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Izberite poslovno leto ...
3705apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +545POS Profile required to make POS EntryPOS Profil zahteva, da POS Entry
3706DocType: Program Enrollment ToolEnroll Studentsvčlanite Študenti
3707DocType: Hub SettingsName TokenIme Token
3708apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardna Prodaja
3709apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryAtleast eno skladišče je obvezna
3710DocType: Serial NoOut of WarrantyIz garancije
3711DocType: BOM Replace ToolReplaceZamenjaj
3712apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Ni izdelkov.
3713apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} za račun {1}
3714DocType: Sales InvoiceSINV-SINV-
3715DocType: Request for Quotation ItemProject NameIme projekta
3716DocType: CustomerMention if non-standard receivable accountOmemba če nestandardno terjatve račun
3717DocType: Journal Entry AccountIf Income or ExpenseČe prihodek ali odhodek
3718DocType: Production OrderRequired ItemsZahtevani Točke
3719DocType: Stock Ledger EntryStock Value DifferenceStock Value Razlika
3720apps/erpnext/erpnext/config/learn.py +234Human ResourceČloveški viri
3721DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPlačilo Sprava Plačilo
3722apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax AssetsDavčni Sredstva
3723apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Production Order has been {0}Proizvodnja naročilo je {0}
3724DocType: BOM ItemBOM NoBOM Ne
3725DocType: InstructorINS/INS /
3726apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} nima računa {1} ali že primerjali z drugimi kupon
3727DocType: ItemMoving AverageMoving Average
3728DocType: BOM Replace ToolThe BOM which will be replacedBOM ki bo nadomestila
3729apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic Equipmentselektronske naprave
3730DocType: AccountDebitDebet
3731apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Listi morajo biti dodeljen v večkratnikih 0.5
3732DocType: Production OrderOperation CostDelovanje Stroški
3733apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileNaloži udeležbo iz .csv datoteke
3734apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzjemna Amt
3735DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Določiti cilje Postavka Group-pametno za te prodaje oseba.
3736DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Zaloge Older Than [dni]
3737apps/erpnext/erpnext/controllers/accounts_controller.py +548Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Sredstvo je obvezna za osnovno sredstvo nakupu / prodaji
3738apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Če dva ali več Cenik Pravilnik ugotovila na podlagi zgoraj navedenih pogojev, se uporablja Prioriteta. Prednostno je število med 0 do 20, medtem ko privzeta vrednost nič (prazno). Višja številka pomeni, da bo prednost, če obstaja več cenovnih Pravila z enakimi pogoji.
3739apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsPoslovno leto: {0} ne obstaja
3740DocType: Currency ExchangeTo CurrencyValutnemu
3741DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Pustimo, da se naslednji uporabniki za odobritev dopusta Aplikacije za blok dni.
3742apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Vrste Expense zahtevka.
3743apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}stopnjo za zapisu Prodajni {0} nižja kot njegovi {1}. Prodajni manj morajo vsebovati vsaj {2}
3744apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}stopnjo za zapisu Prodajni {0} nižja kot njegovi {1}. Prodajni manj morajo vsebovati vsaj {2}
3745DocType: ItemTaxesDavki
3746apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324Paid and Not DeliveredPlačana in ni podal
3747DocType: ProjectDefault Cost CenterPrivzet Stroškovni Center
3748DocType: Bank GuaranteeEnd DateKončni datum
3749apps/erpnext/erpnext/config/stock.py +7Stock TransactionsZaloga Transakcije
3750DocType: BudgetBudget AccountsProračun računi
3751DocType: EmployeeInternal Work HistoryNotranji Delo Zgodovina
3752DocType: Depreciation ScheduleAccumulated Depreciation AmountBilančni Amortizacija Znesek
3753apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3754DocType: Employee LoanFully Disbursedceloti izplačano
3755DocType: Maintenance VisitCustomer FeedbackCustomer Feedback
3756DocType: AccountExpenseExpense
3757apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreRezultat ne sme biti večja od najvišjo oceno
3758DocType: Item AttributeFrom RangeOd Območje
3759apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Syntax error in formula or condition: {0}Skladenjska napaka v formuli ali stanje: {0}
3760DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDaily Delo Povzetek Nastavitve Company
3761apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock itemPostavka {0} prezrta, ker ne gre za element parka
3762DocType: AppraisalAPRSLAPRSL
3763apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101Submit this Production Order for further processing.Predloži ta proizvodnja red za nadaljnjo predelavo.
3764apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Da ne uporabljajo Cenovno pravilo v posameznem poslu, bi morali vsi, ki se uporabljajo pravila za oblikovanje cen so onemogočeni.
3765DocType: Assessment GroupParent Assessment GroupSkupina Ocena Parent
3766apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsJobs
3767Sales Order TrendsSales Order Trendi
3768DocType: EmployeeHeld OnPotekala v
3769apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProizvodnja Postavka
3770Employee InformationInformacije zaposleni
3771apps/erpnext/erpnext/public/js/setup_wizard.js +245Rate (%)Stopnja (%)
3772DocType: Stock Entry DetailAdditional CostDodatne Stroški
3773apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherFilter ne more temeljiti na kupona št, če je združena s Voucher
3774apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +789Make Supplier QuotationNaredite Dobavitelj predračun
3775DocType: Quality InspectionIncomingDohodni
3776DocType: BOMMaterials Required (Exploded)Potreben materiali (eksplodirala)
3777apps/erpnext/erpnext/public/js/setup_wizard.js +197Add users to your organization, other than yourselfDodati uporabnike za vašo organizacijo, razen sebe
3778apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'Nastavite Podjetje filtriranje prazno, če skupina Z je &quot;Podjetje&quot;
3779apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future dateNapotitev datum ne more biti prihodnji datum
3780apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Vrstica # {0}: Serijska št {1} ne ujema z {2} {3}
3781apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55Casual LeaveCasual Zapusti
3782DocType: BatchBatch IDSerija ID
3783apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Opomba: {0}
3784Delivery Note TrendsDobavnica Trendi
3785apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryPovzetek Ta teden je
3786apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyNa zalogi Količina
3787apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsRačun: {0} se lahko posodobi samo preko delniških poslov
3788DocType: Student Group Creation ToolGet CoursesGet Tečaji
3789DocType: GL EntryPartyZabava
3790apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964Delivery DateDatum dostave
3791DocType: OpportunityOpportunity DatePriložnost Datum
3792DocType: Purchase ReceiptReturn Against Purchase ReceiptVrni Proti Potrdilo o nakupu
3793DocType: Request for Quotation ItemRequest for Quotation ItemZahteva za ponudbo točki
3794DocType: Purchase OrderTo BillBillu
3795DocType: Material Request% Ordered% Naročeno
3796DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.Za Študentske skupine temelji igrišče, bo tečaj se potrdi za vsakega študenta od vpisanih Tečaji v programu vpis.
3797DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateVnesite e-poštni naslov ločen z vejicami, se bo račun samodejno poslali na določen datum
3798apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72PieceworkAkord
3799apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateAvg. Odkup tečaj
3800DocType: TaskActual Time (in Hours)Dejanski čas (v urah)
3801DocType: EmployeeHistory In CompanyZgodovina V družbi
3802apps/erpnext/erpnext/config/learn.py +107NewslettersGlasila
3803DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
3804apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Same item has been entered multiple timesEnako postavka je bila vpisana večkrat
3805DocType: DepartmentLeave Block ListPustite Block List
3806DocType: Sales InvoiceTax IDDavčna številka
3807apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blankPostavka {0} ni setup za Serijska št. Kolona mora biti prazno
3808DocType: Accounts SettingsAccounts SettingsRačuni Nastavitve
3809apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7Approveodobri
3810DocType: CustomerSales Partner and CommissionProdaja Partner in Komisija
3811DocType: Employee LoanRate of Interest (%) / YearObrestna mera (%) / leto
3812Project Quantityprojekt Količina
3813apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +73Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Skupno {0} za vse postavke je nič, morda bi morali spremeniti &quot;Razdeli stroškov na osnovi&quot;
3814DocType: OpportunityTo DiscussRazpravljati
3815apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} enote {1} potrebno {2} za dokončanje te transakcije.
