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brotherton-erpnext/erpnext/translations/sl.csv
Nabin Hait d25db23fdb [translations]
2016-12-15 18:33:39 +05:30

434 KiB
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1DocType: EmployeeSalary ModeNačin plače
2DocType: EmployeeDivorcedLočen
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Opozorilo: Same postavka je bila vpisana večkrat.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPostavke že sinhronizirano
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionDovoli da se artikel večkrat doda v transakciji.
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOpusti Material obisk {0} pred preklicem te garancije
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstIzberite Party Vrsta najprej
9DocType: ItemCustomer ItemsArtikli stranke
10DocType: ProjectCosting and BillingObračunavanje stroškov in plačevanja
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerRačun {0}: Matični račun {1} ne more biti Glavna knjiga
12DocType: ItemPublish Item to hub.erpnext.comObjavite element na hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-poštna obvestila
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationvrednotenje
15DocType: ItemDefault Unit of MeasurePrivzeto mersko enoto
16DocType: SMS CenterAll Sales Partner ContactVse Sales Partner Kontakt
17DocType: EmployeeLeave ApproversPustite Approvers
18DocType: Sales PartnerDealerTrgovec
19DocType: EmployeeRentedNajemu
20DocType: Purchase OrderPO-po-
21DocType: POS ProfileApplicable for UserVelja za člane
22apps/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
23DocType: Vehicle ServiceMileageKilometrina
24apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Ali res želite, da ostanki ta sredstva?
25apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierIzberite Privzeta Dobavitelj
26apps/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}
27DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bo izračunana v transakciji.
28DocType: AddressCountyCounty
29DocType: Purchase OrderCustomer ContactStranka Kontakt
30apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramObvezno feild - Program
31DocType: Job ApplicantJob ApplicantJob Predlagatelj
32apps/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
33apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ni več zadetkov.
34apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravna
35apps/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}
36DocType: C-FormCustomerStranka
37DocType: Purchase Receipt ItemRequired ByZahtevani Z
38DocType: Delivery NoteReturn Against Delivery NoteVrni Proti dobavnica
39DocType: DepartmentDepartmentOddelek
40DocType: Purchase Order% Billed% Zaračunano
41apps/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})
42DocType: Sales InvoiceCustomer NameIme stranke
43DocType: VehicleNatural GasZemeljski plin
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Bančni račun ne more biti imenovan kot {0}
45DocType: 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.
46apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192Outstanding for {0} cannot be less than zero ({1})Izjemna za {0} ne more biti manjša od nič ({1})
47DocType: Manufacturing SettingsDefault 10 minsPrivzeto 10 minut
48DocType: Leave TypeLeave Type NamePustite Tip Ime
49apps/erpnext/erpnext/templates/pages/projects.js +63Show openPrikaži odprte
50apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Series Updated SuccessfullyZaporedje uspešno posodobljeno
51apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutNaročilo
52DocType: Pricing RuleApply OnNanesite na
53DocType: Item PriceMultiple Item prices.Več cene postavko.
54Purchase Order Items To Be ReceivedNaročilnica Postavke da bodo prejete
55DocType: SMS CenterAll Supplier ContactVse Dobavitelj Kontakt
56apps/erpnext/erpnext/projects/doctype/project/project.py +56Expected End Date can not be less than Expected Start DatePričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum
57apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
58apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256New Leave ApplicationNew Leave Application
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143Bank DraftBank Osnutek
60DocType: Mode of Payment AccountMode of Payment AccountNačin plačilnega računa
61apps/erpnext/erpnext/stock/doctype/item/item.js +52Show VariantsPrikaži Variante
62DocType: Academic TermAcademic TermAcademic Term
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterial
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624QuantityKoličina
65apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryStranka> Skupina kupcev> Territory
66apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529Accounts table cannot be blank.Predstavlja tabela ne more biti prazno.
67apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)Posojili (obveznosti)
68DocType: Employee EducationYear of PassingLeto, ki poteka
69apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sReference:% s, Oznaka:% s in stranke:% s
70apps/erpnext/erpnext/controllers/stock_controller.py +90For the Item {item}, valuation rate not found for warehouse {warehouse}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {item}. Please create an incoming stock transaction, on or before {posting_date} {posting_time}, and then try submiting {current_document}Za postavko {postavka}, stopnja vrednotenje ni bilo mogoče najti za skladišče {skladišče}. Da bi lahko storili vknjižbe (za stroške, rezervacije), moramo stopnjo vrednotenja za postavko {točko}. Ustvarite dohodni transakcijo zaloge, ali pred {posting_date} {posting_time}, nato pa poskusite submiting {current_document}
71apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockNa zalogi
72apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesodprta vprašanja
73DocType: DesignationDesignationImenovanje
74DocType: Production Plan ItemProduction Plan ItemProizvodni načrt Postavka
75apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Uporabnik {0} je že dodeljen Employee {1}
76apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareSkrb za zdravje
77apps/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)
78apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25Service ExpenseService Expense
79apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758InvoiceRačun
80DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
81apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredPoslovno leto {0} je potrebno
82apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObramba
83DocType: Salary ComponentAbbrAbbr
84DocType: Appraisal GoalScore (0-5)Ocena (0-5)
85apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214Row {0}: {1} {2} does not match with {3}Vrstica {0}: {1} {2} ne ujema s {3}
86apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Vrstica # {0}:
87DocType: TimesheetTotal Costing AmountSkupaj Stanejo Znesek
88DocType: Delivery NoteVehicle NoNobeno vozilo
89apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Please select Price ListIzberite Cenik
90DocType: Production Order OperationWork In ProgressV razvoju
91apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource > HR SettingsProsimo nastavitev zaposlenih Poimenovanje sistema v kadrovsko> HR Nastavitve
92apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateIzberite datum
93DocType: EmployeeHoliday ListHoliday Seznam
94apps/erpnext/erpnext/public/js/setup_wizard.js +205AccountantRačunovodja
95DocType: Cost CenterStock UserStock Uporabnik
96DocType: CompanyPhone NoTelefon
97apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49Course Schedules created:Urniki tečaj ustvaril:
98apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}Nov {0}: # {1}
99Sales Partners CommissionPartnerji Sales Komisija
100apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21Abbreviation cannot have more than 5 charactersKratica ne more imeti več kot 5 znakov
101DocType: Payment RequestPayment RequestPlačilni Nalog
102DocType: AssetValue After DepreciationVrednost po amortizaciji
103DocType: EmployeeO+O +
104apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8RelatedPodobni
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
109DocType: Packed ItemParent Detail docnameParent Detail docname
110apps/erpnext/erpnext/public/js/setup_wizard.js +298KgKg
111DocType: Student LogLogdnevnik
112apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Odpiranje za službo.
113DocType: Item AttributeIncrementPrirastek
114apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Izberite Skladišče ...
115apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglaševanje
116apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta družba je vpisana več kot enkrat
117DocType: EmployeeMarriedPoročen
118apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ni dovoljeno za {0}
119apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576Get items fromPridobi Artikle iz
120apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Stock cannot be updated against Delivery Note {0}Stock ni mogoče posodobiti proti dobavnica {0}
121apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Izdelek {0}
122DocType: Payment ReconciliationReconcileUskladitev
123apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina z živili
124DocType: Quality Inspection ReadingReading 1Branje 1
125DocType: Process PayrollMake Bank EntryNaredite Bank Entry
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPokojninski skladi
127DocType: SMS CenterAll Sales PersonVse Sales oseba
128DocType: 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.
129apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174Salary Structure MissingPlača Struktura Missing
130DocType: LeadPerson NameIme oseba
131DocType: Sales Invoice ItemSales Invoice ItemArtikel na računu
132DocType: AccountCreditCredit
133DocType: POS ProfileWrite Off Cost CenterNapišite Off stroškovni center
134apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"npr "Osnovna šola" ali "University"
135apps/erpnext/erpnext/config/stock.py +32Stock ReportsPoročila o zalogi
136DocType: WarehouseWarehouse DetailSkladišče Detail
137apps/erpnext/erpnext/selling/doctype/customer/customer.py +201Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prečkal za stranko {0} {1} / {2}
138apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31The 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.
139apps/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
140DocType: Vehicle ServiceBrake OilZavorna olja
141DocType: Tax RuleTax TypeDavčna Type
142apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156You are not authorized to add or update entries before {0}Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
143DocType: ItemItem Image (if not slideshow)Postavka Image (če ne slideshow)
144apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameObstaja Stranka z istim imenom
145DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Urne / 60) * Dejanska čas operacije
146DocType: SMS LogSMS LogSMS Log
147apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNabavna vrednost dobavljenega predmeta
148apps/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
149DocType: Student LogStudent Logštudent Log
150DocType: Quality InspectionGet Specification DetailsPridobite Specification Podrobnosti
151DocType: LeadInterestedZanima
152apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167OpeningOtvoritev
153apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
154DocType: ItemCopy From Item GroupKopiranje iz postavke skupine
155DocType: Journal EntryOpening EntryOtvoritev Začetek
156apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun Pay samo
157DocType: Stock EntryAdditional CostsDodatni stroški
158apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
159DocType: LeadProduct EnquiryPovpraševanje izdelek
160DocType: Academic TermSchoolsšole
161apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstProsimo, da najprej vnesete podjetje
162apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstProsimo, izberite Company najprej
163DocType: Employee EducationUnder GraduatePod Graduate
164apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnCiljna Na
165DocType: BOMTotal CostSkupni stroški
166apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66Activity Log:Dnevnik aktivnosti:
167apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216Item {0} does not exist in the system or has expiredElement {0} ne obstaja v sistemu ali je potekla
168apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNepremičnina
169apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzkaz računa
170apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmacevtski izdelki
171DocType: Purchase Invoice ItemIs Fixed AssetJe osnovno sredstvo
172apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}Preberi je {0}, morate {1}
173DocType: Expense Claim DetailClaim AmountTrditev Znesek
174DocType: EmployeeMrgospod
175apps/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
176apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavitelj Vrsta / dobavitelj
177DocType: Naming SeriesPrefixPredpona
178apps/erpnext/erpnext/public/js/setup_wizard.js +295ConsumablePotrošni
179DocType: EmployeeB-B-
180DocType: Upload AttendanceImport LogUvoz Log
181DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPotegnite materiala Zahtevaj tipa Proizvodnja na podlagi zgornjih meril
182DocType: Training Result EmployeeGraderazred
183DocType: Sales Invoice ItemDelivered By SupplierDelivered dobavitelj
184DocType: SMS CenterAll ContactVse Kontakt
185apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Annual SalaryLetne plače
186DocType: Daily Work SummaryDaily Work SummaryDnevni Delo Povzetek
187DocType: Period Closing VoucherClosing Fiscal YearZapiranje poslovno leto
188apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} je zamrznjeno
189apps/erpnext/erpnext/setup/doctype/company/company.py +129Please select Existing Company for creating Chart of AccountsIzberite obstoječo družbo za ustvarjanje kontnem načrtu
190apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesZaloga Stroški
191DocType: Journal EntryContra EntryContra Začetek
192DocType: Journal Entry AccountCredit in Company CurrencyKredit v podjetju valuti
193DocType: Delivery NoteInstallation StatusNamestitev Status
194apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + Rejected Qty must be equal to Received quantity for Item {0}Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
195DocType: Request for QuotationRFQ-RFQ-
196DocType: ItemSupply Raw Materials for PurchaseDobava surovine za nakup
197apps/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.
198DocType: Products SettingsShow Products as a ListPrikaži izdelke na seznamu
199DocType: 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
200apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Item {0} is not active or end of life has been reachedPostavka {0} ni aktiven ali je bil dosežen konec življenja
201apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic MathematicsPrimer: Osnovna matematika
202apps/erpnext/erpnext/controllers/accounts_controller.py +663To include tax in row {0} in Item rate, taxes in rows {1} must also be includedDa vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi
203apps/erpnext/erpnext/config/hr.py +177Settings for HR ModuleNastavitve za HR modula
204DocType: SMS CenterSMS CenterSMS center
205DocType: Sales InvoiceChange Amountsprememba Znesek
206DocType: BOM Replace ToolNew BOMNew BOM
207DocType: Depreciation ScheduleMake Depreciation EntryNaj Amortizacija Začetek
208DocType: Appraisal Template GoalKRAKRA
209DocType: LeadRequest TypeZahteva Type
210DocType: Leave ApplicationReasonRazlog
211apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeNaj Zaposleni
212apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
213apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150ExecutionIzvedba
214apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o poslovanju izvajajo.
215DocType: Serial NoMaintenance StatusStatus vzdrževanje
216apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52{0} {1}: Supplier is required against Payable account {2}{0} {1}: je dobavitelj potrebno pred plačljivo račun {2}
217apps/erpnext/erpnext/config/selling.py +52Items and PricingPredmeti in Pricing
218apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Skupno število ur: {0}
219apps/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}
220DocType: CustomerIndividualIndividualno
221DocType: InterestAcademics Userakademiki Uporabnik
222DocType: Cheque Print TemplateAmount In FigureZnesek v sliki
223apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Načrt za vzdrževanje obiskov.
224DocType: SMS SettingsEnter url parameter for messageVnesite url parameter za sporočila
225DocType: POS ProfileCustomer GroupsSkupine uporabnikov
226DocType: Program Enrollment ToolStudentsštudenti
227apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za uporabo cene in popust.
228apps/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
229apps/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}
230DocType: Pricing RuleDiscount on Price List Rate (%)Popust na ceno iz cenika Stopnja (%)
231DocType: Offer LetterSelect Terms and ConditionsIzberite Pogoji
232apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueiz Vrednost
233DocType: Production Planning ToolSales OrdersNaročila Kupcev
234DocType: Purchase Taxes and ChargesValuationVrednotenje
235Purchase Order TrendsNaročilnica Trendi
236apps/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
237apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodeli liste za leto.
238DocType: SG Creation Tool CourseSG Creation Tool CourseSG ustvarjanja orodje za golf
239DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termPustite prazno, če želite pridobiti vse tečaje za družboslovni izraz
240apps/erpnext/erpnext/controllers/selling_controller.py +168Selling price for item {0} is lower than its {1}. Selling price should be atleast {2}Prodajna cena za postavko {0} je nižja kot njegovi {1}. Prodajna cena mora biti atleast {2}
241apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient Stocknezadostna Stock
242DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogoči Capacity Planning and Time Tracking
243DocType: Email DigestNew Sales OrdersNovi prodajni nalogi
244DocType: Bank ReconciliationBank AccountBančni račun
245DocType: Leave TypeAllow Negative BalanceDovoli negativni saldo
246DocType: Selling SettingsDefault TerritoryPrivzeto Territory
247apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
248DocType: Production Order OperationUpdated via 'Time Log'Posodobljeno preko "Čas Logu"
249apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}Advance znesek ne sme biti večja od {0} {1}
250DocType: Naming SeriesSeries List for this TransactionSeznam zaporedij za to transakcijo
251DocType: Sales InvoiceIs Opening EntryJe vstopna odprtina
252DocType: Customer GroupMention if non-standard receivable account applicableOmemba če nestandardni terjatve račun, ki se uporablja
253DocType: Course ScheduleInstructor Nameinštruktor Ime
254apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitZa skladišče je pred potreben Submit
255apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrejetih Na
256DocType: Sales PartnerResellerReseller
257DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Če je omogočeno, bo vključeval non-parkom v materialu zaprosil.
258apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVnesite Company
259DocType: Delivery Note ItemAgainst Sales Invoice ItemProti Sales računa Postavka
260Production Orders in ProgressProizvodna naročila v teku
261apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from FinancingNeto denarni tokovi pri financiranju
262apps/erpnext/erpnext/accounts/page/pos/pos.js +1542LocalStorage is full , did not saveLokalno shrambo je polna, ni shranil
263DocType: LeadAddress & ContactNaslov in kontakt
264DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neuporabljene liste iz prejšnjih dodelitev
265apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Naslednja Ponavljajoči {0} se bo ustvaril na {1}
266DocType: Sales PartnerPartner websitespletna stran partnerja
267apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemDodaj predmet
268Contact NameKontaktno ime
269DocType: Process PayrollCreates salary slip for above mentioned criteria.Ustvari plačilni list za zgoraj omenjenih kriterijev.
270DocType: POS Customer GroupPOS Customer GroupPOS Group stranke
271DocType: Cheque Print TemplateLine spacing for amount in wordsRazmik med vrsticami za znesek z besedami
272DocType: VehicleAdditional DetailsDodatne podrobnosti
273apps/erpnext/erpnext/templates/generators/item.html +77No description givenOpis ni dana
274apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zaprosi za nakup.
275apps/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
276apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339Net Pay cannot be less than 0Neto plača ne sme biti manjši od 0
277apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Only the selected Leave Approver can submit this Leave ApplicationLe izbrani Leave odobritelj lahko predloži pustite to Application
278apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Relieving Date must be greater than Date of JoiningLajšanje Datum mora biti večja od Datum pridružitve
279apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Leaves per YearListi na leto
280apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Vrstica {0}: Prosimo, preverite "Je Advance" proti račun {1}, če je to predujem vnos.
281apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Skladišče {0} ne pripada podjetju {1}
282DocType: Email DigestProfit & LossProfit & Loss
283apps/erpnext/erpnext/public/js/setup_wizard.js +299LitreLiter
284DocType: TaskTotal Costing Amount (via Time Sheet)Skupaj Costing Znesek (preko Čas lista)
285DocType: Item Website SpecificationItem Website SpecificationElement Spletna stran Specifikacija
286apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453Leave BlockedPustite blokiranih
287apps/erpnext/erpnext/stock/doctype/item/item.py +675Item {0} has reached its end of life on {1}Postavka {0} je konec življenja na {1}
288apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank Entriesbančni vnosi
289apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111AnnualLetno
290DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sprava Postavka
291DocType: Stock EntrySales Invoice NoProdaja Račun Ne
292DocType: Material Request ItemMin Order QtyMin naročilo Kol
293DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseOrodje za oblikovanje študent Group tečaj
294DocType: LeadDo Not ContactNe Pišite
295apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisationLjudje, ki poučujejo v vaši organizaciji
296DocType: 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.
297apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Software DeveloperRazvijalec programske opreme
298DocType: ItemMinimum Order QtyNajmanjše naročilo Kol
299DocType: Pricing RuleSupplier TypeDobavitelj Type
300DocType: Course Scheduling ToolCourse Start DateDatum začetka predmeta
301Student Batch-Wise AttendanceŠtudent šaržno in postrežbo
302DocType: ItemPublish in HubObjavite v Hub
303DocType: Student AdmissionStudent Admissionštudent Sprejem
304TerretoryTerretory
305apps/erpnext/erpnext/stock/doctype/item/item.py +695Item {0} is cancelledPostavka {0} je odpovedan
306apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831Material RequestZahteva za material
307DocType: Bank ReconciliationUpdate Clearance DatePosodobitev Potrditev Datum
308apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24Abbreviation already used for another salary componentKratica je že uporablja za druge komponente plače
309DocType: ItemPurchase DetailsNakup Podrobnosti
310apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Postavka {0} ni bilo mogoče najti v "surovin, dobavljenih" mizo v narocilo {1}
311DocType: EmployeeRelationRazmerje
312DocType: Shipping RuleWorldwide ShippingDostava po celem svetu
313DocType: Student GuardianMothermati
314apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potrjena naročila od strank.
315DocType: Purchase Receipt ItemRejected QuantityZavrnjeno Količina
316DocType: SMS SettingsSMS Sender NameSMS Sender Name
317DocType: ContactIs Primary ContactJe Primarni Kontakt
318DocType: Notification ControlNotification ControlNadzor obvestilo
319DocType: LeadSuggestionsPredlogi
320DocType: 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.
321apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
322DocType: SupplierAddress HTMLNaslov HTML
323DocType: LeadMobile No.Mobilni No.
324DocType: Maintenance ScheduleGenerate ScheduleUstvarjajo Urnik
325DocType: Purchase Invoice ItemExpense HeadExpense Head
326apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstProsimo, izberite Charge Vrsta najprej
327DocType: Student Group StudentStudent Group StudentŠtudentska skupina Študent
328apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestZadnje
329DocType: Vehicle ServiceInspectioninšpekcija
330DocType: Email DigestNew QuotationsNove ponudbe
331DocType: 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
332DocType: 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
333DocType: Tax RuleShipping CountyDostava County
334apps/erpnext/erpnext/config/desktop.py +158LearnNaučite
335DocType: AssetNext Depreciation DateNaslednja Amortizacija Datum
336apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeStroški dejavnost na zaposlenega
337DocType: Accounts SettingsSettings for AccountsNastavitve za račune
338apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635Supplier Invoice No exists in Purchase Invoice {0}Dobavitelj računa ni v računu o nakupu obstaja {0}
339apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Upravljanje drevesa prodajalca.
340DocType: Job ApplicantCover LetterCover Letter
341apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearNeporavnani čeki in depoziti želite počistiti
342DocType: ItemSynced With HubSinhronizirano Z Hub
343DocType: VehicleFleet ManagerFleet Manager
344apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordNapačno geslo
345DocType: ItemVariant OfVarianta
346apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352Completed Qty can not be greater than 'Qty to Manufacture'Dopolnil Količina ne sme biti večja od "Kol za Izdelava"
347DocType: Period Closing VoucherClosing Account HeadZapiranje računa Head
348DocType: EmployeeExternal Work HistoryZunanji Delo Zgodovina
349apps/erpnext/erpnext/projects/doctype/task/task.py +98Circular Reference ErrorKrožna Reference Error
350DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
351DocType: Cheque Print TemplateDistance from left edgeOddaljenost od levega roba
352apps/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})
353DocType: LeadIndustryIndustrija
354DocType: EmployeeJob ProfileJob profila
355DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
356DocType: Journal EntryMulti CurrencyMulti Valuta
357DocType: Payment Reconciliation InvoiceInvoice TypeRačun Type
358apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831Delivery NotePoročilo o dostavi
359apps/erpnext/erpnext/config/learn.py +87Setting up TaxesPostavitev Davki
360apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetStroški Prodano sredstvi
361apps/erpnext/erpnext/accounts/utils.py +310Payment Entry has been modified after you pulled it. Please pull it again.Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči.
362apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0} dvakrat vpisana v postavki davku
363apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesPovzetek za ta teden in ki potekajo dejavnosti
364DocType: Student ApplicantAdmittedpriznal
365DocType: WorkstationRent CostNajem Stroški
366apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationZnesek Po amortizacijo
367apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsPrihajajoči Koledar dogodkov
368apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearProsimo, izberite mesec in leto
369DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateVnesite email id ločeni z vejicami, bo račun avtomatično poslali na določen datum
370DocType: EmployeeCompany EmailDružba E-pošta
371DocType: GL EntryDebit Amount in Account CurrencyDebetno Znesek v Valuta računa
372apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / denarni posli proti osebi ali za notranjo prerazporeditvijo
373DocType: Shipping RuleValid for CountriesVelja za države
374apps/erpnext/erpnext/stock/doctype/item/item.js +51This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setTa postavka je Predloga in je ni mogoče uporabiti v transakcijah. Atributi postavka bodo kopirali več kot v različicah, razen če je nastavljeno "Ne Kopiraj«
375apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSkupaj naročite Upoštevani
376apps/erpnext/erpnext/config/hr.py +197Employee designation (e.g. CEO, Director etc.).Oznaka zaposleni (npr CEO, direktor itd.)
377apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueProsimo, vpišite "Ponovi na dan v mesecu" vrednosti polja
378DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca
379DocType: Course Scheduling ToolCourse Scheduling ToolSeveda razporejanje orodje
380apps/erpnext/erpnext/controllers/accounts_controller.py +564Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Nakup računa ni mogoče sklepati na podlagi obstoječega sredstva {1}
381DocType: Item TaxTax RateDavčna stopnja
382apps/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}
383apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799Select ItemIzberite Item
384apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryPostavka: {0} je uspelo šaržno, ni mogoče uskladiti z uporabo \ zaloge sprave, namesto tega uporabite zaloge Entry
385apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139Purchase Invoice {0} is already submittedNakup Račun {0} je že predložila
386apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Vrstica # {0}: mora Serija Ne biti enaka kot {1} {2}
387apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvarjanje, da non-Group
388apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Serija (lot) postavke.
389DocType: C-Form Invoice DetailInvoice DateDatum računa
390DocType: GL EntryDebit AmountDebetni Znesek
391apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Ne more biti samo 1 račun na podjetje, v {0} {1}
392apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressVaš email naslov
393apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355Please see attachmentGlej prilogo
394DocType: Purchase Order% Received% Prejeto
395apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsUstvarjanje skupin študentov
396apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup Že Complete !!
397Finished GoodsKončnih izdelkov,
398DocType: Delivery NoteInstructionsNavodila
399DocType: Quality InspectionInspected ByPregledajo
400DocType: Maintenance VisitMaintenance TypeVzdrževanje Type
401apps/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}
402apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj artikel
403DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostavka Inšpekcijski parametrov kakovosti
404DocType: Leave ApplicationLeave Approver NamePustite odobritelju Name
405DocType: Depreciation ScheduleSchedule DateUrnik Datum
406apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPlače, Odbitki in druge komponente plač
407DocType: Packed ItemPacked ItemPakirani Postavka
408apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Privzete nastavitve za nabavo
409apps/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}
410DocType: Currency ExchangeCurrency ExchangeMenjalnica
411DocType: Purchase Invoice ItemItem NameIme izdelka
412DocType: Authorization RuleApproving User (above authorized value)Odobritvi uporabnik (zgoraj pooblaščeni vrednosti)
413DocType: Email DigestCredit BalanceCredit Balance
414DocType: EmployeeWidowedOvdovela
415DocType: Request for QuotationRequest for QuotationZahteva za ponudbo
416DocType: Salary Slip TimesheetWorking HoursDelovni čas
417DocType: Naming SeriesChange the starting / current sequence number of an existing series.Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja.
418apps/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.
419apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723Purchase Returnnakup Return
420Purchase RegisterNakup Register
421DocType: Course Scheduling ToolRecheduleRechedule
422DocType: Landed Cost ItemApplicable ChargesVeljavnih cenah
423DocType: WorkstationConsumable CostPotrošni stroški
424apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imeti vlogo "Leave odobritelj"
425DocType: Purchase ReceiptVehicle DateDatum vozilo
426DocType: Student LogMedicalMedical
427apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163Reason for losingRazlog za izgubo
428apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadSvinec Lastnik ne more biti isto kot vodilni
429apps/erpnext/erpnext/accounts/utils.py +316Allocated amount can not greater than unadjusted amountDodeljen znesek ne more večja od neprilagojene zneska
430DocType: AnnouncementReceiversprejemnik
431apps/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}
432apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPriložnosti
433DocType: EmployeeSingleSamski
434DocType: AccountCost of Goods SoldNabavna vrednost prodanega blaga
435DocType: Purchase InvoiceYearlyLetni
436apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226Please enter Cost CenterVnesite stroškovni center
437DocType: Journal Entry AccountSales OrderNaročilo
438apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling RateAvg. Prodajni tečaj
439DocType: AssessmentExaminer NameIme Examiner
440apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Količina ne more biti del v vrstici {0}
441DocType: Purchase Invoice ItemQuantity and RateKoličina in stopnja
442DocType: Delivery Note% Installed% Nameščeni
443apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja.
444apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstProsimo, da najprej vpišete ime podjetja
445DocType: Purchase InvoiceSupplier NameDobavitelj Name
446apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPreberite priročnik ERPNext
447DocType: AccountIs GroupIs Group
448DocType: Email DigestPending Purchase OrdersDokler naročilnice
449DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSamodejno nastavi Serijska št temelji na FIFO
450DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPreverite Dobavitelj Številka računa Edinstvenost
451DocType: Vehicle ServiceOil ChangeMenjava olja
452apps/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'
453apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Non ProfitNon Profit
454DocType: Production OrderNot StartedNi začelo
455DocType: LeadChannel PartnerChannel Partner
456DocType: AccountOld ParentStara Parent
457DocType: 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.
458DocType: Sales Taxes and Charges TemplateSales Master ManagerProdaja Master Manager
459apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne nastavitve za vseh proizvodnih procesov.
460DocType: Accounts SettingsAccounts Frozen UptoRačuni Zamrznjena Stanuje
461DocType: SMS LogSent OnPošlje On
462apps/erpnext/erpnext/stock/doctype/item/item.py +644Attribute {0} selected multiple times in Attributes TableLastnost {0} izbrana večkrat v atributih tabeli
463DocType: HR SettingsEmployee record is created using selected field. Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
464DocType: Sales OrderNot ApplicableSe ne uporablja
465apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday gospodar.
466DocType: Request for Quotation ItemRequired DateZahtevani Datum
467DocType: Delivery NoteBilling AddressNaslov za pošiljanje računa
468apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841Please enter Item Code.Vnesite Koda.
469DocType: BOMCostingStanejo
470DocType: Tax RuleBilling CountyCounty obračun
471DocType: 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
472DocType: Request for QuotationMessage for SupplierSporočilo za dobavitelja
473apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtySkupaj Kol
474DocType: EmployeeHealth ConcernsZdravje Zaskrbljenost
475DocType: Process PayrollSelect Payroll PeriodIzberite izplačane Obdobje
476DocType: Purchase InvoiceUnpaidNeplačana
477apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodajo
478DocType: Packing SlipFrom Package No.Od paketa No.
479DocType: Item AttributeTo RangeDa Domet
480apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrednostne papirje in depozite
481apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatorySkupaj listi dodeljena je obvezna
482DocType: Job OpeningDescription of a Job OpeningOpis službo Otvoritev
483apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayV čakanju na aktivnosti za danes
484apps/erpnext/erpnext/config/hr.py +24Attendance record.Šivih.
485DocType: Salary StructureSalary Component for timesheet based payroll.Plača Komponenta za Timesheet na izplačane plače, ki temelji.
486DocType: Sales Order ItemUsed for Production PlanUporablja se za proizvodnjo načrta
487DocType: Manufacturing SettingsTime Between Operations (in mins)Čas med dejavnostmi (v minutah)
488DocType: CustomerBuyer of Goods and Services.Kupec blaga in storitev.
489DocType: Journal EntryAccounts PayableRačuni se plačuje
490apps/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
491DocType: Pricing RuleValid UptoValid Stanuje
492DocType: Training EventWorkshopDelavnica
493apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your customers. They could be organizations or individuals.Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
494apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeNeposredne dohodkovne
495apps/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
496apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Administrative OfficerUpravni uradnik
497apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Acutal Qty {0} / Waiting Qty {1}Acutal Kol {0} / Waiting Kol {1}
498DocType: Timesheet DetailHrshrs
499apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyProsimo, izberite Company
500DocType: Stock Entry DetailDifference AccountRazlika račun
501apps/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.
502apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400Please enter Warehouse for which Material Request will be raisedVnesite skladišče, za katere se bo dvignjeno Material Zahteva
503DocType: Production OrderAdditional Operating CostDodatne operacijski stroškov
504apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKozmetika
505apps/erpnext/erpnext/stock/doctype/item/item.py +532To merge, following properties must be same for both itemsZa pripojitev, mora naslednje lastnosti biti enaka za oba predmetov
506DocType: Shipping RuleNet WeightNeto teža
507DocType: EmployeeEmergency PhoneZasilna Telefon
508apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyNakup
509Serial No Warranty ExpiryZaporedna številka Garancija preteka
510DocType: Sales InvoiceOffline POS NameOffline POS Ime
511DocType: Sales OrderTo DeliverDostaviti
512DocType: Purchase Invoice ItemItemPostavka
513apps/erpnext/erpnext/accounts/page/pos/pos.js +1669Serial no item cannot be a fractionSerijska št postavka ne more biti del
514DocType: Journal EntryDifference (Dr - Cr)Razlika (Dr - Cr)
515DocType: AccountProfit and LossDobiček in izguba
516apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingUpravljanje Podizvajalci
517DocType: ProjectProject will be accessible on the website to these usersProjekt bo na voljo na spletni strani teh uporabnikov
518DocType: QuotationRate at which Price list currency is converted to company's base currencyObrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti družbe
519apps/erpnext/erpnext/setup/doctype/company/company.py +57Account {0} does not belong to company: {1}Račun {0} ne pripada podjetju: {1}
520apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation already used for another companyKratica že uporabljena za druge družbe
521DocType: Selling SettingsDefault Customer GroupPrivzeta skupina kupcev
522DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionČe onemogočiti, polje "zaokrožena Skupaj 'ne bo viden v vsakem poslu
523DocType: BOMOperating CostObratovalni stroški
524DocType: Sales Order ItemGross ProfitBruto dobiček
525apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Prirastek ne more biti 0
526DocType: Production Planning ToolMaterial RequirementMaterial Zahteva
527DocType: CompanyDelete Company TransactionsIzbriši transakcije družbe
528apps/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
529DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / Uredi davkov in dajatev
530DocType: Purchase InvoiceSupplier Invoice NoDobavitelj Račun Ne
531DocType: TerritoryFor referenceZa sklic
532apps/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
533apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242Closing (Cr)Zapiranje (Cr)
534apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemMove Item
535DocType: Serial NoWarranty Period (Days)Garancijski rok (dni)
536DocType: Installation Note ItemInstallation Note ItemNamestitev Opomba Postavka
537DocType: Production Plan ItemPending QtyPending Kol
538DocType: BudgetIgnoreIgnoriraj
539apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslan na naslednjih številkah: {0}
540apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingPreverite nastavitve za dimenzije za tiskanje
541DocType: Salary SlipSalary Slip TimesheetPlača Slip Timesheet
542apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
543DocType: Pricing RuleValid FromVelja od
544DocType: Sales InvoiceTotal CommissionSkupaj Komisija
545DocType: Pricing RuleSales PartnerProdaja Partner
546DocType: Buying SettingsPurchase Receipt RequiredPotrdilo o nakupu Obvezno
547apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock enteredOceni Vrednotenje je obvezna, če je začel Odpiranje Stock
548apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNi najdenih v tabeli računa zapisov
549apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19Please select Company and Party Type firstIzberite podjetja in Zabava Vrsta najprej
550apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Finančni / računovodstvo leto.
551apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Valuesnakopičene Vrednosti
552apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedOprostite, Serijska št ni mogoče združiti
553apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725Make Sales OrderNaredite Sales Order
554DocType: Project TaskProject TaskProject Task
555Lead IdID Ponudbe
556DocType: C-Form Invoice DetailGrand TotalSkupna vsota
557DocType: Training EventCourseTečaj
558DocType: TimesheetPayslipPayslip
559apps/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
560DocType: IssueResolutionLočljivost
561DocType: C-FormIVIV
562apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Dobava: {0}
563apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountPlačljivo račun
564DocType: Payment EntryType of PaymentVrsta plačila
565DocType: Sales OrderBilling and Delivery StatusZaračunavanje in Delivery Status
566DocType: Job ApplicantResume AttachmentNadaljuj Attachment
567apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Stranke
568DocType: Leave Control PanelAllocateDodeli
569apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759Sales ReturnProdaja Return
570apps/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
571DocType: AnnouncementPosted ByAvtor
572DocType: ItemDelivered by Supplier (Drop Ship)Dostavi dobavitelja (Drop Ship)
573apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Podatkovna baza potencialnih strank.
574DocType: Authorization RuleCustomer or ItemStranka ali Artikel
575apps/erpnext/erpnext/config/selling.py +28Customer database.Baza podatkov o strankah.
576DocType: QuotationQuotation ToKotacija Da
577DocType: LeadMiddle IncomeBližnji Prihodki
578apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214Opening (Cr)Odprtino (Cr)
579apps/erpnext/erpnext/stock/doctype/item/item.py +801Default 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.
580apps/erpnext/erpnext/accounts/utils.py +314Allocated amount can not be negativeDodeljen znesek ne more biti negativna
581DocType: Purchase Order ItemBilled AmtBremenjenega Amt
582DocType: Training Result EmployeeTraining Result EmployeeUsposabljanje Rezultat zaposlenih
583DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Warehouse, zoper katerega so narejeni vnosov zalog.
584DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
585apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107Reference No & Reference Date is required for {0}Referenčna št & Referenčni datum je potrebna za {0}
586DocType: Process PayrollSelect Payment Account to make Bank EntryIzberite Plačilo računa, da bo Bank Entry
587apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseDodaj zbirke znanja
588apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Proposal WritingPredlog Pisanje
589DocType: Payment Entry DeductionPayment Entry DeductionPlačilo Začetek odštevanja
590apps/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
591DocType: 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
592apps/erpnext/erpnext/config/accounts.py +80MastersMasters
593apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate banka transakcijske Termini
594apps/erpnext/erpnext/config/projects.py +30Time Trackingsledenje čas
595DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna Leto Company
596DocType: Packing Slip ItemDN DetailDN Detail
597DocType: Training EventConferenceKonferenca
598DocType: TimesheetBilledZaračunavajo
599DocType: BatchBatch DescriptionSerija Opis
600apps/erpnext/erpnext/accounts/utils.py +691Payment Gateway Account not created, please create one manually.Plačilo Gateway računa ni ustvaril, si ustvariti ročno.
601DocType: Delivery NoteTime at which items were delivered from warehouseČas, v katerem so predmeti dostavijo iz skladišča
602DocType: Sales InvoiceSales Taxes and ChargesProdajne Davki in dajatve
603DocType: EmployeeOrganization ProfileOrganizacija Profil
604apps/erpnext/erpnext/accounts/page/pos/pos.js +709View Offline RecordsPoglej Offline Records
605DocType: StudentSibling Detailssorodstvena Podrobnosti
606DocType: Vehicle ServiceVehicle Serviceservis vozila
607DocType: EmployeeReason for ResignationRazlog za odstop
608apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predloga za izvajanje cenitve.
609DocType: Sales InvoiceCredit Note IssuedCredit Note Izdano
610DocType: Project TaskWeightTeža
611DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Podrobnosti
612apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} {1} "ni v proračunskem letu {2}
613DocType: Buying SettingsSettings for Buying ModuleNastavitve za modul nabava
614apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Sredstvo {0} ne pripada družbi {1}
615apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstProsimo, da najprej vnesete Potrdilo o nakupu
616DocType: Buying SettingsSupplier Naming ByDobavitelj Imenovanje Z
617DocType: Activity TypeDefault Costing RatePrivzeto Costing Rate
618DocType: Maintenance ScheduleMaintenance ScheduleVzdrževanje Urnik
619apps/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
620apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in InventoryNeto sprememba v popisu
621apps/erpnext/erpnext/utilities/doctype/address/address.py +168No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Zamudne Naslov Predloga našel. Ustvarite novo od Setup> Printing in Branding> Naslov predlogo.
622DocType: EmployeePassport NumberŠtevilka potnega lista
623apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83ManagerManager
624apps/erpnext/erpnext/selling/doctype/customer/customer.py +138New 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}
625apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247Same item has been entered multiple times.Enako postavka je bila vpisana večkrat.
626DocType: SMS SettingsReceiver ParameterSprejemnik Parameter
627apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Na podlagi" in "Združi po" ne more biti enaka
628DocType: Sales PersonSales Person TargetsProdaja Osebni cilji
629DocType: Installation NoteIN-TEKMOVANJU
630apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressVnesite e-poštni naslov
631DocType: Production Order OperationIn minutesV minutah
632DocType: IssueResolution DateResolucija Datum
633DocType: Student Batch NameBatch Nameserija Ime
634apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Timesheet created:Timesheet ustvaril:
635apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775Please set default Cash or Bank account in Mode of Payment {0}Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}
636apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17Enrollvčlanite se
637apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275Journal Entry SubmittedJournal Entry Objavil
638DocType: Selling SettingsCustomer Naming ByStranka Imenovanje Z
639DocType: Depreciation ScheduleDepreciation AmountAmortizacija Znesek
640apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvarjanje skupini
641DocType: Activity CostActivity TypeVrsta dejavnosti
642DocType: Request for QuotationFor individual supplierZa posameznega dobavitelja
643DocType: BOM OperationBase Hour Rate(Company Currency)Osnovna urni tečaj (družba Valuta)
644apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDelivered Znesek
645DocType: SupplierFixed DaysFiksni dnevi
646DocType: Quotation ItemItem BalanceBilančne postavke
647DocType: Sales InvoicePacking ListSeznam pakiranja
648apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Naročila dati dobaviteljev.
649apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingZaložništvo
650DocType: Activity CostProjects UserProjekti Uporabnik
651apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPorabljeno
652apps/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
653DocType: CompanyRound Off Cost CenterZaokrožen stroškovni center
654apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
655DocType: ItemMaterial TransferPrenos materialov
656apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207Opening (Dr)Odprtje (Dr)
657apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Napotitev žig mora biti po {0}
658DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIztovorjeni stroškov Davki in prispevki
659DocType: Production Order OperationActual Start TimeActual Start Time
660DocType: BOM OperationOperation TimeOperacija čas
661apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141FinishFinish
662DocType: Pricing RuleSales ManagerVodja prodaje
663apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386BaseOsnovna
664DocType: TimesheetTotal Billed HoursSkupaj Obračunane ure
665DocType: Journal EntryWrite Off AmountNapišite enkratnem znesku
666DocType: Journal EntryBill NoBill Ne
667DocType: CompanyGain/Loss Account on Asset DisposalDobiček / izguba račun o odlaganju sredstev
668DocType: Purchase InvoiceQuarterlyČetrtletno
669DocType: Selling SettingsDelivery Note RequiredDostava Opomba Obvezno
670DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (družba Valuta)
671DocType: Student AttendanceStudent Attendanceštudent Udeležba
672DocType: Sales Invoice TimesheetTime Sheetčas Sheet
673DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Surovine, ki temelji na
674apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59Please enter item detailsProsimo, vnesite podatke točko
675DocType: InterestInterestObresti
676apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Salespre Sales
677DocType: Purchase ReceiptOther DetailsDrugi podatki
678DocType: AccountAccountsRačuni
679DocType: VehicleOdometer Value (Last)Vrednost števca (Zadnja)
680apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68MarketingTrženje
681apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdZačetek Plačilo je že ustvarjena
682DocType: Purchase Receipt Item SuppliedCurrent StockTrenutna zaloga
683apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ni povezana s postavko {2}
684apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipPredogled Plača listek
685apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53Account {0} has been entered multiple timesRačun {0} je bil vpisan večkrat
686DocType: AccountExpenses Included In ValuationStroški Vključeno v vrednotenju
687DocType: EmployeeProvide email id registered in companyZagotovite email id, registrirano v družbi
688DocType: Hub SettingsSeller CityProdajalec Mesto
689apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupIzberite skupino študentsko
690Absent Student ReportOdsoten Student Report
691DocType: Email DigestNext email will be sent on:Naslednje sporočilo bo poslano na:
692DocType: Offer Letter TermOffer Letter TermPisna ponudba Term
693apps/erpnext/erpnext/stock/doctype/item/item.py +623Item has variants.Element ima variante.
694apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundPostavka {0} ni bilo mogoče najti
695DocType: BinStock ValueStock Value
696apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existPodjetje {0} ne obstaja
697apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
698DocType: BOM Explosion ItemQty Consumed Per UnitKoličina porabljene na enoto
699DocType: Serial NoWarranty Expiry DateGarancija Datum preteka
700DocType: Material Request ItemQuantity and WarehouseKoličina in skladišča
701DocType: Sales InvoiceCommission Rate (%)Komisija Stopnja (%)
702DocType: ProjectEstimated CostOcenjeni strošek
703apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
704DocType: Journal EntryCredit Card EntryZačetek Credit Card
705apps/erpnext/erpnext/config/accounts.py +51Company and AccountsPodjetje in računi
706apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Blago, prejetih od dobaviteljev.
707apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuev vrednosti
708DocType: LeadCampaign NameIme kampanje
709ReservedRezervirano
710DocType: Purchase OrderSupply Raw MaterialsOskrba z Surovine
711DocType: 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.
712apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKratkoročna sredstva
713apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} ni zaloge artikla
714DocType: Mode of Payment AccountDefault AccountPrivzeti račun
715DocType: Payment EntryReceived Amount (Company Currency)Prejela znesek (družba Valuta)
716apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180Lead must be set if Opportunity is made from LeadSvinec je treba določiti, če je priložnost narejen iz svinca
717apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayProsimo, izberite tedensko off dan
718DocType: Production Order OperationPlanned End TimeNačrtovano Končni čas
719Sales Person Target Variance Item Group-WiseProdaja Oseba Target Varianca Postavka Group-Wise
720apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerRačun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
721DocType: Delivery NoteCustomer's Purchase Order NoStranke Naročilo Ne
722DocType: BudgetBudget Againstproračun proti
723DocType: EmployeeCell NumberŠtevilo celic
724apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Material Zahteve Izdelano
725apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
726apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141You can not enter current voucher in 'Against Journal Entry' columnNe, ne more vstopiti trenutno bon v "Proti listu vstopa" stolpcu
727apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnjo
728apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
729DocType: OpportunityOpportunity FromPriložnost Od
730apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mesečno poročilo o izplačanih plačah.
731DocType: Item GroupWebsite SpecificationsSpletna Specifikacije
732apps/erpnext/erpnext/utilities/doctype/address/address.py +108There is an error in your Address Template {0}Prišlo je do napake v vašem Naslov predlogo {0}
733apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} tipa {1}
734DocType: Warranty ClaimCI-Ci
735apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryVrstica {0}: Factor Pretvorba je obvezna
736DocType: EmployeeA+A +
737apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302Multiple 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}
738apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420Cannot deactivate or cancel BOM as it is linked with other BOMsNe more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
739DocType: OpportunityMaintenanceVzdrževanje
740apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Receipt number required for Item {0}Potrdilo o nakupu številka potreben za postavko {0}
741DocType: Item Attribute ValueItem Attribute ValuePostavka Lastnost Vrednost
742apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Prodajne akcije.
743apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make TimesheetUstvari evidenco prisotnosti
744DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standardna davčna predlogo, ki se lahko uporablja za vse prodajne transakcije. To predlogo lahko vsebuje seznam davčnih glavami in tudi druge glave strošek / dohodki, kot so "Shipping", "zavarovanje", "Ravnanje" itd #### Opomba davčno stopnjo, ki jo določite tu bo standard davčna stopnja za vse ** Postavke **. Če obstajajo ** Items **, ki imajo različne stopnje, ki jih je treba dodati v ** Element davku ** miza v ** Element ** mojstra. #### Opis Stolpci 1. Vrsta Izračun: - To je lahko na ** Net Total ** (to je vsota osnovnega zneska). - ** Na prejšnje vrstice Total / Znesek ** (za kumulativnih davkov ali dajatev). Če izberete to možnost, bo davek treba uporabiti kot odstotek prejšnje vrstice (davčne tabele) znesek ali skupaj. - ** Dejanska ** (kot je omenjeno). 2. Račun Head: The knjiga račun, pod katerimi se bodo rezervirana ta davek 3. stroškovni center: Če davek / pristojbina je prihodek (kot ladijski promet) ali odhodek je treba rezervirana proti centru stroškov. 4. Opis: Opis davka (bo, da se natisne v faktur / narekovajev). 5. stopnja: Davčna stopnja. 6. Znesek: Davčna znesek. 7. Skupaj: Kumulativno do te točke. 8. Vnesite Row: Če je na osnovi "Prejšnji Row Total" lahko izberete številko vrstice, ki bo sprejet kot osnova za ta izračun (privzeta je prejšnja vrstica). 9. Ali je to DDV vključen v osnovni stopnji ?: Če preverite to, to pomeni, da ta davek ne bo prikazan pod tabelo postavk, vendar bodo vključeni v osnovne stopnje v svoji glavni element tabele. To je uporabno, kadar želite dati ravno ceno (vključno z vsemi davki) ceno za kupce.
745DocType: EmployeeBank A/C No.Bank A / C No.
746DocType: BudgetProjectProject
747DocType: Quality Inspection ReadingReading 7Branje 7
748DocType: AddressPersonalOsebni
749DocType: Expense Claim DetailExpense Claim TypeExpense Zahtevek Type
750DocType: Shopping Cart SettingsDefault settings for Shopping CartPrivzete nastavitve za Košarica
751apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Sredstvo izločeni preko Journal Entry {0}
752apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
753apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesPisarniška Vzdrževanje Stroški
754apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstProsimo, da najprej vnesete artikel
755DocType: AccountLiabilityOdgovornost
756apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
757DocType: CompanyDefault Cost of Goods Sold AccountPrivzeto Nabavna vrednost prodanega blaga račun
758apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selectedCenik ni izbrana
759DocType: EmployeeFamily BackgroundDružina Ozadje
760DocType: Request for Quotation SupplierSend EmailPošlji e-pošto
761apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Opozorilo: Invalid Attachment {0}
762apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731No PermissionNe Dovoljenje
763DocType: CompanyDefault Bank AccountPrivzeti bančni račun
764apps/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
765apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Posodobi zalogo' ni mogoče preveriti, saj artikli niso dostavljeni prek {0}
766DocType: VehicleAcquisition Datepridobitev Datum
767apps/erpnext/erpnext/public/js/setup_wizard.js +298NosNos
768DocType: ItemItems with higher weightage will be shown higherPostavke z višjo weightage bo prikazan višje
769DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Sprava Detail
770apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} je treba predložiti
771apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNajdenih ni delavec
772DocType: Supplier QuotationStoppedUstavljen
773DocType: ItemIf subcontracted to a vendorČe podizvajanje prodajalca
774DocType: SMS CenterAll Customer ContactVse Customer Contact
775apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Naloži zaloge ravnovesje preko CSV.
776DocType: WarehouseTree Detailsdrevo Podrobnosti
777DocType: Training EventEvent StatusStatus dogodek
778Support AnalyticsPodpora Analytics
779DocType: ItemWebsite WarehouseSpletna stran Skladišče
780DocType: Payment ReconciliationMinimum Invoice AmountMinimalna Znesek računa
781apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Stroški Center {2} ne pripada družbi {3}
782apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84{0} {1}: Account {2} cannot be a Group{0} {1}: računa {2} ne more biti skupina
783apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableTočka Row {idx} {DOCTYPE} {DOCNAME} ne obstaja v zgoraj '{DOCTYPE} "tabela
784apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledTimesheet {0}, je že končana ali preklicana
785DocType: 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
786DocType: AssetOpening Accumulated DepreciationOdpiranje nabrano amortizacijo
787apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manjša od ali enaka 5
788DocType: Program Enrollment ToolProgram Enrollment ToolProgram Vpis orodje
789apps/erpnext/erpnext/config/accounts.py +294C-Form recordsZapisi C-Form
790apps/erpnext/erpnext/config/selling.py +297Customer and SupplierKupec in dobavitelj
791DocType: Student Batch InstructorStudent Batch InstructorŠtudent Serija Inštruktor
792DocType: Email DigestEmail Digest SettingsE-pošta Digest Nastavitve
793apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora poizvedbe strank.
794DocType: HR SettingsRetirement Ageupokojitvena starost
795DocType: BinMoving Average RateMoving Average Rate
796DocType: Production Planning ToolSelect ItemsIzberite Items
797apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359{0} against Bill {1} dated {2}{0} proti Bill {1} dne {2}
798apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRazpored za golf
799DocType: Maintenance VisitCompletion StatusZaključek Status
800DocType: HR SettingsEnter retirement age in yearsVnesite upokojitveno starost v letih
801apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseCiljna Skladišče
802DocType: Cheque Print TemplateStarting location from left edgeIzhajajoč lokacijo od levega roba
803DocType: ItemAllow over delivery or receipt upto this percentDovoli nad dostavo ali prejem upto tem odstotkov
804DocType: Stock EntrySTE-STE-
805apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order DatePričakuje Dostava datum ne more biti pred Sales Order Datum
806DocType: Upload AttendanceImport AttendanceUvoz Udeležba
807apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsVse Postavka Skupine
808DocType: Process PayrollActivity LogDnevnik aktivnosti
809apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossČisti dobiček / izguba
810apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Samodejno sestavite sporočilo o predložitvi transakcij.
