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brotherton-erpnext/erpnext/translations/sl.csv
Frappe PR Bot 3ceab64bfa [translation] translation updates (#9611)
2017-07-04 16:08:14 +05:30

471 KiB
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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 +194Stopped 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 +166Actual type tax cannot be included in Item rate in row {0}Dejanska davčna vrsta ne more biti vključen v ceno postavko v vrstici {0}
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 +131Bank 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 +179Accural 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 +669QuantityKoličina
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 +845Serial 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 +808InvoiceRačun
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/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DatePričakovana Dobavni rok je treba, preden prodaje Datum naročila
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObramba
81DocType: Salary ComponentAbbrAbbr
82DocType: Appraisal GoalScore (0-5)Ocena (0-5)
83apps/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}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Vrstica # {0}:
85DocType: TimesheetTotal Costing AmountSkupaj Stanejo Znesek
86DocType: Delivery NoteVehicle NoNobeno vozilo
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +153Please select Price ListIzberite Cenik
88apps/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
89DocType: Production Order OperationWork In ProgressV razvoju
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateIzberite datum
91DocType: EmployeeHoliday ListHoliday Seznam
92apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96AccountantRačunovodja
93DocType: Cost CenterStock UserStock Uporabnik
94DocType: CompanyPhone NoTelefon
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Urniki tečaj ustvaril:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Nov {0}: # {1}
97Sales Partners CommissionPartnerji Sales Komisija
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersKratica ne more imeti več kot 5 znakov
99DocType: Payment RequestPayment RequestPlačilni Nalog
100DocType: AssetValue After DepreciationVrednost po amortizaciji
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedPodobni
103apps/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
104DocType: Grading ScaleGrading Scale NameOcenjevalna lestvica Ime
105apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.To je račun root in jih ni mogoče urejati.
106DocType: Sales InvoiceCompany AddressNaslov podjetja
107DocType: BOMOperationsOperacije
108apps/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}
109DocType: 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
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ne na delujočem poslovnega leta.
111DocType: Packed ItemParent Detail docnameParent Detail docname
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referenca: {0} Oznaka: {1} in stranke: {2}
113apps/erpnext/erpnext/public/js/setup_wizard.js +269KgKg
114DocType: Student LogLogdnevnik
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Odpiranje za službo.
116DocType: Item AttributeIncrementPrirastek
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Izberite Skladišče ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglaševanje
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta družba je vpisana več kot enkrat
120DocType: EmployeeMarriedPoročen
121apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Ni dovoljeno za {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560Get items fromPridobi artikle iz
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441Stock cannot be updated against Delivery Note {0}Stock ni mogoče posodobiti proti dobavnica {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Izdelek {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNi elementov, navedenih
126DocType: Payment ReconciliationReconcileUskladitev
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina z živili
128DocType: Quality Inspection ReadingReading 1Branje 1
129DocType: Process PayrollMake Bank EntryNaredite Bank Entry
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPokojninski skladi
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNaslednja Amortizacija datum ne more biti pred Nakup Datum
132DocType: SMS CenterAll Sales PersonVse Sales oseba
133DocType: 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.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1673Not items foundNi najdenih predmetov
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingPlača Struktura Missing
136DocType: LeadPerson NameIme oseba
137DocType: Sales Invoice ItemSales Invoice ItemArtikel na računu
138DocType: AccountCreditCredit
139DocType: POS ProfileWrite Off Cost CenterNapišite Off stroškovni center
140apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"npr "Osnovna šola" ali "University"
141apps/erpnext/erpnext/config/stock.py +32Stock ReportsPoročila o zalogi
142DocType: WarehouseWarehouse DetailSkladišče Detail
143apps/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}
144apps/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.
145apps/erpnext/erpnext/stock/doctype/item/item.py +473"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
146DocType: Vehicle ServiceBrake OilZavorna olja
147DocType: Tax RuleTax TypeDavčna Type
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 +867Select 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/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryStranka> Skupina kupcev> Territory
164apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun Pay samo
165DocType: Employee LoanRepay Over Number of PeriodsOdplačilo Over število obdobij
166DocType: Stock EntryAdditional CostsDodatni stroški
167apps/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.
168DocType: LeadProduct EnquiryPovpraševanje izdelek
169DocType: Academic TermSchoolsšole
170DocType: School SettingsValidate Batch for Students in Student GroupPotrdite Batch za študente v študentskih skupine
171apps/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}
172apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstProsimo, da najprej vnesete podjetje
173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company firstProsimo, izberite Company najprej
174DocType: Employee EducationUnder GraduatePod Graduate
175apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnCiljna Na
176DocType: BOMTotal CostSkupni stroški
177DocType: Journal Entry AccountEmployee Loanzaposlenih Loan
178apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Dnevnik aktivnosti:
179apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233Item {0} does not exist in the system or has expiredElement {0} ne obstaja v sistemu ali je potekla
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNepremičnina
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountIzkaz računa
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmacevtski izdelki
183DocType: Purchase Invoice ItemIs Fixed AssetJe osnovno sredstvo
184apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Preberi je {0}, morate {1}
185DocType: Expense Claim DetailClaim AmountTrditev Znesek
186apps/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
187apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDobavitelj Vrsta / dobavitelj
188DocType: Naming SeriesPrefixPredpona
189apps/erpnext/erpnext/public/js/setup_wizard.js +266ConsumablePotrošni
190DocType: EmployeeB-B-
191DocType: Upload AttendanceImport LogUvoz Log
192DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPotegnite materiala Zahtevaj tipa Proizvodnja na podlagi zgornjih meril
193DocType: Training Result EmployeeGraderazred
194DocType: Sales Invoice ItemDelivered By SupplierDelivered dobavitelj
195DocType: SMS CenterAll ContactVse Kontakt
196apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855Production Order already created for all items with BOMProizvodnja naročite že ustvarili za vse postavke s BOM
197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual SalaryLetne plače
198DocType: Daily Work SummaryDaily Work SummaryDnevni Delo Povzetek
199DocType: Period Closing VoucherClosing Fiscal YearZapiranje poslovno leto
200apps/erpnext/erpnext/accounts/party.py +350{0} {1} is frozen{0} {1} je zamrznjeno
201apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsIzberite obstoječo družbo za ustvarjanje kontnem načrtu
202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesZaloga Stroški
203apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseIzberite Target Skladišče
204apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseIzberite Target Skladišče
205apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVnesite Želeni Kontakt Email
206DocType: Program EnrollmentSchool BusŠolski avtobus
207DocType: Journal EntryContra EntryContra Začetek
208DocType: Journal Entry AccountCredit in Company CurrencyKredit v podjetju valuti
209DocType: Delivery NoteInstallation StatusNamestitev Status
210apps/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}
211apps/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}
212DocType: Request for QuotationRFQ-RFQ-
213DocType: ItemSupply Raw Materials for PurchaseDobava surovine za nakup
214apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +143At least one mode of payment is required for POS invoice.za POS računa je potreben vsaj en način plačila.
215DocType: Products SettingsShow Products as a ListPrikaži izdelke na seznamu
216DocType: 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
217apps/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
218apps/erpnext/erpnext/public/js/setup_wizard.js +302Example: Basic MathematicsPrimer: Osnovna matematika
219apps/erpnext/erpnext/controllers/accounts_controller.py +669To 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
220apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleNastavitve za HR modula
221DocType: SMS CenterSMS CenterSMS center
222DocType: Sales InvoiceChange AmountZnesek spremembe
223DocType: BOM Replace ToolNew BOMNew BOM
224DocType: Depreciation ScheduleMake Depreciation EntryNaj Amortizacija Začetek
225DocType: Appraisal Template GoalKRAKRA
226DocType: LeadRequest TypeZahteva Type
227apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeNaj Zaposleni
228apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
229apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ExecutionIzvedba
230apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o poslovanju izvajajo.
231DocType: Serial NoMaintenance StatusStatus vzdrževanje
232apps/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}
233apps/erpnext/erpnext/config/selling.py +52Items and PricingPredmeti in Pricing
234apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Skupno število ur: {0}
235apps/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}
236DocType: CustomerIndividualIndividualno
237DocType: InterestAcademics Userakademiki Uporabnik
238DocType: Cheque Print TemplateAmount In FigureZnesek v sliki
239DocType: Employee Loan ApplicationLoan Infoposojilo Info
240apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Načrt za vzdrževanje obiskov.
241DocType: SMS SettingsEnter url parameter for messageVnesite url parameter za sporočila
242DocType: POS ProfileCustomer GroupsSkupine uporabnikov
243apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinančne izjave
244DocType: GuardianStudentsštudenti
245apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za uporabo cene in popust.
246apps/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
247apps/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}
248DocType: Pricing RuleDiscount on Price List Rate (%)Popust na ceno iz cenika Stopnja (%)
249DocType: Offer LetterSelect Terms and ConditionsIzberite Pogoji
250apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueiz Vrednost
251DocType: Production Planning ToolSales OrdersNaročila Kupcev
252DocType: Purchase Taxes and ChargesValuationVrednotenje
253Purchase Order TrendsNaročilnica Trendi
254apps/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
255apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodeli liste za leto.
256DocType: SG Creation Tool CourseSG Creation Tool CourseSG ustvarjanja orodje za golf
257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stocknezadostna Stock
258DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogoči Capacity Planning and Time Tracking
259DocType: Email DigestNew Sales OrdersNovi prodajni nalogi
260DocType: Bank GuaranteeBank AccountBančni račun
261DocType: Leave TypeAllow Negative BalanceDovoli negativni saldo
262DocType: EmployeeCreate UserUstvari uporabnika
263DocType: Selling SettingsDefault TerritoryPrivzeto Territory
264apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
265DocType: Production Order OperationUpdated via 'Time Log'Posodobljeno preko &quot;Čas Logu&quot;
266apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}Advance znesek ne sme biti večja od {0} {1}
267DocType: Naming SeriesSeries List for this TransactionSeznam zaporedij za to transakcijo
268DocType: CompanyEnable Perpetual InventoryOmogoči nepretrganega popisovanja
269DocType: CompanyDefault Payroll Payable AccountPrivzeto Plače plačljivo račun
270apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupPosodobitev e-Group
271DocType: Sales InvoiceIs Opening EntryJe vstopna odprtina
272DocType: Customer GroupMention if non-standard receivable account applicableOmemba če nestandardni terjatve račun, ki se uporablja
273DocType: Course ScheduleInstructor Nameinštruktor Ime
274apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177For Warehouse is required before SubmitZa skladišče je pred potreben Submit
275apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrejetih Na
276DocType: Sales PartnerResellerReseller
277DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Če je omogočeno, bo vključeval non-parkom v materialu zaprosil.
278apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVnesite Company
279DocType: Delivery Note ItemAgainst Sales Invoice ItemProti Sales računa Postavka
280Production Orders in ProgressProizvodna naročila v teku
281apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto denarni tokovi pri financiranju
282apps/erpnext/erpnext/accounts/page/pos/pos.js +2256LocalStorage is full , did not saveLokalno shrambo je polna, ni shranil
283DocType: LeadAddress & ContactNaslov in kontakt
284DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neuporabljene liste iz prejšnjih dodelitev
285apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Naslednja Ponavljajoči {0} se bo ustvaril na {1}
286DocType: Sales PartnerPartner websitespletna stran partnerja
287apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemDodaj predmet
288apps/erpnext/erpnext/public/js/setup_wizard.js +228Contact NameKontaktno ime
289DocType: Course Assessment CriteriaCourse Assessment CriteriaMerila ocenjevanja tečaj
290DocType: Process PayrollCreates salary slip for above mentioned criteria.Ustvari plačilni list za zgoraj omenjenih kriterijev.
291DocType: POS Customer GroupPOS Customer GroupPOS Group stranke
292DocType: Cheque Print TemplateLine spacing for amount in wordsRazmik med vrsticami za znesek z besedami
293DocType: VehicleAdditional DetailsDodatne podrobnosti
294apps/erpnext/erpnext/templates/generators/bom.html +85No description givenOpis ni dana
295apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zaprosi za nakup.
296apps/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
297apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Neto plača ne sme biti manjši od 0
298apps/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
299apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLajšanje Datum mora biti večja od Datum pridružitve
300apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearListi na leto
301apps/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.
302apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Skladišče {0} ne pripada podjetju {1}
303DocType: Email DigestProfit & LossProfit &amp; Loss
304apps/erpnext/erpnext/public/js/setup_wizard.js +270LitreLiter
305DocType: TaskTotal Costing Amount (via Time Sheet)Skupaj Costing Znesek (preko Čas lista)
306DocType: Item Website SpecificationItem Website SpecificationElement Spletna stran Specifikacija
307apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedPustite blokiranih
308apps/erpnext/erpnext/stock/doctype/item/item.py +679Item {0} has reached its end of life on {1}Postavka {0} je konec življenja na {1}
309apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103Bank Entriesbančni vnosi
310apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualLetno
311DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sprava Postavka
312DocType: Stock EntrySales Invoice NoProdaja Račun Ne
313DocType: Material Request ItemMin Order QtyMin naročilo Kol
314DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseOrodje za oblikovanje študent Group tečaj
315DocType: LeadDo Not ContactNe Pišite
316apps/erpnext/erpnext/public/js/setup_wizard.js +316People who teach at your organisationLjudje, ki poučujejo v vaši organizaciji
317DocType: 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.
318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperRazvijalec programske opreme
319DocType: ItemMinimum Order QtyNajmanjše naročilo Kol
320DocType: Pricing RuleSupplier TypeDobavitelj Type
321DocType: Course Scheduling ToolCourse Start DateDatum začetka predmeta
322Student Batch-Wise AttendanceŠtudent šaržno in postrežbo
323DocType: POS ProfileAllow user to edit RateDovoli uporabniku, da uredite Razmerje
324DocType: ItemPublish in HubObjavite v Hub
325DocType: Student AdmissionStudent Admissionštudent Sprejem
326TerretoryTerretory
327apps/erpnext/erpnext/stock/doctype/item/item.py +699Item {0} is cancelledPostavka {0} je odpovedan
328apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882Material RequestZahteva za material
329DocType: Bank ReconciliationUpdate Clearance DatePosodobitev Potrditev Datum
330DocType: ItemPurchase DetailsNakup Podrobnosti
331apps/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}
332DocType: EmployeeRelationRazmerje
333DocType: Shipping RuleWorldwide ShippingDostava po celem svetu
334DocType: Student GuardianMothermati
335apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potrjena naročila od strank.
336DocType: Purchase Receipt ItemRejected QuantityZavrnjeno Količina
337DocType: SMS SettingsSMS Sender NameSMS Sender Name
338DocType: Notification ControlNotification ControlNadzor obvestilo
339DocType: LeadSuggestionsPredlogi
340DocType: 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.
341apps/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}
342DocType: SupplierAddress HTMLNaslov HTML
343DocType: LeadMobile No.Mobilni No.
344DocType: Maintenance ScheduleGenerate ScheduleUstvarjajo Urnik
345DocType: Purchase Invoice ItemExpense HeadExpense Head
346apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstProsimo, izberite Charge Vrsta najprej
347DocType: Student Group StudentStudent Group StudentŠtudentska skupina Študent
348apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestZadnje
349DocType: Vehicle ServiceInspectioninšpekcija
350apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Seznam
351DocType: Email DigestNew QuotationsNove ponudbe
352DocType: 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
353DocType: 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
354DocType: Tax RuleShipping CountyDostava County
355apps/erpnext/erpnext/config/desktop.py +158LearnNaučite
356DocType: AssetNext Depreciation DateNaslednja Amortizacija Datum
357apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeStroški dejavnost na zaposlenega
358DocType: Accounts SettingsSettings for AccountsNastavitve za račune
359apps/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}
360apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Upravljanje drevesa prodajalca.