3816DocType: Loan TypeRate of Interest (%) YearlyObrestna mera (%) Letna
3817DocType: SMS SettingsSMS SettingsNastavitve SMS
3818apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsZačasni računi
3819apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176BlackČrna
3820DocType: BOM Explosion ItemBOM Explosion ItemBOM Eksplozija Postavka
3821DocType: AccountAuditorRevizor
3822apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124{0} items produced{0} postavke proizvedene
3823DocType: Cheque Print TemplateDistance from top edgeOddaljenost od zgornjega roba
3824apps/erpnext/erpnext/stock/get_item_details.py +307Price List {0} is disabled or does not existCenik {0} je onemogočena ali pa ne obstaja
3825DocType: Purchase InvoiceReturnReturn
3826DocType: Production Order OperationProduction Order OperationProizvodnja naročite Delovanje
3827DocType: Pricing RuleDisableOnemogoči
3828apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Mode of payment is required to make a paymentNačin plačila je potrebno, da bi plačilo
3829DocType: Project TaskPending ReviewDokler Pregled
3830apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} ni vpisan v Batch {2}
3831apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110Asset {0} cannot be scrapped, as it is already {1}Sredstvo {0} ne more biti izločeni, saj je že {1}
3832DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense zahtevek (preko Expense zahtevka)
3833apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Odsoten
3834apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Vrstica {0}: Valuta BOM # {1} mora biti enaka izbrani valuti {2}
3835DocType: Journal Entry AccountExchange RateMenjalni tečaj
3836apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563Sales Order {0} is not submittedNaročilo {0} ni predloženo
3837DocType: HomepageTag Linetag Line
3838DocType: Fee ComponentFee ComponentFee Component
3839apps/erpnext/erpnext/config/hr.py +195Fleet ManagementFleet management
3840apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +899Add items fromDodaj artikle iz
3841DocType: Cheque Print TemplateRegularredno
3842apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Skupaj weightage vseh ocenjevalnih meril mora biti 100%
3843DocType: BOMLast Purchase RateZadnja Purchase Rate
3844DocType: AccountAssetAsset
3845DocType: Project TaskTask IDNaloga ID
3846apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock ne more obstajati za postavko {0}, saj ima variant
3847Sales Person-wise Transaction SummaryProdaja Oseba pametno Transakcijski Povzetek
3848DocType: Training EventContact NumberKontaktna številka
3849apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existSkladišče {0} ne obstaja
3850apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistracija Za ERPNext Hub
3851DocType: Monthly DistributionMonthly Distribution PercentagesMesečni Distribucijski Odstotki
3852apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchIzbrana postavka ne more imeti Batch
3853apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryStopnja Vrednotenje nismo našli v postavki {0}, ki mora opraviti vknjižbe besede {1} {2}. Če je element transakcijah kot element vzorca v {1}, se omenja, da v {1} Element tabeli. V nasprotnem primeru, ustvarite dohodni transakcijo zaloge za postavko ali omembe stopnji vrednotenja v evidenco Element, nato poskusite submiting / preklic ta vnos
3854DocType: Delivery Note% of materials delivered against this Delivery Note% Materialov podal proti tej dobavnici
3855DocType: ProjectCustomer DetailsPodrobnosti strank
3856DocType: EmployeeReports toPoročila
3857Unpaid Expense ClaimNeplačana Expense zahtevek
3858DocType: SMS SettingsEnter url parameter for receiver nosVnesite url parameter za sprejemnik nos
3859DocType: Payment EntryPaid AmountZnesek Plačila
3860DocType: Assessment PlanSupervisornadzornik
3861apps/erpnext/erpnext/accounts/page/pos/pos.js +704OnlineNa zalogi
3862Available Stock for Packing ItemsZaloga za embalirane izdelke
3863DocType: Item VariantItem VariantPostavka Variant
3864DocType: Assessment Result ToolAssessment Result ToolOcena Rezultat orodje
3865DocType: BOM Scrap ItemBOM Scrap ItemBOM Odpadno Item
3866apps/erpnext/erpnext/accounts/page/pos/pos.js +865Submitted orders can not be deletedPredložene naročila ni mogoče izbrisati
3867apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Stanje na računu je že "bremenitev", ni dovoljeno nastaviti "Stanje mora biti" kot "kredit"
3868apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Quality ManagementUpravljanje kakovosti
3869apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledTočka {0} je bila onemogočena
3870DocType: Employee LoanRepay Fixed Amount per PeriodPovrne fiksni znesek na obdobje
3871apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Vnesite količino za postavko {0}
3872apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Credit Note AmtCredit Opomba Amt
3873DocType: Employee External Work HistoryEmployee External Work HistoryDelavec Zunanji Delo Zgodovina
3874DocType: Tax RulePurchaseNakup
3875apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBalance Kol
3876apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyCilji ne morejo biti prazna
3877DocType: Item GroupParent Item GroupParent Item Group
3878apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} za {1}
3879apps/erpnext/erpnext/setup/doctype/company/company.js +25Cost CentersStroškovna mesta
3880DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyObrestna mera, po kateri dobavitelj je valuti, se pretvori v osnovni valuti družbe
3881apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Vrstica # {0}: čase v nasprotju z vrsto {1}
3882DocType: Purchase Invoice ItemAllow Zero Valuation RateDovoli ničelni stopnji vrednotenja
3883DocType: Purchase Invoice ItemAllow Zero Valuation RateDovoli ničelni stopnji vrednotenja
3884DocType: Training Event EmployeeInvitedpovabljen
3885apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Multiple active Salary Structures found for employee {0} for the given datesVeč aktivne strukture plač iskanja za zaposlenega {0} za datumoma
3886DocType: OpportunityNext ContactNaslednja Kontakt
3887apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Gateway račune.
3888DocType: EmployeeEmployment TypeVrsta zaposlovanje
3889apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsOsnovna sredstva
3890DocType: Payment EntrySet Exchange Gain / LossSet Exchange dobiček / izguba
3891GST Purchase RegisterDDV Nakup Registracija
3892Cash FlowDenarni tok
3893apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsPrijavni rok ne more biti čez dve Razporejanje zapisov
3894DocType: Item GroupDefault Expense AccountPrivzeto Expense račun
3895apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDŠtudent Email ID
3896DocType: EmployeeNotice (days)Obvestilo (dni)
3897DocType: Tax RuleSales Tax TemplateSales Tax Predloga
3898apps/erpnext/erpnext/accounts/page/pos/pos.js +2378Select items to save the invoiceIzberite predmete, da shranite račun
3899DocType: EmployeeEncashment DateVnovčevanje Datum
3900DocType: Training EventInternetinternet
3901DocType: AccountStock AdjustmentPrilagoditev zaloge
3902apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Obstaja Stroški Privzeta aktivnost za vrsto dejavnosti - {0}
3903DocType: Production OrderPlanned Operating CostNačrtovana operacijski stroškov
3904DocType: Academic TermTerm Start DateIzraz Datum začetka
3905apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Štetje
3906apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Štetje
3907apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}V prilogi vam pošiljamo {0} # {1}
3908apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBanka Izjava ravnotežje kot na glavno knjigo
3909DocType: Job ApplicantApplicant NamePredlagatelj Ime
3910DocType: Authorization RuleCustomer / Item NameStranka / Item Name
3911DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsAgregat skupina ** Items ** v drugo ** postavki **. To je uporabno, če ste združevanje neka ** Items ** v paketu in jo vzdrževati zalogo pakiranih ** Items ** in ne agregat ** item **. Paket ** Item ** bodo imeli &quot;Je Stock Postavka&quot; kot &quot;ne&quot; in &quot;Je Sales Item&quot;, kot je &quot;Yes&quot;. Na primer: Če prodajate Prenosniki in nahrbtniki ločeno in imajo posebno ceno, če kupec kupi tako, potem bo Laptop + nahrbtnik nov Bundle Izdelek točka. Opomba: BOM = Bill of Materials
3912apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Zaporedna številka je obvezna za postavko {0}
3913DocType: Item Variant AttributeAttributeLastnost
3914apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeProsimo, navedite iz / v razponu
3915DocType: Serial NoUnder AMCPod AMC
3916apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountStopnja vrednotenje sredstev se preračuna razmišlja pristali stroškovno vrednost kupona
3917apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Privzete nastavitve za prodajne transakcije.
3918DocType: GuardianGuardian Of Guardian Of
3919DocType: Grading Scale IntervalThresholdprag
3920DocType: BOM Replace ToolCurrent BOMTrenutni BOM
3921apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoDodaj Serijska št
3922DocType: Production Order ItemAvailable Qty at Source WarehouseNa voljo Količina na Vir Warehouse
3923apps/erpnext/erpnext/config/support.py +22Warrantygarancija
3924DocType: Purchase InvoiceDebit Note IssuedOpomin Izdano
3925DocType: Production OrderWarehousesSkladišča
3926apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} sredstev ni mogoče prenesti
3927apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Ta element je različica {0} (predloga).
3928DocType: Workstationper hourna uro
3929apps/erpnext/erpnext/config/buying.py +7PurchasingPurchasing
3930DocType: AnnouncementAnnouncementObvestilo
3931DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.Za Študentske skupine temelji Serija bo študent Serija biti potrjena za vse učence od programa vpis.
3932apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.Skladišče ni mogoče črtati, saj obstaja vnos stock knjiga za to skladišče.
