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brotherton-erpnext/erpnext/translations/sl.csv
Frappe PR Bot c080479f1f [translation] translation updates (#8927)
2017-05-19 12:30:04 +05:30

468 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 +53Account {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 +22Evaluationvrednotenje
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 +193Stopped 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 +48Select Default SupplierIzberite Privzeta Dobavitelj
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta je potrebna za tečajnico {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bo izračunana v transakciji.
26DocType: Purchase OrderCustomer ContactStranka Kontakt
27DocType: Job ApplicantJob ApplicantJob Predlagatelj
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsTa temelji na transakcijah proti temu dobavitelju. Oglejte si časovnico spodaj za podrobnosti
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ni več zadetkov.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravna
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Dejanska davčna vrsta ne more biti vključen v ceno postavko v vrstici {0}
32DocType: Bank GuaranteeCustomerStranka
33DocType: Purchase Receipt ItemRequired ByZahtevani Z
34DocType: Delivery NoteReturn Against Delivery NoteVrni Proti dobavnica
35DocType: Purchase Order% Billed% Zaračunano
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Menjalni tečaj mora biti enaka kot {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameIme stranke
38DocType: VehicleNatural GasZemeljski plin
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank 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 +63Show openPrikaži odprte
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullyZaporedje uspešno posodobljeno
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutNaročilo
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural list Začetek Objavil
48DocType: Pricing RuleApply OnNanesite na
49DocType: Item PriceMultiple Item prices.Več cene postavko.
50Purchase Order Items To Be ReceivedNaročilnica Postavke da bodo prejete
51DocType: SMS CenterAll Supplier ContactVse Dobavitelj Kontakt
52DocType: Support SettingsSupport SettingsNastavitve podpora
53DocType: SMS ParameterParameterParameter
54apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected 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 +146Bank DraftBank Osnutek
59DocType: Mode of Payment AccountMode of Payment AccountNačin plačilnega računa
60apps/erpnext/erpnext/stock/doctype/item/item.js +58Show 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 +665QuantityKoličina
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 +152Loans (Liabilities)Posojili (obveznosti)
66DocType: Employee EducationYear of PassingLeto, ki poteka
67apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sReference:% s, Oznaka:% s in stranke:% s
68DocType: ItemCountry of OriginDržava izvora
69apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In StockNa zalogi
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesodprta vprašanja
71DocType: Production Plan ItemProduction Plan ItemProizvodni načrt Postavka
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Uporabnik {0} je že dodeljen Employee {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareSkrb za zdravje
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Zamuda pri plačilu (dnevi)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseService Expense
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804InvoiceRačun
77DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredPoslovno leto {0} je potrebno
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DatePričakovana Dobavni rok je treba, preden prodaje Datum naročila
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObramba
81DocType: Salary ComponentAbbrAbbr
82DocType: Appraisal GoalScore (0-5)Ocena (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Vrstica {0}: {1} {2} ne ujema s {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Vrstica # {0}:
85DocType: TimesheetTotal Costing AmountSkupaj Stanejo Znesek
86DocType: Delivery NoteVehicle NoNobeno vozilo
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListIzberite Cenik
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionVrstica # {0}: Plačilo dokument je potreben za dokončanje trasaction
89DocType: Production Order OperationWork In ProgressV razvoju
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateIzberite datum
91DocType: EmployeeHoliday ListHoliday Seznam
92apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantRačunovodja
93DocType: Cost CenterStock UserStock Uporabnik
94DocType: CompanyPhone NoTelefon
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Urniki tečaj ustvaril:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Nov {0}: # {1}
97Sales Partners CommissionPartnerji Sales Komisija
98apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation cannot have more than 5 charactersKratica ne more imeti več kot 5 znakov
99DocType: Payment RequestPayment RequestPlačilni Nalog
100DocType: AssetValue After DepreciationVrednost po amortizaciji
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedPodobni
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateDatum udeležba ne sme biti manjša od povezuje datumu zaposlenega
104DocType: Grading ScaleGrading Scale NameOcenjevalna lestvica Ime
105apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.To je račun root in jih ni mogoče urejati.
106DocType: 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/public/js/setup_wizard.js +303KgKg
112DocType: Student LogLogdnevnik
113apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Odpiranje za službo.
114DocType: Item AttributeIncrementPrirastek
115apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Izberite Skladišče ...
116apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglaševanje
117apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta družba je vpisana več kot enkrat
118DocType: EmployeeMarriedPoročen
119apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ni dovoljeno za {0}
120apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556Get items fromPridobi artikle iz
121apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429Stock cannot be updated against Delivery Note {0}Stock ni mogoče posodobiti proti dobavnica {0}
122apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Izdelek {0}
123DocType: Payment ReconciliationReconcileUskladitev
124apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina z živili
125DocType: Quality Inspection ReadingReading 1Branje 1
126DocType: Process PayrollMake Bank EntryNaredite Bank Entry
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPokojninski skladi
128apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87Next Depreciation Date cannot be before Purchase DateNaslednja Amortizacija datum ne more biti pred Nakup Datum
129DocType: SMS CenterAll Sales PersonVse Sales oseba
130DocType: 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.
131apps/erpnext/erpnext/accounts/page/pos/pos.js +1626Not items foundNi najdenih predmetov
132apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingPlača Struktura Missing
133DocType: LeadPerson NameIme oseba
134DocType: Sales Invoice ItemSales Invoice ItemArtikel na računu
135DocType: AccountCreditCredit
136DocType: POS ProfileWrite Off Cost CenterNapišite Off stroškovni center
137apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"npr "Osnovna šola" ali "University"
138apps/erpnext/erpnext/config/stock.py +32Stock ReportsPoročila o zalogi
139DocType: WarehouseWarehouse DetailSkladišče Detail
140apps/erpnext/erpnext/selling/doctype/customer/customer.py +171Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prečkal za stranko {0} {1} / {2}
141apps/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.
142apps/erpnext/erpnext/stock/doctype/item/item.py +474"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Ali je osnovno sredstvo" ne more biti brez nadzora, saj obstaja evidenca sredstev proti postavki
143DocType: Vehicle ServiceBrake OilZavorna olja
144DocType: Tax RuleTax TypeDavčna Type
145apps/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}
146DocType: BOMItem Image (if not slideshow)Postavka Image (če ne slideshow)
147apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameObstaja Stranka z istim imenom
148DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Urne / 60) * Dejanska čas operacije
149apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +894Select BOMIzberite BOM
150DocType: SMS LogSMS LogSMS Log
151apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNabavna vrednost dobavljenega predmeta
152apps/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
153DocType: Student LogStudent Logštudent Log
154DocType: Quality InspectionGet Specification DetailsPridobite Specification Podrobnosti
155DocType: LeadInterestedZanima
156apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOtvoritev
157apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
158DocType: ItemCopy From Item GroupKopiranje iz postavke skupine
159DocType: Journal EntryOpening EntryOtvoritev Začetek
160apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun Pay samo
161DocType: Employee LoanRepay Over Number of PeriodsOdplačilo Over število obdobij
162apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1} ni vpisan v danem {2}
163apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1} ni vpisan v danem {2}
164DocType: Stock EntryAdditional CostsDodatni stroški
165apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
166DocType: LeadProduct EnquiryPovpraševanje izdelek
167DocType: Academic TermSchoolsšole
168apps/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}
169apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstProsimo, da najprej vnesete podjetje
170apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstProsimo, izberite Company najprej
171DocType: Employee EducationUnder GraduatePod Graduate
172apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnCiljna Na
173DocType: BOMTotal CostSkupni stroški
174DocType: Journal Entry AccountEmployee Loanzaposlenih Loan
175apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Dnevnik aktivnosti:
176apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredElement {0} ne obstaja v sistemu ali je potekla
177apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNepremičnina
178apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountIzkaz računa
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmacevtski izdelki
180DocType: Purchase Invoice ItemIs Fixed AssetJe osnovno sredstvo
181apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Available qty is {0}, you need {1}Preberi je {0}, morate {1}
182DocType: Expense Claim DetailClaim AmountTrditev Znesek
183DocType: EmployeeMrgospod
184apps/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
185apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavitelj Vrsta / dobavitelj
186DocType: Naming SeriesPrefixPredpona
187apps/erpnext/erpnext/public/js/setup_wizard.js +300ConsumablePotrošni
188DocType: EmployeeB-B-
189DocType: Upload AttendanceImport LogUvoz Log
190DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPotegnite materiala Zahtevaj tipa Proizvodnja na podlagi zgornjih meril
191DocType: Training Result EmployeeGraderazred
192DocType: Sales Invoice ItemDelivered By SupplierDelivered dobavitelj
193DocType: SMS CenterAll ContactVse Kontakt
194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +882Production Order already created for all items with BOMProizvodnja naročite že ustvarili za vse postavke s BOM
195apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryLetne plače
196DocType: Daily Work SummaryDaily Work SummaryDnevni Delo Povzetek
197DocType: Period Closing VoucherClosing Fiscal YearZapiranje poslovno leto
198apps/erpnext/erpnext/accounts/party.py +340{0} {1} is frozen{0} {1} je zamrznjeno
199apps/erpnext/erpnext/setup/doctype/company/company.py +133Please select Existing Company for creating Chart of AccountsIzberite obstoječo družbo za ustvarjanje kontnem načrtu
200apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesZaloga Stroški
201apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseIzberite Target Skladišče
202apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseIzberite Target Skladišče
203apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVnesite Želeni Kontakt Email
204DocType: Journal EntryContra EntryContra Začetek
205DocType: Journal Entry AccountCredit in Company CurrencyKredit v podjetju valuti
206DocType: Delivery NoteInstallation StatusNamestitev Status
207apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +126Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ali želite posodobiti prisotnost? <br> Sedanje: {0} \ <br> Odsoten: {1}
208apps/erpnext/erpnext/controllers/buying_controller.py +318Accepted + Rejected Qty must be equal to Received quantity for Item {0}Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
209DocType: Request for QuotationRFQ-RFQ-
210DocType: ItemSupply Raw Materials for PurchaseDobava surovine za nakup
211apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131At least one mode of payment is required for POS invoice.za POS računa je potreben vsaj en način plačila.
212DocType: Products SettingsShow Products as a ListPrikaži izdelke na seznamu
213DocType: 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
214apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +481Item {0} is not active or end of life has been reachedPostavka {0} ni aktiven ali je bil dosežen konec življenja
215apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsPrimer: Osnovna matematika
216apps/erpnext/erpnext/controllers/accounts_controller.py +667To 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
217apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleNastavitve za HR modula
218DocType: SMS CenterSMS CenterSMS center
219DocType: Sales InvoiceChange AmountZnesek spremembe
220DocType: BOM Replace ToolNew BOMNew BOM
221DocType: Depreciation ScheduleMake Depreciation EntryNaj Amortizacija Začetek
222DocType: Appraisal Template GoalKRAKRA
223DocType: LeadRequest TypeZahteva Type
224apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeNaj Zaposleni
225apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
226apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153ExecutionIzvedba
227apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o poslovanju izvajajo.
228DocType: Serial NoMaintenance StatusStatus vzdrževanje
229apps/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}
230apps/erpnext/erpnext/config/selling.py +52Items and PricingPredmeti in Pricing
231apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Skupno število ur: {0}
232apps/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}
233DocType: CustomerIndividualIndividualno
234DocType: InterestAcademics Userakademiki Uporabnik
235DocType: Cheque Print TemplateAmount In FigureZnesek v sliki
236DocType: Employee Loan ApplicationLoan Infoposojilo Info
237apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Načrt za vzdrževanje obiskov.
238DocType: SMS SettingsEnter url parameter for messageVnesite url parameter za sporočila
239DocType: POS ProfileCustomer GroupsSkupine uporabnikov
240DocType: GuardianStudentsštudenti
241apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za uporabo cene in popust.
242apps/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
243apps/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}
244DocType: Pricing RuleDiscount on Price List Rate (%)Popust na ceno iz cenika Stopnja (%)
245DocType: Offer LetterSelect Terms and ConditionsIzberite Pogoji
246apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueiz Vrednost
247DocType: Production Planning ToolSales OrdersNaročila Kupcev
248DocType: Purchase Taxes and ChargesValuationVrednotenje
249Purchase Order TrendsNaročilnica Trendi
250apps/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
251apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodeli liste za leto.
252DocType: SG Creation Tool CourseSG Creation Tool CourseSG ustvarjanja orodje za golf
253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +235Insufficient Stocknezadostna Stock
254DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogoči Capacity Planning and Time Tracking
255DocType: Email DigestNew Sales OrdersNovi prodajni nalogi
256DocType: Bank GuaranteeBank AccountBančni račun
257DocType: Leave TypeAllow Negative BalanceDovoli negativni saldo
258DocType: EmployeeCreate UserUstvari uporabnika
259DocType: Selling SettingsDefault TerritoryPrivzeto Territory
260apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
261DocType: Production Order OperationUpdated via 'Time Log'Posodobljeno preko &quot;Čas Logu&quot;
262apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}Advance znesek ne sme biti večja od {0} {1}
263DocType: Naming SeriesSeries List for this TransactionSeznam zaporedij za to transakcijo
264DocType: CompanyDefault Payroll Payable AccountPrivzeto Plače plačljivo račun
265apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +23Update Email GroupPosodobitev e-Group
266DocType: Sales InvoiceIs Opening EntryJe vstopna odprtina
267DocType: Customer GroupMention if non-standard receivable account applicableOmemba če nestandardni terjatve račun, ki se uporablja
268DocType: Course ScheduleInstructor Nameinštruktor Ime
269apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitZa skladišče je pred potreben Submit
270apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrejetih Na
271DocType: Sales PartnerResellerReseller
272DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Če je omogočeno, bo vključeval non-parkom v materialu zaprosil.
273apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVnesite Company
274DocType: Delivery Note ItemAgainst Sales Invoice ItemProti Sales računa Postavka
275Production Orders in ProgressProizvodna naročila v teku
276apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto denarni tokovi pri financiranju
277apps/erpnext/erpnext/accounts/page/pos/pos.js +2209LocalStorage is full , did not saveLokalno shrambo je polna, ni shranil
278DocType: LeadAddress & ContactNaslov in kontakt
279DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neuporabljene liste iz prejšnjih dodelitev
280apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Naslednja Ponavljajoči {0} se bo ustvaril na {1}
281DocType: Sales PartnerPartner websitespletna stran partnerja
282apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemDodaj predmet
283Contact NameKontaktno ime
284DocType: Course Assessment CriteriaCourse Assessment CriteriaMerila ocenjevanja tečaj
285DocType: Process PayrollCreates salary slip for above mentioned criteria.Ustvari plačilni list za zgoraj omenjenih kriterijev.
286DocType: POS Customer GroupPOS Customer GroupPOS Group stranke
287DocType: Cheque Print TemplateLine spacing for amount in wordsRazmik med vrsticami za znesek z besedami
288DocType: VehicleAdditional DetailsDodatne podrobnosti
289apps/erpnext/erpnext/templates/generators/bom.html +85No description givenOpis ni dana
290apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zaprosi za nakup.
291apps/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
292apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +375Net Pay cannot be less than 0Neto plača ne sme biti manjši od 0
293apps/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
294apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLajšanje Datum mora biti večja od Datum pridružitve
295apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearListi na leto
296apps/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.
297apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Skladišče {0} ne pripada podjetju {1}
298DocType: Email DigestProfit & LossProfit &amp; Loss
299apps/erpnext/erpnext/public/js/setup_wizard.js +304LitreLiter
300DocType: TaskTotal Costing Amount (via Time Sheet)Skupaj Costing Znesek (preko Čas lista)
301DocType: Item Website SpecificationItem Website SpecificationElement Spletna stran Specifikacija
302apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedPustite blokiranih
303apps/erpnext/erpnext/stock/doctype/item/item.py +701Item {0} has reached its end of life on {1}Postavka {0} je konec življenja na {1}
304apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101Bank Entriesbančni vnosi
305apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualLetno
306DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sprava Postavka
307DocType: Stock EntrySales Invoice NoProdaja Račun Ne
308DocType: Material Request ItemMin Order QtyMin naročilo Kol
309DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseOrodje za oblikovanje študent Group tečaj
310DocType: LeadDo Not ContactNe Pišite
311apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationLjudje, ki poučujejo v vaši organizaciji
312DocType: 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.
313apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperRazvijalec programske opreme
314DocType: ItemMinimum Order QtyNajmanjše naročilo Kol
315DocType: Pricing RuleSupplier TypeDobavitelj Type
316DocType: Course Scheduling ToolCourse Start DateDatum začetka predmeta
317Student Batch-Wise AttendanceŠtudent šaržno in postrežbo
318DocType: POS ProfileAllow user to edit RateDovoli uporabniku, da uredite Razmerje
319DocType: ItemPublish in HubObjavite v Hub
320DocType: Student AdmissionStudent Admissionštudent Sprejem
321TerretoryTerretory
322apps/erpnext/erpnext/stock/doctype/item/item.py +721Item {0} is cancelledPostavka {0} je odpovedan
323apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878Material RequestZahteva za material
324DocType: Bank ReconciliationUpdate Clearance DatePosodobitev Potrditev Datum
325DocType: ItemPurchase DetailsNakup Podrobnosti
326apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Item {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}
327DocType: EmployeeRelationRazmerje
328DocType: Shipping RuleWorldwide ShippingDostava po celem svetu
329DocType: Student GuardianMothermati
330apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potrjena naročila od strank.
331DocType: Purchase Receipt ItemRejected QuantityZavrnjeno Količina
332DocType: SMS SettingsSMS Sender NameSMS Sender Name
333DocType: Notification ControlNotification ControlNadzor obvestilo
334DocType: LeadSuggestionsPredlogi
335DocType: 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.
336apps/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}
337DocType: SupplierAddress HTMLNaslov HTML
338DocType: LeadMobile No.Mobilni No.
339DocType: Maintenance ScheduleGenerate ScheduleUstvarjajo Urnik
340DocType: Purchase Invoice ItemExpense HeadExpense Head
341apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstProsimo, izberite Charge Vrsta najprej
342DocType: Student Group StudentStudent Group StudentŠtudentska skupina Študent
343apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestZadnje
344DocType: Vehicle ServiceInspectioninšpekcija
345DocType: Email DigestNew QuotationsNove ponudbe
346DocType: 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
347DocType: 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
348DocType: Tax RuleShipping CountyDostava County
349apps/erpnext/erpnext/config/desktop.py +158LearnNaučite
350DocType: AssetNext Depreciation DateNaslednja Amortizacija Datum
351apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeStroški dejavnost na zaposlenega
352DocType: Accounts SettingsSettings for AccountsNastavitve za račune
353apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +644Supplier Invoice No exists in Purchase Invoice {0}Dobavitelj računa ni v računu o nakupu obstaja {0}
354apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Upravljanje drevesa prodajalca.