361DocType: Job ApplicantCover LetterCover Letter
362apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearNeporavnani čeki in depoziti želite počistiti
363DocType: ItemSynced With HubSinhronizirano Z Hub
364DocType: VehicleFleet ManagerFleet Manager
365apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509Row #{0}: {1} can not be negative for item {2}Vrstica # {0} {1} ne more biti negativna za element {2}
366apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordNapačno geslo
367DocType: ItemVariant OfVarianta
368apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368Completed Qty can not be greater than 'Qty to Manufacture'Dopolnil Količina ne sme biti večja od &quot;Kol za Izdelava&quot;
369DocType: Period Closing VoucherClosing Account HeadZapiranje računa Head
370DocType: EmployeeExternal Work HistoryZunanji Delo Zgodovina
371apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKrožna Reference Error
372apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameIme Guardian1
373DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
374DocType: Cheque Print TemplateDistance from left edgeOddaljenost od levega roba
375apps/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})
376DocType: LeadIndustryIndustrija
377DocType: EmployeeJob ProfileJob profila
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 +815Delivery 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 +442{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 +570Row #{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 +849Select 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 +242There 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 +30Credit 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 +1456Create 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 +330Classrooms/ 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 +150Please 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 +641Attribute {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 +219List 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 +316Please 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 +537To 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 +2428Serial 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 +154Cannot 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 +354{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 +158Sorry, Serial Nos cannot be mergedOprostite, Serijska št ni mogoče združiti
595apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707Make 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 +780Sales 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
614DocType: AnnouncementPosted ByAvtor
615DocType: ItemDelivered by Supplier (Drop Ship)Dostavi dobavitelja (Drop Ship)
616apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Podatkovna baza potencialnih strank.
617DocType: Authorization RuleCustomer or ItemStranka ali Artikel
618apps/erpnext/erpnext/config/selling.py +28Customer database.Baza podatkov o strankah.
619DocType: QuotationQuotation ToPonudba za
620DocType: LeadMiddle IncomeBližnji Prihodki
621apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Odprtino (Cr)
622apps/erpnext/erpnext/stock/doctype/item/item.py +805Default 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.
623apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativeDodeljen znesek ne more biti negativna
624apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyNastavite Company
625apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyNastavite Company
626DocType: Purchase Order ItemBilled AmtBremenjenega Amt
627DocType: Training Result EmployeeTraining Result EmployeeUsposabljanje Rezultat zaposlenih
628DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Warehouse, zoper katerega so narejeni vnosov zalog.
629DocType: Repayment SchedulePrincipal Amountglavni Znesek
630DocType: Employee Loan ApplicationTotal Payable InterestSkupaj plačljivo Obresti
631DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
632apps/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}
633DocType: Process PayrollSelect Payment Account to make Bank EntryIzberite Plačilo računa, da bo Bank Entry
634apps/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
635apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseDodaj zbirke znanja
636apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingPredlog Pisanje
637DocType: Payment Entry DeductionPayment Entry DeductionPlačilo Začetek odštevanja
638apps/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
639DocType: 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
640apps/erpnext/erpnext/config/accounts.py +80MastersMasters
641DocType: Assessment PlanMaximum Assessment ScoreNajvišja ocena Ocena
642apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate banka transakcijske Termini
643apps/erpnext/erpnext/config/projects.py +30Time Trackingsledenje čas
644DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna Leto Company
645DocType: Packing Slip ItemDN DetailDN Detail
646DocType: Training EventConferenceKonferenca
647DocType: TimesheetBilledZaračunavajo
648DocType: BatchBatch DescriptionSerija Opis
649apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsUstvarjanje študentskih skupin
650apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsUstvarjanje študentskih skupin
651apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Plačilo Gateway računa ni ustvaril, si ustvariti ročno.
652DocType: Sales InvoiceSales Taxes and ChargesProdajne Davki in dajatve
653DocType: EmployeeOrganization ProfileOrganizacija Profil
654DocType: StudentSibling Detailssorodstvena Podrobnosti
655DocType: Vehicle ServiceVehicle Serviceservis vozila
656apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Samodejno sproži zahteva povratne informacije, ki temeljijo na pogojih.
657DocType: EmployeeReason for ResignationRazlog za odstop
658apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predloga za izvajanje cenitve.
659DocType: Sales InvoiceCredit Note IssuedCredit Note Izdano
660DocType: Project TaskWeightTeža
661DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Podrobnosti
662apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} {1} &quot;ni v proračunskem letu {2}
663DocType: Buying SettingsSettings for Buying ModuleNastavitve za modul nabava
664apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Sredstvo {0} ne pripada družbi {1}
665apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstProsimo, da najprej vnesete Potrdilo o nakupu
666DocType: Buying SettingsSupplier Naming ByDobavitelj Imenovanje Z
667DocType: Activity TypeDefault Costing RatePrivzeto Costing Rate
668DocType: Maintenance ScheduleMaintenance ScheduleVzdrževanje Urnik
669apps/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
670apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto sprememba v popisu
671apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementPosojilo Employee Management
672DocType: EmployeePassport NumberŠtevilka potnega lista
673apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Povezava z skrbnika2
674apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerManager
675DocType: Payment EntryPayment From / ToPlačilo Od / Do
676apps/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}
677DocType: SMS SettingsReceiver ParameterSprejemnik Parameter
678apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Na podlagi" in "Združi po" ne more biti enaka
679DocType: Sales PersonSales Person TargetsProdaja Osebni cilji
680DocType: Installation NoteIN-TEKMOVANJU
681DocType: Production Order OperationIn minutesV minutah
682DocType: IssueResolution DateResolucija Datum
683DocType: Student Batch NameBatch Nameserija Ime
684apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320Timesheet created:Timesheet ustvaril:
685apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +865Please set default Cash or Bank account in Mode of Payment {0}Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}
686apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollvčlanite se
687DocType: GST SettingsGST SettingsGST Nastavitve
688DocType: Selling SettingsCustomer Naming ByStranka Imenovanje Z
689DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportBo pokazal študenta, kot so v Študentski Mesečno poročilo navzočih
690DocType: Depreciation ScheduleDepreciation AmountAmortizacija Znesek
691apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvarjanje skupini
692DocType: Activity CostActivity TypeVrsta dejavnosti
693DocType: Request for QuotationFor individual supplierZa posameznega dobavitelja
694DocType: BOM OperationBase Hour Rate(Company Currency)Osnovna urni tečaj (družba Valuta)
695apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDelivered Znesek
696DocType: SupplierFixed DaysFiksni dnevi
697DocType: Quotation ItemItem BalanceBilančne postavke
698DocType: Sales InvoicePacking ListSeznam pakiranja
699apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Naročila dati dobaviteljev.
700apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingZaložništvo
701DocType: Activity CostProjects UserProjekti Uporabnik
702apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPorabljeno
703apps/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
704DocType: CompanyRound Off Cost CenterZaokrožen stroškovni center
705apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
706DocType: ItemMaterial TransferPrenos materialov
707apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Odprtje (Dr)
708apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Napotitev žig mora biti po {0}
709GST Itemised Purchase RegisterDDV Razčlenjeni Nakup Registracija
710DocType: Employee LoanTotal Interest PayableSkupaj Obresti plačljivo
711DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIztovorjeni stroškov Davki in prispevki
712DocType: Production Order OperationActual Start TimeActual Start Time
713DocType: BOM OperationOperation TimeOperacija čas
714apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139FinishFinish
715apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387BaseOsnovna
716DocType: TimesheetTotal Billed HoursSkupaj Obračunane ure
717DocType: Journal EntryWrite Off AmountNapišite enkratnem znesku
718DocType: Journal EntryBill NoBill Ne
719DocType: CompanyGain/Loss Account on Asset DisposalDobiček / izguba račun o odlaganju sredstev
720DocType: Vehicle LogService Detailsstoritev Podrobnosti
721DocType: Vehicle LogService Detailsstoritev Podrobnosti
722DocType: Purchase InvoiceQuarterlyČetrtletno
723DocType: Selling SettingsDelivery Note RequiredDostava Opomba Obvezno
724DocType: Bank GuaranteeBank Guarantee NumberBančna garancija Število
725DocType: Bank GuaranteeBank Guarantee NumberBančna garancija Število
726DocType: Assessment CriteriaAssessment CriteriaMerila ocenjevanja
727DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (družba Valuta)
728DocType: Student AttendanceStudent Attendanceštudent Udeležba
729DocType: Sales Invoice TimesheetTime Sheetčas Sheet
730DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Surovine, ki temelji na
731apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsProsimo, vnesite podatke točko
732DocType: InterestInterestObresti
733apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Salespre Sales
734DocType: Purchase ReceiptOther DetailsDrugi podatki
735apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
736DocType: AccountAccountsRačuni
737DocType: VehicleOdometer Value (Last)Vrednost števca (Zadnja)
738apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingTrženje
739apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdZačetek Plačilo je že ustvarjena
740DocType: Purchase Receipt Item SuppliedCurrent StockTrenutna zaloga
741apps/erpnext/erpnext/controllers/accounts_controller.py +557Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ni povezana s postavko {2}
742apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369Preview Salary SlipPredogled Plača listek
743apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} je bil vpisan večkrat
744DocType: AccountExpenses Included In ValuationStroški Vključeno v vrednotenju
745DocType: Hub SettingsSeller CityProdajalec Mesto
746Absent Student ReportOdsoten Student Report
747DocType: Email DigestNext email will be sent on:Naslednje sporočilo bo poslano na:
748DocType: Offer Letter TermOffer Letter TermPisna ponudba Term
749apps/erpnext/erpnext/stock/doctype/item/item.py +620Item has variants.Element ima variante.
750apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPostavka {0} ni bilo mogoče najti
751DocType: BinStock ValueStock Value
752apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existPodjetje {0} ne obstaja
753apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Type
754DocType: BOM Explosion ItemQty Consumed Per UnitKoličina porabljene na enoto
755DocType: Serial NoWarranty Expiry DateGarancija Datum preteka
756DocType: Material Request ItemQuantity and WarehouseKoličina in skladišča
757DocType: Sales InvoiceCommission Rate (%)Komisija Stopnja (%)
758apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramIzberite program
759apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramIzberite program
760DocType: ProjectEstimated CostOcenjeni strošek
761DocType: Purchase OrderLink to material requestsPovezava na materialne zahteve
762apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
763DocType: Journal EntryCredit Card EntryZačetek Credit Card
764apps/erpnext/erpnext/config/accounts.py +51Company and AccountsPodjetje in računi
765apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Blago, prejetih od dobaviteljev.
766apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuev vrednosti
767DocType: LeadCampaign NameIme kampanje
768DocType: Selling SettingsClose Opportunity After DaysZapri Priložnost Po dnevih
769ReservedRezervirano
770DocType: Purchase OrderSupply Raw MaterialsOskrba z Surovine
771DocType: 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.
772apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKratkoročna sredstva
773apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} ni zaloge artikla
774DocType: Mode of Payment AccountDefault AccountPrivzeti račun
775DocType: Payment EntryReceived Amount (Company Currency)Prejela znesek (družba Valuta)
776apps/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
777apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayProsimo, izberite tedensko off dan
778DocType: Production Order OperationPlanned End TimeNačrtovano Končni čas
779Sales Person Target Variance Item Group-WiseProdaja Oseba Target Varianca Postavka Group-Wise
780apps/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
781DocType: Delivery NoteCustomer's Purchase Order NoStranke Naročilo Ne
782DocType: BudgetBudget Againstproračun proti
783DocType: EmployeeCell NumberŠtevilo celic
784apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Material Zahteve Izdelano
785apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
786apps/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
787apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnjo
788apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
789DocType: OpportunityOpportunity FromPriložnost Od
790apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mesečno poročilo o izplačanih plačah.
791DocType: BOMWebsite SpecificationsSpletna Specifikacije
792apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} tipa {1}
793DocType: Warranty ClaimCI-Ci
794apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryVrstica {0}: Factor Pretvorba je obvezna
795DocType: EmployeeA+A +
796apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +332Multiple 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}
797apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +467Cannot deactivate or cancel BOM as it is linked with other BOMsNe more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
798DocType: OpportunityMaintenanceVzdrževanje
799DocType: Item Attribute ValueItem Attribute ValuePostavka Lastnost Vrednost
800apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne akcije.
801apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make TimesheetUstvari evidenco prisotnosti
802DocType: 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.
803DocType: EmployeeBank A/C No.Bank A / C No.
804DocType: Bank GuaranteeProjectProjekt
805DocType: Quality Inspection ReadingReading 7Branje 7
806apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelno Ž
807DocType: Expense Claim DetailExpense Claim TypeExpense Zahtevek Type
808DocType: Shopping Cart SettingsDefault settings for Shopping CartPrivzete nastavitve za Košarica
809apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Sredstvo izločeni preko Journal Entry {0}
810DocType: Employee LoanInterest Income AccountPrihodki od obresti račun
811apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
812apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesPisarniška Vzdrževanje Stroški
813apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountNastavitev e-poštnega računa
814apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstProsimo, da najprej vnesete artikel
815DocType: AccountLiabilityOdgovornost
816apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
817DocType: CompanyDefault Cost of Goods Sold AccountPrivzeto Nabavna vrednost prodanega blaga račun
818apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedCenik ni izbrana
819DocType: EmployeeFamily BackgroundDružina Ozadje
820DocType: Request for Quotation SupplierSend EmailPošlji e-pošto
821apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid Attachment {0}Opozorilo: Invalid Attachment {0}
822apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionNe Dovoljenje
823DocType: CompanyDefault Bank AccountPrivzeti bančni račun
824apps/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
825apps/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}
826DocType: VehicleAcquisition Datepridobitev Datum
827apps/erpnext/erpnext/public/js/setup_wizard.js +269NosNos
828DocType: ItemItems with higher weightage will be shown higherPostavke z višjo weightage bo prikazan višje
829DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Sprava Detail
830apps/erpnext/erpnext/controllers/accounts_controller.py +561Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} je treba predložiti
831apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNajdenih ni delavec
832DocType: Supplier QuotationStoppedUstavljen
833DocType: ItemIf subcontracted to a vendorČe podizvajanje prodajalca
834apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Študent Skupina je že posodobljen.
835apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Študent Skupina je že posodobljen.
836DocType: SMS CenterAll Customer ContactVse Customer Contact
837apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Naloži zaloge ravnovesje preko CSV.
838DocType: WarehouseTree Detailsdrevo Podrobnosti
839DocType: Training EventEvent StatusStatus dogodek
840Support AnalyticsPodpora Analytics
841apps/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.
842DocType: ItemWebsite WarehouseSpletna stran Skladišče
843DocType: Payment ReconciliationMinimum Invoice AmountMinimalna Znesek računa
844apps/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}
845apps/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
846apps/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
847apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +274Timesheet {0} is already completed or cancelledTimesheet {0}, je že končana ali preklicana
848apps/erpnext/erpnext/templates/pages/projects.html +42No tasksni opravil
849DocType: 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
850DocType: AssetOpening Accumulated DepreciationOdpiranje nabrano amortizacijo
851apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manjša od ali enaka 5
852DocType: Program Enrollment ToolProgram Enrollment ToolProgram Vpis orodje
853apps/erpnext/erpnext/config/accounts.py +332C-Form recordsZapisi C-Form
854apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupec in dobavitelj
855DocType: Email DigestEmail Digest SettingsE-pošta Digest Nastavitve
856apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Hvala za vaš posel!
857apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora poizvedbe strank.
858Production Order Stock ReportProizvodnja Poročilo o naročilu Stock
859DocType: HR SettingsRetirement Ageupokojitvena starost
860DocType: BinMoving Average RateMoving Average Rate
861DocType: Production Planning ToolSelect ItemsIzberite Items
862apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} proti Bill {1} dne {2}
863DocType: Program EnrollmentVehicle/Bus NumberVozila / Bus številka
864apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRazpored za golf
865DocType: Maintenance VisitCompletion StatusZaključek Status
866DocType: HR SettingsEnter retirement age in yearsVnesite upokojitveno starost v letih
867apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseCiljna Skladišče
868apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94Please select a warehouseIzberite skladišče
869DocType: Cheque Print TemplateStarting location from left edgeIzhajajoč lokacijo od levega roba
870DocType: ItemAllow over delivery or receipt upto this percentDovoli nad dostavo ali prejem upto tem odstotkov
871DocType: Stock EntrySTE-STE-
872DocType: Upload AttendanceImport AttendanceUvoz Udeležba
873apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsVse Postavka Skupine
874DocType: Process PayrollActivity LogDnevnik aktivnosti
875apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossČisti dobiček / izguba
876apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Samodejno sestavite sporočilo o predložitvi transakcij.