811DocType: Production OrderItem To ManufacturePostavka za izdelavo
812apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} status {2}
813DocType: Shopping Cart SettingsEnable CheckoutOmogoči Checkout
814apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentNakup naročila do plačila
815apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPredvidoma Kol
816DocType: Sales InvoicePayment Due DateDatum zapadlosti
817apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributesPostavka Variant {0} že obstaja z enakimi atributi
818apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Odpiranje"
819apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOdpri storiti
820DocType: Notification ControlDelivery Note MessageDostava Opomba Sporočilo
821DocType: Expense ClaimExpensesStroški
822DocType: Item Variant AttributeItem Variant AttributePostavka Variant Lastnost
823Purchase Receipt TrendsNakup Prejem Trendi
824DocType: Process PayrollBimonthlyvsaka dva meseca
825DocType: Vehicle ServiceBrake PadBrake Pad
826apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Research & DevelopmentRaziskave in razvoj
827Amount to BillZnesek za Bill
828DocType: CompanyRegistration DetailsPodrobnosti registracije
829DocType: TimesheetTotal Billed AmountSkupaj zaračunano Znesek
830DocType: Item ReorderRe-Order QtyPonovno naročila Kol
831DocType: Leave Block List DateLeave Block List DatePustite Block List Datum
832DocType: Pricing RulePrice or DiscountCena ali Popust
833DocType: Sales TeamIncentivesSpodbude
834DocType: SMS LogRequested NumbersZahtevane številke
835DocType: Production Planning ToolOnly Obtain Raw MaterialsPridobite le surovine
836apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Cenitev uspešnosti.
837apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartOmogočanje "uporabiti za košarico", kot je omogočeno Košarica in da mora biti vsaj ena Davčna pravilo za Košarica
838apps/erpnext/erpnext/controllers/accounts_controller.py +353Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Plačilo Začetek {0} je povezan proti odredbi {1}, preverite, če je treba izvleči, kot prej v tem računu.
839DocType: Sales Invoice ItemStock DetailsStock Podrobnosti
840apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
841apps/erpnext/erpnext/config/selling.py +307Point-of-SaleProdajno mesto
842DocType: Vehicle LogOdometer ReadingStanje kilometrov
843apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje na računu je že v "kredit", ni dovoljeno nastaviti "Stanje mora biti" kot "bremenitev"
844DocType: AccountBalance must beRavnotežju mora biti
845DocType: Hub SettingsPublish PricingObjavite Pricing
846DocType: Notification ControlExpense Claim Rejected MessageExpense zahtevek zavrnjen Sporočilo
847Available QtyNa voljo Količina
848DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prejšnje vrstice Skupaj
849DocType: Purchase Invoice ItemRejected Qtyzavrnjen Kol
850DocType: Salary SlipWorking DaysDelovni dnevi
851DocType: Serial NoIncoming RateDohodni Rate
852DocType: Packing SlipGross WeightBruto Teža
853apps/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.
854DocType: HR SettingsInclude holidays in Total no. of Working DaysVključi počitnice v Total no. delovnih dni
855DocType: Job ApplicantHoldDržite
856DocType: EmployeeDate of JoiningDatum pridružitve
857DocType: Naming SeriesUpdate SeriesPosodobi zaporedje
858DocType: Supplier QuotationIs SubcontractedJe v podizvajanje
859DocType: Item AttributeItem Attribute ValuesPostavka Lastnost Vrednote
860DocType: Examination ResultExamination ResultPreizkus Rezultat
861apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743Purchase ReceiptPotrdilo o nakupu
862Received Items To Be BilledPrejete Postavke placevali
863DocType: EmployeeMsgospa
864apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Menjalnega tečaja valute gospodar.
865apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Referenčna DOCTYPE mora biti eden od {0}
866apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286Unable to find Time Slot in the next {0} days for Operation {1}Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
867DocType: Production OrderPlan material for sub-assembliesPlan material za sklope
868apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdajni partnerji in ozemelj
869apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492BOM {0} must be activeBOM {0} mora biti aktiven
870DocType: Journal EntryDepreciation EntryAmortizacija Začetek
871apps/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
872apps/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
873DocType: Salary SlipLeave Encashment AmountPustite unovčitve Znesek
874apps/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}
875DocType: Purchase Receipt Item SuppliedRequired QtyZahtevani Kol
876apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218Warehouses with existing transaction can not be converted to ledger.Skladišča z obstoječim poslom ni mogoče pretvoriti v knjigi.
877DocType: Bank ReconciliationTotal AmountSkupni znesek
878apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Založništvo
879DocType: Production Planning ToolProduction OrdersProizvodne Naročila
880apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalance Vrednost
881apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdaja Cenik
882apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite sinhronizirati elemente
883DocType: Bank ReconciliationAccount CurrencyValuta računa
884apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyNavedite zaokrožijo račun v družbi
885DocType: Purchase ReceiptRangeRazpon
886DocType: SupplierDefault Payable AccountsPrivzete plačuje računov
887apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existEmployee {0} ni aktiven ali pa ne obstaja
888DocType: Fee StructureComponentskomponente
889apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236Please enter Asset Category in Item {0}Vnesite Asset Kategorija točke {0}
890apps/erpnext/erpnext/stock/doctype/item/item.py +618Item Variants {0} updatedPostavka Variante {0} posodobljen
891DocType: Quality Inspection ReadingReading 6Branje 6
892apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845Cannot {0} {1} {2} without any negative outstanding invoiceNe more {0} {1} {2}, brez kakršne koli negativne izjemno račun
893DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNakup računa Advance
894DocType: AddressShopTrgovina
895DocType: Hub SettingsSync NowSync Now
896apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188Row {0}: Credit entry can not be linked with a {1}Vrstica {0}: Credit vnos ni mogoče povezati z {1}
897apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Določite proračuna za proračunsko leto.
898DocType: 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.
899DocType: LeadLEAD-PONUDBA-
900DocType: EmployeePermanent Address IsStalni naslov je
901DocType: Production Order OperationOperation completed for how many finished goods?Operacija zaključena, za koliko končnih izdelkov?
902apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandBrand
903DocType: EmployeeExit Interview DetailsExit Intervju Podrobnosti
904DocType: ItemIs Purchase ItemJe Nakup Postavka
905DocType: AssetPurchase InvoiceNakup Račun
906DocType: Stock Ledger EntryVoucher Detail NoBon Detail Ne
907apps/erpnext/erpnext/accounts/page/pos/pos.js +704New Sales InvoiceNov račun
908DocType: Stock EntryTotal Outgoing ValueSkupaj Odhodni Vrednost
909apps/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
910DocType: LeadRequest for InformationZahteva za informacije
911apps/erpnext/erpnext/accounts/page/pos/pos.js +722Sync Offline InvoicesSinhronizacija Offline Računi
912DocType: Payment RequestPaidPlačan
913DocType: Program FeeProgram FeeCena programa
914DocType: Salary SlipTotal in wordsSkupaj z besedami
915DocType: Material Request ItemLead Time DateLead Time Datum
916DocType: GuardianGuardian NameIme Guardian
917DocType: Cheque Print TemplateHas Print FormatIma Print Format
918apps/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
919apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103Row #{0}: Please specify Serial No for Item {1}Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
920apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za "izdelek Bundle 'predmetov, skladišče, serijska številka in serijska se ne šteje od" seznam vsebine "mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli "izdelek Bundle 'postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na" seznam vsebine "mizo.
921DocType: Job OpeningPublish on websiteObjavi na spletni strani
922apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Pošiljke strankam.
923apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615Supplier Invoice Date cannot be greater than Posting DateDatum dobavitelj na računu ne sme biti večja od Napotitev Datum
924DocType: Purchase Invoice ItemPurchase Order ItemNaročilnica item
925apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomePosredna Prihodki
926DocType: Student Attendance ToolStudent Attendance ToolŠtudent Udeležba orodje
927DocType: Cheque Print TemplateDate SettingsDatum Nastavitve
928apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
929Company Nameime podjetja
930DocType: SMS CenterTotal Message(s)Skupaj sporočil (-i)
931apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797Select Item for TransferIzberite Postavka za prenos
932DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Odstotek
933apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosOglejte si seznam vseh videoposnetkov pomočjo
934DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izberite račun vodja banke, kjer je bila deponirana pregled.
935DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDovoli uporabniku, da uredite Cenik Ocenite v transakcijah
936DocType: Pricing RuleMax QtyMax Kol
937apps/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
938apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121Row {0}: Payment against Sales/Purchase Order should always be marked as advanceVrstica {0}: morala Plačilo proti prodaja / narocilo vedno označen kot vnaprej
939apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemical
940DocType: 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.
941apps/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
942DocType: BOMRaw Material Cost(Company Currency)Stroškov surovin (družba Valuta)
943apps/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.
944apps/erpnext/erpnext/public/js/setup_wizard.js +299Metermeter
945DocType: WorkstationElectricity CostStroški električne energije
946DocType: HR SettingsDon't send Employee Birthday RemindersNe pošiljajte zaposlenih rojstnodnevnih opomnikov
947apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesZaloga Vnosi
948DocType: ItemInspection CriteriaMerila Inšpekcijske
949apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenese
950apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload your letter head and logo. (you can edit them later).Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
951DocType: Timesheet DetailBillBill
952apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateNaslednja Amortizacija Datum je vpisana kot preteklem dnevu
953apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167WhiteBela
954DocType: SMS CenterAll Lead (Open)Vse ponudbe (Odprte)
955apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Vrstica {0}: Kol ni na voljo za {4} v skladišču {1} na objavo čas začetka ({2} {3})
956DocType: Purchase InvoiceGet Advances PaidGet plačanih predplačil
957apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718Make Poskrbite
958DocType: Student AdmissionAdmission Start DateVstop Datum začetka
959DocType: Journal EntryTotal Amount in WordsSkupni znesek z besedo
960apps/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.
961apps/erpnext/erpnext/templates/pages/cart.html +5My CartKošarica
962apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Sklep Tip mora biti eden od {0}
963DocType: LeadNext Contact DateNaslednja Stik Datum
964apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOdpiranje Količina
965apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424Please enter Account for Change AmountVnesite račun za spremembe Znesek
966DocType: Program EnrollmentStudent Batch NameStudent Serija Ime
967DocType: Holiday ListHoliday List NameIme Holiday Seznam
968apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Courseurnik predmeta
969apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Stock OptionsDelniških opcij
970DocType: Journal Entry AccountExpense ClaimExpense zahtevek
971apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Ali res želite obnoviti ta izločeni sredstva?
972apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Qty for {0}Količina za {0}
973DocType: Leave ApplicationLeave ApplicationZapusti Application
974apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolPustite Orodje razdelitve emisijskih
975DocType: Leave Block ListLeave Block List DatesPustite Block List termini
976DocType: WorkstationNet Hour RateNeto urna postavka
977DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPristali Stroški Potrdilo o nakupu
978DocType: CompanyDefault TermsPrivzeti pogoji
979DocType: Packing Slip ItemPacking Slip ItemPakiranje Slip Postavka
980DocType: Purchase InvoiceCash/Bank AccountGotovina / bančni račun
981apps/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.
982DocType: Delivery NoteDelivery ToDostava
983apps/erpnext/erpnext/stock/doctype/item/item.py +641Attribute table is mandatoryLastnost miza je obvezna
984DocType: Production Planning ToolGet Sales OrdersPridobite prodajnih nalogov
985apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65{0} can not be negative{0} ne more biti negativna
986apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentIzberite Študent
987apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountPopust
988DocType: AssetTotal Number of DepreciationsSkupno število amortizacije
989DocType: WorkstationWagesPlače
990DocType: ProjectInternalNotranja
991DocType: TaskUrgentNujna
992apps/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}
993apps/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
994DocType: ItemManufacturerProizvajalec
995DocType: Landed Cost ItemPurchase Receipt ItemPotrdilo o nakupu Postavka
996DocType: Purchase ReceiptPREC-RET-Prec-RET-
997DocType: POS ProfileSales Invoice PaymentPlačilo prodaja Račun
998DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
999apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling AmountProdajni Znesek
1000apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and SaveSte Expense odobritelj za ta zapis. Prosimo Posodobite "status" in Shrani
1001DocType: Serial NoCreation Document NoZa ustvarjanje dokumentov ni
1002DocType: IssueIssueTežava
1003DocType: AssetScrappedizločeni
1004apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun se ne ujema z družbo
1005apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Atributi za postavko variant. primer velikost, barvo itd
1006apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27Returnsvrne
1007apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladišče
1008apps/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}
1009apps/erpnext/erpnext/config/hr.py +35Recruitmentzaposlovanje
1010DocType: BOM OperationOperationDelovanje
1011DocType: LeadOrganization NameOrganization Name
1012DocType: Tax RuleShipping StateDostava država
1013Projected Quantity as SourcePredvidena količina kot vir
1014apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' buttonPostavka je treba dodati uporabo "dobili predmetov iz nakupu prejemki" gumb
1015DocType: EmployeeA-A-
1016DocType: Production Planning ToolInclude non-stock itemsVključi non-parkom
1017apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesProdajna Stroški
1018apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna nabavna
1019DocType: GL EntryAgainstProti
1020DocType: ItemDefault Selling Cost CenterPrivzet stroškovni center prodaje
1021DocType: Sales PartnerImplementation PartnerIzvajanje Partner
1022apps/erpnext/erpnext/controllers/selling_controller.py +258Sales Order {0} is {1}Naročilo {0} je {1}
1023DocType: OpportunityContact InfoKontaktni podatki
1024apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesIzdelava Zaloga Entries
1025DocType: Packing SlipNet Weight UOMNeto teža UOM
1026apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} rezultatov
1027DocType: ItemDefault SupplierPrivzeto Dobavitelj
1028DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjo dodatku Odstotek
1029DocType: Shipping Rule ConditionShipping Rule ConditionPogoj dostavnega pravila
1030DocType: Holiday ListGet Weekly Off DatesGet Tedenski datumov
1031apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateKončni datum ne sme biti manjši kot začetni datum
1032DocType: Sales PersonSelect company name first.Izberite ime podjetja prvič.
1033apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1034apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citati, prejetih od dobaviteljev.
1035apps/erpnext/erpnext/controllers/selling_controller.py +23To {0} | {1} {2}Za {0} | {1} {2}
1036apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePovprečna starost
1037DocType: OpportunityYour sales person who will contact the customer in futureVaš prodajni oseba, ki bo stopil v stik v prihodnosti
1038apps/erpnext/erpnext/public/js/setup_wizard.js +261List a few of your suppliers. They could be organizations or individuals.Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
1039apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsOglejte si vse izdelke
1040DocType: CompanyDefault CurrencyPrivzeta valuta
1041DocType: ContactEnter designation of this ContactVnesite poimenovanje te Kontakt
1042DocType: Expense ClaimFrom EmployeeOd zaposlenega
1043apps/erpnext/erpnext/controllers/accounts_controller.py +413Warning: System will not check overbilling since amount for Item {0} in {1} is zeroOpozorilo: Sistem ne bo preveril previsokih saj znesek za postavko {0} v {1} je nič
1044DocType: Journal EntryMake Difference EntryNaredite Razlika Entry
1045DocType: Upload AttendanceAttendance From DateUdeležba Od datuma
1046DocType: Appraisal Template GoalKey Performance AreaKey Uspešnost Area
1047apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPrevoz
1048apps/erpnext/erpnext/controllers/item_variant.py +63Invalid AttributeNeveljavna Lastnost
1049apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} je treba predložiti
1050apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Količina mora biti manjša ali enaka {0}
1051DocType: SMS CenterTotal CharactersSkupaj Znaki
1052apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Prosimo, izberite BOM BOM v polju za postavko {0}
1053DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Račun Detail
1054DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlačilo Sprava Račun
1055apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Prispevek%
1056DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registracijska št. podjetja za lastno evidenco. Davčna številka itn.
1057DocType: Sales PartnerDistributorDistributer
1058DocType: Shopping Cart Shipping RuleShopping Cart Shipping RulePravilo za dostavo za košaro
1059apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order
1060apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Prosim nastavite "Uporabi dodatni popust na '
1061Ordered Items To Be BilledNaročeno Postavke placevali
1062apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To RangeOd mora biti manj Razpon kot gibala
1063DocType: Global DefaultsGlobal DefaultsGlobalni Privzeto
1064apps/erpnext/erpnext/projects/doctype/project/project.py +178Project Collaboration InvitationProjekt Sodelovanje Vabilo
1065DocType: Salary SlipDeductionsOdbitki
1066DocType: Leave AllocationLAL/LAL /
1067apps/erpnext/erpnext/public/js/financial_statements.js +73Start YearZačetek Leto
1068DocType: Purchase InvoiceStart date of current invoice's periodDatum začetka obdobja sedanje faktura je
1069DocType: Salary SlipLeave Without PayLeave brez plačila
1070apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331Capacity Planning ErrorKapaciteta Napaka Načrtovanje
1071Trial Balance for PartyTrial Balance za stranke
1072DocType: LeadConsultantSvetovalec
1073DocType: Salary SlipEarningsZaslužek
1074apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382Finished Item {0} must be entered for Manufacture type entryKončano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
1075apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceZačetna bilanca
1076DocType: Sales Invoice AdvanceSales Invoice AdvancePredplačila
1077apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503Nothing to requestNič zahtevati
1078apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Druga proračunska zapis '{0}' že obstaja proti {1} "{2}" za poslovno leto {3}
1079apps/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"
1080apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76ManagementVodstvo
1081DocType: Cheque Print TemplatePayer SettingsNastavitve plačnik
1082DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"To bo dodan Točka Kodeksa variante. Na primer, če je vaša kratica je "SM", in oznaka postavka je "T-shirt", postavka koda varianto bo "T-SHIRT-SM"
1083DocType: 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.
1084apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165BlueModra
1085DocType: Purchase InvoiceIs ReturnJe Return
1086DocType: Price List CountryPrice List CountryCenik Država
1087apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDProsim, nastavite e-ID
1088DocType: ItemUOMsUOMs
1089apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} veljavna serijski nos za postavko {1}
1090apps/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.
1091apps/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}
1092DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
1093DocType: Stock SettingsDefault Item GroupPrivzeto Element Group
1094DocType: Grading StructureGrading System NameIme Grading sistem
1095apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavitelj baze podatkov.
1096DocType: Payment Reconciliation PaymentReference_nameReference_name
1097DocType: AccountBalance SheetBilanca stanja
1098apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704Cost Center For Item with Item Code 'Stalo Center za postavko s točko zakonika "
1099apps/erpnext/erpnext/accounts/page/pos/pos.js +1632Payment 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.
1100DocType: 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
1101apps/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
1102DocType: LeadLeadPonudba
1103DocType: Email DigestPayablesObveznosti
1104DocType: CourseCourse IntroSeveda Intro
1105DocType: AccountWarehouseSkladišče
1106apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157Stock Entry {0} createdStock Začetek {0} ustvaril
1107apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase ReturnVrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
1108Purchase Order Items To Be BilledNaročilnica Postavke placevali
1109DocType: Purchase Invoice ItemNet RateNet Rate
1110DocType: Purchase Invoice ItemPurchase Invoice ItemNakup računa item
1111apps/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
1112apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postavka 1
1113DocType: HolidayHolidayPočitnice
1114DocType: Leave Control PanelLeave blank if considered for all branchesPustite prazno, če velja za vse veje
1115apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika ne velja za računa: {0}
1116DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Plačilni Podrobnosti
1117DocType: Global DefaultsCurrent Fiscal YearTekočem proračunskem letu
1118DocType: Purchase OrderGroup same itemsSkupina Iste vsebine
1119DocType: Global DefaultsDisable Rounded TotalOnemogoči zaokroževanje
1120apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435'Entries' cannot be empty"Vnos" ne more biti prazen
1121apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dvojnik vrstica {0} z enako {1}
1122Trial BalanceTrial Balance
1123apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346Fiscal Year {0} not foundPoslovno leto {0} ni bilo mogoče najti
1124apps/erpnext/erpnext/config/hr.py +253Setting up EmployeesPostavitev Zaposleni
1125DocType: Sales OrderSO-SO-
1126apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152Please select prefix firstProsimo, izberite predpono najprej
1127DocType: EmployeeO-O-
1128apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148ResearchRaziskave
1129DocType: Maintenance Visit PurposeWork DoneDelo končano
1130apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableProsimo navedite vsaj en atribut v tabeli Atributi
1131DocType: AnnouncementAll StudentsVse Študenti
1132apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemTočka {0} mora biti postavka, non-stock
1133DocType: ContactUser IDUporabniško ime
1134apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71View LedgerOgled Ledger
1135apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajzgodnejša
1136apps/erpnext/erpnext/stock/doctype/item/item.py +506An 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
1137apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Študent Mobile No.
1138apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472Rest Of The WorldOstali svet
1139apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchPostavki {0} ne more imeti Batch
1140Budget Variance ReportProračun Varianca Poročilo
1141DocType: Salary SlipGross PayBruto Pay
1142apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: Activity Type is mandatory.Vrstica {0}: Vrsta dejavnosti je obvezna.
1143apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends PaidPlačane dividende
1144DocType: Taskdepends_on_tasksdepends_on_tasks
1145apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34Accounting LedgerRačunovodstvo Ledger
1146DocType: Stock ReconciliationDifference AmountRazlika Znesek
1147apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsPreneseni čisti poslovni izid
1148DocType: Vehicle LogService DetailService Podrobnosti
1149DocType: BOMItem DescriptionPostavka Opis
1150DocType: Student SiblingStudent Siblingštudent Sorodstvena
1151DocType: Purchase InvoiceIs RecurringJe Ponavljajoči
1152DocType: Purchase InvoiceSupplied ItemsPriložena Items
1153DocType: StudentSTUD.STUD.
1154DocType: Production OrderQty To ManufactureKoličina za izdelavo
1155DocType: Email DigestNew IncomeNovi prihodki
1156DocType: Buying SettingsMaintain same rate throughout purchase cycleOhraniti enako stopnjo celotni nabavni cikel
1157DocType: Opportunity ItemOpportunity ItemPriložnost Postavka
1158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningZačasna Otvoritev
1159Employee Leave BalanceZaposleni Leave Balance
1160apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143Balance for Account {0} must always be {1}Saldo račun {0}, morajo biti vedno {1}
1161apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176Valuation Rate required for Item in row {0}Oceni Vrednotenje potreben za postavko v vrstici {0}
1162DocType: AddressAddress TypeNaslov Type
1163apps/erpnext/erpnext/public/js/setup_wizard.js +323Example: Masters in Computer SciencePrimer: Masters v računalništvu
1164DocType: Purchase InvoiceRejected WarehouseZavrnjeno Skladišče
1165DocType: GL EntryAgainst VoucherProti Voucher
1166DocType: ItemDefault Buying Cost CenterPrivzet stroškovni center za nabavo
1167apps/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.
1168apps/erpnext/erpnext/accounts/page/pos/pos.js +73to do
1169DocType: ItemLead Time in daysLead time v dnevih
1170Accounts Payable SummaryRačuni plačljivo Povzetek
1171apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235Payment of salary from {0} to {1}Izplačilo plače iz {0} na {1}
1172apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209Not authorized to edit frozen Account {0}Ne smejo urejati zamrznjeni račun {0}
1173DocType: Journal EntryGet Outstanding InvoicesPridobite neplačanih računov
1174apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validNaročilo {0} ni veljavno
1175apps/erpnext/erpnext/setup/doctype/company/company.py +195Sorry, companies cannot be mergedOprostite, podjetja ne morejo biti združeni
1176apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Skupna količina Vprašanje / Transfer {0} v dogovoru Material {1} \ ne sme biti večja od zahtevane količine {2} za postavko {3}
1177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156SmallMajhno
1178DocType: EmployeeEmployee NumberŠtevilo zaposlenih
1179apps/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}
1180DocType: Project% Completed% Dokončana
1181Invoiced Amount (Exculsive Tax)Obračunani znesek (Exculsive Tax)
1182apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Postavka 2
1183apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdGlava račun {0} ustvaril
1184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164GreenGreen
1185DocType: SupplierSUPP-SUPP-
1186DocType: Training EventTraining EventDogodek usposabljanje
1187DocType: ItemAuto re-orderAuto re-order
1188apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedSkupaj Doseženi
1189DocType: EmployeePlace of IssueKraj izdaje
1190apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60ContractPogodba
1191DocType: Email DigestAdd QuoteDodaj Citiraj
1192apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}
1193apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesPosredni stroški
1194apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryVrstica {0}: Kol je obvezna
1195apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureKmetijstvo
1196apps/erpnext/erpnext/accounts/page/pos/pos.js +713Sync Master DataSync Master Data
1197apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesSvoje izdelke ali storitve
1198DocType: Mode of PaymentMode of PaymentNačin plačila
1199apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLSpletna stran Slika bi morala biti javna datoteka ali spletna stran URL
1200DocType: Student ApplicantAPAP
1201DocType: Purchase Invoice ItemBOMBOM
1202apps/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.
1203DocType: Journal Entry AccountPurchase OrderNaročilnica
1204DocType: VehicleFuel UOMgorivo UOM
1205DocType: WarehouseWarehouse Contact InfoSkladišče Kontakt Info
1206DocType: Payment EntryWrite Off Difference AmountNapišite Off Razlika Znesek
1207DocType: Purchase InvoiceRecurring TypePonavljajoči Type
1208apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358{0}: Employee email not found, hence email not sent{0}: email zaposlenih ni mogoče najti, zato je e-poštno sporočilo ni bilo poslano
1209DocType: AddressCity/TownMesto / Kraj
1210DocType: AddressIs Your Company AddressJe vaše podjetje naslov
1211DocType: Email DigestAnnual IncomeLetni dohodek
1212DocType: Serial NoSerial No DetailsSerijska št Podrobnosti
1213DocType: Purchase Invoice ItemItem Tax RatePostavka Davčna stopnja
1214apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134For {0}, only credit accounts can be linked against another debit entryZa {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika
1215apps/erpnext/erpnext/projects/doctype/project/project.py +64Total 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
1216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533Delivery Note {0} is not submittedDobavnica {0} ni predložila
1217apps/erpnext/erpnext/stock/get_item_details.py +132Item {0} must be a Sub-contracted ItemPostavka {0} mora biti podizvajalcev item
1218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalski Oprema
1219apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cen Pravilo je najprej treba izbrati glede na "Uporabi On 'polju, ki je lahko točka, točka Group ali Brand.