355DocType: Job ApplicantCover LetterCover Letter
356apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearNeporavnani čeki in depoziti želite počistiti
357DocType: ItemSynced With HubSinhronizirano Z Hub
358DocType: VehicleFleet ManagerFleet Manager
359apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505Row #{0}: {1} can not be negative for item {2}Vrstica # {0} {1} ne more biti negativna za element {2}
360apps/erpnext/erpnext/setup/doctype/company/company.js +67Wrong PasswordNapačno geslo
361DocType: ItemVariant OfVarianta
362apps/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;
363DocType: Period Closing VoucherClosing Account HeadZapiranje računa Head
364DocType: EmployeeExternal Work HistoryZunanji Delo Zgodovina
365apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKrožna Reference Error
366apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Guardian1 NameIme Guardian1
367DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
368DocType: Cheque Print TemplateDistance from left edgeOddaljenost od levega roba
369apps/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})
370DocType: LeadIndustryIndustrija
371DocType: EmployeeJob ProfileJob profila
372DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
373DocType: Journal EntryMulti CurrencyMulti Valuta
374DocType: Payment Reconciliation InvoiceInvoice TypeRačun Type
375apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +846Delivery NotePoročilo o dostavi
376apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavitev Davki
377apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetStroški Prodano sredstvi
378apps/erpnext/erpnext/accounts/utils.py +348Payment Entry has been modified after you pulled it. Please pull it again.Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči.
379apps/erpnext/erpnext/stock/doctype/item/item.py +443{0} entered twice in Item Tax{0} dvakrat vpisana v postavki davku
380DocType: Grade IntervalMin Scoremin Ocena
381apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesPovzetek za ta teden in ki potekajo dejavnosti
382DocType: Student ApplicantAdmittedpriznal
383DocType: WorkstationRent CostNajem Stroški
384apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationZnesek Po amortizacijo
385apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsPrihajajoči Koledar dogodkov
386apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearProsimo, izberite mesec in leto
387DocType: EmployeeCompany EmailDružba E-pošta
388DocType: GL EntryDebit Amount in Account CurrencyDebetno Znesek v Valuta računa
389apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrednost naročila
390apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrednost naročila
391apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / denarni posli proti osebi ali za notranjo prerazporeditvijo
392DocType: Shipping RuleValid for CountriesVelja za države
393apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setTa postavka je Predloga in je ni mogoče uporabiti v transakcijah. Atributi postavka bodo kopirali več kot v različicah, razen če je nastavljeno &quot;Ne Kopiraj«
394apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSkupaj naročite Upoštevani
395apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Oznaka zaposleni (npr CEO, direktor itd.)
396apps/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
397DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca
398DocType: Course Scheduling ToolCourse Scheduling ToolSeveda razporejanje orodje
399apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Nakup računa ni mogoče sklepati na podlagi obstoječega sredstva {1}
400DocType: Item TaxTax RateDavčna stopnja
401apps/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}
402apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845Select ItemIzberite Item
403apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedNakup Račun {0} je že predložila
404apps/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}
405apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvarjanje, da non-Group
406apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Serija (lot) postavke.
407DocType: C-Form Invoice DetailInvoice DateDatum računa
408DocType: GL EntryDebit AmountDebetni Znesek
409apps/erpnext/erpnext/accounts/party.py +232There can only be 1 Account per Company in {0} {1}Ne more biti samo 1 račun na podjetje, v {0} {1}
410apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391Please see attachmentGlej prilogo
411DocType: Purchase Order% Received% Prejeto
412apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsUstvarjanje skupin študentov
413apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup Že Complete !!
414Finished GoodsKončnih izdelkov,
415DocType: Delivery NoteInstructionsNavodila
416DocType: Quality InspectionInspected ByPregledajo
417DocType: Maintenance VisitMaintenance TypeVzdrževanje Type
418apps/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}
419apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
420apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj artikel
421DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostavka Inšpekcijski parametrov kakovosti
422DocType: Leave ApplicationLeave Approver NamePustite odobritelju Name
423DocType: Depreciation ScheduleSchedule DateUrnik Datum
424apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPlače, Odbitki in druge komponente plač
425DocType: Packed ItemPacked ItemPakirani Postavka
426apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Privzete nastavitve za nabavo
427apps/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}
428apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObvezno polje - Get študentov iz
429apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObvezno polje - Get študentov iz
430DocType: Program EnrollmentEnrolled coursesvpisani tečaji
431DocType: Program EnrollmentEnrolled coursesvpisani tečaji
432DocType: Currency ExchangeCurrency ExchangeMenjalnica
433DocType: AssetItem NameIme izdelka
434DocType: Authorization RuleApproving User (above authorized value)Odobritvi uporabnik (zgoraj pooblaščeni vrednosti)
435DocType: Email DigestCredit BalanceCredit Balance
436DocType: EmployeeWidowedOvdovela
437DocType: Request for QuotationRequest for QuotationZahteva za ponudbo
438DocType: Salary Slip TimesheetWorking HoursDelovni čas
439DocType: Naming SeriesChange the starting / current sequence number of an existing series.Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja.
440apps/erpnext/erpnext/accounts/page/pos/pos.js +1360Create a new CustomerUstvari novo stranko
441apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Če je več Rules Cenik še naprej prevladovala, so pozvane, da nastavite Priority ročno za reševanje morebitnih sporov.
442apps/erpnext/erpnext/utilities/activation.py +91Create Purchase OrdersUstvari naročilnice
443Purchase RegisterNakup Register
444DocType: Course Scheduling ToolRecheduleRechedule
445DocType: Landed Cost ItemApplicable ChargesVeljavnih cenah
446DocType: WorkstationConsumable CostPotrošni stroški
447apps/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;
448DocType: Purchase ReceiptVehicle DateDatum vozilo
449DocType: Student LogMedicalMedical
450apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180Reason for losingRazlog za izgubo
451apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadSvinec Lastnik ne more biti isto kot vodilni
452apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not greater than unadjusted amountDodeljen znesek ne more večja od neprilagojene zneska
453DocType: AnnouncementReceiversprejemnik
454apps/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}
455apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPriložnosti
456DocType: EmployeeSingleSamski
457DocType: Salary SlipTotal Loan RepaymentSkupaj posojila Povračilo
458DocType: AccountCost of Goods SoldNabavna vrednost prodanega blaga
459DocType: Purchase InvoiceYearlyLetni
460apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterVnesite stroškovni center
461DocType: Journal Entry AccountSales OrderNaročilo
462apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. Prodajni tečaj
463DocType: Assessment PlanExaminer NameIme Examiner
464DocType: Purchase Invoice ItemQuantity and RateKoličina in stopnja
465DocType: Delivery Note% Installed% Nameščeni
466apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja.
467apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstProsimo, da najprej vpišete ime podjetja
468DocType: Purchase InvoiceSupplier NameDobavitelj Name
469apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPreberite priročnik ERPNext
470DocType: AccountIs GroupIs Group
471DocType: Email DigestPending Purchase OrdersDokler naročilnice
472DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSamodejno nastavi Serijska št temelji na FIFO
473DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPreverite Dobavitelj Številka računa Edinstvenost
474DocType: Vehicle ServiceOil ChangeMenjava olja
475apps/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'
476apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitNon Profit
477DocType: Production OrderNot StartedNi začelo
478DocType: LeadChannel PartnerChannel Partner
479DocType: AccountOld ParentStara Parent
480apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObvezno polje - študijsko leto
481apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObvezno polje - študijsko leto
482DocType: 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.
483apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne nastavitve za vseh proizvodnih procesov.
484DocType: Accounts SettingsAccounts Frozen UptoRačuni Zamrznjena Stanuje
485DocType: SMS LogSent OnPošlje On
486apps/erpnext/erpnext/stock/doctype/item/item.py +657Attribute {0} selected multiple times in Attributes TableLastnost {0} izbrana večkrat v atributih tabeli
487DocType: HR SettingsEmployee record is created using selected field. Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
488DocType: Sales OrderNot ApplicableSe ne uporablja
489apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday gospodar.
490DocType: Request for Quotation ItemRequired DateZahtevani Datum
491DocType: Delivery NoteBilling AddressNaslov za pošiljanje računa
492apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877Please enter Item Code.Vnesite Koda.
493DocType: BOMCostingStanejo
494DocType: Tax RuleBilling CountyCounty obračun
495DocType: 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
496DocType: Request for QuotationMessage for SupplierSporočilo za dobavitelja
497apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtySkupaj Kol
498apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDSkrbnika2 E-ID
499apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDSkrbnika2 E-ID
500DocType: ItemShow in Website (Variant)Prikaži na spletni strani (Variant)
501DocType: EmployeeHealth ConcernsZdravje Zaskrbljenost
502DocType: Process PayrollSelect Payroll PeriodIzberite izplačane Obdobje
503DocType: Purchase InvoiceUnpaidNeplačan
504apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodajo
505DocType: Packing SlipFrom Package No.Od paketa No.
506DocType: Item AttributeTo RangeDa Domet
507apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrednostne papirje in depozite
508apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatorySkupaj listi dodeljena je obvezna
509DocType: Job OpeningDescription of a Job OpeningOpis službo Otvoritev
510apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayV čakanju na aktivnosti za danes
511apps/erpnext/erpnext/config/hr.py +24Attendance record.Šivih.
512DocType: Salary StructureSalary Component for timesheet based payroll.Plača Komponenta za Timesheet na izplačane plače, ki temelji.
513DocType: Sales Order ItemUsed for Production PlanUporablja se za proizvodnjo načrta
514DocType: Employee LoanTotal PaymentSkupaj plačila
515DocType: Manufacturing SettingsTime Between Operations (in mins)Čas med dejavnostmi (v minutah)
516DocType: CustomerBuyer of Goods and Services.Kupec blaga in storitev.
517DocType: Journal EntryAccounts PayableRačuni se plačuje
518apps/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
519DocType: Pricing RuleValid UptoValid Stanuje
520DocType: Training EventWorkshopDelavnica
521apps/erpnext/erpnext/public/js/setup_wizard.js +243List a few of your customers. They could be organizations or individuals.Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
522Enough Parts to BuildDovolj deli za izgradnjo
523apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeNeposredne dohodkovne
524apps/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
525apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerUpravni uradnik
526apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseIzberite tečaj
527DocType: Timesheet DetailHrshrs
528apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyProsimo, izberite Company
529DocType: Stock Entry DetailDifference AccountRazlika račun
530apps/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.
531apps/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
532DocType: Production OrderAdditional Operating CostDodatne operacijski stroškov
533apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKozmetika
534apps/erpnext/erpnext/stock/doctype/item/item.py +538To merge, following properties must be same for both itemsZa pripojitev, mora naslednje lastnosti biti enaka za oba predmetov
535DocType: Shipping RuleNet WeightNeto teža
536DocType: EmployeeEmergency PhoneZasilna Telefon
537apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyNakup
538Serial No Warranty ExpiryZaporedna številka Garancija preteka
539DocType: Sales InvoiceOffline POS NameOffline POS Ime
540apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Prosimo, določite stopnjo za praga 0%
541apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Prosimo, določite stopnjo za praga 0%
542DocType: Sales OrderTo DeliverDostaviti
543DocType: Purchase Invoice ItemItemPostavka
544apps/erpnext/erpnext/accounts/page/pos/pos.js +2372Serial no item cannot be a fractionSerijska št postavka ne more biti del
545DocType: Journal EntryDifference (Dr - Cr)Razlika (Dr - Cr)
546DocType: AccountProfit and LossDobiček in izguba
547apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingUpravljanje Podizvajalci
548DocType: ProjectProject will be accessible on the website to these usersProjekt bo na voljo na spletni strani teh uporabnikov
549DocType: QuotationRate at which Price list currency is converted to company's base currencyObrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti družbe
550apps/erpnext/erpnext/setup/doctype/company/company.py +59Account {0} does not belong to company: {1}Račun {0} ne pripada podjetju: {1}
551apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation already used for another companyKratica že uporabljena za druge družbe
552DocType: Selling SettingsDefault Customer GroupPrivzeta skupina kupcev
553DocType: 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
554DocType: BOMOperating CostObratovalni stroški
555DocType: Sales Order ItemGross ProfitBruto dobiček
556apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirastek ne more biti 0
557DocType: Production Planning ToolMaterial RequirementMaterial Zahteva
558DocType: CompanyDelete Company TransactionsIzbriši transakcije družbe
559apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Reference No and Reference Date is mandatory for Bank transactionReferenčna številka in referenčni datum je obvezna za banke transakcijo
560DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / Uredi davkov in dajatev
561DocType: Purchase InvoiceSupplier Invoice NoDobavitelj Račun Ne
562DocType: TerritoryFor referenceZa sklic
563apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsNe morem izbrisati Serijska št {0}, saj je uporabljen v transakcijah zalogi
564apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Zapiranje (Cr)
565apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemMove Item
566DocType: Serial NoWarranty Period (Days)Garancijski rok (dni)
567DocType: Installation Note ItemInstallation Note ItemNamestitev Opomba Postavka
568DocType: Production Plan ItemPending QtyPending Kol
569DocType: BudgetIgnoreIgnoriraj
570apps/erpnext/erpnext/accounts/party.py +344{0} {1} is not active{0} {1} ni aktiven
571apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS poslan na naslednjih številkah: {0}
572apps/erpnext/erpnext/config/accounts.py +246Setup cheque dimensions for printingPreverite nastavitve za dimenzije za tiskanje
573DocType: Salary SlipSalary Slip TimesheetPlača Slip Timesheet
574apps/erpnext/erpnext/controllers/buying_controller.py +150Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
575DocType: Pricing RuleValid FromVelja od
576DocType: Sales InvoiceTotal CommissionSkupaj Komisija
577DocType: Pricing RuleSales PartnerProdaja Partner
578DocType: Buying SettingsPurchase Receipt RequiredPotrdilo o nakupu Obvezno
579apps/erpnext/erpnext/stock/doctype/item/item.py +131Valuation Rate is mandatory if Opening Stock enteredOceni Vrednotenje je obvezna, če je začel Odpiranje Stock
580apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNi najdenih v tabeli računa zapisov
581apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstIzberite podjetja in Zabava Vrsta najprej
582apps/erpnext/erpnext/config/accounts.py +262Financial / accounting year.Finančni / računovodstvo leto.
583apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesnakopičene Vrednosti
584apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedOprostite, Serijska št ni mogoče združiti
585apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +740Make Sales OrderNaredite Sales Order
586DocType: Project TaskProject TaskProject Task
587Lead IdID Ponudbe
588DocType: C-Form Invoice DetailGrand TotalSkupna vsota
589DocType: Training EventCourseTečaj
590DocType: TimesheetPayslipPayslip
591apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartTočka košarico
592apps/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
593DocType: IssueResolutionLočljivost
594DocType: C-FormIVIV
595apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Dobava: {0}
596DocType: Expense ClaimPayable AccountPlačljivo račun
597DocType: Payment EntryType of PaymentVrsta plačila
598DocType: Sales OrderBilling and Delivery StatusZaračunavanje in Delivery Status
599DocType: Job ApplicantResume AttachmentNadaljuj Attachment
600apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Stranke
601DocType: Leave Control PanelAllocateDodeli
602apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Sales ReturnProdaja Return
603apps/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
604DocType: AnnouncementPosted ByAvtor
605DocType: ItemDelivered by Supplier (Drop Ship)Dostavi dobavitelja (Drop Ship)
606apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Podatkovna baza potencialnih strank.
607DocType: Authorization RuleCustomer or ItemStranka ali Artikel
608apps/erpnext/erpnext/config/selling.py +28Customer database.Baza podatkov o strankah.
609DocType: QuotationQuotation ToPonudba za
610DocType: LeadMiddle IncomeBližnji Prihodki
611apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Odprtino (Cr)
612apps/erpnext/erpnext/stock/doctype/item/item.py +827Default 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.
613apps/erpnext/erpnext/accounts/utils.py +352Allocated amount can not be negativeDodeljen znesek ne more biti negativna
614apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyNastavite Company
615apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyNastavite Company
616DocType: Purchase Order ItemBilled AmtBremenjenega Amt
617DocType: Training Result EmployeeTraining Result EmployeeUsposabljanje Rezultat zaposlenih
618DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Warehouse, zoper katerega so narejeni vnosov zalog.
619DocType: Repayment SchedulePrincipal Amountglavni Znesek
620DocType: Employee Loan ApplicationTotal Payable InterestSkupaj plačljivo Obresti
621DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
622apps/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}
623DocType: Process PayrollSelect Payment Account to make Bank EntryIzberite Plačilo računa, da bo Bank Entry
624apps/erpnext/erpnext/utilities/activation.py +137Create Employee records to manage leaves, expense claims and payrollUstvarjanje zapisov zaposlencev za upravljanje listje, odhodkov terjatev in na izplačane plače
625apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseDodaj zbirke znanja
626apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingPredlog Pisanje
627DocType: Payment Entry DeductionPayment Entry DeductionPlačilo Začetek odštevanja
628apps/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
629DocType: 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
630apps/erpnext/erpnext/config/accounts.py +80MastersMasters
631DocType: Assessment PlanMaximum Assessment ScoreNajvišja ocena Ocena
632apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate banka transakcijske Termini
633apps/erpnext/erpnext/config/projects.py +30Time Trackingsledenje čas
634DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna Leto Company
635DocType: Packing Slip ItemDN DetailDN Detail
636DocType: Training EventConferenceKonferenca
637DocType: TimesheetBilledZaračunavajo
638DocType: BatchBatch DescriptionSerija Opis
639apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsUstvarjanje študentskih skupin
640apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsUstvarjanje študentskih skupin
641apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Plačilo Gateway računa ni ustvaril, si ustvariti ročno.
642DocType: Sales InvoiceSales Taxes and ChargesProdajne Davki in dajatve
643DocType: EmployeeOrganization ProfileOrganizacija Profil
644DocType: StudentSibling Detailssorodstvena Podrobnosti
645DocType: Vehicle ServiceVehicle Serviceservis vozila
646apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Samodejno sproži zahteva povratne informacije, ki temeljijo na pogojih.
647DocType: EmployeeReason for ResignationRazlog za odstop
648apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predloga za izvajanje cenitve.
649DocType: Sales InvoiceCredit Note IssuedCredit Note Izdano
650DocType: Project TaskWeightTeža
651DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Podrobnosti
652apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} {1} &quot;ni v proračunskem letu {2}
653DocType: Buying SettingsSettings for Buying ModuleNastavitve za modul nabava
654apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Sredstvo {0} ne pripada družbi {1}
655apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstProsimo, da najprej vnesete Potrdilo o nakupu
656DocType: Buying SettingsSupplier Naming ByDobavitelj Imenovanje Z
657DocType: Activity TypeDefault Costing RatePrivzeto Costing Rate
658DocType: Maintenance ScheduleMaintenance ScheduleVzdrževanje Urnik
659apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Potem Označevanje cen Pravila se filtrirajo temeljijo na stranke, skupine kupcev, ozemlje, dobavitelja, dobavitelj Type, kampanje, prodajnemu partnerju itd
660apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto sprememba v popisu
661apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementPosojilo Employee Management
662DocType: EmployeePassport NumberŠtevilka potnega lista
663apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Relation with Guardian2Povezava z skrbnika2
664apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagerManager
665DocType: Payment EntryPayment From / ToPlačilo Od / Do
666apps/erpnext/erpnext/hr/report/salary_register/salary_register.js +8Date RangeČasovno obdobje
667apps/erpnext/erpnext/selling/doctype/customer/customer.py +134New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Nova kreditna meja je nižja od trenutne neporavnani znesek za stranko. Kreditno linijo mora biti atleast {0}
668apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Enako postavka je bila vpisana večkrat.