877DocType: Production OrderItem To ManufacturePostavka za izdelavo
878apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status {2}
879DocType: EmployeeProvide Email Address registered in companyNavedite e-poštni naslov je registriran v podjetju
880DocType: Shopping Cart SettingsEnable CheckoutOmogoči Checkout
881apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentNakup naročila do plačila
882apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPredvidoma Kol
883DocType: Sales InvoicePayment Due DateDatum zapadlosti
884apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesPostavka Variant {0} že obstaja z enakimi atributi
885apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&quot;Odpiranje&quot;
886apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOdpri storiti
887DocType: Notification ControlDelivery Note MessageDostava Opomba Sporočilo
888DocType: Expense ClaimExpensesStroški
889Support Hourspodpora ure
890DocType: Item Variant AttributeItem Variant AttributePostavka Variant Lastnost
891Purchase Receipt TrendsNakup Prejem Trendi
892DocType: Process PayrollBimonthlyvsaka dva meseca
893DocType: Vehicle ServiceBrake PadBrake Pad
894apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentRaziskave in razvoj
895apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillZnesek za Bill
896DocType: CompanyRegistration DetailsPodrobnosti registracije
897DocType: TimesheetTotal Billed AmountSkupaj zaračunano Znesek
898DocType: Item ReorderRe-Order QtyPonovno naročila Kol
899DocType: Leave Block List DateLeave Block List DatePustite Block List Datum
900DocType: Pricing RulePrice or DiscountCena ali Popust
901apps/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
902DocType: Sales TeamIncentivesSpodbude
903DocType: SMS LogRequested NumbersZahtevane številke
904DocType: Production Planning ToolOnly Obtain Raw MaterialsPridobite le surovine
905apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Cenitev uspešnosti.
906apps/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
907apps/erpnext/erpnext/controllers/accounts_controller.py +359Payment 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.
908DocType: Sales Invoice ItemStock DetailsStock Podrobnosti
909apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
910apps/erpnext/erpnext/config/selling.py +321Point-of-SaleProdajno mesto
911DocType: Vehicle LogOdometer ReadingStanje kilometrov
912apps/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"
913DocType: AccountBalance must beRavnotežju mora biti
914DocType: Hub SettingsPublish PricingObjavite Pricing
915DocType: Notification ControlExpense Claim Rejected MessageExpense zahtevek zavrnjen Sporočilo
916Available QtyNa voljo Količina
917DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prejšnje vrstice Skupaj
918DocType: Purchase Invoice ItemRejected Qtyzavrnjen Kol
919DocType: Salary SlipWorking DaysDelovni dnevi
920DocType: Serial NoIncoming RateDohodni Rate
921DocType: Packing SlipGross WeightBruto Teža
922apps/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.
923DocType: HR SettingsInclude holidays in Total no. of Working DaysVključi počitnice v Total no. delovnih dni
924DocType: Job ApplicantHoldDržite
925DocType: EmployeeDate of JoiningDatum pridružitve
926DocType: Naming SeriesUpdate SeriesPosodobi zaporedje
927DocType: Supplier QuotationIs SubcontractedJe v podizvajanje
928DocType: Item AttributeItem Attribute ValuesPostavka Lastnost Vrednote
929DocType: Examination ResultExamination ResultPreizkus Rezultat
930apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795Purchase ReceiptPotrdilo o nakupu
931Received Items To Be BilledPrejete Postavke placevali
932apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsPredložene plačilne liste
933apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Menjalnega tečaja valute gospodar.
934apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Referenčna DOCTYPE mora biti eden od {0}
935apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Unable to find Time Slot in the next {0} days for Operation {1}Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
936DocType: Production OrderPlan material for sub-assembliesPlan material za sklope
937apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdajni partnerji in ozemelj
938apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543BOM {0} must be activeBOM {0} mora biti aktiven
939DocType: Journal EntryDepreciation EntryAmortizacija Začetek
940apps/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
941apps/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
942apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serijska št {0} ne pripada postavki {1}
943DocType: Purchase Receipt Item SuppliedRequired QtyZahtevani Kol
944apps/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.
945DocType: Bank ReconciliationTotal AmountSkupni znesek
946apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Založništvo
947DocType: Production Planning ToolProduction OrdersProizvodne Naročila
948apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalance Vrednost
949apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdaja Cenik
950apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite sinhronizirati elemente
951DocType: Bank ReconciliationAccount CurrencyValuta računa
952apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyNavedite zaokrožijo račun v družbi
953DocType: Purchase ReceiptRangeRazpon
954DocType: SupplierDefault Payable AccountsPrivzete plačuje računov
955apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existEmployee {0} ni aktiven ali pa ne obstaja
956DocType: Fee StructureComponentskomponente
957apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Vnesite Asset Kategorija točke {0}
958DocType: Quality Inspection ReadingReading 6Branje 6
959apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +885Cannot {0} {1} {2} without any negative outstanding invoiceNe more {0} {1} {2}, brez kakršne koli negativne izjemno račun
960DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNakup računa Advance
961DocType: Hub SettingsSync NowSync Now
962apps/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}
963apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Določite proračuna za proračunsko leto.
964DocType: 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.
965DocType: LeadLEAD-PONUDBA-
966DocType: EmployeePermanent Address IsStalni naslov je
967DocType: Production Order OperationOperation completed for how many finished goods?Operacija zaključena, za koliko končnih izdelkov?
968apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandBrand
969DocType: EmployeeExit Interview DetailsExit Intervju Podrobnosti
970DocType: ItemIs Purchase ItemJe Nakup Postavka
971DocType: AssetPurchase InvoiceNakup Račun
972DocType: Stock Ledger EntryVoucher Detail NoBon Detail Ne
973apps/erpnext/erpnext/accounts/page/pos/pos.js +731New Sales InvoiceNov račun
974DocType: Stock EntryTotal Outgoing ValueSkupaj Odhodni Vrednost
975apps/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
976DocType: LeadRequest for InformationZahteva za informacije
977LeaderBoardleaderboard
978apps/erpnext/erpnext/accounts/page/pos/pos.js +744Sync Offline InvoicesSinhronizacija Offline Računi
979DocType: Payment RequestPaidPlačan
980DocType: Program FeeProgram FeeCena programa
981DocType: Salary SlipTotal in wordsSkupaj z besedami
982DocType: Material Request ItemLead Time DateLead Time Datum
983DocType: GuardianGuardian NameIme Guardian
984DocType: Cheque Print TemplateHas Print FormatIma Print Format
985DocType: Employee LoanSanctionedsankcionirano
986apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for je obvezna. Mogoče Menjalni zapis ni ustvarjen za
987apps/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}
988apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za &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.
989DocType: Job OpeningPublish on websiteObjavi na spletni strani
990apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Pošiljke strankam.
991apps/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
992DocType: Purchase Invoice ItemPurchase Order ItemNaročilnica item
993apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomePosredna Prihodki
994DocType: Student Attendance ToolStudent Attendance ToolŠtudent Udeležba orodje
995DocType: Cheque Print TemplateDate SettingsDatum Nastavitve
996apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
997Company Nameime podjetja
998DocType: SMS CenterTotal Message(s)Skupaj sporočil (-i)
999apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847Select Item for TransferIzberite Postavka za prenos
1000DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Odstotek
1001apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosOglejte si seznam vseh videoposnetkov pomočjo
1002DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izberite račun vodja banke, kjer je bila deponirana pregled.
1003DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDovoli uporabniku, da uredite Cenik Ocenite v transakcijah
1004DocType: Pricing RuleMax QtyMax Kol
1005apps/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
1006apps/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
1007apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemical
1008DocType: 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.
1009DocType: BOMRaw Material Cost(Company Currency)Stroškov surovin (družba Valuta)
1010apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +733All items have already been transferred for this Production Order.Vsi artikli so se že prenesli na to Proizvodno naročilo.
1011apps/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}
1012apps/erpnext/erpnext/public/js/setup_wizard.js +270Metermeter
1013DocType: WorkstationElectricity CostStroški električne energije
1014DocType: HR SettingsDon't send Employee Birthday RemindersNe pošiljajte zaposlenih rojstnodnevnih opomnikov
1015DocType: ItemInspection CriteriaMerila Inšpekcijske
1016apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenese
1017DocType: BOM Website ItemBOM Website ItemBOM Spletna stran Element
1018apps/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).
1019DocType: Timesheet DetailBillBill
1020apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNaslednja Amortizacija Datum je vpisana kot preteklem dnevu
1021apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteBela
1022DocType: SMS CenterAll Lead (Open)Vse ponudbe (Odprte)
1023apps/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})
1024DocType: Purchase InvoiceGet Advances PaidGet plačanih predplačil
1025DocType: ItemAutomatically Create New BatchSamodejno Ustvari novo serijo
1026DocType: ItemAutomatically Create New BatchSamodejno Ustvari novo serijo
1027apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Make Poskrbite
1028DocType: Student AdmissionAdmission Start DateVstop Datum začetka
1029DocType: Journal EntryTotal Amount in WordsSkupni znesek z besedo
1030apps/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.
1031apps/erpnext/erpnext/templates/pages/cart.html +5My CartKošarica
1032apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Sklep Tip mora biti eden od {0}
1033DocType: LeadNext Contact DateNaslednja Stik Datum
1034apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOdpiranje Količina
1035apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +452Please enter Account for Change AmountProsim vnesite račun za znesek spremembe
1036DocType: Student Batch NameStudent Batch NameStudent Serija Ime
1037DocType: Holiday ListHoliday List NameIme Holiday Seznam
1038DocType: Repayment ScheduleBalance Loan AmountBilanca Znesek posojila
1039apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Courseurnik predmeta
1040apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsDelniških opcij
1041DocType: Journal Entry AccountExpense ClaimExpense zahtevek
1042apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Ali res želite obnoviti ta izločeni sredstva?
1043apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Količina za {0}
1044DocType: Leave ApplicationLeave ApplicationZapusti Application
1045apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolPustite Orodje razdelitve emisijskih
1046DocType: Leave Block ListLeave Block List DatesPustite Block List termini
1047DocType: WorkstationNet Hour RateNeto urna postavka
1048DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPristali Stroški Potrdilo o nakupu
1049DocType: CompanyDefault TermsPrivzeti pogoji
1050DocType: Packing Slip ItemPacking Slip ItemPakiranje Slip Postavka
1051DocType: Purchase InvoiceCash/Bank AccountGotovina / bančni račun
1052apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite {0}
1053apps/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.
1054DocType: Delivery NoteDelivery ToDostava
1055apps/erpnext/erpnext/stock/doctype/item/item.py +638Attribute table is mandatoryLastnost miza je obvezna
1056DocType: Production Planning ToolGet Sales OrdersPridobite prodajnih nalogov
1057apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} ne more biti negativna
1058apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountPopust
1059DocType: AssetTotal Number of DepreciationsSkupno število amortizacije
1060DocType: Sales Invoice ItemRate With MarginOceni z mejo
1061DocType: Sales Invoice ItemRate With MarginOceni z mejo
1062DocType: WorkstationWagesPlače
1063DocType: ProjectInternalNotranja
1064DocType: TaskUrgentNujna
1065apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Navedite veljavno Row ID za vrstico {0} v tabeli {1}
1066apps/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
1067DocType: ItemManufacturerProizvajalec
1068DocType: Landed Cost ItemPurchase Receipt ItemPotrdilo o nakupu Postavka
1069DocType: Purchase ReceiptPREC-RET-Prec-RET-
1070DocType: POS ProfileSales Invoice PaymentPlačilo prodaja Račun
1071DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
1072apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountProdajni Znesek
1073DocType: Repayment ScheduleInterest AmountObresti Znesek
1074apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124You 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
1075DocType: Serial NoCreation Document NoZa ustvarjanje dokumentov ni
1076DocType: IssueIssueTežava
1077DocType: AssetScrappedizločeni
1078apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atributi za postavko variant. primer velikost, barvo itd
1079DocType: Purchase InvoiceReturnsvrne
1080apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladišče
1081apps/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}
1082apps/erpnext/erpnext/config/hr.py +35Recruitmentzaposlovanje
1083DocType: LeadOrganization NameOrganization Name
1084DocType: Tax RuleShipping StateDostava država
1085Projected Quantity as SourcePredvidena količina kot vir
1086apps/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
1087DocType: EmployeeA-A-
1088DocType: Production Planning ToolInclude non-stock itemsVključi non-parkom
1089apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesProdajna Stroški
1090apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna nabavna
1091DocType: GL EntryAgainstProti
1092DocType: ItemDefault Selling Cost CenterPrivzet stroškovni center prodaje
1093DocType: Sales PartnerImplementation PartnerIzvajanje Partner
1094apps/erpnext/erpnext/accounts/page/pos/pos.js +1546ZIP CodePoštna številka
1095apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Naročilo {0} je {1}
1096DocType: OpportunityContact InfoKontaktni podatki
1097apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesIzdelava Zaloga Entries
1098DocType: Packing SlipNet Weight UOMNeto teža UOM
1099apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} rezultatov
1100DocType: ItemDefault SupplierPrivzeto Dobavitelj
1101DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjo dodatku Odstotek
1102DocType: Employee LoanRepayment SchedulePovračilo Urnik
1103DocType: Shipping Rule ConditionShipping Rule ConditionPogoj dostavnega pravila
1104DocType: Holiday ListGet Weekly Off DatesGet Tedenski datumov
1105apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateKončni datum ne sme biti manjši kot začetni datum
1106DocType: Sales PersonSelect company name first.Izberite ime podjetja prvič.
1107apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Prejete ponudbe
1108apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Za {0} | {1} {2}
1109apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePovprečna starost
1110DocType: School SettingsAttendance Freeze DateUdeležba Freeze Datum
1111DocType: School SettingsAttendance Freeze DateUdeležba Freeze Datum
1112DocType: OpportunityYour sales person who will contact the customer in futureVaš prodajni oseba, ki bo stopil v stik v prihodnosti
1113apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your suppliers. They could be organizations or individuals.Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
1114apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsOglejte si vse izdelke
1115apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna Svinec Starost (dnevi)
1116apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsVse BOMs
1117DocType: CompanyDefault CurrencyPrivzeta valuta
1118DocType: Expense ClaimFrom EmployeeOd zaposlenega
1119apps/erpnext/erpnext/controllers/accounts_controller.py +419Warning: 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
1120DocType: Journal EntryMake Difference EntryNaredite Razlika Entry
1121DocType: Upload AttendanceAttendance From DateUdeležba Od datuma
1122DocType: Appraisal Template GoalKey Performance AreaKey Uspešnost Area
1123DocType: Program EnrollmentTransportationPrevoz
1124apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeNeveljavna Lastnost
1125apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} je treba predložiti
1126apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Količina mora biti manjša ali enaka {0}
1127DocType: SMS CenterTotal CharactersSkupaj Znaki
1128apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Prosimo, izberite BOM BOM v polju za postavko {0}
1129DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Račun Detail
1130DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlačilo Sprava Račun
1131apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Prispevek%
1132apps/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}
1133DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registracijska št. podjetja za lastno evidenco. Davčna številka itn.
1134DocType: Sales PartnerDistributorDistributer
1135DocType: Shopping Cart Shipping RuleShopping Cart Shipping RulePravilo za dostavo za košaro
1136apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order
1137apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Prosim nastavite &quot;Uporabi dodatni popust na &#39;
1138Ordered Items To Be BilledNaročeno Postavke placevali
1139apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeOd mora biti manj Razpon kot gibala
1140DocType: Global DefaultsGlobal DefaultsGlobalni Privzeto
1141apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjekt Sodelovanje Vabilo
1142DocType: Salary SlipDeductionsOdbitki
1143DocType: Leave AllocationLAL/LAL /
1144apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearZačetek Leto
1145apps/erpnext/erpnext/regional/india/utils.py +22First 2 digits of GSTIN should match with State number {0}Prvi 2 številki GSTIN se mora ujemati z državno številko {0}
1146DocType: Purchase InvoiceStart date of current invoice's periodDatum začetka obdobja sedanje faktura je
1147DocType: Salary SlipLeave Without PayLeave brez plačila
1148apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347Capacity Planning ErrorKapaciteta Napaka Načrtovanje
1149Trial Balance for PartyTrial Balance za stranke
1150DocType: LeadConsultantSvetovalec
1151DocType: Salary SlipEarningsZaslužek
1152apps/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
1153apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceZačetna bilanca
1154GST Sales RegisterDDV prodaje Registracija
1155DocType: Sales Invoice AdvanceSales Invoice AdvancePredplačila
1156apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNič zahtevati
1157apps/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}
1158apps/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"
1159apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementVodstvo
1160DocType: Cheque Print TemplatePayer SettingsNastavitve plačnik
1161DocType: 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;
1162DocType: 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.