1220DocType: Hub SettingsSeller WebsiteProdajalec Spletna stran
1221DocType: ItemITEM-ITEM-
1222apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100Skupna dodeljena odstotek za prodajne ekipe mora biti 100
1223apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Status proizvodnja Sklep je {0}
1224DocType: Appraisal GoalGoalCilj
1225apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student batch StrengthŠtudent serija Moč
1226DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1227apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731For SupplierZa dobavitelja
1228DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavitev vrste računa pomaga pri izbiri računa v transakcijah.
1229DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (družba Valuta)
1230apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatUstvari Print Format
1231apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ni našla nobenega elementa z imenom {0}
1232apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSkupaj Odhodni
1233apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Obstaja lahko samo en prevoz pravilo Pogoj z 0 ali prazno vrednost za "ceniti"
1234DocType: Authorization RuleTransactionPosel
1235apps/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.
1236apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122Child warehouse exists for this warehouse. You can not delete this warehouse.Otrok skladišče obstaja za to skladišče. Ne, ne moreš izbrisati to skladišče.
1237DocType: ItemWebsite Item GroupsSpletna stran Element Skupine
1238DocType: Purchase InvoiceTotal (Company Currency)Skupaj (družba Valuta)
1239apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceSerijska številka {0} je začela več kot enkrat
1240DocType: Depreciation ScheduleJournal EntryVnos v dnevnik
1241apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} izdelkov v teku
1242DocType: WorkstationWorkstation NameWorkstation Name
1243DocType: Grade IntervalGrade Coderazred Code
1244DocType: POS Item GroupPOS Item GroupPOS Element Group
1245apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1246apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498BOM {0} does not belong to Item {1}BOM {0} ne pripada postavki {1}
1247DocType: Sales PartnerTarget DistributionTarget Distribution
1248DocType: Salary SlipBank Account No.Št. bančnega računa
1249DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je številka zadnjega ustvarjene transakcijo s tem predpono
1250DocType: Quality Inspection ReadingReading 8Branje 8
1251DocType: Sales PartnerAgentAgent
1252apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Skupno {0} za vse postavke je nič, morda bi morali spremeniti "Razdeli pristojbin na podlagi"
1253DocType: Purchase InvoiceTaxes and Charges CalculationDavki in dajatve Izračun
1254DocType: BOM OperationWorkstationWorkstation
1255DocType: Request for Quotation SupplierRequest for Quotation SupplierZahteva za ponudbo dobavitelja
1256apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113HardwareStrojna oprema
1257DocType: Sales OrderRecurring UptoPonavljajoči Upto
1258DocType: AttendanceHR ManagerHR Manager
1259apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyProsimo izberite Company
1260apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51Privilege LeavePrivilege Zapusti
1261DocType: Purchase InvoiceSupplier Invoice DateDobavitelj Datum računa
1262apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87You need to enable Shopping CartMorate omogočiti Košarica
1263DocType: Payment EntryWriteoffOdpisati
1264DocType: Appraisal Template GoalAppraisal Template GoalCenitev Predloga cilj
1265DocType: Salary ComponentEarningSluženje
1266DocType: Purchase InvoiceParty Account CurrencyParty Valuta računa
1267BOM BrowserBOM Browser
1268DocType: Purchase Taxes and ChargesAdd or DeductDodajte ali odštejemo
1269apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Prekrivajoča pogoji najdemo med:
1270apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Against Journal Entry {0} is already adjusted against some other voucherProti listu Začetek {0} je že prilagojena proti neki drugi kupon
1271apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSkupna vrednost naročila
1272apps/erpnext/erpnext/demo/setup/setup_data.py +316FoodHrana
1273apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Staranje Območje 3
1274DocType: Maintenance Schedule ItemNo of VisitsŠtevilo obiskov
1275apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark Attendence
1276apps/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}
1277apps/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}
1278DocType: ProjectStart and End DatesZačetni in končni datum
1279Delivered Items To Be BilledDobavljeni artikli placevali
1280apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladišče ni mogoče spremeniti za Serial No.
1281DocType: Authorization RuleAverage DiscountPovprečen Popust
1282DocType: Purchase Invoice ItemUOMUOM
1283DocType: AddressUtilitiesUtilities
1284DocType: Purchase Invoice ItemAccountingRačunovodstvo
1285DocType: EmployeeEMP/EMP /
1286DocType: AssetDepreciation SchedulesAmortizacija Urniki
1287apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87Application period cannot be outside leave allocation periodPrijavni rok ne more biti obdobje dodelitve izven dopusta
1288DocType: Activity CostProjectsProjekti
1289DocType: Payment RequestTransaction Currencytransakcija Valuta
1290apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Od {0} | {1} {2}
1291DocType: Production Order OperationOperation DescriptionOperacija Opis
1292DocType: ItemWill also apply to variantsBo veljalo tudi za variante
1293apps/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.
1294DocType: QuotationShopping CartNakupovalni voziček
1295apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odhodni
1296DocType: POS ProfileCampaignKampanja
1297DocType: SupplierName and TypeIme in Type
1298apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Stanje odobritve mora biti "Approved" ali "Zavrnjeno"
1299DocType: Purchase InvoiceContact PersonKontaktna oseba
1300apps/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'
1301DocType: Course Scheduling ToolCourse End DateSeveda Končni datum
1302DocType: Holiday ListHolidaysPočitnice
1303DocType: Sales Order ItemPlanned QuantityNačrtovana Količina
1304DocType: Purchase Invoice ItemItem Tax AmountPostavka Znesek davka
1305DocType: ItemMaintain StockOhraniti park
1306apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Zaloga Vpisi že ustvarjene za proizvodnjo red
1307DocType: EmployeePrefered EmailPrednostna pošta
1308apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed AssetNeto sprememba v osnovno sredstvo
1309DocType: Leave Control PanelLeave blank if considered for all designationsPustite prazno, če velja za vse označb
1310apps/erpnext/erpnext/controllers/accounts_controller.py +669Charge of type 'Actual' in row {0} cannot be included in Item RateNaboj tip "Dejanski" v vrstici {0} ni mogoče vključiti v postavko Rate
1311apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Max: {0}Max: {0}
1312apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1313DocType: Email DigestFor CompanyZa podjetje
1314apps/erpnext/erpnext/config/support.py +17Communication log.Sporočilo dnevnik.
1315apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Request for Quotation is disabled to access from portal, for more check portal settings.Zahteva za ponudbo je onemogočen dostop iz portala za več nastavitev za preverjanje portala.
1316apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying AmountZnesek nabave
1317DocType: Sales InvoiceShipping Address NameDostava Naslov Name
1318apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontni načrt
1319DocType: Material RequestTerms and Conditions ContentPogoji in vsebina
1320apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571cannot be greater than 100ne more biti večja kot 100
1321apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is not a stock ItemPostavka {0} ni zaloge Item
1322DocType: Maintenance VisitUnscheduledNenačrtovana
1323DocType: EmployeeOwnedLasti
1324DocType: Salary DetailDepends on Leave Without PayOdvisno od dopusta brez plačila
1325DocType: Pricing RuleHigher the number, higher the priorityVišja kot je številka, višja je prioriteta
1326Purchase Invoice TrendsRačun za nakup Trendi
1327DocType: EmployeeBetter ProspectsBoljši obeti
1328DocType: VehicleLicense PlateRegistrska tablica
1329DocType: AppraisalGoalsCilji
1330DocType: Warranty ClaimWarranty / AMC StatusGarancija / AMC Status
1331Accounts BrowserRačuni Browser
1332DocType: Payment Entry ReferencePayment Entry ReferencePlačilo Začetek Reference
1333DocType: GL EntryGL EntryGL Začetek
1334DocType: HR SettingsEmployee SettingsNastavitve zaposlenih
1335Batch-Wise Balance HistorySerija-Wise Balance Zgodovina
1336apps/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
1337apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ApprenticeVajenec
1338apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativno Količina ni dovoljeno
1339DocType: 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
1340apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Delavec ne more poročati zase.
1341DocType: AccountIf the account is frozen, entries are allowed to restricted users.Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov.
1342DocType: Email DigestBank BalanceBanka Balance
1343apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}
1344DocType: Job OpeningJob profile, qualifications required etc.Profil delovnega mesta, potrebna usposobljenost itd
1345DocType: Journal Entry AccountAccount BalanceStanje na računu
1346apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Davčna pravilo za transakcije.
1347DocType: Rename ToolType of document to rename.Vrsta dokumenta preimenovati.
1348apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemKupimo ta artikel
1349DocType: AddressBillingZaračunavanje
1350apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49{0} {1}: Customer is required against Receivable account {2}{0} {1}: Stranka zahteva zoper terjatve iz računa {2}
1351DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Skupaj davki in dajatve (Company valuti)
1352apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesPrikaži nezaprt poslovno leto je P & L bilanc
1353DocType: Shipping RuleShipping AccountDostava račun
1354apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} is inactive{0} {1}: Račun {2} je neaktiven
1355DocType: Quality InspectionReadingsReadings
1356DocType: Stock EntryTotal Additional CostsSkupaj Dodatni stroški
1357DocType: Course ScheduleSHSH
1358DocType: BOMScrap Material Cost(Company Currency)Odpadni material Stroški (družba Valuta)
1359apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub AssembliesSklope
1360DocType: AssetAsset NameIme sredstvo
1361DocType: ProjectTask Weightnaloga Teža
1362DocType: Shipping Rule ConditionTo ValueDo vrednosti
1363DocType: Asset MovementStock ManagerStock Manager
1364apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Vir skladišče je obvezna za vrstico {0}
1365apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745Packing SlipPakiranje listek
1366apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentUrad za najem
1367apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsNastavitve Setup SMS gateway
1368apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz uspelo!
1369apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Še ni naslov dodal.
1370DocType: Workstation Working HourWorkstation Working HourWorkstation delovno uro
1371apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84AnalystAnalitik
1372DocType: ItemInventoryPopis
1373DocType: ItemSales DetailsProdajna Podrobnosti
1374DocType: Quality InspectionQI-QI-
1375DocType: OpportunityWith ItemsZ Items
1376apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyV Kol
1377DocType: Notification ControlExpense Claim RejectedExpense zahtevek zavrnjen
1378DocType: Item AttributeItem AttributePostavka Lastnost
1379apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106GovernmentVlada
1380apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogExpense Zahtevek {0} že obstaja za Prijavi vozil
1381apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameIme Institute
1382apps/erpnext/erpnext/config/stock.py +289Item VariantsArtikel Variante
1383DocType: CompanyServicesStoritve
1384DocType: HR SettingsEmail Salary Slip to EmployeeEmail Plača Slip na zaposlenega
1385DocType: Cost CenterParent Cost CenterParent Center Stroški
1386DocType: Sales InvoiceSourceVir
1387apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zaprto
1388DocType: Leave TypeIs Leave Without PaySe Leave brez plačila
1389apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemSredstvo kategorije je obvezna za fiksno postavko sredstev
1390apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNi najdenih v tabeli plačil zapisov
1391apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ta {0} ni v nasprotju s {1} za {2} {3}
1392DocType: Student Attendance ToolStudents HTMLštudenti HTML
1393apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateProračunsko leto Start Date
1394DocType: POS ProfileApply DiscountUporabi popust
1395DocType: Employee External Work HistoryTotal ExperienceSkupaj Izkušnje
1396apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsodprti projekti
1397apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledDobavnico (e) odpovedan
1398apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from InvestingDenarni tokovi iz naložbenja
1399DocType: Program CourseProgram CourseTečaj programa
1400apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesTovorni in Forwarding Stroški
1401DocType: HomepageCompany Tagline for website homepagePodjetje Slogan za domačo stran spletnega mesta
1402DocType: Item GroupItem Group NameItem Name Group
1403apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1404DocType: Pricing RuleFor Price ListZa cenik
1405apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1406apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Nakupni tečaj za postavko: {0} ni mogoče najti, ki je potrebna za rezervacijo knjižbo (odhodki). Navedite ceno artikla proti seznama za nakupno ceno.
1407DocType: Maintenance ScheduleSchedulesUrniki
1408DocType: Purchase Invoice ItemNet AmountNeto znesek
1409DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Ne
1410DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Znesek (Valuta Company)
1411apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Prosimo, ustvarite nov račun iz kontnega načrta.
1412DocType: Maintenance VisitMaintenance VisitVzdrževanje obisk
1413DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostopno Serija Količina na Warehouse
1414apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1415DocType: Landed Cost VoucherLanded Cost HelpPristali Stroški Pomoč
1416DocType: Purchase InvoiceSelect Shipping AddressIzbira naslova za dostavo
1417DocType: Leave Block ListBlock Holidays on important days.Blokiranje Počitnice na pomembnih dni.
1418Accounts Receivable SummaryTerjatve Povzetek
1419apps/erpnext/erpnext/hr/doctype/employee/employee.py +183Please set User ID field in an Employee record to set Employee RoleProsim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih
1420DocType: UOMUOM NameUOM Name
1421apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPrispevek Znesek
1422DocType: Purchase InvoiceShipping Addressnaslov za pošiljanje
1423DocType: 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.
1424DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.V besedi bo viden, ko boste shranite dobavnici.
1425DocType: Expense ClaimEXPEXP
1426apps/erpnext/erpnext/config/stock.py +195Brand master.Brand gospodar.
1427apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Študent {0} - {1} pojavi večkrat v vrsti {2} {3}
1428DocType: Program Enrollment ToolProgram EnrollmentsProgram Vpisi
1429DocType: Sales Invoice ItemBrand NameBlagovna znamka
1430DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1431apps/erpnext/erpnext/accounts/page/pos/pos.js +1777Default warehouse is required for selected itemPrivzeto skladišče je potrebna za izbrano postavko
1432apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxŠkatla
1433apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganizacija
1434DocType: BudgetMonthly DistributionMesečni Distribution
1435apps/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
1436DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodni načrt Sales Order
1437DocType: Sales PartnerSales Partner TargetProdaja Partner Target
1438DocType: Pricing RulePricing RuleCen Pravilo
1439DocType: BudgetAction if Annual Budget ExceededUkrep, če letni proračun Prekoračitev
1440apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterial Zahteva za narocilo
1441DocType: Shopping Cart SettingsPayment Success URLPlačilo Uspeh URL
1442apps/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}
1443DocType: Purchase ReceiptPREC-PREC-
1444apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBančni računi
1445Bank Reconciliation StatementIzjava Bank Sprava
1446DocType: AddressLead NameIme ponudbe
1447POSPOS
1448DocType: C-FormIIIIII
1449apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceOdpiranje Stock Balance
1450apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} se morajo pojaviti le enkrat
1451apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ne sme odtujiti bolj {0} od {1} proti narocilo {2}
1452apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Listi Dodeljena Uspešno za {0}
1453apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNi prispevkov za pakiranje
1454DocType: Shipping Rule ConditionFrom ValueOd vrednosti
1455apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryProizvodnja Količina je obvezna
1456DocType: 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
1457DocType: Quality Inspection ReadingReading 4Branje 4
1458apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Terjatve za račun družbe.
1459apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Datum Potrditev {1} ne more biti pred Ček Datum {2}
1460DocType: CompanyDefault Holiday ListPrivzeti seznam praznikov
1461apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184Row {0}: From Time and To Time of {1} is overlapping with {2}Vrstica {0}: V času in času {1} se prekrivajo z {2}
1462apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesZaloga Obveznosti
1463DocType: Purchase InvoiceSupplier WarehouseDobavitelj Skladišče
1464DocType: OpportunityContact Mobile NoKontaktna mobilna številka
1465Material Requests for which Supplier Quotations are not createdMaterial Prošnje za katere so Dobavitelj Citati ni ustvaril
1466DocType: Student GroupSet 0 for no limitNastavite 0 za brez omejitev
1467apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139The 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.
1468apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno pošlji plačila Email
1469apps/erpnext/erpnext/config/selling.py +206Other ReportsDruga poročila
1470DocType: Dependent TaskDependent TaskOdvisna Task
1471apps/erpnext/erpnext/stock/doctype/item/item.py +411Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}
1472apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199Leave of type {0} cannot be longer than {1}Dopust tipa {0} ne more biti daljši od {1}
1473DocType: Manufacturing SettingsTry planning operations for X days in advance.Poskusite načrtovanju operacij za X dni vnaprej.
1474DocType: HR SettingsStop Birthday RemindersStop Birthday opomniki
1475DocType: SMS CenterReceiver ListSprejemnik Seznam
1476apps/erpnext/erpnext/accounts/page/pos/pos.js +989Search ItemIskanje Item
1477apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPorabljeni znesek
1478apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in CashNeto sprememba v gotovini
1479apps/erpnext/erpnext/stock/doctype/item/item.py +406Unit of Measure {0} has been entered more than once in Conversion Factor TableMerska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
1480apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570Already completedže končana
1481apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Plačilni Nalog že obstaja {0}
1482apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsStrošek izdanih postavk
1483apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Quantity must not be more than {0}Količina ne sme biti več kot {0}
1484apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107Previous Financial Year is not closedPrejšnja Proračunsko leto ni zaprt
1485apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Starost (dnevi)
1486DocType: Quotation ItemQuotation ItemKotacija Postavka
1487DocType: AccountAccount NameIme računa
1488apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateOd datum ne more biti večja kot doslej
1489apps/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
1490apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavitelj Type gospodar.
1491DocType: Purchase Order ItemSupplier Part NumberDobavitelj Številka dela
1492apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Conversion rate cannot be 0 or 1Menjalno razmerje ne more biti 0 ali 1
1493DocType: Sales InvoiceReference Documentreferenčni dokument
1494apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} je odpovedan ali ustavljen
1495DocType: Accounts SettingsCredit ControllerCredit Controller
1496DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1497apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Purchase Receipt {0} is not submittedPotrdilo o nakupu {0} ni predložila
1498DocType: CompanyDefault Payable AccountPrivzeto plačljivo račun
1499apps/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
1500apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% zaračunano
1501apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1502DocType: Party AccountParty AccountRačun Party
1503apps/erpnext/erpnext/config/setup.py +116Human ResourcesČloveški viri
1504DocType: LeadUpper IncomeZgornja Prihodki
1505apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10RejectZavrni
1506DocType: Journal Entry AccountDebit in Company CurrencyDebetno v podjetju valuti
1507DocType: BOM ItemBOM ItemBOM Postavka
1508DocType: AppraisalFor EmployeeZa zaposlenega
1509apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127Row {0}: Advance against Supplier must be debitVrstica {0}: Advance zoper dobavitelja mora biti v breme
1510DocType: CompanyDefault ValuesPrivzete vrednosti
1511DocType: Expense ClaimTotal Amount ReimbursedSkupnega zneska, povrnjenega
1512apps/erpnext/erpnext/fleet_management/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
1513apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectZberite
1514apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Against Supplier Invoice {0} dated {1}Zoper dobavitelja Račun {0} dne {1}
1515DocType: CustomerDefault Price ListPrivzeto Cenik
1516apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229Asset Movement record {0} createdzapis Gibanje sredstvo {0} ustvaril
1517apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50You 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
1518DocType: Journal EntryEntry TypeZačetek Type
1519Customer Credit BalanceStranka Credit Balance
1520apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts PayableNeto sprememba obveznosti do dobaviteljev
1521apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Stranka zahteva za "Customerwise popust"
1522apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Posodobite rok plačila banka s revijah.
1523apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCenitev
1524DocType: QuotationTerm DetailsIzraz Podrobnosti
1525apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36Cannot enroll more than {0} students for this student group.ne more vpisati več kot {0} študentov za to študentsko skupino.
1526apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti večje od 0
1527DocType: Manufacturing SettingsCapacity Planning For (Days)Kapaciteta Načrtovanje Za (dnevi)
1528apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementJavna naročila
1529apps/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.
1530apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimGarancija zahtevek
1531Lead DetailsPodrobnosti ponudbe
1532DocType: Vehicle LogService_DetailsService_Details
1533DocType: Purchase InvoiceEnd date of current invoice's periodKončni datum obdobja tekočega faktura je
1534DocType: Pricing RuleApplicable ForVelja za
1535apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294Please set Payroll Frequency firstProsim, nastavite izplačane Frequency najprej
1536DocType: Accounts SettingsUnlink Payment on Cancellation of InvoicePrekinitev povezave med Plačilo na Izbris računa
1537DocType: Bank ReconciliationFrom DateOd datuma
1538apps/erpnext/erpnext/fleet_management/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}
1539DocType: Shipping Rule CountryShipping Rule CountryDržava dostavnega pravila
1540apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendancePusti in postrežbo
1541DocType: Maintenance VisitPartially CompletedDelno Dopolnil
1542DocType: Leave TypeInclude holidays within leaves as leavesVključite počitnice v listih kot listja
1543DocType: Sales InvoicePacked ItemsPakirane Items
1544apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garancija zahtevek zoper Serial No.
1545DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMZamenjajte posebno kosovnico v vseh drugih BOMs, kjer se uporablja. To bo nadomestila staro BOM povezavo, posodobite stroške in regenerira "BOM Explosion item» mizo kot na novo BOM
1546apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total'"Skupaj"
1547DocType: Shopping Cart SettingsEnable Shopping CartOmogoči Košarica
1548DocType: EmployeePermanent Addressstalni naslov
1549apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izplačano predplačilo proti {0} {1} ne more biti večja \ kot Grand Total {2}
1550apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeProsimo, izberite postavko kodo
1551DocType: TerritoryTerritory ManagerOzemlje Manager
1552DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (po želji)
1553DocType: Payment EntryPaid Amount (Company Currency)Plačan znesek (družba Valuta)
1554DocType: Purchase InvoiceAdditional DiscountDodatni popust
1555DocType: Selling SettingsSelling SettingsProdaja Nastavitve
1556apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Dražbe
1557apps/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
1558apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14Fulfillmentizpolnitev
1559apps/erpnext/erpnext/templates/generators/item.html +67View in CartPoglej v košarico
1560apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMarketing Stroški
1561Item Shortage ReportPostavka Pomanjkanje Poročilo
1562apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" tooTeža je omenjeno, \ nProsim omenja "Teža UOM" preveč
1563DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Zahteva se uporablja za izdelavo tega staleža Entry
1564apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetNaslednja Amortizacija Datum je obvezna za nove investicije
1565apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enotni enota točke.
1566DocType: Fee CategoryFee CategoryFee Kategorija
1567Student Fee CollectionŠtudent Fee Collection
1568apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26Student Batch or Student Group is mandatoryŠtudent serije ali študent Group je obvezna
1569DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementNaredite vknjižba Za vsako borzno gibanje
1570DocType: Leave AllocationTotal Leaves AllocatedSkupaj Listi Dodeljena
1571apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Skladišče zahteva pri Row št {0}
1572apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesProsimo, vnesite veljaven proračunsko leto, datum začetka in konca
1573DocType: EmployeeDate Of RetirementDatum upokojitve
1574DocType: Upload AttendanceGet TemplateGet predlogo
1575DocType: AddressPostalPostal
1576DocType: VehicleDoorsvrata
1577apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202ERPNext Setup Complete!ERPNext Setup Complete!
1578DocType: ItemWeightageWeightage
1579DocType: Packing SlipPS-PS-
1580apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: je Center Stroški potrebna za "izkaz poslovnega izida" računa {2}. Nastavite privzeto stroškovno Center za družbo.
1581apps/erpnext/erpnext/selling/doctype/customer/customer.py +129A 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
1582apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNov kontakt
1583DocType: TerritoryParent TerritoryParent Territory
1584DocType: Quality Inspection ReadingReading 2Branje 2
1585DocType: Stock EntryMaterial ReceiptMaterial Prejem
1586DocType: HomepageProductsIzdelki
1587DocType: AnnouncementInstructorinštruktor
1588DocType: EmployeeAB+AB +
1589DocType: 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
1590DocType: LeadNext Contact ByNaslednja Kontakt Z
1591apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243Quantity required for Item {0} in row {1}Količina, potrebna za postavko {0} v vrstici {1}
1592apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {0} can not be deleted as quantity exists for Item {1}Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}
1593DocType: QuotationOrder TypeSklep Type
1594DocType: Purchase InvoiceNotification Email AddressObvestilo e-poštni naslov
1595Item-wise Sales RegisterElement-pametno Sales Registriraj se
1596DocType: AssetGross Purchase AmountBruto znesek nakupa
1597DocType: AssetDepreciation MethodMetoda amortiziranja
1598apps/erpnext/erpnext/accounts/page/pos/pos.js +682OfflineOffline
1599DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to DDV vključen v osnovni stopnji?
1600apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetSkupaj Target
1601DocType: Program CourseRequiredZahtevana
1602DocType: Job ApplicantApplicant for a JobKandidat za službo
1603DocType: Production Plan Material RequestProduction Plan Material RequestProizvodnja Zahteva načrt Material
1604apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNi Proizvodne Naročila ustvarjena
1605DocType: Stock ReconciliationReconciliation JSONUskladitev JSON
1606apps/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.
1607DocType: Purchase Invoice ItemBatch NoSerija Ne
1608apps/erpnext/erpnext/setup/utils.py +107Unable 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}
1609DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDovoli več prodajnih nalogov zoper naročnikovo narocilo
1610apps/erpnext/erpnext/setup/doctype/company/company.py +174MainMain
1611apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVariant
1612DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavite predpona za številčenje serij na vaše transakcije
1613DocType: Employee Attendance ToolEmployees HTMLzaposleni HTML
1614apps/erpnext/erpnext/stock/doctype/item/item.py +425Default BOM ({0}) must be active for this item or its templatePrivzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
1615DocType: EmployeeLeave Encashed?Dopusta unovčijo?