669DocType: SMS SettingsReceiver ParameterSprejemnik Parameter
670apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Na podlagi" in "Združi po" ne more biti enaka
671DocType: Sales PersonSales Person TargetsProdaja Osebni cilji
672DocType: Installation NoteIN-TEKMOVANJU
673DocType: Production Order OperationIn minutesV minutah
674DocType: IssueResolution DateResolucija Datum
675DocType: Student Batch NameBatch Nameserija Ime
676apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet ustvaril:
677apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +795Please set default Cash or Bank account in Mode of Payment {0}Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}
678apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollvčlanite se
679DocType: Selling SettingsCustomer Naming ByStranka Imenovanje Z
680DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportBo pokazal študenta, kot so v Študentski Mesečno poročilo navzočih
681DocType: Depreciation ScheduleDepreciation AmountAmortizacija Znesek
682apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvarjanje skupini
683DocType: Activity CostActivity TypeVrsta dejavnosti
684DocType: Request for QuotationFor individual supplierZa posameznega dobavitelja
685DocType: BOM OperationBase Hour Rate(Company Currency)Osnovna urni tečaj (družba Valuta)
686apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDelivered Znesek
687DocType: SupplierFixed DaysFiksni dnevi
688DocType: Quotation ItemItem BalanceBilančne postavke
689DocType: Sales InvoicePacking ListSeznam pakiranja
690apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Naročila dati dobaviteljev.
691apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingZaložništvo
692DocType: Activity CostProjects UserProjekti Uporabnik
693apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPorabljeno
694apps/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
695DocType: CompanyRound Off Cost CenterZaokrožen stroškovni center
696apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
697DocType: ItemMaterial TransferPrenos materialov
698apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Odprtje (Dr)
699apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Napotitev žig mora biti po {0}
700DocType: Employee LoanTotal Interest PayableSkupaj Obresti plačljivo
701DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIztovorjeni stroškov Davki in prispevki
702DocType: Production Order OperationActual Start TimeActual Start Time
703DocType: BOM OperationOperation TimeOperacija čas
704apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139FinishFinish
705apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386BaseOsnovna
706DocType: TimesheetTotal Billed HoursSkupaj Obračunane ure
707DocType: Journal EntryWrite Off AmountNapišite enkratnem znesku
708DocType: Journal EntryBill NoBill Ne
709DocType: CompanyGain/Loss Account on Asset DisposalDobiček / izguba račun o odlaganju sredstev
710DocType: Vehicle LogService Detailsstoritev Podrobnosti
711DocType: Vehicle LogService Detailsstoritev Podrobnosti
712DocType: Purchase InvoiceQuarterlyČetrtletno
713DocType: Selling SettingsDelivery Note RequiredDostava Opomba Obvezno
714DocType: Bank GuaranteeBank Guarantee NumberBančna garancija Število
715DocType: Bank GuaranteeBank Guarantee NumberBančna garancija Število
716DocType: Assessment CriteriaAssessment CriteriaMerila ocenjevanja
717DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (družba Valuta)
718DocType: Student AttendanceStudent Attendanceštudent Udeležba
719DocType: Sales Invoice TimesheetTime Sheetčas Sheet
720DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Surovine, ki temelji na
721apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60Please enter item detailsProsimo, vnesite podatke točko
722DocType: InterestInterestObresti
723apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Salespre Sales
724DocType: Purchase ReceiptOther DetailsDrugi podatki
725apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
726DocType: AccountAccountsRačuni
727DocType: VehicleOdometer Value (Last)Vrednost števca (Zadnja)
728apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71MarketingTrženje
729apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdZačetek Plačilo je že ustvarjena
730DocType: Purchase Receipt Item SuppliedCurrent StockTrenutna zaloga
731apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ni povezana s postavko {2}
732apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipPredogled Plača listek
733apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} je bil vpisan večkrat
734DocType: AccountExpenses Included In ValuationStroški Vključeno v vrednotenju
735DocType: Hub SettingsSeller CityProdajalec Mesto
736Absent Student ReportOdsoten Student Report
737DocType: Email DigestNext email will be sent on:Naslednje sporočilo bo poslano na:
738DocType: Offer Letter TermOffer Letter TermPisna ponudba Term
739apps/erpnext/erpnext/stock/doctype/item/item.py +636Item has variants.Element ima variante.
740apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPostavka {0} ni bilo mogoče najti
741DocType: BinStock ValueStock Value
742apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existPodjetje {0} ne obstaja
743apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84Tree TypeTree Type
744DocType: BOM Explosion ItemQty Consumed Per UnitKoličina porabljene na enoto
745DocType: Serial NoWarranty Expiry DateGarancija Datum preteka
746DocType: Material Request ItemQuantity and WarehouseKoličina in skladišča
747DocType: Sales InvoiceCommission Rate (%)Komisija Stopnja (%)
748apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesNastavite Poimenovanje serijsko {0} preko Nastavitev&gt; Nastavitve&gt; za poimenovanje Series
749apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesNastavite Poimenovanje serijsko {0} preko Nastavitev&gt; Nastavitve&gt; za poimenovanje Series
750apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramIzberite program
751apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramIzberite program
752DocType: ProjectEstimated CostOcenjeni strošek
753DocType: Purchase OrderLink to material requestsPovezava na materialne zahteve
754apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
755DocType: Journal EntryCredit Card EntryZačetek Credit Card
756apps/erpnext/erpnext/config/accounts.py +51Company and AccountsPodjetje in računi
757apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Blago, prejetih od dobaviteljev.
758apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuev vrednosti
759DocType: LeadCampaign NameIme kampanje
760DocType: Selling SettingsClose Opportunity After DaysZapri Priložnost Po dnevih
761ReservedRezervirano
762DocType: Purchase OrderSupply Raw MaterialsOskrba z Surovine
763DocType: 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.
764apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKratkoročna sredstva
765apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} ni zaloge artikla
766DocType: Mode of Payment AccountDefault AccountPrivzeti račun
767DocType: Payment EntryReceived Amount (Company Currency)Prejela znesek (družba Valuta)
768apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156Lead must be set if Opportunity is made from LeadSvinec je treba določiti, če je priložnost narejen iz svinca
769apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayProsimo, izberite tedensko off dan
770DocType: Production Order OperationPlanned End TimeNačrtovano Končni čas
771Sales Person Target Variance Item Group-WiseProdaja Oseba Target Varianca Postavka Group-Wise
772apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerRačun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
773DocType: Delivery NoteCustomer's Purchase Order NoStranke Naročilo Ne
774DocType: BudgetBudget Againstproračun proti
775DocType: EmployeeCell NumberŠtevilo celic
776apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Material Zahteve Izdelano
777apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
778apps/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
779apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnjo
780apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
781DocType: OpportunityOpportunity FromPriložnost Od
782apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mesečno poročilo o izplačanih plačah.
783DocType: BOMWebsite SpecificationsSpletna Specifikacije
784apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} tipa {1}
785DocType: Warranty ClaimCI-Ci
786apps/erpnext/erpnext/controllers/buying_controller.py +284Row {0}: Conversion Factor is mandatoryVrstica {0}: Factor Pretvorba je obvezna
787DocType: EmployeeA+A +
788apps/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}
789apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +434Cannot deactivate or cancel BOM as it is linked with other BOMsNe more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
790DocType: OpportunityMaintenanceVzdrževanje
791apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +214Purchase Receipt number required for Item {0}Potrdilo o nakupu številka potreben za postavko {0}
792DocType: Item Attribute ValueItem Attribute ValuePostavka Lastnost Vrednost
793apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne akcije.
794apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make TimesheetUstvari evidenco prisotnosti
795DocType: 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.
796DocType: EmployeeBank A/C No.Bank A / C No.
797DocType: Bank GuaranteeProjectProjekt
798DocType: Quality Inspection ReadingReading 7Branje 7
799DocType: Expense Claim DetailExpense Claim TypeExpense Zahtevek Type
800DocType: Shopping Cart SettingsDefault settings for Shopping CartPrivzete nastavitve za Košarica
801apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Sredstvo izločeni preko Journal Entry {0}
802DocType: Employee LoanInterest Income AccountPrihodki od obresti račun
803apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
804apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesPisarniška Vzdrževanje Stroški
805apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountNastavitev e-poštnega računa
806apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstProsimo, da najprej vnesete artikel
807DocType: AccountLiabilityOdgovornost
808apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
809DocType: CompanyDefault Cost of Goods Sold AccountPrivzeto Nabavna vrednost prodanega blaga račun
810apps/erpnext/erpnext/stock/get_item_details.py +299Price List not selectedCenik ni izbrana
811DocType: EmployeeFamily BackgroundDružina Ozadje
812DocType: Request for Quotation SupplierSend EmailPošlji e-pošto
813apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid Attachment {0}Opozorilo: Invalid Attachment {0}
814apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionNe Dovoljenje
815DocType: CompanyDefault Bank AccountPrivzeti bančni račun
816apps/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
817apps/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}
818DocType: VehicleAcquisition Datepridobitev Datum
819apps/erpnext/erpnext/public/js/setup_wizard.js +303NosNos
820DocType: ItemItems with higher weightage will be shown higherPostavke z višjo weightage bo prikazan višje
821DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Sprava Detail
822apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} je treba predložiti
823apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNajdenih ni delavec
824DocType: Supplier QuotationStoppedUstavljen
825DocType: ItemIf subcontracted to a vendorČe podizvajanje prodajalca
826apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +80Student Group is already updated.Študent Skupina je že posodobljen.
827apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +80Student Group is already updated.Študent Skupina je že posodobljen.
828DocType: SMS CenterAll Customer ContactVse Customer Contact
829apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Naloži zaloge ravnovesje preko CSV.
830DocType: WarehouseTree Detailsdrevo Podrobnosti
831DocType: Training EventEvent StatusStatus dogodek
832Support AnalyticsPodpora Analytics
833apps/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.
834DocType: ItemWebsite WarehouseSpletna stran Skladišče
835DocType: Payment ReconciliationMinimum Invoice AmountMinimalna Znesek računa
836apps/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}
837apps/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
838apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableTočka Row {idx} {DOCTYPE} {DOCNAME} ne obstaja v zgoraj &#39;{DOCTYPE} &quot;tabela
839apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledTimesheet {0}, je že končana ali preklicana
840apps/erpnext/erpnext/templates/pages/projects.html +42No tasksni opravil
841DocType: 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
842DocType: AssetOpening Accumulated DepreciationOdpiranje nabrano amortizacijo
843apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manjša od ali enaka 5
844DocType: Program Enrollment ToolProgram Enrollment ToolProgram Vpis orodje
845apps/erpnext/erpnext/config/accounts.py +299C-Form recordsZapisi C-Form
846apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupec in dobavitelj
847DocType: Email DigestEmail Digest SettingsE-pošta Digest Nastavitve
848apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Hvala za vaš posel!
849apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora poizvedbe strank.
850Production Order Stock ReportProizvodnja Poročilo o naročilu Stock
851DocType: HR SettingsRetirement Ageupokojitvena starost
852DocType: BinMoving Average RateMoving Average Rate
853DocType: Production Planning ToolSelect ItemsIzberite Items
854apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} proti Bill {1} dne {2}
855apps/erpnext/erpnext/schools/doctype/course/course.js +11Course ScheduleRazpored za golf
856DocType: Maintenance VisitCompletion StatusZaključek Status
857DocType: HR SettingsEnter retirement age in yearsVnesite upokojitveno starost v letih
858apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseCiljna Skladišče
859DocType: Cheque Print TemplateStarting location from left edgeIzhajajoč lokacijo od levega roba
860DocType: ItemAllow over delivery or receipt upto this percentDovoli nad dostavo ali prejem upto tem odstotkov
861DocType: Stock EntrySTE-STE-
862DocType: Upload AttendanceImport AttendanceUvoz Udeležba
863apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsVse Postavka Skupine
864DocType: Process PayrollActivity LogDnevnik aktivnosti
865apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40Net Profit / LossČisti dobiček / izguba
866apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Samodejno sestavite sporočilo o predložitvi transakcij.
867DocType: Production OrderItem To ManufacturePostavka za izdelavo
868apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status {2}
869DocType: EmployeeProvide Email Address registered in companyNavedite e-poštni naslov je registriran v podjetju
870DocType: Shopping Cart SettingsEnable CheckoutOmogoči Checkout
871apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentNakup naročila do plačila
872apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPredvidoma Kol
873DocType: Sales InvoicePayment Due DateDatum zapadlosti
874apps/erpnext/erpnext/stock/doctype/item/item.js +353Item Variant {0} already exists with same attributesPostavka Variant {0} že obstaja z enakimi atributi
875apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&quot;Odpiranje&quot;
876apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOdpri storiti
877DocType: Notification ControlDelivery Note MessageDostava Opomba Sporočilo
878DocType: Expense ClaimExpensesStroški
879DocType: Item Variant AttributeItem Variant AttributePostavka Variant Lastnost
880Purchase Receipt TrendsNakup Prejem Trendi
881DocType: Process PayrollBimonthlyvsaka dva meseca
882DocType: Vehicle ServiceBrake PadBrake Pad
883apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentRaziskave in razvoj
884apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillZnesek za Bill
885DocType: CompanyRegistration DetailsPodrobnosti registracije
886DocType: TimesheetTotal Billed AmountSkupaj zaračunano Znesek
887DocType: Item ReorderRe-Order QtyPonovno naročila Kol
888DocType: Leave Block List DateLeave Block List DatePustite Block List Datum
889DocType: Pricing RulePrice or DiscountCena ali Popust
890apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total 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
891DocType: Sales TeamIncentivesSpodbude
892DocType: SMS LogRequested NumbersZahtevane številke
893DocType: Production Planning ToolOnly Obtain Raw MaterialsPridobite le surovine
894apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Cenitev uspešnosti.
895apps/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
896apps/erpnext/erpnext/controllers/accounts_controller.py +357Payment 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.
897DocType: Sales Invoice ItemStock DetailsStock Podrobnosti
898apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
899apps/erpnext/erpnext/config/selling.py +321Point-of-SaleProdajno mesto
900DocType: Vehicle LogOdometer ReadingStanje kilometrov
901apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje na računu je že v "kredit", ni dovoljeno nastaviti "Stanje mora biti" kot "bremenitev"
902DocType: AccountBalance must beRavnotežju mora biti
903DocType: Hub SettingsPublish PricingObjavite Pricing
904DocType: Notification ControlExpense Claim Rejected MessageExpense zahtevek zavrnjen Sporočilo
905Available QtyNa voljo Količina
906DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prejšnje vrstice Skupaj
907DocType: Purchase Invoice ItemRejected Qtyzavrnjen Kol
908DocType: Salary SlipWorking DaysDelovni dnevi
909DocType: Serial NoIncoming RateDohodni Rate
910DocType: Packing SlipGross WeightBruto Teža
911apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema.
912DocType: HR SettingsInclude holidays in Total no. of Working DaysVključi počitnice v Total no. delovnih dni
913DocType: Job ApplicantHoldDržite
914DocType: EmployeeDate of JoiningDatum pridružitve
915DocType: Naming SeriesUpdate SeriesPosodobi zaporedje
916DocType: Supplier QuotationIs SubcontractedJe v podizvajanje
917DocType: Item AttributeItem Attribute ValuesPostavka Lastnost Vrednote
918DocType: Examination ResultExamination ResultPreizkus Rezultat
919apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791Purchase ReceiptPotrdilo o nakupu
920Received Items To Be BilledPrejete Postavke placevali
921apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsPredložene plačilne liste
922DocType: EmployeeMsgospa
923apps/erpnext/erpnext/config/accounts.py +272Currency exchange rate master.Menjalnega tečaja valute gospodar.
924apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Referenčna DOCTYPE mora biti eden od {0}
925apps/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}
926DocType: Production OrderPlan material for sub-assembliesPlan material za sklope
927apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdajni partnerji in ozemelj
928apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehousene more samodejno ustvariti račun, saj je že stock stanje na računu. Morate ustvariti ujemanje račun, preden boste lahko podatek o tem skladišču
929apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be activeBOM {0} mora biti aktiven
930DocType: Journal EntryDepreciation EntryAmortizacija Začetek
931apps/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
932apps/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
933apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serijska št {0} ne pripada postavki {1}
934DocType: Purchase Receipt Item SuppliedRequired QtyZahtevani Kol
935apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223Warehouses with existing transaction can not be converted to ledger.Skladišča z obstoječim poslom ni mogoče pretvoriti v knjigi.
936DocType: Bank ReconciliationTotal AmountSkupni znesek
937apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Založništvo
938DocType: Production Planning ToolProduction OrdersProizvodne Naročila
939apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalance Vrednost
940apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdaja Cenik
941apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite sinhronizirati elemente
942DocType: Bank ReconciliationAccount CurrencyValuta računa
943apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyNavedite zaokrožijo račun v družbi
944DocType: Purchase ReceiptRangeRazpon
945DocType: SupplierDefault Payable AccountsPrivzete plačuje računov
946apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existEmployee {0} ni aktiven ali pa ne obstaja
947DocType: Fee StructureComponentskomponente
948apps/erpnext/erpnext/accounts/doctype/asset/asset.py +249Please enter Asset Category in Item {0}Vnesite Asset Kategorija točke {0}
949apps/erpnext/erpnext/stock/doctype/item/item.py +631Item Variants {0} updatedPostavka Variante {0} posodobljen
950DocType: Quality Inspection ReadingReading 6Branje 6
951apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863Cannot {0} {1} {2} without any negative outstanding invoiceNe more {0} {1} {2}, brez kakršne koli negativne izjemno račun
952DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNakup računa Advance
953DocType: Hub SettingsSync NowSync Now
954apps/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}
955apps/erpnext/erpnext/config/accounts.py +215Define budget for a financial year.Določite proračuna za proračunsko leto.
956DocType: 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.
957DocType: LeadLEAD-PONUDBA-
958DocType: EmployeePermanent Address IsStalni naslov je
959DocType: Production Order OperationOperation completed for how many finished goods?Operacija zaključena, za koliko končnih izdelkov?
960apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandBrand
961DocType: EmployeeExit Interview DetailsExit Intervju Podrobnosti
962DocType: ItemIs Purchase ItemJe Nakup Postavka
963DocType: AssetPurchase InvoiceNakup Račun
964DocType: Stock Ledger EntryVoucher Detail NoBon Detail Ne
965apps/erpnext/erpnext/accounts/page/pos/pos.js +719New Sales InvoiceNov račun
966DocType: Stock EntryTotal Outgoing ValueSkupaj Odhodni Vrednost
967apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearPričetek in rok bi moral biti v istem proračunskem letu
968DocType: LeadRequest for InformationZahteva za informacije
969apps/erpnext/erpnext/accounts/page/pos/pos.js +733Sync Offline InvoicesSinhronizacija Offline Računi
970DocType: Payment RequestPaidPlačan
971DocType: Program FeeProgram FeeCena programa
972DocType: Salary SlipTotal in wordsSkupaj z besedami
973DocType: Material Request ItemLead Time DateLead Time Datum
974DocType: GuardianGuardian NameIme Guardian
975DocType: Cheque Print TemplateHas Print FormatIma Print Format
976DocType: Employee LoanSanctionedsankcionirano
977apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for je obvezna. Mogoče Menjalni zapis ni ustvarjen za
978apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
979apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za &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.
980DocType: Job OpeningPublish on websiteObjavi na spletni strani
981apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Pošiljke strankam.
982apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622Supplier Invoice Date cannot be greater than Posting DateDatum dobavitelj na računu ne sme biti večja od Napotitev Datum
983DocType: Purchase Invoice ItemPurchase Order ItemNaročilnica item
984apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomePosredna Prihodki
985DocType: Student Attendance ToolStudent Attendance ToolŠtudent Udeležba orodje
986DocType: Cheque Print TemplateDate SettingsDatum Nastavitve
987apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
988Company Nameime podjetja
989DocType: SMS CenterTotal Message(s)Skupaj sporočil (-i)
990apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843Select Item for TransferIzberite Postavka za prenos
991DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Odstotek
992apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosOglejte si seznam vseh videoposnetkov pomočjo
993DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izberite račun vodja banke, kjer je bila deponirana pregled.
994DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDovoli uporabniku, da uredite Cenik Ocenite v transakcijah
995DocType: Pricing RuleMax QtyMax Kol
996apps/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
997apps/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
998apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemical
999DocType: 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.
1000apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againIntervali za naziv zakonika {0} prekriva z razreda intervalih za druge razrede. Prosimo, preverite intervali {0} in {1} in poskusite znova
1001DocType: BOMRaw Material Cost(Company Currency)Stroškov surovin (družba Valuta)
1002apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Vsi artikli so se že prenesli na to Proizvodno naročilo.
1003apps/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}
1004apps/erpnext/erpnext/public/js/setup_wizard.js +304Metermeter
1005DocType: WorkstationElectricity CostStroški električne energije
1006DocType: HR SettingsDon't send Employee Birthday RemindersNe pošiljajte zaposlenih rojstnodnevnih opomnikov
1007DocType: ItemInspection CriteriaMerila Inšpekcijske
1008apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenese
1009DocType: BOM Website ItemBOM Website ItemBOM Spletna stran Element
1010apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
1011DocType: Timesheet DetailBillBill
1012apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateNaslednja Amortizacija Datum je vpisana kot preteklem dnevu
1013apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteBela
1014DocType: SMS CenterAll Lead (Open)Vse ponudbe (Odprte)
1015apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230Row {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})
1016DocType: Purchase InvoiceGet Advances PaidGet plačanih predplačil
1017DocType: ItemAutomatically Create New BatchSamodejno Ustvari novo serijo
1018DocType: ItemAutomatically Create New BatchSamodejno Ustvari novo serijo
1019apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762Make Poskrbite
1020DocType: Student AdmissionAdmission Start DateVstop Datum začetka
1021DocType: Journal EntryTotal Amount in WordsSkupni znesek z besedo
1022apps/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.
1023apps/erpnext/erpnext/templates/pages/cart.html +5My CartKošarica
1024apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Sklep Tip mora biti eden od {0}
1025DocType: LeadNext Contact DateNaslednja Stik Datum
1026apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOdpiranje Količina
1027apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440Please enter Account for Change AmountProsim vnesite račun za znesek spremembe
1028DocType: Student Batch NameStudent Batch NameStudent Serija Ime
1029DocType: Holiday ListHoliday List NameIme Holiday Seznam
1030DocType: Repayment ScheduleBalance Loan AmountBilanca Znesek posojila
1031apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Courseurnik predmeta
1032apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsDelniških opcij
1033DocType: Journal Entry AccountExpense ClaimExpense zahtevek
1034apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Ali res želite obnoviti ta izločeni sredstva?
1035apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Količina za {0}
1036DocType: Leave ApplicationLeave ApplicationZapusti Application
1037apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolPustite Orodje razdelitve emisijskih
1038DocType: Leave Block ListLeave Block List DatesPustite Block List termini
1039DocType: WorkstationNet Hour RateNeto urna postavka
1040DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPristali Stroški Potrdilo o nakupu
1041DocType: CompanyDefault TermsPrivzeti pogoji
1042DocType: Packing Slip ItemPacking Slip ItemPakiranje Slip Postavka
1043DocType: Purchase InvoiceCash/Bank AccountGotovina / bančni račun
1044apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Navedite {0}
1045apps/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.
1046DocType: Delivery NoteDelivery ToDostava
1047apps/erpnext/erpnext/stock/doctype/item/item.py +654Attribute table is mandatoryLastnost miza je obvezna
1048DocType: Production Planning ToolGet Sales OrdersPridobite prodajnih nalogov
1049apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ne more biti negativna
1050apps/erpnext/erpnext/public/js/pos/pos.html +13DiscountPopust
1051DocType: AssetTotal Number of DepreciationsSkupno število amortizacije
1052DocType: Sales Invoice ItemRate With MarginOceni z mejo
1053DocType: Sales Invoice ItemRate With MarginOceni z mejo
1054DocType: WorkstationWagesPlače
1055DocType: ProjectInternalNotranja
1056DocType: TaskUrgentNujna
1057apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Navedite veljavno Row ID za vrstico {0} v tabeli {1}
1058apps/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
1059DocType: ItemManufacturerProizvajalec
1060DocType: Landed Cost ItemPurchase Receipt ItemPotrdilo o nakupu Postavka
1061DocType: Purchase ReceiptPREC-RET-Prec-RET-
1062DocType: POS ProfileSales Invoice PaymentPlačilo prodaja Račun
1063DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
1064apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountProdajni Znesek
1065DocType: Repayment ScheduleInterest AmountObresti Znesek
1066apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121You 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
1067DocType: Serial NoCreation Document NoZa ustvarjanje dokumentov ni
1068DocType: IssueIssueTežava
1069DocType: AssetScrappedizločeni
1070apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun se ne ujema z družbo
1071apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atributi za postavko variant. primer velikost, barvo itd
1072DocType: Purchase InvoiceReturnsvrne
1073apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladišče
1074apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}Serijska št {0} je pod vzdrževalne pogodbe stanuje {1}
1075apps/erpnext/erpnext/config/hr.py +35Recruitmentzaposlovanje
1076DocType: LeadOrganization NameOrganization Name
1077DocType: Tax RuleShipping StateDostava država
1078Projected Quantity as SourcePredvidena količina kot vir
1079apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +58Item must be added using 'Get Items from Purchase Receipts' buttonPostavka je treba dodati uporabo &quot;dobili predmetov iz nakupu prejemki&quot; gumb
1080DocType: EmployeeA-A-
1081DocType: Production Planning ToolInclude non-stock itemsVključi non-parkom
1082apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesProdajna Stroški
1083apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna nabavna
1084DocType: GL EntryAgainstProti
1085DocType: ItemDefault Selling Cost CenterPrivzet stroškovni center prodaje
1086DocType: Sales PartnerImplementation PartnerIzvajanje Partner
1087apps/erpnext/erpnext/accounts/page/pos/pos.js +1493ZIP CodePoštna številka
1088apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Naročilo {0} je {1}
1089DocType: OpportunityContact InfoKontaktni podatki
1090apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesIzdelava Zaloga Entries
1091DocType: Packing SlipNet Weight UOMNeto teža UOM
1092apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} rezultatov
1093DocType: ItemDefault SupplierPrivzeto Dobavitelj
1094DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjo dodatku Odstotek
1095DocType: Employee LoanRepayment SchedulePovračilo Urnik
1096DocType: Shipping Rule ConditionShipping Rule ConditionPogoj dostavnega pravila
1097DocType: Holiday ListGet Weekly Off DatesGet Tedenski datumov
1098apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateKončni datum ne sme biti manjši kot začetni datum
1099DocType: Sales PersonSelect company name first.Izberite ime podjetja prvič.
1100apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1101apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Prejete ponudbe
1102apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Za {0} | {1} {2}
1103apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePovprečna starost
1104DocType: School SettingsAttendance Freeze DateUdeležba Freeze Datum
1105DocType: School SettingsAttendance Freeze DateUdeležba Freeze Datum
1106DocType: OpportunityYour sales person who will contact the customer in futureVaš prodajni oseba, ki bo stopil v stik v prihodnosti
1107apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
1108apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsOglejte si vse izdelke
1109apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna Svinec Starost (dnevi)
1110apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsVse BOMs
1111DocType: CompanyDefault CurrencyPrivzeta valuta
1112DocType: Expense ClaimFrom EmployeeOd zaposlenega
1113apps/erpnext/erpnext/controllers/accounts_controller.py +417Warning: 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
1114DocType: Journal EntryMake Difference EntryNaredite Razlika Entry
1115DocType: Upload AttendanceAttendance From DateUdeležba Od datuma
1116DocType: Appraisal Template GoalKey Performance AreaKey Uspešnost Area
1117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPrevoz
1118apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeNeveljavna Lastnost
1119apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} je treba predložiti
1120apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Količina mora biti manjša ali enaka {0}
1121DocType: SMS CenterTotal CharactersSkupaj Znaki
1122apps/erpnext/erpnext/controllers/buying_controller.py +154Please select BOM in BOM field for Item {0}Prosimo, izberite BOM BOM v polju za postavko {0}
1123DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Račun Detail
1124DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlačilo Sprava Račun
1125apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Prispevek%
1126DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registracijska št. podjetja za lastno evidenco. Davčna številka itn.
1127DocType: Sales PartnerDistributorDistributer
1128DocType: Shopping Cart Shipping RuleShopping Cart Shipping RulePravilo za dostavo za košaro
1129apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order
1130apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Prosim nastavite &quot;Uporabi dodatni popust na &#39;
1131Ordered Items To Be BilledNaročeno Postavke placevali
1132apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeOd mora biti manj Razpon kot gibala
1133DocType: Global DefaultsGlobal DefaultsGlobalni Privzeto
1134apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationProjekt Sodelovanje Vabilo
1135DocType: Salary SlipDeductionsOdbitki
1136DocType: Leave AllocationLAL/LAL /
1137apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearZačetek Leto
1138DocType: Purchase InvoiceStart date of current invoice's periodDatum začetka obdobja sedanje faktura je
1139DocType: Salary SlipLeave Without PayLeave brez plačila
1140apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapaciteta Napaka Načrtovanje
1141Trial Balance for PartyTrial Balance za stranke
1142DocType: LeadConsultantSvetovalec
1143DocType: Salary SlipEarningsZaslužek
1144apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +390Finished Item {0} must be entered for Manufacture type entryKončano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
1145apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceZačetna bilanca
1146DocType: Sales Invoice AdvanceSales Invoice AdvancePredplačila
1147apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNič zahtevati
1148apps/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}
1149apps/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"
1150apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementVodstvo
1151DocType: Cheque Print TemplatePayer SettingsNastavitve plačnik
1152DocType: 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;
1153DocType: 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.
1154DocType: Purchase InvoiceIs ReturnJe Return
1155apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767Return / Debit NoteNazaj / opominu
1156DocType: Price List CountryPrice List CountryCenik Država
1157DocType: ItemUOMsUOMs
1158apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} veljavna serijski nos za postavko {1}
1159apps/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.
1160apps/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}
1161DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1162apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberVnesite Koda priti Serija Število
1163DocType: Stock SettingsDefault Item GroupPrivzeto Element Group
1164DocType: Employee LoanPartially Disburseddelno črpanju
1165DocType: Grading StructureGrading System NameIme Grading sistem
1166apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavitelj baze podatkov.
1167DocType: AccountBalance SheetBilanca stanja
1168apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708Cost Center For Item with Item Code 'Stalo Center za postavko s točko zakonika &quot;
1169apps/erpnext/erpnext/accounts/page/pos/pos.js +2334Payment 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.
1170DocType: 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
1171apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti element ni mogoče vnesti večkrat.
1172apps/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
1173DocType: LeadLeadPonudba
1174DocType: Email DigestPayablesObveznosti
1175DocType: CourseCourse IntroSeveda Intro
1176apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Začetek {0} ustvaril
1177apps/erpnext/erpnext/controllers/buying_controller.py +290Row #{0}: Rejected Qty can not be entered in Purchase ReturnVrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
1178Purchase Order Items To Be BilledNaročilnica Postavke placevali
1179DocType: Purchase Invoice ItemNet RateNet Rate
1180DocType: Purchase Invoice ItemPurchase Invoice ItemNakup računa item
1181apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsZaloga Glavna knjiga Prijave in GL Vnosi se oglaša za izbrane Nakup Prejemki
1182apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postavka 1
1183DocType: HolidayHolidayPočitnice
1184DocType: Support SettingsClose Issue After DaysZapri Težava Po dnevih
1185DocType: Leave Control PanelLeave blank if considered for all branchesPustite prazno, če velja za vse veje
1186DocType: Bank GuaranteeValidity in DaysVeljavnost v dnevih
1187DocType: Bank GuaranteeValidity in DaysVeljavnost v dnevih
1188apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika ne velja za računa: {0}
1189DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Plačilni Podrobnosti
1190apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountDa bi Štetje
1191apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountDa bi Štetje
1192DocType: Global DefaultsCurrent Fiscal YearTekočem proračunskem letu
1193DocType: Purchase OrderGroup same itemsSkupina Iste vsebine
1194DocType: Global DefaultsDisable Rounded TotalOnemogoči zaokroževanje
1195DocType: Employee Loan ApplicationRepayment InfoPovračilo Info
1196apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty"Vnos" ne more biti prazen
1197apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dvojnik vrstica {0} z enako {1}
1198Trial BalanceTrial Balance
1199apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundPoslovno leto {0} ni bilo mogoče najti
1200apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPostavitev Zaposleni
1201DocType: Sales OrderSO-SO-
1202apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstProsimo, izberite predpono najprej
1203DocType: EmployeeO-O-
1204apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ResearchRaziskave
1205DocType: Maintenance Visit PurposeWork DoneDelo končano
1206apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableProsimo navedite vsaj en atribut v tabeli Atributi
1207DocType: AnnouncementAll StudentsVse Študenti
1208apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemTočka {0} mora biti postavka, non-stock
1209apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerOgled Ledger
1210DocType: Grading ScaleIntervalsintervali
1211apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajzgodnejša
1212apps/erpnext/erpnext/stock/doctype/item/item.py +512An 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
1213apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Študent Mobile No.
1214apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +475Rest Of The WorldOstali svet
1215apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPostavki {0} ne more imeti Batch
1216Budget Variance ReportProračun Varianca Poročilo
1217DocType: Salary SlipGross PayBruto Pay
1218apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Vrstica {0}: Vrsta dejavnosti je obvezna.
1219apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidPlačane dividende
1220apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo Ledger
1221DocType: Stock ReconciliationDifference AmountRazlika Znesek
1222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsPreneseni čisti poslovni izid
1223DocType: Vehicle LogService DetailService Podrobnosti
1224DocType: BOMItem DescriptionPostavka Opis
1225DocType: Student SiblingStudent Siblingštudent Sorodstvena
1226DocType: Purchase InvoiceIs RecurringJe Ponavljajoči
1227DocType: Purchase InvoiceSupplied ItemsPriložena Items
1228DocType: StudentSTUD.STUD.
1229DocType: Production OrderQty To ManufactureKoličina za izdelavo
1230DocType: Email DigestNew IncomeNovi prihodki
1231DocType: School SettingsSchool Settingsšolske Nastavitve
1232DocType: School SettingsSchool Settingsšolske Nastavitve
1233DocType: Buying SettingsMaintain same rate throughout purchase cycleOhraniti enako stopnjo celotni nabavni cikel
1234DocType: Opportunity ItemOpportunity ItemPriložnost Postavka
1235Student and Guardian Contact DetailsŠtudent in Guardian Kontaktni podatki
1236apps/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
1237apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningZačasna Otvoritev
1238Employee Leave BalanceZaposleni Leave Balance
1239apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo račun {0}, morajo biti vedno {1}
1240apps/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}
1241apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer SciencePrimer: Masters v računalništvu
1242DocType: Purchase InvoiceRejected WarehouseZavrnjeno Skladišče
1243DocType: GL EntryAgainst VoucherProti Voucher
1244DocType: ItemDefault Buying Cost CenterPrivzet stroškovni center za nabavo
1245apps/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.
1246apps/erpnext/erpnext/accounts/page/pos/pos.js +73to do
1247DocType: ItemLead Time in daysLead time v dnevih
1248apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRačuni plačljivo Povzetek
1249apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Izplačilo plače iz {0} na {1}
1250apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ne smejo urejati zamrznjeni račun {0}
1251DocType: Journal EntryGet Outstanding InvoicesPridobite neplačanih računov
1252apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validNaročilo {0} ni veljavno
1253apps/erpnext/erpnext/utilities/activation.py +92Purchase orders help you plan and follow up on your purchasesNaročilnice vam pomaga načrtovati in spremljati svoje nakupe
1254apps/erpnext/erpnext/setup/doctype/company/company.py +211Sorry, companies cannot be mergedOprostite, podjetja ne morejo biti združeni
1255apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134The 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}
1256apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallMajhno
1257DocType: EmployeeEmployee NumberŠtevilo zaposlenih
1258apps/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}
1259DocType: Project% Completed% Dokončana
1260Invoiced Amount (Exculsive Tax)Obračunani znesek (Exculsive Tax)
1261apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Postavka 2
1262apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdGlava račun {0} ustvaril
1263DocType: SupplierSUPP-SUPP-
1264DocType: Training EventTraining EventDogodek usposabljanje
1265DocType: ItemAuto re-orderAuto re-order
1266apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedSkupaj Doseženi
1267DocType: EmployeePlace of IssueKraj izdaje
1268apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ContractPogodba
1269DocType: Email DigestAdd QuoteDodaj Citiraj
1270apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}
1271apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesPosredni stroški
1272apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryVrstica {0}: Kol je obvezna
1273apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureKmetijstvo
1274apps/erpnext/erpnext/accounts/page/pos/pos.js +724Sync Master DataSync Master Data
1275apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesSvoje izdelke ali storitve
1276DocType: Mode of PaymentMode of PaymentNačin plačila
1277apps/erpnext/erpnext/stock/doctype/item/item.py +182Website Image should be a public file or website URLSpletna stran Slika bi morala biti javna datoteka ali spletna stran URL
1278DocType: Student ApplicantAPAP
1279DocType: Purchase Invoice ItemBOMBOM
1280apps/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.
1281DocType: Journal Entry AccountPurchase OrderNaročilnica
1282DocType: VehicleFuel UOMgorivo UOM
1283DocType: WarehouseWarehouse Contact InfoSkladišče Kontakt Info
1284DocType: Payment EntryWrite Off Difference AmountNapišite Off Razlika Znesek
1285DocType: Purchase InvoiceRecurring TypePonavljajoči Type
1286apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +394{0}: Employee email not found, hence email not sent{0}: email zaposlenih ni mogoče najti, zato je e-poštno sporočilo ni bilo poslano
1287DocType: ItemForeign Trade DetailsZunanjo trgovino Podrobnosti
1288DocType: Email DigestAnnual IncomeLetni dohodek
1289DocType: Serial NoSerial No DetailsSerijska št Podrobnosti
1290DocType: Purchase Invoice ItemItem Tax RatePostavka Davčna stopnja
1291DocType: Student Group StudentGroup Roll NumberSkupina Roll Število
1292DocType: Student Group StudentGroup Roll NumberSkupina Roll Število
1293apps/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
1294apps/erpnext/erpnext/projects/doctype/project/project.py +70Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyVsota vseh uteži nalog bi moral biti 1. Prosimo, da ustrezno prilagodi uteži za vse naloge v projektu
1295apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549Delivery Note {0} is not submittedDobavnica {0} ni predložila
1296apps/erpnext/erpnext/stock/get_item_details.py +141Item {0} must be a Sub-contracted ItemPostavka {0} mora biti podizvajalcev item
1297apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalski Oprema
1298apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cen Pravilo je najprej treba izbrati glede na &quot;Uporabi On &#39;polju, ki je lahko točka, točka Group ali Brand.
1299DocType: Hub SettingsSeller WebsiteProdajalec Spletna stran
1300DocType: ItemITEM-ITEM-
1301apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Skupna dodeljena odstotek za prodajne ekipe mora biti 100
1302apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Status proizvodnja Sklep je {0}
1303DocType: Appraisal GoalGoalCilj
1304DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1305Team Updatesekipa Posodobitve
1306apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778For SupplierZa dobavitelja
1307DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavitev vrste računa pomaga pri izbiri računa v transakcijah.
