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

475 KiB
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1DocType: EmployeeSalary ModeNačin plače
2DocType: EmployeeDivorcedLočen
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPostavke že sinhronizirano
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionDovoli da se artikel večkrat doda v transakciji.
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOpusti Material obisk {0} pred preklicem te garancije
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: ItemCustomer ItemsArtikli stranke
8DocType: ProjectCosting and BillingObračunavanje stroškov in plačevanja
9apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerRačun {0}: Matični račun {1} ne more biti Glavna knjiga
10DocType: ItemPublish Item to hub.erpnext.comObjavite element na hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-poštna obvestila
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationvrednotenje
13DocType: ItemDefault Unit of MeasurePrivzeto mersko enoto
14DocType: SMS CenterAll Sales Partner ContactVse Sales Partner Kontakt
15DocType: EmployeeLeave ApproversPustite Approvers
16DocType: Sales PartnerDealerTrgovec
17DocType: EmployeeRentedNajemu
18DocType: Purchase OrderPO-po-
19DocType: POS ProfileApplicable for UserVelja za člane
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelUstavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati
21DocType: Vehicle ServiceMileageKilometrina
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Ali res želite, da ostanki ta sredstva?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierIzberite Privzeta Dobavitelj
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta je potrebna za tečajnico {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bo izračunana v transakciji.
26DocType: Purchase OrderCustomer ContactStranka Kontakt
27DocType: Job ApplicantJob ApplicantJob Predlagatelj
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsTa temelji na transakcijah proti temu dobavitelju. Oglejte si časovnico spodaj za podrobnosti
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ni več zadetkov.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravna
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Dejanska davčna vrsta ne more biti vključen v ceno postavko v vrstici {0}
32DocType: Bank GuaranteeCustomerStranka
33DocType: Purchase Receipt ItemRequired ByZahtevani Z
34DocType: Delivery NoteReturn Against Delivery NoteVrni Proti dobavnica
35DocType: Purchase Order% Billed% Zaračunano
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Menjalni tečaj mora biti enaka kot {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameIme stranke
38DocType: VehicleNatural GasZemeljski plin
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}Bančni račun ne more biti imenovan kot {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Glave (ali skupine), proti katerim vknjižbe so narejeni in stanje se ohranijo.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Izjemna za {0} ne more biti manjša od nič ({1})
42DocType: Manufacturing SettingsDefault 10 minsPrivzeto 10 minut
43DocType: Leave TypeLeave Type NamePustite Tip Ime
44apps/erpnext/erpnext/templates/pages/projects.js +62Show openPrikaži odprte
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullyZaporedje uspešno posodobljeno
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutNaročilo
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural list Začetek Objavil
48DocType: Pricing RuleApply OnNanesite na
49DocType: Item PriceMultiple Item prices.Več cene postavko.
50Purchase Order Items To Be ReceivedNaročilnica Postavke da bodo prejete
51DocType: SMS CenterAll Supplier ContactVse Dobavitelj Kontakt
52DocType: Support SettingsSupport SettingsNastavitve podpora
53DocType: SMS ParameterParameterParameter
54apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DatePričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew Leave Application
57Batch Item Expiry StatusSerija Točka preteka Status
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank DraftBank Osnutek
59DocType: Mode of Payment AccountMode of Payment AccountNačin plačilnega računa
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsPrikaži Variante
61DocType: Academic TermAcademic TermAcademic Term
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterial
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityKoličina
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Predstavlja tabela ne more biti prazno.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Posojili (obveznosti)
66DocType: Employee EducationYear of PassingLeto, ki poteka
67DocType: ItemCountry of OriginDržava izvora
68apps/erpnext/erpnext/templates/includes/product_page.js +24In StockNa zalogi
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesodprta vprašanja
70DocType: Production Plan ItemProduction Plan ItemProizvodni načrt Postavka
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Uporabnik {0} je že dodeljen Employee {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareSkrb za zdravje
73apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Zamuda pri plačilu (dnevi)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseService Expense
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +860Serial Number: {0} is already referenced in Sales Invoice: {1}Serijska številka: {0} že naveden v prodajne fakture: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +809InvoiceRačun
77DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredPoslovno leto {0} je potrebno
79apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObramba
80DocType: Salary ComponentAbbrAbbr
81DocType: Appraisal GoalScore (0-5)Ocena (0-5)
82apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Vrstica {0}: {1} {2} ne ujema s {3}
83apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Vrstica # {0}:
84DocType: TimesheetTotal Costing AmountSkupaj Stanejo Znesek
85DocType: Delivery NoteVehicle NoNobeno vozilo
86apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154Please select Price ListIzberite Cenik
87apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionVrstica # {0}: Plačilo dokument je potreben za dokončanje trasaction
88DocType: Production Order OperationWork In ProgressV razvoju
89apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateIzberite datum
90DocType: EmployeeHoliday ListHoliday Seznam
91apps/erpnext/erpnext/public/js/setup_wizard.js +214AccountantRačunovodja
92DocType: Cost CenterStock UserStock Uporabnik
93DocType: CompanyPhone NoTelefon
94apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Urniki tečaj ustvaril:
95apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Nov {0}: # {1}
96Sales Partners CommissionPartnerji Sales Komisija
97apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersKratica ne more imeti več kot 5 znakov
98DocType: Payment RequestPayment RequestPlačilni Nalog
99DocType: AssetValue After DepreciationVrednost po amortizaciji
100DocType: EmployeeO+O +
101apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedPodobni
102apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateDatum udeležba ne sme biti manjša od povezuje datumu zaposlenega
103DocType: Grading ScaleGrading Scale NameOcenjevalna lestvica Ime
104apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.To je račun root in jih ni mogoče urejati.
105DocType: Sales InvoiceCompany AddressNaslov podjetja
106DocType: BOMOperationsOperacije
107apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ni mogoče nastaviti dovoljenja na podlagi popust za {0}
108DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePripni datoteko .csv z dvema stolpcema, eno za staro ime in enega za novim imenom
109apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ne na delujočem poslovnega leta.
110DocType: Packed ItemParent Detail docnameParent Detail docname
111apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referenca: {0} Oznaka: {1} in stranke: {2}
112apps/erpnext/erpnext/public/js/setup_wizard.js +308KgKg
113DocType: Student LogLogdnevnik
114apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Odpiranje za službo.
115DocType: Item AttributeIncrementPrirastek
116apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Izberite Skladišče ...
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglaševanje
118apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta družba je vpisana več kot enkrat
119DocType: EmployeeMarriedPoročen
120apps/erpnext/erpnext/accounts/party.py +43Not permitted for {0}Ni dovoljeno za {0}
121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromPridobi artikle iz
122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +445Stock cannot be updated against Delivery Note {0}Stock ni mogoče posodobiti proti dobavnica {0}
123apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Izdelek {0}
124apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNi elementov, navedenih
125DocType: Payment ReconciliationReconcileUskladitev
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina z živili
127DocType: Quality Inspection ReadingReading 1Branje 1
128DocType: Process PayrollMake Bank EntryNaredite Bank Entry
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPokojninski skladi
130apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNaslednja Amortizacija datum ne more biti pred Nakup Datum
131DocType: SMS CenterAll Sales PersonVse Sales oseba
132DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mesečni Distribution ** vam pomaga razširjati proračuna / Target po mesecih, če imate sezonske v vašem podjetju.
133apps/erpnext/erpnext/accounts/page/pos/pos.js +1672Not items foundNi najdenih predmetov
134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingPlača Struktura Missing
135DocType: LeadPerson NameIme oseba
136DocType: Sales Invoice ItemSales Invoice ItemArtikel na računu
137DocType: AccountCreditCredit
138DocType: POS ProfileWrite Off Cost CenterNapišite Off stroškovni center
139apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"npr "Osnovna šola" ali "University"
140apps/erpnext/erpnext/config/stock.py +32Stock ReportsPoročila o zalogi
141DocType: WarehouseWarehouse DetailSkladišče Detail
142apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prečkal za stranko {0} {1} / {2}
143apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Izraz Končni datum ne more biti najpozneje do leta End Datum študijskem letu, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova.
144apps/erpnext/erpnext/stock/doctype/item/item.py +466"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Ali je osnovno sredstvo" ne more biti brez nadzora, saj obstaja evidenca sredstev proti postavki
145DocType: Vehicle ServiceBrake OilZavorna olja
146DocType: Tax RuleTax TypeDavčna Type
147apps/erpnext/erpnext/controllers/taxes_and_totals.py +540Taxable AmountDavčna osnova
148apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
149DocType: BOMItem Image (if not slideshow)Postavka Image (če ne slideshow)
150apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameObstaja Stranka z istim imenom
151DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Urne / 60) * Dejanska čas operacije
152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +881Select BOMIzberite BOM
153DocType: SMS LogSMS LogSMS Log
154apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNabavna vrednost dobavljenega predmeta
155apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DatePraznik na {0} ni med Od datuma, do sedaj
156DocType: Student LogStudent Logštudent Log
157DocType: Quality InspectionGet Specification DetailsPridobite Specification Podrobnosti
158DocType: LeadInterestedZanima
159apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOtvoritev
160apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
161DocType: ItemCopy From Item GroupKopiranje iz postavke skupine
162DocType: Journal EntryOpening EntryOtvoritev Začetek
163apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun Pay samo
164DocType: Employee LoanRepay Over Number of PeriodsOdplačilo Over število obdobij
165DocType: Stock EntryAdditional CostsDodatni stroški
166apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
167DocType: LeadProduct EnquiryPovpraševanje izdelek
168DocType: Academic TermSchoolsšole
169DocType: School SettingsValidate Batch for Students in Student GroupPotrdite Batch za študente v študentskih skupine
170apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Št odsotnost zapisa dalo za delavca {0} za {1}
171apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstProsimo, da najprej vnesete podjetje
172apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +340Please select Company firstProsimo, izberite Company najprej
173DocType: Employee EducationUnder GraduatePod Graduate
174apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnCiljna Na
175DocType: BOMTotal CostSkupni stroški
176DocType: Journal Entry AccountEmployee Loanzaposlenih Loan
177apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Dnevnik aktivnosti:
178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234Item {0} does not exist in the system or has expiredElement {0} ne obstaja v sistemu ali je potekla
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNepremičnina
180apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzkaz računa
181apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmacevtski izdelki
182DocType: Purchase Invoice ItemIs Fixed AssetJe osnovno sredstvo
183apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Preberi je {0}, morate {1}
184DocType: Expense Claim DetailClaim AmountTrditev Znesek
185apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDvojnik skupina kupcev so v tabeli cutomer skupine
186apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDobavitelj Vrsta / dobavitelj
187DocType: Naming SeriesPrefixPredpona
188apps/erpnext/erpnext/public/js/setup_wizard.js +305ConsumablePotrošni
189DocType: EmployeeB-B-
190DocType: Upload AttendanceImport LogUvoz Log
191DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPotegnite materiala Zahtevaj tipa Proizvodnja na podlagi zgornjih meril
192DocType: Training Result EmployeeGraderazred
193DocType: Sales Invoice ItemDelivered By SupplierDelivered dobavitelj
194DocType: SMS CenterAll ContactVse Kontakt
195apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869Production Order already created for all items with BOMProizvodnja naročite že ustvarili za vse postavke s BOM
196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual SalaryLetne plače
197DocType: Daily Work SummaryDaily Work SummaryDnevni Delo Povzetek
198DocType: Period Closing VoucherClosing Fiscal YearZapiranje poslovno leto
199apps/erpnext/erpnext/accounts/party.py +354{0} {1} is frozen{0} {1} je zamrznjeno
200apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsIzberite obstoječo družbo za ustvarjanje kontnem načrtu
201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesZaloga Stroški
202apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseIzberite Target Skladišče
203apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseIzberite Target Skladišče
204apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVnesite Želeni Kontakt Email
205DocType: Program EnrollmentSchool BusŠolski avtobus
206DocType: Journal EntryContra EntryContra Začetek
207DocType: Journal Entry AccountCredit in Company CurrencyKredit v podjetju valuti
208DocType: Delivery NoteInstallation StatusNamestitev Status
209apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ali želite posodobiti prisotnost? <br> Sedanje: {0} \ <br> Odsoten: {1}
210apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
211DocType: Request for QuotationRFQ-RFQ-
212DocType: ItemSupply Raw Materials for PurchaseDobava surovine za nakup
213apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +147At least one mode of payment is required for POS invoice.za POS računa je potreben vsaj en način plačila.
214DocType: Products SettingsShow Products as a ListPrikaži izdelke na seznamu
215DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsPrenesite predloge, izpolnite ustrezne podatke in priložite spremenjeno datoteko. Vsi datumi in zaposleni kombinacija v izbranem obdobju, bo prišel v predlogo, z obstoječimi zapisi postrežbo
216apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedPostavka {0} ni aktiven ali je bil dosežen konec življenja
217apps/erpnext/erpnext/public/js/setup_wizard.js +344Example: Basic MathematicsPrimer: Osnovna matematika
218apps/erpnext/erpnext/controllers/accounts_controller.py +670To include tax in row {0} in Item rate, taxes in rows {1} must also be includedDa vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi
219apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleNastavitve za HR modula
220DocType: SMS CenterSMS CenterSMS center
221DocType: Sales InvoiceChange AmountZnesek spremembe
222DocType: BOM Replace ToolNew BOMNew BOM
223DocType: Depreciation ScheduleMake Depreciation EntryNaj Amortizacija Začetek
224DocType: Appraisal Template GoalKRAKRA
225DocType: LeadRequest TypeZahteva Type
226apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeNaj Zaposleni
227apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ExecutionIzvedba
229apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o poslovanju izvajajo.
230DocType: Serial NoMaintenance StatusStatus vzdrževanje
231apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: je dobavitelj potrebno pred plačljivo račun {2}
232apps/erpnext/erpnext/config/selling.py +52Items and PricingPredmeti in Pricing
233apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Skupno število ur: {0}
234apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Od datuma mora biti v poslovnem letu. Ob predpostavki Od datuma = {0}
235DocType: CustomerIndividualIndividualno
236DocType: InterestAcademics Userakademiki Uporabnik
237DocType: Cheque Print TemplateAmount In FigureZnesek v sliki
238DocType: Employee Loan ApplicationLoan Infoposojilo Info
239apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Načrt za vzdrževanje obiskov.
240DocType: SMS SettingsEnter url parameter for messageVnesite url parameter za sporočila
241DocType: POS ProfileCustomer GroupsSkupine uporabnikov
242apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinančne izjave
243DocType: GuardianStudentsštudenti
244apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za uporabo cene in popust.
245apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCenik mora biti primerno za nakup ali prodajo
246apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Datum namestitve ne more biti pred datumom dostave za postavko {0}
247DocType: Pricing RuleDiscount on Price List Rate (%)Popust na ceno iz cenika Stopnja (%)
248DocType: Offer LetterSelect Terms and ConditionsIzberite Pogoji
249apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueiz Vrednost
250DocType: Production Planning ToolSales OrdersNaročila Kupcev
251DocType: Purchase Taxes and ChargesValuationVrednotenje
252Purchase Order TrendsNaročilnica Trendi
253apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkZahteva za ponudbo lahko dostopate s klikom na spodnjo povezavo
254apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodeli liste za leto.
255DocType: SG Creation Tool CourseSG Creation Tool CourseSG ustvarjanja orodje za golf
256apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stocknezadostna Stock
257DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogoči Capacity Planning and Time Tracking
258DocType: Email DigestNew Sales OrdersNovi prodajni nalogi
259DocType: Bank GuaranteeBank AccountBančni račun
260DocType: Leave TypeAllow Negative BalanceDovoli negativni saldo
261DocType: EmployeeCreate UserUstvari uporabnika
262DocType: Selling SettingsDefault TerritoryPrivzeto Territory
263apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
264DocType: Production Order OperationUpdated via 'Time Log'Posodobljeno preko &quot;Čas Logu&quot;
265apps/erpnext/erpnext/controllers/taxes_and_totals.py +420Advance amount cannot be greater than {0} {1}Advance znesek ne sme biti večja od {0} {1}
266DocType: Naming SeriesSeries List for this TransactionSeznam zaporedij za to transakcijo
267DocType: CompanyEnable Perpetual InventoryOmogoči nepretrganega popisovanja
268DocType: CompanyDefault Payroll Payable AccountPrivzeto Plače plačljivo račun
269apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupPosodobitev e-Group
270DocType: Sales InvoiceIs Opening EntryJe vstopna odprtina
271DocType: Customer GroupMention if non-standard receivable account applicableOmemba če nestandardni terjatve račun, ki se uporablja
272DocType: Course ScheduleInstructor Nameinštruktor Ime
273apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitZa skladišče je pred potreben Submit
274apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrejetih Na
275DocType: Sales PartnerResellerReseller
276DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Če je omogočeno, bo vključeval non-parkom v materialu zaprosil.
277apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVnesite Company
278DocType: Delivery Note ItemAgainst Sales Invoice ItemProti Sales računa Postavka
279Production Orders in ProgressProizvodna naročila v teku
280apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto denarni tokovi pri financiranju
281apps/erpnext/erpnext/accounts/page/pos/pos.js +2251LocalStorage is full , did not saveLokalno shrambo je polna, ni shranil
282DocType: LeadAddress & ContactNaslov in kontakt
283DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neuporabljene liste iz prejšnjih dodelitev
284apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Naslednja Ponavljajoči {0} se bo ustvaril na {1}
285DocType: Sales PartnerPartner websitespletna stran partnerja
286apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemDodaj predmet
287apps/erpnext/erpnext/public/js/setup_wizard.js +265Contact NameKontaktno ime
288DocType: Course Assessment CriteriaCourse Assessment CriteriaMerila ocenjevanja tečaj
289DocType: Process PayrollCreates salary slip for above mentioned criteria.Ustvari plačilni list za zgoraj omenjenih kriterijev.
290DocType: POS Customer GroupPOS Customer GroupPOS Group stranke
291DocType: Cheque Print TemplateLine spacing for amount in wordsRazmik med vrsticami za znesek z besedami
292DocType: VehicleAdditional DetailsDodatne podrobnosti
293apps/erpnext/erpnext/templates/generators/bom.html +85No description givenOpis ni dana
294apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zaprosi za nakup.
295apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectTa temelji na časovnih preglednicah ustvarjenih pred tem projektu
296apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Neto plača ne sme biti manjši od 0
297apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationLe izbrani Leave odobritelj lahko predloži pustite to Application
298apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLajšanje Datum mora biti večja od Datum pridružitve
299apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearListi na leto
300apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Vrstica {0}: Prosimo, preverite &quot;Je Advance&quot; proti račun {1}, če je to predujem vnos.
301apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Skladišče {0} ne pripada podjetju {1}
302DocType: Email DigestProfit & LossProfit &amp; Loss
303apps/erpnext/erpnext/public/js/setup_wizard.js +309LitreLiter
304DocType: TaskTotal Costing Amount (via Time Sheet)Skupaj Costing Znesek (preko Čas lista)
305DocType: Item Website SpecificationItem Website SpecificationElement Spletna stran Specifikacija
306apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedPustite blokiranih
307apps/erpnext/erpnext/stock/doctype/item/item.py +672Item {0} has reached its end of life on {1}Postavka {0} je konec življenja na {1}
308apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Bank Entriesbančni vnosi
309apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualLetno
310DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sprava Postavka
311DocType: Stock EntrySales Invoice NoProdaja Račun Ne
312DocType: Material Request ItemMin Order QtyMin naročilo Kol
313DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseOrodje za oblikovanje študent Group tečaj
314DocType: LeadDo Not ContactNe Pišite
315apps/erpnext/erpnext/public/js/setup_wizard.js +359People who teach at your organisationLjudje, ki poučujejo v vaši organizaciji
316DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Edinstven ID za sledenje vse ponavljajoče račune. To je ustvarila na oddajte.
317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperRazvijalec programske opreme
318DocType: ItemMinimum Order QtyNajmanjše naročilo Kol
319DocType: Pricing RuleSupplier TypeDobavitelj Type
320DocType: Course Scheduling ToolCourse Start DateDatum začetka predmeta
321Student Batch-Wise AttendanceŠtudent šaržno in postrežbo
322DocType: POS ProfileAllow user to edit RateDovoli uporabniku, da uredite Razmerje
323DocType: ItemPublish in HubObjavite v Hub
324DocType: Student AdmissionStudent Admissionštudent Sprejem
325TerretoryTerretory
326apps/erpnext/erpnext/stock/doctype/item/item.py +692Item {0} is cancelledPostavka {0} je odpovedan
327apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883Material RequestZahteva za material
328DocType: Bank ReconciliationUpdate Clearance DatePosodobitev Potrditev Datum
329DocType: ItemPurchase DetailsNakup Podrobnosti
330apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Postavka {0} ni bilo mogoče najti v &quot;surovin, dobavljenih&quot; mizo v narocilo {1}
331DocType: EmployeeRelationRazmerje
332DocType: Shipping RuleWorldwide ShippingDostava po celem svetu
333DocType: Student GuardianMothermati
334apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potrjena naročila od strank.
335DocType: Purchase Receipt ItemRejected QuantityZavrnjeno Količina
336DocType: SMS SettingsSMS Sender NameSMS Sender Name
337DocType: Notification ControlNotification ControlNadzor obvestilo
338DocType: LeadSuggestionsPredlogi
339DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Set Postavka proračuni Skupina pametno na tem ozemlju. Lahko tudi sezonske z nastavitvijo Distribution.
340apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
341DocType: SupplierAddress HTMLNaslov HTML
342DocType: LeadMobile No.Mobilni No.