1616apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPriložnost Iz polja je obvezno
1617DocType: Email DigestAnnual Expensesletni stroški
1618DocType: ItemVariantsVariante
1619apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876Make Purchase OrderNaredite narocilo
1620DocType: SMS CenterSend ToPošlji
1621apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150There is not enough leave balance for Leave Type {0}Ni dovolj bilanca dopust za dopust tipa {0}
1622DocType: Payment Reconciliation PaymentAllocated amountDodeljen znesek
1623DocType: Sales TeamContribution to Net TotalPrispevek k Net Total
1624DocType: Sales Invoice ItemCustomer's Item CodeKoda artikla stranke
1625DocType: Stock ReconciliationStock ReconciliationUskladitev zalog
1626DocType: TerritoryTerritory NameTerritory Name
1627apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse je pred potreben Submit
1628apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidat za službo.
1629DocType: Purchase Order ItemWarehouse and ReferenceSkladišče in Reference
1630DocType: SupplierStatutory info and other general information about your SupplierStatutarna info in druge splošne informacije o vašem dobavitelju
1631apps/erpnext/erpnext/hooks.py +94AddressesNaslovi
1632apps/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
1633apps/erpnext/erpnext/config/hr.py +137Appraisalscenitve
1634apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Podvajati Zaporedna številka vpisana v postavko {0}
1635DocType: Shipping Rule ConditionA condition for a Shipping RulePogoj za Shipping pravilu
1636DocType: Grading StructureGrading Intervalsrazvrščanje intervali
1637DocType: Grade IntervalTo ScoreZadeti
1638apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151Please set filter based on Item or WarehouseProsim, nastavite filter, ki temelji na postavki ali skladišče
1639DocType: 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)
1640DocType: Sales OrderTo Deliver and BillDostaviti in Bill
1641DocType: Student BatchInstructorsinštruktorji
1642DocType: GL EntryCredit Amount in Account CurrencyCredit Znesek v Valuta računa
1643apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495BOM {0} must be submittedBOM {0} je treba predložiti
1644DocType: Authorization ControlAuthorization ControlPooblastilo za nadzor
1645apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1}
1646apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718PaymentPlačilo
1647DocType: Production Order OperationActual Time and CostDejanski čas in stroški
1648apps/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}
1649DocType: EmployeeSalutationPozdrav
1650DocType: CourseCourse AbbreviationKratica za tečaj
1651DocType: Student Leave ApplicationStudent Leave ApplicationŠtudent Zapusti Uporaba
1652DocType: ItemWill also apply for variantsBo veljalo tudi za variante
1653apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146Asset cannot be cancelled, as it is already {0}Sredstvo ni mogoče preklicati, saj je že {0}
1654apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40Total working hours should not be greater than max working hours {0}Skupaj delovni čas ne sme biti večja od max delovnih ur {0}
1655apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle predmeti v času prodaje.
1656DocType: Quotation ItemActual QtyDejanska Količina
1657DocType: Sales Invoice ItemReferencesReference
1658DocType: Quality Inspection ReadingReading 10Branje 10
1659apps/erpnext/erpnext/public/js/setup_wizard.js +284List 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.
1660DocType: Hub SettingsHub NodeHub Node
1661apps/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.
1662apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88AssociateSodelavec
1663DocType: Asset MovementAsset MovementGibanje sredstvo
1664apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostavka {0} ni serialized postavka
1665DocType: SMS CenterCreate Receiver ListUstvarite sprejemnik seznam
1666DocType: VehicleWheelskolesa
1667DocType: Packing SlipTo Package No.Če želite Paket No.
1668DocType: Production Planning ToolMaterial RequestsMaterial Zahteve
1669DocType: Warranty ClaimIssue DateDatum izdaje
1670DocType: Activity CostActivity CostStroški dejavnost
1671DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Podrobnosti
1672DocType: Purchase Receipt Item SuppliedConsumed QtyPorabljeno Kol
1673apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1674DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Kaže, da je paket del tega dostave (samo osnutka)
1675apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNaredite Entry plačila
1676apps/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}
1677Sales Invoice TrendsProdajni fakturi Trendi
1678DocType: Leave ApplicationApply / Approve LeavesUporabi / Odobri Leaves
1679apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1680apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Lahko sklicuje vrstico le, če je tip naboj "Na prejšnje vrstice Znesek" ali "prejšnje vrstice Total"
1681DocType: Sales Order ItemDelivery WarehouseDostava Skladišče
1682DocType: Stock SettingsAllowance PercentNadomestilo Odstotek
1683DocType: SMS SettingsMessage ParameterSporočilo Parameter
1684apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Drevo centrov finančnih stroškov.
1685DocType: Serial NoDelivery Document NoDostava dokument št
1686apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Prosim nastavite "dobiček / izguba račun pri odtujitvi sredstev" v družbi {0}
1687DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDobili predmetov iz nakupa Prejemki
1688DocType: Serial NoCreation DateDatum nastanka
1689apps/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}
1690apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38Selling must be checked, if Applicable For is selected as {0}Prodajanje je treba preveriti, če se uporablja za izbrana kot {0}
1691DocType: Production Plan Material RequestMaterial Request DateMaterial Zahteva Datum
1692DocType: Purchase Order ItemSupplier Quotation ItemDobavitelj Kotacija Postavka
1693DocType: 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
1694DocType: StudentStudent Mobile NumberŠtudent mobilno številko
1695DocType: ItemHas VariantsIma Variante
1696apps/erpnext/erpnext/public/js/utils.js +167You have already selected items from {0} {1}Ste že izbrane postavke iz {0} {1}
1697DocType: Monthly DistributionName of the Monthly DistributionIme mesečnim izplačilom
1698DocType: Sales PersonParent Sales PersonNadrejena Sales oseba
1699apps/erpnext/erpnext/setup/utils.py +15Please specify Default Currency in Company Master and Global DefaultsProsimo, navedite privzeta valuta v podjetju mojstrom in globalne privzetih
1700DocType: Purchase InvoiceRecurring InvoicePonavljajoči Račun
1701apps/erpnext/erpnext/config/learn.py +268Managing ProjectsUpravljanje projektov
1702DocType: SupplierSupplier of Goods or Services.Dobavitelj blaga ali storitev.
1703DocType: BudgetFiscal YearPoslovno leto
1704DocType: Vehicle LogFuel Pricegorivo Cena
1705DocType: BudgetBudgetProračun
1706apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Osnovno sredstvo točka mora biti postavka ne-stock.
1707apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49Budget 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
1708apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDoseženi
1709DocType: Student AdmissionApplication Form RoutePrijavnica pot
1710apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritory / Stranka
1711apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5na primer 5
1712apps/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
1713apps/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}
1714DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.V besedi bo viden, ko boste prihranili prodajni fakturi.
1715DocType: ItemIs Sales ItemJe Sales Postavka
1716apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeElement Group Tree
1717apps/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
1718DocType: Maintenance VisitMaintenance TimeVzdrževanje čas
1719Amount to DeliverZnesek, Deliver
1720apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceIzdelek ali storitev
1721apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28The 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.
1722DocType: Naming SeriesCurrent ValueTrenutna vrednost
1723apps/erpnext/erpnext/controllers/accounts_controller.py +248Multiple fiscal years exist for the date {0}. Please set company in Fiscal Yearobstaja več proračunskih let za datum {0}. Prosim, nastavite podjetje v poslovnem letu
1724apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} ustvaril
1725DocType: Delivery Note ItemAgainst Sales OrderZa Naročilo Kupca
1726Serial No StatusSerijska Status Ne
1727DocType: Payment Entry ReferenceOutstandingIzjemna
1728Daily Timesheet SummaryDnevni Timesheet Povzetek
1729apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389Item table can not be blankPostavka miza ne more biti prazno
1730apps/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}
1731apps/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
1732DocType: Pricing RuleSellingProdaja
1733apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Znesek {0} {1} odšteti pred {2}
1734DocType: EmployeeSalary InformationPlača Informacije
1735DocType: Sales PersonName and Employee IDIme in zaposlenih ID
1736apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateRok ne more biti pred datumom knjiženja
1737DocType: Website Item GroupWebsite Item GroupSpletna stran Element Group
1738apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesDajatve in davki
1739apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343Please enter Reference dateVnesite Referenčni datum
1740apps/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}
1741DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabela za postavko, ki bo prikazana na spletni strani
1742DocType: Purchase Order Item SuppliedSupplied QtyPriložena Kol
1743DocType: Purchase Order ItemMaterial Request ItemMaterial Zahteva Postavka
1744apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Drevo skupin artiklov.
1745apps/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
1746DocType: AssetSoldProdano
1747Item-wise Purchase HistoryElement-pametno Zgodovina nakupov
1748apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163RedRed
1749apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Prosimo, kliknite na "ustvarjajo Seznamu" puščati Serijska št dodal za postavko {0}
1750DocType: AccountFrozenFrozen
1751Open Production OrdersOdprte Proizvodne Naročila
1752DocType: Sales Invoice PaymentBase Amount (Company Currency)Osnovna Znesek (družba Valuta)
1753DocType: Payment Reconciliation PaymentReference Rowreferenčna Row
1754DocType: Installation NoteInstallation TimeNamestitev čas
1755DocType: Sales InvoiceAccounting DetailsRačunovodstvo Podrobnosti
1756apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyIzbriši vse transakcije za to družbo
1757apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsVrstica # {0}: Operacija {1} ni končana, za {2} Kol končnih izdelkov v proizvodnji naročite # {3}. Prosimo, posodobite statusa delovanja preko Čas Dnevniki
1758apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsNaložbe
1759DocType: IssueResolution DetailsResolucija Podrobnosti
1760apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsdodelitve
1761DocType: Item Quality Inspection ParameterAcceptance CriteriaMerila sprejemljivosti
1762apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableVnesite Material Prošnje v zgornji tabeli
1763DocType: Item AttributeAttribute NameIme atributa
1764DocType: Item GroupShow In WebsitePokaži V Website
1765apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupSkupina
1766DocType: TaskExpected Time (in hours)Pričakovani čas (v urah)
1767DocType: Item ReorderCheck in (group)Preverite v (skupina)
1768Qty to OrderKoličina naročiti
1769DocType: 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
1770apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Ganttov diagram vseh nalog.
1771DocType: OpportunityMins to First ResponseMinut do prvega odziva
1772DocType: Pricing RuleMargin TypeMargin Type
1773apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} ur
1774DocType: AppraisalFor Employee NameZa imena zaposlenih
1775DocType: Holiday ListClear TablePočisti tabelo
1776DocType: C-Form Invoice DetailInvoice NoRačun št
1777DocType: RoomRoom Namesoba Ime
1778apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98Leave 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}
1779DocType: Activity CostCosting RateStanejo Rate
1780Customer Addresses And ContactsNaslovi strank in kontakti
1781DocType: DiscussionDiscussionDiskusija
1782DocType: Payment EntryTransaction IDTransaction ID
1783apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearObvezno feild - študijsko leto
1784DocType: EmployeeResignation Letter DateOdstop pismo Datum
1785apps/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.
1786DocType: TaskTotal Billing Amount (via Time Sheet)Skupni znesek plačevanja (preko Čas lista)
1787apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer Prihodki
1788apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imeti vlogo "Expense odobritelju"
1789apps/erpnext/erpnext/public/js/setup_wizard.js +298PairPar
1790DocType: AssetDepreciation ScheduleAmortizacija Razpored
1791DocType: Bank Reconciliation DetailAgainst AccountProti račun
1792DocType: Maintenance Schedule DetailActual DateDejanski datum
1793DocType: ItemHas Batch NoIma Serija Ne
1794apps/erpnext/erpnext/public/js/utils.js +114Annual Billing: {0}Letni obračun: {0}
1795DocType: Delivery NoteExcise Page NumberTrošarinska Številka strani
1796apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107Company, From Date and To Date is mandatoryPodjetje, od datuma do datuma je obvezen
1797DocType: AssetPurchase DateDatum nakupa
1798DocType: EmployeePersonal DetailsOsebne podrobnosti
1799apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Prosim nastavite "Asset Center Amortizacija stroškov" v družbi {0}
1800Maintenance SchedulesVzdrževanje Urniki
1801DocType: TaskActual End Date (via Time Sheet)Dejanski končni datum (preko Čas lista)
1802apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Znesek {0} {1} proti {2} {3}
1803Quotation TrendsNarekovaj Trendi
1804apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152Item Group not mentioned in item master for item {0}Element Group, ki niso navedeni v točki mojster za postavko {0}
1805apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountBremenitev računa mora biti Terjatve račun
1806DocType: Shipping Rule ConditionShipping AmountZnesek Dostave
1807Pending AmountDokler Znesek
1808DocType: Purchase Invoice ItemConversion FactorFaktor pretvorbe
1809DocType: Purchase OrderDeliveredDostavljeno
1810Vehicle ExpensesStroški vozil
1811apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141Expected value after useful life must be greater than or equal to {0}Pričakovana vrednost po življenjski dobi, mora biti večja ali enaka {0}
1812DocType: Purchase ReceiptVehicle NumberŠtevilo vozil
1813DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum, na katerega se bodo ponavljajoče račun stop
1814apps/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
1815DocType: Journal EntryAccounts ReceivableTerjatve
1816Supplier-Wise Sales AnalyticsDobavitelj-Wise Prodajna Analytics
1817apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountVnesite plačanega zneska
1818DocType: Address TemplateThis format is used if country specific format is not foundTa oblika se uporablja, če je ni mogoče najti poseben format državo
1819DocType: Salary StructureSelect employees for current Salary StructureIzberite zaposlenih za sedanje strukture plač
1820DocType: Production OrderUse Multi-Level BOMUporabite Multi-Level BOM
1821DocType: Bank ReconciliationInclude Reconciled EntriesVključi usklajene vnose
1822DocType: Leave Control PanelLeave blank if considered for all employee typesPustite prazno, če velja za vse vrste zaposlenih
1823DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirajo pristojbin na podlagi
1824apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsEvidence prisotnosti
1825DocType: HR SettingsHR SettingsNastavitve HR
1826apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje.
1827DocType: Email DigestNew ExpensesNovi stroški
1828DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Količina
1829apps/erpnext/erpnext/controllers/accounts_controller.py +537Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Kol mora biti 1, kot točka je osnovno sredstvo. Prosimo, uporabite ločeno vrstico za večkratno Kol.
1830DocType: Leave Block List AllowLeave Block List AllowPustite Block List Dovoli
1831apps/erpnext/erpnext/setup/doctype/company/company.py +259Abbr can not be blank or spaceAbbr ne more biti prazna ali presledek
1832apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupSkupina Non-Group
1833apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsŠport
1834apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualSkupaj Actual
1835DocType: Student SiblingsStudent SiblingsŠtudentski Bratje in sestre
1836apps/erpnext/erpnext/public/js/setup_wizard.js +298UnitEnota
1837apps/erpnext/erpnext/stock/get_item_details.py +122Please specify CompanyProsimo, navedite Company
1838Customer Acquisition and LoyaltyStranka Pridobivanje in zvestobe
1839DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov
1840apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onVaš proračunsko leto konča na
1841DocType: POS ProfilePrice ListCenik
1842apps/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.
1843apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsOdhodkov Terjatve
1844DocType: IssueSupportPodpora
1845BOM SearchBOM Iskanje
1846apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185Closing (Opening + Totals)Zapiranje (Odpiranje + vsote)
1847DocType: VehicleFuel TypeVrsta goriva
1848apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyProsimo, navedite valuto v družbi
1849DocType: WorkstationWages per hourPlače na uro
1850apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock 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}
1851apps/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
1852DocType: Email DigestPending Sales OrdersDokler prodajnih naročil
1853apps/erpnext/erpnext/controllers/accounts_controller.py +285Account {0} is invalid. Account Currency must be {1}Račun {0} ni veljaven. Valuta računa mora biti {1}
1854apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM Pretvorba je potrebno v vrstici {0}
1855DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1856apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960Row #{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
1857DocType: Salary ComponentDeductionOdbitek
1858apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109Row {0}: From Time and To Time is mandatory.Vrstica {0}: Od časa in do časa je obvezna.
1859DocType: Stock Reconciliation ItemAmount Differenceznesek Razlika
1860apps/erpnext/erpnext/stock/get_item_details.py +261Item Price added for {0} in Price List {1}Postavka Cena dodana za {0} v Ceniku {1}
1861DocType: Address TemplateAddress TemplatePredloga Naslovov
1862apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVnesite ID Employee te prodaje oseba
1863DocType: TerritoryClassification of Customers by regionRazvrstitev stranke po regijah
1864apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroRazlika Znesek mora biti nič
1865DocType: ProjectGross MarginGross Margin
1866apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195Please enter Production Item firstProsimo, da najprej vnesete Production artikel
1867apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunan Izjava bilance banke
1868apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogočena uporabnik
1869DocType: LeadQuotationKotacija
1870DocType: QuotationQTN-QTN-
1871DocType: Salary SlipTotal DeductionSkupaj Odbitek
1872DocType: Maintenance VisitMaintenance UserVzdrževanje Uporabnik
1873apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161Cost UpdatedStroškovno Posodobljeno
1874DocType: EmployeeDate of BirthDatum rojstva
1875apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedPostavka {0} je bil že vrnjen
1876DocType: 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 **.
1877DocType: OpportunityCustomer / Lead AddressStranka / Naslov ponudbe
1878apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
1879DocType: Student AdmissionEligibilityUpravičenost
1880DocType: Production Order OperationActual Operation TimeDejanska Operacija čas
1881DocType: Authorization RuleApplicable To (User)Ki se uporabljajo za (Uporabnik)
1882DocType: Purchase Taxes and ChargesDeductOdbitka
1883apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Job DescriptionOpis dela
1884DocType: Student ApplicantAppliedApplied
1885DocType: Purchase Order ItemQty as per Stock UOMKol kot na borzi UOM
1886apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128Special Characters except "-", "#", "." and "/" not allowed in naming seriesPosebni znaki razen "-" ".", "#", in "/" niso dovoljeni v poimenovanju zaporedja
1887DocType: 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.
1888DocType: Expense ClaimApproverOdobritelj
1889SO QtySO Kol
1890DocType: GuardianWork AddressDelovni naslov
1891DocType: AppraisalCalculate Total ScoreIzračunaj skupni rezultat
1892DocType: Request for QuotationManufacturing ManagerProizvodnja Manager
1893apps/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}
1894apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Split Dostava Opomba v pakete.
1895apps/erpnext/erpnext/hooks.py +80ShipmentsPošiljke
1896DocType: Payment EntryTotal Allocated Amount (Company Currency)Skupaj Dodeljena Znesek (družba Valuta)
1897DocType: Purchase Order ItemTo be delivered to customerKi jih je treba dostaviti kupcu
1898DocType: BOMScrap Material CostStroški odpadnega materiala
1899apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijska št {0} ne pripada nobeni Warehouse
1900apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154Row # Vrstica #
1901DocType: Purchase InvoiceIn Words (Company Currency)V besedi (družba Valuta)
1902DocType: AssetSupplierDobavitelj
1903apps/erpnext/erpnext/public/js/utils.js +194Get FromGet From
1904DocType: C-FormQuarterQuarter
1905apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesRazni stroški
1906DocType: Global DefaultsDefault CompanyPrivzeto Podjetje
1907apps/erpnext/erpnext/controllers/stock_controller.py +183Expense 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
1908apps/erpnext/erpnext/controllers/accounts_controller.py +429Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsNe more overbill za postavko {0} v vrstici {1} več kot {2}. Da bi omogočili previsokih računov, vas prosimo, nastavite na zalogi Nastavitve
1909DocType: Payment RequestPRPR
1910DocType: Cheque Print TemplateBank NameIme Banke
1911apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Nad
1912DocType: Leave ApplicationTotal Leave DaysSkupaj dni dopusta
1913DocType: Email DigestNote: Email will not be sent to disabled usersOpomba: E-mail ne bo poslano uporabnike invalide
1914apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Izberite Company ...
1915DocType: Leave Control PanelLeave blank if considered for all departmentsPustite prazno, če velja za vse oddelke
1916apps/erpnext/erpnext/config/hr.py +182Types of employment (permanent, contract, intern etc.).Vrste zaposlitve (trajna, pogodbeni, intern itd).
1917apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380{0} is mandatory for Item {1}{0} je obvezna za postavko {1}
1918DocType: Process PayrollFortnightlyvsakih štirinajst dni
1919DocType: Currency ExchangeFrom CurrencyIz valute
1920apps/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
1921apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseStroški New Nakup
1922apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order potreben za postavko {0}
1923DocType: Purchase Invoice ItemRate (Company Currency)Oceni (družba Valuta)
1924DocType: Student GuardianOthersDrugi
1925DocType: Payment EntryUnallocated Amountnerazporejena Znesek
1926apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Ne morete najti ujemanja artikel. Prosimo, izberite kakšno drugo vrednost za {0}.
1927DocType: POS ProfileTaxes and ChargesDavki in dajatve
1928DocType: 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.
1929apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNe morete izbrati vrsto naboja kot "On prejšnje vrstice Znesek" ali "Na prejšnje vrstice Total" za prvi vrsti
1930apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveOtrok točka ne bi smela biti izdelka Bundle. Odstranite element '{0}' in shranite
1931apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBančništvo
1932DocType: Vehicle ServiceService ItemService Element
1933apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleProsimo, kliknite na "ustvarjajo Seznamu", da bi dobili razpored
1934apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55There were errors while deleting following schedules:Tam so bile napake pri brisanju naslednje razporede:
1935DocType: BinOrdered QuantityNaročeno Količina
1936apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"npr "Build orodja za gradbenike"
1937apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121{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}
1938DocType: Production OrderIn ProcessV postopku
1939DocType: Authorization RuleItemwise DiscountItemwise Popust
1940apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Drevo finančnih računov.
1941apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351{0} against Sales Order {1}{0} proti prodajno naročilo {1}
1942DocType: AccountFixed AssetOsnovno sredstvo
1943apps/erpnext/erpnext/config/stock.py +304Serialized InventoryZaporednimi Inventory
1944DocType: Activity TypeDefault Billing RatePrivzeto Oceni plačevanja
1945DocType: Sales InvoiceTotal Billing AmountSkupni znesek plačevanja
1946apps/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.
1947apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountTerjatev račun
1948apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} je že {2}
1949DocType: Quotation ItemStock BalanceStock Balance
1950apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentSales Order do plačila
1951apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82CEOdirektor
1952DocType: Expense Claim DetailExpense Claim DetailExpense Zahtevek Detail
1953apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835Please select correct accountProsimo, izberite ustrezen račun
1954DocType: ItemWeight UOMTeža UOM
1955DocType: Salary Structure EmployeeSalary Structure EmployeeStruktura Plač zaposlenih
1956DocType: EmployeeBlood GroupBlood Group
1957DocType: Production Order OperationPendingV teku
1958DocType: CourseCourse NameIme predmeta
1959DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUporabniki, ki lahko potrdijo zahtevke zapustiti določenega zaposlenega
1960apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPisarniška oprema
1961DocType: Purchase Invoice ItemQtyKoličina
1962DocType: Fiscal YearCompaniesPodjetja
1963apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
1964DocType: Stock SettingsRaise Material Request when stock reaches re-order levelDvignite Material Zahtevaj ko stock doseže stopnjo ponovnega naročila
1965apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Full-timePolni delovni čas
1966DocType: Salary StructureEmployeeszaposleni
1967DocType: EmployeeContact DetailsKontaktni podatki
1968DocType: C-FormReceived DatePrejela Datum
1969DocType: 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.
1970DocType: BOM Scrap ItemBasic Amount (Company Currency)Osnovni znesek (družba Valuta)
1971DocType: StudentGuardiansskrbniki
1972apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingProsimo, navedite državo ta prevoz pravilu ali preverite Dostava po celem svetu
1973DocType: Stock EntryTotal Incoming ValueSkupaj Dohodni Vrednost
1974apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredBremenitev je potrebno
1975apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNakup Cenik
1976DocType: Offer Letter TermOffer TermPonudba Term
1977DocType: Quality InspectionQuality ManagerQuality Manager
1978DocType: Job ApplicantJob OpeningJob Otvoritev
1979DocType: Payment ReconciliationPayment ReconciliationUskladitev plačil
1980apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameProsimo, izberite ime zadolžen osebe
1981apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnologija
1982apps/erpnext/erpnext/public/js/utils.js +116Total Unpaid: {0}Skupaj Neplačana: {0}
1983apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonujamo Letter
1984apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Ustvarjajo Materialne zahteve (MRP) in naročila za proizvodnjo.
1985apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtSkupaj Fakturna Amt
1986DocType: BOMConversion RateStopnja konverzije
1987DocType: Timesheet DetailTo TimeTime
1988DocType: Authorization RuleApproving Role (above authorized value)Odobritvi vloge (nad pooblaščeni vrednosti)
1989apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109Credit To account must be a Payable accountCredit Za računu mora biti plačljivo račun
1990apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija: {0} ne more biti starš ali otrok {2}
1991DocType: Production Order OperationCompleted QtyKončano število
1992apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137For {0}, only debit accounts can be linked against another credit entryZa {0}, lahko le debetne račune povezati proti drugemu knjiženje
1993apps/erpnext/erpnext/stock/get_item_details.py +272Price List {0} is disabledSeznam Cena {0} je onemogočena
1994apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty cannot be more than {1} for operation {2}Vrstica {0}: Zaključen Količina ne sme biti večja od {1} za delovanje {2}
1995DocType: Manufacturing SettingsAllow OvertimeDovoli Nadurno delo
1996DocType: Training Event EmployeeTraining Event EmployeeDogodek usposabljanje zaposlenih
1997apps/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}.
1998DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutni tečaj Vrednotenje
1999DocType: ItemCustomer Item CodesStranka Postavka Kode
2000apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange dobiček / izguba
2001DocType: OpportunityLost ReasonLost Razlog
2002apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNew Naslov
2003DocType: Quality InspectionSample SizeVelikost vzorca
2004apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentVnesite Prejem dokumenta
2005apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375All items have already been invoicedVsi predmeti so bili že obračunano
2006apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Prosimo, navedite veljaven "Od zadevi št '
2007apps/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
2008DocType: ProjectExternalZunanji
2009apps/erpnext/erpnext/config/setup.py +66Users and PermissionsUporabniki in dovoljenja
2010DocType: Vehicle LogVLOG.Vlog.