1163DocType: Purchase InvoiceIs ReturnJe Return
1164apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771Return / Debit NoteNazaj / opominu
1165DocType: Price List CountryPrice List CountryCenik Država
1166DocType: ItemUOMsUOMs
1167apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} veljavna serijski nos za postavko {1}
1168apps/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.
1169apps/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}
1170DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1171apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberVnesite Koda priti Serija Število
1172DocType: Stock SettingsDefault Item GroupPrivzeto Element Group
1173DocType: Employee LoanPartially Disburseddelno črpanju
1174apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavitelj baze podatkov.
1175DocType: AccountBalance SheetBilanca stanja
1176apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675Cost Center For Item with Item Code 'Stalo Center za postavko s točko zakonika &quot;
1177apps/erpnext/erpnext/accounts/page/pos/pos.js +2389Payment 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.
1178DocType: 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
1179apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti element ni mogoče vnesti večkrat.
1180apps/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
1181DocType: LeadLeadPonudba
1182DocType: Email DigestPayablesObveznosti
1183DocType: CourseCourse IntroSeveda Intro
1184apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Začetek {0} ustvaril
1185apps/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
1186Purchase Order Items To Be BilledNaročilnica Postavke placevali
1187DocType: Purchase Invoice ItemNet RateNet Rate
1188DocType: Purchase Invoice ItemPurchase Invoice ItemNakup računa item
1189apps/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
1190apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postavka 1
1191DocType: HolidayHolidayPočitnice
1192DocType: Support SettingsClose Issue After DaysZapri Težava Po dnevih
1193DocType: Leave Control PanelLeave blank if considered for all branchesPustite prazno, če velja za vse veje
1194DocType: Bank GuaranteeValidity in DaysVeljavnost v dnevih
1195DocType: Bank GuaranteeValidity in DaysVeljavnost v dnevih
1196apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika ne velja za računa: {0}
1197DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Plačilni Podrobnosti
1198apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountDa bi Štetje
1199apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountDa bi Štetje
1200DocType: Global DefaultsCurrent Fiscal YearTekočem proračunskem letu
1201DocType: Purchase OrderGroup same itemsSkupina Iste vsebine
1202DocType: Global DefaultsDisable Rounded TotalOnemogoči zaokroževanje
1203DocType: Employee Loan ApplicationRepayment InfoPovračilo Info
1204apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty"Vnos" ne more biti prazen
1205apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dvojnik vrstica {0} z enako {1}
1206Trial BalanceTrial Balance
1207apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundPoslovno leto {0} ni bilo mogoče najti
1208apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPostavitev Zaposleni
1209DocType: Sales OrderSO-SO-
1210apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstProsimo, izberite predpono najprej
1211DocType: EmployeeO-O-
1212apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchRaziskave
1213DocType: Maintenance Visit PurposeWork DoneDelo končano
1214apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableProsimo navedite vsaj en atribut v tabeli Atributi
1215DocType: AnnouncementAll StudentsVse Študenti
1216apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemTočka {0} mora biti postavka, non-stock
1217apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerOgled Ledger
1218DocType: Grading ScaleIntervalsintervali
1219apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajzgodnejša
1220apps/erpnext/erpnext/stock/doctype/item/item.py +511An 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
1221apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Študent Mobile No.
1222apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +489Rest Of The WorldOstali svet
1223apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPostavki {0} ne more imeti Batch
1224Budget Variance ReportProračun Varianca Poročilo
1225DocType: Salary SlipGross PayBruto Pay
1226apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Vrstica {0}: Vrsta dejavnosti je obvezna.
1227apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidPlačane dividende
1228apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo Ledger
1229DocType: Stock ReconciliationDifference AmountRazlika Znesek
1230apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsPreneseni čisti poslovni izid
1231DocType: Vehicle LogService DetailService Podrobnosti
1232DocType: BOMItem DescriptionPostavka Opis
1233DocType: Student SiblingStudent Siblingštudent Sorodstvena
1234DocType: Purchase InvoiceIs RecurringJe Ponavljajoči
1235DocType: Purchase InvoiceSupplied ItemsPriložena Items
1236DocType: StudentSTUD.STUD.
1237DocType: Production OrderQty To ManufactureKoličina za izdelavo
1238DocType: Email DigestNew IncomeNovi prihodki
1239DocType: School SettingsSchool Settingsšolske Nastavitve
1240DocType: School SettingsSchool Settingsšolske Nastavitve
1241DocType: Buying SettingsMaintain same rate throughout purchase cycleOhraniti enako stopnjo celotni nabavni cikel
1242DocType: Opportunity ItemOpportunity ItemPriložnost Postavka
1243Student and Guardian Contact DetailsŠtudent in Guardian Kontaktni podatki
1244apps/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
1245apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningZačasna Otvoritev
1246Employee Leave BalanceZaposleni Leave Balance
1247apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo račun {0}, morajo biti vedno {1}
1248apps/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}
1249apps/erpnext/erpnext/public/js/setup_wizard.js +288Example: Masters in Computer SciencePrimer: Masters v računalništvu
1250DocType: Purchase InvoiceRejected WarehouseZavrnjeno Skladišče
1251DocType: GL EntryAgainst VoucherProti Voucher
1252DocType: ItemDefault Buying Cost CenterPrivzet stroškovni center za nabavo
1253apps/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.
1254apps/erpnext/erpnext/accounts/page/pos/pos.js +73to do
1255DocType: ItemLead Time in daysLead time v dnevih
1256apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRačuni plačljivo Povzetek
1257apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Izplačilo plače iz {0} na {1}
1258apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ne smejo urejati zamrznjeni račun {0}
1259DocType: Journal EntryGet Outstanding InvoicesPridobite neplačanih računov
1260apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65Sales Order {0} is not validNaročilo {0} ni veljavno
1261apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesNaročilnice vam pomaga načrtovati in spremljati svoje nakupe
1262apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedOprostite, podjetja ne morejo biti združeni
1263apps/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}
1264apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallMajhno
1265DocType: EmployeeEmployee NumberŠtevilo zaposlenih
1266apps/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}
1267DocType: Project% Completed% Dokončana
1268Invoiced Amount (Exculsive Tax)Obračunani znesek (Exculsive Tax)
1269apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Postavka 2
1270DocType: SupplierSUPP-SUPP-
1271DocType: Training EventTraining EventDogodek usposabljanje
1272DocType: ItemAuto re-orderAuto re-order
1273apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedSkupaj Doseženi
1274DocType: EmployeePlace of IssueKraj izdaje
1275apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractPogodba
1276DocType: Email DigestAdd QuoteDodaj Citiraj
1277apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +861UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}
1278apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesPosredni stroški
1279apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryVrstica {0}: Kol je obvezna
1280apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureKmetijstvo
1281apps/erpnext/erpnext/accounts/page/pos/pos.js +736Sync Master DataSync Master Data
1282apps/erpnext/erpnext/public/js/setup_wizard.js +256Your Products or ServicesSvoje izdelke ali storitve
1283DocType: Mode of PaymentMode of PaymentNačin plačila
1284apps/erpnext/erpnext/stock/doctype/item/item.py +181Website Image should be a public file or website URLSpletna stran Slika bi morala biti javna datoteka ali spletna stran URL
1285DocType: Student ApplicantAPAP
1286DocType: Purchase Invoice ItemBOMBOM
1287apps/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.
1288DocType: Journal Entry AccountPurchase OrderNaročilnica
1289DocType: VehicleFuel UOMgorivo UOM
1290DocType: WarehouseWarehouse Contact InfoSkladišče Kontakt Info
1291DocType: Payment EntryWrite Off Difference AmountNapišite Off Razlika Znesek
1292DocType: Purchase InvoiceRecurring TypePonavljajoči Type
1293apps/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
1294DocType: ItemForeign Trade DetailsZunanjo trgovino Podrobnosti
1295DocType: Email DigestAnnual IncomeLetni dohodek
1296DocType: Serial NoSerial No DetailsSerijska št Podrobnosti
1297DocType: Purchase Invoice ItemItem Tax RatePostavka Davčna stopnja
1298DocType: Student Group StudentGroup Roll NumberSkupina Roll Število
1299DocType: Student Group StudentGroup Roll NumberSkupina Roll Število
1300apps/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
1301apps/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
1302apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562Delivery Note {0} is not submittedDobavnica {0} ni predložila
1303apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemPostavka {0} mora biti podizvajalcev item
1304apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitalski Oprema
1305apps/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.
1306DocType: Hub SettingsSeller WebsiteProdajalec Spletna stran
1307DocType: ItemITEM-ITEM-
1308apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Skupna dodeljena odstotek za prodajne ekipe mora biti 100
1309apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Production Order status is {0}Status proizvodnja Sklep je {0}
1310DocType: Appraisal GoalGoalCilj
1311DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1312Team Updatesekipa Posodobitve
1313apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782For SupplierZa dobavitelja
1314DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavitev vrste računa pomaga pri izbiri računa v transakcijah.
1315DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (družba Valuta)
1316apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatUstvari Print Format
1317apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ni našla nobenega elementa z imenom {0}
1318apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSkupaj Odhodni
1319apps/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;
1320DocType: Authorization RuleTransactionPosel
1321apps/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.
1322apps/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.
1323DocType: ItemWebsite Item GroupsSpletna stran Element Skupine
1324DocType: Purchase InvoiceTotal (Company Currency)Skupaj (družba Valuta)
1325apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSerijska številka {0} je začela več kot enkrat
1326DocType: Depreciation ScheduleJournal EntryVnos v dnevnik
1327apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} izdelkov v teku
1328DocType: WorkstationWorkstation NameWorkstation Name
1329DocType: Grading Scale IntervalGrade Coderazred Code
1330DocType: POS Item GroupPOS Item GroupPOS Element Group
1331apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1332apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549BOM {0} does not belong to Item {1}BOM {0} ne pripada postavki {1}
1333DocType: Sales PartnerTarget DistributionTarget Distribution
1334DocType: Salary SlipBank Account No.Št. bančnega računa
1335DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je številka zadnjega ustvarjene transakcijo s tem predpono
1336DocType: Quality Inspection ReadingReading 8Branje 8
1337DocType: Sales PartnerAgentAgent
1338DocType: Purchase InvoiceTaxes and Charges CalculationDavki in dajatve Izračun
1339DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga sredstev Amortizacija Začetek samodejno
1340DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga sredstev Amortizacija Začetek samodejno
1341DocType: BOM OperationWorkstationWorkstation
1342DocType: Request for Quotation SupplierRequest for Quotation SupplierZahteva za ponudbo dobavitelja
1343apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareStrojna oprema
1344DocType: Sales OrderRecurring UptoPonavljajoči Upto
1345DocType: AttendanceHR ManagerHR Manager
1346apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyProsimo izberite Company
1347apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege Zapusti
1348DocType: Purchase InvoiceSupplier Invoice DateDobavitelj Datum računa
1349apps/erpnext/erpnext/templates/includes/product_page.js +18perna
1350apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMorate omogočiti Košarica
1351DocType: Payment EntryWriteoffOdpisati
1352DocType: Appraisal Template GoalAppraisal Template GoalCenitev Predloga cilj
1353DocType: Salary ComponentEarningSluženje
1354DocType: Purchase InvoiceParty Account CurrencyParty Valuta računa
1355BOM BrowserBOM Browser
1356DocType: Purchase Taxes and ChargesAdd or DeductDodajte ali odštejemo
1357apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Prekrivajoča pogoji najdemo med:
1358apps/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
1359apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSkupna vrednost naročila
1360apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodHrana
1361apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Staranje Območje 3
1362DocType: Maintenance Schedule ItemNo of VisitsŠtevilo obiskov
1363apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark Attendence
1364apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}obstaja Vzdrževanje Razpored {0} proti {1}
1365apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentVpisovanje študentov
1366apps/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}
1367apps/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}
1368DocType: ProjectStart and End DatesZačetni in končni datum
1369Delivered Items To Be BilledDobavljeni artikli placevali
1370apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Odprti BOM {0}
1371apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladišče ni mogoče spremeniti za Serial No.
1372DocType: Authorization RuleAverage DiscountPovprečen Popust
1373DocType: Purchase Invoice ItemUOMUOM
1374DocType: Rename ToolUtilitiesUtilities
1375DocType: Purchase Invoice ItemAccountingRačunovodstvo
1376DocType: EmployeeEMP/EMP /
1377apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99Please select batches for batched item Izberite serij za združena postavko
1378DocType: AssetDepreciation SchedulesAmortizacija Urniki
1379apps/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
1380DocType: Activity CostProjectsProjekti
1381DocType: Payment RequestTransaction Currencytransakcija Valuta
1382apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Od {0} | {1} {2}
1383DocType: Production Order OperationOperation DescriptionOperacija Opis
1384DocType: ItemWill also apply to variantsBo veljalo tudi za variante
1385apps/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.
1386DocType: QuotationShopping CartNakupovalni voziček
1387apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odhodni
1388DocType: POS ProfileCampaignKampanja
1389DocType: SupplierName and TypeIme in Type
1390apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57Approval Status must be 'Approved' or 'Rejected'Stanje odobritve mora biti &quot;Approved&quot; ali &quot;Zavrnjeno&quot;
1391apps/erpnext/erpnext/public/js/setup_wizard.js +345BootstrapBootstrap
1392DocType: Purchase InvoiceContact PersonKontaktna oseba
1393apps/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'
1394DocType: Course Scheduling ToolCourse End DateSeveda Končni datum
1395DocType: Holiday ListHolidaysPočitnice
1396DocType: Sales Order ItemPlanned QuantityNačrtovana Količina
1397DocType: Purchase Invoice ItemItem Tax AmountPostavka Znesek davka
1398DocType: ItemMaintain StockOhraniti park
1399apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Zaloga Vpisi že ustvarjene za proizvodnjo red
1400DocType: EmployeePrefered EmailPrednostna pošta
1401apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto sprememba v osnovno sredstvo
1402DocType: Leave Control PanelLeave blank if considered for all designationsPustite prazno, če velja za vse označb
1403apps/erpnext/erpnext/controllers/accounts_controller.py +675Charge 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
1404apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1405apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1406DocType: Email DigestFor CompanyZa podjetje
1407apps/erpnext/erpnext/config/support.py +17Communication log.Sporočilo dnevnik.
1408apps/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.
1409apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountZnesek nabave
1410DocType: Sales InvoiceShipping Address NameNaslov dostave
1411apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontni načrt
1412DocType: Material RequestTerms and Conditions ContentPogoji in vsebina
1413apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546cannot be greater than 100ne more biti večja kot 100
1414apps/erpnext/erpnext/stock/doctype/item/item.py +690Item {0} is not a stock ItemPostavka {0} ni zaloge Item
1415DocType: Maintenance VisitUnscheduledNenačrtovana
1416DocType: EmployeeOwnedLasti
1417DocType: Salary DetailDepends on Leave Without PayOdvisno od dopusta brez plačila
1418DocType: Pricing RuleHigher the number, higher the priorityVišja kot je številka, višja je prioriteta
1419Purchase Invoice TrendsRačun za nakup Trendi
1420DocType: EmployeeBetter ProspectsBoljši obeti
1421apps/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
1422DocType: VehicleLicense PlateRegistrska tablica
1423DocType: AppraisalGoalsCilji
1424DocType: Warranty ClaimWarranty / AMC StatusGarancija / AMC Status
1425Accounts BrowserRačuni Browser
1426DocType: Payment Entry ReferencePayment Entry ReferencePlačilo Začetek Reference
1427DocType: GL EntryGL EntryGL Začetek
1428DocType: HR SettingsEmployee SettingsNastavitve zaposlenih
1429Batch-Wise Balance HistorySerija-Wise Balance Zgodovina
1430apps/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
1431DocType: Package CodePackage Codepaket koda
1432apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74ApprenticeVajenec
1433DocType: Purchase InvoiceCompany GSTINPodjetje GSTIN
1434apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativno Količina ni dovoljeno
1435DocType: 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
1436apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Delavec ne more poročati zase.