3933DocType: CompanyDistributionPorazdelitev
3934apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidPlačani znesek
3935apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102Project ManagerProject Manager
3936Quoted Item ComparisonCitirano Točka Primerjava
3937apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83DispatchDispatch
3938apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Max popust dovoljena za postavko: {0} je {1}%
3939apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onČista vrednost sredstev, kot je na
3940DocType: AccountReceivableTerjatev
3941apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288Row #{0}: Not allowed to change Supplier as Purchase Order already existsVrstica # {0}: ni dovoljeno spreminjati Dobavitelj kot Naročilo že obstaja
3942DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Vloga, ki jo je dovoljeno vložiti transakcije, ki presegajo omejitve posojil zastavili.
3943apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893Select Items to ManufactureIzberite artikel v Izdelava
3944apps/erpnext/erpnext/accounts/page/pos/pos.js +929Master data syncing, it might take some timeMaster podatkov sinhronizacijo, lahko traja nekaj časa
3945DocType: ItemMaterial IssueMaterial Issue
3946DocType: Hub SettingsSeller DescriptionProdajalec Opis
3947DocType: Employee EducationQualificationKvalifikacije
3948DocType: Item PriceItem PriceItem Cena
3949apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSoap &amp; Detergent
3950DocType: BOMShow Itemsprikaži Točke
3951apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Od časa ne sme biti večja od do časa.
3952apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture &amp; Video
3953apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaročeno
3954DocType: Salary DetailComponentKomponenta
3955DocType: Assessment CriteriaAssessment Criteria GroupSkupina Merila ocenjevanja
3956apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Odpiranje nabrano amortizacijo sme biti manjša od enako {0}
3957DocType: WarehouseWarehouse NameSkladišče Name
3958DocType: Naming SeriesSelect TransactionIzberite Transaction
3959apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserVnesite Odobritev vloge ali Potrditev uporabnika
3960DocType: Journal EntryWrite Off EntryNapišite Off Entry
3961DocType: BOMRate Of Materials Based OnOceni materialov na osnovi
3962apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsPodpora Analtyics
3963apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allOdznači vse
3964DocType: POS ProfileTerms and ConditionsPravila in pogoji
3965apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Do datuma mora biti v poslovnem letu. Ob predpostavki, da želite Datum = {0}
3966DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcTukaj lahko ohranijo višino, težo, alergije, zdravstvene pomisleke itd
3967DocType: Leave Block ListApplies to CompanyVelja za podjetja
3968apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202Cannot cancel because submitted Stock Entry {0} existsNi mogoče preklicati, ker je predložila Stock Začetek {0} obstaja
3969DocType: Employee LoanDisbursement Dateizplačilo Datum
3970DocType: VehicleVehiclevozila
3971DocType: Purchase InvoiceIn WordsV besedi
3972DocType: POS ProfileItem Groupspostavka Skupine
3973apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Danes je {0} &#39;s rojstni dan!
3974DocType: Production Planning ToolMaterial Request For WarehouseMaterial Zahteva za skladišča
3975DocType: Sales Order ItemFor ProductionZa proizvodnjo
3976DocType: Payment Requestpayment_urlpayment_url
3977DocType: Project TaskView TaskOgled Task
3978apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %OPP / svinec%
3979apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %OPP / svinec%
3980DocType: Material RequestMREQ-MREQ-
3981Asset Depreciations and BalancesPremoženjem amortizacije in Stanja
3982apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344Amount {0} {1} transferred from {2} to {3}Znesek {0} {1} je preselil iz {2} na {3}
3983DocType: Sales InvoiceGet Advances ReceivedGet prejeti predujmi
3984DocType: Email DigestAdd/Remove RecipientsDodaj / Odstrani prejemnike
3985apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Transakcija ni dovoljena zoper ustavili proizvodnjo naročite {0}
3986apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Če želite nastaviti to poslovno leto kot privzeto, kliknite na &quot;Set as Default&quot;
3987apps/erpnext/erpnext/projects/doctype/project/project.py +200Joinpridruži se
3988apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyPomanjkanje Kol
3989apps/erpnext/erpnext/stock/doctype/item/item.py +648Item variant {0} exists with same attributesObstaja postavka varianta {0} z enakimi atributi
3990DocType: Employee LoanRepay from SalaryPoplačilo iz Plača
3991DocType: Leave ApplicationLAP/LAP /
3992apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339Requesting payment against {0} {1} for amount {2}Zahteva plačilo pred {0} {1} za znesek {2}
3993DocType: Salary SlipSalary SlipPlača listek
3994DocType: LeadLost QuotationIzgubljeno Kotacija
3995DocType: Pricing RuleMargin Rate or AmountRazlika v stopnji ali količini
3996apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required"Do datuma" je obvezno polje
3997DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Ustvarjajo dobavnic, da paketi dostavi. Uporablja se za uradno številko paketa, vsebino paketa in njegovo težo.
3998DocType: Sales Invoice ItemSales Order ItemArtikel naročila
3999DocType: Salary SlipPayment DaysPlačilni dnevi
4000apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerSkladišča z otrok vozlišča ni mogoče pretvoriti v knjigo terjatev
4001DocType: BOMManage cost of operationsUpravljati stroške poslovanja
4002DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Ko kateri koli od pregledanih transakcij &quot;Objavil&quot;, e-pop-up samodejno odpre, da pošljete e-pošto s pripadajočim &quot;stik&quot; v tem poslu, s poslom, kot prilogo. Uporabnik lahko ali pa ne pošljete e-pošto.
4003apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalni Nastavitve
4004DocType: Assessment Result DetailAssessment Result DetailOcena Rezultat Podrobnosti
4005DocType: Employee EducationEmployee EducationIzobraževanje delavec
4006apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableDvojnik postavka skupina je našla v tabeli točka skupine
4007apps/erpnext/erpnext/public/js/controllers/transaction.js +941It is needed to fetch Item Details.To je potrebno, da prinese Element Podrobnosti.
4008DocType: Salary SlipNet PayNeto plača
4009DocType: AccountAccountRačun
4010apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerijska št {0} je že prejela
4011Requested Items To Be TransferredZahtevane blago prenaša
4012DocType: Expense ClaimVehicle Logvozilo Log
4013DocType: Purchase InvoiceRecurring IdPonavljajoči Id
4014DocType: CustomerSales Team DetailsSales Team Podrobnosti
4015apps/erpnext/erpnext/accounts/page/pos/pos.js +1311Delete permanently?Izbriši trajno?
4016DocType: Expense ClaimTotal Claimed AmountSkupaj zahtevani znesek
4017apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potencialne možnosti za prodajo.
4018apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Neveljavna {0}
4019apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Sick LeaveBolniški dopust
4020DocType: Email DigestEmail DigestEmail Digest
4021DocType: Delivery NoteBilling Address NameZaračunavanje Naslov Name
4022apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVeleblagovnice
4023DocType: WarehousePINPIN
4024apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextSetup vaš šola v ERPNext
4025DocType: Sales InvoiceBase Change Amount (Company Currency)Osnovna Sprememba Znesek (družba Valuta)
4026apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309No accounting entries for the following warehousesNi vknjižbe za naslednjih skladiščih
4027apps/erpnext/erpnext/projects/doctype/project/project.js +109Save the document first.Shranite dokument na prvem mestu.
4028DocType: AccountChargeableObračuna
4029DocType: CompanyChange AbbreviationSpremeni kratico
4030DocType: Expense Claim DetailExpense DateExpense Datum
4031DocType: ItemMax Discount (%)Max Popust (%)
4032apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountZadnja naročite Znesek
4033DocType: TaskIs Milestoneje Milestone
4034DocType: Daily Work SummaryEmail Sent ToE-pošta poslana
4035DocType: BudgetWarnOpozori
4036DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Kakršne koli druge pripombe, omembe vredna napora, da bi moral iti v evidencah.
4037DocType: BOMManufacturing UserProizvodnja Uporabnik
4038DocType: Purchase InvoiceRaw Materials SuppliedSurovin, dobavljenih
4039DocType: Purchase InvoiceRecurring Print FormatPonavljajoči Print Format
4040DocType: C-FormSeriesZaporedje
4041DocType: AppraisalAppraisal TemplateCenitev Predloga
4042DocType: Item GroupItem ClassificationPostavka Razvrstitev
4043apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Business Development ManagerBusiness Development Manager
4044DocType: Maintenance Visit PurposeMaintenance Visit PurposeVzdrževanje Obiščite Namen
4045apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodObdobje
4046apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGlavna knjiga
4047apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Zaposlenih {0} v odhod {1}
4048apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPoglej ponudbe
4049DocType: Program Enrollment ToolNew ProgramNov program
4050DocType: Item Attribute ValueAttribute ValueVrednosti atributa
4051Itemwise Recommended Reorder LevelItemwise Priporočena Preureditev Raven
4052DocType: Salary DetailSalary Detailplača Podrobnosti
4053apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997Please select {0} firstProsimo, izberite {0} najprej
4054apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803Batch {0} of Item {1} has expired.Serija {0} od Postavka {1} je potekla.