2011DocType: BranchBranchBranch
2012DocType: GuardianMobile NumberMobilna številka
2013apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje in Branding
2014DocType: BinActual QuantityDejanska količina
2015DocType: Shipping Ruleexample: Next Day ShippingPrimer: Next Day Shipping
2016apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerijska št {0} ni bilo mogoče najti
2017apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41Student Batchštudent serije
2018apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersVaše stranke
2019apps/erpnext/erpnext/projects/doctype/project/project.py +166You have been invited to collaborate on the project: {0}Ti so bili povabljeni k sodelovanju na projektu: {0}
2020DocType: Leave Block List DateBlock DateBlock Datum
2021apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrijavi se zdaj
2022DocType: Sales OrderNot DeliveredNe Delivered
2023DocType: Assessment GroupAssessment Group CodeOcena Code Group
2024Bank Clearance SummaryBanka Potrditev Povzetek
2025apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Ustvarjanje in upravljanje dnevne, tedenske in mesečne email prebavlja.
2026DocType: Appraisal GoalAppraisal GoalCenitev cilj
2027DocType: Stock Reconciliation ItemCurrent AmountTrenutni znesek
2028apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingszgradbe
2029DocType: Fee StructureFee StructureFee Struktura
2030DocType: Timesheet DetailCosting AmountStanejo Znesek
2031DocType: Student AdmissionApplication FeeFee uporaba
2032DocType: Process PayrollSubmit Salary SlipPredloži plačilni list
2033apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%Maxiumm popust za Element {0} je {1}%
2034apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz v razsutem stanju
2035DocType: Sales PartnerAddress & ContactsNaslov & Kontakti
2036DocType: SMS LogSender NameSender Name
2037DocType: POS Profile[Select][Izberite]
2038DocType: SMS LogSent ToPoslano
2039DocType: Payment RequestMake Sales InvoiceNaredi račun
2040apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59SoftwaresProgramska oprema
2041apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastNaslednja Stik datum ne more biti v preteklosti
2042DocType: CompanyFor Reference Only.Samo za referenco.
2043apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Neveljavna {0}: {1}
2044DocType: Purchase InvoicePINV-RET-PINV-RET-
2045DocType: Sales Invoice AdvanceAdvance AmountAdvance Znesek
2046DocType: Manufacturing SettingsCapacity PlanningNačrtovanje zmogljivosti
2047apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is requiredZahtevano je "Od datuma"
2048DocType: Journal EntryReference NumberReferenčna številka
2049DocType: EmployeeEmployment DetailsPodatki o zaposlitvi
2050DocType: EmployeeNew WorkplaceNovo delovno mesto
2051apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedNastavi kot Zaprto
2052apps/erpnext/erpnext/stock/get_item_details.py +112No Item with Barcode {0}Ne Postavka s črtno kodo {0}
2053apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Primer št ne more biti 0
2054DocType: ItemShow a slideshow at the top of the pagePrikaži diaprojekcijo na vrhu strani
2055apps/erpnext/erpnext/stock/doctype/item/item.py +134StoresTrgovine
2056DocType: Serial NoDelivery TimeČas dostave
2057apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStaranje, ki temelji na
2058DocType: ItemEnd of LifeEnd of Life
2059apps/erpnext/erpnext/demo/setup/setup_data.py +319TravelPotovanja
2060apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173No active or default Salary Structure found for employee {0} for the given datesNi aktivnega ali privzeti plač struktura, ugotovljena za zaposlenega {0} za datumoma
2061DocType: Leave Block ListAllow UsersDovoli uporabnike
2062DocType: Purchase OrderCustomer Mobile NoStranka Mobile No
2063DocType: Sales InvoiceRecurringPonavljajoči
2064DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Sledi ločeno prihodki in odhodki za vertikal proizvodov ali delitve.
2065DocType: Rename ToolRename ToolPreimenovanje orodje
2066apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostPosodobitev Stroški
2067DocType: Item ReorderItem ReorderPostavka Preureditev
2068apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipPrikaži Plača listek
2069apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733Transfer MaterialPrenos Material
2070DocType: 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.
2071apps/erpnext/erpnext/controllers/status_updater.py +188This 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}?
2072apps/erpnext/erpnext/public/js/controllers/transaction.js +955Please set recurring after savingProsim, nastavite ponavljajočih se po shranjevanju
2073apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706Select change amount accountznesek računa Izberite sprememba
2074DocType: Purchase InvoicePrice List CurrencyCenik Valuta
2075DocType: Naming SeriesUser must always selectUporabnik mora vedno izbrati
2076DocType: Stock SettingsAllow Negative StockDovoli Negative Stock
2077DocType: Installation NoteInstallation NoteNamestitev Opomba
2078apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesDodaj Davki
2079DocType: TopicTopictema
2080apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from FinancingDenarni tok iz financiranja
2081DocType: Budget AccountBudget Accountproračun računa
2082DocType: Quality InspectionVerified ByVerified by
2083DocType: AddressSubsidiaryHčerinska družba
2084apps/erpnext/erpnext/setup/doctype/company/company.py +65Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne more spremeniti privzeto valuto družbe, saj so obstoječi posli. Transakcije se treba odpovedati, da spremenite privzeto valuto.
2085DocType: Grade IntervalGrade Descriptionrazred Opis
2086DocType: Stock EntryPurchase Receipt NoPotrdilo o nakupu Ne
2087apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKapara
2088DocType: Process PayrollCreate Salary SlipUstvarite plačilnega lista
2089apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitysledljivost
2090apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Vir sredstev (obveznosti)
2091apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina v vrstici {0} ({1}) mora biti enaka kot je bila proizvedena količina {2}
2092DocType: VehicleEmployeeZaposleni
2093apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserPovabi kot uporabnik
2094apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233{0} {1} is fully billed{0} {1} je v celoti zaračunano
2095DocType: Training EventEnd TimeKončni čas
2096DocType: Payment EntryPayment Deductions or LossPlačilni Odbitki ali izguba
2097apps/erpnext/erpnext/config/schools.py +148LMSLMS
2098apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni pogodbeni pogoji za prodajo ali nakup.
2099apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherSkupina kupon
2100apps/erpnext/erpnext/config/crm.py +6Sales Pipelineprodaja Pipeline
2101DocType: Student Batch StudentStudent Batch StudentStudent Serija Student
2102apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196Please set default account in Salary Component {0}Prosim, nastavite privzetega računa v plač komponento {0}
2103apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnZahtevani Na
2104DocType: Rename ToolFile to RenameDatoteka za preimenovanje
2105apps/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}
2106apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200Purchse Order number required for Item {0}Purchse Zaporedna številka potreben za postavko {0}
2107apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Določeno BOM {0} ne obstaja za postavko {1}
2108apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order
2109DocType: Notification ControlExpense Claim ApprovedExpense Zahtevek Odobreno
2110apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304Salary Slip of employee {0} already created for this periodPlača Slip delavca {0} že ustvarili za to obdobje
2111apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114PharmaceuticalPharmaceutical
2112apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsVrednost kupljenih artiklov
2113DocType: Selling SettingsSales Order RequiredZahtevano je naročilo
2114DocType: Purchase InvoiceCredit ToKredit
2115apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivne ponudbe / Stranke
2116DocType: Employee EducationPost GraduatePost Graduate
2117DocType: Maintenance Schedule DetailMaintenance Schedule DetailVzdrževanje Urnik Detail
2118DocType: Quality Inspection ReadingReading 9Branje 9
2119DocType: SupplierIs FrozenJe zamrznjena
2120apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionsSkupina vozlišče skladišče ni dovoljeno izbrati za transakcije
2121DocType: Buying SettingsBuying SettingsNastavitve nabave
2122DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. za Končni Good postavki
2123DocType: Upload AttendanceAttendance To DateUdeležba na tekočem
2124DocType: Warranty ClaimRaised ByRaised By
2125DocType: Payment Gateway AccountPayment AccountPlačilo računa
2126apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801Please specify Company to proceedProsimo, navedite Company nadaljevati
2127apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts ReceivableNeto sprememba terjatev do kupcev
2128apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47Compensatory OffKompenzacijske Off
2129DocType: Offer LetterAcceptedSprejeto
2130DocType: SG Creation Tool CourseStudent Group NameIme študent Group
2131apps/erpnext/erpnext/setup/doctype/company/company.js +46Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Prosimo, preverite, ali ste prepričani, da želite izbrisati vse posle, za te družbe. Vaši matični podatki bodo ostali kot je. Ta ukrep ni mogoče razveljaviti.
2132DocType: RoomRoom NumberŠtevilka sobe
2133apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Neveljavna referenčna {0} {1}
2134apps/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}
2135DocType: Shipping RuleShipping Rule LabelOznaka dostavnega pravila
2136apps/erpnext/erpnext/public/js/conf.js +28User Forumuporabnik foruma
2137apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237Raw Materials cannot be blank.Surovine ne more biti prazno.
2138apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444Could not update stock, invoice contains drop shipping item.Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa.
2139apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryHitro Journal Entry
2140apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142You can not change rate if BOM mentioned agianst any itemVi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko
2141DocType: EmployeePrevious Work ExperiencePrejšnja Delovne izkušnje
2142DocType: Stock EntryFor QuantityZa Količino
2143apps/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}
2144apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230{0} {1} is not submitted{0} {1} ni predloženo
2145apps/erpnext/erpnext/config/stock.py +27Requests for items.Prošnje za artikle.
2146DocType: Production Planning ToolSeparate production order will be created for each finished good item.Ločena proizvodnja naročilo bo ustvarjen za vsakega končnega dobro točko.
2147apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} mora biti negativen na povratni dokument
2148Minutes to First Response for IssuesMinut do prvega odziva na vprašanja
2149DocType: Purchase InvoiceTerms and Conditions1Pogoji in razmer1
2150apps/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.
2151DocType: 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.
2152apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleProsimo, shranite dokument pred ustvarjanjem razpored vzdrževanja
2153apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
2154DocType: UOMCheck this to disallow fractions. (for Nos)Preverite, da je to prepoveste frakcij. (za številkami)
2155apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400The following Production Orders were created:so bile oblikovane naslednje naročila za proizvodnjo:
2156DocType: Student AdmissionNaming Series (for Student Applicant)Poimenovanje Series (za Student prijavitelja)
2157DocType: Delivery NoteTransporter NameTransporter Name
2158DocType: Authorization RuleAuthorized ValueDovoljena vrednost
2159DocType: ContactEnter department to which this Contact belongsVnesite oddelek, v katerem ta Kontakt pripada
2160Minutes to First Response for OpportunityMinut do prvega odziva za priložnost
2161apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentSkupaj Odsoten
2162apps/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
2163apps/erpnext/erpnext/config/stock.py +184Unit of MeasureMerska enota
2164DocType: Fiscal YearYear End DateLeto End Date
2165DocType: Task Depends OnTask Depends OnNaloga je odvisna od
2166DocType: Supplier QuotationOpportunityPriložnost
2167Completed Production OrdersZaključeni Proizvodne Naročila
2168apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} email id is required to send emailVrstica {0}: Za dobavitelja je potrebno {0} email id za pošiljanje e-pošte
2169DocType: OperationDefault WorkstationPrivzeto Workstation
2170DocType: Notification ControlExpense Claim Approved MessageExpense Zahtevek Odobreno Sporočilo
2171DocType: Payment EntryDeductions or LossOdbitki ali izguba
2172apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236{0} {1} is closed{0} {1} je zaprt
2173DocType: Email DigestHow frequently?Kako pogosto?
2174DocType: Purchase ReceiptGet Current StockPridobite trenutne zaloge
2175apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrevo Bill of Materials
2176DocType: StudentJoining DateVstop Datum
2177Employees working on a holidayZaposleni na počitnice
2178apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
2179DocType: Project% Complete Method% Complete Metoda
2180apps/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}
2181DocType: Production OrderActual End DateDejanski končni datum
2182DocType: BOMOperating Cost (Company Currency)Obratovalni stroški (družba Valuta)
2183DocType: Purchase InvoicePINV-PINV-
2184DocType: Authorization RuleApplicable To (Role)Ki se uporabljajo za (vloga)
2185DocType: Stock EntryPurposeNamen
2186DocType: CompanyFixed Asset Depreciation SettingsOsnovno sredstvo Nastavitve amortizacije
2187DocType: ItemWill also apply for variants unless overrriddenBo veljalo tudi za variante razen overrridden
2188DocType: Purchase InvoiceAdvancesPredplačila
2189DocType: Production OrderManufacture against Material RequestIzdelava proti Material zahtevo
2190DocType: Item ReorderRequest forProšnja za
2191apps/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
2192DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovni tečaj (kot na borzi UOM)
2193DocType: SMS LogNo of Requested SMSŠt zaprošene SMS
2194apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229Leave Without Pay does not match with approved Leave Application recordsPusti brez plačila ne ujema z odobrenimi evidence Leave aplikacij
2195DocType: CampaignCampaign-.####Akcija -. ####
2196apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNaslednji koraki
2197apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703Please supply the specified items at the best possible ratesProsimo, da določene elemente na najboljših možnih cenah
2198apps/erpnext/erpnext/public/js/financial_statements.js +81End YearLeto zaključka
2199apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Contract End Date must be greater than Date of JoiningNaročilo Končni datum mora biti večja od Datum pridružitve
2200DocType: Delivery NoteDN-DN-
2201DocType: 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.
2202apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363{0} against Purchase Order {1}{0} proti narocilo {1}
2203DocType: 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)
2204apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} ni v aktivnem poslovnem letu. Za več podrobnosti preverite {2}.
2205DocType: TaskActual Start Date (via Time Sheet)Dejanski začetni datum (preko Čas lista)
2206apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextTo je primer spletne strani samodejno ustvari iz ERPNext
2207apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Staranje Razpon 1
2208DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standardna davčna predlogo, ki se lahko uporablja za vse nakupnih poslov. To predlogo lahko vsebuje seznam davčnih glavami in tudi drugih odhodkov glavah, kot so "Shipping", "zavarovanje", "Ravnanje" itd #### Opomba davčno stopnjo, ki jo določite tu bo standard davčna stopnja za vse ** Točke * *. Če obstajajo ** Items **, ki imajo različne stopnje, ki jih je treba dodati v ** Element davku ** miza v ** Element ** mojstra. #### Opis Stolpci 1. Vrsta Izračun: - To je lahko na ** Net Total ** (to je vsota osnovnega zneska). - ** Na prejšnje vrstice Total / Znesek ** (za kumulativnih davkov ali dajatev). Če izberete to možnost, bo davek treba uporabiti kot odstotek prejšnje vrstice (davčne tabele) znesek ali skupaj. - ** Dejanska ** (kot je omenjeno). 2. Račun Head: The knjiga račun, pod katerimi se bodo rezervirana ta davek 3. stroškovni center: Če davek / pristojbina je prihodek (kot ladijski promet) ali odhodek je treba rezervirana proti centru stroškov. 4. Opis: Opis davka (bo, da se natisne v faktur / narekovajev). 5. stopnja: Davčna stopnja. 6. Znesek: Davčna znesek. 7. Skupaj: Kumulativno do te točke. 8. Vnesite Row: Če je na osnovi "Prejšnji Row Total" lahko izberete številko vrstice, ki bo sprejet kot osnova za ta izračun (privzeta je prejšnja vrstica). 9. Razmislite davek ali dajatev za: V tem razdelku lahko določite, če je davek / pristojbina le za vrednotenje (ni del skupaj) ali samo za skupno (ne dodajajo vrednost za postavko), ali pa oboje. 10. Dodajte ali odštejemo: Ali želite dodati ali odbiti davek.
2209DocType: HomepageHomepageDomača stran
2210DocType: Purchase Receipt ItemRecd QuantityRecd Količina
2211apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56Fee Records Created - {0}Fee Records Created - {0}
2212DocType: Asset Category AccountAsset Category AccountSredstvo Kategorija račun
2213apps/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}
2214apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522Stock Entry {0} is not submittedStock Začetek {0} ni predložila
2215DocType: Payment ReconciliationBank / Cash AccountBanka / Gotovinski račun
2216DocType: Tax RuleBilling CityZaračunavanje Mesto
2217DocType: AssetManualRočno
2218DocType: Salary Component AccountSalary Component AccountPlača Komponenta račun
2219DocType: Global DefaultsHide Currency SymbolSkrij valutni simbol
2220apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardnpr Bank, gotovini, Kreditna kartica
2221DocType: Lead SourceSource NameSource Name
2222DocType: Journal EntryCredit NoteDobropis
2223DocType: Warranty ClaimService AddressStoritev Naslov
2224apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesPohištvo in Fixtures
2225DocType: ItemManufactureIzdelava
2226apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstProsimo Delivery Note prvi
2227DocType: Student ApplicantApplication Dateuporaba Datum
2228DocType: Salary DetailAmount based on formulaZnesek, ki temelji na formuli
2229DocType: Purchase InvoiceCurrency and Price ListGotovina in Cenik
2230DocType: OpportunityCustomer / Lead NameStranka / Ime ponudbe
2231apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96Clearance Date not mentionedPotrditev Datum ni omenjena
2232apps/erpnext/erpnext/config/manufacturing.py +7ProductionProizvodnja
2233DocType: GuardianOccupationpoklic
2234apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End DateVrstica {0}: Začetni datum mora biti pred končnim datumom
2235apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Skupaj (Kol)
2236DocType: Sales InvoiceThis DocumentTa dokument
2237DocType: Installation Note ItemInstalled QtyNameščen Kol
2238DocType: LeadFaxFax
2239DocType: Purchase Taxes and ChargesParenttypeParenttype
2240apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultRezultat usposabljanja
2241DocType: Purchase InvoiceIs Paidje plačano
2242DocType: Salary StructureTotal EarningSkupaj zaslužka
2243DocType: Purchase ReceiptTime at which materials were receivedČas, v katerem so bile prejete materiale
2244DocType: Stock Ledger EntryOutgoing RateOdhodni Rate
2245apps/erpnext/erpnext/config/hr.py +187Organization branch master.Organizacija podružnica gospodar.
2246apps/erpnext/erpnext/controllers/accounts_controller.py +286or ali
2247DocType: Sales OrderBilling StatusStatus zaračunavanje
2248apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi težavo
2249apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesPomožni Stroški
2250apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Nad
2251apps/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
2252DocType: Buying SettingsDefault Buying Price ListPrivzet nabavni cenik
2253DocType: Process PayrollSalary Slip Based on TimesheetPlača Slip Na Timesheet
2254apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111No employee for the above selected criteria OR salary slip already createdNoben zaposleni za zgoraj izbranih kriterijih ALI plačilnega lista že ustvarili
2255DocType: Notification ControlSales Order MessageSales Order Sporočilo
2256apps/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
2257DocType: Payment EntryPayment TypeNačin plačila
2258DocType: Process PayrollSelect EmployeesIzberite Zaposleni
2259DocType: Bank ReconciliationTo DateČe želite Datum
2260DocType: OpportunityPotential Sales DealPotencialni Sales Deal
2261DocType: Payment EntryCheque/Reference DateČek / Referenčni datum
2262DocType: Purchase InvoiceTotal Taxes and ChargesSkupaj Davki in dajatve
2263DocType: EmployeeEmergency ContactZasilna Kontakt
2264DocType: Bank Reconciliation DetailPayment EntryZačetek plačilo
2265DocType: ItemQuality ParametersParametrov kakovosti
2266sales-browserprodaja brskalnik
2267apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2268DocType: Target DetailTarget AmountCiljni znesek
2269DocType: Shopping Cart SettingsShopping Cart SettingsNastavitve Košarica
2270DocType: Journal EntryAccounting EntriesVknjižbe
2271apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Podvojenega vnosa. Prosimo, preverite Dovoljenje Pravilo {0}
2272apps/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}
2273DocType: Purchase OrderRef SQRef SQ
2274apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamenjaj artikel / BOM v vseh BOMs
2275apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submittedPotrdilo dokument je treba predložiti
2276DocType: Purchase Invoice ItemReceived QtyPrejela Kol
2277DocType: Stock Entry DetailSerial No / BatchZaporedna številka / Batch
2278apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNe plača in ne Delivered
2279DocType: Product BundleParent ItemParent Item
2280DocType: AccountAccount TypeVrsta računa
2281DocType: Delivery NoteDN-RET-DN-RET-
2282apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedPustite Type {0} ni mogoče izvajati, posredovati
2283apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavitelj> Vrsta dobavitelj
2284apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vzdrževanje Urnik se ne ustvari za vse postavke. Prosimo, kliknite na "ustvarjajo Seznamu"
2285To ProduceZa izdelavo
2286apps/erpnext/erpnext/config/hr.py +93Payrollizplačane plače
2287apps/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
2288DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketu za dostavo (za tisk)
2289DocType: BinReserved QuantityRezervirano Količina
2290apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273No submitted Salary Slip foundNi predložil Plača listek najdenih
2291DocType: Landed Cost VoucherPurchase Receipt ItemsNakup Prejem Items
2292apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagajanje Obrazci
2293apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Znesek v obdobju
2294apps/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
2295DocType: AccountIncome AccountPrihodki račun
2296DocType: Payment RequestAmount in customer's currencyZnesek v valuti stranke
2297apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773DeliveryDostava
2298DocType: Stock Reconciliation ItemCurrent QtyTrenutni Kol
2299DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionGlejte "Oceni materialov na osnovi" v stanejo oddelku
2300DocType: Appraisal GoalKey Responsibility AreaKey Odgovornost Area
2301DocType: Payment EntryTotal Allocated AmountSkupaj Dodeljena Znesek
2302DocType: Item ReorderMaterial Request TypeMaterial Zahteva Type
2303apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryVrstica {0}: UOM Conversion Factor je obvezna
2304apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2305DocType: BudgetCost CenterStroškovno Center
2306apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2307DocType: Notification ControlPurchase Order MessageNaročilnica sporočilo
2308DocType: Tax RuleShipping CountryDostava Država
2309DocType: Upload AttendanceUpload HTMLNaloži HTML
2310DocType: EmployeeRelieving DateLajšanje Datum
2311apps/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.
2312DocType: 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
2313DocType: Employee EducationClass / PercentageRazred / Odstotek
2314apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Head of Marketing and SalesVodja marketinga in prodaje
2315apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxDavek na prihodek
2316apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Če je izbrana Cene pravilo narejen za "cena", bo prepisalo Cenik. Cen Pravilo cena je končna cena, zato je treba uporabiti pravšnji za popust. Zato v transakcijah, kot Sales Order, narocilo itd, da bodo nerealne v polje "obrestna mera", namesto da polje »Cenik rate".
2317apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Track Interesenti ga Industry Type.
2318DocType: Item SupplierItem SupplierPostavka Dobavitelj
2319apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422Please enter Item Code to get batch noVnesite Koda dobiti serijo no
2320apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788Please select a value for {0} quotation_to {1}Prosimo, izberite vrednost za {0} quotation_to {1}
2321apps/erpnext/erpnext/config/selling.py +46All Addresses.Vsi naslovi.
2322DocType: CompanyStock SettingsNastavitve Stock
2323apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging 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
2324DocType: VehicleElectricelektrični
2325DocType: Task% Progress% Progress
2326apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalDobiček / izgube pri prodaji premoženja
2327DocType: Training EventWill send an email about the event to employees with status 'Open'Bomo poslali e-poštno sporočilo o dogodku na zaposlene s statusom 'Odpri'
2328apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Upravljanje drevesa skupine kupcev.
2329DocType: Supplier QuotationSQTN-SQTN-
2330apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Stroški Center Ime
2331DocType: Leave Control PanelLeave Control PanelPustite Nadzorna plošča
2332DocType: ProjectTask Completionnaloga Zaključek
2333apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockNi na zalogi
2334DocType: AppraisalHR UserHR Uporabnik
2335DocType: Purchase InvoiceTaxes and Charges DeductedDavki in dajatve Odbitek
2336apps/erpnext/erpnext/hooks.py +108IssuesVprašanja
2337apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Status mora biti eden od {0}
2338DocType: Sales InvoiceDebit ToBremenitev
2339DocType: Delivery NoteRequired only for sample item.Zahteva le za točko vzorca.
2340DocType: Stock Ledger EntryActual Qty After TransactionDejanska Kol Po Transaction
2341Pending SO Items For Purchase RequestDokler SO Točke za nakup dogovoru
2342apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsŠtudentski Sprejemi
2343apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} je onemogočeno
2344DocType: SupplierBilling CurrencyZaračunavanje Valuta
2345DocType: Sales InvoiceSINV-RET-SINV-RET-
2346apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Extra LargeExtra Large
2347Profit and Loss StatementIzkaz poslovnega izida
2348DocType: Bank Reconciliation DetailCheque NumberČek Število
2349Sales BrowserProdaja Browser
2350DocType: Journal EntryTotal CreditSkupaj Credit
2351apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525Warning: Another {0} # {1} exists against stock entry {2}Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2}
2352apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110LocalLokalno
2353apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Posojila in predujmi (sredstva)
2354apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDolžniki
2355apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158LargeVelika
2356DocType: Homepage Featured ProductHomepage Featured ProductDomača stran Izbrani izdelka
2357apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNovo skladišče Ime
2358apps/erpnext/erpnext/accounts/report/financial_statements.py +221Total {0} ({1})Skupno {0} ({1})
2359DocType: C-Form Invoice DetailTerritoryOzemlje
2360apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredNavedite ni obiskov zahtevanih
2361DocType: Stock SettingsDefault Valuation MethodNačin Privzeto Vrednotenje
2362DocType: Vehicle LogFuel Qtygorivo Kol
2363DocType: Production Order OperationPlanned Start TimeNačrtovano Start Time
2364DocType: AssessmentAssessmentocena
2365DocType: Payment Entry ReferenceAllocatedRazporejeni
2366apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Zapri Bilanca stanja in rezervirajte poslovnem izidu.
2367DocType: Student ApplicantApplication StatusStatus uporaba
2368DocType: FeesFeespristojbine
2369DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherDoločite Menjalni tečaj za pretvorbo ene valute v drugo
2370apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledKotacija {0} je odpovedan
2371apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountSkupni preostali znesek
2372apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Employee {0} je bil na dopustu {1}. Ne more označiti prisotnost.
2373DocType: Sales PartnerTargetsCilji
2374DocType: Price ListPrice List MasterCenik Master
2375DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Vse prodajne transakcije je lahko označena pred številnimi ** Prodajni Osebe **, tako da lahko nastavite in spremljanje ciljev.