1437DocType: AccountIf the account is frozen, entries are allowed to restricted users.Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov.
1438DocType: Email DigestBank BalanceBanka Balance
1439apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}
1440DocType: Job OpeningJob profile, qualifications required etc.Profil delovnega mesta, potrebna usposobljenost itd
1441DocType: Journal Entry AccountAccount BalanceStanje na računu
1442apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Davčna pravilo za transakcije.
1443DocType: Rename ToolType of document to rename.Vrsta dokumenta preimenovati.
1444apps/erpnext/erpnext/public/js/setup_wizard.js +273We buy this ItemKupimo ta artikel
1445apps/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}
1446DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Skupaj davki in dajatve (Company valuti)
1447apps/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
1448DocType: Shipping RuleShipping AccountDostava račun
1449apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} je neaktiven
1450apps/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
1451DocType: Quality InspectionReadingsReadings
1452DocType: Stock EntryTotal Additional CostsSkupaj Dodatni stroški
1453DocType: Course ScheduleSHSH
1454DocType: BOMScrap Material Cost(Company Currency)Odpadni material Stroški (družba Valuta)
1455apps/erpnext/erpnext/public/js/setup_wizard.js +266Sub AssembliesSklope
1456DocType: AssetAsset NameIme sredstvo
1457DocType: ProjectTask Weightnaloga Teža
1458DocType: Shipping Rule ConditionTo ValueDo vrednosti
1459DocType: Asset MovementStock ManagerStock Manager
1460apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Vir skladišče je obvezna za vrstico {0}
1461apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785Packing SlipPakiranje listek
1462apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentUrad za najem
1463apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsNastavitve Setup SMS gateway
1464apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz uspelo!
1465apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Še ni naslov dodal.
1466DocType: Workstation Working HourWorkstation Working HourWorkstation delovno uro
1467apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalitik
1468DocType: ItemInventoryPopis
1469DocType: ItemSales DetailsProdajna Podrobnosti
1470DocType: Quality InspectionQI-QI-
1471DocType: OpportunityWith ItemsZ Items
1472apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyV Kol
1473DocType: School SettingsValidate Enrolled Course for Students in Student GroupPotrdite vpisanih tečaj za študente v študentskih skupine
1474DocType: Notification ControlExpense Claim RejectedExpense zahtevek zavrnjen
1475DocType: ItemItem AttributePostavka Lastnost
1476apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentVlada
1477apps/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
1478apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute NameIme Institute
1479apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVnesite odplačevanja Znesek
1480apps/erpnext/erpnext/config/stock.py +300Item VariantsArtikel Variante
1481DocType: CompanyServicesStoritve
1482DocType: HR SettingsEmail Salary Slip to EmployeeEmail Plača Slip na zaposlenega
1483DocType: Cost CenterParent Cost CenterParent Center Stroški
1484apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876Select Possible SupplierIzberite Možni Dobavitelj
1485DocType: Sales InvoiceSourceVir
1486apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zaprto
1487DocType: Leave TypeIs Leave Without PaySe Leave brez plačila
1488apps/erpnext/erpnext/stock/doctype/item/item.py +239Asset Category is mandatory for Fixed Asset itemSredstvo kategorije je obvezna za fiksno postavko sredstev
1489apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNi najdenih v tabeli plačil zapisov
1490apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ta {0} ni v nasprotju s {1} za {2} {3}
1491DocType: Student Attendance ToolStudents HTMLštudenti HTML
1492DocType: POS ProfileApply DiscountUporabi popust
1493DocType: Purchase Invoice ItemGST HSN CodeDDV HSN koda
1494DocType: Employee External Work HistoryTotal ExperienceSkupaj Izkušnje
1495apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOdprti projekti
1496apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledDobavnico (e) odpovedan
1497apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingDenarni tokovi iz naložbenja
1498DocType: Program CourseProgram CourseTečaj programa
1499apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesTovorni in Forwarding Stroški
1500DocType: HomepageCompany Tagline for website homepagePodjetje Slogan za domačo stran spletnega mesta
1501DocType: Item GroupItem Group NameItem Name Group
1502apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1503DocType: StudentDate of LeavingDatum Leaving
1504DocType: Pricing RuleFor Price ListZa cenik
1505apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1506apps/erpnext/erpnext/utilities/activation.py +61Create LeadsUstvari Interesenti
1507DocType: Maintenance ScheduleSchedulesUrniki
1508DocType: Purchase Invoice ItemNet AmountNeto znesek
1509apps/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
1510DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Ne
1511DocType: Landed Cost VoucherAdditional Chargesdodatni stroški
1512DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Znesek (Valuta Company)
1513apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Prosimo, ustvarite nov račun iz kontnega načrta.
1514DocType: Maintenance VisitMaintenance VisitVzdrževanje obisk
1515DocType: StudentLeaving Certificate NumberLeaving Certificate Število
1516DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostopno Serija Količina na Warehouse
1517apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1518DocType: Landed Cost VoucherLanded Cost HelpPristali Stroški Pomoč
1519DocType: Purchase InvoiceSelect Shipping AddressIzbira naslova za dostavo
1520DocType: Leave Block ListBlock Holidays on important days.Blokiranje Počitnice na pomembnih dni.
1521apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryTerjatve Povzetek
1522DocType: Employee LoanMonthly Repayment AmountMesečni Povračilo Znesek
1523apps/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
1524DocType: UOMUOM NameUOM Name
1525DocType: GST HSN CodeHSN CodeMreža koda
1526apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPrispevek Znesek
1527DocType: Purchase InvoiceShipping Addressnaslov za pošiljanje
1528DocType: 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.
1529DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.V besedi bo viden, ko boste shranite dobavnici.
1530DocType: Expense ClaimEXPEXP
1531apps/erpnext/erpnext/config/stock.py +200Brand master.Brand gospodar.
1532apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Študent {0} - {1} pojavi večkrat v vrsti {2} {3}
1533DocType: Program Enrollment ToolProgram EnrollmentsProgram Vpisi
1534DocType: Sales Invoice ItemBrand NameBlagovna znamka
1535DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1536apps/erpnext/erpnext/accounts/page/pos/pos.js +2573Default warehouse is required for selected itemPrivzeto skladišče je potrebna za izbrano postavko
1537apps/erpnext/erpnext/public/js/setup_wizard.js +269BoxŠkatla
1538apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873Possible SupplierMožni Dobavitelj
1539DocType: BudgetMonthly DistributionMesečni Distribution
1540apps/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
1541DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodni načrt Sales Order
1542DocType: Sales PartnerSales Partner TargetProdaja Partner Target
1543DocType: Loan TypeMaximum Loan AmountNajvečja Znesek posojila
1544DocType: Pricing RulePricing RuleCen Pravilo
1545apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Podvojena številka rola študent {0}
1546apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Podvojena številka rola študent {0}
1547DocType: BudgetAction if Annual Budget ExceededUkrep, če letni proračun Prekoračitev
1548apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterial Zahteva za narocilo
1549DocType: Shopping Cart SettingsPayment Success URLPlačilo Uspeh URL
1550apps/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}
1551DocType: Purchase ReceiptPREC-PREC-
1552apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBančni računi
1553Bank Reconciliation StatementIzjava Bank Sprava
1554Lead NameIme ponudbe
1555POSPOS
1556DocType: C-FormIIIIII
1557apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOdpiranje Stock Balance
1558apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} se morajo pojaviti le enkrat
1559apps/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}
1560apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Listi Dodeljena Uspešno za {0}
1561apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNi prispevkov za pakiranje
1562DocType: Shipping Rule ConditionFrom ValueOd vrednosti
1563apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryProizvodnja Količina je obvezna
1564DocType: Employee LoanRepayment MethodPovračilo Metoda
1565DocType: 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
1566DocType: Quality Inspection ReadingReading 4Branje 4
1567apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not found for Project {1}Privzeti BOM za {0} nismo našli za projekt {1}
1568apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Terjatve za račun družbe.
1569apps/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
1570apps/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}
1571DocType: CompanyDefault Holiday ListPrivzeti seznam praznikov
1572apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Vrstica {0}: V času in času {1} se prekrivajo z {2}
1573apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesZaloga Obveznosti
1574DocType: Purchase InvoiceSupplier WarehouseDobavitelj Skladišče
1575DocType: OpportunityContact Mobile NoKontaktna mobilna številka
1576Material Requests for which Supplier Quotations are not createdMaterial Prošnje za katere so Dobavitelj Citati ni ustvaril
1577DocType: Student GroupSet 0 for no limitNastavite 0 za brez omejitev
1578apps/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.
1579apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno pošlji plačila Email
1580apps/erpnext/erpnext/templates/pages/projects.html +27New taskNova naloga
1581apps/erpnext/erpnext/utilities/activation.py +72Make QuotationNaredite predračun
1582apps/erpnext/erpnext/config/selling.py +216Other ReportsDruga poročila
1583DocType: Dependent TaskDependent TaskOdvisna Task
1584apps/erpnext/erpnext/stock/doctype/item/item.py +408Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}
1585apps/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}
1586DocType: Manufacturing SettingsTry planning operations for X days in advance.Poskusite načrtovanju operacij za X dni vnaprej.
1587DocType: HR SettingsStop Birthday RemindersStop Birthday opomniki
1588apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Prosimo, nastavite privzetega izplačane plače je treba plačati račun v družbi {0}
1589DocType: SMS CenterReceiver ListSprejemnik Seznam
1590apps/erpnext/erpnext/accounts/page/pos/pos.js +1060Search ItemIskanje Item
1591apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPorabljeni znesek
1592apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto sprememba v gotovini
1593DocType: Assessment PlanGrading ScaleOcenjevalna lestvica
1594apps/erpnext/erpnext/stock/doctype/item/item.py +403Unit of Measure {0} has been entered more than once in Conversion Factor TableMerska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
1595apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601Already completedže končana
1596apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandZaloga v roki
1597apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Plačilni Nalog že obstaja {0}
1598apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsStrošek izdanih postavk
1599apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Količina ne sme biti več kot {0}
1600apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrejšnja Proračunsko leto ni zaprt
1601apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Starost (dnevi)
1602DocType: Quotation ItemQuotation ItemPostavka ponudbe
1603DocType: CustomerCustomer POS IdID POS stranka
1604DocType: AccountAccount NameIme računa
1605apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateOd datum ne more biti večja kot doslej
1606apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerijska št {0} količina {1} ne more biti del
1607apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavitelj Type gospodar.
1608DocType: Purchase Order ItemSupplier Part NumberDobavitelj Številka dela
1609apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1Menjalno razmerje ne more biti 0 ali 1
1610DocType: Sales InvoiceReference Documentreferenčni dokument
1611apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} je odpovedan ali ustavljen
1612DocType: Accounts SettingsCredit ControllerCredit Controller
1613DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1614apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedPotrdilo o nakupu {0} ni predložila
1615DocType: CompanyDefault Payable AccountPrivzeto plačljivo račun
1616apps/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
1617apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% zaračunano
1618apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1619DocType: Party AccountParty AccountRačun Party
1620apps/erpnext/erpnext/config/setup.py +122Human ResourcesČloveški viri
1621DocType: LeadUpper IncomeZgornja Prihodki
1622apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectZavrni
1623DocType: Journal Entry AccountDebit in Company CurrencyDebetno v podjetju valuti
1624DocType: BOM ItemBOM ItemBOM Postavka
1625DocType: AppraisalFor EmployeeZa zaposlenega
1626apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryNaredite izplačilu vnos
1627apps/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
1628DocType: CompanyDefault ValuesPrivzete vrednosti
1629apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekvenca} izvleček
1630DocType: Expense ClaimTotal Amount ReimbursedSkupnega zneska, povrnjenega
1631apps/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
1632apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectZberite
1633apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Zoper dobavitelja Račun {0} dne {1}
1634DocType: CustomerDefault Price ListPrivzeto Cenik
1635apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdzapis Gibanje sredstvo {0} ustvaril
1636apps/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
1637DocType: Journal EntryEntry TypeZačetek Type
1638apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36No assessment plan linked with this assessment groupNe načrt ocena povezana s to skupino ocenjevanja
1639Customer Credit BalanceStranka Credit Balance
1640apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto sprememba obveznosti do dobaviteljev
1641apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Stranka zahteva za &quot;Customerwise popust&quot;
1642apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Posodobite rok plačila banka s revijah.
1643apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCenitev
1644DocType: QuotationTerm DetailsIzraz Podrobnosti
1645DocType: ProjectTotal Sales Cost (via Sales Order)Skupna prodaja Stroški (prek prodajnega naloga)
1646DocType: ProjectTotal Sales Cost (via Sales Order)Skupna prodaja Stroški (prek prodajnega naloga)
1647apps/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.
1648apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Countsvinec Štetje
1649apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Countsvinec Štetje
1650apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti večje od 0
1651DocType: Manufacturing SettingsCapacity Planning For (Days)Kapaciteta Načrtovanje Za (dnevi)
1652apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementJavna naročila
1653apps/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.
1654apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObvezno polje - program
1655apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObvezno polje - program
1656apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarancija zahtevek
1657Lead DetailsPodrobnosti ponudbe
1658DocType: Salary SlipLoan repaymentvračila posojila
1659DocType: Purchase InvoiceEnd date of current invoice's periodKončni datum obdobja tekočega faktura je
1660DocType: Pricing RuleApplicable ForVelja za
1661DocType: Accounts SettingsUnlink Payment on Cancellation of InvoicePrekinitev povezave med Plačilo na Izbris računa
1662apps/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}
1663DocType: Shipping Rule CountryShipping Rule CountryDržava dostavnega pravila
1664apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendancePusti in postrežbo
1665DocType: Maintenance VisitPartially CompletedDelno Dopolnil
1666DocType: Leave TypeInclude holidays within leaves as leavesVključite počitnice v listih kot listja
1667DocType: Sales InvoicePacked ItemsPakirane Items
1668apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garancija zahtevek zoper Serial No.
1669DocType: 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
1670apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67'Total'&quot;Skupaj&quot;
1671DocType: Shopping Cart SettingsEnable Shopping CartOmogoči Košarica
1672DocType: EmployeePermanent Addressstalni naslov
1673apps/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}
1674apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeProsimo, izberite postavko kodo
1675DocType: Student SiblingStudying in Same InstituteŠtudij v istem inštitutu
1676DocType: TerritoryTerritory ManagerOzemlje Manager
1677DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (po želji)
1678DocType: Payment EntryPaid Amount (Company Currency)Plačan znesek (družba Valuta)
1679DocType: Purchase InvoiceAdditional DiscountDodatni popust
1680DocType: Selling SettingsSelling SettingsProdaja Nastavitve
1681apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Dražbe
1682apps/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
1683apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentizpolnitev
1684apps/erpnext/erpnext/templates/generators/item.html +67View in CartPoglej v košarico
1685apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarketing Stroški
1686Item Shortage ReportPostavka Pomanjkanje Poročilo
1687apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooTeža je omenjeno, \ nProsim omenja &quot;Teža UOM&quot; preveč
1688DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Zahteva se uporablja za izdelavo tega staleža Entry
1689apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNaslednja Amortizacija Datum je obvezna za nove investicije
1690DocType: Student Group Creation ToolSeparate course based Group for every BatchLočeno Group s sedežem tečaj za vsako serijo
1691DocType: Student Group Creation ToolSeparate course based Group for every BatchLočeno Group s sedežem tečaj za vsako serijo
1692apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enotni enota točke.