343DocType: Maintenance ScheduleGenerate ScheduleUstvarjajo Urnik
344DocType: Purchase Invoice ItemExpense HeadExpense Head
345apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstProsimo, izberite Charge Vrsta najprej
346DocType: Student Group StudentStudent Group StudentŠtudentska skupina Študent
347apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestZadnje
348DocType: Vehicle ServiceInspectioninšpekcija
349apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Seznam
350DocType: Email DigestNew QuotationsNove ponudbe
351DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-pošta plačilni list na zaposlenega, ki temelji na prednostni e-pošti izbrani na zaposlenega
352DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPrvi Leave odobritelj na seznamu, bo nastavljen kot privzeti Leave odobritelja
353DocType: Tax RuleShipping CountyDostava County
354apps/erpnext/erpnext/config/desktop.py +158LearnNaučite
355DocType: AssetNext Depreciation DateNaslednja Amortizacija Datum
356apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeStroški dejavnost na zaposlenega
357DocType: Accounts SettingsSettings for AccountsNastavitve za račune
358apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Dobavitelj računa ni v računu o nakupu obstaja {0}
359apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Upravljanje drevesa prodajalca.
360DocType: Job ApplicantCover LetterCover Letter
361apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearNeporavnani čeki in depoziti želite počistiti
362DocType: ItemSynced With HubSinhronizirano Z Hub
363DocType: VehicleFleet ManagerFleet Manager
364apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Vrstica # {0} {1} ne more biti negativna za element {2}
365apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordNapačno geslo
366DocType: ItemVariant OfVarianta
367apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Dopolnil Količina ne sme biti večja od &quot;Kol za Izdelava&quot;
368DocType: Period Closing VoucherClosing Account HeadZapiranje računa Head
369DocType: EmployeeExternal Work HistoryZunanji Delo Zgodovina
370apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKrožna Reference Error
371apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameIme Guardian1
372DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
373DocType: Cheque Print TemplateDistance from left edgeOddaljenost od levega roba
374apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} enote [{1}] (# Oblika / točke / {1}) je v [{2}] (# Oblika / skladišča / {2})
375DocType: LeadIndustryIndustrija
376DocType: EmployeeJob ProfileJob profila
377apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsTo temelji na transakcijah zoper to družbo. Za podrobnosti si oglejte časovni načrt spodaj
378DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
379DocType: Journal EntryMulti CurrencyMulti Valuta
380DocType: Payment Reconciliation InvoiceInvoice TypeRačun Type
381apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +844Delivery NotePoročilo o dostavi
382apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavitev Davki
383apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetStroški Prodano sredstvi
384apps/erpnext/erpnext/accounts/utils.py +351Payment Entry has been modified after you pulled it. Please pull it again.Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči.
385apps/erpnext/erpnext/stock/doctype/item/item.py +435{0} entered twice in Item Tax{0} dvakrat vpisana v postavki davku
386apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesPovzetek za ta teden in ki potekajo dejavnosti
387DocType: Student ApplicantAdmittedpriznal
388DocType: WorkstationRent CostNajem Stroški
389apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationZnesek Po amortizacijo
390apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsPrihajajoči Koledar dogodkov
391apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearProsimo, izberite mesec in leto
392DocType: EmployeeCompany EmailDružba E-pošta
393DocType: GL EntryDebit Amount in Account CurrencyDebetno Znesek v Valuta računa
394apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrednost naročila
395apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrednost naročila
396apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / denarni posli proti osebi ali za notranjo prerazporeditvijo
397DocType: Shipping RuleValid for CountriesVelja za države
398apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setTa postavka je Predloga in je ni mogoče uporabiti v transakcijah. Atributi postavka bodo kopirali več kot v različicah, razen če je nastavljeno &quot;Ne Kopiraj«
399apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSkupaj naročite Upoštevani
400apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Oznaka zaposleni (npr CEO, direktor itd.)
401apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueProsimo, vpišite &quot;Ponovi na dan v mesecu&quot; vrednosti polja
402DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca
403DocType: Course Scheduling ToolCourse Scheduling ToolSeveda razporejanje orodje
404apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Nakup računa ni mogoče sklepati na podlagi obstoječega sredstva {1}
405DocType: Item TaxTax RateDavčna stopnja
406apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} že dodeljenih za Employee {1} za obdobje {2} do {3}
407apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +850Select ItemIzberite Item
408apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedNakup Račun {0} je že predložila
409apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Vrstica # {0}: mora Serija Ne biti enaka kot {1} {2}
410apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvarjanje, da non-Group
411apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Serija (lot) postavke.
412DocType: C-Form Invoice DetailInvoice DateDatum računa
413DocType: GL EntryDebit AmountDebetni Znesek
414apps/erpnext/erpnext/accounts/party.py +244There can only be 1 Account per Company in {0} {1}Ne more biti samo 1 račun na podjetje, v {0} {1}
415apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentGlej prilogo
416DocType: Purchase Order% Received% Prejeto
417apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsUstvarjanje skupin študentov
418apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup Že Complete !!
419apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountCredit Opomba Znesek
420Finished GoodsKončnih izdelkov,
421DocType: Delivery NoteInstructionsNavodila
422DocType: Quality InspectionInspected ByPregledajo
423DocType: Maintenance VisitMaintenance TypeVzdrževanje Type
424apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} ni vpisan v teku {2}
425apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serijska št {0} ne pripada dobavnica {1}
426apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
427apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj artikel
428DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostavka Inšpekcijski parametrov kakovosti
429DocType: Leave ApplicationLeave Approver NamePustite odobritelju Name
430DocType: Depreciation ScheduleSchedule DateUrnik Datum
431apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPlače, Odbitki in druge komponente plač
432DocType: Packed ItemPacked ItemPakirani Postavka
433apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Privzete nastavitve za nabavo
434apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Obstaja Stroški dejavnosti za Employee {0} proti vrsti dejavnosti - {1}
435apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObvezno polje - Get študentov iz
436apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObvezno polje - Get študentov iz
437DocType: Program EnrollmentEnrolled coursesvpisani tečaji
438DocType: Program EnrollmentEnrolled coursesvpisani tečaji
439DocType: Currency ExchangeCurrency ExchangeMenjalnica
440DocType: AssetItem NameIme izdelka
441DocType: Authorization RuleApproving User (above authorized value)Odobritvi uporabnik (zgoraj pooblaščeni vrednosti)
442DocType: Email DigestCredit BalanceCredit Balance
443DocType: EmployeeWidowedOvdovela
444DocType: Request for QuotationRequest for QuotationZahteva za ponudbo
445DocType: Salary Slip TimesheetWorking HoursDelovni čas
446DocType: Naming SeriesChange the starting / current sequence number of an existing series.Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja.
447apps/erpnext/erpnext/accounts/page/pos/pos.js +1455Create a new CustomerUstvari novo stranko
448apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Če je več Rules Cenik še naprej prevladovala, so pozvane, da nastavite Priority ročno za reševanje morebitnih sporov.
449apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersUstvari naročilnice
450Purchase RegisterNakup Register
451DocType: Course Scheduling ToolRecheduleRechedule
452DocType: Landed Cost ItemApplicable ChargesVeljavnih cenah
453DocType: WorkstationConsumable CostPotrošni stroški
454apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imeti vlogo &quot;Leave odobritelj&quot;
455DocType: Purchase ReceiptVehicle DateDatum vozilo
456DocType: Student LogMedicalMedical
457apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingRazlog za izgubo
458apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadSvinec Lastnik ne more biti isto kot vodilni
459apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountDodeljen znesek ne more večja od neprilagojene zneska
460DocType: AnnouncementReceiversprejemnik
461apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation je zaprt na naslednje datume kot na Holiday Seznam: {0}
462apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPriložnosti
463DocType: EmployeeSingleSamski
464DocType: Salary SlipTotal Loan RepaymentSkupaj posojila Povračilo
465DocType: AccountCost of Goods SoldNabavna vrednost prodanega blaga
466DocType: Purchase InvoiceYearlyLetni
467apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterVnesite stroškovni center
468DocType: Journal Entry AccountSales OrderNaročilo
469apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. Prodajni tečaj
470DocType: Assessment PlanExaminer NameIme Examiner
471DocType: Purchase Invoice ItemQuantity and RateKoličina in stopnja
472DocType: Delivery Note% Installed% Nameščeni
473apps/erpnext/erpnext/public/js/setup_wizard.js +374Classrooms/ Laboratories etc where lectures can be scheduled.Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja.
474apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstProsimo, da najprej vpišete ime podjetja
475DocType: Purchase InvoiceSupplier NameDobavitelj Name
476apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPreberite priročnik ERPNext
477DocType: AccountIs GroupIs Group
478DocType: Email DigestPending Purchase OrdersDokler naročilnice
479DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSamodejno nastavi Serijska št temelji na FIFO
480DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPreverite Dobavitelj Številka računa Edinstvenost
481DocType: Vehicle ServiceOil ChangeMenjava olja
482apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Do št. primera' ne more biti nižja od 'Od št. primera'
483apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitNon Profit
484DocType: Production OrderNot StartedNi začelo
485DocType: LeadChannel PartnerChannel Partner
486DocType: AccountOld ParentStara Parent
487apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObvezno polje - študijsko leto
488apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObvezno polje - študijsko leto
489DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Prilagodite uvodno besedilo, ki gre kot del te e-pošte. Vsaka transakcija ima ločeno uvodno besedilo.
490apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153Please set default payable account for the company {0}Prosimo, nastavite privzeto se plača račun za podjetje {0}
491apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne nastavitve za vseh proizvodnih procesov.
492DocType: Accounts SettingsAccounts Frozen UptoRačuni Zamrznjena Stanuje
493DocType: SMS LogSent OnPošlje On
494apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute {0} selected multiple times in Attributes TableLastnost {0} izbrana večkrat v atributih tabeli
495DocType: HR SettingsEmployee record is created using selected field. Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
496DocType: Sales OrderNot ApplicableSe ne uporablja
497apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday gospodar.
498DocType: Request for Quotation ItemRequired DateZahtevani Datum
499DocType: Delivery NoteBilling AddressNaslov za pošiljanje računa
500DocType: BOMCostingStanejo
501DocType: Tax RuleBilling CountyCounty obračun
502DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountČe je omogočeno, se bo štela za znesek davka, kot je že vključena v Print Oceni / Print Znesek
503DocType: Request for QuotationMessage for SupplierSporočilo za dobavitelja
504apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtySkupaj Kol
505apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDSkrbnika2 E-ID
506apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDSkrbnika2 E-ID
507DocType: ItemShow in Website (Variant)Prikaži na spletni strani (Variant)
508DocType: EmployeeHealth ConcernsZdravje Zaskrbljenost
509DocType: Process PayrollSelect Payroll PeriodIzberite izplačane Obdobje
510DocType: Purchase InvoiceUnpaidNeplačan
511apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodajo
512DocType: Packing SlipFrom Package No.Od paketa No.
513DocType: Item AttributeTo RangeDa Domet
514apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrednostne papirje in depozite
515apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodne more spremeniti metode vrednotenja, kot so transakcije pred nekaj elementov, ki ga ne imeti svojo lastno metodo vrednotenja
516apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatorySkupaj listi dodeljena je obvezna
517DocType: Job OpeningDescription of a Job OpeningOpis službo Otvoritev
518apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayV čakanju na aktivnosti za danes
519apps/erpnext/erpnext/config/hr.py +24Attendance record.Šivih.
520DocType: Salary StructureSalary Component for timesheet based payroll.Plača Komponenta za Timesheet na izplačane plače, ki temelji.
521DocType: Sales Order ItemUsed for Production PlanUporablja se za proizvodnjo načrta
522DocType: Employee LoanTotal PaymentSkupaj plačila
523DocType: Manufacturing SettingsTime Between Operations (in mins)Čas med dejavnostmi (v minutah)
524apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} se odpravi tako dejanje ne more biti dokončana
525DocType: CustomerBuyer of Goods and Services.Kupec blaga in storitev.
526DocType: Journal EntryAccounts PayableRačuni se plačuje
527apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemIzbrani BOMs niso na isti točki
528DocType: Pricing RuleValid UptoValid Stanuje
529DocType: Training EventWorkshopDelavnica
530apps/erpnext/erpnext/public/js/setup_wizard.js +255List a few of your customers. They could be organizations or individuals.Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
531apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildDovolj deli za izgradnjo
532apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeNeposredne dohodkovne
533apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountFilter ne more temeljiti na račun, če je združena s račun
534apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerUpravni uradnik
535apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseIzberite tečaj
536DocType: Timesheet DetailHrshrs
537apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324Please select CompanyProsimo, izberite Company
538DocType: Stock Entry DetailDifference AccountRazlika račun
539DocType: Purchase InvoiceSupplier GSTINDobavitelj GSTIN
540apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Ne more blizu naloga, saj je njena odvisna Naloga {0} ni zaprt.
541apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedVnesite skladišče, za katere se bo dvignjeno Material Zahteva
542DocType: Production OrderAdditional Operating CostDodatne operacijski stroškov
543apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKozmetika
544apps/erpnext/erpnext/stock/doctype/item/item.py +530To merge, following properties must be same for both itemsZa pripojitev, mora naslednje lastnosti biti enaka za oba predmetov
545DocType: Shipping RuleNet WeightNeto teža
546DocType: EmployeeEmergency PhoneZasilna Telefon
547apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyNakup
548Serial No Warranty ExpiryZaporedna številka Garancija preteka
549DocType: Sales InvoiceOffline POS NameOffline POS Ime
550apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Prosimo, določite stopnjo za praga 0%
551apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Prosimo, določite stopnjo za praga 0%
552DocType: Sales OrderTo DeliverDostaviti
553DocType: Purchase Invoice ItemItemPostavka
554apps/erpnext/erpnext/accounts/page/pos/pos.js +2423Serial no item cannot be a fractionSerijska št postavka ne more biti del
555DocType: Journal EntryDifference (Dr - Cr)Razlika (Dr - Cr)
556DocType: AccountProfit and LossDobiček in izguba
557apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingUpravljanje Podizvajalci
558DocType: ProjectProject will be accessible on the website to these usersProjekt bo na voljo na spletni strani teh uporabnikov
559DocType: QuotationRate at which Price list currency is converted to company's base currencyObrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti družbe
560apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Račun {0} ne pripada podjetju: {1}
561apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyKratica že uporabljena za druge družbe
562DocType: Selling SettingsDefault Customer GroupPrivzeta skupina kupcev
563DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionČe onemogočiti, polje &quot;zaokrožena Skupaj &#39;ne bo viden v vsakem poslu
564DocType: BOMOperating CostObratovalni stroški
565DocType: Sales Order ItemGross ProfitBruto dobiček
566apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirastek ne more biti 0
567DocType: Production Planning ToolMaterial RequirementMaterial Zahteva
568DocType: CompanyDelete Company TransactionsIzbriši transakcije družbe
569apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338Reference No and Reference Date is mandatory for Bank transactionReferenčna številka in referenčni datum je obvezna za banke transakcijo
570DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / Uredi davkov in dajatev
571DocType: Purchase InvoiceSupplier Invoice NoDobavitelj Račun Ne
572DocType: TerritoryFor referenceZa sklic
573apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsNe morem izbrisati Serijska št {0}, saj je uporabljen v transakcijah zalogi
574apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Zapiranje (Cr)
575apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemMove Item
576DocType: Serial NoWarranty Period (Days)Garancijski rok (dni)
577DocType: Installation Note ItemInstallation Note ItemNamestitev Opomba Postavka
578DocType: Production Plan ItemPending QtyPending Kol
579DocType: BudgetIgnoreIgnoriraj
580apps/erpnext/erpnext/accounts/party.py +358{0} {1} is not active{0} {1} ni aktiven
581apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS poslan na naslednjih številkah: {0}
582apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingPreverite nastavitve za dimenzije za tiskanje
583DocType: Salary SlipSalary Slip TimesheetPlača Slip Timesheet
584apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
585DocType: Pricing RuleValid FromVelja od
586DocType: Sales InvoiceTotal CommissionSkupaj Komisija
587DocType: Pricing RuleSales PartnerProdaja Partner
588DocType: Buying SettingsPurchase Receipt RequiredPotrdilo o nakupu Obvezno
589apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredOceni Vrednotenje je obvezna, če je začel Odpiranje Stock
590apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNi najdenih v tabeli računa zapisov
591apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstIzberite podjetja in Zabava Vrsta najprej
592apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Finančni / računovodstvo leto.
593apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesnakopičene Vrednosti
594apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedOprostite, Serijska št ni mogoče združiti
595apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716Make Sales OrderNaredite Sales Order
596DocType: Project TaskProject TaskProject Task
597Lead IdID Ponudbe
598DocType: C-Form Invoice DetailGrand TotalSkupna vsota
599DocType: Training EventCourseTečaj
600DocType: TimesheetPayslipPayslip
601apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartTočka košarico
602apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskalna Leto Datum začetka ne sme biti večja od poslovnega leta End Datum
603DocType: IssueResolutionLočljivost
604DocType: C-FormIVIV
605apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Dobava: {0}
606DocType: Expense ClaimPayable AccountPlačljivo račun
607DocType: Payment EntryType of PaymentVrsta plačila
608DocType: Sales OrderBilling and Delivery StatusZaračunavanje in Delivery Status
609DocType: Job ApplicantResume AttachmentNadaljuj Attachment
610apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Stranke
611DocType: Leave Control PanelAllocateDodeli
612apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787Sales ReturnProdaja Return
613apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodOpomba: Skupna dodeljena listi {0} ne sme biti manjši od že odobrene listov {1} za obdobje
614Total Stock SummarySkupaj Stock Povzetek
615DocType: AnnouncementPosted ByAvtor
616DocType: ItemDelivered by Supplier (Drop Ship)Dostavi dobavitelja (Drop Ship)
617apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Podatkovna baza potencialnih strank.
618DocType: Authorization RuleCustomer or ItemStranka ali Artikel
619apps/erpnext/erpnext/config/selling.py +28Customer database.Baza podatkov o strankah.
620DocType: QuotationQuotation ToPonudba za
621DocType: LeadMiddle IncomeBližnji Prihodki
622apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Odprtino (Cr)
623apps/erpnext/erpnext/stock/doctype/item/item.py +798Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Privzeto mersko enoto za postavko {0} ni mogoče neposredno spremeniti, ker ste že naredili nekaj transakcije (-e) z drugo UOM. Boste morali ustvariti nov element, da uporabi drugačno Privzeti UOM.
624apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativeDodeljen znesek ne more biti negativna
625apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyNastavite Company
626apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyNastavite Company
627DocType: Purchase Order ItemBilled AmtBremenjenega Amt
628DocType: Training Result EmployeeTraining Result EmployeeUsposabljanje Rezultat zaposlenih
629DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Warehouse, zoper katerega so narejeni vnosov zalog.
630DocType: Repayment SchedulePrincipal Amountglavni Znesek
631DocType: Employee Loan ApplicationTotal Payable InterestSkupaj plačljivo Obresti
632DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
633apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referenčna št &amp; Referenčni datum je potrebna za {0}
634DocType: Process PayrollSelect Payment Account to make Bank EntryIzberite Plačilo računa, da bo Bank Entry
635apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollUstvarjanje zapisov zaposlencev za upravljanje listje, odhodkov terjatev in na izplačane plače
636apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseDodaj zbirke znanja
637apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingPredlog Pisanje
638DocType: Payment Entry DeductionPayment Entry DeductionPlačilo Začetek odštevanja
639apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idObstaja še ena Sales Oseba {0} z enako id zaposlenih
640DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsČe je omogočeno, surovin za predmete, ki so podizvajalcem bodo vključeni v materialu Prošnje
641apps/erpnext/erpnext/config/accounts.py +80MastersMasters
642DocType: Assessment PlanMaximum Assessment ScoreNajvišja ocena Ocena
643apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate banka transakcijske Termini
644apps/erpnext/erpnext/config/projects.py +30Time Trackingsledenje čas
645DocType: Sales InvoiceDUPLICATE FOR TRANSPORTERDVOJNIK ZA TRANSPORTER
646DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna Leto Company
647DocType: Packing Slip ItemDN DetailDN Detail
648DocType: Training EventConferenceKonferenca
649DocType: TimesheetBilledZaračunavajo
650DocType: BatchBatch DescriptionSerija Opis
651apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsUstvarjanje študentskih skupin
652apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsUstvarjanje študentskih skupin
653apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Plačilo Gateway računa ni ustvaril, si ustvariti ročno.
654DocType: Sales InvoiceSales Taxes and ChargesProdajne Davki in dajatve
655DocType: EmployeeOrganization ProfileOrganizacija Profil
656DocType: StudentSibling Detailssorodstvena Podrobnosti
657DocType: Vehicle ServiceVehicle Serviceservis vozila
658apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Samodejno sproži zahteva povratne informacije, ki temeljijo na pogojih.
659DocType: EmployeeReason for ResignationRazlog za odstop
660apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predloga za izvajanje cenitve.
