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brotherton-erpnext/erpnext/translations/sl.csv
Nabin Hait cda28ceeec [translations]
2017-02-27 17:46:47 +05:30

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