1693DocType: Fee CategoryFee CategoryFee Kategorija
1694Student Fee CollectionŠtudent Fee Collection
1695DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementNaredite vknjižba Za vsako borzno gibanje
1696DocType: Leave AllocationTotal Leaves AllocatedSkupaj Listi Dodeljena
1697apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Skladišče zahteva pri Row št {0}
1698apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesProsimo, vnesite veljaven proračunsko leto, datum začetka in konca
1699DocType: EmployeeDate Of RetirementDatum upokojitve
1700DocType: Upload AttendanceGet TemplateGet predlogo
1701DocType: Material RequestTransferredPreneseni
1702DocType: VehicleDoorsvrata
1703apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +205ERPNext Setup Complete!ERPNext Setup Complete!
1704DocType: Course Assessment CriteriaWeightageWeightage
1705DocType: Packing SlipPS-PS-
1706apps/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.
1707apps/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
1708apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNov kontakt
1709DocType: TerritoryParent TerritoryParent Territory
1710DocType: Quality Inspection ReadingReading 2Branje 2
1711DocType: Stock EntryMaterial ReceiptMaterial Prejem
1712DocType: HomepageProductsIzdelki
1713DocType: AnnouncementInstructorinštruktor
1714DocType: EmployeeAB+AB +
1715DocType: 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
1716DocType: LeadNext Contact ByNaslednja Kontakt Z
1717apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +281Quantity required for Item {0} in row {1}Količina, potrebna za postavko {0} v vrstici {1}
1718apps/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}
1719DocType: QuotationOrder TypeSklep Type
1720DocType: Purchase InvoiceNotification Email AddressObvestilo e-poštni naslov
1721Item-wise Sales RegisterElement-pametno Sales Registriraj se
1722DocType: AssetGross Purchase AmountBruto znesek nakupa
1723DocType: AssetDepreciation MethodMetoda amortiziranja
1724apps/erpnext/erpnext/accounts/page/pos/pos.js +699OfflineOffline
1725DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to DDV vključen v osnovni stopnji?
1726apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetSkupaj Target
1727DocType: Job ApplicantApplicant for a JobKandidat za službo
1728DocType: Production Plan Material RequestProduction Plan Material RequestProizvodnja Zahteva načrt Material
1729apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNi Proizvodne Naročila ustvarjena
1730DocType: Stock ReconciliationReconciliation JSONUskladitev JSON
1731apps/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.
1732DocType: Purchase Invoice ItemBatch NoSerija Ne
1733DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDovoli več prodajnih nalogov zoper naročnikovo narocilo
1734DocType: Student Group InstructorStudent Group InstructorInštruktor Študent Skupina
1735DocType: Student Group InstructorStudent Group InstructorInštruktor Študent Skupina
1736apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoSkrbnika2 Mobile No
1737apps/erpnext/erpnext/setup/doctype/company/company.py +204MainMain
1738apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1739DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavite predpona za številčenje serij na vaše transakcije
1740DocType: Employee Attendance ToolEmployees HTMLzaposleni HTML
1741apps/erpnext/erpnext/stock/doctype/item/item.py +422Default BOM ({0}) must be active for this item or its templatePrivzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
1742DocType: EmployeeLeave Encashed?Dopusta unovčijo?
1743apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPriložnost Iz polja je obvezno
1744DocType: Email DigestAnnual Expensesletni stroški
1745DocType: ItemVariantsVariante
1746apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976Make Purchase OrderNaredite narocilo
1747DocType: SMS CenterSend ToPošlji
1748apps/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}
1749DocType: Payment Reconciliation PaymentAllocated amountDodeljen znesek
1750DocType: Sales TeamContribution to Net TotalPrispevek k Net Total
1751DocType: Sales Invoice ItemCustomer's Item CodeKoda artikla stranke
1752DocType: Stock ReconciliationStock ReconciliationUskladitev zalog
1753DocType: TerritoryTerritory NameTerritory Name
1754apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse je pred potreben Submit
1755apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidat za službo.
1756DocType: Purchase Order ItemWarehouse and ReferenceSkladišče in Reference
1757DocType: SupplierStatutory info and other general information about your SupplierStatutarna info in druge splošne informacije o vašem dobavitelju
1758DocType: ItemSerial Nos and BatchesSerijska št in Serije
1759DocType: ItemSerial Nos and BatchesSerijska št in Serije
1760apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthŠtudent Skupina moč
1761apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthŠtudent Skupina moč
1762apps/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
1763apps/erpnext/erpnext/config/hr.py +137Appraisalscenitve
1764apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Podvajati Zaporedna številka vpisana v postavko {0}
1765DocType: Shipping Rule ConditionA condition for a Shipping RulePogoj za Shipping pravilu
1766apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter vnesite
1767apps/erpnext/erpnext/controllers/accounts_controller.py +435Cannot 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
1768apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +189Please set filter based on Item or WarehouseProsim, nastavite filter, ki temelji na postavki ali skladišče
1769DocType: 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)
1770DocType: Sales OrderTo Deliver and BillDostaviti in Bill
1771DocType: Student GroupInstructorsinštruktorji
1772DocType: GL EntryCredit Amount in Account CurrencyCredit Znesek v Valuta računa
1773apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546BOM {0} must be submittedBOM {0} je treba predložiti
1774DocType: Authorization ControlAuthorization ControlPooblastilo za nadzor
1775apps/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}
1776apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766PaymentPlačilo
1777apps/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}.
1778apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersUpravljajte naročila
1779DocType: Production Order OperationActual Time and CostDejanski čas in stroški
1780apps/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}
1781DocType: CourseCourse AbbreviationKratica za tečaj
1782DocType: Student Leave ApplicationStudent Leave ApplicationŠtudent Zapusti Uporaba
1783DocType: ItemWill also apply for variantsBo veljalo tudi za variante
1784apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Sredstvo ni mogoče preklicati, saj je že {0}
1785apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenih {0} v pol dneva na {1}
1786apps/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}
1787apps/erpnext/erpnext/templates/pages/task_info.html +90Onna
1788apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle predmeti v času prodaje.
1789DocType: Quotation ItemActual QtyDejanska Količina
1790DocType: Sales Invoice ItemReferencesReference
1791DocType: Quality Inspection ReadingReading 10Branje 10
1792apps/erpnext/erpnext/public/js/setup_wizard.js +257List 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.
1793DocType: Hub SettingsHub NodeHub Node
1794apps/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.
1795apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateSodelavec
1796DocType: Asset MovementAsset MovementGibanje sredstvo
1797apps/erpnext/erpnext/accounts/page/pos/pos.js +2107New CartNova košarico
1798apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostavka {0} ni serialized postavka
1799DocType: SMS CenterCreate Receiver ListUstvarite sprejemnik seznam
1800DocType: VehicleWheelskolesa
1801DocType: Packing SlipTo Package No.Če želite Paket No.
1802DocType: Production Planning ToolMaterial RequestsMaterial Zahteve
1803DocType: Warranty ClaimIssue DateDatum izdaje
1804DocType: Activity CostActivity CostStroški dejavnost
1805DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Podrobnosti
1806DocType: Purchase Receipt Item SuppliedConsumed QtyPorabljeno Kol
1807apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1808DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Kaže, da je paket del tega dostave (samo osnutka)
1809apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNaredite Entry plačila
1810apps/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}
1811Sales Invoice TrendsProdajni fakturi Trendi
1812DocType: Leave ApplicationApply / Approve LeavesUporabi / Odobri Leaves
1813apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1814apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Lahko sklicuje vrstico le, če je tip naboj &quot;Na prejšnje vrstice Znesek&quot; ali &quot;prejšnje vrstice Total&quot;
1815DocType: Sales Order ItemDelivery WarehouseDostava Skladišče
1816DocType: SMS SettingsMessage ParameterSporočilo Parameter
1817apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Drevo centrov finančnih stroškov.
1818DocType: Serial NoDelivery Document NoDostava dokument št
1819apps/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}
1820DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDobili predmetov iz nakupa Prejemki
1821DocType: Serial NoCreation DateDatum nastanka
1822apps/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}
1823apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Prodajanje je treba preveriti, če se uporablja za izbrana kot {0}
1824DocType: Production Plan Material RequestMaterial Request DateMaterial Zahteva Datum
1825DocType: Purchase Order ItemSupplier Quotation ItemDobavitelj Kotacija Postavka
1826DocType: 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
1827DocType: StudentStudent Mobile NumberŠtudent mobilno številko
1828DocType: ItemHas VariantsIma Variante
1829apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Ste že izbrane postavke iz {0} {1}
1830DocType: Monthly DistributionName of the Monthly DistributionIme mesečnim izplačilom
1831apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatorySerija ID je obvezen
1832apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatorySerija ID je obvezen
1833DocType: Sales PersonParent Sales PersonNadrejena Sales oseba
1834DocType: Purchase InvoiceRecurring InvoicePonavljajoči Račun
1835apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektov
1836DocType: SupplierSupplier of Goods or Services.Dobavitelj blaga ali storitev.
1837DocType: BudgetFiscal YearPoslovno leto
1838DocType: Vehicle LogFuel Pricegorivo Cena
1839DocType: BudgetBudgetProračun
1840apps/erpnext/erpnext/stock/doctype/item/item.py +236Fixed Asset Item must be a non-stock item.Osnovno sredstvo točka mora biti postavka ne-stock.
1841apps/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
1842apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDoseženi
1843DocType: Student AdmissionApplication Form RoutePrijavnica pot
1844apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Stranka
1845apps/erpnext/erpnext/public/js/setup_wizard.js +209e.g. 5na primer 5
1846apps/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
1847apps/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}
1848DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.V besedi bo viden, ko boste prihranili prodajni fakturi.
1849DocType: ItemIs Sales ItemJe Sales Postavka
1850apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeElement Group Tree
1851apps/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
1852DocType: Maintenance VisitMaintenance TimeVzdrževanje čas
1853Amount to DeliverZnesek, Deliver
1854apps/erpnext/erpnext/public/js/setup_wizard.js +263A Product or ServiceIzdelek ali storitev
1855apps/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.
1856DocType: GuardianGuardian InterestsGuardian Zanima
1857DocType: Naming SeriesCurrent ValueTrenutna vrednost
1858apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple 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
1859apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} ustvaril
1860DocType: Delivery Note ItemAgainst Sales OrderZa Naročilo Kupca
1861Serial No StatusSerijska Status Ne
1862DocType: Payment Entry ReferenceOutstandingIzjemna
1863Daily Timesheet SummaryDnevni Timesheet Povzetek
1864apps/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}
1865apps/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
1866DocType: Pricing RuleSellingProdaja
1867apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Znesek {0} {1} odšteti pred {2}
1868DocType: EmployeeSalary InformationPlača Informacije
1869DocType: Sales PersonName and Employee IDIme in zaposlenih ID
1870apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateRok ne more biti pred datumom knjiženja
1871DocType: Website Item GroupWebsite Item GroupSpletna stran Element Group
1872apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesDajatve in davki
1873apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateVnesite Referenčni datum
1874apps/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}
1875DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabela za postavko, ki bo prikazana na spletni strani
1876DocType: Purchase Order Item SuppliedSupplied QtyPriložena Kol
1877DocType: Purchase Order ItemMaterial Request ItemMaterial Zahteva Postavka
1878apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Drevo skupin artiklov.
1879apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeNe more sklicevati številko vrstice večja ali enaka do trenutne številke vrstice za to vrsto Charge
1880DocType: AssetSoldProdano
1881Item-wise Purchase HistoryElement-pametno Zgodovina nakupov
1882apps/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}
1883DocType: AccountFrozenFrozen
1884Open Production OrdersOdprte Proizvodne Naročila
1885DocType: Sales Invoice PaymentBase Amount (Company Currency)Osnovna Znesek (družba Valuta)
1886DocType: Payment Reconciliation PaymentReference Rowreferenčna Row
1887DocType: Installation NoteInstallation TimeNamestitev čas
1888DocType: Sales InvoiceAccounting DetailsRačunovodstvo Podrobnosti
1889apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyIzbriši vse transakcije za to družbo
1890apps/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
1891apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsNaložbe
1892DocType: IssueResolution DetailsResolucija Podrobnosti
1893apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsdodelitve
1894DocType: Item Quality Inspection ParameterAcceptance CriteriaMerila sprejemljivosti
1895apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableVnesite Material Prošnje v zgornji tabeli
1896DocType: Item AttributeAttribute NameIme atributa
1897DocType: BOMShow In WebsitePokaži V Website
1898DocType: Shopping Cart SettingsShow Quantity in WebsitePrikaži Količina na spletni strani
1899DocType: Employee Loan ApplicationTotal Payable AmountSkupaj plačljivo Znesek
1900DocType: TaskExpected Time (in hours)Pričakovani čas (v urah)
1901DocType: Item ReorderCheck in (group)Preverite v (skupina)
1902Qty to OrderKoličina naročiti
1903DocType: 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
1904apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Ganttov diagram vseh nalog.
1905DocType: OpportunityMins to First ResponseMinut do prvega odziva
1906DocType: Pricing RuleMargin TypeMargin Type
1907apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} ur
1908DocType: CourseDefault Grading ScalePrivzeti Ocenjevalna lestvica
1909DocType: AppraisalFor Employee NameZa imena zaposlenih
1910DocType: Holiday ListClear TablePočisti tabelo
1911DocType: C-Form Invoice DetailInvoice NoRačun št
1912apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentPlačam
1913DocType: RoomRoom Namesoba Ime
1914apps/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}
1915DocType: Activity CostCosting RateStanejo Rate
1916apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsNaslovi strank in kontakti
1917Campaign Efficiencykampanja Učinkovitost
1918DocType: DiscussionDiscussionDiskusija
1919DocType: Payment EntryTransaction IDTransaction ID
1920DocType: EmployeeResignation Letter DateOdstop pismo Datum
1921apps/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.
1922apps/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}
1923apps/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}
1924DocType: TaskTotal Billing Amount (via Time Sheet)Skupni znesek plačevanja (preko Čas lista)
1925apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer Prihodki
1926apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imeti vlogo &quot;Expense odobritelju&quot;
1927apps/erpnext/erpnext/public/js/setup_wizard.js +269PairPar
1928apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862Select BOM and Qty for ProductionIzberite BOM in Količina za proizvodnjo
1929DocType: AssetDepreciation ScheduleAmortizacija Razpored
1930apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsProdaja Partner naslovi in kontakti
1931DocType: Bank Reconciliation DetailAgainst AccountProti račun
1932apps/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
1933DocType: Maintenance Schedule DetailActual DateDejanski datum
1934DocType: ItemHas Batch NoIma Serija Ne
1935apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Letni obračun: {0}
1936apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Davčna blago in storitve (DDV Indija)
1937DocType: Delivery NoteExcise Page NumberTrošarinska Številka strani
1938apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryPodjetje, od datuma do datuma je obvezen
1939DocType: AssetPurchase DateDatum nakupa
1940DocType: EmployeePersonal DetailsOsebne podrobnosti
1941apps/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}
1942Maintenance SchedulesVzdrževanje Urniki
1943DocType: TaskActual End Date (via Time Sheet)Dejanski končni datum (preko Čas lista)
1944apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Znesek {0} {1} proti {2} {3}
1945Quotation TrendsTrendi ponudb
1946apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Element Group, ki niso navedeni v točki mojster za postavko {0}
1947apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +342Debit To account must be a Receivable accountBremenitev računa mora biti Terjatve račun
1948DocType: Shipping Rule ConditionShipping AmountZnesek Dostave
1949apps/erpnext/erpnext/public/js/setup_wizard.js +218Add CustomersDodaj stranke
1950apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountDokler Znesek
1951DocType: Purchase Invoice ItemConversion FactorFaktor pretvorbe
1952DocType: Purchase OrderDeliveredDostavljeno
1953Vehicle ExpensesStroški vozil
1954DocType: Serial NoInvoice DetailsPodrobnosti na računu
1955apps/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}
1956DocType: Purchase ReceiptVehicle NumberŠtevilo vozil
1957DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum, na katerega se bodo ponavljajoče račun stop
1958DocType: Employee LoanLoan AmountZnesek posojila
1959DocType: Program EnrollmentSelf-Driving VehicleSelf-Vožnja vozil
1960apps/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}
1961apps/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
1962DocType: Journal EntryAccounts ReceivableTerjatve
1963Supplier-Wise Sales AnalyticsDobavitelj-Wise Prodajna Analytics
1964apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountVnesite plačanega zneska
1965DocType: Salary StructureSelect employees for current Salary StructureIzberite zaposlenih za sedanje strukture plač
1966DocType: Production OrderUse Multi-Level BOMUporabite Multi-Level BOM
1967DocType: Bank ReconciliationInclude Reconciled EntriesVključi usklajene vnose
1968DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Matično igrišče (pustite prazno, če to ni del obvladujoče Course)
1969DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Matično igrišče (pustite prazno, če to ni del obvladujoče Course)
1970DocType: Leave Control PanelLeave blank if considered for all employee typesPustite prazno, če velja za vse vrste zaposlenih
1971DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirajo pristojbin na podlagi
1972apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsEvidence prisotnosti
1973DocType: HR SettingsHR SettingsNastavitve HR
1974DocType: Salary Slipnet pay infonet info plačilo
1975apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126Expense Claim is pending approval. Only the Expense Approver can update status.Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje.