4055DocType: Sales InvoiceCommissionKomisija
4056apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Čas List za proizvodnjo.
4057apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalVmesni seštevek
4058DocType: Salary DetailDefault AmountPrivzeti znesek
4059apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemSkladišče ni mogoče najti v sistemu
4060apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryPovzetek tega meseca je
4061DocType: Quality Inspection ReadingQuality Inspection ReadingKakovost Inšpekcijski Reading
4062apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Zamrzni zaloge starejše od` mora biti manjša od %d dni.
4063DocType: Tax RulePurchase Tax TemplateNakup Davčna Template
4064Project wise Stock TrackingProjekt pametno Stock Tracking
4065DocType: GST HSN CodeRegionalregionalno
4066DocType: Stock Entry DetailActual Qty (at source/target)Dejanska Količina (pri viru / cilju)
4067DocType: Item Customer DetailRef CodeRef Code
4068apps/erpnext/erpnext/config/hr.py +12Employee records.Evidence zaposlenih.
4069apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateProsim, nastavite Naslednja Amortizacija Datum
4070DocType: HR SettingsPayroll SettingsNastavitve plače
4071apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Match nepovezane računov in plačil.
4072apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderNaročiti
4073DocType: Email DigestNew Purchase OrdersNova naročila
4074apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot ne more imeti matična stroškovno mesto v
4075apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Izberi znamko ...
4076apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsUsposabljanje Dogodki / Rezultati
4077apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onNabrano amortizacijo, na
4078DocType: Sales InvoiceC-Form ApplicableC-obliki, ki velja
4079apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398Operation Time must be greater than 0 for Operation {0}Delovanje Čas mora biti večja od 0, za obratovanje {0}
4080apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatorySkladišče je obvezna
4081DocType: SupplierAddress and ContactsNaslov in kontakti
4082DocType: UOM Conversion DetailUOM Conversion DetailUOM Conversion Detail
4083DocType: ProgramProgram AbbreviationKratica programa
4084apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386Production Order cannot be raised against a Item TemplateProizvodnja naročilo ne more biti postavljeno pred Predloga Postavka
4085apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemDajatve so posodobljeni v Potrdilo o nakupu ob vsaki postavki
4086DocType: Warranty ClaimResolved ByRešujejo s
4087DocType: Bank GuaranteeStart DateDatum začetka
4088apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Dodeli liste za obdobje.
4089apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedČeki in depoziti nepravilno izbil
4090apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountRačun {0}: ne moreš dodeliti samega sebe kot matični račun
4091DocType: Purchase Invoice ItemPrice List RateCenik Rate
4092apps/erpnext/erpnext/utilities/activation.py +70Create customer quotesUstvari ponudbe kupcev
4093DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Pokaži &quot;Na zalogi&quot; ali &quot;Ni na zalogi&quot;, ki temelji na zalogi na voljo v tem skladišču.
4094apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Kosovnica (BOM)
4095DocType: ItemAverage time taken by the supplier to deliverPovprečen čas, ki ga dobavitelj dostaviti
4096apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment Resultocena Rezultat
4097apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursUr
4098DocType: ProjectExpected Start DatePričakovani datum začetka
4099apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemOdstranite element, če stroški ne nanaša na to postavko
4100DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNpr. smsgateway.com/api/send_sms.cgi
4101apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Transaction currency must be same as Payment Gateway currencyTransakcijski valuta mora biti enaka kot vplačilo valuto
4102DocType: Payment EntryReceivePrejeti
4103apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Ponudbe:
4104DocType: Maintenance VisitFully CompletedV celoti končana
4105apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Končaj
4106DocType: EmployeeEducational QualificationIzobraževalni Kvalifikacije
4107DocType: WorkstationOperating CostsObratovalni stroški
4108DocType: BudgetAction if Accumulated Monthly Budget ExceededUkrep, če skupna mesečna Proračun Prekoračitev
4109DocType: Purchase InvoiceSubmit on creationPredloži na ustvarjanje
4110apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +457Currency for {0} must be {1}Valuta za {0} mora biti {1}
4111DocType: AssetDisposal Dateodstranjevanje Datum
4112DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.E-pošta bo poslana vsem aktivnih zaposlenih v družbi na določeni uri, če nimajo počitnic. Povzetek odgovorov bo poslano ob polnoči.
4113DocType: Employee Leave ApproverEmployee Leave ApproverZaposleni Leave odobritelj
4114apps/erpnext/erpnext/stock/doctype/item/item.py +493Row {0}: An Reorder entry already exists for this warehouse {1}Vrstica {0}: Vpis Preureditev že obstaja za to skladišče {1}
4115apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Ne more razglasiti kot izgubljena, ker je bil predračun postavil.
4116apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training FeedbackPredlogi za usposabljanje
4117apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedProizvodnja naročite {0} je treba predložiti
4118apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Prosimo, izberite Start in končni datum za postavko {0}
4119apps/erpnext/erpnext/public/js/setup_wizard.js +224Set a sales target you'd like to achieve.Določite prodajne cilje, ki jih želite doseči.
4120apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54Course is mandatory in row {0}Seveda je obvezna v vrsti {0}
4121apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateDo danes ne more biti pred od datuma
4122DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
4123apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesDodaj / Uredi Cene
4124DocType: BatchParent Batchnadrejena Serija
4125DocType: BatchParent Batchnadrejena Serija
4126DocType: Cheque Print TemplateCheque Print TemplateČek Print Predloga
4127apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersGrafikon stroškovnih mest
4128Requested Items To Be OrderedZahtevane Postavke naloži
4129DocType: Price ListPrice List NameCenik Ime
4130apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}Dnevni Delo Povzetek za {0}
4131DocType: Employee LoanTotalsPri zaokrožanju
4132DocType: BOMManufacturingPredelovalne dejavnosti
4133Ordered Items To Be DeliveredNaročeno Točke je treba dostaviti
4134DocType: AccountIncomePrihodki
4135DocType: Industry TypeIndustry TypeIndustrija Type
4136apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Nekaj je šlo narobe!
4137apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesOpozorilo: Pustite prijava vsebuje naslednje datume blok
4138apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedRačun {0} je že bil predložen
4139DocType: Assessment Result DetailScoreocena
4140apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existPoslovno leto {0} ne obstaja
4141apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion Datedatum dokončanja
4142DocType: Purchase Invoice ItemAmount (Company Currency)Znesek (družba Valuta)
4143apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} enote {1} potrebno {2} na {3} {4} za {5} za dokončanje te transakcije.
4144DocType: Fee StructureStudent Categoryštudent kategorije
4145DocType: AnnouncementStudentštudent
4146apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organizacijska enota (oddelek), master.
4147apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosVnesite veljavne mobilne nos
4148apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingVnesite sporočilo pred pošiljanjem
4149DocType: Sales InvoiceDUPLICATE FOR SUPPLIERDVOJNIK dobavitelja
4150DocType: Email DigestPending QuotationsDokler Citati
4151apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfilePoint-of-Sale profila
4152apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75Please Update SMS SettingsProsimo Posodobite Nastavitve SMS
4153apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansNezavarovana posojila
4154DocType: Cost CenterCost Center NameStalo Ime Center
4155DocType: EmployeeB+B +
4156DocType: HR SettingsMax working hours against TimesheetMax delovne ure pred Timesheet
4157DocType: Maintenance Schedule DetailScheduled DateNačrtovano Datum
4158apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Paid AmtTotal Paid Amt
4159DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesSporočila večji od 160 znakov, bo razdeljeno v več sporočilih
4160DocType: Purchase Receipt ItemReceived and AcceptedPrejme in potrdi
4161GST Itemised Sales RegisterDDV Razčlenjeni prodaje Registracija
4162Serial No Service Contract ExpiryZaporedna številka Service Contract preteka
4163apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeNe, ne moreš kreditnih in debetnih isti račun ob istem času
4164DocType: Naming SeriesHelp HTMLPomoč HTML
4165DocType: Student Group Creation ToolStudent Group Creation ToolŠtudent orodje za oblikovanje skupine
4166DocType: ItemVariant Based OnVarianta, ki temelji na
4167apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Skupaj weightage dodeljena mora biti 100%. To je {0}
4168apps/erpnext/erpnext/public/js/setup_wizard.js +274Your SuppliersVaše Dobavitelji
4169apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Ni mogoče nastaviti kot izgubili, kot je narejena Sales Order.