1308DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (družba Valuta)
1309apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatUstvari Print Format
1310apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ni našla nobenega elementa z imenom {0}
1311apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSkupaj Odhodni
1312apps/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;
1313DocType: Authorization RuleTransactionPosel
1314apps/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.
1315apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Child warehouse exists for this warehouse. You can not delete this warehouse.Otrok skladišče obstaja za to skladišče. Ne, ne moreš izbrisati to skladišče.
1316DocType: ItemWebsite Item GroupsSpletna stran Element Skupine
1317DocType: Purchase InvoiceTotal (Company Currency)Skupaj (družba Valuta)
1318apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSerijska številka {0} je začela več kot enkrat
1319DocType: Depreciation ScheduleJournal EntryVnos v dnevnik
1320apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} izdelkov v teku
1321DocType: WorkstationWorkstation NameWorkstation Name
1322DocType: Grade IntervalGrade Coderazred Code
1323DocType: POS Item GroupPOS Item GroupPOS Element Group
1324apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1325apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +516BOM {0} does not belong to Item {1}BOM {0} ne pripada postavki {1}
1326DocType: Sales PartnerTarget DistributionTarget Distribution
1327DocType: Salary SlipBank Account No.Št. bančnega računa
1328DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je številka zadnjega ustvarjene transakcijo s tem predpono
1329DocType: Quality Inspection ReadingReading 8Branje 8
1330DocType: Sales PartnerAgentAgent
1331DocType: Purchase InvoiceTaxes and Charges CalculationDavki in dajatve Izračun
1332DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga sredstev Amortizacija Začetek samodejno
1333DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga sredstev Amortizacija Začetek samodejno
1334DocType: BOM OperationWorkstationWorkstation
1335DocType: Request for Quotation SupplierRequest for Quotation SupplierZahteva za ponudbo dobavitelja
1336apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwareStrojna oprema
1337DocType: Sales OrderRecurring UptoPonavljajoči Upto
1338DocType: AttendanceHR ManagerHR Manager
1339apps/erpnext/erpnext/accounts/party.py +161Please select a CompanyProsimo izberite Company
1340apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege Zapusti
1341DocType: Purchase InvoiceSupplier Invoice DateDobavitelj Datum računa
1342apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMorate omogočiti Košarica
1343DocType: Payment EntryWriteoffOdpisati
1344DocType: Appraisal Template GoalAppraisal Template GoalCenitev Predloga cilj
1345DocType: Salary ComponentEarningSluženje
1346DocType: Purchase InvoiceParty Account CurrencyParty Valuta računa
1347BOM BrowserBOM Browser
1348DocType: Purchase Taxes and ChargesAdd or DeductDodajte ali odštejemo
1349apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Prekrivajoča pogoji najdemo med:
1350apps/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
1351apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSkupna vrednost naročila
1352apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodHrana
1353apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Staranje Območje 3
1354DocType: Maintenance Schedule ItemNo of VisitsŠtevilo obiskov
1355apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +103Mark AttendenceMark Attendence
1356apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentVpisovanje študentov
1357apps/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}
1358apps/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}
1359DocType: ProjectStart and End DatesZačetni in končni datum
1360Delivered Items To Be BilledDobavljeni artikli placevali
1361apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Odprti BOM {0}
1362apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladišče ni mogoče spremeniti za Serial No.
1363DocType: Authorization RuleAverage DiscountPovprečen Popust
1364DocType: Purchase Invoice ItemUOMUOM
1365DocType: Rename ToolUtilitiesUtilities
1366DocType: Purchase Invoice ItemAccountingRačunovodstvo
1367DocType: EmployeeEMP/EMP /
1368DocType: AssetDepreciation SchedulesAmortizacija Urniki
1369apps/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
1370DocType: Activity CostProjectsProjekti
1371DocType: Payment RequestTransaction Currencytransakcija Valuta
1372apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Od {0} | {1} {2}
1373DocType: Production Order OperationOperation DescriptionOperacija Opis
1374DocType: ItemWill also apply to variantsBo veljalo tudi za variante
1375apps/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.
1376DocType: QuotationShopping CartNakupovalni voziček
1377apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odhodni
1378DocType: POS ProfileCampaignKampanja
1379DocType: SupplierName and TypeIme in Type
1380apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Approval Status must be 'Approved' or 'Rejected'Stanje odobritve mora biti &quot;Approved&quot; ali &quot;Zavrnjeno&quot;
1381DocType: Purchase InvoiceContact PersonKontaktna oseba
1382apps/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'
1383DocType: Course Scheduling ToolCourse End DateSeveda Končni datum
1384DocType: Holiday ListHolidaysPočitnice
1385DocType: Sales Order ItemPlanned QuantityNačrtovana Količina
1386DocType: Purchase Invoice ItemItem Tax AmountPostavka Znesek davka
1387DocType: ItemMaintain StockOhraniti park
1388apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Zaloga Vpisi že ustvarjene za proizvodnjo red
1389DocType: EmployeePrefered EmailPrednostna pošta
1390apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto sprememba v osnovno sredstvo
1391DocType: Leave Control PanelLeave blank if considered for all designationsPustite prazno, če velja za vse označb
1392apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockSkladišče je obvezna za ne računov skupine tipa zalogi
1393apps/erpnext/erpnext/controllers/accounts_controller.py +673Charge 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
1394apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1395apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1396DocType: Email DigestFor CompanyZa podjetje
1397apps/erpnext/erpnext/config/support.py +17Communication log.Sporočilo dnevnik.
1398apps/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.
1399apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountZnesek nabave
1400DocType: Sales InvoiceShipping Address NameNaslov dostave
1401apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontni načrt
1402DocType: Material RequestTerms and Conditions ContentPogoji in vsebina
1403apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575cannot be greater than 100ne more biti večja kot 100
1404apps/erpnext/erpnext/stock/doctype/item/item.py +712Item {0} is not a stock ItemPostavka {0} ni zaloge Item
1405DocType: Maintenance VisitUnscheduledNenačrtovana
1406DocType: EmployeeOwnedLasti
1407DocType: Salary DetailDepends on Leave Without PayOdvisno od dopusta brez plačila
1408DocType: Pricing RuleHigher the number, higher the priorityVišja kot je številka, višja je prioriteta
1409Purchase Invoice TrendsRačun za nakup Trendi
1410DocType: EmployeeBetter ProspectsBoljši obeti
1411DocType: VehicleLicense PlateRegistrska tablica
1412DocType: AppraisalGoalsCilji
1413DocType: Warranty ClaimWarranty / AMC StatusGarancija / AMC Status
1414Accounts BrowserRačuni Browser
1415DocType: Payment Entry ReferencePayment Entry ReferencePlačilo Začetek Reference
1416DocType: GL EntryGL EntryGL Začetek
1417DocType: HR SettingsEmployee SettingsNastavitve zaposlenih
1418Batch-Wise Balance HistorySerija-Wise Balance Zgodovina
1419apps/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
1420DocType: Package CodePackage Codepaket koda
1421apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67ApprenticeVajenec
1422apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativno Količina ni dovoljeno
1423DocType: 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
1424apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Delavec ne more poročati zase.
1425DocType: AccountIf the account is frozen, entries are allowed to restricted users.Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov.
1426DocType: Email DigestBank BalanceBanka Balance
1427apps/erpnext/erpnext/accounts/party.py +224Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}
1428DocType: Job OpeningJob profile, qualifications required etc.Profil delovnega mesta, potrebna usposobljenost itd
1429DocType: Journal Entry AccountAccount BalanceStanje na računu
1430apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Davčna pravilo za transakcije.
1431DocType: Rename ToolType of document to rename.Vrsta dokumenta preimenovati.
1432apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemKupimo ta artikel
1433apps/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}
1434DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Skupaj davki in dajatve (Company valuti)
1435apps/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
1436DocType: Shipping RuleShipping AccountDostava račun
1437apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} je neaktiven
1438apps/erpnext/erpnext/utilities/activation.py +83Make Sales Orders to help you plan your work and deliver on-timeNaredite Prodajni nalogi, ki vam pomaga načrtovati svoje delo in poda na čas
1439DocType: Quality InspectionReadingsReadings
1440DocType: Stock EntryTotal Additional CostsSkupaj Dodatni stroški
1441DocType: Course ScheduleSHSH
1442DocType: BOMScrap Material Cost(Company Currency)Odpadni material Stroški (družba Valuta)
1443apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub AssembliesSklope
1444DocType: AssetAsset NameIme sredstvo
1445DocType: ProjectTask Weightnaloga Teža
1446DocType: Shipping Rule ConditionTo ValueDo vrednosti
1447DocType: Asset MovementStock ManagerStock Manager
1448apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Vir skladišče je obvezna za vrstico {0}
1449apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +814Packing SlipPakiranje listek
1450apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentUrad za najem
1451apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsNastavitve Setup SMS gateway
1452apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz uspelo!
1453apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Še ni naslov dodal.
1454DocType: Workstation Working HourWorkstation Working HourWorkstation delovno uro
1455apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AnalystAnalitik
1456DocType: ItemInventoryPopis
1457DocType: ItemSales DetailsProdajna Podrobnosti
1458DocType: Quality InspectionQI-QI-
1459DocType: OpportunityWith ItemsZ Items
1460apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyV Kol
1461DocType: Notification ControlExpense Claim RejectedExpense zahtevek zavrnjen
1462DocType: ItemItem AttributePostavka Lastnost
1463apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109GovernmentVlada
1464apps/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
1465apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameIme Institute
1466apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVnesite odplačevanja Znesek
1467apps/erpnext/erpnext/config/stock.py +300Item VariantsArtikel Variante
1468DocType: CompanyServicesStoritve
1469DocType: HR SettingsEmail Salary Slip to EmployeeEmail Plača Slip na zaposlenega
1470DocType: Cost CenterParent Cost CenterParent Center Stroški
1471apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872Select Possible SupplierIzberite Možni Dobavitelj
1472DocType: Sales InvoiceSourceVir
1473apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zaprto
1474DocType: Leave TypeIs Leave Without PaySe Leave brez plačila
1475apps/erpnext/erpnext/stock/doctype/item/item.py +240Asset Category is mandatory for Fixed Asset itemSredstvo kategorije je obvezna za fiksno postavko sredstev
1476apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNi najdenih v tabeli plačil zapisov
1477apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ta {0} ni v nasprotju s {1} za {2} {3}
1478DocType: Student Attendance ToolStudents HTMLštudenti HTML
1479apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateProračunsko leto Start Date
1480DocType: POS ProfileApply DiscountUporabi popust
1481DocType: Employee External Work HistoryTotal ExperienceSkupaj Izkušnje
1482apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOdprti projekti
1483apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledDobavnico (e) odpovedan
1484apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingDenarni tokovi iz naložbenja
1485DocType: Program CourseProgram CourseTečaj programa
1486apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesTovorni in Forwarding Stroški
1487DocType: HomepageCompany Tagline for website homepagePodjetje Slogan za domačo stran spletnega mesta
1488DocType: Item GroupItem Group NameItem Name Group
1489apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1490DocType: StudentDate of LeavingDatum Leaving
1491DocType: Pricing RuleFor Price ListZa cenik
1492apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1493apps/erpnext/erpnext/utilities/activation.py +64Create LeadsUstvari Interesenti
1494DocType: Maintenance ScheduleSchedulesUrniki
1495DocType: Purchase Invoice ItemNet AmountNeto znesek
1496DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Ne
1497DocType: Landed Cost VoucherAdditional Chargesdodatni stroški
1498DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Znesek (Valuta Company)
1499apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Prosimo, ustvarite nov račun iz kontnega načrta.
1500DocType: Maintenance VisitMaintenance VisitVzdrževanje obisk
1501DocType: StudentLeaving Certificate NumberLeaving Certificate Število
1502DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostopno Serija Količina na Warehouse
1503apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1504DocType: Landed Cost VoucherLanded Cost HelpPristali Stroški Pomoč
1505DocType: Purchase InvoiceSelect Shipping AddressIzbira naslova za dostavo
1506DocType: Leave Block ListBlock Holidays on important days.Blokiranje Počitnice na pomembnih dni.
1507apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryTerjatve Povzetek
1508DocType: Employee LoanMonthly Repayment AmountMesečni Povračilo Znesek
1509apps/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
1510DocType: UOMUOM NameUOM Name
1511apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPrispevek Znesek
1512DocType: Purchase InvoiceShipping Addressnaslov za pošiljanje
1513DocType: 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.
1514DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.V besedi bo viden, ko boste shranite dobavnici.
1515DocType: Expense ClaimEXPEXP
1516apps/erpnext/erpnext/config/stock.py +200Brand master.Brand gospodar.
1517apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Študent {0} - {1} pojavi večkrat v vrsti {2} {3}
1518DocType: Program Enrollment ToolProgram EnrollmentsProgram Vpisi
1519DocType: Sales Invoice ItemBrand NameBlagovna znamka
1520DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1521apps/erpnext/erpnext/accounts/page/pos/pos.js +2509Default warehouse is required for selected itemPrivzeto skladišče je potrebna za izbrano postavko
1522apps/erpnext/erpnext/public/js/setup_wizard.js +303BoxŠkatla
1523apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869Possible SupplierMožni Dobavitelj
1524apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganizacija
1525DocType: BudgetMonthly DistributionMesečni Distribution
1526apps/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
1527DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodni načrt Sales Order
1528DocType: Sales PartnerSales Partner TargetProdaja Partner Target
1529DocType: Loan TypeMaximum Loan AmountNajvečja Znesek posojila
1530DocType: Pricing RulePricing RuleCen Pravilo
1531apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45Duplicate roll number for student {0}Podvojena številka rola študent {0}
1532apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45Duplicate roll number for student {0}Podvojena številka rola študent {0}
1533DocType: BudgetAction if Annual Budget ExceededUkrep, če letni proračun Prekoračitev
1534apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterial Zahteva za narocilo
1535DocType: Shopping Cart SettingsPayment Success URLPlačilo Uspeh URL
1536apps/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}
1537DocType: Purchase ReceiptPREC-PREC-
1538apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBančni računi
1539Bank Reconciliation StatementIzjava Bank Sprava
1540Lead NameIme ponudbe
1541POSPOS
1542DocType: C-FormIIIIII
1543apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOdpiranje Stock Balance
1544apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} se morajo pojaviti le enkrat
1545apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ne sme odtujiti bolj {0} od {1} proti narocilo {2}
1546apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Listi Dodeljena Uspešno za {0}
1547apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNi prispevkov za pakiranje
1548DocType: Shipping Rule ConditionFrom ValueOd vrednosti
1549apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryProizvodnja Količina je obvezna
1550DocType: Employee LoanRepayment MethodPovračilo Metoda
1551DocType: 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
1552DocType: Quality Inspection ReadingReading 4Branje 4
1553apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498Default BOM for {0} not found for Project {1}Privzeti BOM za {0} nismo našli za projekt {1}
1554apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Terjatve za račun družbe.
1555apps/erpnext/erpnext/utilities/activation.py +119Students are at the heart of the system, add all your studentsŠtudenti so v središču sistema, dodamo vse svoje učence
1556apps/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}
1557DocType: CompanyDefault Holiday ListPrivzeti seznam praznikov
1558apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Vrstica {0}: V času in času {1} se prekrivajo z {2}
1559apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesZaloga Obveznosti
1560DocType: Purchase InvoiceSupplier WarehouseDobavitelj Skladišče
1561DocType: OpportunityContact Mobile NoKontaktna mobilna številka
1562Material Requests for which Supplier Quotations are not createdMaterial Prošnje za katere so Dobavitelj Citati ni ustvaril
1563DocType: Student GroupSet 0 for no limitNastavite 0 za brez omejitev
1564apps/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.
1565apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno pošlji plačila Email
1566apps/erpnext/erpnext/templates/pages/projects.html +27New taskNova naloga
1567apps/erpnext/erpnext/utilities/activation.py +75Make QuotationNaredite predračun
1568apps/erpnext/erpnext/config/selling.py +216Other ReportsDruga poročila
1569DocType: Dependent TaskDependent TaskOdvisna Task
1570apps/erpnext/erpnext/stock/doctype/item/item.py +409Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}
1571apps/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}
1572DocType: Manufacturing SettingsTry planning operations for X days in advance.Poskusite načrtovanju operacij za X dni vnaprej.
1573DocType: HR SettingsStop Birthday RemindersStop Birthday opomniki
1574apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Prosimo, nastavite privzetega izplačane plače je treba plačati račun v družbi {0}
1575DocType: SMS CenterReceiver ListSprejemnik Seznam
1576apps/erpnext/erpnext/accounts/page/pos/pos.js +1042Search ItemIskanje Item
1577apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPorabljeni znesek
1578apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto sprememba v gotovini
1579DocType: Assessment PlanGrading ScaleOcenjevalna lestvica
1580apps/erpnext/erpnext/stock/doctype/item/item.py +404Unit of Measure {0} has been entered more than once in Conversion Factor TableMerska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
1581apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600Already completedže končana
1582apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Plačilni Nalog že obstaja {0}
1583apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsStrošek izdanih postavk
1584apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Količina ne sme biti več kot {0}
1585apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrejšnja Proračunsko leto ni zaprt
1586apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Starost (dnevi)
1587DocType: Quotation ItemQuotation ItemPostavka ponudbe
1588DocType: AccountAccount NameIme računa
1589apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateOd datum ne more biti večja kot doslej
1590apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerijska št {0} količina {1} ne more biti del
1591apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavitelj Type gospodar.
1592DocType: Purchase Order ItemSupplier Part NumberDobavitelj Številka dela
1593apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1Menjalno razmerje ne more biti 0 ali 1
1594DocType: Sales InvoiceReference Documentreferenčni dokument
1595apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +180{0} {1} is cancelled or stopped{0} {1} je odpovedan ali ustavljen
1596DocType: Accounts SettingsCredit ControllerCredit Controller
1597DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1598apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Receipt {0} is not submittedPotrdilo o nakupu {0} ni predložila
1599DocType: CompanyDefault Payable AccountPrivzeto plačljivo račun
1600apps/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
1601apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% zaračunano
1602apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1603DocType: Party AccountParty AccountRačun Party
1604apps/erpnext/erpnext/config/setup.py +122Human ResourcesČloveški viri
1605DocType: LeadUpper IncomeZgornja Prihodki
1606apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectZavrni
1607DocType: Journal Entry AccountDebit in Company CurrencyDebetno v podjetju valuti
1608DocType: BOM ItemBOM ItemBOM Postavka
1609DocType: AppraisalFor EmployeeZa zaposlenega
1610apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryNaredite izplačilu vnos
1611apps/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
1612DocType: CompanyDefault ValuesPrivzete vrednosti
1613DocType: Expense ClaimTotal Amount ReimbursedSkupnega zneska, povrnjenega
1614apps/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
1615apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectZberite
1616apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Against Supplier Invoice {0} dated {1}Zoper dobavitelja Račun {0} dne {1}
1617DocType: CustomerDefault Price ListPrivzeto Cenik
1618apps/erpnext/erpnext/accounts/doctype/asset/asset.py +242Asset Movement record {0} createdzapis Gibanje sredstvo {0} ustvaril
1619apps/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
1620DocType: Journal EntryEntry TypeZačetek Type
1621Customer Credit BalanceStranka Credit Balance
1622apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto sprememba obveznosti do dobaviteljev
1623apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Stranka zahteva za &quot;Customerwise popust&quot;
1624apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Posodobite rok plačila banka s revijah.