2376S.O. No.SO No.
2377apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Prosimo, da ustvarite strank iz svinca {0}
2378DocType: Price ListApplicable for CountriesVelja za države
2379apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}Študent Group Ime je obvezno v vrsti {0}
2380DocType: HomepageProducts to be shown on website homepageProizvodi, ki se prikaže na spletni strani
2381apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.To je skupina koren stranke in jih ni mogoče urejati.
2382DocType: EmployeeAB-AB-
2383DocType: POS ProfileIgnore Pricing RuleIgnoriraj Pricing pravilo
2384apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date in Salary Structure cannot be lesser than Employee Joining Date.Od datuma plače strukture ne more biti manjši od zaposlenih Vstop Datum.
2385DocType: Employee EducationGraduateMaturirati
2386DocType: Leave Block ListBlock DaysBlock dnevi
2387DocType: Journal EntryExcise EntryTrošarina Začetek
2388apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Opozorilo: Sales Order {0} že obstaja zoper naročnikovo narocilo {1}
2389DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standardni Pogoji, ki se lahko dodajajo prodaje in nakupe. Primeri: 1. Veljavnost ponudbe. 1. Plačilni pogoji (vnaprej, na kredit, del predujem itd). 1. Kaj je dodatno (ali ga je dolžan plačati davek). Opozorilo / uporaba 1. varnost. 1. Garancija če sploh. 1. Izjava zasebnosti. 1. Pogoji ladijskega prometa, če je to primerno. 1. načine reševanja sporov, jamstva, odgovornosti, itd 1. Naslov in kontaktne vašega podjetja.
2390DocType: AttendanceLeave TypeZapusti Type
2391apps/erpnext/erpnext/controllers/stock_controller.py +189Expense / Difference account ({0}) must be a 'Profit or Loss' accountExpense / Razlika račun ({0}) mora biti račun "poslovni izid"
2392DocType: AccountAccounts UserRačuni uporabnikov
2393apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89Name error: {0}Ime napaka: {0}
2394apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagepomanjkanje
2395apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188{0} {1} does not associated with {2} {3}{0} {1} ni povezan z {2} {3}
2396apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedUdeležba na zaposlenega {0} je že označeno
2397DocType: Packing SlipIf more than one package of the same type (for print)Če več paketov istega tipa (v tisku)
2398DocType: WarehouseParent WarehouseParent Skladišče
2399DocType: C-Form Invoice DetailNet TotalNeto Skupaj
2400DocType: BinFCFS RateFCFS Rate
2401DocType: Payment Reconciliation InvoiceOutstanding AmountNeporavnani znesek
2402DocType: Project TaskWorkingDelovna
2403DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2404apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} ne pripada družbi {1}
2405apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onStane na
2406DocType: AccountRound OffZaokrožite
2407Requested QtyZahteval Kol
2408DocType: Tax RuleUse for Shopping CartUporabite za Košarica
2409apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Vrednost {0} za Attribute {1} ne obstaja na seznamu veljavnega točke Lastnost Vrednosti za postavko {2}
2410apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33Discussionsrazprave
2411DocType: BOM ItemScrap %Ostanki%
2412apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges will be distributed proportionately based on item qty or amount, as per your selectionDajatve bodo razdeljeni sorazmerno na podlagi postavka Kol ali znesek, glede na vašo izbiro
2413DocType: Maintenance VisitPurposesNameni
2414apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Atleast one item should be entered with negative quantity in return documentAtleast en element, se vpiše z negativnim količino v povratni dokument
2415apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperacija {0} dlje od vseh razpoložljivih delovnih ur v delovni postaji {1}, razčleniti operacijo na več operacij
2416RequestedZahteval
2417apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84No RemarksNi Opombe
2418DocType: Purchase InvoiceOverdueZapadle
2419DocType: AccountStock Received But Not BilledPrejete Stock Ampak ne zaračuna
2420apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot račun mora biti skupina
2421DocType: FeesFEE.FEE.
2422DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plače + arrear Znesek + Vnovčevanje Znesek - Skupaj Odbitek
2423DocType: ItemTotal Projected QtySkupne projekcije Kol
2424DocType: Monthly DistributionDistribution NamePorazdelitev Name
2425DocType: CourseCourse CodeKoda predmeta
2426apps/erpnext/erpnext/controllers/stock_controller.py +287Quality Inspection required for Item {0}Inšpekcija kakovosti potrebna za postavko {0}
2427DocType: QuotationRate at which customer's currency is converted to company's base currencyObrestna mera, po kateri kupec je valuti, se pretvori v osnovni valuti družbe
2428DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (družba Valuta)
2429DocType: Salary DetailCondition and Formula HelpStanje in Formula Pomoč
2430apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Upravljanje Territory drevo.
2431DocType: Journal Entry AccountSales InvoiceRačun
2432DocType: Journal Entry AccountParty BalanceBalance Party
2433apps/erpnext/erpnext/accounts/page/pos/pos.js +461Please select Apply Discount OnProsimo, izberite Uporabi popust na
2434apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113Salary Slip CreatedPlača Slip Ustvarjeno
2435DocType: CompanyDefault Receivable AccountPrivzeto Terjatve račun
2436DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaUstvarite Bank vnos za celotno plačo za zgoraj izbranih kriterijih
2437DocType: Stock EntryMaterial Transfer for ManufacturePrenos materialov za proizvodnjo
2438apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Popust Odstotek se lahko uporablja bodisi proti ceniku ali za vse cenik.
2439DocType: Purchase InvoiceHalf-yearlyPolletna
2440apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391Accounting Entry for StockRačunovodstvo Vstop za zalogi
2441DocType: Vehicle ServiceEngine OilMotorno olje
2442DocType: Sales InvoiceSales Team1Prodaja TEAM1
2443apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38Item {0} does not existElement {0} ne obstaja
2444DocType: Attendance Tool StudentAttendance Tool StudentUdeležba Orodje Student
2445DocType: Sales InvoiceCustomer AddressStranka Naslov
2446apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Completed Qty must be greater than zero.Vrstica {0}: Zaključen Kol mora biti večji od nič.
2447DocType: Purchase InvoiceApply Additional Discount OnUporabi dodatni popust na
2448DocType: AccountRoot TypeRoot Type
2449DocType: ItemFIFOFIFO
2450apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125Row # {0}: Cannot return more than {1} for Item {2}Vrstica # {0}: ne more vrniti več kot {1} za postavko {2}
2451apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76PlotPlot
2452DocType: Item GroupShow this slideshow at the top of the pagePokažite ta diaprojekcije na vrhu strani
2453DocType: BOMItem UOMPostavka UOM
2454DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Davčna Znesek Po Popust Znesek (družba Valuta)
2455apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Target warehouse is mandatory for row {0}Ciljna skladišče je obvezna za vrstico {0}
2456DocType: Cheque Print TemplatePrimary Settingsprimarni Nastavitve
2457DocType: Purchase InvoiceSelect Supplier AddressIzberite Dobavitelj naslov
2458apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371Add EmployeesDodaj Zaposleni
2459DocType: Purchase Invoice ItemQuality InspectionQuality Inspection
2460apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra SmallExtra Small
2461DocType: CompanyStandard Templatestandard Template
2462DocType: Training EventTheoryteorija
2463apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704Warning: Material Requested Qty is less than Minimum Order QtyOpozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol
2464apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207Account {0} is frozenRačun {0} je zamrznjen
2465DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna oseba / Hčerinska družba z ločenim računom ki pripada organizaciji.
2466DocType: Payment RequestMute EmailMute Email
2467apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana, pijača, tobak
2468apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623Can only make payment against unbilled {0}Lahko le plačilo proti neobračunano {0}
2469apps/erpnext/erpnext/controllers/selling_controller.py +129Commission rate cannot be greater than 100Stopnja Komisija ne more biti večja od 100
2470DocType: Stock EntrySubcontractPodizvajalska pogodba
2471apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} firstVnesite {0} najprej
2472apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromNi odgovorov
2473DocType: Production Order OperationActual End TimeDejanski Končni čas
2474DocType: Production Planning ToolDownload Materials RequiredNaložite materialov, potrebnih
2475DocType: ItemManufacturer Part NumberŠtevilka dela proizvajalca
2476DocType: Production Order OperationEstimated Time and CostPredvideni čas in stroški
2477DocType: BinBinBin
2478DocType: SMS LogNo of Sent SMSŠtevilo poslanih SMS
2479DocType: AccountExpense AccountExpense račun
2480apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareProgramska oprema
2481apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162ColourBarva
2482DocType: Training EventScheduledNačrtovano
2483apps/erpnext/erpnext/config/buying.py +18Request for quotation.Zahteva za ponudbo.
2484apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleProsimo, izberite postavko, kjer "Stock postavka je" "Ne" in "Je Sales Postavka" je "Yes" in ni druge Bundle izdelka
2485DocType: Student LogAcademicakademski
2486apps/erpnext/erpnext/controllers/accounts_controller.py +482Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Skupaj predplačilo ({0}) proti odredbi {1} ne more biti večja od Grand Total ({2})
2487DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Izberite mesečnim izplačilom neenakomerno distribucijo ciljev po mesecih.
2488DocType: Purchase Invoice ItemValuation RateOceni Vrednotenje
2489DocType: Stock ReconciliationSR/SR /
2490DocType: VehicleDieselDiesel
2491apps/erpnext/erpnext/stock/get_item_details.py +293Price List Currency not selectedCenik Valuta ni izbran
2492DocType: AssessmentResultsRezultati
2493Student Monthly Attendance SheetŠtudent Mesečni Udeležba Sheet
2494apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177Employee {0} has already applied for {1} between {2} and {3}Employee {0} je že zaprosil za {1} med {2} in {3}
2495apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt Start Date
2496apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2497DocType: Rename ToolRename LogPreimenovanje Prijava
2498DocType: Maintenance Visit PurposeAgainst Document NoProti dokument št
2499DocType: BOMScrapOdpadno
2500apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Upravljanje prodajne partnerje.
2501DocType: Quality InspectionInspection TypeInšpekcijski Type
2502apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232Warehouses with existing transaction can not be converted to group.Skladišča z obstoječim poslom ni mogoče pretvoriti v skupino.
2503apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Prosimo, izberite {0}
2504DocType: C-FormC-Form NoC-forma
2505DocType: BOMExploded_itemsExploded_items
2506DocType: Employee Attendance ToolUnmarked Attendanceneoznačena in postrežbo
2507apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96ResearcherRaziskovalec
2508DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Vpis Orodje Student
2509apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryIme ali E-pošta je obvezna
2510apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.Dohodni pregled kakovosti.
2511DocType: Purchase Order ItemReturned QtyVrnjeno Kol
2512DocType: EmployeeExitIzhod
2513apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryRoot Tip je obvezna
2514DocType: BOMTotal Cost(Company Currency)Skupni stroški (družba Valuta)
2515apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijska št {0} ustvaril
2516DocType: HomepageCompany Description for website homepagePodjetje Opis za domačo stran spletnega mesta
2517DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesZa udobje kupcev lahko te kode se uporabljajo v tiskanih oblikah, kot so na računih in dobavnicah
2518DocType: Sales InvoiceTime Sheet ListČas Seznam Sheet
2519DocType: EmployeeYou can enter any date manuallyLahko jih vnesete nobenega datuma
2520DocType: Asset Category AccountDepreciation Expense AccountAmortizacija račun
2521apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176Probationary PeriodPoskusna doba
2522apps/erpnext/erpnext/hooks.py +110AnnouncementsObvestila
2523DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf vozlišča so dovoljene v transakciji
2524DocType: Expense ClaimExpense ApproverExpense odobritelj
2525apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125Row {0}: Advance against Customer must be creditVrstica {0}: Advance proti naročniku mora biti kredit
2526apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-Group skupini
2527DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPotrdilo o nakupu Postavka Priložena
2528DocType: Payment EntryPayPlačajte
2529apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeDa datetime
2530DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2531apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53Course Schedules deleted:Urniki tečaj črta:
2532apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery statusDnevniki za ohranjanje statusa dostave sms
2533DocType: Accounts SettingsMake Payment via Journal EntryNaredite plačilo preko Journal Entry
2534apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74Printed OnTiskano na
2535DocType: ItemInspection Required before DeliveryInšpekcijski Zahtevana pred dostavo
2536DocType: ItemInspection Required before PurchaseInšpekcijski Zahtevana pred nakupom
2537apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesČakanju Dejavnosti
2538DocType: Payment GatewayGatewayGateway
2539DocType: Fee ComponentFees Categorypristojbine Kategorija
2540apps/erpnext/erpnext/hr/doctype/employee/employee.py +126Please enter relieving date.Vnesite lajšanje datum.
2541apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2542apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56Only Leave Applications with status 'Approved' can be submittedPustite samo aplikacije s statusom "Approved" mogoče predložiti
2543apps/erpnext/erpnext/utilities/doctype/address/address.py +30Address Title is mandatory.Naslov Naslov je obvezen.
2544DocType: OpportunityEnter name of campaign if source of enquiry is campaignVnesite ime oglaševalske akcije, če je vir preiskovalne akcije
2545apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersNewspaper Publishers
2546apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearIzberite Fiscal Year
2547apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPreureditev Raven
2548DocType: CompanyChart Of Accounts TemplateGraf Of predlogo računov
2549DocType: AttendanceAttendance DateUdeležba Datum
2550apps/erpnext/erpnext/stock/get_item_details.py +257Item Price updated for {0} in Price List {1}Kos Cena posodabljati za {0} v ceniku {1}
2551DocType: Salary StructureSalary breakup based on Earning and Deduction.Plača razpadu temelji na zaslužek in odbitka.
2552apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerRačun z zapirali vozlišč ni mogoče pretvoriti v knjigo terjatev
2553DocType: AddressPreferred Shipping AddressŽeleni Shipping Address
2554DocType: Purchase Invoice ItemAccepted WarehouseAccepted Skladišče
2555DocType: Bank Reconciliation DetailPosting DateNapotitev Datum
2556DocType: ItemValuation MethodMetoda vrednotenja
2557apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Day Half
2558DocType: Sales InvoiceSales TeamSales Team
2559apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDvojnik vnos
2560DocType: Program Enrollment ToolGet StudentsGet Študenti
2561DocType: Serial NoUnder WarrantyPod garancijo
2562apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507[Error][Error]
2563DocType: Sales OrderIn Words will be visible once you save the Sales Order.V besedi bo viden, ko boste shranite Sales Order.
2564Employee BirthdayZaposleni Rojstni dan
2565DocType: Student Batch Attendance ToolStudent Batch Attendance ToolŠtudent Serija Udeležba orodje
2566apps/erpnext/erpnext/controllers/status_updater.py +197Limit CrossedLimit navzkrižnim
2567apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalTveganega kapitala
2568apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Akademski izraz s tem "študijskem letu '{0} in" Trajanje Ime' {1} že obstaja. Prosimo, spremenite te vnose in poskusite znova.
2569DocType: UOMMust be Whole NumberMora biti celo število
2570DocType: Leave Control PanelNew Leaves Allocated (In Days)Nove Listi Dodeljena (v dnevih)
2571apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijska št {0} ne obstaja
2572DocType: Sales Invoice ItemCustomer Warehouse (Optional)Skladišče stranka (po želji)
2573DocType: Pricing RuleDiscount PercentagePopust Odstotek
2574DocType: Payment Reconciliation InvoiceInvoice NumberŠtevilka računa
2575DocType: Shopping Cart SettingsOrdersNaročila
2576DocType: Employee Leave ApproverLeave ApproverPustite odobritelju
2577DocType: Assessment GroupAssessment Group NameIme skupine ocena
2578DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterial Preneseno za Izdelava
2579DocType: Expense ClaimA user with "Expense Approver" roleUporabnik z "Expense odobritelj" vlogi
2580DocType: Landed Cost ItemReceipt Document TypePrejem Vrsta dokumenta
2581DocType: Daily Work Summary SettingsSelect Companiesizberite podjetja
2582Issued Items Against Production OrderIzdane Postavke proti proizvodnji reda
2583DocType: Pricing RulePurchase ManagerNakup Manager
2584DocType: Target DetailTarget DetailCiljna Detail
2585apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All JobsVsa delovna mesta
2586DocType: Sales Order% of materials billed against this Sales Order% Materialov zaračunali proti tej Sales Order
2587apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryObdobje Closing Začetek
2588apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupStroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v skupini
2589apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333Amount {0} {1} {2} {3}Znesek {0} {1} {2} {3}
2590DocType: AccountDepreciationAmortizacija
2591apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavitelj (-i)
2592DocType: Employee Attendance ToolEmployee Attendance ToolZaposleni Udeležba Tool
2593DocType: SupplierCredit LimitKreditni limit
2594DocType: Production Plan Sales OrderSalse Order DateSalse Datum naročila
2595DocType: Salary ComponentSalary Componentplača Component
2596apps/erpnext/erpnext/accounts/utils.py +455Payment Entries {0} are un-linkedPlačilni Navedbe {0} un povezane
2597DocType: GL EntryVoucher NoVoucher ni
2598DocType: Leave AllocationLeave AllocationPustite Dodelitev
2599DocType: Payment RequestRecipient Message And Payment DetailsPrejemnik sporočila in način plačila
2600DocType: Training EventTrainer EmailTrainer Email
2601apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501Material Requests {0} createdMaterial Zahteve {0} ustvarjene
2602DocType: Production Planning ToolInclude sub-contracted raw materialsVključi podizvajalcev surovin
2603apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.Predloga izrazov ali pogodbe.
2604DocType: Purchase InvoiceAddress and ContactNaslov in Stik
2605DocType: Cheque Print TemplateIs Account PayableJe računa plačljivo
2606apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261Stock cannot be updated against Purchase Receipt {0}Stock ni mogoče posodobiti proti Nakup prejemu {0}
2607DocType: SupplierLast Day of the Next MonthZadnji dan v naslednjem mesecu
2608DocType: EmployeeFeedbackPovratne informacije
2609apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Dopusta ni mogoče dodeliti pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}
2610apps/erpnext/erpnext/accounts/party.py +305Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Opomba: Zaradi / Referenčni datum presega dovoljene kreditnih stranka dni s {0} dan (s)
2611apps/erpnext/erpnext/schools/doctype/program/program.js +9Student Applicantštudent Prijavitelj
2612DocType: Asset Category AccountAccumulated Depreciation AccountBilančni Amortizacija račun
2613DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Vnosi
2614DocType: AssetExpected Value After Useful LifePričakovana vrednost Po Koristne življenja
2615DocType: ItemReorder level based on WarehouseRaven Preureditev temelji na Warehouse
2616DocType: Activity CostBilling RateZaračunavanje Rate
2617Qty to DeliverKoličina na Deliver
2618Stock AnalyticsAnaliza zaloge
2619apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424Operations cannot be left blankOperacije se ne sme ostati prazno
2620DocType: Maintenance Visit PurposeAgainst Document Detail NoProti Podrobnosti dokumenta št
2621apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Party Type is mandatoryVrsta Party je obvezen
2622DocType: Quality InspectionOutgoingOdhodni
2623DocType: Material RequestRequested ForZaprosila za
2624DocType: Quotation ItemAgainst DoctypeProti DOCTYPE
2625apps/erpnext/erpnext/controllers/buying_controller.py +376{0} {1} is cancelled or closed{0} {1} je odpovedan ali zaprt
2626DocType: Delivery NoteTrack this Delivery Note against any ProjectSledi tej dobavnica proti kateri koli projekt
2627apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Cash from InvestingČisti denarni tok iz naložbenja
2628Is Primary AddressJe primarni naslov
2629DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2630apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submittedSredstvo {0} je treba predložiti
2631apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39Attendance Record {0} exists against Student {1}Šivih {0} obstaja proti Študent {1}
2632apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341Reference #{0} dated {1}Referenčna # {0} dne {1}
2633apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsAmortizacija je izpadlo zaradi odprodaje premoženja
2634apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesUpravljanje naslovov
2635DocType: AssetItem CodeOznaka
2636DocType: Production Planning ToolCreate Production OrdersUstvarjanje naročila za proizvodnjo
2637DocType: Serial NoWarranty / AMC DetailsGarancija / AMC Podrobnosti
2638DocType: Journal EntryUser RemarkUporabnik Pripomba
2639DocType: LeadMarket SegmentTržni segment
2640apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850Paid Amount cannot be greater than total negative outstanding amount {0}Plačani znesek ne sme biti večja od celotnega negativnega neplačanega zneska {0}
2641DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposleni Notranji Delo Zgodovina
2642apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235Closing (Dr)Zapiranje (Dr)
2643DocType: Cheque Print TemplateCheque SizeČek Velikost
2644DocType: ContactPassivePasivna
2645apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijska št {0} ni na zalogi
2646apps/erpnext/erpnext/config/selling.py +159Tax template for selling transactions.Davčna predlogo za prodajne transakcije.
2647DocType: Sales InvoiceWrite Off Outstanding AmountNapišite Off neporavnanega zneska
2648DocType: Student Batch Creation ToolStudent Batch Creation ToolŠtudent serije Creation Tool
2649DocType: AccountAccounts ManagerAccounts Manager
2650DocType: Stock SettingsDefault Stock UOMPrivzeto Stock UOM
2651DocType: AssetNumber of Depreciations BookedŠtevilo amortizacije Rezervirano
2652DocType: Landed Cost ItemReceipt Documentprejem dokumenta
2653DocType: Production Planning ToolCreate Material RequestsUstvarite Material Zahteve
2654DocType: Employee EducationSchool/UniversityŠola / univerza
2655DocType: Payment RequestReference DetailsReferenčna Podrobnosti
2656apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58Expected Value After Useful Life must be less than Gross Purchase AmountPričakovana vrednost Po Življenjska doba sme biti manjša od bruto zneska nakupa
2657DocType: Sales Invoice ItemAvailable Qty at WarehouseNa voljo Količina na Warehouse
2658Billed AmountZaračunavajo Znesek
2659DocType: AssetDouble Declining BalanceDouble Upadanje Balance
2660apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Closed order cannot be cancelled. Unclose to cancel.Zaprta naročila ni mogoče preklicati. Unclose za preklic.
2661DocType: Student GuardianFatheroče
2662apps/erpnext/erpnext/controllers/accounts_controller.py +568'Update Stock' cannot be checked for fixed asset sale"Update Stock", ni mogoče preveriti za prodajo osnovnih sredstev
2663DocType: Bank ReconciliationBank ReconciliationBanka Sprava
2664apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesDobite posodobitve
2665apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Račun {2} ne pripada družbi {3}
2666apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132Material Request {0} is cancelled or stoppedMaterial Zahteva {0} je odpovedan ali ustavi
2667apps/erpnext/erpnext/public/js/setup_wizard.js +313Add a few sample recordsDodajte nekaj zapisov vzorčnih
2668apps/erpnext/erpnext/config/hr.py +258Leave ManagementPustite upravljanje
2669apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountSkupina, ki jo račun
2670DocType: Sales OrderFully DeliveredPopolnoma Delivered
2671DocType: LeadLower IncomeNižji od dobička
2672apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Source and target warehouse cannot be same for row {0}Vir in cilj skladišče ne more biti enaka za vrstico {0}
2673apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryRazlika računa mora biti tip Asset / Liability račun, saj je ta Stock Sprava je Entry Otvoritev
2674apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85Purchase Order number required for Item {0}Naročilnica zahtevanega števila za postavko {0}
2675apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date''Od datuma' mora biti za 'Do datuma '
2676apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}status študenta, ne more spremeniti {0} je povezana z uporabo študentskega {1}
2677DocType: AssetFully Depreciatedceloti amortizirana
2678Stock Projected QtyStock Predvidena Količina
2679apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390Customer {0} does not belong to project {1}Stranka {0} ne pripada, da projekt {1}
2680DocType: Employee Attendance ToolMarked Attendance HTMLMarkirana Udeležba HTML
2681DocType: Sales OrderCustomer's Purchase OrderStranke Naročilo
2682apps/erpnext/erpnext/config/stock.py +107Serial No and BatchSerijska številka in serije
2683DocType: Warranty ClaimFrom CompanyOd družbe
2684apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76Please set Number of Depreciations BookedProsim, nastavite Število amortizacije Rezervirano
2685apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrednost ali Kol
2686apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402Productions Orders cannot be raised for:Produkcije Naročila ni mogoče povečati za:
2687apps/erpnext/erpnext/public/js/setup_wizard.js +299MinuteMinute
2688DocType: Purchase InvoicePurchase Taxes and ChargesNakup davki in dajatve
2689Qty to ReceiveKoličina za prejemanje
2690DocType: Leave Block ListLeave Block List AllowedPustite Block Seznam Dovoljeno
2691apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Expense Zahtevek za vozila Prijavi {0}
2692apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All WarehousesVse Skladišča
2693DocType: Sales PartnerRetailerRetailer
2694apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Credit To account must be a Balance Sheet accountCredit Za računu mora biti bilanca računa
2695apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesVse vrste Dobavitelj
2696DocType: Global DefaultsDisable In WordsOnemogoči "z besedami"
2697apps/erpnext/erpnext/stock/doctype/item/item.py +45Item Code is mandatory because Item is not automatically numberedOznaka je obvezna, ker se postavka samodejno ni oštevilčen
2698apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Kotacija {0} ni tipa {1}
2699DocType: Maintenance Schedule ItemMaintenance Schedule ItemVzdrževanje Urnik Postavka
2700DocType: Sales Order% Delivered% Dostavljeno
2701DocType: Production OrderPRO-PRO-
2702apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Bank Overdraft AccountBančnem računu računa
2703apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipNaredite plačilnega lista
2704apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOMPrebrskaj BOM
2705apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Secured LoansSecured Posojila
2706apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94Please set Depreciation related Accounts in Asset Category {0} or Company {1}Prosim, nastavite račune, povezane Amortizacija v sredstvih kategoriji {0} ali družbe {1}
2707DocType: Academic TermAcademic YearŠtudijsko leto
2708apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Opening Balance EquityOtvoritev Balance Equity
2709DocType: LeadCRMCRM
2710DocType: AppraisalAppraisalCenitev
2711apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137Email sent to supplier {0}E-pošta poslana dobavitelju {0}
2712DocType: OpportunityOPTY-OPTY-
2713apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum se ponovi
2714apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPooblaščeni podpisnik
2715apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206Leave approver must be one of {0}Pustite odobritelj mora biti eden od {0}
2716DocType: Hub SettingsSeller EmailProdajalec Email
2717DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Skupaj Nakup Cost (via računu o nakupu)
2718DocType: Training EventStart TimeZačetni čas
2719DocType: Item PriceBulk Import HelpBulk Import Pomoč
2720apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261Select QuantityIzberite Količina
2721apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToOdobritvi vloge ne more biti enaka kot vloga je pravilo, ki veljajo za
2722apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestOdjaviti iz te Email Digest
2723apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentSporočilo je bilo poslano
2724apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerRačun z zapirali vozlišč ni mogoče nastaviti kot knjigo
2725DocType: C-FormIIII
2726DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyObrestna mera, po kateri Cenik valuti se pretvorijo v osn stranke
2727DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto znesek (družba Valuta)
2728DocType: Salary SlipHour RateUrni tečaj
2729DocType: Stock SettingsItem Naming ByPostavka Poimenovanje S
2730apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Drug zaključnem obdobju Začetek {0} je bil dosežen po {1}
2731DocType: Production OrderMaterial Transferred for ManufacturingMaterial Preneseno za Manufacturing
2732apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsRačun {0} ne obstaja
2733DocType: ProjectProject TypeProjekt Type
2734apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Bodisi ciljna kol ali ciljna vrednost je obvezna.