661DocType: Sales InvoiceCredit Note IssuedCredit Note Izdano
662DocType: Project TaskWeightTeža
663DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Podrobnosti
664apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} {1} &quot;ni v proračunskem letu {2}
665DocType: Buying SettingsSettings for Buying ModuleNastavitve za modul nabava
666apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Sredstvo {0} ne pripada družbi {1}
667apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstProsimo, da najprej vnesete Potrdilo o nakupu
668DocType: Buying SettingsSupplier Naming ByDobavitelj Imenovanje Z
669DocType: Activity TypeDefault Costing RatePrivzeto Costing Rate
670DocType: Maintenance ScheduleMaintenance ScheduleVzdrževanje Urnik
671apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Potem Označevanje cen Pravila se filtrirajo temeljijo na stranke, skupine kupcev, ozemlje, dobavitelja, dobavitelj Type, kampanje, prodajnemu partnerju itd
672apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto sprememba v popisu
673apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementPosojilo Employee Management
674DocType: EmployeePassport NumberŠtevilka potnega lista
675apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Povezava z skrbnika2
676apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerManager
677DocType: Payment EntryPayment From / ToPlačilo Od / Do
678apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Nova kreditna meja je nižja od trenutne neporavnani znesek za stranko. Kreditno linijo mora biti atleast {0}
679DocType: SMS SettingsReceiver ParameterSprejemnik Parameter
680apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Na podlagi" in "Združi po" ne more biti enaka
681DocType: Sales PersonSales Person TargetsProdaja Osebni cilji
682DocType: Installation NoteIN-TEKMOVANJU
683DocType: Production Order OperationIn minutesV minutah
684DocType: IssueResolution DateResolucija Datum
685DocType: Student Batch NameBatch Nameserija Ime
686apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet ustvaril:
687apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +880Please set default Cash or Bank account in Mode of Payment {0}Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}
688apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollvčlanite se
689DocType: GST SettingsGST SettingsGST Nastavitve
690DocType: Selling SettingsCustomer Naming ByStranka Imenovanje Z
691DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportBo pokazal študenta, kot so v Študentski Mesečno poročilo navzočih
692DocType: Depreciation ScheduleDepreciation AmountAmortizacija Znesek
693apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvarjanje skupini
694DocType: Activity CostActivity TypeVrsta dejavnosti
695DocType: Request for QuotationFor individual supplierZa posameznega dobavitelja
696DocType: BOM OperationBase Hour Rate(Company Currency)Osnovna urni tečaj (družba Valuta)
697apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDelivered Znesek
698DocType: SupplierFixed DaysFiksni dnevi
699DocType: Quotation ItemItem BalanceBilančne postavke
700DocType: Sales InvoicePacking ListSeznam pakiranja
701apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Naročila dati dobaviteljev.
702apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingZaložništvo
703DocType: Activity CostProjects UserProjekti Uporabnik
704apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPorabljeno
705apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} ni mogoče najti v računa Podrobnosti tabeli
706DocType: CompanyRound Off Cost CenterZaokrožen stroškovni center
707apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
708DocType: ItemMaterial TransferPrenos materialov
709apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Odprtje (Dr)
710apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Napotitev žig mora biti po {0}
711GST Itemised Purchase RegisterDDV Razčlenjeni Nakup Registracija
712DocType: Employee LoanTotal Interest PayableSkupaj Obresti plačljivo
713DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIztovorjeni stroškov Davki in prispevki
714DocType: Production Order OperationActual Start TimeActual Start Time
715DocType: BOM OperationOperation TimeOperacija čas
716apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishFinish
717apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseOsnovna
718DocType: TimesheetTotal Billed HoursSkupaj Obračunane ure
719DocType: Journal EntryWrite Off AmountNapišite enkratnem znesku
720DocType: Journal EntryBill NoBill Ne
721DocType: CompanyGain/Loss Account on Asset DisposalDobiček / izguba račun o odlaganju sredstev
722DocType: Vehicle LogService Detailsstoritev Podrobnosti
723DocType: Vehicle LogService Detailsstoritev Podrobnosti
724DocType: Purchase InvoiceQuarterlyČetrtletno
725DocType: Selling SettingsDelivery Note RequiredDostava Opomba Obvezno
726DocType: Bank GuaranteeBank Guarantee NumberBančna garancija Število
727DocType: Bank GuaranteeBank Guarantee NumberBančna garancija Število
728DocType: Assessment CriteriaAssessment CriteriaMerila ocenjevanja
729DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (družba Valuta)
730DocType: Student AttendanceStudent Attendanceštudent Udeležba
731DocType: Sales Invoice TimesheetTime Sheetčas Sheet
732DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Surovine, ki temelji na
733apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsProsimo, vnesite podatke točko
734DocType: InterestInterestObresti
735apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Salespre Sales
736DocType: Purchase ReceiptOther DetailsDrugi podatki
737apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
738DocType: AccountAccountsRačuni
739DocType: VehicleOdometer Value (Last)Vrednost števca (Zadnja)
740apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingTrženje
741apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdZačetek Plačilo je že ustvarjena
742DocType: Purchase Receipt Item SuppliedCurrent StockTrenutna zaloga
743apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ni povezana s postavko {2}
744apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPredogled Plača listek
745apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} je bil vpisan večkrat
746DocType: AccountExpenses Included In ValuationStroški Vključeno v vrednotenju
747DocType: Hub SettingsSeller CityProdajalec Mesto
748Absent Student ReportOdsoten Student Report
749DocType: Email DigestNext email will be sent on:Naslednje sporočilo bo poslano na:
750DocType: Offer Letter TermOffer Letter TermPisna ponudba Term
751apps/erpnext/erpnext/stock/doctype/item/item.py +613Item has variants.Element ima variante.
752apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPostavka {0} ni bilo mogoče najti
753DocType: BinStock ValueStock Value
754apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existPodjetje {0} ne obstaja
755apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Type
756DocType: BOM Explosion ItemQty Consumed Per UnitKoličina porabljene na enoto
757DocType: Serial NoWarranty Expiry DateGarancija Datum preteka
758DocType: Material Request ItemQuantity and WarehouseKoličina in skladišča
759DocType: Sales InvoiceCommission Rate (%)Komisija Stopnja (%)
760apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramIzberite program
761apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramIzberite program
762DocType: ProjectEstimated CostOcenjeni strošek
763DocType: Purchase OrderLink to material requestsPovezava na materialne zahteve
764apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
765DocType: Journal EntryCredit Card EntryZačetek Credit Card
766apps/erpnext/erpnext/config/accounts.py +51Company and AccountsPodjetje in računi
767apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Blago, prejetih od dobaviteljev.
768apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valuev vrednosti
769DocType: LeadCampaign NameIme kampanje
770DocType: Selling SettingsClose Opportunity After DaysZapri Priložnost Po dnevih
771ReservedRezervirano
772DocType: Purchase OrderSupply Raw MaterialsOskrba z Surovine
773DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datum, na katerega se bo ustvarila naslednji račun. To je ustvarila na oddajte.
774apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKratkoročna sredstva
775apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} ni zaloge artikla
776DocType: Mode of Payment AccountDefault AccountPrivzeti račun
777DocType: Payment EntryReceived Amount (Company Currency)Prejela znesek (družba Valuta)
778apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from LeadSvinec je treba določiti, če je priložnost narejen iz svinca
779apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayProsimo, izberite tedensko off dan
780DocType: Production Order OperationPlanned End TimeNačrtovano Končni čas
781Sales Person Target Variance Item Group-WiseProdaja Oseba Target Varianca Postavka Group-Wise
782apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerRačun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
783DocType: Delivery NoteCustomer's Purchase Order NoStranke Naročilo Ne
784DocType: BudgetBudget Againstproračun proti
785DocType: EmployeeCell NumberŠtevilo celic
786apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Material Zahteve Izdelano
787apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
788apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnNe, ne more vstopiti trenutno bon v &quot;Proti listu vstopa&quot; stolpcu
789apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnjo
790apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
791DocType: OpportunityOpportunity FromPriložnost Od
792apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mesečno poročilo o izplačanih plačah.
793apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +848Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Vrstica {0}: {1} Serijske številke, potrebne za postavko {2}. Dali ste {3}.
794DocType: BOMWebsite SpecificationsSpletna Specifikacije
795apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} tipa {1}
796DocType: Warranty ClaimCI-Ci
797apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryVrstica {0}: Factor Pretvorba je obvezna
798DocType: EmployeeA+A +
799apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Več Cena Pravila obstaja z enakimi merili, se rešujejo spore z dodelitvijo prednost. Cena Pravila: {0}
800apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +468Cannot deactivate or cancel BOM as it is linked with other BOMsNe more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
801DocType: OpportunityMaintenanceVzdrževanje
802DocType: Item Attribute ValueItem Attribute ValuePostavka Lastnost Vrednost
803apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne akcije.
804apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make TimesheetUstvari evidenco prisotnosti
805DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standardna davčna predlogo, ki se lahko uporablja za vse prodajne transakcije. To predlogo lahko vsebuje seznam davčnih glavami in tudi druge glave strošek / dohodki, kot so &quot;Shipping&quot;, &quot;zavarovanje&quot;, &quot;Ravnanje&quot; itd #### Opomba davčno stopnjo, ki jo določite tu bo standard davčna stopnja za vse ** Postavke **. Če obstajajo ** Items **, ki imajo različne stopnje, ki jih je treba dodati v ** Element davku ** miza v ** Element ** mojstra. #### Opis Stolpci 1. Vrsta Izračun: - To je lahko na ** Net Total ** (to je vsota osnovnega zneska). - ** Na prejšnje vrstice Total / Znesek ** (za kumulativnih davkov ali dajatev). Če izberete to možnost, bo davek treba uporabiti kot odstotek prejšnje vrstice (davčne tabele) znesek ali skupaj. - ** Dejanska ** (kot je omenjeno). 2. Račun Head: The knjiga račun, pod katerimi se bodo rezervirana ta davek 3. stroškovni center: Če davek / pristojbina je prihodek (kot ladijski promet) ali odhodek je treba rezervirana proti centru stroškov. 4. Opis: Opis davka (bo, da se natisne v faktur / narekovajev). 5. stopnja: Davčna stopnja. 6. Znesek: Davčna znesek. 7. Skupaj: Kumulativno do te točke. 8. Vnesite Row: Če je na osnovi &quot;Prejšnji Row Total&quot; lahko izberete številko vrstice, ki bo sprejet kot osnova za ta izračun (privzeta je prejšnja vrstica). 9. Ali je to DDV vključen v osnovni stopnji ?: Če preverite to, to pomeni, da ta davek ne bo prikazan pod tabelo postavk, vendar bodo vključeni v osnovne stopnje v svoji glavni element tabele. To je uporabno, kadar želite dati ravno ceno (vključno z vsemi davki) ceno za kupce.
806DocType: EmployeeBank A/C No.Bank A / C No.
807DocType: Bank GuaranteeProjectProjekt
808DocType: Quality Inspection ReadingReading 7Branje 7
809apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelno Ž
810DocType: Expense Claim DetailExpense Claim TypeExpense Zahtevek Type
811DocType: Shopping Cart SettingsDefault settings for Shopping CartPrivzete nastavitve za Košarica
812apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Sredstvo izločeni preko Journal Entry {0}
813DocType: Employee LoanInterest Income AccountPrihodki od obresti račun
814apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
815apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesPisarniška Vzdrževanje Stroški
816apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountNastavitev e-poštnega računa
817apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstProsimo, da najprej vnesete artikel
818DocType: AccountLiabilityOdgovornost
819apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
820DocType: CompanyDefault Cost of Goods Sold AccountPrivzeto Nabavna vrednost prodanega blaga račun
821apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedCenik ni izbrana
822DocType: EmployeeFamily BackgroundDružina Ozadje
823DocType: Request for Quotation SupplierSend EmailPošlji e-pošto
824apps/erpnext/erpnext/stock/doctype/item/item.py +203Warning: Invalid Attachment {0}Opozorilo: Invalid Attachment {0}
825apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionNe Dovoljenje
826DocType: CompanyDefault Bank AccountPrivzeti bančni račun
827apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstZa filtriranje, ki temelji na stranke, da izberete Party Vnesite prvi
828apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Posodobi zalogo' ne more biti omogočeno, saj artikli niso dostavljeni prek {0}
829DocType: VehicleAcquisition Datepridobitev Datum
830apps/erpnext/erpnext/public/js/setup_wizard.js +308NosNos
831DocType: ItemItems with higher weightage will be shown higherPostavke z višjo weightage bo prikazan višje
832DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Sprava Detail
833apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} je treba predložiti
834apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNajdenih ni delavec
835DocType: Supplier QuotationStoppedUstavljen
836DocType: ItemIf subcontracted to a vendorČe podizvajanje prodajalca
837apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Študent Skupina je že posodobljen.
838apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Študent Skupina je že posodobljen.
839DocType: SMS CenterAll Customer ContactVse Customer Contact
840apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Naloži zaloge ravnovesje preko CSV.
841DocType: WarehouseTree Detailsdrevo Podrobnosti
842DocType: Training EventEvent StatusStatus dogodek
843Support AnalyticsPodpora Analytics
844apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Če imate kakršnakoli vprašanja, vas prosimo, da nazaj k nam.
845DocType: ItemWebsite WarehouseSpletna stran Skladišče
846DocType: Payment ReconciliationMinimum Invoice AmountMinimalna Znesek računa
847apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Stroški Center {2} ne pripada družbi {3}
848apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: računa {2} ne more biti skupina
849apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableTočka Row {idx} {DOCTYPE} {DOCNAME} ne obstaja v zgoraj &#39;{DOCTYPE} &quot;tabela
850apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +278Timesheet {0} is already completed or cancelledTimesheet {0}, je že končana ali preklicana
851apps/erpnext/erpnext/templates/pages/projects.html +42No tasksni opravil
852DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDan v mesecu, v katerem se bo samodejno Račun ustvarjen na primer 05, 28, itd
853DocType: AssetOpening Accumulated DepreciationOdpiranje nabrano amortizacijo
854apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manjša od ali enaka 5
855DocType: Program Enrollment ToolProgram Enrollment ToolProgram Vpis orodje
856apps/erpnext/erpnext/config/accounts.py +332C-Form recordsZapisi C-Form
857apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupec in dobavitelj
858DocType: Email DigestEmail Digest SettingsE-pošta Digest Nastavitve
859apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Hvala za vaš posel!
860apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora poizvedbe strank.
861Production Order Stock ReportProizvodnja Poročilo o naročilu Stock
862DocType: HR SettingsRetirement Ageupokojitvena starost
863DocType: BinMoving Average RateMoving Average Rate
864DocType: Production Planning ToolSelect ItemsIzberite Items
865apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} proti Bill {1} dne {2}
866DocType: Program EnrollmentVehicle/Bus NumberVozila / Bus številka
867apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRazpored za golf
868DocType: Maintenance VisitCompletion StatusZaključek Status
869DocType: HR SettingsEnter retirement age in yearsVnesite upokojitveno starost v letih
870apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseCiljna Skladišče
871apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseIzberite skladišče
872DocType: Cheque Print TemplateStarting location from left edgeIzhajajoč lokacijo od levega roba
873DocType: ItemAllow over delivery or receipt upto this percentDovoli nad dostavo ali prejem upto tem odstotkov
874DocType: Stock EntrySTE-STE-
875DocType: Upload AttendanceImport AttendanceUvoz Udeležba
876apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsVse Postavka Skupine
877DocType: Process PayrollActivity LogDnevnik aktivnosti
878apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossČisti dobiček / izguba
879apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Samodejno sestavite sporočilo o predložitvi transakcij.
880DocType: Production OrderItem To ManufacturePostavka za izdelavo
881apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status {2}
882DocType: EmployeeProvide Email Address registered in companyNavedite e-poštni naslov je registriran v podjetju
883DocType: Shopping Cart SettingsEnable CheckoutOmogoči Checkout
884apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentNakup naročila do plačila
885apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPredvidoma Kol
886DocType: Sales InvoicePayment Due DateDatum zapadlosti
887apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesPostavka Variant {0} že obstaja z enakimi atributi
888apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&quot;Odpiranje&quot;
889apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOdpri storiti
890DocType: Notification ControlDelivery Note MessageDostava Opomba Sporočilo
891DocType: Expense ClaimExpensesStroški
892DocType: Item Variant AttributeItem Variant AttributePostavka Variant Lastnost
893Purchase Receipt TrendsNakup Prejem Trendi
894DocType: Process PayrollBimonthlyvsaka dva meseca
895DocType: Vehicle ServiceBrake PadBrake Pad
896apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentRaziskave in razvoj
897apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillZnesek za Bill
898DocType: CompanyRegistration DetailsPodrobnosti registracije
899DocType: TimesheetTotal Billed AmountSkupaj zaračunano Znesek
900DocType: Item ReorderRe-Order QtyPonovno naročila Kol
901DocType: Leave Block List DateLeave Block List DatePustite Block List Datum
902DocType: Pricing RulePrice or DiscountCena ali Popust
903apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesSkupaj veljavnih cenah na Potrdilo o nakupu postavke tabele mora biti enaka kot Skupaj davkov in dajatev
904DocType: Sales TeamIncentivesSpodbude
905DocType: SMS LogRequested NumbersZahtevane številke
906DocType: Production Planning ToolOnly Obtain Raw MaterialsPridobite le surovine
907apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Cenitev uspešnosti.
908apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartOmogočanje &quot;uporabiti za košarico&quot;, kot je omogočeno Košarica in da mora biti vsaj ena Davčna pravilo za Košarica
909apps/erpnext/erpnext/controllers/accounts_controller.py +360Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Plačilo Začetek {0} je povezan proti odredbi {1}, preverite, če je treba izvleči, kot prej v tem računu.
910DocType: Sales Invoice ItemStock DetailsStock Podrobnosti
911apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
912apps/erpnext/erpnext/config/selling.py +321Point-of-SaleProdajno mesto
913DocType: Vehicle LogOdometer ReadingStanje kilometrov
914apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje na računu je že v "kredit", ni dovoljeno nastaviti "Stanje mora biti" kot "bremenitev"
915DocType: AccountBalance must beRavnotežju mora biti
916DocType: Hub SettingsPublish PricingObjavite Pricing
917DocType: Notification ControlExpense Claim Rejected MessageExpense zahtevek zavrnjen Sporočilo
918Available QtyNa voljo Količina
919DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prejšnje vrstice Skupaj
920DocType: Purchase Invoice ItemRejected Qtyzavrnjen Kol
921DocType: Salary SlipWorking DaysDelovni dnevi
922DocType: Serial NoIncoming RateDohodni Rate
923DocType: Packing SlipGross WeightBruto Teža
924apps/erpnext/erpnext/public/js/setup_wizard.js +90The name of your company for which you are setting up this system.Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema.
925DocType: HR SettingsInclude holidays in Total no. of Working DaysVključi počitnice v Total no. delovnih dni
926DocType: Job ApplicantHoldDržite
927DocType: EmployeeDate of JoiningDatum pridružitve
928DocType: Naming SeriesUpdate SeriesPosodobi zaporedje
929DocType: Supplier QuotationIs SubcontractedJe v podizvajanje
930DocType: Item AttributeItem Attribute ValuesPostavka Lastnost Vrednote
931DocType: Examination ResultExamination ResultPreizkus Rezultat
932apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +796Purchase ReceiptPotrdilo o nakupu
933Received Items To Be BilledPrejete Postavke placevali
934apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsPredložene plačilne liste
935apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Menjalnega tečaja valute gospodar.
936apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Referenčna DOCTYPE mora biti eden od {0}
937apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
938DocType: Production OrderPlan material for sub-assembliesPlan material za sklope
939apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdajni partnerji in ozemelj
940apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547BOM {0} must be activeBOM {0} mora biti aktiven
941DocType: Journal EntryDepreciation EntryAmortizacija Začetek
942apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstProsimo, najprej izberite vrsto dokumenta
943apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitPreklic Material Obiski {0} pred preklicem to vzdrževanje obisk
944apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serijska št {0} ne pripada postavki {1}
945DocType: Purchase Receipt Item SuppliedRequired QtyZahtevani Kol
946apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Skladišča z obstoječim poslom ni mogoče pretvoriti v knjigi.
947DocType: Bank ReconciliationTotal AmountSkupni znesek
948apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Založništvo
949DocType: Production Planning ToolProduction OrdersProizvodne Naročila
950apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBalance Vrednost
951apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdaja Cenik
952apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite sinhronizirati elemente
953DocType: Bank ReconciliationAccount CurrencyValuta računa
954apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyNavedite zaokrožijo račun v družbi
955DocType: Purchase ReceiptRangeRazpon
956DocType: SupplierDefault Payable AccountsPrivzete plačuje računov
957apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existEmployee {0} ni aktiven ali pa ne obstaja
958DocType: Fee StructureComponentskomponente
959apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Vnesite Asset Kategorija točke {0}
960DocType: Quality Inspection ReadingReading 6Branje 6
961apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895Cannot {0} {1} {2} without any negative outstanding invoiceNe more {0} {1} {2}, brez kakršne koli negativne izjemno račun
962DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNakup računa Advance
963DocType: Hub SettingsSync NowSync Now
964apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Vrstica {0}: Credit vnos ni mogoče povezati z {1}
965apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Določite proračuna za proračunsko leto.
966DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Privzeti bančni / gotovinski račun bo samodejno posodbljen v POS računu, ko je izbran ta način.
967DocType: LeadLEAD-PONUDBA-
968DocType: EmployeePermanent Address IsStalni naslov je
969DocType: Production Order OperationOperation completed for how many finished goods?Operacija zaključena, za koliko končnih izdelkov?
970apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandBrand
971DocType: EmployeeExit Interview DetailsExit Intervju Podrobnosti
972DocType: ItemIs Purchase ItemJe Nakup Postavka
973DocType: AssetPurchase InvoiceNakup Račun
974DocType: Stock Ledger EntryVoucher Detail NoBon Detail Ne
975apps/erpnext/erpnext/accounts/page/pos/pos.js +730New Sales InvoiceNov račun
976DocType: Stock EntryTotal Outgoing ValueSkupaj Odhodni Vrednost
977apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearPričetek in rok bi moral biti v istem proračunskem letu
978DocType: LeadRequest for InformationZahteva za informacije
979LeaderBoardleaderboard
980apps/erpnext/erpnext/accounts/page/pos/pos.js +743Sync Offline InvoicesSinhronizacija Offline Računi
981DocType: Payment RequestPaidPlačan
982DocType: Program FeeProgram FeeCena programa
983DocType: Salary SlipTotal in wordsSkupaj z besedami
984DocType: Material Request ItemLead Time DateLead Time Datum
985DocType: GuardianGuardian NameIme Guardian
986DocType: Cheque Print TemplateHas Print FormatIma Print Format
987DocType: Employee LoanSanctionedsankcionirano
988apps/erpnext/erpnext/accounts/page/pos/pos.js +71is mandatory. Maybe Currency Exchange record is not created for je obvezna. Mogoče Menjalni zapis ni ustvarjen za
989apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
990apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za &quot;izdelek Bundle &#39;predmetov, skladišče, serijska številka in serijska se ne šteje od&quot; seznam vsebine &quot;mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli &quot;izdelek Bundle &#39;postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na&quot; seznam vsebine &quot;mizo.