1625apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCenitev
1626DocType: QuotationTerm DetailsIzraz Podrobnosti
1627DocType: ProjectTotal Sales Cost (via Sales Order)Skupna prodaja Stroški (prek prodajnega naloga)
1628DocType: ProjectTotal Sales Cost (via Sales Order)Skupna prodaja Stroški (prek prodajnega naloga)
1629apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.ne more vpisati več kot {0} študentov za to študentsko skupino.
1630apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Countsvinec Štetje
1631apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Countsvinec Štetje
1632apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti večje od 0
1633DocType: Manufacturing SettingsCapacity Planning For (Days)Kapaciteta Načrtovanje Za (dnevi)
1634apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementJavna naročila
1635apps/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.
1636apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObvezno polje - program
1637apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObvezno polje - program
1638apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48Warranty ClaimGarancija zahtevek
1639Lead DetailsPodrobnosti ponudbe
1640DocType: Salary SlipLoan repaymentvračila posojila
1641DocType: Purchase InvoiceEnd date of current invoice's periodKončni datum obdobja tekočega faktura je
1642DocType: Pricing RuleApplicable ForVelja za
1643DocType: Accounts SettingsUnlink Payment on Cancellation of InvoicePrekinitev povezave med Plačilo na Izbris računa
1644apps/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}
1645DocType: Shipping Rule CountryShipping Rule CountryDržava dostavnega pravila
1646apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendancePusti in postrežbo
1647DocType: Maintenance VisitPartially CompletedDelno Dopolnil
1648DocType: Leave TypeInclude holidays within leaves as leavesVključite počitnice v listih kot listja
1649DocType: Sales InvoicePacked ItemsPakirane Items
1650apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garancija zahtevek zoper Serial No.
1651DocType: 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
1652apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62'Total'&quot;Skupaj&quot;
1653DocType: Shopping Cart SettingsEnable Shopping CartOmogoči Košarica
1654DocType: EmployeePermanent Addressstalni naslov
1655apps/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}
1656apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeProsimo, izberite postavko kodo
1657DocType: Student SiblingStudying in Same InstituteŠtudij v istem inštitutu
1658DocType: TerritoryTerritory ManagerOzemlje Manager
1659DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (po želji)
1660apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code &gt; Item Group &gt; BrandOznaka&gt; Element Group&gt; Znamka
1661DocType: Payment EntryPaid Amount (Company Currency)Plačan znesek (družba Valuta)
1662DocType: Purchase InvoiceAdditional DiscountDodatni popust
1663DocType: Selling SettingsSelling SettingsProdaja Nastavitve
1664apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Dražbe
1665apps/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
1666apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentizpolnitev
1667apps/erpnext/erpnext/templates/generators/item.html +67View in CartPoglej v košarico
1668apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMarketing Stroški
1669Item Shortage ReportPostavka Pomanjkanje Poročilo
1670apps/erpnext/erpnext/stock/doctype/item/item.js +269Weight is mentioned,\nPlease mention "Weight UOM" tooTeža je omenjeno, \ nProsim omenja &quot;Teža UOM&quot; preveč
1671DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Zahteva se uporablja za izdelavo tega staleža Entry
1672apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetNaslednja Amortizacija Datum je obvezna za nove investicije
1673DocType: Student Group Creation ToolSeparate course based Group for every BatchLočeno Group s sedežem tečaj za vsako serijo
1674DocType: Student Group Creation ToolSeparate course based Group for every BatchLočeno Group s sedežem tečaj za vsako serijo
1675apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enotni enota točke.
1676DocType: Fee CategoryFee CategoryFee Kategorija
1677Student Fee CollectionŠtudent Fee Collection
1678DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementNaredite vknjižba Za vsako borzno gibanje
1679DocType: Leave AllocationTotal Leaves AllocatedSkupaj Listi Dodeljena
1680apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Skladišče zahteva pri Row št {0}
1681apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesProsimo, vnesite veljaven proračunsko leto, datum začetka in konca
1682DocType: EmployeeDate Of RetirementDatum upokojitve
1683DocType: Upload AttendanceGet TemplateGet predlogo
1684DocType: VehicleDoorsvrata
1685apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204ERPNext Setup Complete!ERPNext Setup Complete!
1686DocType: Course Assessment CriteriaWeightageWeightage
1687DocType: Packing SlipPS-PS-
1688apps/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.
1689apps/erpnext/erpnext/selling/doctype/customer/customer.py +125A Customer Group exists with same name please change the Customer name or rename the Customer GroupA Skupina kupcev obstaja z istim imenom, prosimo spremenite ime stranke ali preimenovati skupino odjemalcev
1690apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer &gt; Customer Group &gt; TerritoryStranka&gt; Skupina kupcev&gt; Territory
1691apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer &gt; Customer Group &gt; TerritoryStranka&gt; Skupina kupcev&gt; Territory
1692apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNov kontakt
1693DocType: TerritoryParent TerritoryParent Territory
1694DocType: Quality Inspection ReadingReading 2Branje 2
1695DocType: Stock EntryMaterial ReceiptMaterial Prejem
1696DocType: HomepageProductsIzdelki
1697DocType: AnnouncementInstructorinštruktor
1698DocType: EmployeeAB+AB +
1699DocType: 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
1700DocType: LeadNext Contact ByNaslednja Kontakt Z
1701apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Količina, potrebna za postavko {0} v vrstici {1}
1702apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {0} can not be deleted as quantity exists for Item {1}Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}
1703DocType: QuotationOrder TypeSklep Type
1704DocType: Purchase InvoiceNotification Email AddressObvestilo e-poštni naslov
1705Item-wise Sales RegisterElement-pametno Sales Registriraj se
1706DocType: AssetGross Purchase AmountBruto znesek nakupa
1707DocType: AssetDepreciation MethodMetoda amortiziranja
1708apps/erpnext/erpnext/accounts/page/pos/pos.js +688OfflineOffline
1709DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to DDV vključen v osnovni stopnji?
1710apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetSkupaj Target
1711DocType: Program CourseRequiredZahtevana
1712DocType: Job ApplicantApplicant for a JobKandidat za službo
1713DocType: Production Plan Material RequestProduction Plan Material RequestProizvodnja Zahteva načrt Material
1714apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNi Proizvodne Naročila ustvarjena
1715DocType: Stock ReconciliationReconciliation JSONUskladitev JSON
1716apps/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.
1717DocType: Purchase Invoice ItemBatch NoSerija Ne
1718apps/erpnext/erpnext/setup/utils.py +97Unable to find exchange rate for {0} to {1} for key date {2}Ni mogoče, da bi našli menjalni tečaj za {0} na {1} za ključni datum {2}
1719DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDovoli več prodajnih nalogov zoper naročnikovo narocilo
1720DocType: Student Group InstructorStudent Group InstructorInštruktor Študent Skupina
1721DocType: Student Group InstructorStudent Group InstructorInštruktor Študent Skupina
1722apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 Mobile NoSkrbnika2 Mobile No
1723apps/erpnext/erpnext/setup/doctype/company/company.py +190MainMain
1724apps/erpnext/erpnext/stock/doctype/item/item.js +62VariantVariant
1725DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavite predpona za številčenje serij na vaše transakcije
1726DocType: Employee Attendance ToolEmployees HTMLzaposleni HTML
1727apps/erpnext/erpnext/stock/doctype/item/item.py +423Default BOM ({0}) must be active for this item or its templatePrivzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
1728DocType: EmployeeLeave Encashed?Dopusta unovčijo?
1729apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPriložnost Iz polja je obvezno
1730DocType: Email DigestAnnual Expensesletni stroški
1731DocType: ItemVariantsVariante
1732apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +996Make Purchase OrderNaredite narocilo
1733DocType: SMS CenterSend ToPošlji
1734apps/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}
1735DocType: Payment Reconciliation PaymentAllocated amountDodeljen znesek
1736DocType: Sales TeamContribution to Net TotalPrispevek k Net Total
1737DocType: Sales Invoice ItemCustomer's Item CodeKoda artikla stranke
1738DocType: Stock ReconciliationStock ReconciliationUskladitev zalog
1739DocType: TerritoryTerritory NameTerritory Name
1740apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse je pred potreben Submit
1741apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidat za službo.
1742DocType: Purchase Order ItemWarehouse and ReferenceSkladišče in Reference
1743DocType: SupplierStatutory info and other general information about your SupplierStatutarna info in druge splošne informacije o vašem dobavitelju
1744DocType: ItemSerial Nos and BatchesSerijska št in Serije
1745DocType: ItemSerial Nos and BatchesSerijska št in Serije
1746apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthŠtudent Skupina moč
1747apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthŠtudent Skupina moč
1748apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222Against Journal Entry {0} does not have any unmatched {1} entryProti listu Začetek {0} nima neprimerljivo {1} vnos
1749apps/erpnext/erpnext/config/hr.py +137Appraisalscenitve
1750apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Podvajati Zaporedna številka vpisana v postavko {0}
1751DocType: Shipping Rule ConditionA condition for a Shipping RulePogoj za Shipping pravilu
1752DocType: Grading StructureGrading Intervalsrazvrščanje intervali
1753apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter vnesite
1754apps/erpnext/erpnext/controllers/accounts_controller.py +433Cannot 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
1755apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or WarehouseProsim, nastavite filter, ki temelji na postavki ali skladišče
1756DocType: 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)
1757apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already existsUstvarite račun za to skladišče in ga povezati. Tega ni mogoče storiti samodejno kot račun z imenom {0} že obstaja
1758DocType: Sales OrderTo Deliver and BillDostaviti in Bill
1759DocType: Student GroupInstructorsinštruktorji
1760DocType: GL EntryCredit Amount in Account CurrencyCredit Znesek v Valuta računa
1761apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} must be submittedBOM {0} je treba predložiti
1762DocType: Authorization ControlAuthorization ControlPooblastilo za nadzor
1763apps/erpnext/erpnext/controllers/buying_controller.py +301Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1}
1764apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762PaymentPlačilo
1765apps/erpnext/erpnext/utilities/activation.py +82Manage your ordersUpravljajte naročila
1766DocType: Production Order OperationActual Time and CostDejanski čas in stroški
1767apps/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}
1768DocType: EmployeeSalutationPozdrav
1769DocType: CourseCourse AbbreviationKratica za tečaj
1770DocType: Student Leave ApplicationStudent Leave ApplicationŠtudent Zapusti Uporaba
1771DocType: ItemWill also apply for variantsBo veljalo tudi za variante
1772apps/erpnext/erpnext/accounts/doctype/asset/asset.py +158Asset cannot be cancelled, as it is already {0}Sredstvo ni mogoče preklicati, saj je že {0}
1773apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenih {0} v pol dneva na {1}
1774apps/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}
1775apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle predmeti v času prodaje.
1776DocType: Quotation ItemActual QtyDejanska Količina
1777DocType: Sales Invoice ItemReferencesReference
1778DocType: Quality Inspection ReadingReading 10Branje 10
1779apps/erpnext/erpnext/public/js/setup_wizard.js +289List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Seznam vaših izdelkov ali storitev, ki jih kupujejo ali prodajajo. Poskrbite, da preverite skupino item, merska enota in ostalih nepremičninah, ko začnete.
1780DocType: Hub SettingsHub NodeHub Node
1781apps/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.
1782apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociateSodelavec
1783DocType: Asset MovementAsset MovementGibanje sredstvo
1784apps/erpnext/erpnext/accounts/page/pos/pos.js +2060New CartNova košarico
1785apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostavka {0} ni serialized postavka
1786DocType: SMS CenterCreate Receiver ListUstvarite sprejemnik seznam
1787DocType: VehicleWheelskolesa
1788DocType: Packing SlipTo Package No.Če želite Paket No.
1789DocType: Production Planning ToolMaterial RequestsMaterial Zahteve
1790DocType: Warranty ClaimIssue DateDatum izdaje
1791DocType: Activity CostActivity CostStroški dejavnost
1792DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Podrobnosti
1793DocType: Purchase Receipt Item SuppliedConsumed QtyPorabljeno Kol
1794apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1795DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Kaže, da je paket del tega dostave (samo osnutka)
1796apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNaredite Entry plačila
1797apps/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}
1798Sales Invoice TrendsProdajni fakturi Trendi
1799DocType: Leave ApplicationApply / Approve LeavesUporabi / Odobri Leaves
1800apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1801apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Lahko sklicuje vrstico le, če je tip naboj &quot;Na prejšnje vrstice Znesek&quot; ali &quot;prejšnje vrstice Total&quot;
1802DocType: Sales Order ItemDelivery WarehouseDostava Skladišče
1803DocType: SMS SettingsMessage ParameterSporočilo Parameter
1804apps/erpnext/erpnext/config/accounts.py +210Tree of financial Cost Centers.Drevo centrov finančnih stroškov.
1805DocType: Serial NoDelivery Document NoDostava dokument št
1806apps/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}
1807DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDobili predmetov iz nakupa Prejemki
1808DocType: Serial NoCreation DateDatum nastanka
1809apps/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}
1810apps/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}
1811DocType: Production Plan Material RequestMaterial Request DateMaterial Zahteva Datum
1812DocType: Purchase Order ItemSupplier Quotation ItemDobavitelj Kotacija Postavka
1813DocType: 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
1814DocType: StudentStudent Mobile NumberŠtudent mobilno številko
1815DocType: ItemHas VariantsIma Variante
1816apps/erpnext/erpnext/public/js/utils.js +161You have already selected items from {0} {1}Ste že izbrane postavke iz {0} {1}
1817DocType: Monthly DistributionName of the Monthly DistributionIme mesečnim izplačilom
1818apps/erpnext/erpnext/stock/doctype/batch/batch.py +24Batch ID is mandatorySerija ID je obvezen
1819apps/erpnext/erpnext/stock/doctype/batch/batch.py +24Batch ID is mandatorySerija ID je obvezen
1820DocType: Sales PersonParent Sales PersonNadrejena Sales oseba
1821DocType: Purchase InvoiceRecurring InvoicePonavljajoči Račun
1822apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektov
1823DocType: SupplierSupplier of Goods or Services.Dobavitelj blaga ali storitev.
1824DocType: BudgetFiscal YearPoslovno leto
1825DocType: Vehicle LogFuel Pricegorivo Cena
1826DocType: BudgetBudgetProračun
1827apps/erpnext/erpnext/stock/doctype/item/item.py +237Fixed Asset Item must be a non-stock item.Osnovno sredstvo točka mora biti postavka ne-stock.
1828apps/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
1829apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDoseženi
1830DocType: Student AdmissionApplication Form RoutePrijavnica pot
1831apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67Territory / CustomerTerritory / Stranka
1832apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5na primer 5
1833apps/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
1834apps/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}
1835DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.V besedi bo viden, ko boste prihranili prodajni fakturi.
1836DocType: ItemIs Sales ItemJe Sales Postavka
1837apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeElement Group Tree
1838apps/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
1839DocType: Maintenance VisitMaintenance TimeVzdrževanje čas
1840Amount to DeliverZnesek, Deliver
1841apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceIzdelek ali storitev
1842apps/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.
1843DocType: GuardianGuardian InterestsGuardian Zanima
1844DocType: Naming SeriesCurrent ValueTrenutna vrednost
1845apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal Yearobstaja več proračunskih let za datum {0}. Prosim, nastavite podjetje v poslovnem letu
1846apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} ustvaril
1847DocType: Delivery Note ItemAgainst Sales OrderZa Naročilo Kupca
1848Serial No StatusSerijska Status Ne
1849DocType: Payment Entry ReferenceOutstandingIzjemna
1850Daily Timesheet SummaryDnevni Timesheet Povzetek
1851apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Vrstica {0}: nastavi {1} periodičnost, razlika med od do sedaj \ mora biti večja od ali enaka {2}
1852apps/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
1853DocType: Pricing RuleSellingProdaja
1854apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Znesek {0} {1} odšteti pred {2}
1855DocType: EmployeeSalary InformationPlača Informacije
1856DocType: Sales PersonName and Employee IDIme in zaposlenih ID
1857apps/erpnext/erpnext/accounts/party.py +286Due Date cannot be before Posting DateRok ne more biti pred datumom knjiženja
1858DocType: Website Item GroupWebsite Item GroupSpletna stran Element Group
1859apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesDajatve in davki
1860apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateVnesite Referenčni datum
1861apps/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}
1862DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabela za postavko, ki bo prikazana na spletni strani
1863DocType: Purchase Order Item SuppliedSupplied QtyPriložena Kol
1864DocType: Purchase Order ItemMaterial Request ItemMaterial Zahteva Postavka
1865apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Drevo skupin artiklov.
1866apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeNe more sklicevati številko vrstice večja ali enaka do trenutne številke vrstice za to vrsto Charge
1867DocType: AssetSoldProdano
1868Item-wise Purchase HistoryElement-pametno Zgodovina nakupov
1869apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Prosimo, kliknite na &quot;ustvarjajo Seznamu&quot; puščati Serijska št dodal za postavko {0}
1870DocType: AccountFrozenFrozen
1871Open Production OrdersOdprte Proizvodne Naročila
1872DocType: Sales Invoice PaymentBase Amount (Company Currency)Osnovna Znesek (družba Valuta)
1873DocType: Payment Reconciliation PaymentReference Rowreferenčna Row
1874DocType: Installation NoteInstallation TimeNamestitev čas
1875DocType: Sales InvoiceAccounting DetailsRačunovodstvo Podrobnosti
1876apps/erpnext/erpnext/setup/doctype/company/company.js +70Delete all the Transactions for this CompanyIzbriši vse transakcije za to družbo
1877apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189Row #{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
1878apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsNaložbe
1879DocType: IssueResolution DetailsResolucija Podrobnosti
1880apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsdodelitve
1881DocType: Item Quality Inspection ParameterAcceptance CriteriaMerila sprejemljivosti
1882apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableVnesite Material Prošnje v zgornji tabeli
1883DocType: Item AttributeAttribute NameIme atributa
1884DocType: BOMShow In WebsitePokaži V Website
1885DocType: Shopping Cart SettingsShow Quantity in WebsitePrikaži Količina na spletni strani
1886DocType: Employee Loan ApplicationTotal Payable AmountSkupaj plačljivo Znesek
1887DocType: TaskExpected Time (in hours)Pričakovani čas (v urah)
1888DocType: Item ReorderCheck in (group)Preverite v (skupina)
1889Qty to OrderKoličina naročiti
1890DocType: 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
1891apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Ganttov diagram vseh nalog.
1892DocType: OpportunityMins to First ResponseMinut do prvega odziva
1893DocType: Pricing RuleMargin TypeMargin Type
1894apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} ur
1895DocType: CourseDefault Grading ScalePrivzeti Ocenjevalna lestvica
1896DocType: AppraisalFor Employee NameZa imena zaposlenih
1897DocType: Holiday ListClear TablePočisti tabelo
1898DocType: C-Form Invoice DetailInvoice NoRačun št
1899apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentPlačam
1900DocType: RoomRoom Namesoba Ime
1901apps/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}
1902DocType: Activity CostCosting RateStanejo Rate
1903Customer Addresses And ContactsNaslovi strank in kontakti
1904Campaign Efficiencykampanja Učinkovitost
1905DocType: DiscussionDiscussionDiskusija
1906DocType: Payment EntryTransaction IDTransaction ID
1907DocType: EmployeeResignation Letter DateOdstop pismo Datum
1908apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Cenovne Pravila so dodatno filtriran temelji na količini.