1976DocType: Email DigestNew ExpensesNovi stroški
1977DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Količina
1978apps/erpnext/erpnext/controllers/accounts_controller.py +543Row #{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.
1979DocType: Leave Block List AllowLeave Block List AllowPustite Block List Dovoli
1980apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceAbbr ne more biti prazna ali presledek
1981apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupSkupina Non-Group
1982apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsŠport
1983DocType: Loan TypeLoan Nameposojilo Ime
1984apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualSkupaj Actual
1985DocType: Student SiblingsStudent SiblingsŠtudentski Bratje in sestre
1986apps/erpnext/erpnext/public/js/setup_wizard.js +269UnitEnota
1987apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyProsimo, navedite Company
1988Customer Acquisition and LoyaltyStranka Pridobivanje in zvestobe
1989DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov
1990DocType: Production OrderSkip Material TransferPreskoči Material Transfer
1991DocType: Production OrderSkip Material TransferPreskoči Material Transfer
1992apps/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
1993DocType: POS ProfilePrice ListCenik
1994apps/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.
1995apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsOdhodkov Terjatve
1996DocType: IssueSupportPodpora
1997BOM SearchBOM Iskanje
1998apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Zapiranje (Odpiranje + vsote)
1999DocType: VehicleFuel TypeVrsta goriva
2000apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyProsimo, navedite valuto v družbi
2001DocType: WorkstationWages per hourPlače na uro
2002apps/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}
2003apps/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
2004DocType: Email DigestPending Sales OrdersDokler prodajnih naročil
2005apps/erpnext/erpnext/controllers/accounts_controller.py +291Account {0} is invalid. Account Currency must be {1}Račun {0} ni veljaven. Valuta računa mora biti {1}
2006apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM Pretvorba je potrebno v vrstici {0}
2007DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2008apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1004Row #{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
2009DocType: Salary ComponentDeductionOdbitek
2010apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Vrstica {0}: Od časa in do časa je obvezna.
2011DocType: Stock Reconciliation ItemAmount Differenceznesek Razlika
2012apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Postavka Cena dodana za {0} v Ceniku {1}
2013apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVnesite ID Employee te prodaje oseba
2014DocType: TerritoryClassification of Customers by regionRazvrstitev stranke po regijah
2015apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroRazlika Znesek mora biti nič
2016DocType: ProjectGross MarginGross Margin
2017apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstProsimo, da najprej vnesete Production artikel
2018apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunan Izjava bilance banke
2019apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogočena uporabnik
2020apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748QuotationPonudba
2021DocType: QuotationQTN-QTN-
2022DocType: Salary SlipTotal DeductionSkupaj Odbitek
2023Production Analyticsproizvodne Analytics
2024apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +178Cost UpdatedStroškovno Posodobljeno
2025DocType: EmployeeDate of BirthDatum rojstva
2026apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPostavka {0} je bil že vrnjen
2027DocType: 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 **.
2028DocType: OpportunityCustomer / Lead AddressStranka / Naslov ponudbe
2029apps/erpnext/erpnext/stock/doctype/item/item.py +211Warning: Invalid SSL certificate on attachment {0}Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
2030DocType: Student AdmissionEligibilityUpravičenost
2031apps/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
2032DocType: Production Order OperationActual Operation TimeDejanska Operacija čas
2033DocType: Authorization RuleApplicable To (User)Ki se uporabljajo za (Uporabnik)
2034DocType: Purchase Taxes and ChargesDeductOdbitka
2035apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionOpis dela
2036DocType: Student ApplicantAppliedApplied
2037DocType: Sales Invoice ItemQty as per Stock UOMKol. kot na UOM
2038apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameIme skrbnika2
2039apps/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
2040DocType: 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.
2041DocType: Expense ClaimApproverOdobritelj
2042SO QtySO Kol
2043DocType: GuardianWork AddressDelovni naslov
2044DocType: AppraisalCalculate Total ScoreIzračunaj skupni rezultat
2045DocType: Request for QuotationManufacturing ManagerProizvodnja Manager
2046apps/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}
2047apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split Dostava Opomba v pakete.
2048apps/erpnext/erpnext/hooks.py +87ShipmentsPošiljke
2049DocType: Payment EntryTotal Allocated Amount (Company Currency)Skupaj Dodeljena Znesek (družba Valuta)
2050DocType: Purchase Order ItemTo be delivered to customerKi jih je treba dostaviti kupcu
2051DocType: BOMScrap Material CostStroški odpadnega materiala
2052apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijska št {0} ne pripada nobeni Warehouse
2053DocType: Purchase InvoiceIn Words (Company Currency)V besedi (družba Valuta)
2054DocType: AssetSupplierDobavitelj
2055DocType: C-FormQuarterQuarter
2056apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesRazni stroški
2057DocType: Global DefaultsDefault CompanyPrivzeto Podjetje
2058apps/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
2059DocType: Payment RequestPRPR
2060DocType: Cheque Print TemplateBank NameIme Banke
2061apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Nad
2062DocType: Employee LoanEmployee Loan AccountZaposlenih Loan račun
2063DocType: Leave ApplicationTotal Leave DaysSkupaj dni dopusta
2064DocType: Email DigestNote: Email will not be sent to disabled usersOpomba: E-mail ne bo poslano uporabnike invalide
2065apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionŠtevilo interakcij
2066apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionŠtevilo interakcij
2067apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandOznaka&gt; Element Group&gt; Znamka
2068apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Izberite Company ...
2069DocType: Leave Control PanelLeave blank if considered for all departmentsPustite prazno, če velja za vse oddelke
2070apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Vrste zaposlitve (trajna, pogodbeni, intern itd).
2071apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408{0} is mandatory for Item {1}{0} je obvezna za postavko {1}
2072DocType: Process PayrollFortnightlyvsakih štirinajst dni
2073DocType: Currency ExchangeFrom CurrencyIz valute
2074apps/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
2075apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseStroški New Nakup
2076apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order potreben za postavko {0}
2077DocType: Purchase Invoice ItemRate (Company Currency)Oceni (družba Valuta)
2078DocType: Student GuardianOthersDrugi
2079DocType: Payment EntryUnallocated Amountnerazporejena Znesek
2080apps/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}.
2081DocType: POS ProfileTaxes and ChargesDavki in dajatve
2082DocType: 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.
2083apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNič več posodobitve
2084apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNe morete izbrati vrsto naboja kot &quot;On prejšnje vrstice Znesek&quot; ali &quot;Na prejšnje vrstice Total&quot; za prvi vrsti
2085apps/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
2086apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBančništvo
2087apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsDodaj časovnice
2088DocType: Vehicle ServiceService ItemService Element
2089DocType: Bank GuaranteeBank GuaranteeBančna garancija
2090DocType: Bank GuaranteeBank GuaranteeBančna garancija
2091apps/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
2092apps/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:
2093DocType: BinOrdered QuantityNaročeno Količina
2094apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"npr &quot;Build orodja za gradbenike&quot;
2095DocType: Grading ScaleGrading Scale IntervalsOcenjevalna lestvica intervali
2096apps/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}
2097DocType: Production OrderIn ProcessV postopku
2098DocType: Authorization RuleItemwise DiscountItemwise Popust
2099apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Drevo finančnih računov.
2100apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} proti prodajno naročilo {1}
2101DocType: AccountFixed AssetOsnovno sredstvo
2102apps/erpnext/erpnext/config/stock.py +315Serialized InventoryZaporednimi Inventory
2103DocType: Employee LoanAccount InfoInformacije o računu
2104DocType: Activity TypeDefault Billing RatePrivzeto Oceni plačevanja
2105apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Student Skupine povzročajo.
2106apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Student Skupine povzročajo.
2107DocType: Sales InvoiceTotal Billing AmountSkupni znesek plačevanja
2108apps/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.
2109apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountTerjatev račun
2110apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} je že {2}
2111DocType: Quotation ItemStock BalanceStock Balance
2112apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales Order do plačila
2113apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOdirektor
2114DocType: Expense Claim DetailExpense Claim DetailExpense Zahtevek Detail
2115apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountProsimo, izberite ustrezen račun
2116DocType: ItemWeight UOMTeža UOM
2117DocType: Salary Structure EmployeeSalary Structure EmployeeStruktura Plač zaposlenih
2118DocType: EmployeeBlood GroupBlood Group
2119DocType: Production Order OperationPendingV teku
2120DocType: CourseCourse NameIme predmeta
2121DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUporabniki, ki lahko potrdijo zahtevke zapustiti določenega zaposlenega
2122apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsPisarniška oprema
2123DocType: Purchase Invoice ItemQtyKol.
2124DocType: Fiscal YearCompaniesPodjetja
2125apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
2126DocType: Stock SettingsRaise Material Request when stock reaches re-order levelDvignite Material Zahtevaj ko stock doseže stopnjo ponovnega naročila
2127apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timePolni delovni čas
2128DocType: Salary StructureEmployeeszaposleni
2129DocType: EmployeeContact DetailsKontaktni podatki
2130DocType: C-FormReceived DatePrejela Datum
2131DocType: 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.
2132DocType: BOM Scrap ItemBasic Amount (Company Currency)Osnovni znesek (družba Valuta)
2133DocType: StudentGuardiansskrbniki
2134DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCene se ne bodo pokazale, če Cenik ni nastavljen
2135apps/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
2136DocType: Stock EntryTotal Incoming ValueSkupaj Dohodni Vrednost
2137apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336Debit To is requiredBremenitev je potrebno
2138apps/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
2139apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNakup Cenik
2140DocType: Offer Letter TermOffer TermPonudba Term
2141DocType: Quality InspectionQuality ManagerQuality Manager
2142DocType: Job ApplicantJob OpeningJob Otvoritev
2143DocType: Payment ReconciliationPayment ReconciliationUskladitev plačil
2144apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameProsimo, izberite ime zadolžen osebe
2145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnologija
2146apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Skupaj neplačano: {0}
2147DocType: BOM Website OperationBOM Website OperationBOM Spletna stran Operacija
2148apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonujamo Letter
2149apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Ustvarjajo Materialne zahteve (MRP) in naročila za proizvodnjo.
2150apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +73Total Invoiced AmtSkupaj Fakturna Amt
2151DocType: BOMConversion RateStopnja konverzije
2152apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchIskanje
2153DocType: Timesheet DetailTo TimeTime
2154DocType: Authorization RuleApproving Role (above authorized value)Odobritvi vloge (nad pooblaščeni vrednosti)
2155apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountCredit Za računu mora biti plačljivo račun
2156apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija: {0} ne more biti starš ali otrok {2}
2157DocType: Production Order OperationCompleted QtyKončano število
2158apps/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
2159apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledSeznam Cena {0} je onemogočena
2160apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Vrstica {0}: Zaključen Količina ne sme biti večja od {1} za delovanje {2}
2161DocType: Manufacturing SettingsAllow OvertimeDovoli Nadurno delo
2162apps/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
2163apps/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
2164DocType: Training Event EmployeeTraining Event EmployeeDogodek usposabljanje zaposlenih
2165apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijske številke, potrebne za postavko {1}. Ki ste ga navedli {2}.
2166DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutni tečaj Vrednotenje
2167DocType: ItemCustomer Item CodesStranka Postavka Kode
2168apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange dobiček / izguba
2169DocType: OpportunityLost ReasonLost Razlog
2170apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNew Naslov
2171DocType: Quality InspectionSample SizeVelikost vzorca
2172apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentVnesite Prejem dokumenta
2173apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedVsi predmeti so bili že obračunano
2174apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Prosimo, navedite veljaven &quot;Od zadevi št &#39;
2175apps/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
2176DocType: ProjectExternalZunanji
2177apps/erpnext/erpnext/config/setup.py +66Users and PermissionsUporabniki in dovoljenja
2178DocType: Vehicle LogVLOG.Vlog.
2179apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Orders Created: {0}Naročila za proizvodnjo Ustvarjen: {0}
2180DocType: BranchBranchBranch
2181DocType: GuardianMobile NumberMobilna številka
2182apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje in Branding
2183DocType: BinActual QuantityDejanska količina
2184DocType: Shipping Ruleexample: Next Day ShippingPrimer: Next Day Shipping
2185apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerijska št {0} ni bilo mogoče najti
2186DocType: Program EnrollmentStudent Batchštudent serije
2187apps/erpnext/erpnext/utilities/activation.py +117Make StudentNaredite Študent
2188apps/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}
2189DocType: Leave Block List DateBlock DateBlock Datum
2190apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrijavi se zdaj
2191apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Dejanska Kol {0} / čakajoči Kol {1}
2192apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Dejanska Kol {0} / čakajoči Kol {1}
2193DocType: Sales OrderNot DeliveredNe Delivered
2194Bank Clearance SummaryBanka Potrditev Povzetek
2195apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Ustvarjanje in upravljanje dnevne, tedenske in mesečne email prebavlja.
2196DocType: Appraisal GoalAppraisal GoalCenitev cilj
2197DocType: Stock Reconciliation ItemCurrent AmountTrenutni znesek
2198apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingszgradbe
2199DocType: Fee StructureFee StructureFee Struktura
2200DocType: Timesheet DetailCosting AmountStanejo Znesek
2201DocType: Student AdmissionApplication FeeFee uporaba
2202DocType: Process PayrollSubmit Salary SlipPredloži plačilni list
2203apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm popust za Element {0} je {1}%
2204apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz v razsutem stanju
2205DocType: Sales PartnerAddress & ContactsNaslov &amp; Kontakti
2206DocType: SMS LogSender NameSender Name
2207DocType: POS Profile[Select][Izberite]
2208DocType: SMS LogSent ToPoslano
2209DocType: Payment RequestMake Sales InvoiceNaredi račun
2210apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresProgramska oprema
2211apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNaslednja Stik datum ne more biti v preteklosti
2212DocType: CompanyFor Reference Only.Samo za referenco.
2213apps/erpnext/erpnext/accounts/page/pos/pos.js +2454Select Batch NoIzberite Serija št
2214apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Neveljavna {0}: {1}
2215DocType: Purchase InvoicePINV-RET-PINV-RET-
2216DocType: Sales Invoice AdvanceAdvance AmountAdvance Znesek
2217DocType: Manufacturing SettingsCapacity PlanningNačrtovanje zmogljivosti
2218apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is requiredZahtevano je "Od datuma"
2219DocType: Journal EntryReference NumberReferenčna številka
2220DocType: EmployeeEmployment DetailsPodatki o zaposlitvi
2221DocType: EmployeeNew WorkplaceNovo delovno mesto
2222apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedNastavi kot Zaprto
2223apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ne Postavka s črtno kodo {0}
2224apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Primer št ne more biti 0
2225DocType: ItemShow a slideshow at the top of the pagePrikaži diaprojekcijo na vrhu strani
2226apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +480BomsBoms
2227apps/erpnext/erpnext/stock/doctype/item/item.py +136StoresTrgovine
2228DocType: Serial NoDelivery TimeČas dostave
2229apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStaranje, ki temelji na
2230DocType: ItemEnd of LifeEnd of Life
2231apps/erpnext/erpnext/demo/setup/setup_data.py +327TravelPotovanja
2232apps/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
2233DocType: Leave Block ListAllow UsersDovoli uporabnike
2234DocType: Purchase OrderCustomer Mobile NoStranka Mobile No
2235DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Sledi ločeno prihodki in odhodki za vertikal proizvodov ali delitve.