991DocType: Job OpeningPublish on websiteObjavi na spletni strani
992apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Pošiljke strankam.
993apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621Supplier Invoice Date cannot be greater than Posting DateDatum dobavitelj na računu ne sme biti večja od Napotitev Datum
994DocType: Purchase Invoice ItemPurchase Order ItemNaročilnica item
995apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomePosredna Prihodki
996DocType: Student Attendance ToolStudent Attendance ToolŠtudent Udeležba orodje
997DocType: Cheque Print TemplateDate SettingsDatum Nastavitve
998apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
999Company Nameime podjetja
1000DocType: SMS CenterTotal Message(s)Skupaj sporočil (-i)
1001apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +848Select Item for TransferIzberite Postavka za prenos
1002DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Odstotek
1003apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosOglejte si seznam vseh videoposnetkov pomočjo
1004DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izberite račun vodja banke, kjer je bila deponirana pregled.
1005DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDovoli uporabniku, da uredite Cenik Ocenite v transakcijah
1006DocType: Pricing RuleMax QtyMax Kol
1007apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceVrstica {0}: Račun {1} ni veljavna, se lahko prekliče / ne obstaja. \ Vnesite veljaven račun
1008apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceVrstica {0}: morala Plačilo proti prodaja / narocilo vedno označen kot vnaprej
1009apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemical
1010DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Privzeti Bank / Cash račun bo samodejno posodobljen plač Journal Entry, ko je izbrana ta način.
1011DocType: BOMRaw Material Cost(Company Currency)Stroškov surovin (družba Valuta)
1012apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Vsi artikli so se že prenesli na to Proizvodno naročilo.
1013apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Vrstica # {0}: stopnja ne more biti večji od stopnje, ki se uporablja pri {1} {2}
1014apps/erpnext/erpnext/public/js/setup_wizard.js +309Metermeter
1015DocType: WorkstationElectricity CostStroški električne energije
1016DocType: HR SettingsDon't send Employee Birthday RemindersNe pošiljajte zaposlenih rojstnodnevnih opomnikov
1017DocType: ItemInspection CriteriaMerila Inšpekcijske
1018apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenese
1019DocType: BOM Website ItemBOM Website ItemBOM Spletna stran Element
1020apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
1021DocType: Timesheet DetailBillBill
1022apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNaslednja Amortizacija Datum je vpisana kot preteklem dnevu
1023apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteBela
1024DocType: SMS CenterAll Lead (Open)Vse ponudbe (Odprte)
1025apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Vrstica {0}: Kol ni na voljo za {4} v skladišču {1} na objavo čas začetka ({2} {3})
1026DocType: Purchase InvoiceGet Advances PaidGet plačanih predplačil
1027DocType: ItemAutomatically Create New BatchSamodejno Ustvari novo serijo
1028DocType: ItemAutomatically Create New BatchSamodejno Ustvari novo serijo
1029apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767Make Poskrbite
1030DocType: Student AdmissionAdmission Start DateVstop Datum začetka
1031DocType: Journal EntryTotal Amount in WordsSkupni znesek z besedo
1032apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Prišlo je do napake. Eden verjeten razlog je lahko, da niste shranili obrazec. Obrnite support@erpnext.com če je težava odpravljena.
1033apps/erpnext/erpnext/templates/pages/cart.html +5My CartKošarica
1034apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Sklep Tip mora biti eden od {0}
1035DocType: LeadNext Contact DateNaslednja Stik Datum
1036apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOdpiranje Količina
1037apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456Please enter Account for Change AmountProsim vnesite račun za znesek spremembe
1038DocType: Student Batch NameStudent Batch NameStudent Serija Ime
1039DocType: Holiday ListHoliday List NameIme Holiday Seznam
1040DocType: Repayment ScheduleBalance Loan AmountBilanca Znesek posojila
1041apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Courseurnik predmeta
1042apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsDelniških opcij
1043DocType: Journal Entry AccountExpense ClaimExpense zahtevek
1044apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Ali res želite obnoviti ta izločeni sredstva?
1045apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Količina za {0}
1046DocType: Leave ApplicationLeave ApplicationZapusti Application
1047apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolPustite Orodje razdelitve emisijskih
1048DocType: Leave Block ListLeave Block List DatesPustite Block List termini
1049DocType: WorkstationNet Hour RateNeto urna postavka
1050DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPristali Stroški Potrdilo o nakupu
1051DocType: CompanyDefault TermsPrivzeti pogoji
1052DocType: Packing Slip ItemPacking Slip ItemPakiranje Slip Postavka
1053DocType: Purchase InvoiceCash/Bank AccountGotovina / bančni račun
1054apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite {0}
1055apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Odstranjeni deli brez spremembe količine ali vrednosti.
1056DocType: Delivery NoteDelivery ToDostava
1057apps/erpnext/erpnext/stock/doctype/item/item.py +631Attribute table is mandatoryLastnost miza je obvezna
1058DocType: Production Planning ToolGet Sales OrdersPridobite prodajnih nalogov
1059apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ne more biti negativna
1060apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountPopust
1061DocType: AssetTotal Number of DepreciationsSkupno število amortizacije
1062DocType: Sales Invoice ItemRate With MarginOceni z mejo
1063DocType: Sales Invoice ItemRate With MarginOceni z mejo
1064DocType: WorkstationWagesPlače
1065DocType: ProjectInternalNotranja
1066DocType: TaskUrgentNujna
1067apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Navedite veljavno Row ID za vrstico {0} v tabeli {1}
1068apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextPojdite na namizje in začeti uporabljati ERPNext
1069DocType: ItemManufacturerProizvajalec
1070DocType: Landed Cost ItemPurchase Receipt ItemPotrdilo o nakupu Postavka
1071DocType: Purchase ReceiptPREC-RET-Prec-RET-
1072DocType: POS ProfileSales Invoice PaymentPlačilo prodaja Račun
1073DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
1074apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountProdajni Znesek
1075DocType: Repayment ScheduleInterest AmountObresti Znesek
1076apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128You are the Expense Approver for this record. Please Update the 'Status' and SaveSte Expense odobritelj za ta zapis. Prosimo Posodobite &quot;status&quot; in Shrani
1077DocType: Serial NoCreation Document NoZa ustvarjanje dokumentov ni
1078DocType: IssueIssueTežava
1079DocType: AssetScrappedizločeni
1080apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atributi za postavko variant. primer velikost, barvo itd
1081DocType: Purchase InvoiceReturnsvrne
1082apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladišče
1083apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serijska št {0} je pod vzdrževalne pogodbe stanuje {1}
1084apps/erpnext/erpnext/config/hr.py +35Recruitmentzaposlovanje
1085DocType: LeadOrganization NameOrganization Name
1086DocType: Tax RuleShipping StateDostava država
1087Projected Quantity as SourcePredvidena količina kot vir
1088apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonPostavka je treba dodati uporabo &quot;dobili predmetov iz nakupu prejemki&quot; gumb
1089DocType: EmployeeA-A-
1090DocType: Production Planning ToolInclude non-stock itemsVključi non-parkom
1091apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesProdajna Stroški
1092apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna nabavna
1093DocType: GL EntryAgainstProti
1094DocType: ItemDefault Selling Cost CenterPrivzet stroškovni center prodaje
1095DocType: Sales PartnerImplementation PartnerIzvajanje Partner
1096apps/erpnext/erpnext/accounts/page/pos/pos.js +1545ZIP CodePoštna številka
1097apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Naročilo {0} je {1}
1098DocType: OpportunityContact InfoKontaktni podatki
1099apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesIzdelava Zaloga Entries
1100DocType: Packing SlipNet Weight UOMNeto teža UOM
1101apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} rezultatov
1102DocType: ItemDefault SupplierPrivzeto Dobavitelj
1103DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjo dodatku Odstotek
1104DocType: Employee LoanRepayment SchedulePovračilo Urnik
1105DocType: Shipping Rule ConditionShipping Rule ConditionPogoj dostavnega pravila
1106DocType: Holiday ListGet Weekly Off DatesGet Tedenski datumov
1107apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateKončni datum ne sme biti manjši kot začetni datum
1108DocType: Sales PersonSelect company name first.Izberite ime podjetja prvič.
1109apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Prejete ponudbe
1110apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Za {0} | {1} {2}
1111apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePovprečna starost
1112DocType: School SettingsAttendance Freeze DateUdeležba Freeze Datum
1113DocType: School SettingsAttendance Freeze DateUdeležba Freeze Datum
1114DocType: OpportunityYour sales person who will contact the customer in futureVaš prodajni oseba, ki bo stopil v stik v prihodnosti
1115apps/erpnext/erpnext/public/js/setup_wizard.js +275List a few of your suppliers. They could be organizations or individuals.Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
1116apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsOglejte si vse izdelke
1117apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna Svinec Starost (dnevi)
1118apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMsVse BOMs
1119DocType: CompanyDefault CurrencyPrivzeta valuta
1120DocType: Expense ClaimFrom EmployeeOd zaposlenega
1121apps/erpnext/erpnext/controllers/accounts_controller.py +420Warning: System will not check overbilling since amount for Item {0} in {1} is zeroOpozorilo: Sistem ne bo preveril previsokih saj znesek za postavko {0} v {1} je nič
1122DocType: Journal EntryMake Difference EntryNaredite Razlika Entry
1123DocType: Upload AttendanceAttendance From DateUdeležba Od datuma
1124DocType: Appraisal Template GoalKey Performance AreaKey Uspešnost Area
1125DocType: Program EnrollmentTransportationPrevoz
1126apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeNeveljavna Lastnost
1127apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} je treba predložiti
1128apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Količina mora biti manjša ali enaka {0}
1129DocType: SMS CenterTotal CharactersSkupaj Znaki
1130apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Prosimo, izberite BOM BOM v polju za postavko {0}
1131DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Račun Detail
1132DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlačilo Sprava Račun
1133apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Prispevek%
1134apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Kot je na Nastavitve Nakup če narocilo Obvezno == &quot;DA&quot;, nato pa za ustvarjanje računu o nakupu, uporabniki potrebujejo za ustvarjanje naročilnice najprej za postavko {0}
1135DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registracijska št. podjetja za lastno evidenco. Davčna številka itn.
1136DocType: Sales PartnerDistributorDistributer
1137DocType: Shopping Cart Shipping RuleShopping Cart Shipping RulePravilo za dostavo za košaro
1138apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order
1139apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Prosim nastavite &quot;Uporabi dodatni popust na &#39;
1140Ordered Items To Be BilledNaročeno Postavke placevali
1141apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeOd mora biti manj Razpon kot gibala
1142DocType: Global DefaultsGlobal DefaultsGlobalni Privzeto
1143apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjekt Sodelovanje Vabilo
1144DocType: Salary SlipDeductionsOdbitki
1145DocType: Leave AllocationLAL/LAL /
1146apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearZačetek Leto
1147apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Prvi 2 številki GSTIN se mora ujemati z državno številko {0}
1148DocType: Purchase InvoiceStart date of current invoice's periodDatum začetka obdobja sedanje faktura je
1149DocType: Salary SlipLeave Without PayLeave brez plačila
1150apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapaciteta Napaka Načrtovanje
1151Trial Balance for PartyTrial Balance za stranke
1152DocType: LeadConsultantSvetovalec
1153DocType: Salary SlipEarningsZaslužek
1154apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryKončano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
1155apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceZačetna bilanca
1156GST Sales RegisterDDV prodaje Registracija
1157DocType: Sales Invoice AdvanceSales Invoice AdvancePredplačila
1158apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNič zahtevati
1159apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Druga proračunska zapis &#39;{0}&#39; že obstaja proti {1} &quot;{2}&quot; za poslovno leto {3}
1160apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'"Dejanski datum začetka" ne more biti novejši od "dejanskega končnega datuma"
1161apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementVodstvo
1162DocType: Cheque Print TemplatePayer SettingsNastavitve plačnik
1163DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"To bo dodan Točka Kodeksa variante. Na primer, če je vaša kratica je &quot;SM&quot;, in oznaka postavka je &quot;T-shirt&quot;, postavka koda varianto bo &quot;T-SHIRT-SM&quot;
1164DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Neto Pay (z besedami), bo viden, ko boste shranite plačilnega lista.
1165DocType: Purchase InvoiceIs ReturnJe Return
1166apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +772Return / Debit NoteNazaj / opominu
1167DocType: Price List CountryPrice List CountryCenik Država
1168DocType: ItemUOMsUOMs
1169apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} veljavna serijski nos za postavko {1}
1170apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Oznaka se ne more spremeniti za Serial No.
1171apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS Profil {0} že ustvarili za uporabnika: {1} in podjetje {2}
1172DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1173apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberVnesite Koda priti Serija Število
1174DocType: Stock SettingsDefault Item GroupPrivzeto Element Group
1175DocType: Employee LoanPartially Disburseddelno črpanju
1176apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavitelj baze podatkov.
1177DocType: AccountBalance SheetBilanca stanja
1178apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684Cost Center For Item with Item Code 'Stalo Center za postavko s točko zakonika &quot;
1179apps/erpnext/erpnext/accounts/page/pos/pos.js +2384Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Način plačila ni nastavljen. Prosimo, preverite, ali je bil račun nastavljen na načinu plačila ali na POS profil.
1180DocType: OpportunityYour sales person will get a reminder on this date to contact the customerVaš prodajni oseba bo dobil opomin na ta dan, da se obrnete na stranko
1181apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti element ni mogoče vnesti večkrat.
1182apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsNadaljnje računi se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin
1183DocType: LeadLeadPonudba
1184DocType: Email DigestPayablesObveznosti
1185DocType: CourseCourse IntroSeveda Intro
1186apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Začetek {0} ustvaril
1187apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnVrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
1188Purchase Order Items To Be BilledNaročilnica Postavke placevali
1189DocType: Purchase Invoice ItemNet RateNet Rate
1190DocType: Purchase Invoice ItemPurchase Invoice ItemNakup računa item
1191apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsZaloga Glavna knjiga Prijave in GL Vnosi se oglaša za izbrane Nakup Prejemki
1192apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postavka 1
1193DocType: HolidayHolidayPočitnice
1194DocType: Support SettingsClose Issue After DaysZapri Težava Po dnevih
1195DocType: Leave Control PanelLeave blank if considered for all branchesPustite prazno, če velja za vse veje
1196DocType: Bank GuaranteeValidity in DaysVeljavnost v dnevih
1197DocType: Bank GuaranteeValidity in DaysVeljavnost v dnevih
1198apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika ne velja za računa: {0}
1199DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Plačilni Podrobnosti
1200apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountDa bi Štetje
1201apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountDa bi Štetje
1202DocType: Global DefaultsCurrent Fiscal YearTekočem proračunskem letu
1203DocType: Purchase OrderGroup same itemsSkupina Iste vsebine
1204DocType: Global DefaultsDisable Rounded TotalOnemogoči zaokroževanje
1205DocType: Employee Loan ApplicationRepayment InfoPovračilo Info
1206apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty"Vnos" ne more biti prazen
1207apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dvojnik vrstica {0} z enako {1}
1208Trial BalanceTrial Balance
1209apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +432Fiscal Year {0} not foundPoslovno leto {0} ni bilo mogoče najti
1210apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPostavitev Zaposleni
1211DocType: Sales OrderSO-SO-
1212apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstProsimo, izberite predpono najprej
1213DocType: EmployeeO-O-
1214apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchRaziskave
1215DocType: Maintenance Visit PurposeWork DoneDelo končano
1216apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableProsimo navedite vsaj en atribut v tabeli Atributi
1217DocType: AnnouncementAll StudentsVse Študenti
1218apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemTočka {0} mora biti postavka, non-stock
1219apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerOgled Ledger
1220DocType: Grading ScaleIntervalsintervali
1221apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajzgodnejša
1222apps/erpnext/erpnext/stock/doctype/item/item.py +504An Item Group exists with same name, please change the item name or rename the item groupElement, skupina obstaja z istim imenom, vas prosimo, spremenite ime elementa ali preimenovati skupino element
1223apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Študent Mobile No.
1224apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487Rest Of The WorldOstali svet
1225apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPostavki {0} ne more imeti Batch
1226Budget Variance ReportProračun Varianca Poročilo
1227DocType: Salary SlipGross PayBruto Pay
1228apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114Row {0}: Activity Type is mandatory.Vrstica {0}: Vrsta dejavnosti je obvezna.
1229apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidPlačane dividende
1230apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo Ledger
1231DocType: Stock ReconciliationDifference AmountRazlika Znesek
1232apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsPreneseni čisti poslovni izid
1233DocType: Vehicle LogService DetailService Podrobnosti
1234DocType: BOMItem DescriptionPostavka Opis
1235DocType: Student SiblingStudent Siblingštudent Sorodstvena
1236DocType: Purchase InvoiceIs RecurringJe Ponavljajoči
1237DocType: Purchase InvoiceSupplied ItemsPriložena Items
1238DocType: StudentSTUD.STUD.
1239DocType: Production OrderQty To ManufactureKoličina za izdelavo
1240DocType: Email DigestNew IncomeNovi prihodki
1241DocType: School SettingsSchool Settingsšolske Nastavitve
1242DocType: School SettingsSchool Settingsšolske Nastavitve
1243DocType: Buying SettingsMaintain same rate throughout purchase cycleOhraniti enako stopnjo celotni nabavni cikel
1244DocType: Opportunity ItemOpportunity ItemPriložnost Postavka
1245Student and Guardian Contact DetailsŠtudent in Guardian Kontaktni podatki
1246apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailVrstica {0}: Za dobavitelja je potrebno {0} e-poštni naslov za pošiljanje e-pošte
1247apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningZačasna Otvoritev
1248Employee Leave BalanceZaposleni Leave Balance
1249apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo račun {0}, morajo biti vedno {1}
1250apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Oceni Vrednotenje potreben za postavko v vrstici {0}
1251apps/erpnext/erpnext/public/js/setup_wizard.js +329Example: Masters in Computer SciencePrimer: Masters v računalništvu
1252DocType: Purchase InvoiceRejected WarehouseZavrnjeno Skladišče
1253DocType: GL EntryAgainst VoucherProti Voucher
1254DocType: ItemDefault Buying Cost CenterPrivzet stroškovni center za nabavo
1255apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Da bi dobili najboljše iz ERPNext, vam priporočamo, da si vzamete nekaj časa in gledam te posnetke pomoč.
1256apps/erpnext/erpnext/accounts/page/pos/pos.js +72to do
1257DocType: Supplier Quotation ItemLead Time in daysLead time v dnevih
1258apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRačuni plačljivo Povzetek
1259apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +326Payment of salary from {0} to {1}Izplačilo plače iz {0} na {1}
1260apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ne smejo urejati zamrznjeni račun {0}
1261DocType: Journal EntryGet Outstanding InvoicesPridobite neplačanih računov
1262apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validNaročilo {0} ni veljavno
1263apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesNaročilnice vam pomaga načrtovati in spremljati svoje nakupe
1264apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedOprostite, podjetja ne morejo biti združeni
1265apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Skupna količina Vprašanje / Transfer {0} v dogovoru Material {1} \ ne sme biti večja od zahtevane količine {2} za postavko {3}
1266apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallMajhno
1267DocType: EmployeeEmployee NumberŠtevilo zaposlenih
1268apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Zadeva št (y) že v uporabi. Poskusite z zadevo št {0}
1269DocType: Project% Completed% Dokončana
1270Invoiced Amount (Exculsive Tax)Obračunani znesek (Exculsive Tax)
1271apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Postavka 2
1272DocType: SupplierSUPP-SUPP-
1273DocType: Training EventTraining EventDogodek usposabljanje
1274DocType: ItemAuto re-orderAuto re-order
1275apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedSkupaj Doseženi
1276DocType: EmployeePlace of IssueKraj izdaje
1277apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractPogodba
1278DocType: Email DigestAdd QuoteDodaj Citiraj
1279apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}
1280apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesPosredni stroški
1281apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryVrstica {0}: Kol je obvezna
1282apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureKmetijstvo
1283apps/erpnext/erpnext/accounts/page/pos/pos.js +735Sync Master DataSync Master Data
1284apps/erpnext/erpnext/public/js/setup_wizard.js +294Your Products or ServicesSvoje izdelke ali storitve
1285DocType: Mode of PaymentMode of PaymentNačin plačila
1286apps/erpnext/erpnext/stock/doctype/item/item.py +177Website Image should be a public file or website URLSpletna stran Slika bi morala biti javna datoteka ali spletna stran URL
1287DocType: Student ApplicantAPAP
1288DocType: Purchase Invoice ItemBOMBOM
1289apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.To je skupina, root element in ga ni mogoče urejati.