1909apps/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}
1910apps/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}
1911DocType: TaskTotal Billing Amount (via Time Sheet)Skupni znesek plačevanja (preko Čas lista)
1912apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer Prihodki
1913apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imeti vlogo &quot;Expense odobritelju&quot;
1914apps/erpnext/erpnext/public/js/setup_wizard.js +303PairPar
1915apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889Select BOM and Qty for ProductionIzberite BOM in Količina za proizvodnjo
1916DocType: AssetDepreciation ScheduleAmortizacija Razpored
1917DocType: Bank Reconciliation DetailAgainst AccountProti račun
1918apps/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
1919DocType: Maintenance Schedule DetailActual DateDejanski datum
1920DocType: ItemHas Batch NoIma Serija Ne
1921apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Letni obračun: {0}
1922DocType: Delivery NoteExcise Page NumberTrošarinska Številka strani
1923apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryPodjetje, od datuma do datuma je obvezen
1924DocType: AssetPurchase DateDatum nakupa
1925DocType: EmployeePersonal DetailsOsebne podrobnosti
1926apps/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}
1927Maintenance SchedulesVzdrževanje Urniki
1928DocType: TaskActual End Date (via Time Sheet)Dejanski končni datum (preko Čas lista)
1929apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Znesek {0} {1} proti {2} {3}
1930Quotation TrendsTrendi ponudb
1931apps/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}
1932apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountBremenitev računa mora biti Terjatve račun
1933DocType: Shipping Rule ConditionShipping AmountZnesek Dostave
1934apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountDokler Znesek
1935DocType: Purchase Invoice ItemConversion FactorFaktor pretvorbe
1936DocType: Purchase OrderDeliveredDostavljeno
1937Vehicle ExpensesStroški vozil
1938apps/erpnext/erpnext/accounts/doctype/asset/asset.py +153Expected value after useful life must be greater than or equal to {0}Pričakovana vrednost po življenjski dobi, mora biti večja ali enaka {0}
1939DocType: Purchase ReceiptVehicle NumberŠtevilo vozil
1940DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum, na katerega se bodo ponavljajoče račun stop
1941DocType: Employee LoanLoan AmountZnesek posojila
1942apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +391Row {0}: Bill of Materials not found for the Item {1}Vrstica {0}: Kosovnica nismo našli v postavki {1}
1943apps/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
1944DocType: Journal EntryAccounts ReceivableTerjatve
1945Supplier-Wise Sales AnalyticsDobavitelj-Wise Prodajna Analytics
1946apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountVnesite plačanega zneska
1947DocType: Salary StructureSelect employees for current Salary StructureIzberite zaposlenih za sedanje strukture plač
1948DocType: Production OrderUse Multi-Level BOMUporabite Multi-Level BOM
1949DocType: Bank ReconciliationInclude Reconciled EntriesVključi usklajene vnose
1950DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Matično igrišče (pustite prazno, če to ni del obvladujoče Course)
1951DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Matično igrišče (pustite prazno, če to ni del obvladujoče Course)
1952DocType: Leave Control PanelLeave blank if considered for all employee typesPustite prazno, če velja za vse vrste zaposlenih
1953DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirajo pristojbin na podlagi
1954apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsEvidence prisotnosti
1955DocType: HR SettingsHR SettingsNastavitve HR
1956DocType: Salary Slipnet pay infonet info plačilo
1957apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123Expense Claim is pending approval. Only the Expense Approver can update status.Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje.
1958DocType: Email DigestNew ExpensesNovi stroški
1959DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Količina
1960apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{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.
1961DocType: Leave Block List AllowLeave Block List AllowPustite Block List Dovoli
1962apps/erpnext/erpnext/setup/doctype/company/company.py +275Abbr can not be blank or spaceAbbr ne more biti prazna ali presledek
1963apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupSkupina Non-Group
1964apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsŠport
1965DocType: Loan TypeLoan Nameposojilo Ime
1966apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualSkupaj Actual
1967DocType: Student SiblingsStudent SiblingsŠtudentski Bratje in sestre
1968apps/erpnext/erpnext/public/js/setup_wizard.js +303UnitEnota
1969apps/erpnext/erpnext/stock/get_item_details.py +131Please specify CompanyProsimo, navedite Company
1970Customer Acquisition and LoyaltyStranka Pridobivanje in zvestobe
1971DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov
1972DocType: Production OrderSkip Material TransferPreskoči Material Transfer
1973DocType: Production OrderSkip Material TransferPreskoči Material Transfer
1974apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onVaš proračunsko leto konča na
1975DocType: POS ProfilePrice ListCenik
1976apps/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.
1977apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsOdhodkov Terjatve
1978DocType: IssueSupportPodpora
1979BOM SearchBOM Iskanje
1980apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Zapiranje (Odpiranje + vsote)
1981DocType: VehicleFuel TypeVrsta goriva
1982apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyProsimo, navedite valuto v družbi
1983DocType: WorkstationWages per hourPlače na uro
1984apps/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}
1985apps/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
1986DocType: Email DigestPending Sales OrdersDokler prodajnih naročil
1987apps/erpnext/erpnext/controllers/accounts_controller.py +289Account {0} is invalid. Account Currency must be {1}Račun {0} ni veljaven. Valuta računa mora biti {1}
1988apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM Pretvorba je potrebno v vrstici {0}
1989DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1990apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978Row #{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
1991DocType: Salary ComponentDeductionOdbitek
1992apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Vrstica {0}: Od časa in do časa je obvezna.
1993DocType: Stock Reconciliation ItemAmount Differenceznesek Razlika
1994apps/erpnext/erpnext/stock/get_item_details.py +286Item Price added for {0} in Price List {1}Postavka Cena dodana za {0} v Ceniku {1}
1995apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVnesite ID Employee te prodaje oseba
1996DocType: TerritoryClassification of Customers by regionRazvrstitev stranke po regijah
1997apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroRazlika Znesek mora biti nič
1998DocType: ProjectGross MarginGross Margin
1999apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstProsimo, da najprej vnesete Production artikel
2000apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunan Izjava bilance banke
2001apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogočena uporabnik
2002apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744QuotationPonudba
2003DocType: QuotationQTN-QTN-
2004DocType: Salary SlipTotal DeductionSkupaj Odbitek
2005Production Analyticsproizvodne Analytics
2006apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedStroškovno Posodobljeno
2007DocType: EmployeeDate of BirthDatum rojstva
2008apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128Item {0} has already been returnedPostavka {0} je bil že vrnjen
2009DocType: 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 **.
2010DocType: OpportunityCustomer / Lead AddressStranka / Naslov ponudbe
2011apps/erpnext/erpnext/stock/doctype/item/item.py +212Warning: Invalid SSL certificate on attachment {0}Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
2012DocType: Student AdmissionEligibilityUpravičenost
2013apps/erpnext/erpnext/utilities/activation.py +65Leads 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
2014DocType: Production Order OperationActual Operation TimeDejanska Operacija čas
2015DocType: Authorization RuleApplicable To (User)Ki se uporabljajo za (Uporabnik)
2016DocType: Purchase Taxes and ChargesDeductOdbitka
2017apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionOpis dela
2018DocType: Student ApplicantAppliedApplied
2019DocType: Sales Invoice ItemQty as per Stock UOMKol. kot na UOM
2020apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian2 NameIme skrbnika2
2021apps/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
2022DocType: 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.
2023DocType: Expense ClaimApproverOdobritelj
2024SO QtySO Kol
2025DocType: GuardianWork AddressDelovni naslov
2026DocType: AppraisalCalculate Total ScoreIzračunaj skupni rezultat
2027DocType: Request for QuotationManufacturing ManagerProizvodnja Manager
2028apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Serijska št {0} je pod garancijo stanuje {1}
2029apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split Dostava Opomba v pakete.
2030apps/erpnext/erpnext/hooks.py +87ShipmentsPošiljke
2031apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be sameStanje na računu ({0}) za {1} in vrednost zalog ({2}) za skladišče {3} mora biti enaka
2032apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be sameStanje na računu ({0}) za {1} in vrednost zalog ({2}) za skladišče {3} mora biti enaka
2033DocType: Payment EntryTotal Allocated Amount (Company Currency)Skupaj Dodeljena Znesek (družba Valuta)
2034DocType: Purchase Order ItemTo be delivered to customerKi jih je treba dostaviti kupcu
2035DocType: BOMScrap Material CostStroški odpadnega materiala
2036apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijska št {0} ne pripada nobeni Warehouse
2037DocType: Purchase InvoiceIn Words (Company Currency)V besedi (družba Valuta)
2038DocType: AssetSupplierDobavitelj
2039DocType: C-FormQuarterQuarter
2040apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesRazni stroški
2041DocType: Global DefaultsDefault CompanyPrivzeto Podjetje
2042apps/erpnext/erpnext/controllers/stock_controller.py +229Expense 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
2043DocType: Payment RequestPRPR
2044DocType: Cheque Print TemplateBank NameIme Banke
2045apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Nad
2046DocType: Employee LoanEmployee Loan AccountZaposlenih Loan račun
2047DocType: Leave ApplicationTotal Leave DaysSkupaj dni dopusta
2048DocType: Email DigestNote: Email will not be sent to disabled usersOpomba: E-mail ne bo poslano uporabnike invalide
2049apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionŠtevilo interakcij
2050apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionŠtevilo interakcij
2051apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41Select Company...Izberite Company ...
2052DocType: Leave Control PanelLeave blank if considered for all departmentsPustite prazno, če velja za vse oddelke
2053apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Vrste zaposlitve (trajna, pogodbeni, intern itd).
2054apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396{0} is mandatory for Item {1}{0} je obvezna za postavko {1}
2055DocType: Process PayrollFortnightlyvsakih štirinajst dni
2056DocType: Currency ExchangeFrom CurrencyIz valute
2057apps/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
2058apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseStroški New Nakup
2059apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order potreben za postavko {0}
2060DocType: Purchase Invoice ItemRate (Company Currency)Oceni (družba Valuta)
2061DocType: Student GuardianOthersDrugi
2062DocType: Payment EntryUnallocated Amountnerazporejena Znesek
2063apps/erpnext/erpnext/templates/includes/product_page.js +69Cannot find a matching Item. Please select some other value for {0}.Ne morete najti ujemanja artikel. Prosimo, izberite kakšno drugo vrednost za {0}.
2064DocType: POS ProfileTaxes and ChargesDavki in dajatve
2065DocType: 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.
2066apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNič več posodobitve
2067apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNe morete izbrati vrsto naboja kot &quot;On prejšnje vrstice Znesek&quot; ali &quot;Na prejšnje vrstice Total&quot; za prvi vrsti
2068apps/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
2069apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBančništvo
2070apps/erpnext/erpnext/utilities/activation.py +109Add TimesheetsDodaj časovnice
2071DocType: Vehicle ServiceService ItemService Element
2072DocType: Bank GuaranteeBank GuaranteeBančna garancija
2073DocType: Bank GuaranteeBank GuaranteeBančna garancija
2074apps/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
2075apps/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:
2076DocType: BinOrdered QuantityNaročeno Količina
2077apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"npr &quot;Build orodja za gradbenike&quot;
2078DocType: Grading ScaleGrading Scale IntervalsOcenjevalna lestvica intervali
2079apps/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}
2080DocType: Production OrderIn ProcessV postopku
2081DocType: Authorization RuleItemwise DiscountItemwise Popust
2082apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Drevo finančnih računov.
2083apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} proti prodajno naročilo {1}
2084DocType: AccountFixed AssetOsnovno sredstvo
2085apps/erpnext/erpnext/config/stock.py +315Serialized InventoryZaporednimi Inventory
2086DocType: Employee LoanAccount InfoInformacije o računu
2087DocType: Activity TypeDefault Billing RatePrivzeto Oceni plačevanja
2088apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Student Skupine povzročajo.
2089apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Student Skupine povzročajo.
2090DocType: Sales InvoiceTotal Billing AmountSkupni znesek plačevanja
2091apps/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.
2092apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountTerjatev račun
2093apps/erpnext/erpnext/controllers/accounts_controller.py +563Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} je že {2}
2094DocType: Quotation ItemStock BalanceStock Balance
2095apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales Order do plačila
2096apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOdirektor
2097DocType: Expense Claim DetailExpense Claim DetailExpense Zahtevek Detail
2098apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountProsimo, izberite ustrezen račun
2099DocType: ItemWeight UOMTeža UOM
2100DocType: Salary Structure EmployeeSalary Structure EmployeeStruktura Plač zaposlenih
2101DocType: EmployeeBlood GroupBlood Group
2102DocType: Production Order OperationPendingV teku
2103DocType: CourseCourse NameIme predmeta
2104DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUporabniki, ki lahko potrdijo zahtevke zapustiti določenega zaposlenega
2105apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPisarniška oprema
2106DocType: Purchase Invoice ItemQtyKol.
2107DocType: Fiscal YearCompaniesPodjetja
2108apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
2109DocType: Stock SettingsRaise Material Request when stock reaches re-order levelDvignite Material Zahtevaj ko stock doseže stopnjo ponovnega naročila
2110apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timePolni delovni čas
2111DocType: Salary StructureEmployeeszaposleni
2112DocType: EmployeeContact DetailsKontaktni podatki
2113DocType: C-FormReceived DatePrejela Datum
2114DocType: 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.
2115DocType: BOM Scrap ItemBasic Amount (Company Currency)Osnovni znesek (družba Valuta)
2116DocType: StudentGuardiansskrbniki
2117DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCene se ne bodo pokazale, če Cenik ni nastavljen
2118apps/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
2119DocType: Stock EntryTotal Incoming ValueSkupaj Dohodni Vrednost
2120apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredBremenitev je potrebno
2121apps/erpnext/erpnext/utilities/activation.py +110Timesheets 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
2122apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNakup Cenik
2123DocType: Offer Letter TermOffer TermPonudba Term
2124DocType: Quality InspectionQuality ManagerQuality Manager
2125DocType: Job ApplicantJob OpeningJob Otvoritev
2126DocType: Payment ReconciliationPayment ReconciliationUskladitev plačil
2127apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameProsimo, izberite ime zadolžen osebe
2128apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnologija
2129apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Skupaj neplačano: {0}
2130DocType: BOM Website OperationBOM Website OperationBOM Spletna stran Operacija
2131apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonujamo Letter
2132apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Ustvarjajo Materialne zahteve (MRP) in naročila za proizvodnjo.
2133apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtSkupaj Fakturna Amt
2134DocType: BOMConversion RateStopnja konverzije
2135apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchIskanje
2136DocType: Timesheet DetailTo TimeTime
2137DocType: Authorization RuleApproving Role (above authorized value)Odobritvi vloge (nad pooblaščeni vrednosti)
2138apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountCredit Za računu mora biti plačljivo račun
2139apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija: {0} ne more biti starš ali otrok {2}
2140DocType: Production Order OperationCompleted QtyKončano število
2141apps/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
2142apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledSeznam Cena {0} je onemogočena
2143apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Vrstica {0}: Zaključen Količina ne sme biti večja od {1} za delovanje {2}
2144DocType: Manufacturing SettingsAllow OvertimeDovoli Nadurno delo
2145apps/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
2146apps/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
2147DocType: Training Event EmployeeTraining Event EmployeeDogodek usposabljanje zaposlenih
2148apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijske številke, potrebne za postavko {1}. Ki ste ga navedli {2}.
2149DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutni tečaj Vrednotenje
2150DocType: ItemCustomer Item CodesStranka Postavka Kode
2151apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange dobiček / izguba
2152DocType: OpportunityLost ReasonLost Razlog
2153apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNew Naslov
2154DocType: Quality InspectionSample SizeVelikost vzorca
2155apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44Please enter Receipt DocumentVnesite Prejem dokumenta
2156apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +372All items have already been invoicedVsi predmeti so bili že obračunano
2157apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Prosimo, navedite veljaven &quot;Od zadevi št &#39;
2158apps/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
2159DocType: ProjectExternalZunanji
2160apps/erpnext/erpnext/config/setup.py +66Users and PermissionsUporabniki in dovoljenja
2161DocType: Vehicle LogVLOG.Vlog.
2162apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +922Production Orders Created: {0}Naročila za proizvodnjo Ustvarjen: {0}
2163DocType: BranchBranchBranch
2164DocType: GuardianMobile NumberMobilna številka
2165apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje in Branding
2166DocType: BinActual QuantityDejanska količina
2167DocType: Shipping Ruleexample: Next Day ShippingPrimer: Next Day Shipping
2168apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerijska št {0} ni bilo mogoče najti
2169DocType: Scheduling ToolStudent Batchštudent serije
2170apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersVaše stranke
2171apps/erpnext/erpnext/utilities/activation.py +120Make StudentNaredite Študent
2172apps/erpnext/erpnext/projects/doctype/project/project.py +190You have been invited to collaborate on the project: {0}Ti so bili povabljeni k sodelovanju na projektu: {0}
2173DocType: Leave Block List DateBlock DateBlock Datum
2174apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrijavi se zdaj
2175apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Dejanska Kol {0} / čakajoči Kol {1}
2176apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Dejanska Kol {0} / čakajoči Kol {1}
2177DocType: Sales OrderNot DeliveredNe Delivered
2178Bank Clearance SummaryBanka Potrditev Povzetek
2179apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Ustvarjanje in upravljanje dnevne, tedenske in mesečne email prebavlja.
2180DocType: Appraisal GoalAppraisal GoalCenitev cilj
2181DocType: Stock Reconciliation ItemCurrent AmountTrenutni znesek
2182apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingszgradbe
2183DocType: Fee StructureFee StructureFee Struktura
2184DocType: Timesheet DetailCosting AmountStanejo Znesek
2185DocType: Student AdmissionApplication FeeFee uporaba
2186DocType: Process PayrollSubmit Salary SlipPredloži plačilni list
2187apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm popust za Element {0} je {1}%
2188apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz v razsutem stanju
2189DocType: Sales PartnerAddress & ContactsNaslov &amp; Kontakti
2190DocType: SMS LogSender NameSender Name
2191DocType: POS Profile[Select][Izberite]
2192DocType: SMS LogSent ToPoslano
2193DocType: Payment RequestMake Sales InvoiceNaredi račun
2194apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59SoftwaresProgramska oprema
2195apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastNaslednja Stik datum ne more biti v preteklosti
2196DocType: CompanyFor Reference Only.Samo za referenco.
2197apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Neveljavna {0}: {1}
2198DocType: Purchase InvoicePINV-RET-PINV-RET-
2199DocType: Sales Invoice AdvanceAdvance AmountAdvance Znesek
2200DocType: Manufacturing SettingsCapacity PlanningNačrtovanje zmogljivosti
2201apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is requiredZahtevano je "Od datuma"
2202DocType: Journal EntryReference NumberReferenčna številka
2203DocType: EmployeeEmployment DetailsPodatki o zaposlitvi
2204DocType: EmployeeNew WorkplaceNovo delovno mesto
2205apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedNastavi kot Zaprto
2206apps/erpnext/erpnext/stock/get_item_details.py +121No Item with Barcode {0}Ne Postavka s črtno kodo {0}
2207apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Primer št ne more biti 0
2208DocType: ItemShow a slideshow at the top of the pagePrikaži diaprojekcijo na vrhu strani
2209apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +447BomsBoms
2210apps/erpnext/erpnext/stock/doctype/item/item.py +137StoresTrgovine
2211DocType: Serial NoDelivery TimeČas dostave
2212apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStaranje, ki temelji na
2213DocType: ItemEnd of LifeEnd of Life
2214apps/erpnext/erpnext/demo/setup/setup_data.py +325TravelPotovanja
2215apps/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
2216DocType: Leave Block ListAllow UsersDovoli uporabnike
2217DocType: Purchase OrderCustomer Mobile NoStranka Mobile No
2218DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Sledi ločeno prihodki in odhodki za vertikal proizvodov ali delitve.