2236DocType: Rename ToolRename ToolPreimenovanje orodje
2237apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostPosodobitev Stroški
2238DocType: Item ReorderItem ReorderPostavka Preureditev
2239apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438Show Salary SlipPrikaži Plača listek
2240apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793Transfer MaterialPrenos Material
2241DocType: 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.
2242apps/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}?
2243apps/erpnext/erpnext/public/js/controllers/transaction.js +1064Please set recurring after savingProsim, nastavite ponavljajočih se po shranjevanju
2244apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +741Select change amount accountznesek računa Izberite sprememba
2245DocType: Purchase InvoicePrice List CurrencyCenik Valuta
2246DocType: Naming SeriesUser must always selectUporabnik mora vedno izbrati
2247DocType: Stock SettingsAllow Negative StockDovoli Negative Stock
2248DocType: Installation NoteInstallation NoteNamestitev Opomba
2249apps/erpnext/erpnext/public/js/setup_wizard.js +200Add TaxesDodaj Davki
2250DocType: TopicTopictema
2251apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingDenarni tok iz financiranja
2252DocType: Budget AccountBudget Accountproračun računa
2253DocType: Quality InspectionVerified ByVerified by
2254apps/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.
2255DocType: Grading Scale IntervalGrade Descriptionrazred Opis
2256DocType: Stock EntryPurchase Receipt NoPotrdilo o nakupu Ne
2257apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKapara
2258DocType: Process PayrollCreate Salary SlipUstvarite plačilnega lista
2259apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitysledljivost
2260apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Vir sredstev (obveznosti)
2261apps/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}
2262DocType: AppraisalEmployeeZaposleni
2263apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221Select BatchIzberite Serija
2264apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} je v celoti zaračunano
2265DocType: Training EventEnd TimeKončni čas
2266apps/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
2267DocType: Payment EntryPayment Deductions or LossPlačilni Odbitki ali izguba
2268apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni pogodbeni pogoji za prodajo ali nakup.
2269apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherSkupina kupon
2270apps/erpnext/erpnext/config/crm.py +6Sales Pipelineprodaja Pipeline
2271apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Prosim, nastavite privzetega računa v plač komponento {0}
2272apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnZahtevani Na
2273DocType: Rename ToolFile to RenameDatoteka za preimenovanje
2274apps/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}
2275apps/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}
2276apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Določeno BOM {0} ne obstaja za postavko {1}
2277apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order
2278DocType: Notification ControlExpense Claim ApprovedExpense Zahtevek Odobreno
2279apps/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
2280apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalPharmaceutical
2281apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsVrednost kupljenih artiklov
2282DocType: Selling SettingsSales Order RequiredZahtevano je naročilo
2283DocType: Purchase InvoiceCredit ToKredit
2284apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivne ponudbe / Stranke
2285DocType: Employee EducationPost GraduatePost Graduate
2286DocType: Maintenance Schedule DetailMaintenance Schedule DetailVzdrževanje Urnik Detail
2287DocType: Quality Inspection ReadingReading 9Branje 9
2288DocType: SupplierIs FrozenJe zamrznjena
2289apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsSkupina vozlišče skladišče ni dovoljeno izbrati za transakcije
2290DocType: Buying SettingsBuying SettingsNastavitve nabave
2291DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. za Končni Good postavki
2292DocType: Upload AttendanceAttendance To DateUdeležba na tekočem
2293DocType: Warranty ClaimRaised ByRaised By
2294DocType: Payment Gateway AccountPayment AccountPlačilo računa
2295apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858Please specify Company to proceedProsimo, navedite Company nadaljevati
2296apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto sprememba terjatev do kupcev
2297apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory OffKompenzacijske Off
2298DocType: Offer LetterAcceptedSprejeto
2299apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizacija
2300apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizacija
2301DocType: SG Creation Tool CourseStudent Group NameIme študent Group
2302apps/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.
2303DocType: RoomRoom NumberŠtevilka sobe
2304apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Neveljavna referenčna {0} {1}
2305apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164{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}
2306DocType: Shipping RuleShipping Rule LabelOznaka dostavnega pravila
2307apps/erpnext/erpnext/public/js/conf.js +28User ForumUporabniški forum
2308apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +275Raw Materials cannot be blank.Surovine ne more biti prazno.
2309apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Could not update stock, invoice contains drop shipping item.Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa.
2310apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryHitro Journal Entry
2311apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +153You can not change rate if BOM mentioned agianst any itemVi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko
2312DocType: EmployeePrevious Work ExperiencePrejšnja Delovne izkušnje
2313DocType: Stock EntryFor QuantityZa Količino
2314apps/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}
2315apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} ni predloženo
2316apps/erpnext/erpnext/config/stock.py +27Requests for items.Prošnje za artikle.
2317DocType: Production Planning ToolSeparate production order will be created for each finished good item.Ločena proizvodnja naročilo bo ustvarjen za vsakega končnega dobro točko.
2318apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} mora biti negativen na povratni dokument
2319Minutes to First Response for IssuesMinut do prvega odziva na vprašanja
2320DocType: Purchase InvoiceTerms and Conditions1Pogoji in razmer1
2321apps/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.
2322DocType: 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.
2323apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleProsimo, shranite dokument pred ustvarjanjem razpored vzdrževanja
2324apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStanje projekta
2325DocType: UOMCheck this to disallow fractions. (for Nos)Preverite, da je to prepoveste frakcij. (za številkami)
2326apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:so bile oblikovane naslednje naročila za proizvodnjo:
2327DocType: Student AdmissionNaming Series (for Student Applicant)Poimenovanje Series (za Student prijavitelja)
2328DocType: Delivery NoteTransporter NameTransporter Name
2329DocType: Authorization RuleAuthorized ValueDovoljena vrednost
2330DocType: BOMShow Operationsprikaži Operations
2331Minutes to First Response for OpportunityMinut do prvega odziva za priložnost
2332apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentSkupaj Odsoten
2333apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +786Item or Warehouse for row {0} does not match Material RequestPostavka ali skladišča za vrstico {0} ne ujema Material dogovoru
2334apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMerska enota
2335DocType: Fiscal YearYear End DateLeto End Date
2336DocType: Task Depends OnTask Depends OnNaloga je odvisna od
2337DocType: Supplier QuotationOpportunityPriložnost
2338Completed Production OrdersZaključeni Proizvodne Naročila
2339DocType: OperationDefault WorkstationPrivzeto Workstation
2340DocType: Notification ControlExpense Claim Approved MessageExpense Zahtevek Odobreno Sporočilo
2341DocType: Payment EntryDeductions or LossOdbitki ali izguba
2342apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} je zaprt
2343DocType: Email DigestHow frequently?Kako pogosto?
2344DocType: Purchase ReceiptGet Current StockPridobite trenutne zaloge
2345apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrevo Bill of Materials
2346DocType: StudentJoining DateVstop Datum
2347Employees working on a holidayZaposleni na počitnice
2348apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2349DocType: Project% Complete Method% Complete Metoda
2350apps/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}
2351DocType: Production OrderActual End DateDejanski končni datum
2352DocType: BOMOperating Cost (Company Currency)Obratovalni stroški (družba Valuta)
2353DocType: Purchase InvoicePINV-PINV-
2354DocType: Authorization RuleApplicable To (Role)Ki se uporabljajo za (vloga)
2355DocType: Stock EntryPurposeNamen
2356DocType: CompanyFixed Asset Depreciation SettingsOsnovno sredstvo Nastavitve amortizacije
2357DocType: ItemWill also apply for variants unless overrriddenBo veljalo tudi za variante razen overrridden
2358DocType: Purchase InvoiceAdvancesPredplačila
2359DocType: Production OrderManufacture against Material RequestIzdelava proti Material zahtevo
2360DocType: Item ReorderRequest forProšnja za
2361apps/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
2362DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovni tečaj (kot na borzi UOM)
2363DocType: SMS LogNo of Requested SMSŠt zaprošene SMS
2364apps/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
2365DocType: CampaignCampaign-.####Akcija -. ####
2366apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNaslednji koraki
2367apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753Please supply the specified items at the best possible ratesProsimo, da določene elemente na najboljših možnih cenah
2368DocType: Selling SettingsAuto close Opportunity after 15 daysAuto blizu Priložnost po 15 dneh
2369apps/erpnext/erpnext/public/js/financial_statements.js +83End YearLeto zaključka
2370apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / svinec%
2371apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / svinec%
2372apps/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
2373DocType: Delivery NoteDN-DN-
2374DocType: 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.
2375apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} proti narocilo {1}
2376DocType: 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)
2377DocType: TaskActual Start Date (via Time Sheet)Dejanski začetni datum (preko Čas lista)
2378apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextTo je primer spletne strani samodejno ustvari iz ERPNext
2379apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Staranje Razpon 1
2380DocType: 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.
2381DocType: HomepageHomepageDomača stran
2382DocType: Purchase Receipt ItemRecd QuantityRecd Količina
2383apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Created - {0}
2384DocType: Asset Category AccountAsset Category AccountSredstvo Kategorija račun
2385apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106Cannot produce more Item {0} than Sales Order quantity {1}Ne more proizvajati več item {0} od prodaje kol {1}
2386apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Začetek {0} ni predložila
2387DocType: Payment ReconciliationBank / Cash AccountBanka / Gotovinski račun
2388apps/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
2389DocType: Tax RuleBilling CityZaračunavanje Mesto
2390DocType: AssetManualRočno
2391DocType: Salary Component AccountSalary Component AccountPlača Komponenta račun
2392DocType: Global DefaultsHide Currency SymbolSkrij valutni simbol
2393apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardnpr Bank, gotovini, Kreditna kartica
2394DocType: Lead SourceSource NameSource Name
2395DocType: Journal EntryCredit NoteDobropis
2396DocType: Warranty ClaimService AddressStoritev Naslov
2397apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesPohištvo in Fixtures
2398DocType: ItemManufactureIzdelava
2399apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstProsimo Delivery Note prvi
2400DocType: Student ApplicantApplication Dateuporaba Datum
2401DocType: Salary DetailAmount based on formulaZnesek, ki temelji na formuli
2402DocType: Purchase InvoiceCurrency and Price ListGotovina in Cenik
2403DocType: OpportunityCustomer / Lead NameStranka / Ime ponudbe
2404apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedPotrditev Datum ni omenjena
2405apps/erpnext/erpnext/config/manufacturing.py +7ProductionProizvodnja
2406DocType: GuardianOccupationpoklic
2407apps/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
2408apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Skupaj (Kol)
2409DocType: Sales InvoiceThis DocumentTa dokument
2410DocType: Installation Note ItemInstalled QtyNameščen Kol
2411DocType: Purchase Taxes and ChargesParenttypeParenttype
2412apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultRezultat usposabljanja
2413DocType: Purchase InvoiceIs Paidje plačano
2414DocType: Salary StructureTotal EarningSkupaj zaslužka
2415DocType: Purchase ReceiptTime at which materials were receivedČas, v katerem so bile prejete materiale
2416DocType: Stock Ledger EntryOutgoing RateOdhodni Rate
2417apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizacija podružnica gospodar.
2418apps/erpnext/erpnext/controllers/accounts_controller.py +292or ali
2419DocType: Sales OrderBilling StatusStatus zaračunavanje
2420apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi težavo
2421apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesPomožni Stroški
2422apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Nad
2423apps/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
2424DocType: Buying SettingsDefault Buying Price ListPrivzet nabavni cenik
2425DocType: Process PayrollSalary Slip Based on TimesheetPlača Slip Na Timesheet
2426apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdNoben zaposleni za zgoraj izbranih kriterijih ALI plačilnega lista že ustvarili
2427DocType: Notification ControlSales Order MessageSales Order Sporočilo
2428apps/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
2429DocType: Payment EntryPayment TypeNačin plačila
2430apps/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
2431apps/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
2432DocType: Process PayrollSelect EmployeesIzberite Zaposleni
2433DocType: OpportunityPotential Sales DealPotencialni Sales Deal
2434DocType: Payment EntryCheque/Reference DateČek / Referenčni datum
2435DocType: Purchase InvoiceTotal Taxes and ChargesSkupaj davki in dajatve
2436DocType: EmployeeEmergency ContactZasilna Kontakt
2437DocType: Bank Reconciliation DetailPayment EntryZačetek plačilo
2438DocType: ItemQuality ParametersParametrov kakovosti
2439sales-browserprodaja brskalnik
2440apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2441DocType: Target DetailTarget AmountCiljni znesek
2442DocType: Shopping Cart SettingsShopping Cart SettingsNastavitve Košarica
2443DocType: Journal EntryAccounting EntriesVknjižbe
2444apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Podvojenega vnosa. Prosimo, preverite Dovoljenje Pravilo {0}
2445apps/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}
2446DocType: Purchase OrderRef SQRef SQ
2447apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamenjaj artikel / BOM v vseh BOMs
2448apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedPotrdilo dokument je treba predložiti
2449DocType: Purchase Invoice ItemReceived QtyPrejela Kol
2450DocType: Stock Entry DetailSerial No / BatchZaporedna številka / Batch
2451apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311Not Paid and Not DeliveredNe plača in ne Delivered
2452DocType: Product BundleParent ItemParent Item
2453DocType: AccountAccount TypeVrsta računa
2454DocType: Delivery NoteDN-RET-DN-RET-
2455apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNi listami
2456apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedPustite Type {0} ni mogoče izvajati, posredovati
2457apps/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;
2458To ProduceZa izdelavo
2459apps/erpnext/erpnext/config/hr.py +93Payrollizplačane plače
2460apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedZa vrstico {0} v {1}. Če želite vključiti {2} v stopnji Element, {3}, mora biti vključena tudi vrstice
2461apps/erpnext/erpnext/utilities/activation.py +99Make UserNaredite uporabnika
2462DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketu za dostavo (za tisk)
2463DocType: BinReserved QuantityRezervirano Količina
2464apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVnesite veljaven e-poštni naslov
2465apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVnesite veljaven e-poštni naslov
2466DocType: Landed Cost VoucherPurchase Receipt ItemsNakup Prejem Items
2467apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagajanje Obrazci
2468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43Arreararrear
2469apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Znesek v obdobju
2470apps/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
2471DocType: AccountIncome AccountPrihodki račun
2472DocType: Payment RequestAmount in customer's currencyZnesek v valuti stranke
2473apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750DeliveryDostava
2474DocType: Stock Reconciliation ItemCurrent QtyTrenutni Kol
2475DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionGlejte &quot;Oceni materialov na osnovi&quot; v stanejo oddelku
2476apps/erpnext/erpnext/templates/generators/item_group.html +36Prevprejšnja
2477DocType: Appraisal GoalKey Responsibility AreaKey Odgovornost Area
2478apps/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
2479DocType: Payment EntryTotal Allocated AmountSkupaj Dodeljena Znesek
2480apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryPrivzeta nastavitev popis račun za stalne inventarizacije
2481DocType: Item ReorderMaterial Request TypeMaterial Zahteva Type
2482apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural list Vstop za pla iz {0} in {1}
2483apps/erpnext/erpnext/accounts/page/pos/pos.js +789LocalStorage is full, did not saveLokalno shrambo je polna, ni rešil
2484apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryVrstica {0}: UOM Conversion Factor je obvezna
2485apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef
2486DocType: BudgetCost CenterStroškovno Center
2487apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2488DocType: Notification ControlPurchase Order MessageNaročilnica sporočilo
2489DocType: Tax RuleShipping CountryDostava Država
2490DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSkrij ID davčne naročnika od prodajnih transakcij
2491DocType: Upload AttendanceUpload HTMLNaloži HTML
2492DocType: EmployeeRelieving DateLajšanje Datum
2493apps/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.
2494DocType: 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
2495DocType: Employee EducationClass / PercentageRazred / Odstotek
2496apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesVodja marketinga in prodaje
2497apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxDavek na prihodek
2498apps/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;.
2499apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Track Interesenti ga Industry Type.
2500DocType: Item SupplierItem SupplierPostavka Dobavitelj
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