1290DocType: Journal Entry AccountPurchase OrderNaročilnica
1291DocType: VehicleFuel UOMgorivo UOM
1292DocType: WarehouseWarehouse Contact InfoSkladišče Kontakt Info
1293DocType: Payment EntryWrite Off Difference AmountNapišite Off Razlika Znesek
1294DocType: Purchase InvoiceRecurring TypePonavljajoči Type
1295apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401{0}: Employee email not found, hence email not sent{0}: email zaposlenih ni mogoče najti, zato je e-poštno sporočilo ni bilo poslano
1296DocType: ItemForeign Trade DetailsZunanjo trgovino Podrobnosti
1297DocType: Email DigestAnnual IncomeLetni dohodek
1298DocType: Serial NoSerial No DetailsSerijska št Podrobnosti
1299DocType: Purchase Invoice ItemItem Tax RatePostavka Davčna stopnja
1300DocType: Student Group StudentGroup Roll NumberSkupina Roll Število
1301DocType: Student Group StudentGroup Roll NumberSkupina Roll Število
1302apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryZa {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika
1303apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyVsota vseh uteži nalog bi moral biti 1. Prosimo, da ustrezno prilagodi uteži za vse naloge v projektu
1304apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +566Delivery Note {0} is not submittedDobavnica {0} ni predložila
1305apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemPostavka {0} mora biti podizvajalcev item
1306apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitalski Oprema
1307apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cen Pravilo je najprej treba izbrati glede na &quot;Uporabi On &#39;polju, ki je lahko točka, točka Group ali Brand.
1308apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstNajprej nastavite kodo izdelka
1309DocType: Hub SettingsSeller WebsiteProdajalec Spletna stran
1310DocType: ItemITEM-ITEM-
1311apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Skupna dodeljena odstotek za prodajne ekipe mora biti 100
1312DocType: Appraisal GoalGoalCilj
1313DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1314Team Updatesekipa Posodobitve
1315apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783For SupplierZa dobavitelja
1316DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavitev vrste računa pomaga pri izbiri računa v transakcijah.
1317DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (družba Valuta)
1318apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatUstvari Print Format
1319apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ni našla nobenega elementa z imenom {0}
1320apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSkupaj Odhodni
1321apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Obstaja lahko samo en prevoz pravilo Pogoj z 0 ali prazno vrednost za &quot;ceniti&quot;
1322DocType: Authorization RuleTransactionPosel
1323apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Opomba: Ta Stroški Center je skupina. Ne more vknjižbe proti skupinam.
1324apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Otrok skladišče obstaja za to skladišče. Ne, ne moreš izbrisati to skladišče.
1325DocType: ItemWebsite Item GroupsSpletna stran Element Skupine
1326DocType: Purchase InvoiceTotal (Company Currency)Skupaj (družba Valuta)
1327apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerijska številka {0} je začela več kot enkrat
1328DocType: Depreciation ScheduleJournal EntryVnos v dnevnik
1329apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} izdelkov v teku
1330DocType: WorkstationWorkstation NameWorkstation Name
1331DocType: Grading Scale IntervalGrade Coderazred Code
1332DocType: POS Item GroupPOS Item GroupPOS Element Group
1333apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1334apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +553BOM {0} does not belong to Item {1}BOM {0} ne pripada postavki {1}
1335DocType: Sales PartnerTarget DistributionTarget Distribution
1336DocType: Salary SlipBank Account No.Št. bančnega računa
1337DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je številka zadnjega ustvarjene transakcijo s tem predpono
1338DocType: Quality Inspection ReadingReading 8Branje 8
1339DocType: Sales PartnerAgentAgent
1340DocType: Purchase InvoiceTaxes and Charges CalculationDavki in dajatve Izračun
1341DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga sredstev Amortizacija Začetek samodejno
1342DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga sredstev Amortizacija Začetek samodejno
1343DocType: BOM OperationWorkstationWorkstation
1344DocType: Request for Quotation SupplierRequest for Quotation SupplierZahteva za ponudbo dobavitelja
1345apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareStrojna oprema
1346DocType: Sales OrderRecurring UptoPonavljajoči Upto
1347DocType: AttendanceHR ManagerHR Manager
1348apps/erpnext/erpnext/accounts/party.py +173Please select a CompanyProsimo izberite Company
1349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege Zapusti
1350DocType: Purchase InvoiceSupplier Invoice DateDobavitelj Datum računa
1351apps/erpnext/erpnext/templates/includes/product_page.js +18perna
1352apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMorate omogočiti Košarica
1353DocType: Payment EntryWriteoffOdpisati
1354DocType: Appraisal Template GoalAppraisal Template GoalCenitev Predloga cilj
1355DocType: Salary ComponentEarningSluženje
1356DocType: Purchase InvoiceParty Account CurrencyParty Valuta računa
1357BOM BrowserBOM Browser
1358DocType: Purchase Taxes and ChargesAdd or DeductDodajte ali odštejemo
1359apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Prekrivajoča pogoji najdemo med:
1360apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherProti listu Začetek {0} je že prilagojena proti neki drugi kupon
1361apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSkupna vrednost naročila
1362apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodHrana
1363apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Staranje Območje 3
1364DocType: Maintenance Schedule ItemNo of VisitsŠtevilo obiskov
1365apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark Attendence
1366apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}obstaja Vzdrževanje Razpored {0} proti {1}
1367apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentVpisovanje študentov
1368apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta zaključni račun mora biti {0}
1369apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Seštevek točk za vseh ciljev bi morala biti 100. To je {0}
1370DocType: ProjectStart and End DatesZačetni in končni datum
1371Delivered Items To Be BilledDobavljeni artikli placevali
1372apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Odprti BOM {0}
1373apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladišče ni mogoče spremeniti za Serial No.
1374DocType: Authorization RuleAverage DiscountPovprečen Popust
1375DocType: Purchase Invoice ItemUOMUOM
1376DocType: Rename ToolUtilitiesUtilities
1377DocType: Purchase Invoice ItemAccountingRačunovodstvo
1378DocType: EmployeeEMP/EMP /
1379apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Izberite serij za združena postavko
1380DocType: AssetDepreciation SchedulesAmortizacija Urniki
1381apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodPrijavni rok ne more biti obdobje dodelitve izven dopusta
1382DocType: Activity CostProjectsProjekti
1383DocType: Payment RequestTransaction Currencytransakcija Valuta
1384apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Od {0} | {1} {2}
1385DocType: Production Order OperationOperation DescriptionOperacija Opis
1386DocType: ItemWill also apply to variantsBo veljalo tudi za variante
1387apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Ne more spremeniti poslovno leto začetni datum in fiskalnem letu End Datum, ko je poslovno leto shranjen.
1388DocType: QuotationShopping CartNakupovalni voziček
1389apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odhodni
1390DocType: POS ProfileCampaignKampanja
1391DocType: SupplierName and TypeIme in Type
1392apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60Approval Status must be 'Approved' or 'Rejected'Stanje odobritve mora biti &quot;Approved&quot; ali &quot;Zavrnjeno&quot;
1393DocType: Purchase InvoiceContact PersonKontaktna oseba
1394apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date''Pričakovani datum začetka' ne more biti večji od 'Pričakovan datum zaključka'
1395DocType: Course Scheduling ToolCourse End DateSeveda Končni datum
1396DocType: Holiday ListHolidaysPočitnice
1397DocType: Sales Order ItemPlanned QuantityNačrtovana Količina
1398DocType: Purchase Invoice ItemItem Tax AmountPostavka Znesek davka
1399DocType: ItemMaintain StockOhraniti park
1400apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Zaloga Vpisi že ustvarjene za proizvodnjo red
1401DocType: EmployeePrefered EmailPrednostna pošta
1402apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto sprememba v osnovno sredstvo
1403DocType: Leave Control PanelLeave blank if considered for all designationsPustite prazno, če velja za vse označb
1404apps/erpnext/erpnext/controllers/accounts_controller.py +676Charge of type 'Actual' in row {0} cannot be included in Item RateNaboj tip &quot;Dejanski&quot; v vrstici {0} ni mogoče vključiti v postavko Rate
1405apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1406apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1407DocType: Email DigestFor CompanyZa podjetje
1408apps/erpnext/erpnext/config/support.py +17Communication log.Sporočilo dnevnik.
1409apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Zahteva za ponudbo je onemogočen dostop iz portala za več nastavitev za preverjanje portala.
1410apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountZnesek nabave
1411DocType: Sales InvoiceShipping Address NameNaslov dostave
1412apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsKontni načrt
1413DocType: Material RequestTerms and Conditions ContentPogoji in vsebina
1414apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100ne more biti večja kot 100
1415apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is not a stock ItemPostavka {0} ni zaloge Item
1416DocType: Maintenance VisitUnscheduledNenačrtovana
1417DocType: EmployeeOwnedLasti
1418DocType: Salary DetailDepends on Leave Without PayOdvisno od dopusta brez plačila
1419DocType: Pricing RuleHigher the number, higher the priorityVišja kot je številka, višja je prioriteta
1420Purchase Invoice TrendsRačun za nakup Trendi
1421DocType: EmployeeBetter ProspectsBoljši obeti
1422apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesVrstica # {0}: Serija {1} ima le {2} kol. Izberite drugo serijo, ki ima {3} kol na voljo ali razdeli vrstico v več vrstic, da poda / vprašanja iz različnih serij
1423DocType: VehicleLicense PlateRegistrska tablica
1424DocType: AppraisalGoalsCilji
1425DocType: Warranty ClaimWarranty / AMC StatusGarancija / AMC Status
1426Accounts BrowserRačuni Browser
1427DocType: Payment Entry ReferencePayment Entry ReferencePlačilo Začetek Reference
1428DocType: GL EntryGL EntryGL Začetek
1429DocType: HR SettingsEmployee SettingsNastavitve zaposlenih
1430Batch-Wise Balance HistorySerija-Wise Balance Zgodovina
1431apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatnastavitve tiskanja posodabljajo v ustrezni obliki za tiskanje
1432DocType: Package CodePackage Codepaket koda
1433apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74ApprenticeVajenec
1434DocType: Purchase InvoiceCompany GSTINPodjetje GSTIN
1435apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativno Količina ni dovoljeno
1436DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesDavčna podrobnosti tabela nerealne iz postavke mojstra kot vrvico in shranjena na tem področju. Uporablja se za davki in dajatve
1437apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Delavec ne more poročati zase.
1438DocType: AccountIf the account is frozen, entries are allowed to restricted users.Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov.
1439DocType: Email DigestBank BalanceBanka Balance
1440apps/erpnext/erpnext/accounts/party.py +236Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}
1441DocType: Job OpeningJob profile, qualifications required etc.Profil delovnega mesta, potrebna usposobljenost itd
1442DocType: Journal Entry AccountAccount BalanceStanje na računu
1443apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Davčna pravilo za transakcije.
1444DocType: Rename ToolType of document to rename.Vrsta dokumenta preimenovati.
1445apps/erpnext/erpnext/public/js/setup_wizard.js +314We buy this ItemKupimo ta artikel
1446apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Stranka zahteva zoper terjatve iz računa {2}
1447DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Skupaj davki in dajatve (Company valuti)
1448apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesPrikaži nezaprt poslovno leto je P &amp; L bilanc
1449DocType: Shipping RuleShipping AccountDostava račun
1450apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} je neaktiven
1451apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeNaredite Prodajni nalogi, ki vam pomaga načrtovati svoje delo in poda na čas
1452DocType: Quality InspectionReadingsReadings
1453DocType: Stock EntryTotal Additional CostsSkupaj Dodatni stroški
1454DocType: Course ScheduleSHSH
1455DocType: BOMScrap Material Cost(Company Currency)Odpadni material Stroški (družba Valuta)
1456apps/erpnext/erpnext/public/js/setup_wizard.js +305Sub AssembliesSklope
1457DocType: AssetAsset NameIme sredstvo
1458DocType: ProjectTask Weightnaloga Teža
1459DocType: Shipping Rule ConditionTo ValueDo vrednosti
1460DocType: Asset MovementStock ManagerStock Manager
1461apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Vir skladišče je obvezna za vrstico {0}
1462apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792Packing SlipPakiranje listek
1463apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentUrad za najem
1464apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsNastavitve Setup SMS gateway
1465apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz uspelo!
1466apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Še ni naslov dodal.
1467DocType: Workstation Working HourWorkstation Working HourWorkstation delovno uro
1468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalitik
1469DocType: ItemInventoryPopis
1470DocType: ItemSales DetailsProdajna Podrobnosti
1471DocType: Quality InspectionQI-QI-
1472DocType: OpportunityWith ItemsZ Items
1473apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyV Kol
1474DocType: School SettingsValidate Enrolled Course for Students in Student GroupPotrdite vpisanih tečaj za študente v študentskih skupine
1475DocType: Notification ControlExpense Claim RejectedExpense zahtevek zavrnjen
1476DocType: ItemItem AttributePostavka Lastnost
1477apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentVlada
1478apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogExpense Zahtevek {0} že obstaja za Prijavi vozil
1479apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute NameIme Institute
1480apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVnesite odplačevanja Znesek
1481apps/erpnext/erpnext/config/stock.py +300Item VariantsArtikel Variante
1482DocType: CompanyServicesStoritve
1483DocType: HR SettingsEmail Salary Slip to EmployeeEmail Plača Slip na zaposlenega
1484DocType: Cost CenterParent Cost CenterParent Center Stroški
1485apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +877Select Possible SupplierIzberite Možni Dobavitelj
1486DocType: Sales InvoiceSourceVir
1487apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zaprto
1488DocType: Leave TypeIs Leave Without PaySe Leave brez plačila
1489apps/erpnext/erpnext/stock/doctype/item/item.py +235Asset Category is mandatory for Fixed Asset itemSredstvo kategorije je obvezna za fiksno postavko sredstev
1490apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNi najdenih v tabeli plačil zapisov
1491apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ta {0} ni v nasprotju s {1} za {2} {3}
1492DocType: Student Attendance ToolStudents HTMLštudenti HTML
1493DocType: POS ProfileApply DiscountUporabi popust
1494DocType: GST HSN CodeGST HSN CodeDDV HSN koda
1495DocType: Employee External Work HistoryTotal ExperienceSkupaj Izkušnje
1496apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOdprti projekti
1497apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledDobavnico (e) odpovedan
1498apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingDenarni tokovi iz naložbenja
1499DocType: Program CourseProgram CourseTečaj programa
1500apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesTovorni in Forwarding Stroški
1501DocType: HomepageCompany Tagline for website homepagePodjetje Slogan za domačo stran spletnega mesta
1502DocType: Item GroupItem Group NameItem Name Group
1503apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1504DocType: StudentDate of LeavingDatum Leaving
1505DocType: Pricing RuleFor Price ListZa cenik
1506apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1507apps/erpnext/erpnext/utilities/activation.py +61Create LeadsUstvari Interesenti
1508DocType: Maintenance ScheduleSchedulesUrniki
1509DocType: Purchase Invoice ItemNet AmountNeto znesek
1510apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} ni bila vložena tako dejanje ne more biti dokončana
1511DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Ne
1512DocType: Landed Cost VoucherAdditional Chargesdodatni stroški
1513DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Znesek (Valuta Company)
1514apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Prosimo, ustvarite nov račun iz kontnega načrta.
1515Support Hour DistributionPodpora Distribution Hour
1516DocType: Maintenance VisitMaintenance VisitVzdrževanje obisk
1517DocType: StudentLeaving Certificate NumberLeaving Certificate Število
1518DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostopno Serija Količina na Warehouse
1519apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1520DocType: Landed Cost VoucherLanded Cost HelpPristali Stroški Pomoč
1521DocType: Purchase InvoiceSelect Shipping AddressIzbira naslova za dostavo
1522DocType: Leave Block ListBlock Holidays on important days.Blokiranje Počitnice na pomembnih dni.
1523apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryTerjatve Povzetek
1524DocType: Employee LoanMonthly Repayment AmountMesečni Povračilo Znesek
1525apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleProsim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih
1526DocType: UOMUOM NameUOM Name
1527DocType: GST HSN CodeHSN CodeMreža koda
1528apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPrispevek Znesek
1529DocType: Purchase InvoiceShipping Addressnaslov za pošiljanje
1530DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.To orodje vam pomaga posodobiti ali popravite količino in vrednotenje zalog v sistemu. To se ponavadi uporablja za sinhronizacijo sistemske vrednosti in kaj dejansko obstaja v vaših skladiščih.
1531DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.V besedi bo viden, ko boste shranite dobavnici.
1532DocType: Expense ClaimEXPEXP
1533apps/erpnext/erpnext/config/stock.py +200Brand master.Brand gospodar.
1534apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Študent {0} - {1} pojavi večkrat v vrsti {2} {3}
1535DocType: Program Enrollment ToolProgram EnrollmentsProgram Vpisi
1536DocType: Sales Invoice ItemBrand NameBlagovna znamka
1537DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1538apps/erpnext/erpnext/accounts/page/pos/pos.js +2568Default warehouse is required for selected itemPrivzeto skladišče je potrebna za izbrano postavko
1539apps/erpnext/erpnext/public/js/setup_wizard.js +308BoxŠkatla
1540apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +874Possible SupplierMožni Dobavitelj
1541DocType: BudgetMonthly DistributionMesečni Distribution
1542apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListSprejemnik Seznam je prazen. Prosimo, da ustvarite sprejemnik seznam
1543DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodni načrt Sales Order
1544DocType: Sales PartnerSales Partner TargetProdaja Partner Target
1545DocType: Loan TypeMaximum Loan AmountNajvečja Znesek posojila
1546DocType: Pricing RulePricing RuleCen Pravilo
1547apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Podvojena številka rola študent {0}
1548apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Podvojena številka rola študent {0}
1549DocType: BudgetAction if Annual Budget ExceededUkrep, če letni proračun Prekoračitev
1550apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterial Zahteva za narocilo
1551DocType: Shopping Cart SettingsPayment Success URLPlačilo Uspeh URL
1552apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Vrstica # {0}: Vrnjeno Postavka {1} ne obstaja v {2} {3}
1553DocType: Purchase ReceiptPREC-PREC-
1554apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBančni računi
1555Bank Reconciliation StatementIzjava Bank Sprava
1556Lead NameIme ponudbe
1557POSPOS
1558DocType: C-FormIIIIII
1559apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOdpiranje Stock Balance
1560apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} se morajo pojaviti le enkrat
1561apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ne sme odtujiti bolj {0} od {1} proti narocilo {2}
1562apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Listi Dodeljena Uspešno za {0}
1563apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNi prispevkov za pakiranje
1564DocType: Shipping Rule ConditionFrom ValueOd vrednosti
1565apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryProizvodnja Količina je obvezna
1566DocType: Employee LoanRepayment MethodPovračilo Metoda
1567DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteČe je omogočeno, bo Naslovna stran je skupina privzeta točka za spletno stran
1568DocType: Quality Inspection ReadingReading 4Branje 4
1569apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Terjatve za račun družbe.
1570apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsŠtudenti so v središču sistema, dodamo vse svoje učence
1571apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Datum Potrditev {1} ne more biti pred Ček Datum {2}
1572DocType: CompanyDefault Holiday ListPrivzeti seznam praznikov
1573apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186Row {0}: From Time and To Time of {1} is overlapping with {2}Vrstica {0}: V času in času {1} se prekrivajo z {2}
1574apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesZaloga Obveznosti
1575DocType: Purchase InvoiceSupplier WarehouseDobavitelj Skladišče
1576DocType: OpportunityContact Mobile NoKontaktna mobilna številka
1577Material Requests for which Supplier Quotations are not createdMaterial Prošnje za katere so Dobavitelj Citati ni ustvaril
1578DocType: Student GroupSet 0 for no limitNastavite 0 za brez omejitev
1579apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dan (s), na kateri se prijavljate za dopust, so prazniki. Vam ni treba zaprositi za dopust.
1580apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno pošlji plačila Email
1581apps/erpnext/erpnext/templates/pages/projects.html +27New taskNova naloga
1582apps/erpnext/erpnext/utilities/activation.py +72Make QuotationNaredite predračun
1583apps/erpnext/erpnext/config/selling.py +216Other ReportsDruga poročila
1584DocType: Dependent TaskDependent TaskOdvisna Task
1585apps/erpnext/erpnext/stock/doctype/item/item.py +401Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}
1586apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Dopust tipa {0} ne more biti daljši od {1}
1587DocType: Manufacturing SettingsTry planning operations for X days in advance.Poskusite načrtovanju operacij za X dni vnaprej.
1588DocType: HR SettingsStop Birthday RemindersStop Birthday opomniki
1589apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Prosimo, nastavite privzetega izplačane plače je treba plačati račun v družbi {0}
1590DocType: SMS CenterReceiver ListSprejemnik Seznam
1591apps/erpnext/erpnext/accounts/page/pos/pos.js +1059Search ItemIskanje Item
1592apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPorabljeni znesek
1593apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto sprememba v gotovini
1594DocType: Assessment PlanGrading ScaleOcenjevalna lestvica
1595apps/erpnext/erpnext/stock/doctype/item/item.py +396Unit of Measure {0} has been entered more than once in Conversion Factor TableMerska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
1596apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +603Already completedže končana
1597apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandZaloga v roki
1598apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Plačilni Nalog že obstaja {0}
1599apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsStrošek izdanih postavk
1600apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Količina ne sme biti več kot {0}
1601apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrejšnja Proračunsko leto ni zaprt
1602apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Starost (dnevi)
1603DocType: Quotation ItemQuotation ItemPostavka ponudbe
1604DocType: CustomerCustomer POS IdID POS stranka
1605DocType: AccountAccount NameIme računa
1606apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateOd datum ne more biti večja kot doslej
1607apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerijska št {0} količina {1} ne more biti del
1608apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavitelj Type gospodar.