4170DocType: Request for Quotation ItemSupplier Part NoŠifra dela dobavitelj
4171apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'ne more odbiti, če je kategorija za &quot;vrednotenje&quot; ali &quot;Vaulation in Total&quot;
4172apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Received FromPrejela od
4173DocType: LeadConvertedPretvorjena
4174DocType: ItemHas Serial NoIma Serijska št
4175DocType: EmployeeDate of IssueDatum izdaje
4176apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20{0}: From {0} for {1}{0}: Od {0} za {1}
4177apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Kot je na Nastavitve Nakup če Nakup Reciept Zahtevano == &quot;DA&quot;, nato pa za ustvarjanje računu o nakupu, uporabnik potreba ustvariti Nakup listek najprej za postavko {0}
4178apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Row #{0}: Set Supplier for item {1}Vrstica # {0}: Nastavite Dobavitelj za postavko {1}
4179apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117Row {0}: Hours value must be greater than zero.Vrstica {0}: Ure vrednost mora biti večja od nič.
4180apps/erpnext/erpnext/stock/doctype/item/item.py +170Website Image {0} attached to Item {1} cannot be foundSpletna stran slike {0} pritrjena na postavki {1} ni mogoče najti
4181DocType: IssueContent TypeVrsta vsebine
4182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerRačunalnik
4183DocType: ItemList this Item in multiple groups on the website.Seznam ta postavka v več skupinah na spletni strani.
4184apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyProsimo, preverite Multi Valuta možnost, da se omogoči račune pri drugi valuti
4185apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89Item: {0} does not exist in the systemPostavka: {0} ne obstaja v sistemu
4186apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueNimate dovoljenja za nastavitev Zamrznjena vrednost
4187DocType: Payment ReconciliationGet Unreconciled EntriesPridobite neusklajene vnose
4188DocType: Payment ReconciliationFrom Invoice DateOd Datum računa
4189apps/erpnext/erpnext/accounts/party.py +259Billing currency must be equal to either default comapany's currency or party account currencyvaluta za zaračunavanje mora biti enaka bodisi privzeti comapany v valuti ali stranka računa valuto
4190apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Leave Encashmentpustite Vnovčevanje
4191apps/erpnext/erpnext/public/js/setup_wizard.js +94What does it do?Kaj to naredi?
4192apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseZa skladišča
4193apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsVse Študentski Sprejemi
4194Average Commission RatePovprečen Komisija Rate
4195apps/erpnext/erpnext/stock/doctype/item/item.py +405'Has Serial No' can not be 'Yes' for non-stock item&quot;Ima Serial ne&quot; ne more biti &#39;Da&#39; za ne-parka postavko
4196apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesUdeležba ni mogoče označiti za prihodnje datume
4197DocType: Pricing RulePricing Rule HelpCen Pravilo Pomoč
4198DocType: School HouseHouse NameIme House
4199DocType: Purchase Taxes and ChargesAccount HeadRačun Head
4200apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsPosodobite dodatnih stroškov za izračun iztovori stroške predmetov
4201apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122ElectricalElektrično
4202apps/erpnext/erpnext/utilities/activation.py +98Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsDodajte preostanek organizacije kot uporabnike. Dodate lahko tudi povabi stranke na vašem portalu jih dodate iz imenika
4203DocType: Stock EntryTotal Value Difference (Out - In)Skupna vrednost Razlika (Out - IN)
4204apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryVrstica {0}: Menjalni tečaj je obvezen
4205apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}ID uporabnika ni nastavljena za Employee {0}
4206DocType: VehicleVehicle ValueVrednost vozila
4207DocType: Stock EntryDefault Source WarehousePrivzeto Vir Skladišče
4208DocType: ItemCustomer CodeKoda za stranke
4209apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Opomnik za rojstni dan, za {0}
4210apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDni od zadnjega naročila
4211apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +343Debit To account must be a Balance Sheet accountBremenitev računa mora biti bilanca računa
4212DocType: Buying SettingsNaming SeriesPoimenovanje zaporedja
4213DocType: Leave Block ListLeave Block List NamePustite Ime Block List
4214apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateDatum zavarovanje Začetek sme biti manjša od datuma zavarovanje End
4215apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsZaloga Sredstva
4216DocType: TimesheetProduction Detailproizvodnja Podrobnosti
4217DocType: Target DetailTarget QtyCiljna Kol
4218DocType: Shopping Cart SettingsCheckout SettingsNaročilo Nastavitve
4219DocType: AttendancePresentPresent
4220apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedDobavnica {0} ni treba predložiti
4221DocType: Notification ControlSales Invoice MessageProdaja Račun Sporočilo
4222apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityZapiranje račun {0} mora biti tipa odgovornosti / kapital
4223apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320Salary Slip of employee {0} already created for time sheet {1}Plača Slip delavca {0} že ustvarili za časa stanja {1}
4224DocType: Vehicle LogOdometerštevec kilometrov
4225DocType: Sales Order ItemOrdered QtyNaročeno Kol
4226apps/erpnext/erpnext/stock/doctype/item/item.py +676Item {0} is disabledPostavka {0} je onemogočena
4227DocType: Stock SettingsStock Frozen UptoStock Zamrznjena Stanuje
4228apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +875BOM does not contain any stock itemBOM ne vsebuje nobenega elementa zaloge
4229apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Obdobje Od in obdobje, da datumi obvezne za ponavljajoče {0}
4230apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projektna dejavnost / naloga.
4231DocType: Vehicle LogRefuelling DetailsOskrba z gorivom Podrobnosti
4232apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsUstvarjajo plače kombineže
4233apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Odkup je treba preveriti, če se uporablja za izbrana kot {0}
4234apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Popust, mora biti manj kot 100
4235apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108Last purchase rate not foundZadnja stopnja nakup ni bilo mogoče najti
4236DocType: Purchase InvoiceWrite Off Amount (Company Currency)Napišite enkratni znesek (družba Valuta)
4237DocType: Sales Invoice TimesheetBilling Hourszaračunavanje storitev ure
4238apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not foundPrivzeti BOM za {0} ni bilo mogoče najti
4239apps/erpnext/erpnext/stock/doctype/item/item.py +485Row #{0}: Please set reorder quantityVrstica # {0}: Prosim nastavite naročniško količino
4240apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereDotaknite predmete, da jih dodate tukaj
4241DocType: FeesProgram EnrollmentProgram Vpis
4242DocType: Landed Cost VoucherLanded Cost VoucherPristali Stroški bon
4243apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Prosim, nastavite {0}
4244DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan Meseca
4245apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} neaktiven študent
4246apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} neaktiven študent
4247DocType: EmployeeHealth DetailsZdravje Podrobnosti
4248DocType: Offer LetterOffer Letter TermsPisna ponudba pogoji
4249apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredČe želite ustvariti zahtevek za plačilo je potrebno referenčni dokument
4250apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredČe želite ustvariti zahtevek za plačilo je potrebno referenčni dokument
4251DocType: Payment EntryAllocate Payment AmountDodeli znesek plačila
4252DocType: Employee External Work HistorySalaryPlača
4253DocType: Serial NoDelivery Document TypeDostava Document Type
4254DocType: Process PayrollSubmit all salary slips for the above selected criteriaPredložiti vse plačilne liste za zgoraj izbranih kriterijih
4255apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Sinhronizirane postavke
4256DocType: Sales OrderPartly DeliveredDelno Delivered
4257DocType: Email DigestReceivablesTerjatve
4258DocType: Lead SourceLead SourceVir ponudbe
4259DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
4260DocType: Quality Inspection ReadingReading 5Branje 5
4261DocType: Maintenance VisitMaintenance DateVzdrževanje Datum
4262DocType: Purchase Invoice ItemRejected Serial NoZavrnjeno Zaporedna številka
4263apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyLeto datum začetka oziroma prenehanja se prekrivajo z {0}. Da bi se izognili prosim, da podjetje
4264apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Začetni datum mora biti manjša od končnega datuma za postavko {0}
4265DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Primer:. ABCD ##### Če je serija nastavljen in serijska številka ni navedena v transakcijah, se bo ustvaril nato samodejno serijska številka, ki temelji na tej seriji. Če ste si vedno želeli izrecno omeniti Serial številk za to postavko. pustite prazno.
4266DocType: Upload AttendanceUpload AttendanceNaloži Udeležba
4267apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredBOM and Manufacturing Količina so obvezna
4268apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Staranje Razpon 2
4269DocType: SG Creation Tool CourseMax StrengthMax moč
4270apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM nadomesti
4271apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +956Select Items based on Delivery DateIzberite elemente glede na datum dostave
4272Sales AnalyticsProdajna analitika
4273apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Na voljo {0}
4274Prospects Engaged But Not ConvertedObeti Ukvarjajo pa ne pretvorijo
4275Prospects Engaged But Not ConvertedObeti Ukvarjajo pa ne pretvorijo
4276DocType: Manufacturing SettingsManufacturing SettingsProizvodne Nastavitve
4277apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavitev Email
4278apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Mobile No
4279apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Please enter default currency in Company MasterVnesite privzeto valuto v podjetju Master
4280DocType: Stock Entry DetailStock Entry DetailStock Začetek Detail
4281apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDnevni opomniki
4282DocType: Products SettingsHome Page is ProductsDomača stran je izdelki
4283Asset Depreciation LedgerSredstvo Amortizacija Ledger
4284apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Davčna Pravilo Konflikti z {0}
4285apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNovo ime računa
4286DocType: Purchase Invoice ItemRaw Materials Supplied CostSurovin, dobavljenih Stroški
4287DocType: Selling SettingsSettings for Selling ModuleNastavitve za modul Prodaja
4288apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Customer ServiceStoritev za stranke
4289DocType: BOMThumbnailThumbnail
4290DocType: Item Customer DetailItem Customer DetailPostavka Detail Stranka
4291apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Ponudba kandidat Job.