2219DocType: Rename ToolRename ToolPreimenovanje orodje
2220apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostPosodobitev Stroški
2221DocType: Item ReorderItem ReorderPostavka Preureditev
2222apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipPrikaži Plača listek
2223apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Transfer MaterialPrenos Material
2224DocType: 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.
2225apps/erpnext/erpnext/controllers/status_updater.py +190This 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}?
2226apps/erpnext/erpnext/public/js/controllers/transaction.js +1028Please set recurring after savingProsim, nastavite ponavljajočih se po shranjevanju
2227apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +726Select change amount accountznesek računa Izberite sprememba
2228DocType: Purchase InvoicePrice List CurrencyCenik Valuta
2229DocType: Naming SeriesUser must always selectUporabnik mora vedno izbrati
2230DocType: Stock SettingsAllow Negative StockDovoli Negative Stock
2231DocType: Installation NoteInstallation NoteNamestitev Opomba
2232apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesDodaj Davki
2233DocType: TopicTopictema
2234apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingDenarni tok iz financiranja
2235DocType: Budget AccountBudget Accountproračun računa
2236DocType: Quality InspectionVerified ByVerified by
2237apps/erpnext/erpnext/setup/doctype/company/company.py +67Cannot 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.
2238DocType: Grade IntervalGrade Descriptionrazred Opis
2239DocType: Stock EntryPurchase Receipt NoPotrdilo o nakupu Ne
2240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKapara
2241DocType: Process PayrollCreate Salary SlipUstvarite plačilnega lista
2242apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitysledljivost
2243apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Vir sredstev (obveznosti)
2244apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +380Quantity 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}
2245DocType: AppraisalEmployeeZaposleni
2246apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} je v celoti zaračunano
2247DocType: Training EventEnd TimeKončni čas
2248apps/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
2249DocType: Payment EntryPayment Deductions or LossPlačilni Odbitki ali izguba
2250apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni pogodbeni pogoji za prodajo ali nakup.
2251apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherSkupina kupon
2252apps/erpnext/erpnext/config/crm.py +6Sales Pipelineprodaja Pipeline
2253apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Prosim, nastavite privzetega računa v plač komponento {0}
2254apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnZahtevani Na
2255DocType: Rename ToolFile to RenameDatoteka za preimenovanje
2256apps/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}
2257apps/erpnext/erpnext/controllers/buying_controller.py +263Specified BOM {0} does not exist for Item {1}Določeno BOM {0} ne obstaja za postavko {1}
2258apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order
2259DocType: Notification ControlExpense Claim ApprovedExpense Zahtevek Odobreno
2260apps/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
2261apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117PharmaceuticalPharmaceutical
2262apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsVrednost kupljenih artiklov
2263DocType: Selling SettingsSales Order RequiredZahtevano je naročilo
2264DocType: Purchase InvoiceCredit ToKredit
2265apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivne ponudbe / Stranke
2266DocType: Employee EducationPost GraduatePost Graduate
2267DocType: Maintenance Schedule DetailMaintenance Schedule DetailVzdrževanje Urnik Detail
2268DocType: Quality Inspection ReadingReading 9Branje 9
2269DocType: SupplierIs FrozenJe zamrznjena
2270apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsSkupina vozlišče skladišče ni dovoljeno izbrati za transakcije
2271DocType: Buying SettingsBuying SettingsNastavitve nabave
2272DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. za Končni Good postavki
2273DocType: Upload AttendanceAttendance To DateUdeležba na tekočem
2274DocType: Warranty ClaimRaised ByRaised By
2275DocType: Payment Gateway AccountPayment AccountPlačilo računa
2276apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +853Please specify Company to proceedProsimo, navedite Company nadaljevati
2277apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto sprememba terjatev do kupcev
2278apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory OffKompenzacijske Off
2279DocType: Offer LetterAcceptedSprejeto
2280apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizacija
2281apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizacija
2282DocType: SG Creation Tool CourseStudent Group NameIme študent Group
2283apps/erpnext/erpnext/setup/doctype/company/company.js +50Please 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.
2284DocType: RoomRoom NumberŠtevilka sobe
2285apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Neveljavna referenčna {0} {1}
2286apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ne more biti večji od načrtovanih quanitity ({2}) v proizvodnji naročite {3}
2287DocType: Shipping RuleShipping Rule LabelOznaka dostavnega pravila
2288apps/erpnext/erpnext/public/js/conf.js +28User ForumUporabniški forum
2289apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Surovine ne more biti prazno.
2290apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +460Could not update stock, invoice contains drop shipping item.Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa.
2291apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryHitro Journal Entry
2292apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140You can not change rate if BOM mentioned agianst any itemVi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko
2293DocType: EmployeePrevious Work ExperiencePrejšnja Delovne izkušnje
2294DocType: Stock EntryFor QuantityZa Količino
2295apps/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}
2296apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} ni predloženo
2297apps/erpnext/erpnext/config/stock.py +27Requests for items.Prošnje za artikle.
2298DocType: Production Planning ToolSeparate production order will be created for each finished good item.Ločena proizvodnja naročilo bo ustvarjen za vsakega končnega dobro točko.
2299apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +126{0} must be negative in return document{0} mora biti negativen na povratni dokument
2300Minutes to First Response for IssuesMinut do prvega odziva na vprašanja
2301DocType: Purchase InvoiceTerms and Conditions1Pogoji in razmer1
2302apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.Ime zavoda, za katerega vzpostavitev tega sistema.
2303DocType: 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.
2304apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +117Please save the document before generating maintenance scheduleProsimo, shranite dokument pred ustvarjanjem razpored vzdrževanja
2305apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStanje projekta
2306DocType: UOMCheck this to disallow fractions. (for Nos)Preverite, da je to prepoveste frakcij. (za številkami)
2307apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395The following Production Orders were created:so bile oblikovane naslednje naročila za proizvodnjo:
2308DocType: Student AdmissionNaming Series (for Student Applicant)Poimenovanje Series (za Student prijavitelja)
2309DocType: Delivery NoteTransporter NameTransporter Name
2310DocType: Authorization RuleAuthorized ValueDovoljena vrednost
2311DocType: BOMShow Operationsprikaži Operations
2312Minutes to First Response for OpportunityMinut do prvega odziva za priložnost
2313apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentSkupaj Odsoten
2314apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785Item or Warehouse for row {0} does not match Material RequestPostavka ali skladišča za vrstico {0} ne ujema Material dogovoru
2315apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMerska enota
2316DocType: Fiscal YearYear End DateLeto End Date
2317DocType: Task Depends OnTask Depends OnNaloga je odvisna od
2318DocType: Supplier QuotationOpportunityPriložnost
2319Completed Production OrdersZaključeni Proizvodne Naročila
2320DocType: OperationDefault WorkstationPrivzeto Workstation
2321DocType: Notification ControlExpense Claim Approved MessageExpense Zahtevek Odobreno Sporočilo
2322DocType: Payment EntryDeductions or LossOdbitki ali izguba
2323apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} je zaprt
2324DocType: Email DigestHow frequently?Kako pogosto?
2325DocType: Purchase ReceiptGet Current StockPridobite trenutne zaloge
2326apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrevo Bill of Materials
2327DocType: StudentJoining DateVstop Datum
2328Employees working on a holidayZaposleni na počitnice
2329apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2330DocType: Project% Complete Method% Complete Metoda
2331apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}Datum začetka vzdrževanje ne more biti pred datumom dostave za serijsko št {0}
2332DocType: Production OrderActual End DateDejanski končni datum
2333DocType: BOMOperating Cost (Company Currency)Obratovalni stroški (družba Valuta)
2334DocType: Purchase InvoicePINV-PINV-
2335DocType: Authorization RuleApplicable To (Role)Ki se uporabljajo za (vloga)
2336DocType: Stock EntryPurposeNamen
2337DocType: CompanyFixed Asset Depreciation SettingsOsnovno sredstvo Nastavitve amortizacije
2338DocType: ItemWill also apply for variants unless overrriddenBo veljalo tudi za variante razen overrridden
2339DocType: Purchase InvoiceAdvancesPredplačila
2340DocType: Production OrderManufacture against Material RequestIzdelava proti Material zahtevo
2341DocType: Item ReorderRequest forProšnja za
2342apps/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
2343DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovni tečaj (kot na borzi UOM)
2344DocType: SMS LogNo of Requested SMSŠt zaprošene SMS
2345apps/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
2346DocType: CampaignCampaign-.####Akcija -. ####
2347apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNaslednji koraki
2348apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749Please supply the specified items at the best possible ratesProsimo, da določene elemente na najboljših možnih cenah
2349DocType: Selling SettingsAuto close Opportunity after 15 daysAuto blizu Priložnost po 15 dneh
2350apps/erpnext/erpnext/public/js/financial_statements.js +83End YearLeto zaključka
2351apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / svinec%
2352apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / svinec%
2353apps/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
2354DocType: Delivery NoteDN-DN-
2355DocType: 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.
2356apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} proti narocilo {1}
2357DocType: 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)
2358DocType: TaskActual Start Date (via Time Sheet)Dejanski začetni datum (preko Čas lista)
2359apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextTo je primer spletne strani samodejno ustvari iz ERPNext
2360apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Staranje Razpon 1
2361DocType: 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.
2362DocType: HomepageHomepageDomača stran
2363DocType: Purchase Receipt ItemRecd QuantityRecd Količina
2364apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Created - {0}
2365DocType: Asset Category AccountAsset Category AccountSredstvo Kategorija račun
2366apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105Cannot produce more Item {0} than Sales Order quantity {1}Ne more proizvajati več item {0} od prodaje kol {1}
2367apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Začetek {0} ni predložila
2368DocType: Payment ReconciliationBank / Cash AccountBanka / Gotovinski račun
2369apps/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
2370DocType: Tax RuleBilling CityZaračunavanje Mesto
2371DocType: AssetManualRočno
2372DocType: Salary Component AccountSalary Component AccountPlača Komponenta račun
2373DocType: Global DefaultsHide Currency SymbolSkrij valutni simbol
2374apps/erpnext/erpnext/config/accounts.py +294e.g. Bank, Cash, Credit Cardnpr Bank, gotovini, Kreditna kartica
2375DocType: Lead SourceSource NameSource Name
2376DocType: Journal EntryCredit NoteDobropis
2377DocType: Warranty ClaimService AddressStoritev Naslov
2378apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesPohištvo in Fixtures
2379DocType: ItemManufactureIzdelava
2380apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstProsimo Delivery Note prvi
2381DocType: Student ApplicantApplication Dateuporaba Datum
2382DocType: Salary DetailAmount based on formulaZnesek, ki temelji na formuli
2383DocType: Purchase InvoiceCurrency and Price ListGotovina in Cenik
2384DocType: OpportunityCustomer / Lead NameStranka / Ime ponudbe
2385apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedPotrditev Datum ni omenjena
2386apps/erpnext/erpnext/config/manufacturing.py +7ProductionProizvodnja
2387DocType: GuardianOccupationpoklic
2388apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +75Row {0}:Start Date must be before End DateVrstica {0}: Začetni datum mora biti pred končnim datumom
2389apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Skupaj (Kol)
2390DocType: Sales InvoiceThis DocumentTa dokument
2391DocType: Installation Note ItemInstalled QtyNameščen Kol
2392DocType: Purchase Taxes and ChargesParenttypeParenttype
2393apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultRezultat usposabljanja
2394DocType: Purchase InvoiceIs Paidje plačano
2395DocType: Salary StructureTotal EarningSkupaj zaslužka
2396DocType: Purchase ReceiptTime at which materials were receivedČas, v katerem so bile prejete materiale
2397DocType: Stock Ledger EntryOutgoing RateOdhodni Rate
2398apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizacija podružnica gospodar.
2399apps/erpnext/erpnext/controllers/accounts_controller.py +290or ali
2400DocType: Sales OrderBilling StatusStatus zaračunavanje
2401apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi težavo
2402apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesPomožni Stroški
2403apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Nad
2404apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Journal Entry {1} nima računa {2} ali pa so že primerjali z drugo kupona
2405DocType: Buying SettingsDefault Buying Price ListPrivzet nabavni cenik
2406DocType: Process PayrollSalary Slip Based on TimesheetPlača Slip Na Timesheet
2407apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdNoben zaposleni za zgoraj izbranih kriterijih ALI plačilnega lista že ustvarili
2408DocType: Notification ControlSales Order MessageSales Order Sporočilo
2409apps/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
2410DocType: Payment EntryPayment TypeNačin plačila
2411apps/erpnext/erpnext/stock/doctype/batch/batch.py +118Please 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
2412apps/erpnext/erpnext/stock/doctype/batch/batch.py +118Please 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
2413DocType: Process PayrollSelect EmployeesIzberite Zaposleni
2414DocType: OpportunityPotential Sales DealPotencialni Sales Deal
2415DocType: Payment EntryCheque/Reference DateČek / Referenčni datum
2416DocType: Purchase InvoiceTotal Taxes and ChargesSkupaj davki in dajatve
2417DocType: EmployeeEmergency ContactZasilna Kontakt
2418DocType: Bank Reconciliation DetailPayment EntryZačetek plačilo
2419DocType: ItemQuality ParametersParametrov kakovosti
2420sales-browserprodaja brskalnik
2421apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2422DocType: Target DetailTarget AmountCiljni znesek
2423DocType: Shopping Cart SettingsShopping Cart SettingsNastavitve Košarica
2424DocType: Journal EntryAccounting EntriesVknjižbe
2425apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Podvojenega vnosa. Prosimo, preverite Dovoljenje Pravilo {0}
2426apps/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}
2427DocType: Purchase OrderRef SQRef SQ
2428apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamenjaj artikel / BOM v vseh BOMs
2429apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52Receipt document must be submittedPotrdilo dokument je treba predložiti
2430DocType: Purchase Invoice ItemReceived QtyPrejela Kol
2431DocType: Stock Entry DetailSerial No / BatchZaporedna številka / Batch
2432apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredNe plača in ne Delivered
2433DocType: Product BundleParent ItemParent Item
2434DocType: AccountAccount TypeVrsta računa
2435DocType: Delivery NoteDN-RET-DN-RET-
2436apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNi listami
2437apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedPustite Type {0} ni mogoče izvajati, posredovati
2438apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vzdrževanje Urnik se ne ustvari za vse postavke. Prosimo, kliknite na &quot;ustvarjajo Seznamu&quot;
2439To ProduceZa izdelavo
2440apps/erpnext/erpnext/config/hr.py +93Payrollizplačane plače
2441apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedZa vrstico {0} v {1}. Če želite vključiti {2} v stopnji Element, {3}, mora biti vključena tudi vrstice
2442apps/erpnext/erpnext/utilities/activation.py +102Make UserNaredite uporabnika
2443DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketu za dostavo (za tisk)
2444DocType: BinReserved QuantityRezervirano Količina
2445apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVnesite veljaven e-poštni naslov
2446apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVnesite veljaven e-poštni naslov
2447apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}Ni obvezen predmet za program {0}
2448apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}Ni obvezen predmet za program {0}
2449DocType: Landed Cost VoucherPurchase Receipt ItemsNakup Prejem Items
2450apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagajanje Obrazci
2451apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36Arreararrear
2452apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Znesek v obdobju
2453apps/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
2454DocType: AccountIncome AccountPrihodki račun
2455DocType: Payment RequestAmount in customer's currencyZnesek v valuti stranke
2456apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +783DeliveryDostava
2457DocType: Stock Reconciliation ItemCurrent QtyTrenutni Kol
2458DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionGlejte &quot;Oceni materialov na osnovi&quot; v stanejo oddelku
2459DocType: Appraisal GoalKey Responsibility AreaKey Odgovornost Area
2460apps/erpnext/erpnext/utilities/activation.py +128Student Batches help you track attendance, assessments and fees for studentsŠtudentski Paketi vam pomaga slediti sejnin, ocene in pristojbine za študente
2461DocType: Payment EntryTotal Allocated AmountSkupaj Dodeljena Znesek
2462DocType: Item ReorderMaterial Request TypeMaterial Zahteva Type
2463apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural list Vstop za pla iz {0} in {1}
2464apps/erpnext/erpnext/accounts/page/pos/pos.js +778LocalStorage is full, did not saveLokalno shrambo je polna, ni rešil
2465apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryVrstica {0}: UOM Conversion Factor je obvezna
2466apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef
2467DocType: BudgetCost CenterStroškovno Center
2468apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2469DocType: Notification ControlPurchase Order MessageNaročilnica sporočilo
2470DocType: Tax RuleShipping CountryDostava Država
2471DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSkrij ID davčne naročnika od prodajnih transakcij
2472DocType: Upload AttendanceUpload HTMLNaloži HTML
2473DocType: EmployeeRelieving DateLajšanje Datum
2474apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Cen Pravilo je narejen prepisati Cenik / določiti diskontno odstotek, na podlagi nekaterih kriterijev.
2475DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladišče je mogoče spremeniti samo prek borze Vstop / Delivery Note / Potrdilo o nakupu
2476DocType: Employee EducationClass / PercentageRazred / Odstotek
2477apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesVodja marketinga in prodaje
2478apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxDavek na prihodek
2479apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Če je izbrana Cene pravilo narejen za &quot;cena&quot;, bo prepisalo Cenik. Cen Pravilo cena je končna cena, zato je treba uporabiti pravšnji za popust. Zato v transakcijah, kot Sales Order, narocilo itd, da bodo nerealne v polje &quot;obrestna mera&quot;, namesto da polje »Cenik rate&quot;.
2480apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Track Interesenti ga Industry Type.
2481DocType: Item SupplierItem SupplierPostavka Dobavitelj
2482apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423Please enter Item Code to get batch noVnesite Koda dobiti serijo no
2483apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +806Please select a value for {0} quotation_to {1}Prosimo, izberite vrednost za {0} quotation_to {1}
2484apps/erpnext/erpnext/config/selling.py +46All Addresses.Vsi naslovi.
2485DocType: CompanyStock SettingsNastavitve Stock
2486apps/erpnext/erpnext/accounts/doctype/account/account.py +240Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je mogoče le, če so naslednje lastnosti enaka v obeh evidencah. Je skupina, Root Type, Company
2487DocType: VehicleElectricelektrični
2488DocType: Task% Progress% Progress
2489apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalDobiček / izgube pri prodaji premoženja
2490DocType: Training EventWill send an email about the event to employees with status 'Open'Bomo poslali e-poštno sporočilo o dogodku na zaposlene s statusom &#39;Odpri&#39;
2491DocType: TaskDepends on TasksOdvisno od Opravila
2492apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Upravljanje drevesa skupine kupcev.
2493DocType: Supplier QuotationSQTN-SQTN-
2494apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Stroški Center Ime
2495DocType: Leave Control PanelLeave Control PanelPustite Nadzorna plošča
2496DocType: ProjectTask Completionnaloga Zaključek
2497apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockNi na zalogi
2498DocType: AppraisalHR UserHR Uporabnik
2499DocType: Purchase InvoiceTaxes and Charges DeductedDavki in dajatve Odbitek
2500apps/erpnext/erpnext/hooks.py +116IssuesVprašanja
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