1609DocType: Purchase Order ItemSupplier Part NumberDobavitelj Številka dela
1610apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1Menjalno razmerje ne more biti 0 ali 1
1611DocType: Sales InvoiceReference Documentreferenčni dokument
1612apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} je odpovedan ali ustavljen
1613DocType: Accounts SettingsCredit ControllerCredit Controller
1614DocType: Sales OrderFinal Delivery DateKončni datum dostave
1615DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1616DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1617apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedPotrdilo o nakupu {0} ni predložila
1618DocType: CompanyDefault Payable AccountPrivzeto plačljivo račun
1619apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Nastavitve za spletni košarici, kot so predpisi v pomorskem prometu, cenik itd
1620apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% zaračunano
1621apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1622DocType: Party AccountParty AccountRačun Party
1623apps/erpnext/erpnext/config/setup.py +122Human ResourcesČloveški viri
1624DocType: LeadUpper IncomeZgornja Prihodki
1625apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectZavrni
1626DocType: Journal Entry AccountDebit in Company CurrencyDebetno v podjetju valuti
1627DocType: BOM ItemBOM ItemBOM Postavka
1628DocType: AppraisalFor EmployeeZa zaposlenega
1629apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryNaredite izplačilu vnos
1630apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitVrstica {0}: Advance zoper dobavitelja mora biti v breme
1631DocType: CompanyDefault ValuesPrivzete vrednosti
1632apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekvenca} izvleček
1633DocType: Expense ClaimTotal Amount ReimbursedSkupnega zneska, povrnjenega
1634apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsTa temelji na dnevnikih glede na ta vozila. Oglejte si časovnico spodaj za podrobnosti
1635apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectZberite
1636apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Zoper dobavitelja Račun {0} dne {1}
1637DocType: CustomerDefault Price ListPrivzeto Cenik
1638apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdzapis Gibanje sredstvo {0} ustvaril
1639apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsNe, ne moreš brisati poslovnega leta {0}. Poslovno leto {0} je privzet v globalnih nastavitvah
1640DocType: Journal EntryEntry TypeZačetek Type
1641apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupNe načrt ocena povezana s to skupino ocenjevanja
1642Customer Credit BalanceStranka Credit Balance
1643apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto sprememba obveznosti do dobaviteljev
1644apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Stranka zahteva za &quot;Customerwise popust&quot;
1645apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Posodobite rok plačila banka s revijah.
1646apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCenitev
1647DocType: QuotationTerm DetailsIzraz Podrobnosti
1648DocType: ProjectTotal Sales Cost (via Sales Order)Skupna prodaja Stroški (prek prodajnega naloga)
1649DocType: ProjectTotal Sales Cost (via Sales Order)Skupna prodaja Stroški (prek prodajnega naloga)
1650apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.ne more vpisati več kot {0} študentov za to študentsko skupino.
1651apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Countsvinec Štetje
1652apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Countsvinec Štetje
1653apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti večje od 0
1654DocType: Manufacturing SettingsCapacity Planning For (Days)Kapaciteta Načrtovanje Za (dnevi)
1655apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementJavna naročila
1656apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Nobena od postavk imate kakršne koli spremembe v količini ali vrednosti.
1657apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObvezno polje - program
1658apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObvezno polje - program
1659apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarancija zahtevek
1660Lead DetailsPodrobnosti ponudbe
1661DocType: Salary SlipLoan repaymentvračila posojila
1662DocType: Purchase InvoiceEnd date of current invoice's periodKončni datum obdobja tekočega faktura je
1663DocType: Pricing RuleApplicable ForVelja za
1664DocType: Accounts SettingsUnlink Payment on Cancellation of InvoicePrekinitev povezave med Plačilo na Izbris računa
1665apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Trenutni Stanje kilometrov vpisana mora biti večja od začetne števca prevožene poti vozila {0}
1666DocType: Shipping Rule CountryShipping Rule CountryDržava dostavnega pravila
1667apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendancePusti in postrežbo
1668DocType: Maintenance VisitPartially CompletedDelno Dopolnil
1669DocType: Leave TypeInclude holidays within leaves as leavesVključite počitnice v listih kot listja
1670DocType: Sales InvoicePacked ItemsPakirane Items
1671apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garancija zahtevek zoper Serial No.
1672DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMZamenjajte posebno kosovnico v vseh drugih BOMs, kjer se uporablja. To bo nadomestila staro BOM povezavo, posodobite stroške in regenerira &quot;BOM Explosion item» mizo kot na novo BOM
1673apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61'Total'&quot;Skupaj&quot;
1674DocType: Shopping Cart SettingsEnable Shopping CartOmogoči Košarica
1675DocType: EmployeePermanent Addressstalni naslov
1676apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izplačano predplačilo proti {0} {1} ne more biti večja \ kot Grand Total {2}
1677apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeProsimo, izberite postavko kodo
1678DocType: Student SiblingStudying in Same InstituteŠtudij v istem inštitutu
1679DocType: TerritoryTerritory ManagerOzemlje Manager
1680DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (po želji)
1681DocType: Payment EntryPaid Amount (Company Currency)Plačan znesek (družba Valuta)
1682DocType: Purchase InvoiceAdditional DiscountDodatni popust
1683DocType: Selling SettingsSelling SettingsProdaja Nastavitve
1684apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Dražbe
1685apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothProsimo, navedite bodisi količina ali Ocenite vrednotenja ali oboje
1686apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentizpolnitev
1687apps/erpnext/erpnext/templates/generators/item.html +67View in CartPoglej v košarico
1688apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarketing Stroški
1689Item Shortage ReportPostavka Pomanjkanje Poročilo
1690apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooTeža je omenjeno, \ nProsim omenja &quot;Teža UOM&quot; preveč
1691DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Zahteva se uporablja za izdelavo tega staleža Entry
1692apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNaslednja Amortizacija Datum je obvezna za nove investicije
1693DocType: Student Group Creation ToolSeparate course based Group for every BatchLočeno Group s sedežem tečaj za vsako serijo
1694DocType: Student Group Creation ToolSeparate course based Group for every BatchLočeno Group s sedežem tečaj za vsako serijo
1695apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enotni enota točke.
1696DocType: Fee CategoryFee CategoryFee Kategorija
1697Student Fee CollectionŠtudent Fee Collection
1698DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementNaredite vknjižba Za vsako borzno gibanje
1699DocType: Leave AllocationTotal Leaves AllocatedSkupaj Listi Dodeljena
1700apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Skladišče zahteva pri Row št {0}
1701apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesProsimo, vnesite veljaven proračunsko leto, datum začetka in konca
1702DocType: EmployeeDate Of RetirementDatum upokojitve
1703DocType: Upload AttendanceGet TemplateGet predlogo
1704DocType: Material RequestTransferredPreneseni
1705DocType: VehicleDoorsvrata
1706apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206ERPNext Setup Complete!ERPNext Setup Complete!
1707DocType: Course Assessment CriteriaWeightageWeightage
1708DocType: Purchase InvoiceTax Breakupdavčna Breakup
1709DocType: Packing SlipPS-PS-
1710apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: je Center Stroški potrebna za &quot;izkaz poslovnega izida&quot; računa {2}. Nastavite privzeto stroškovno Center za družbo.
1711apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A Customer Group exists with same name please change the Customer name or rename the Customer GroupA Skupina kupcev obstaja z istim imenom, prosimo spremenite ime stranke ali preimenovati skupino odjemalcev
1712apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNov kontakt
1713DocType: TerritoryParent TerritoryParent Territory
1714DocType: Quality Inspection ReadingReading 2Branje 2
1715DocType: Stock EntryMaterial ReceiptMaterial Prejem
1716DocType: HomepageProductsIzdelki
1717DocType: AnnouncementInstructorinštruktor
1718DocType: EmployeeAB+AB +
1719DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Če ima ta postavka variante, potem ne more biti izbran v prodajnih naročil itd
1720DocType: LeadNext Contact ByNaslednja Kontakt Z
1721apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282Quantity required for Item {0} in row {1}Količina, potrebna za postavko {0} v vrstici {1}
1722apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}
1723DocType: QuotationOrder TypeSklep Type
1724DocType: Purchase InvoiceNotification Email AddressObvestilo e-poštni naslov
1725Item-wise Sales RegisterElement-pametno Sales Registriraj se
1726DocType: AssetGross Purchase AmountBruto znesek nakupa
1727DocType: AssetDepreciation MethodMetoda amortiziranja
1728apps/erpnext/erpnext/accounts/page/pos/pos.js +698OfflineOffline
1729DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to DDV vključen v osnovni stopnji?
1730apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetSkupaj Target
1731DocType: Job ApplicantApplicant for a JobKandidat za službo
1732DocType: Production Plan Material RequestProduction Plan Material RequestProizvodnja Zahteva načrt Material
1733apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNi Proizvodne Naročila ustvarjena
1734DocType: Stock ReconciliationReconciliation JSONUskladitev JSON
1735apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Preveč stolpcev. Izvoziti poročilo in ga natisnete s pomočjo aplikacije za preglednice.
1736DocType: Purchase Invoice ItemBatch NoSerija Ne
1737DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDovoli več prodajnih nalogov zoper naročnikovo narocilo
1738DocType: Student Group InstructorStudent Group InstructorInštruktor Študent Skupina
1739DocType: Student Group InstructorStudent Group InstructorInštruktor Študent Skupina
1740apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoSkrbnika2 Mobile No
1741apps/erpnext/erpnext/setup/doctype/company/company.py +204MainMain
1742apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1743DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavite predpona za številčenje serij na vaše transakcije
1744DocType: Employee Attendance ToolEmployees HTMLzaposleni HTML
1745apps/erpnext/erpnext/stock/doctype/item/item.py +415Default BOM ({0}) must be active for this item or its templatePrivzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
1746DocType: EmployeeLeave Encashed?Dopusta unovčijo?
1747apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPriložnost Iz polja je obvezno
1748DocType: Email DigestAnnual Expensesletni stroški
1749DocType: ItemVariantsVariante
1750apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052Make Purchase OrderNaredite narocilo
1751DocType: SMS CenterSend ToPošlji
1752apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Ni dovolj bilanca dopust za dopust tipa {0}
1753DocType: Payment Reconciliation PaymentAllocated amountDodeljen znesek
1754DocType: Sales TeamContribution to Net TotalPrispevek k Net Total
1755DocType: Sales Invoice ItemCustomer's Item CodeKoda artikla stranke
1756DocType: Stock ReconciliationStock ReconciliationUskladitev zalog
1757DocType: TerritoryTerritory NameTerritory Name
1758apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse je pred potreben Submit
1759apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidat za službo.
1760DocType: Purchase Order ItemWarehouse and ReferenceSkladišče in Reference
1761DocType: SupplierStatutory info and other general information about your SupplierStatutarna info in druge splošne informacije o vašem dobavitelju
1762DocType: ItemSerial Nos and BatchesSerijska št in Serije
1763DocType: ItemSerial Nos and BatchesSerijska št in Serije
1764apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthŠtudent Skupina moč
1765apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthŠtudent Skupina moč
1766apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Against Journal Entry {0} does not have any unmatched {1} entryProti listu Začetek {0} nima neprimerljivo {1} vnos
1767apps/erpnext/erpnext/config/hr.py +137Appraisalscenitve
1768apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Podvajati Zaporedna številka vpisana v postavko {0}
1769DocType: Shipping Rule ConditionA condition for a Shipping RulePogoj za Shipping pravilu
1770apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter vnesite
1771apps/erpnext/erpnext/controllers/accounts_controller.py +436Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settingsni mogoče overbill za postavko {0} v vrstici {1} več kot {2}. Če želite, da nad-obračun, prosim, da pri nakupu Nastavitve
1772apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseProsim, nastavite filter, ki temelji na postavki ali skladišče
1773DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Neto teža tega paketa. (samodejno izračuna kot vsota neto težo blaga)
1774DocType: Sales OrderTo Deliver and BillDostaviti in Bill
1775DocType: Student GroupInstructorsinštruktorji
1776DocType: GL EntryCredit Amount in Account CurrencyCredit Znesek v Valuta računa
1777apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +550BOM {0} must be submittedBOM {0} je treba predložiti
1778DocType: Authorization ControlAuthorization ControlPooblastilo za nadzor
1779apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1}
1780apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767PaymentPlačilo
1781apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Skladišče {0} ni povezano z nobenim računom, navedite račun v evidenco skladišče ali nastavite privzeto inventarja račun v družbi {1}.
1782apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersUpravljajte naročila
1783DocType: Production Order OperationActual Time and CostDejanski čas in stroški
1784apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Material Zahteva za največ {0} se lahko izvede za postavko {1} proti Sales Order {2}
1785DocType: CourseCourse AbbreviationKratica za tečaj
1786DocType: Student Leave ApplicationStudent Leave ApplicationŠtudent Zapusti Uporaba
1787DocType: ItemWill also apply for variantsBo veljalo tudi za variante
1788apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Sredstvo ni mogoče preklicati, saj je že {0}
1789apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenih {0} v pol dneva na {1}
1790apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Skupaj delovni čas ne sme biti večja od max delovnih ur {0}
1791apps/erpnext/erpnext/templates/pages/task_info.html +90Onna
1792apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle predmeti v času prodaje.
1793DocType: Quotation ItemActual QtyDejanska Količina
1794DocType: Sales Invoice ItemReferencesReference
1795DocType: Quality Inspection ReadingReading 10Branje 10
1796apps/erpnext/erpnext/public/js/setup_wizard.js +295List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Seznam vaših izdelkov ali storitev, ki jih kupujejo ali prodajajo. Poskrbite, da preverite skupino item, merska enota in ostalih nepremičninah, ko začnete.
1797DocType: Hub SettingsHub NodeHub Node
1798apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Vnesli ste podvojene elemente. Prosimo, popravite in poskusite znova.
1799apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateSodelavec
1800DocType: CompanySales TargetProdajni cilj
1801DocType: Asset MovementAsset MovementGibanje sredstvo
1802apps/erpnext/erpnext/accounts/page/pos/pos.js +2102New CartNova košarico
1803apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostavka {0} ni serialized postavka
1804DocType: SMS CenterCreate Receiver ListUstvarite sprejemnik seznam
1805DocType: VehicleWheelskolesa
1806DocType: Packing SlipTo Package No.Če želite Paket No.
1807DocType: Production Planning ToolMaterial RequestsMaterial Zahteve
1808DocType: Warranty ClaimIssue DateDatum izdaje
1809DocType: Activity CostActivity CostStroški dejavnost
1810DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Podrobnosti
1811DocType: Purchase Receipt Item SuppliedConsumed QtyPorabljeno Kol
1812apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1813DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Kaže, da je paket del tega dostave (samo osnutka)
1814apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNaredite Entry plačila
1815apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Količina za postavko {0} sme biti manjša od {1}
1816Sales Invoice TrendsProdajni fakturi Trendi
1817DocType: Leave ApplicationApply / Approve LeavesUporabi / Odobri Leaves
1818apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1819apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Lahko sklicuje vrstico le, če je tip naboj &quot;Na prejšnje vrstice Znesek&quot; ali &quot;prejšnje vrstice Total&quot;
1820DocType: Sales Order ItemDelivery WarehouseDostava Skladišče
1821DocType: SMS SettingsMessage ParameterSporočilo Parameter
1822apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Drevo centrov finančnih stroškov.
1823DocType: Serial NoDelivery Document NoDostava dokument št
1824apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Prosim nastavite &quot;dobiček / izguba račun pri odtujitvi sredstev&quot; v družbi {0}
1825DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDobili predmetov iz nakupa Prejemki
1826DocType: Serial NoCreation DateDatum nastanka
1827apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Postavka {0} pojavi večkrat v Ceniku {1}
1828apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Prodajanje je treba preveriti, če se uporablja za izbrana kot {0}
1829DocType: Production Plan Material RequestMaterial Request DateMaterial Zahteva Datum
1830DocType: Purchase Order ItemSupplier Quotation ItemDobavitelj Kotacija Postavka
1831DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderOnemogoči oblikovanje časovnih dnevnikov proti proizvodnji naročil. Operacije se ne gosenicami proti Production reda
1832DocType: StudentStudent Mobile NumberŠtudent mobilno številko
1833DocType: ItemHas VariantsIma Variante
1834apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Ste že izbrane postavke iz {0} {1}
1835DocType: Monthly DistributionName of the Monthly DistributionIme mesečnim izplačilom
1836apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatorySerija ID je obvezen
1837apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatorySerija ID je obvezen
1838DocType: Sales PersonParent Sales PersonNadrejena Sales oseba
1839DocType: Purchase InvoiceRecurring InvoicePonavljajoči Račun
1840apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektov
1841DocType: SupplierSupplier of Goods or Services.Dobavitelj blaga ali storitev.
1842DocType: BudgetFiscal YearPoslovno leto
1843DocType: Vehicle LogFuel Pricegorivo Cena
1844apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesProsimo, nastavite številske serije za udeležbo preko Setup&gt; Series Numbering
1845DocType: BudgetBudgetProračun
1846apps/erpnext/erpnext/stock/doctype/item/item.py +232Fixed Asset Item must be a non-stock item.Osnovno sredstvo točka mora biti postavka ne-stock.
1847apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountProračun ne more biti dodeljena pred {0}, ker to ni prihodek ali odhodek račun
1848apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDoseženi
1849DocType: Student AdmissionApplication Form RoutePrijavnica pot
1850apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Stranka
1851apps/erpnext/erpnext/public/js/setup_wizard.js +245e.g. 5na primer 5
1852apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payPusti tipa {0} ni mogoče dodeliti, ker je zapustil brez plačila
1853apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka zaračunati neodplačanega {2}
1854DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.V besedi bo viden, ko boste prihranili prodajni fakturi.
1855DocType: ItemIs Sales ItemJe Sales Postavka
1856apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeElement Group Tree
1857apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterPostavka {0} ni setup za Serijska št. Preverite item mojster
1858DocType: Maintenance VisitMaintenance TimeVzdrževanje čas
1859Amount to DeliverZnesek, Deliver
1860apps/erpnext/erpnext/public/js/setup_wizard.js +302A Product or ServiceIzdelek ali storitev
1861apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Datum izraz začetka ne more biti zgodnejši od datuma Leto začetku študijskega leta, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova.
1862DocType: GuardianGuardian InterestsGuardian Zanima
1863DocType: Naming SeriesCurrent ValueTrenutna vrednost
1864apps/erpnext/erpnext/controllers/accounts_controller.py +253Multiple fiscal years exist for the date {0}. Please set company in Fiscal Yearobstaja več proračunskih let za datum {0}. Prosim, nastavite podjetje v poslovnem letu
1865apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} ustvaril
1866DocType: Delivery Note ItemAgainst Sales OrderZa Naročilo Kupca
1867Serial No StatusSerijska Status Ne
1868DocType: Payment Entry ReferenceOutstandingIzjemna
1869Daily Timesheet SummaryDnevni Timesheet Povzetek
1870apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Vrstica {0}: nastavi {1} periodičnost, razlika med od do sedaj \ mora biti večja od ali enaka {2}
1871apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsTa temelji na gibanju zalog. Glej {0} za podrobnosti
1872DocType: Pricing RuleSellingProdaja
1873apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Znesek {0} {1} odšteti pred {2}
1874DocType: EmployeeSalary InformationPlača Informacije
1875DocType: Sales PersonName and Employee IDIme in zaposlenih ID
1876apps/erpnext/erpnext/accounts/party.py +300Due Date cannot be before Posting DateRok ne more biti pred datumom knjiženja
1877DocType: Website Item GroupWebsite Item GroupSpletna stran Element Group
1878apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesDajatve in davki
1879apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateVnesite Referenčni datum
1880apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} vnosov plačil ni mogoče filtrirati s {1}
1881DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabela za postavko, ki bo prikazana na spletni strani
1882DocType: Purchase Order Item SuppliedSupplied QtyPriložena Kol
1883DocType: Purchase Order ItemMaterial Request ItemMaterial Zahteva Postavka
1884apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Drevo skupin artiklov.
1885apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeNe more sklicevati številko vrstice večja ali enaka do trenutne številke vrstice za to vrsto Charge
1886DocType: AssetSoldProdano
1887Item-wise Purchase HistoryElement-pametno Zgodovina nakupov
1888apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Prosimo, kliknite na &quot;ustvarjajo Seznamu&quot; puščati Serijska št dodal za postavko {0}
1889DocType: AccountFrozenFrozen
1890Open Production OrdersOdprte Proizvodne Naročila
1891DocType: Sales Invoice PaymentBase Amount (Company Currency)Osnovna Znesek (družba Valuta)
1892DocType: Payment Reconciliation PaymentReference Rowreferenčna Row
1893DocType: Installation NoteInstallation TimeNamestitev čas
1894DocType: Sales InvoiceAccounting DetailsRačunovodstvo Podrobnosti
1895apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyIzbriši vse transakcije za to družbo
1896apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsVrstica # {0}: Operacija {1} ni končana, za {2} Kol končnih izdelkov v proizvodnji naročite # {3}. Prosimo, posodobite statusa delovanja preko Čas Dnevniki
1897apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsNaložbe
1898DocType: IssueResolution DetailsResolucija Podrobnosti
1899apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsdodelitve
1900DocType: Item Quality Inspection ParameterAcceptance CriteriaMerila sprejemljivosti
1901apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableVnesite Material Prošnje v zgornji tabeli
1902DocType: Item AttributeAttribute NameIme atributa
1903DocType: BOMShow In WebsitePokaži V Website
1904DocType: Shopping Cart SettingsShow Quantity in WebsitePrikaži Količina na spletni strani
1905DocType: Employee Loan ApplicationTotal Payable AmountSkupaj plačljivo Znesek
1906DocType: TaskExpected Time (in hours)Pričakovani čas (v urah)
1907DocType: Item ReorderCheck in (group)Preverite v (skupina)
1908Qty to OrderKoličina naročiti
1909DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedGlava račun v odgovornosti ali kapitala, v katerem se bo dobiček / izguba rezervirana
1910apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Ganttov diagram vseh nalog.