4292DocType: Notification ControlPrompt for Email on Submission ofVprašal za e-poštni ob predložitvi
4293apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodSkupaj dodeljena listi so več kot dni v obdobju
4294DocType: Pricing RulePercentageodstotek
4295apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemPostavka {0} mora biti stock postavka
4296DocType: Manufacturing SettingsDefault Work In Progress WarehousePrivzeto Delo v skladišču napredku
4297apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.Privzete nastavitve za računovodske posle.
4298DocType: Maintenance VisitMVMV
4299apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DatePričakovani datum ne more biti pred Material Request Datum
4300DocType: Purchase Invoice ItemStock QtyStock Kol
4301DocType: Purchase Invoice ItemStock QtyStock Kol
4302DocType: Employee LoanRepayment Period in MonthsVračilo Čas v mesecih
4303apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Napaka: Ni veljaven id?
4304DocType: Naming SeriesUpdate Series NumberPosodobi številko zaporedja
4305DocType: AccountEquityKapital
4306apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &quot;Izkaz poslovnega izida&quot; tip računa {2} ni dovoljena v Odpiranje Entry
4307DocType: Sales OrderPrinting DetailsTiskanje Podrobnosti
4308DocType: TaskClosing DateZapiranje Datum
4309DocType: Sales Order ItemProduced QuantityProizvedena količina
4310apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95EngineerInženir
4311DocType: Journal EntryTotal Amount CurrencySkupni znesek Valuta
4312apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesIskanje sklope
4313apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Item Code required at Row No {0}Oznaka zahteva pri Row št {0}
4314DocType: Sales PartnerPartner TypePartner Type
4315DocType: Purchase Taxes and ChargesActualActual
4316DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
4317apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timesheet za naloge.
4318DocType: Purchase InvoiceAgainst Expense AccountProti Expense račun
4319DocType: Production OrderProduction OrderProizvodnja naročilo
4320apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273Installation Note {0} has already been submittedJe že bil predložen Namestitev Opomba {0}
4321DocType: Bank ReconciliationGet Payment EntriesDobili plačila Entries
4322DocType: Quotation ItemAgainst DocnameProti Docname
4323DocType: SMS CenterAll Employee (Active)Vsi zaposlenih (Active)
4324apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowOglejte si zdaj
4325DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyIzberite obdobje, ko bo račun samodejno ustvari
4326DocType: BOMRaw Material CostRaw Material Stroški
4327DocType: Item ReorderRe-Order LevelPonovno naročila ravni
4328DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Vnesite predmete in načrtovano kol, za katere želite, da dvig proizvodnih nalogov ali prenos surovin za analizo.
4329apps/erpnext/erpnext/projects/doctype/project/project.js +62Gantt ChartGantogram
4330apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Part-timeKrajši delovni čas
4331DocType: EmployeeApplicable Holiday ListVelja Holiday Seznam
4332DocType: EmployeeChequeČek
4333apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61Series UpdatedZaporedje posodobljeno
4334apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryVrsta poročila je obvezna
4335DocType: ItemSerial Number SeriesSerijska številka zaporedja
4336apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Skladišče je obvezna za borzo postavki {0} v vrstici {1}
4337apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na drobno in na debelo
4338DocType: IssueFirst Responded OnNajprej odgovorila
4339DocType: Website Item GroupCross Listing of Item in multiple groupsCross Uvrstitev točke v več skupinah
4340apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiskalna Leto Start Date in fiskalno leto End Date so že določeni v proračunskem letu {0}
4341apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedPotrditev Datum posodobljeni
4342apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Serija
4343apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Serija
4344apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledUspešno usklajeno
4345DocType: Request for Quotation SupplierDownload PDFPrenos PDF
4346DocType: Production OrderPlanned End DateNačrtovan End Date
4347apps/erpnext/erpnext/config/stock.py +184Where items are stored.Če so predmeti shranjeni.
4348DocType: Request for QuotationSupplier DetailDobavitelj Podrobnosti
4349apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95Error in formula or condition: {0}Napaka v formuli ali stanja: {0}
4350apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountObračunani znesek
4351DocType: AttendanceAttendanceUdeležba
4352apps/erpnext/erpnext/public/js/pos/pos.html +106Stock Itemszalogi
4353DocType: BOMMaterialsMateriali
4354DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Če ni izbrana, bo seznam je treba dodati, da vsak oddelek, kjer je treba uporabiti.
4355apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameVir in Target skladišča ne more biti enaka
4356apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryNapotitev datum in čas objavljate, je obvezna
4357apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Davčna predloga za nabavne transakcije
4358Item PricesPostavka Cene
4359DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.V besedi bo viden, ko boste prihranili naročilnico.
4360DocType: Period Closing VoucherPeriod Closing VoucherObdobje Closing bon
4361apps/erpnext/erpnext/config/selling.py +67Price List master.Cenik gospodar.
4362DocType: TaskReview DatePregled Datum
4363DocType: Purchase InvoiceAdvance PaymentsPredplačila
4364DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
4365apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Vrednost atributa {0} mora biti v razponu od {1} do {2} v korakih po {3} za postavko {4}
4366apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderCiljna skladišče v vrstici {0} mora biti enaka kot Production reda
4367apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s'E-poštni naslovi za obvestila" niso določeni za ponavljajoče %s
4368apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyValuta ni mogoče spremeniti, potem ko vnose uporabljate kakšno drugo valuto
4369DocType: Vehicle ServiceClutch Platesklopka Plate
4370DocType: CompanyRound Off AccountZaokrožijo račun
4371apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesAdministrativni stroški
4372apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
4373DocType: Customer GroupParent Customer GroupParent Customer Group
4374DocType: Purchase InvoiceContact EmailKontakt E-pošta
4375DocType: Appraisal GoalScore EarnedRezultat Zaslužili
4376apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198Notice PeriodOdpovedni rok
4377DocType: Asset CategoryAsset Category NameSredstvo Kategorija Ime
4378apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.To je koren ozemlje in ga ni mogoče urejati.
4379apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameIme New Sales oseba
4380DocType: Packing SlipGross Weight UOMBruto Teža UOM
4381DocType: Delivery Note ItemAgainst Sales InvoiceZa račun
4382apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122Please enter serial numbers for serialized item Vnesite serijske številke za serialized postavko
4383DocType: BinReserved Qty for ProductionRezervirano Količina za proizvodnjo
4384DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Pustite neoznačeno, če ne želite, da razmisli serije, hkrati pa seveda temelji skupin.
4385DocType: AssetFrequency of Depreciation (Months)Pogostost amortizacijo (meseci)
4386apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +475Credit AccountCredit račun
4387DocType: Landed Cost ItemLanded Cost ItemPristali Stroški Postavka
4388apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesPrikaži ničelnimi vrednostmi
4389DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina postavke pridobljeno po proizvodnji / prepakiranja iz danih količin surovin
4390apps/erpnext/erpnext/public/js/setup_wizard.js +395Setup a simple website for my organizationNastavitev preprosto spletno stran za svojo organizacijo
4391DocType: Payment ReconciliationReceivable / Payable AccountTerjatve / plačljivo račun
4392DocType: Delivery Note ItemAgainst Sales Order ItemProti Sales Order Postavka
4393apps/erpnext/erpnext/stock/doctype/item/item.py +643Please specify Attribute Value for attribute {0}Prosimo, navedite Lastnost vrednost za atribut {0}
4394DocType: ItemDefault WarehousePrivzeto Skladišče
4395apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Proračun ne more biti dodeljena pred Group račun {0}
4396apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerVnesite stroškovno mesto matično
4397DocType: Delivery NotePrint Without AmountNatisni Brez Znesek
4398apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAmortizacija Datum
4399DocType: IssueSupport TeamSupport Team
4400apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Iztek (v dnevih)
4401DocType: AppraisalTotal Score (Out of 5)Skupna ocena (od 5)
4402DocType: Fee StructureFS.FS.