1911DocType: OpportunityMins to First ResponseMinut do prvega odziva
1912DocType: Pricing RuleMargin TypeMargin Type
1913apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} ur
1914DocType: CourseDefault Grading ScalePrivzeti Ocenjevalna lestvica
1915DocType: AppraisalFor Employee NameZa imena zaposlenih
1916DocType: Holiday ListClear TablePočisti tabelo
1917DocType: C-Form Invoice DetailInvoice NoRačun št
1918apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentPlačam
1919DocType: RoomRoom Namesoba Ime
1920apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Pustite se ne more uporabiti / preklicana pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}
1921DocType: Activity CostCosting RateStanejo Rate
1922apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsNaslovi strank in kontakti
1923Campaign Efficiencykampanja Učinkovitost
1924DocType: DiscussionDiscussionDiskusija
1925DocType: Payment EntryTransaction IDTransaction ID
1926DocType: EmployeeResignation Letter DateOdstop pismo Datum
1927apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Cenovne Pravila so dodatno filtriran temelji na količini.
1928apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Prosimo, da določi datum Vstop za zaposlenega {0}
1929apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Prosimo, da določi datum Vstop za zaposlenega {0}
1930DocType: TaskTotal Billing Amount (via Time Sheet)Skupni znesek plačevanja (preko Čas lista)
1931apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer Prihodki
1932apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +171{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imeti vlogo &quot;Expense odobritelju&quot;
1933apps/erpnext/erpnext/public/js/setup_wizard.js +308PairPar
1934apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876Select BOM and Qty for ProductionIzberite BOM in Količina za proizvodnjo
1935DocType: AssetDepreciation ScheduleAmortizacija Razpored
1936apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsProdaja Partner naslovi in kontakti
1937DocType: Bank Reconciliation DetailAgainst AccountProti račun
1938apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DatePolovica Dan Datum mora biti med Od datuma in do danes
1939DocType: Maintenance Schedule DetailActual DateDejanski datum
1940DocType: ItemHas Batch NoIma Serija Ne
1941apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Letni obračun: {0}
1942apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Davčna blago in storitve (DDV Indija)
1943DocType: Delivery NoteExcise Page NumberTrošarinska Številka strani
1944apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryPodjetje, od datuma do datuma je obvezen
1945DocType: AssetPurchase DateDatum nakupa
1946DocType: EmployeePersonal DetailsOsebne podrobnosti
1947apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Prosim nastavite &quot;Asset Center Amortizacija stroškov&quot; v družbi {0}
1948Maintenance SchedulesVzdrževanje Urniki
1949DocType: TaskActual End Date (via Time Sheet)Dejanski končni datum (preko Čas lista)
1950apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Znesek {0} {1} proti {2} {3}
1951Quotation TrendsTrendi ponudb
1952apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Element Group, ki niso navedeni v točki mojster za postavko {0}
1953apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346Debit To account must be a Receivable accountBremenitev računa mora biti Terjatve račun
1954DocType: Shipping Rule ConditionShipping AmountZnesek Dostave
1955apps/erpnext/erpnext/public/js/setup_wizard.js +254Add CustomersDodaj stranke
1956apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountDokler Znesek
1957DocType: Purchase Invoice ItemConversion FactorFaktor pretvorbe
1958DocType: Purchase OrderDeliveredDostavljeno
1959Vehicle ExpensesStroški vozil
1960DocType: Serial NoInvoice DetailsPodrobnosti na računu
1961apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}Pričakovana vrednost po življenjski dobi, mora biti večja ali enaka {0}
1962DocType: Purchase ReceiptVehicle NumberŠtevilo vozil
1963DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum, na katerega se bodo ponavljajoče račun stop
1964DocType: Employee LoanLoan AmountZnesek posojila
1965DocType: Program EnrollmentSelf-Driving VehicleSelf-Vožnja vozil
1966apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Vrstica {0}: Kosovnica nismo našli v postavki {1}
1967apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodSkupaj dodeljena listi {0} ne sme biti manjši od že odobrenih listov {1} za obdobje
1968DocType: Journal EntryAccounts ReceivableTerjatve
1969Supplier-Wise Sales AnalyticsDobavitelj-Wise Prodajna Analytics
1970apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountVnesite plačanega zneska
1971DocType: Salary StructureSelect employees for current Salary StructureIzberite zaposlenih za sedanje strukture plač
1972DocType: Sales InvoiceCompany Address NameNaslov podjetja Ime
1973DocType: Production OrderUse Multi-Level BOMUporabite Multi-Level BOM
1974DocType: Bank ReconciliationInclude Reconciled EntriesVključi usklajene vnose
1975DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Matično igrišče (pustite prazno, če to ni del obvladujoče Course)
1976DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Matično igrišče (pustite prazno, če to ni del obvladujoče Course)
1977DocType: Leave Control PanelLeave blank if considered for all employee typesPustite prazno, če velja za vse vrste zaposlenih
1978DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirajo pristojbin na podlagi
1979apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsEvidence prisotnosti
1980DocType: HR SettingsHR SettingsNastavitve HR
1981DocType: Salary Slipnet pay infonet info plačilo
1982apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130Expense Claim is pending approval. Only the Expense Approver can update status.Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje.
1983DocType: Email DigestNew ExpensesNovi stroški
1984DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Količina
1985apps/erpnext/erpnext/controllers/accounts_controller.py +544Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Kol mora biti 1, kot točka je osnovno sredstvo. Prosimo, uporabite ločeno vrstico za večkratno Kol.
1986DocType: Leave Block List AllowLeave Block List AllowPustite Block List Dovoli
1987apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceAbbr ne more biti prazna ali presledek
1988apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupSkupina Non-Group
1989apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsŠport
1990DocType: Loan TypeLoan Nameposojilo Ime
1991apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualSkupaj Actual
1992DocType: Student SiblingsStudent SiblingsŠtudentski Bratje in sestre
1993apps/erpnext/erpnext/public/js/setup_wizard.js +308UnitEnota
1994apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyProsimo, navedite Company
1995Customer Acquisition and LoyaltyStranka Pridobivanje in zvestobe
1996DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov
1997DocType: Production OrderSkip Material TransferPreskoči Material Transfer
1998DocType: Production OrderSkip Material TransferPreskoči Material Transfer
1999apps/erpnext/erpnext/setup/utils.py +95Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyMogoče najti menjalni tečaj za {0} in {1} za ključ datumu {2}. Prosimo ustvariti zapis Valuta Exchange ročno
2000DocType: POS ProfilePrice ListCenik
2001apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} je zdaj privzeta poslovno leto. Prosimo, osvežite brskalnik za spremembe začele veljati.
2002apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsOdhodkov Terjatve
2003DocType: IssueSupportPodpora
2004BOM SearchBOM Iskanje
2005apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Zapiranje (Odpiranje + vsote)
2006DocType: VehicleFuel TypeVrsta goriva
2007apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyProsimo, navedite valuto v družbi
2008DocType: WorkstationWages per hourPlače na uro
2009apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock ravnotežje Serija {0} bo postal negativen {1} za postavko {2} v skladišču {3}
2010apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelPo Material Zahteve so bile samodejno dvigne temelji na ravni re-naročilnico elementa
2011DocType: Email DigestPending Sales OrdersDokler prodajnih naročil
2012apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}Račun {0} ni veljaven. Valuta računa mora biti {1}
2013apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM Pretvorba je potrebno v vrstici {0}
2014DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2015apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Reference Vrsta dokumenta mora biti eden od prodajnega naloga, prodaje računa ali Journal Entry
2016DocType: Salary ComponentDeductionOdbitek
2017apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111Row {0}: From Time and To Time is mandatory.Vrstica {0}: Od časa in do časa je obvezna.
2018DocType: Stock Reconciliation ItemAmount Differenceznesek Razlika
2019apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Postavka Cena dodana za {0} v Ceniku {1}
2020apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVnesite ID Employee te prodaje oseba
2021DocType: TerritoryClassification of Customers by regionRazvrstitev stranke po regijah
2022apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroRazlika Znesek mora biti nič
2023DocType: ProjectGross MarginGross Margin
2024apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstProsimo, da najprej vnesete Production artikel
2025apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunan Izjava bilance banke
2026apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogočena uporabnik
2027apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +749QuotationPonudba
2028DocType: QuotationQTN-QTN-
2029DocType: Salary SlipTotal DeductionSkupaj Odbitek
2030Production Analyticsproizvodne Analytics
2031apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +179Cost UpdatedStroškovno Posodobljeno
2032DocType: EmployeeDate of BirthDatum rojstva
2033apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPostavka {0} je bil že vrnjen
2034DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Fiskalno leto ** predstavlja poslovno leto. Vse vknjižbe in druge velike transakcije so povezane z izidi ** poslovnega leta **.
2035DocType: OpportunityCustomer / Lead AddressStranka / Naslov ponudbe
2036apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid SSL certificate on attachment {0}Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
2037DocType: Student AdmissionEligibilityUpravičenost
2038apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsInteresenti vam pomaga dobiti posel, dodamo vse svoje stike in več kot vaše vodi
2039DocType: Production Order OperationActual Operation TimeDejanska Operacija čas
2040DocType: Authorization RuleApplicable To (User)Ki se uporabljajo za (Uporabnik)
2041DocType: Purchase Taxes and ChargesDeductOdbitka
2042apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionOpis dela
2043DocType: Student ApplicantAppliedApplied
2044DocType: Sales Invoice ItemQty as per Stock UOMKol. kot na UOM
2045apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameIme skrbnika2
2046apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesPosebni znaki razen "-" ".", "#", in "/" niso dovoljeni v poimenovanju zaporedja
2047DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Spremljajte prodajnih akcij. Spremljajte Interesenti, citatov, Sales Order itd iz akcije, da bi ocenili donosnost naložbe.
2048DocType: Expense ClaimApproverOdobritelj
2049SO QtySO Kol
2050DocType: GuardianWork AddressDelovni naslov
2051DocType: AppraisalCalculate Total ScoreIzračunaj skupni rezultat
2052DocType: Request for QuotationManufacturing ManagerProizvodnja Manager
2053apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serijska št {0} je pod garancijo stanuje {1}
2054apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split Dostava Opomba v pakete.
2055apps/erpnext/erpnext/hooks.py +87ShipmentsPošiljke
2056DocType: Payment EntryTotal Allocated Amount (Company Currency)Skupaj Dodeljena Znesek (družba Valuta)
2057DocType: Purchase Order ItemTo be delivered to customerKi jih je treba dostaviti kupcu
2058DocType: BOMScrap Material CostStroški odpadnega materiala
2059apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerijska št {0} ne pripada nobeni Warehouse
2060DocType: Purchase InvoiceIn Words (Company Currency)V besedi (družba Valuta)
2061DocType: AssetSupplierDobavitelj
2062DocType: C-FormQuarterQuarter
2063apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesRazni stroški
2064DocType: Global DefaultsDefault CompanyPrivzeto Podjetje
2065apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueOdhodek ali Razlika račun je obvezna za postavko {0} saj to vpliva na skupna vrednost zalog
2066DocType: Payment RequestPRPR
2067DocType: Cheque Print TemplateBank NameIme Banke
2068apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Nad
2069DocType: Employee LoanEmployee Loan AccountZaposlenih Loan račun
2070DocType: Leave ApplicationTotal Leave DaysSkupaj dni dopusta
2071DocType: Email DigestNote: Email will not be sent to disabled usersOpomba: E-mail ne bo poslano uporabnike invalide
2072apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionŠtevilo interakcij
2073apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionŠtevilo interakcij
2074apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Izberite Company ...
2075DocType: Leave Control PanelLeave blank if considered for all departmentsPustite prazno, če velja za vse oddelke
2076apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Vrste zaposlitve (trajna, pogodbeni, intern itd).
2077apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412{0} is mandatory for Item {1}{0} je obvezna za postavko {1}
2078DocType: Process PayrollFortnightlyvsakih štirinajst dni
2079DocType: Currency ExchangeFrom CurrencyIz valute
2080apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowProsimo, izberite Dodeljeni znesek, fakture Vrsta in številka računa v atleast eno vrstico
2081apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseStroški New Nakup
2082apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Sales Order potreben za postavko {0}
2083DocType: Purchase Invoice ItemRate (Company Currency)Oceni (družba Valuta)
2084DocType: Student GuardianOthersDrugi
2085DocType: Payment EntryUnallocated Amountnerazporejena Znesek
2086apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Ne morete najti ujemanja artikel. Prosimo, izberite kakšno drugo vrednost za {0}.
2087DocType: POS ProfileTaxes and ChargesDavki in dajatve
2088DocType: ItemA Product or a Service that is bought, sold or kept in stock.Izdelek ali storitev, ki je kupil, prodal ali jih hranijo na zalogi.
2089apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandKoda postavke&gt; Skupina izdelkov&gt; Blagovna znamka
2090apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNič več posodobitve
2091apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNe morete izbrati vrsto naboja kot &quot;On prejšnje vrstice Znesek&quot; ali &quot;Na prejšnje vrstice Total&quot; za prvi vrsti
2092apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveOtrok točka ne bi smela biti izdelka Bundle. Odstranite element &#39;{0}&#39; in shranite
2093apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBančništvo
2094apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsDodaj časovnice
2095DocType: Vehicle ServiceService ItemService Element
2096DocType: Bank GuaranteeBank GuaranteeBančna garancija
2097DocType: Bank GuaranteeBank GuaranteeBančna garancija
2098apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleProsimo, kliknite na &quot;ustvarjajo Seznamu&quot;, da bi dobili razpored
2099apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Tam so bile napake pri brisanju naslednje razporede:
2100DocType: BinOrdered QuantityNaročeno Količina
2101apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"npr &quot;Build orodja za gradbenike&quot;
2102DocType: Grading ScaleGrading Scale IntervalsOcenjevalna lestvica intervali
2103apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: lahko računovodski vnos za {2} se opravi le v valuti: {3}
2104DocType: Production OrderIn ProcessV postopku
2105DocType: Authorization RuleItemwise DiscountItemwise Popust
2106apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Drevo finančnih računov.
2107apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} proti prodajno naročilo {1}
2108DocType: AccountFixed AssetOsnovno sredstvo
2109apps/erpnext/erpnext/config/stock.py +315Serialized InventoryZaporednimi Inventory
2110DocType: Employee LoanAccount InfoInformacije o računu
2111DocType: Activity TypeDefault Billing RatePrivzeto Oceni plačevanja
2112apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Student Skupine povzročajo.
2113apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Student Skupine povzročajo.
2114DocType: Sales InvoiceTotal Billing AmountSkupni znesek plačevanja
2115apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Obstajati mora privzeti dohodni e-poštnega računa omogočen za to delo. Prosimo setup privzeto dohodni e-poštnega računa (POP / IMAP) in poskusite znova.
2116apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountTerjatev račun
2117apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} je že {2}
2118DocType: Quotation ItemStock BalanceStock Balance
2119apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales Order do plačila
2120apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOdirektor
2121DocType: Expense Claim DetailExpense Claim DetailExpense Zahtevek Detail
2122DocType: Sales InvoiceTRIPLICATE FOR SUPPLIERTrojnih dobavitelja
2123apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountProsimo, izberite ustrezen račun
2124DocType: ItemWeight UOMTeža UOM
2125DocType: Salary Structure EmployeeSalary Structure EmployeeStruktura Plač zaposlenih
2126DocType: EmployeeBlood GroupBlood Group
2127DocType: Production Order OperationPendingV teku
2128DocType: CourseCourse NameIme predmeta
2129DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUporabniki, ki lahko potrdijo zahtevke zapustiti določenega zaposlenega
2130apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsPisarniška oprema
2131DocType: Purchase Invoice ItemQtyKol.
2132DocType: Fiscal YearCompaniesPodjetja
2133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
2134DocType: Stock SettingsRaise Material Request when stock reaches re-order levelDvignite Material Zahtevaj ko stock doseže stopnjo ponovnega naročila
2135apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timePolni delovni čas
2136DocType: Salary StructureEmployeeszaposleni
2137DocType: EmployeeContact DetailsKontaktni podatki
2138DocType: C-FormReceived DatePrejela Datum
2139DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Če ste ustvarili standardno predlogo v prodaji davkov in dajatev predlogo, izberite eno in kliknite na gumb spodaj.
2140DocType: BOM Scrap ItemBasic Amount (Company Currency)Osnovni znesek (družba Valuta)
2141DocType: StudentGuardiansskrbniki
2142apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeDobavitelj&gt; Dobavitelj tip
2143DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCene se ne bodo pokazale, če Cenik ni nastavljen
2144apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingProsimo, navedite državo ta prevoz pravilu ali preverite Dostava po celem svetu
2145DocType: Stock EntryTotal Incoming ValueSkupaj Dohodni Vrednost
2146apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +340Debit To is requiredBremenitev je potrebno
2147apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets pomaga slediti časa, stroškov in zaračunavanje za aktivnostmi s svojo ekipo, podpisan
2148apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNakup Cenik
2149DocType: Offer Letter TermOffer TermPonudba Term
2150DocType: Quality InspectionQuality ManagerQuality Manager
2151DocType: Job ApplicantJob OpeningJob Otvoritev
2152DocType: Payment ReconciliationPayment ReconciliationUskladitev plačil
2153apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameProsimo, izberite ime zadolžen osebe
2154apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnologija
2155apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Skupaj neplačano: {0}
2156DocType: BOM Website OperationBOM Website OperationBOM Spletna stran Operacija
2157apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonujamo Letter
2158apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Ustvarjajo Materialne zahteve (MRP) in naročila za proizvodnjo.
2159apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Invoiced AmtSkupaj Fakturna Amt
2160DocType: BOMConversion RateStopnja konverzije
2161apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchIskanje
2162DocType: Timesheet DetailTo TimeTime
2163DocType: Authorization RuleApproving Role (above authorized value)Odobritvi vloge (nad pooblaščeni vrednosti)
2164apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountCredit Za računu mora biti plačljivo račun
2165apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +306BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija: {0} ne more biti starš ali otrok {2}
2166DocType: Production Order OperationCompleted QtyKončano število
2167apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryZa {0}, lahko le debetne račune povezati proti drugemu knjiženje
2168apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledSeznam Cena {0} je onemogočena
2169apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123Row {0}: Completed Qty cannot be more than {1} for operation {2}Vrstica {0}: Zaključen Količina ne sme biti večja od {1} za delovanje {2}
2170DocType: Manufacturing SettingsAllow OvertimeDovoli Nadurno delo
2171apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntryZaporednimi Postavka {0} ni mogoče posodobiti s pomočjo zaloge sprave, uporabite zaloge Entry
2172apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntryZaporednimi Postavka {0} ni mogoče posodobiti s pomočjo zaloge sprave, uporabite zaloge Entry
2173DocType: Training Event EmployeeTraining Event EmployeeDogodek usposabljanje zaposlenih
2174apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijske številke, potrebne za postavko {1}. Ki ste ga navedli {2}.
2175DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutni tečaj Vrednotenje
2176DocType: ItemCustomer Item CodesStranka Postavka Kode
2177apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange dobiček / izguba
2178DocType: OpportunityLost ReasonLost Razlog
2179apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNew Naslov
2180DocType: Quality InspectionSample SizeVelikost vzorca
2181apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentVnesite Prejem dokumenta
2182apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedVsi predmeti so bili že obračunano
2183apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Prosimo, navedite veljaven &quot;Od zadevi št &#39;
2184apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsNadaljnje stroškovna mesta se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin
2185DocType: ProjectExternalZunanji
2186apps/erpnext/erpnext/config/setup.py +66Users and PermissionsUporabniki in dovoljenja
2187DocType: Vehicle LogVLOG.Vlog.
2188apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +909Production Orders Created: {0}Naročila za proizvodnjo Ustvarjen: {0}
2189DocType: BranchBranchBranch
2190DocType: GuardianMobile NumberMobilna številka
2191apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje in Branding
2192DocType: CompanyTotal Monthly SalesSkupna mesečna prodaja
2193DocType: BinActual QuantityDejanska količina
2194DocType: Shipping Ruleexample: Next Day ShippingPrimer: Next Day Shipping
2195apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerijska št {0} ni bilo mogoče najti
2196DocType: Program EnrollmentStudent Batchštudent serije
2197apps/erpnext/erpnext/utilities/activation.py +117Make StudentNaredite Študent
2198apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Ti so bili povabljeni k sodelovanju na projektu: {0}
2199DocType: Leave Block List DateBlock DateBlock Datum
2200apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrijavi se zdaj
2201apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Dejanska Kol {0} / čakajoči Kol {1}
2202apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Dejanska Kol {0} / čakajoči Kol {1}
2203DocType: Sales OrderNot DeliveredNe Delivered
2204Bank Clearance SummaryBanka Potrditev Povzetek
2205apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Ustvarjanje in upravljanje dnevne, tedenske in mesečne email prebavlja.
2206DocType: Appraisal GoalAppraisal GoalCenitev cilj
2207DocType: Stock Reconciliation ItemCurrent AmountTrenutni znesek
2208apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingszgradbe
2209DocType: Fee StructureFee StructureFee Struktura
2210DocType: Timesheet DetailCosting AmountStanejo Znesek
2211DocType: Student AdmissionApplication FeeFee uporaba
2212DocType: Process PayrollSubmit Salary SlipPredloži plačilni list
2213apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm popust za Element {0} je {1}%
2214apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz v razsutem stanju
2215DocType: Sales PartnerAddress & ContactsNaslov &amp; Kontakti
2216DocType: SMS LogSender NameSender Name
2217DocType: POS Profile[Select][Izberite]
2218DocType: SMS LogSent ToPoslano
2219DocType: Payment RequestMake Sales InvoiceNaredi račun
2220apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresProgramska oprema
2221apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNaslednja Stik datum ne more biti v preteklosti
2222DocType: CompanyFor Reference Only.Samo za referenco.