4403DocType: Student Attendance ToolBatchSerija
4404apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceBilanca
4405DocType: RoomSeating CapacityŠtevilo sedežev
4406DocType: IssueISS-ISS-
4407DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense zahtevek (preko Expense zahtevkov)
4408DocType: GST SettingsGST SummaryDDV Povzetek
4409DocType: Assessment ResultTotal ScoreSkupni rezultat
4410DocType: Journal EntryDebit NoteOpomin
4411DocType: Stock EntryAs per Stock UOMKot je na borzi UOM
4412apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNi potekel
4413DocType: Student LogAchievementdosežek
4414DocType: BatchSource Document TypeVir Vrsta dokumenta
4415DocType: BatchSource Document TypeVir Vrsta dokumenta
4416DocType: Journal EntryTotal DebitSkupaj Debetna
4417DocType: Manufacturing SettingsDefault Finished Goods WarehousePrivzete Končano Blago Skladišče
4418apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonProdaja oseba
4419DocType: SMS ParameterSMS ParameterSMS Parameter
4420apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterProračun in Center Stroški
4421DocType: Vehicle ServiceHalf YearlyPolletne
4422DocType: LeadBlog SubscriberBlog Subscriber
4423DocType: GuardianAlternate Numbernamestnik Število
4424DocType: Assessment Plan CriteriaMaximum ScoreNajvišja ocena
4425apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Ustvarite pravila za omejitev transakcije, ki temeljijo na vrednotah.
4426apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoSkupina Roll št
4427DocType: Student Group Creation ToolLeave blank if you make students groups per yearPustite prazno, če bi študenti skupin na leto
4428DocType: Student Group Creation ToolLeave blank if you make students groups per yearPustite prazno, če bi študenti skupin na leto
4429DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayČe je označeno, Total no. delovnih dni bo vključeval praznike, in to se bo zmanjšala vrednost plač dan na
4430DocType: Purchase InvoiceTotal AdvanceSkupaj predplačila
4431apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Izraz Končni datum ne more biti zgodnejši od datuma Term Start. Popravite datum in poskusite znova.
4432apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot Countquot Štetje
4433BOM Stock ReportBOM Stock Poročilo
4434DocType: Stock Reconciliation ItemQuantity Differencekoličina Razlika
4435apps/erpnext/erpnext/config/hr.py +311Processing PayrollPredelava na izplačane plače
4436DocType: Opportunity ItemBasic RateOsnovni tečaj
4437DocType: GL EntryCredit AmountCredit Znesek
4438DocType: Cheque Print TemplateSignatory Positionpodpisnik Položaj
4439apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostNastavi kot Lost
4440DocType: TimesheetTotal Billable HoursSkupaj plačljivih ur
4441apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePrejem plačilnih Note
4442apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsTa temelji na transakcijah zoper to stranko. Oglejte si časovnico spodaj za podrobnosti
4443DocType: SupplierCredit Days Based OnKreditne dni na podlagi
4444apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka plačila za vnos zneska {2}
4445Course wise Assessment ReportSeveda pametno poročilo o oceni
4446DocType: Tax RuleTax RuleDavčna Pravilo
4447DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOhraniti ista stopnja V celotnem ciklu prodaje
4448DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Načrtujte čas dnevnike zunaj Workstation delovnih ur.
4449apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueStranke v vrsti
4450DocType: StudentNationalitydržavljanstvo
4451Items To Be RequestedPredmeti, ki bodo zahtevana
4452DocType: Purchase OrderGet Last Purchase RateGet zadnjega nakupa Rate
4453DocType: CompanyCompany InfoInformacije o podjetju
4454apps/erpnext/erpnext/accounts/page/pos/pos.js +1343Select or add new customerIzberite ali dodati novo stranko
4455apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Cost center is required to book an expense claimStroškovno mesto je potrebno rezervirati odhodek zahtevek
4456apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Uporaba sredstev (sredstva)
4457apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeTa temelji na prisotnosti tega zaposlenega
4458apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +469Debit AccountDebetni račun
4459DocType: Fiscal YearYear Start DateLeto Start Date
4460DocType: AttendanceEmployee Nameime zaposlenega
4461DocType: Sales InvoiceRounded Total (Company Currency)Zaokrožena Skupaj (Company Valuta)
4462apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Ne more prikrite skupini, saj je izbrana vrsta računa.
4463apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240{0} {1} has been modified. Please refresh.{0} {1} je bila spremenjena. Osvežite.
4464DocType: Leave Block ListStop users from making Leave Applications on following days.Stop uporabnike iz česar dopusta aplikacij na naslednjih dneh.
4465apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountZnesek nakupa
4466apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212Supplier Quotation {0} createdDobavitelj za predračun {0} ustvaril
4467apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearKonec leta ne more biti pred začetkom leta
4468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Employee BenefitsZaslužki zaposlencev
4469apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packed quantity must equal quantity for Item {0} in row {1}Pakirana količina mora biti enaka količini za postavko {0} v vrstici {1}
4470DocType: Production OrderManufactured QtyIzdelano Kol
4471DocType: Purchase Receipt ItemAccepted QuantityAccepted Količina
4472apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Nastavite privzeto Hiša List za zaposlenega {0} ali podjetja {1}
4473apps/erpnext/erpnext/accounts/party.py +30{0}: {1} does not exists{0}: {1} ne obstaja
4474apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74Select Batch NumbersIzberite številke Serija
4475apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Računi zbrana strankam.
4476apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdID Projekta
4477apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Vrstica št {0}: količina ne more biti večja od Dokler Znesek proti Expense zahtevka {1}. Dokler Znesek je {2}
4478DocType: Maintenance ScheduleScheduleUrnik
4479DocType: AccountParent AccountMatični račun
4480apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232AvailableNa voljo
4481DocType: Quality Inspection ReadingReading 3Branje 3
4482HubHub
4483DocType: GL EntryVoucher TypeBon Type
4484apps/erpnext/erpnext/accounts/page/pos/pos.js +1636Price List not found or disabledCenik ni mogoče najti ali onemogočena
4485DocType: Employee Loan ApplicationApprovedOdobreno
4486DocType: Pricing RulePriceCena
4487apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261Employee relieved on {0} must be set as 'Left'Zaposleni razrešen na {0} mora biti nastavljen kot &quot;levo&quot;
4488DocType: GuardianGuardianGuardian
4489apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeCenitev {0} ustvarjena za Employee {1} v določenem časovnem obdobju
4490DocType: EmployeeEducationIzobraževanje
4491apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4492DocType: Selling SettingsCampaign Naming ByImenovanje akcija Z
4493DocType: EmployeeCurrent Address IsTrenutni Naslov je
4494apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedspremenjene
4495apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Neobvezno. Nastavi privzeto valuto družbe, če ni določeno.
4496DocType: Sales InvoiceCustomer GSTINGSTIN stranka
4497apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Vpisi računovodstvo lista.
4498DocType: Delivery Note ItemAvailable Qty at From WarehouseNa voljo Količina na IZ SKLADIŠČA
4499apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Prosimo, izberite Employee Snemaj prvi.
4500DocType: POS ProfileAccount for Change AmountRačun za znesek spremembe
4501apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Vrstica {0}: Party / račun se ne ujema z {1} / {2} v {3} {4}
4502apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountVnesite Expense račun
4503DocType: AccountStockZaloga
4504apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: Reference Vrsta dokumenta mora biti eden od narocilo, Nakup računa ali Journal Entry
4505DocType: EmployeeCurrent AddressTrenutni naslov
4506DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedČe postavka je varianta drug element, potem opis, slike, cene, davki, itd bo določil iz predloge, razen če je izrecno določeno
4507DocType: Serial NoPurchase / Manufacture DetailsNakup / Izdelava Podrobnosti
4508DocType: Assessment GroupAssessment GroupSkupina ocena
4509apps/erpnext/erpnext/config/stock.py +320Batch InventorySerija Inventory
4510DocType: EmployeeContract End DateNaročilo End Date
4511DocType: Sales OrderTrack this Sales Order against any ProjectSledi tej Sales Order proti kateri koli projekt
4512DocType: Sales Invoice ItemDiscount and MarginPopust in Margin
4513DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaProdajne Pull naročil (v pričakovanju, da poda), na podlagi zgornjih meril
4514DocType: Pricing RuleMin QtyMin Kol
4515DocType: Asset MovementTransaction DateTransakcijski Datum
4516DocType: Production Plan ItemPlanned QtyNačrtovano Kol
4517apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxSkupna davčna
4518apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryZa Količina (Izdelano Kol) obvezna
4519DocType: Stock EntryDefault Target WarehousePrivzeto Target Skladišče
4520DocType: Purchase InvoiceNet Total (Company Currency)Net Total (družba Valuta)
4521apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Leto Končni datum ne more biti zgodnejši od datuma Leto Start. Popravite datum in poskusite znova.
4522apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountVrstica {0}: Vrsta stranka in stranka se uporablja samo zoper terjatve / obveznosti račun
4523DocType: Notification ControlPurchase Receipt MessagePotrdilo o nakupu Sporočilo
4524DocType: BOMScrap Itemsostanki Točke
4525DocType: Production OrderActual Start DateDejanski datum začetka
4526DocType: Sales Order% of materials delivered against this Sales Order% Materialov podal proti tej Sales Order
4527apps/erpnext/erpnext/config/stock.py +12Record item movement.Record gibanje postavka.
4528DocType: Training Event EmployeeWithdrawnumaknjena
4529DocType: Hub SettingsHub SettingsNastavitve Hub
4530DocType: ProjectGross Margin %Gross Margin%
4531DocType: BOMWith OperationsPri poslovanju
4532apps/erpnext/erpnext/accounts/party.py +255Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Vknjižbe so že bili sprejeti v valuti {0} za družbo {1}. Izberite terjatve ali obveznosti račun z valuto {0}.
4533DocType: AssetIs Existing AssetJe obstoječemu sredstvu
4534DocType: Salary DetailStatistical ComponentStatistični Komponenta
4535DocType: Salary DetailStatistical ComponentStatistični Komponenta
4536DocType: Warranty ClaimIf different than customer addressČe je drugačen od naslova kupca
4537DocType: BOM OperationBOM OperationBOM Delovanje
4538DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prejšnje vrstice Znesek
4539DocType: StudentHome AddressDomači naslov
4540apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer Assetprenos sredstev
4541DocType: POS ProfilePOS ProfilePOS profila
4542DocType: Training EventEvent NameIme dogodka
4543apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10Admissionsprejem
4544apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Vstopnine za {0}
4545apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Sezonskost za nastavitev proračunov, cilji itd
4546apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsPostavka {0} je predlogo, izberite eno od njenih različic
4547DocType: AssetAsset Categorysredstvo Kategorija
4548apps/erpnext/erpnext/public/js/setup_wizard.js +211PurchaserKupec
4549apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativeNeto plača ne more biti negativna
4550DocType: SMS SettingsStatic ParametersStatični Parametri
4551DocType: Assessment PlanRoomsoba
4552DocType: Purchase OrderAdvance PaidAdvance Paid
4553DocType: ItemItem TaxPostavka Tax
4554apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +803Material to SupplierMaterial za dobavitelja
4555apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise InvoiceTrošarina Račun
4556apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than oncePraga {0}% pojavi več kot enkrat
4557DocType: Expense ClaimEmployees Email IdZaposleni Email Id
4558DocType: Employee Attendance ToolMarked Attendancemarkirana Udeležba
4559apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesKratkoročne obveznosti
4560apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsPošlji množično SMS vaših stikov
4561DocType: ProgramProgram NameIme programa
4562DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite davek ali dajatev za
4563apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryDejanska Količina je obvezna
4564DocType: Employee LoanLoan Typeposojilo Vrsta
4565DocType: Scheduling ToolScheduling Toolrazporejanje orodje
4566apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Credit CardCredit Card
4567DocType: BOMItem to be manufactured or repackedPostavka, ki se proizvaja ali prepakirana
4568apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Privzete nastavitve za transakcije vrednostnih papirjev.
4569DocType: Purchase InvoiceNext DateNaslednja Datum
4570DocType: Employee EducationMajor/Optional SubjectsMajor / Izbirni predmeti
4571DocType: Sales Invoice ItemDrop ShipDrop Ship
4572DocType: Training EventAttendeesudeleženci
4573DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenTukaj lahko vzdržujejo družinske podrobnosti, kot so ime in poklic staršev, zakonca in otrok
4574DocType: Academic TermTerm End DateIzraz Končni datum
4575DocType: Hub SettingsSeller NameProdajalec Name
4576DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Davki in dajatve Odbitek (družba Valuta)
4577DocType: Item GroupGeneral SettingsSplošne nastavitve
4578apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameOd denarja in denarja ne more biti enaka
4579DocType: Stock EntryRepackZapakirajte
4580apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate Shranite obrazec, preden nadaljujete
4581apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company firstNajprej izberite podjetje
4582DocType: Item AttributeNumeric ValuesNumerične vrednosti
4583apps/erpnext/erpnext/public/js/setup_wizard.js +47Attach LogoPriložite Logo
4584apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock LevelsZaloga Ravni
4585DocType: CustomerCommission RateKomisija Rate
4586apps/erpnext/erpnext/stock/doctype/item/item.js +332Make VariantNaredite Variant
4587apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Aplikacije blok dopustu oddelka.
4588apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142Payment Type must be one of Receive, Pay and Internal TransferPlačilo Tip mora biti eden od Prejemanje, plačati in notranji prenos
4589apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics
4590apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKošarica je Prazna
4591DocType: VehicleModelModel
4592DocType: Production OrderActual Operating CostDejanski operacijski stroškov
4593DocType: Payment EntryCheque/Reference NoČek / referenčna številka
4594apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root ni mogoče urejati.
4595DocType: ItemUnits of MeasureMerske enote
4596DocType: Manufacturing SettingsAllow Production on HolidaysDovoli Proizvodnja na počitnicah
4597DocType: Sales OrderCustomer's Purchase Order DateStranke Naročilo Datum
4598apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockOsnovni kapital
4599DocType: Shopping Cart SettingsShow Public AttachmentsPrikaži Javna Priključki
4600DocType: Packing SlipPackage Weight DetailsPaket Teža Podrobnosti
4601DocType: Payment Gateway AccountPayment Gateway AccountPlačilo Gateway račun
4602DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Po zaključku plačila preusmeri uporabnika na izbrano stran.
4603DocType: CompanyExisting Companyobstoječa podjetja
4604apps/erpnext/erpnext/controllers/buying_controller.py +82Tax Category has been changed to "Total" because all the Items are non-stock itemsDavčna kategorija se je spremenila v &quot;Skupaj&quot;, ker so vsi artikli, ki niso zalogi
4605apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileIzberite csv datoteko
4606DocType: Student Leave ApplicationMark as PresentOznači kot Present
4607DocType: Purchase OrderTo Receive and BillZa prejemanje in Bill
4608apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsIzbrani izdelki
4609apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105DesignerOblikovalec
4610apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplatePogoji Template
4611DocType: Serial NoDelivery DetailsDostava Podrobnosti
4612apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +482Cost Center is required in row {0} in Taxes table for type {1}Stroškov Center, je potrebno v vrstici {0} v Davki miza za tip {1}
4613DocType: ProgramProgram CodeProgram Code
4614DocType: Terms and ConditionsTerms and Conditions HelpPogoji Pomoč
4615Item-wise Purchase RegisterElement-pametno Nakup Registriraj se
4616DocType: BatchExpiry DateRok uporabnosti
4617accounts-browserračuni brskalnik
4618apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category firstProsimo, izberite kategorijo najprej
4619apps/erpnext/erpnext/config/projects.py +13Project master.Master projekt.
4620apps/erpnext/erpnext/controllers/status_updater.py +209To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Če želite, da pretirano zaračunavanje ali over-naročanje, posodobi &quot;dodatku&quot; v delniških nastavitvah ali točko.
4621DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne kažejo vsak simbol, kot $ itd zraven valute.
4622apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Poldnevni)
4623DocType: SupplierCredit DaysKreditne dnevi
4624apps/erpnext/erpnext/utilities/activation.py +126Make Student BatchNaj Student Batch
4625DocType: Leave TypeIs Carry ForwardSe Carry Forward
4626apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Get Items from BOMPridobi artikle iz BOM
4627apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysDobavni rok dni
4628apps/erpnext/erpnext/controllers/accounts_controller.py +569Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Row # {0}: Napotitev Datum mora biti enak datumu nakupa {1} od sredstva {2}
4629DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.Označite to, če je študent s stalnim prebivališčem v Hostel inštituta.
4630apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableVnesite Prodajne nalogov v zgornji tabeli
4631apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182Not Submitted Salary SlipsNi predložil plačilne liste
4632Stock SummaryStock Povzetek
4633apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherPrenese sredstva iz enega skladišča v drugo
4634DocType: VehiclePetrolPetrol
4635apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsKosovnica
4636apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Vrstica {0}: Vrsta stranka in stranka je potrebna za terjatve / obveznosti račun {1}
4637apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Datum
4638DocType: EmployeeReason for LeavingRazlog za odhod
4639DocType: BOM OperationOperating Cost(Company Currency)Obratovalni stroški (družba Valuta)
4640DocType: Employee Loan ApplicationRate of InterestObrestna mera
4641DocType: Expense Claim DetailSanctioned AmountSankcionirano Znesek
4642DocType: GL EntryIs OpeningJe Odpiranje
4643apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Vrstica {0}: debetna vnos ne more biti povezano z {1}
4644apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existRačun {0} ne obstaja
4645DocType: AccountCashGotovina
4646DocType: EmployeeShort biography for website and other publications.Kratka biografija za spletne strani in drugih publikacij.