2223apps/erpnext/erpnext/accounts/page/pos/pos.js +2449Select Batch NoIzberite Serija št
2224apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Neveljavna {0}: {1}
2225DocType: Purchase InvoicePINV-RET-PINV-RET-
2226DocType: Sales Invoice AdvanceAdvance AmountAdvance Znesek
2227DocType: Manufacturing SettingsCapacity PlanningNačrtovanje zmogljivosti
2228apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is requiredZahtevano je "Od datuma"
2229DocType: Journal EntryReference NumberReferenčna številka
2230DocType: EmployeeEmployment DetailsPodatki o zaposlitvi
2231DocType: EmployeeNew WorkplaceNovo delovno mesto
2232apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedNastavi kot Zaprto
2233apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ne Postavka s črtno kodo {0}
2234apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Primer št ne more biti 0
2235DocType: ItemShow a slideshow at the top of the pagePrikaži diaprojekcijo na vrhu strani
2236apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +481BomsBoms
2237apps/erpnext/erpnext/stock/doctype/item/item.py +136StoresTrgovine
2238DocType: Serial NoDelivery TimeČas dostave
2239apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStaranje, ki temelji na
2240DocType: ItemEnd of LifeEnd of Life
2241apps/erpnext/erpnext/demo/setup/setup_data.py +327TravelPotovanja
2242apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesNi aktivnega ali privzeti plač struktura, ugotovljena za zaposlenega {0} za datumoma
2243DocType: Leave Block ListAllow UsersDovoli uporabnike
2244DocType: Purchase OrderCustomer Mobile NoStranka Mobile No
2245DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Sledi ločeno prihodki in odhodki za vertikal proizvodov ali delitve.
2246DocType: Rename ToolRename ToolPreimenovanje orodje
2247apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostPosodobitev Stroški
2248DocType: Item ReorderItem ReorderPostavka Preureditev
2249apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipPrikaži Plača listek
2250apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +794Transfer MaterialPrenos Material
2251DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Določite operacij, obratovalne stroške in daje edinstveno Operacija ni na vaše poslovanje.
2252apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Ta dokument je nad mejo, ki jo {0} {1} za postavko {4}. Delaš drugo {3} zoper isto {2}?
2253apps/erpnext/erpnext/public/js/controllers/transaction.js +982Please set recurring after savingProsim, nastavite ponavljajočih se po shranjevanju
2254apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +745Select change amount accountznesek računa Izberite sprememba
2255DocType: Purchase InvoicePrice List CurrencyCenik Valuta
2256DocType: Naming SeriesUser must always selectUporabnik mora vedno izbrati
2257DocType: Stock SettingsAllow Negative StockDovoli Negative Stock
2258DocType: Installation NoteInstallation NoteNamestitev Opomba
2259apps/erpnext/erpnext/public/js/setup_wizard.js +235Add TaxesDodaj Davki
2260DocType: TopicTopictema
2261apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingDenarni tok iz financiranja
2262DocType: Budget AccountBudget Accountproračun računa
2263DocType: Quality InspectionVerified ByVerified by
2264apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne more spremeniti privzeto valuto družbe, saj so obstoječi posli. Transakcije se treba odpovedati, da spremenite privzeto valuto.
2265DocType: Grading Scale IntervalGrade Descriptionrazred Opis
2266DocType: Stock EntryPurchase Receipt NoPotrdilo o nakupu Ne
2267apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKapara
2268DocType: Process PayrollCreate Salary SlipUstvarite plačilnega lista
2269apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitysledljivost
2270apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Vir sredstev (obveznosti)
2271apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina v vrstici {0} ({1}) mora biti enaka kot je bila proizvedena količina {2}
2272DocType: AppraisalEmployeeZaposleni
2273DocType: CompanySales Monthly HistoryMesečna zgodovina prodaje
2274apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select BatchIzberite Serija
2275apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} je v celoti zaračunano
2276DocType: Training EventEnd TimeKončni čas
2277apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesAktivne Struktura Plača {0} ugotovljeno za delavca {1} za dane termin
2278DocType: Payment EntryPayment Deductions or LossPlačilni Odbitki ali izguba
2279apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni pogodbeni pogoji za prodajo ali nakup.
2280apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherSkupina kupon
2281apps/erpnext/erpnext/config/crm.py +6Sales Pipelineprodaja Pipeline
2282apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Prosim, nastavite privzetega računa v plač komponento {0}
2283apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnZahtevani Na
2284DocType: Rename ToolFile to RenameDatoteka za preimenovanje
2285apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Izberite BOM za postavko v vrstici {0}
2286apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Račun {0} ne ujema z družbo {1} v načinu račun: {2}
2287apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Določeno BOM {0} ne obstaja za postavko {1}
2288apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order
2289DocType: Notification ControlExpense Claim ApprovedExpense Zahtevek Odobreno
2290apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodPlača Slip delavca {0} že ustvarili za to obdobje
2291apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalPharmaceutical
2292apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsVrednost kupljenih artiklov
2293DocType: Selling SettingsSales Order RequiredZahtevano je naročilo
2294DocType: Purchase InvoiceCredit ToKredit
2295apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivne ponudbe / Stranke
2296DocType: Employee EducationPost GraduatePost Graduate
2297DocType: Maintenance Schedule DetailMaintenance Schedule DetailVzdrževanje Urnik Detail
2298DocType: Quality Inspection ReadingReading 9Branje 9
2299DocType: SupplierIs FrozenJe zamrznjena
2300apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsSkupina vozlišče skladišče ni dovoljeno izbrati za transakcije
2301DocType: Buying SettingsBuying SettingsNastavitve nabave
2302DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. za Končni Good postavki
2303DocType: Upload AttendanceAttendance To DateUdeležba na tekočem
2304DocType: Warranty ClaimRaised ByRaised By
2305DocType: Payment Gateway AccountPayment AccountPlačilo računa
2306apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +859Please specify Company to proceedProsimo, navedite Company nadaljevati
2307apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto sprememba terjatev do kupcev
2308apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory OffKompenzacijske Off
2309DocType: Offer LetterAcceptedSprejeto
2310apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizacija
2311apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizacija
2312DocType: SG Creation Tool CourseStudent Group NameIme študent Group
2313apps/erpnext/erpnext/setup/doctype/company/company.js +52Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Prosimo, preverite, ali ste prepričani, da želite izbrisati vse posle, za te družbe. Vaši matični podatki bodo ostali kot je. Ta ukrep ni mogoče razveljaviti.
2314DocType: RoomRoom NumberŠtevilka sobe
2315apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Neveljavna referenčna {0} {1}
2316apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ne more biti večji od načrtovanih quanitity ({2}) v proizvodnji naročite {3}
2317DocType: Shipping RuleShipping Rule LabelOznaka dostavnega pravila
2318apps/erpnext/erpnext/public/js/conf.js +28User ForumUporabniški forum
2319apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276Raw Materials cannot be blank.Surovine ne more biti prazno.
2320apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +476Could not update stock, invoice contains drop shipping item.Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa.
2321apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +466Quick Journal EntryHitro Journal Entry
2322apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165You can not change rate if BOM mentioned agianst any itemVi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko
2323DocType: EmployeePrevious Work ExperiencePrejšnja Delovne izkušnje
2324DocType: Stock EntryFor QuantityZa Količino
2325apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Vnesite načrtovanih Količina za postavko {0} v vrstici {1}
2326apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} ni predloženo
2327apps/erpnext/erpnext/config/stock.py +27Requests for items.Prošnje za artikle.
2328DocType: Production Planning ToolSeparate production order will be created for each finished good item.Ločena proizvodnja naročilo bo ustvarjen za vsakega končnega dobro točko.
2329apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} mora biti negativen na povratni dokument
2330Minutes to First Response for IssuesMinut do prvega odziva na vprašanja
2331DocType: Purchase InvoiceTerms and Conditions1Pogoji in razmer1
2332apps/erpnext/erpnext/public/js/setup_wizard.js +89The name of the institute for which you are setting up this system.Ime zavoda, za katerega vzpostavitev tega sistema.
2333DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Vknjižba zamrzniti do tega datuma, nihče ne more narediti / spremeniti vnos razen vlogi določeno spodaj.
2334apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleProsimo, shranite dokument pred ustvarjanjem razpored vzdrževanja
2335apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStanje projekta
2336DocType: UOMCheck this to disallow fractions. (for Nos)Preverite, da je to prepoveste frakcij. (za številkami)
2337apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:so bile oblikovane naslednje naročila za proizvodnjo:
2338DocType: Student AdmissionNaming Series (for Student Applicant)Poimenovanje Series (za Student prijavitelja)
2339DocType: Delivery NoteTransporter NameTransporter Name
2340DocType: Authorization RuleAuthorized ValueDovoljena vrednost
2341DocType: BOMShow Operationsprikaži Operations
2342Minutes to First Response for OpportunityMinut do prvega odziva za priložnost
2343apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentSkupaj Odsoten
2344apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestPostavka ali skladišča za vrstico {0} ne ujema Material dogovoru
2345apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMerska enota
2346DocType: Fiscal YearYear End DateLeto End Date
2347DocType: Task Depends OnTask Depends OnNaloga je odvisna od
2348DocType: Supplier QuotationOpportunityPriložnost
2349Completed Production OrdersZaključeni Proizvodne Naročila
2350DocType: OperationDefault WorkstationPrivzeto Workstation
2351DocType: Notification ControlExpense Claim Approved MessageExpense Zahtevek Odobreno Sporočilo
2352DocType: Payment EntryDeductions or LossOdbitki ali izguba
2353apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} je zaprt
2354DocType: Email DigestHow frequently?Kako pogosto?
2355DocType: Purchase ReceiptGet Current StockPridobite trenutne zaloge
2356apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrevo Bill of Materials
2357DocType: StudentJoining DateVstop Datum
2358Employees working on a holidayZaposleni na počitnice
2359apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2360DocType: Project% Complete Method% Complete Metoda
2361apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Datum začetka vzdrževanje ne more biti pred datumom dostave za serijsko št {0}
2362DocType: Production OrderActual End DateDejanski končni datum
2363DocType: BOMOperating Cost (Company Currency)Obratovalni stroški (družba Valuta)
2364DocType: Purchase InvoicePINV-PINV-
2365DocType: Authorization RuleApplicable To (Role)Ki se uporabljajo za (vloga)
2366DocType: Stock EntryPurposeNamen
2367DocType: CompanyFixed Asset Depreciation SettingsOsnovno sredstvo Nastavitve amortizacije
2368DocType: ItemWill also apply for variants unless overrriddenBo veljalo tudi za variante razen overrridden
2369DocType: Purchase InvoiceAdvancesPredplačila
2370DocType: Production OrderManufacture against Material RequestIzdelava proti Material zahtevo
2371DocType: Item ReorderRequest forProšnja za
2372apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToOdobritvi Uporabnik ne more biti isto kot uporabnika je pravilo, ki veljajo za
2373DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovni tečaj (kot na borzi UOM)
2374DocType: SMS LogNo of Requested SMSŠt zaprošene SMS
2375apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsPusti brez plačila ne ujema z odobrenimi evidence Leave aplikacij
2376DocType: CampaignCampaign-.####Akcija -. ####
2377apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNaslednji koraki
2378apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +754Please supply the specified items at the best possible ratesProsimo, da določene elemente na najboljših možnih cenah
2379DocType: Selling SettingsAuto close Opportunity after 15 daysAuto blizu Priložnost po 15 dneh
2380apps/erpnext/erpnext/public/js/financial_statements.js +83End YearLeto zaključka
2381apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / svinec%
2382apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / svinec%
2383apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningNaročilo Končni datum mora biti večja od Datum pridružitve
2384DocType: Delivery NoteDN-DN-
2385DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.Distributer tretja oseba / trgovec / provizije agent / podružnica / prodajalec, ki prodaja podjetja, izdelke za provizijo.
2386apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} proti narocilo {1}
2387DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Vnesite statične parametre url tukaj (npr. Pošiljatelj = ERPNext, username = ERPNext, geslo = 1234 itd)
2388DocType: TaskActual Start Date (via Time Sheet)Dejanski začetni datum (preko Čas lista)
2389apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextTo je primer spletne strani samodejno ustvari iz ERPNext
2390apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Staranje Razpon 1
2391DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standardna davčna predlogo, ki se lahko uporablja za vse nakupnih poslov. To predlogo lahko vsebuje seznam davčnih glavami in tudi drugih odhodkov glavah, kot so &quot;Shipping&quot;, &quot;zavarovanje&quot;, &quot;Ravnanje&quot; itd #### Opomba davčno stopnjo, ki jo določite tu bo standard davčna stopnja za vse ** Točke * *. Če obstajajo ** Items **, ki imajo različne stopnje, ki jih je treba dodati v ** Element davku ** miza v ** Element ** mojstra. #### Opis Stolpci 1. Vrsta Izračun: - To je lahko na ** Net Total ** (to je vsota osnovnega zneska). - ** Na prejšnje vrstice Total / Znesek ** (za kumulativnih davkov ali dajatev). Če izberete to možnost, bo davek treba uporabiti kot odstotek prejšnje vrstice (davčne tabele) znesek ali skupaj. - ** Dejanska ** (kot je omenjeno). 2. Račun Head: The knjiga račun, pod katerimi se bodo rezervirana ta davek 3. stroškovni center: Če davek / pristojbina je prihodek (kot ladijski promet) ali odhodek je treba rezervirana proti centru stroškov. 4. Opis: Opis davka (bo, da se natisne v faktur / narekovajev). 5. stopnja: Davčna stopnja. 6. Znesek: Davčna znesek. 7. Skupaj: Kumulativno do te točke. 8. Vnesite Row: Če je na osnovi &quot;Prejšnji Row Total&quot; lahko izberete številko vrstice, ki bo sprejet kot osnova za ta izračun (privzeta je prejšnja vrstica). 9. Razmislite davek ali dajatev za: V tem razdelku lahko določite, če je davek / pristojbina le za vrednotenje (ni del skupaj) ali samo za skupno (ne dodajajo vrednost za postavko), ali pa oboje. 10. Dodajte ali odštejemo: Ali želite dodati ali odbiti davek.
2392DocType: HomepageHomepageDomača stran
2393DocType: Purchase Receipt ItemRecd QuantityRecd Količina
2394apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Created - {0}
2395DocType: Asset Category AccountAsset Category AccountSredstvo Kategorija račun
2396apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Ne more proizvajati več item {0} od prodaje kol {1}
2397apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Začetek {0} ni predložila
2398DocType: Payment ReconciliationBank / Cash AccountBanka / Gotovinski račun
2399apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressNaslednja Kontakt Po ne more biti enaka kot vodilni e-poštni naslov
2400DocType: Tax RuleBilling CityZaračunavanje Mesto
2401DocType: AssetManualRočno
2402DocType: Salary Component AccountSalary Component AccountPlača Komponenta račun
2403DocType: Global DefaultsHide Currency SymbolSkrij valutni simbol
2404apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardnpr Bank, gotovini, Kreditna kartica
2405DocType: Lead SourceSource NameSource Name
2406DocType: Journal EntryCredit NoteDobropis
2407DocType: Warranty ClaimService AddressStoritev Naslov
2408apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesPohištvo in Fixtures
2409DocType: ItemManufactureIzdelava
2410apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstProsimo Delivery Note prvi
2411DocType: Student ApplicantApplication Dateuporaba Datum
2412DocType: Salary DetailAmount based on formulaZnesek, ki temelji na formuli
2413DocType: Purchase InvoiceCurrency and Price ListGotovina in Cenik
2414DocType: OpportunityCustomer / Lead NameStranka / Ime ponudbe
2415apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedPotrditev Datum ni omenjena
2416apps/erpnext/erpnext/config/manufacturing.py +7ProductionProizvodnja
2417DocType: GuardianOccupationpoklic
2418apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateVrstica {0}: Začetni datum mora biti pred končnim datumom
2419apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Skupaj (Kol)
2420DocType: Sales InvoiceThis DocumentTa dokument
2421DocType: Installation Note ItemInstalled QtyNameščen Kol
2422DocType: Purchase Taxes and ChargesParenttypeParenttype
2423apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultRezultat usposabljanja
2424DocType: Purchase InvoiceIs Paidje plačano
2425DocType: Salary StructureTotal EarningSkupaj zaslužka
2426DocType: Purchase ReceiptTime at which materials were receivedČas, v katerem so bile prejete materiale
2427DocType: Stock Ledger EntryOutgoing RateOdhodni Rate
2428apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizacija podružnica gospodar.
2429apps/erpnext/erpnext/controllers/accounts_controller.py +293or ali
2430DocType: Sales OrderBilling StatusStatus zaračunavanje
2431apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi težavo
2432apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesPomožni Stroški
2433apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Nad
2434apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Journal Entry {1} nima računa {2} ali pa so že primerjali z drugo kupona
2435DocType: Buying SettingsDefault Buying Price ListPrivzet nabavni cenik
2436DocType: Process PayrollSalary Slip Based on TimesheetPlača Slip Na Timesheet
2437apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdNoben zaposleni za zgoraj izbranih kriterijih ALI plačilnega lista že ustvarili
2438DocType: Notification ControlSales Order MessageSales Order Sporočilo
2439apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Privzeta nastavitev Vrednote, kot so podjetja, valuta, tekočem proračunskem letu, itd
2440DocType: Payment EntryPayment TypeNačin plačila
2441apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementIzberite Serija za postavko {0}. Ni mogoče, da bi našli eno serijo, ki izpolnjuje te zahteve
2442apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementIzberite Serija za postavko {0}. Ni mogoče, da bi našli eno serijo, ki izpolnjuje te zahteve
2443DocType: Process PayrollSelect EmployeesIzberite Zaposleni
2444DocType: OpportunityPotential Sales DealPotencialni Sales Deal
2445DocType: Payment EntryCheque/Reference DateČek / Referenčni datum
2446DocType: Purchase InvoiceTotal Taxes and ChargesSkupaj davki in dajatve
2447DocType: EmployeeEmergency ContactZasilna Kontakt
2448DocType: Bank Reconciliation DetailPayment EntryZačetek plačilo
2449DocType: ItemQuality ParametersParametrov kakovosti
2450sales-browserprodaja brskalnik
2451apps/erpnext/erpnext/accounts/doctype/account/account.js +72LedgerLedger
2452DocType: Target DetailTarget AmountCiljni znesek
2453DocType: Shopping Cart SettingsShopping Cart SettingsNastavitve Košarica
2454DocType: Journal EntryAccounting EntriesVknjižbe
2455apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Podvojenega vnosa. Prosimo, preverite Dovoljenje Pravilo {0}
2456apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Globalno POS Profil {0} že ustvarili za družbo {1}
2457DocType: Purchase OrderRef SQRef SQ
2458apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamenjaj artikel / BOM v vseh BOMs
2459apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedPotrdilo dokument je treba predložiti
2460DocType: Purchase Invoice ItemReceived QtyPrejela Kol
2461DocType: Stock Entry DetailSerial No / BatchZaporedna številka / Batch
2462apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredNe plača in ne Delivered
2463DocType: Product BundleParent ItemParent Item
2464DocType: AccountAccount TypeVrsta računa
2465DocType: Delivery NoteDN-RET-DN-RET-
2466apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNi listami
2467apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedPustite Type {0} ni mogoče izvajati, posredovati
2468apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vzdrževanje Urnik se ne ustvari za vse postavke. Prosimo, kliknite na &quot;ustvarjajo Seznamu&quot;
2469To ProduceZa izdelavo
2470apps/erpnext/erpnext/config/hr.py +93Payrollizplačane plače
2471apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedZa vrstico {0} v {1}. Če želite vključiti {2} v stopnji Element, {3}, mora biti vključena tudi vrstice
2472apps/erpnext/erpnext/utilities/activation.py +99Make UserNaredite uporabnika
2473DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketu za dostavo (za tisk)
2474DocType: BinReserved QuantityRezervirano Količina
2475apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVnesite veljaven e-poštni naslov
2476apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVnesite veljaven e-poštni naslov
2477DocType: Landed Cost VoucherPurchase Receipt ItemsNakup Prejem Items
2478apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagajanje Obrazci
2479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43Arreararrear
2480apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Znesek v obdobju
2481apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateOnemogočeno predloga ne sme biti kot privzeto
2482DocType: AccountIncome AccountPrihodki račun
2483DocType: Payment RequestAmount in customer's currencyZnesek v valuti stranke
2484apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759DeliveryDostava
2485DocType: Stock Reconciliation ItemCurrent QtyTrenutni Kol
2486DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionGlejte &quot;Oceni materialov na osnovi&quot; v stanejo oddelku
2487apps/erpnext/erpnext/templates/generators/item_group.html +36Prevprejšnja
2488DocType: Appraisal GoalKey Responsibility AreaKey Odgovornost Area
2489apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsŠtudentski Paketi vam pomaga slediti sejnin, ocene in pristojbine za študente
2490DocType: Payment EntryTotal Allocated AmountSkupaj Dodeljena Znesek
2491apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryPrivzeta nastavitev popis račun za stalne inventarizacije
2492DocType: Item ReorderMaterial Request TypeMaterial Zahteva Type
2493apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +267Accural Journal Entry for salaries from {0} to {1}Accural list Vstop za pla iz {0} in {1}
2494apps/erpnext/erpnext/accounts/page/pos/pos.js +788LocalStorage is full, did not saveLokalno shrambo je polna, ni rešil
2495apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryVrstica {0}: UOM Conversion Factor je obvezna
2496apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2497DocType: BudgetCost CenterStroškovno Center
2498apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2499DocType: Notification ControlPurchase Order MessageNaročilnica sporočilo
2500DocType: Tax RuleShipping CountryDostava Država
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