2735apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesStroške različnih dejavnosti
2736apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Nastavitev dogodkov na {0}, saj je zaposlenih pritrjen na spodnji prodaje oseb nima uporabniško {1}
2737DocType: TimesheetBilling DetailsPodrobnosti o obračunavanju
2738apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentVir in cilj skladišče mora biti drugačen
2739apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104Not allowed to update stock transactions older than {0}Ni dovoljeno, da posodobite transakcije zalog starejši od {0}
2740DocType: Purchase Invoice ItemPR DetailPR Detail
2741DocType: Sales OrderFully BilledPopolnoma zaračunavajo
2742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandDenarna sredstva v blagajni
2743apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Delivery warehouse required for stock item {0}Dostava skladišče potreben za postavko parka {0}
2744DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruto teža paketa. Ponavadi neto teža + embalaža teže. (za tisk)
2745apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
2746DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsUporabniki s to vlogo dovoljeno postaviti na zamrznjene račune in ustvariti / spreminjanje vknjižbe zoper zamrznjenih računih
2747DocType: Serial NoIs CancelledJe Preklicana
2748DocType: Journal EntryBill DateBill Datum
2749apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredmorajo Service Element, tip, pogostost in odhodki znesek
2750apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Tudi če obstaja več cenovnih Pravila z najvišjo prioriteto, se uporabljajo nato naslednji notranje prednostne naloge:
2751apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86Do you really want to Submit all Salary Slip from {0} to {1}Ali res želite, da predložijo vse plačilni list iz {0} na {1}
2752DocType: Cheque Print TemplateCheque HeightČek Višina
2753DocType: Sales Invoice ItemTotal MarginSkupaj Margin
2754DocType: SupplierSupplier DetailsDobavitelj Podrobnosti
2755DocType: Expense ClaimApproval StatusStanje odobritve
2756DocType: Hub SettingsPublish Items to HubObjavite artikel v Hub
2757apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Iz mora biti vrednost manj kot na vrednosti v vrstici {0}
2758apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141Wire TransferWire Transfer
2759apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allPreveri vse
2760DocType: Vehicle LogInvoice RefRef na računu
2761DocType: Sales OrderRecurring OrderPonavljajoči naročilo
2762DocType: CompanyDefault Income AccountPrivzeto Prihodki račun
2763apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerSkupina kupec / stranka
2764apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28Unclosed Fiscal Years Profit / Loss (Credit)Nezaprt proračunskih let dobiček / izguba (Credit)
2765DocType: Sales InvoiceTime Sheetsčas listi
2766DocType: Payment Gateway AccountDefault Payment Request MessagePrivzeto Sporočilo Plačilnega Naloga
2767DocType: Item GroupCheck this if you want to show in websiteOznačite to, če želite, da kažejo na spletni strani
2768apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBančništvo in plačila
2769Welcome to ERPNextDobrodošli na ERPNext
2770apps/erpnext/erpnext/config/learn.py +107Lead to QuotationPrivede do Kotacija
2771DocType: LeadFrom CustomerOd kupca
2772apps/erpnext/erpnext/demo/setup/setup_data.py +315CallsPoziva
2773DocType: ProjectTotal Costing Amount (via Time Logs)Skupaj Stanejo Znesek (preko Čas Dnevniki)
2774DocType: Purchase Order Item SuppliedStock UOMStock UOM
2775apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218Purchase Order {0} is not submittedNaročilnica {0} ni predložila
2776apps/erpnext/erpnext/stock/doctype/item/item.js +33ProjectedPredvidoma
2777apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serijska št {0} ne pripada Warehouse {1}
2778apps/erpnext/erpnext/controllers/status_updater.py +161Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Opomba: Sistem ne bo preveril čez povzetju in over-rezervacije za postavko {0} kot količina ali znesek je 0
2779DocType: Notification ControlQuotation MessageKotacija Sporočilo
2780DocType: IssueOpening DateOtvoritev Datum
2781apps/erpnext/erpnext/schools/api.py +66Attendance has been marked successfully.Udeležba je bila uspešno označena.
2782DocType: Journal EntryRemarkPripomba
2783DocType: Purchase Receipt ItemRate and AmountStopnja in znesek
2784apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146Account Type for {0} must be {1}Vrsta računa za {0} mora biti {1}
2785apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayListi in Holiday
2786DocType: Sales OrderNot BilledNe zaračunavajo
2787apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Both Warehouse must belong to same CompanyOba Skladišče mora pripadati isti družbi
2788apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ni stikov še dodal.
2789DocType: Purchase Invoice ItemLanded Cost Voucher AmountPristali Stroški bon Znesek
2790apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Računi, ki jih dobavitelji postavljeno.
2791DocType: POS ProfileWrite Off AccountOdpišite račun
2792apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountPopust Količina
2793DocType: Purchase InvoiceReturn Against Purchase InvoiceVrni proti Račun za nakup
2794DocType: ItemWarranty Period (in days)Garancijski rok (v dnevih)
2795apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Acutal qty in stockAcutal kol na zalogi
2796apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Net Cash from OperationsČisti denarni tok iz poslovanja
2797apps/erpnext/erpnext/public/js/setup_wizard.js +225e.g. VATnpr DDV
2798apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Postavka 4
2799DocType: Student AdmissionAdmission End DateSprejem Končni datum
2800apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21Sub-contractingPodizvajalcem
2801DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
2802apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupŠtudentska skupina
2803DocType: Shopping Cart SettingsQuotation SeriesZaporedje ponudb
2804apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemElement obstaja z istim imenom ({0}), prosimo, spremenite ime postavka skupine ali preimenovanje postavke
2805apps/erpnext/erpnext/accounts/page/pos/pos.js +1275Please select customerIzberite stranko
2806DocType: C-FormIjaz
2807DocType: CompanyAsset Depreciation Cost CenterAsset Center Amortizacija Stroški
2808DocType: Sales Order ItemSales Order DateDatum Naročila Kupca
2809DocType: Sales Invoice ItemDelivered QtyDelivered Kol
2810DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Če je omogočeno, bodo vsi otroci vsako postavko proizvodnje je treba vključiti v materialu Prošnje.
2811apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Warehouse {0}: Company is mandatorySkladišče {0}: Podjetje je obvezna
2812Payment Period Based On Invoice DatePlačilo obdobju na podlagi računa Datum
2813apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Manjka Menjalni tečaji za {0}
2814DocType: AssessmentExaminerExaminer
2815DocType: StudentSiblingsBratje in sestre
2816DocType: Journal EntryStock EntryStock Začetek
2817DocType: Payment EntryPayment ReferencesPlačilni Reference
2818DocType: C-FormC-FORM-C-FORM-
2819DocType: VehicleInsurance Detailszavarovanje Podrobnosti
2820DocType: AccountPayablePlačljivo
2821apps/erpnext/erpnext/shopping_cart/cart.py +347Debtors ({0})Dolžniki ({0})
2822DocType: Pricing RuleMarginMargin
2823DocType: Salary SlipArrear AmountArrear Znesek
2824apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNove stranke
2825apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Gross Profit %Bruto dobiček %
2826DocType: Appraisal GoalWeightage (%)Weightage (%)
2827DocType: Bank Reconciliation DetailClearance DatePotrditev Datum
2828apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61Gross Purchase Amount is mandatoryBruto znesek nakupa je obvezna
2829DocType: LeadAddress DescNaslov opis izdelka
2830apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82Party is mandatoryParty je obvezen
2831DocType: Journal EntryJV-JV-
2832DocType: TopicTopic NameIme temo
2833apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34Atleast one of the Selling or Buying must be selectedMora biti izbran Atleast eden prodaji ali nakupu
2834DocType: Grading StructureGrade Intervalsgrade intervali
2835apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.Izberite naravo vašega podjetja.
2836apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Kjer so proizvodni postopki.
2837DocType: Asset MovementSource WarehouseVir Skladišče
2838apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189Please set Naming Series for {0} via Setup > Settings > Naming SeriesProsimo, nastavite Poimenovanje Series za {0} preko Nastavitev> Nastavitve> za poimenovanje Series
2839DocType: Installation NoteInstallation DateDatum vgradnje
2840apps/erpnext/erpnext/controllers/accounts_controller.py +547Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} ne pripada družbi {2}
2841DocType: EmployeeConfirmation DateDatum potrditve
2842DocType: C-FormTotal Invoiced AmountSkupaj Obračunani znesek
2843DocType: AccountSales UserProdaja Uporabnik
2844apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47Min Qty can not be greater than Max QtyMin Količina ne sme biti večja od Max Kol
2845DocType: AccountAccumulated DepreciationBilančni Amortizacija
2846DocType: Stock EntryCustomer or Supplier DetailsStranka ali dobavitelj Podrobnosti
2847DocType: LeadLead OwnerLastnik ponudbe
2848DocType: BinRequested QuantityZahtevana količina
2849DocType: EmployeeMarital StatusZakonski stan
2850DocType: Stock SettingsAuto Material RequestAuto Material Zahteva
2851DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostopno Serija Količina na IZ SKLADIŠČA
2852DocType: CustomerCUST-CUST-
2853apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameTrenutni BOM in New BOM ne more biti enaka
2854apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39Salary Slip IDPlača Slip ID
2855apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date Of Retirement must be greater than Date of JoiningDatum upokojitve mora biti večji od datuma pridružitve
2856apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51There were errors while scheduling course on :Je prišlo do napak, medtem ko razporejanje tečaj na:
2857DocType: Sales InvoiceAgainst Income AccountProti dohodkov
2858apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Dostavljeno
2859apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Postavka {0}: Ž Kol {1} ne more biti nižja od minimalne naročila Kol {2} (opredeljeno v točki).
2860DocType: Monthly Distribution PercentageMonthly Distribution PercentageMesečni Distribution Odstotek
2861DocType: TerritoryTerritory TargetsTerritory cilji
2862DocType: Delivery NoteTransporter InfoTransporter Info
2863apps/erpnext/erpnext/accounts/utils.py +462Please set default {0} in Company {1}Prosim, nastavite privzeto {0} v družbi {1}
2864DocType: Cheque Print TemplateStarting position from top edgeZačetni položaj od zgornjega roba
2865apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29Same supplier has been entered multiple timesEnako dobavitelj je bila vpisana večkrat
2866apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146Gross Profit / LossKosmati dobiček / izguba
2867DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNakup Sklep Postavka Priložena
2868apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyIme podjetja ne more biti podjetje
2869apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Letter Glave za tiskane predloge.
2870apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za tiskane predloge, npr predračunu.
2871DocType: Student GuardianStudent Guardianštudent Guardian
2872apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192Valuation type charges can not marked as InclusiveStroški Tip vrednotenje ni mogoče označiti kot Inclusive
2873DocType: POS ProfileUpdate StockPosodobitev Stock
2874apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Drugačna UOM za artikle bo privedlo do napačne (skupno) Neto teža vrednosti. Prepričajte se, da je neto teža vsake postavke v istem UOM.
2875apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2876DocType: AssetJournal Entry for ScrapJournal Entry za pretep
2877apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteProsimo povlecite predmete iz dobavnice
2878apps/erpnext/erpnext/accounts/utils.py +432Journal Entries {0} are un-linkedRevija Vnosi {0} so un-povezani
2879apps/erpnext/erpnext/config/crm.py +74Record of all communications of type email, phone, chat, visit, etc.Evidenca vseh komunikacij tipa elektronski pošti, telefonu, klepet, obisk, itd
2880DocType: ManufacturerManufacturers used in ItemsProizvajalci, ki se uporabljajo v postavkah
2881apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanyNavedite zaokrožijo stroškovno mesto v družbi
2882DocType: Purchase InvoiceTermsPogoji
2883DocType: Academic TermTerm Nameizraz Ime
2884DocType: Buying SettingsPurchase Order RequiredNaročilnica obvezno
2885Item-wise Sales HistoryElement-pametno Sales Zgodovina
2886DocType: Expense ClaimTotal Sanctioned AmountSkupaj sankcionirano Znesek
2887Purchase AnalyticsOdkupne Analytics
2888DocType: Sales Invoice ItemDelivery Note ItemDostava Opomba Postavka
2889DocType: Expense ClaimTaskNaloga
2890DocType: Purchase Taxes and ChargesReference Row #Referenčna Row #
2891apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79Batch number is mandatory for Item {0}Serijska številka je obvezna za postavko {0}
2892apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.To je koren prodaje oseba in jih ni mogoče urejati.
2893Stock LedgerStock Ledger
2894apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Stopnja: {0}
2895DocType: CompanyExchange Gain / Loss AccountExchange Gain / izida
2896apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceZaposlenih in postrežbo
2897apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72Purpose must be one of {0}Cilj mora biti eden od {0}
2898apps/erpnext/erpnext/utilities/doctype/address/address.py +83Remove reference of customer, supplier, sales partner and lead, as it is your company addressOdstrani sklic dobavitelj, prodajni partner in svinca, saj je vaše podjetje naslov
2899apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Fill the form and save itIzpolnite obrazec in ga shranite
2900DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPrenesite poročilo, ki vsebuje vse surovine s svojo najnovejšo stanja zalog
2901apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Skupnost
2902DocType: HomepageURL for "All Products"URL za »Vsi izdelki«
2903DocType: Leave ApplicationLeave Balance Before ApplicationPustite Stanje pred uporabo
2904DocType: SMS CenterSend SMSPošlji SMS
2905DocType: Cheque Print TemplateWidth of amount in wordŠirina zneska z besedo
2906DocType: CompanyDefault Letter HeadPrivzeta glava pisma
2907DocType: Purchase OrderGet Items from Open Material RequestsDobili predmetov iz Odpri Material Prošnje
2908DocType: ItemStandard Selling RateStandardni Prodajni tečaj
2909DocType: AccountRate at which this tax is appliedHitrost, s katero se ta davek
2910apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyPreureditev Kol
2911apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24Current Job OpeningsRazpisana delovna
2912DocType: CompanyStock Adjustment AccountRačun prilagoditev zaloge
2913DocType: Journal EntryWrite OffOdpisati
2914DocType: Timesheet DetailOperation IDOperacija ID
2915DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Sistem uporabniku (login) ID. Če je nastavljeno, bo postala privzeta za vse oblike HR.
2916apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Od {1}
2917DocType: Taskdepends_onodvisno od
2918apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersIme novega računa. Opomba: Prosimo, da ne ustvarjajo računov za kupce in dobavitelje
2919DocType: BOM Replace ToolBOM Replace ToolBOM Zamenjaj orodje
2920apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava pametno privzeti naslov Predloge
2921DocType: Sales Order ItemSupplier delivers to CustomerDobavitelj zagotavlja naročniku
2922apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / Item / {0}) ni na zalogi
2923apps/erpnext/erpnext/controllers/recurring_document.py +174Next Date must be greater than Posting DateNaslednji datum mora biti večja od Napotitev Datum
2924apps/erpnext/erpnext/public/js/controllers/transaction.js +878Show tax break-upPrikaži davek break-up
2925apps/erpnext/erpnext/accounts/party.py +308Due / Reference Date cannot be after {0}Zaradi / Referenčni datum ne more biti po {0}
2926apps/erpnext/erpnext/config/setup.py +51Data Import and ExportUvoz in izvoz podatkov
2927apps/erpnext/erpnext/accounts/doctype/account/account.py +188Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify itvpisi zaloge obstajajo proti Warehouse {0}, zato ga ne more ponovno dodeliti ali jo spremeni
2928apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29No students FoundNajdeno študenti
2929apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateRačun Napotitev Datum
2930apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellProdaja
2931DocType: Sales InvoiceRounded TotalZaobljeni Skupaj
2932DocType: Product BundleList items that form the package.Seznam predmetov, ki tvorijo paket.
2933apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Odstotek dodelitve mora biti enaka 100%
2934apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513Please select Posting Date before selecting PartyIzberite datum objave pred izbiro stranko
2935DocType: Serial NoOut of AMCOd AMC
2936apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81Number of Depreciations Booked cannot be greater than Total Number of DepreciationsŠtevilo amortizacije naročene ne sme biti večja od skupnega št amortizacije
2937apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35Make Maintenance VisitNaredite Maintenance obisk
2938apps/erpnext/erpnext/selling/doctype/customer/customer.py +207Please contact to the user who have Sales Master Manager {0} roleProsimo, obrnite se na uporabnika, ki imajo Sales Master Manager {0} vlogo
2939DocType: CompanyDefault Cash AccountPrivzeti gotovinski račun
2940apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (ne stranka ali dobavitelj) gospodar.
2941apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentTa temelji na prisotnosti tega Študent
2942apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formDodajte več predmetov ali odprto popolno obliko
2943apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104Please enter 'Expected Delivery Date'Prosimo, vpišite "Pričakovana Dostava Date"
2944apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184Delivery Notes {0} must be cancelled before cancelling this Sales OrderDobavnic {0} je treba preklicati pred preklicem te Sales Order
2945apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76Paid amount + Write Off Amount can not be greater than Grand TotalPlačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj
2946apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81{0} is not a valid Batch Number for Item {1}{0} ni veljavna številka serije za postavko {1}
2947apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147Note: There is not enough leave balance for Leave Type {0}Opomba: Ni dovolj bilanca dopust za dopust tipa {0}
2948DocType: Training EventSeminarseminar
2949DocType: Program Enrollment FeeProgram Enrollment FeeProgram Vpis Fee
2950DocType: ItemSupplier ItemsDobavitelj Items
2951DocType: OpportunityOpportunity TypePriložnost Type
2952apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNovo podjetje
2953apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransakcije se lahko izbriše le s ustvarjalca družbe
2954apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Nepravilno število General Ledger Entries našel. Morda ste izbrali napačen račun v transakciji.
2955DocType: EmployeePrefered Contact EmailPrednostna Kontaktni e-naslov
2956DocType: Cheque Print TemplateCheque WidthČek Širina
2957DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RatePotrdite prodajna cena za postavko proti Nakup mero ali vrednotenja
2958DocType: ProgramFee ScheduleRazpored Fee
2959DocType: Hub SettingsPublish AvailabilityObjavite Razpoložljivost
2960DocType: CompanyCreate Chart Of Accounts Based OnUstvariti kontni okvir, ki temelji na
2961apps/erpnext/erpnext/hr/doctype/employee/employee.py +104Date of Birth cannot be greater than today.Datum rojstva ne more biti večji, od današnjega.
2962Stock AgeingStaranje zaloge
2963apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128TimesheetEvidenca prisotnosti
2964apps/erpnext/erpnext/controllers/accounts_controller.py +241{0} '{1}' is disabled{0} {1} "je onemogočena
2965apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenNastavi kot Odpri
2966DocType: Cheque Print TemplateScanned Chequeskeniranih Ček
2967DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošlji samodejne elektronske pošte v Contacts o posredovanju transakcij.
2968DocType: TimesheetTotal Billable AmountSkupaj Odgovorni Znesek
2969apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Postavka 3
2970DocType: Purchase OrderCustomer Contact EmailCustomer Contact Email
2971DocType: Warranty ClaimItem and Warranty DetailsTočka in Garancija Podrobnosti
2972DocType: Sales TeamContribution (%)Prispevek (%)
2973apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedOpomba: Začetek Plačilo se ne bodo ustvarili, saj "gotovinski ali bančni račun" ni bil podan
2974apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182ResponsibilitiesOdgovornosti
2975DocType: Expense Claim AccountExpense Claim AccountExpense Zahtevek računa
2976apps/erpnext/erpnext/stock/doctype/item/item_list.js +14TemplatePredloga
2977DocType: Sales PersonSales Person NameProdaja Oseba Name
2978apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableVnesite atleast 1 račun v tabeli
2979apps/erpnext/erpnext/public/js/setup_wizard.js +184Add UsersDodaj uporabnike
2980DocType: POS Item GroupItem GroupElement Group
2981DocType: ItemSafety StockVarnostna zaloga
2982apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Napredek% za nalogo, ne more biti več kot 100.
2983DocType: Stock Reconciliation ItemBefore reconciliationPred uskladitvijo
2984apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
2985DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Davki in dajatve na dodano vrednost (Company Valuta)
2986apps/erpnext/erpnext/stock/doctype/item/item.py +442Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeablePostavka Davčna Row {0} morajo upoštevati vrste davka ali prihodek ali odhodek ali Obdavčljivi
2987DocType: Sales OrderPartly BilledDelno zaračunavajo
2988apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42Item {0} must be a Fixed Asset ItemTočka {0} mora biti osnovno sredstvo postavka
2989DocType: ItemDefault BOMPrivzeto BOM
2990apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmProsimo, ponovno tip firma za potrditev
2991apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Outstanding AmtSkupaj Izjemna Amt
2992DocType: Journal EntryPrinting SettingsPrinting Settings
2993apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281Total Debit must be equal to Total Credit. The difference is {0}Skupaj obremenitve mora biti enaka celotnemu kreditnemu. Razlika je {0}
2994apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAvtomobilizem
2995DocType: VehicleInsurance CompanyZavarovalnica
2996DocType: Asset Category AccountFixed Asset AccountFiksna račun premoženja
2997apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388Variablespremenljivka
2998apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteOd dobavnica
2999DocType: Timesheet DetailFrom TimeOd časa
3000DocType: Notification ControlCustom MessageSporočilo po meri
3001apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bančništvo
3002apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72Cash or Bank Account is mandatory for making payment entryGotovina ali bančnega računa je obvezen za izdelavo vnos plačila
3003DocType: Purchase InvoicePrice List Exchange RateCenik Exchange Rate
3004DocType: Purchase Invoice ItemRateVrednost
3005apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63InternIntern
3006DocType: Stock EntryFrom BOMOd BOM
3007DocType: AssessmentAssessment CodeKoda ocena
3008apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35BasicOsnovni
3009apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97Stock transactions before {0} are frozenZaloga transakcije pred {0} so zamrznjeni
3010apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220Please click on 'Generate Schedule'Prosimo, kliknite na "ustvarjajo Seznamu"
3011apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63To Date should be same as From Date for Half Day leaveDo datuma mora biti enaka kot Od datuma za pol dneva dopusta
3012apps/erpnext/erpnext/config/stock.py +185e.g. Kg, Unit, Nos, mnpr Kg, Unit, Nos, m
3013apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Reference No is mandatory if you entered Reference DateReferenčna številka je obvezna, če ste vnesli Referenčni datum
3014DocType: Bank Reconciliation DetailPayment Documentplačilo dokumentov
3015apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Joining must be greater than Date of BirthDatum pridružitva mora biti večji od datuma rojstva
3016DocType: Salary SlipSalary StructureStruktura Plače
3017DocType: AccountBankBanka
3018apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAirline
3019apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737Issue MaterialVprašanje Material
3020DocType: Material Request ItemFor WarehouseZa Skladišče
3021DocType: EmployeeOffer DatePonudba Datum
3022apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitati
3023apps/erpnext/erpnext/accounts/page/pos/pos.js +661You are in offline mode. You will not be able to reload until you have network.Ste v načinu brez povezave. Ne boste mogli naložiti, dokler imate omrežje.
3024apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31No Student Groups created.ustvaril nobene skupine študentov.
3025DocType: Purchase Invoice ItemSerial NoZaporedna številka
3026apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstProsimo, da najprej vnesete Maintaince Podrobnosti
3027DocType: Purchase InvoicePrint LanguageJezik tiskanja
3028DocType: Salary SlipTotal Working HoursSkupaj Delovni čas
3029DocType: Stock EntryIncluding items for sub assembliesVključno s postavkami, za sklope
3030apps/erpnext/erpnext/accounts/page/pos/pos.js +1207Enter value must be positiveVnesite vrednost mora biti pozitivna
3031apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99All TerritoriesVse Territories
3032DocType: Purchase InvoiceItemsPredmeti
3033apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25Student is already enrolled.Študent je že vpisan.
3034DocType: Fiscal YearYear NameLeto Name
3035DocType: Process PayrollProcess PayrollProces na izplačane plače
3036apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223There are more holidays than working days this month.Obstaja več prazniki od delovnih dneh tega meseca.
3037DocType: Product Bundle ItemProduct Bundle ItemIzdelek Bundle Postavka
3038DocType: Sales PartnerSales Partner NameProdaja Partner Name
3039apps/erpnext/erpnext/hooks.py +103Request for QuotationsZahteva za Citati
3040DocType: Payment ReconciliationMaximum Invoice AmountNajvečja Znesek računa
3041apps/erpnext/erpnext/config/selling.py +23CustomersStranke
3042DocType: Student SiblingInstitutionustanova
3043DocType: AssetPartially Depreciateddelno amortiziranih
3044DocType: IssueOpening TimeOtvoritev čas
3045apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd in Do datumov zahtevanih
3046apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrednostnih papirjev in blagovne borze
3047apps/erpnext/erpnext/stock/doctype/item/item.py +634Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Privzeto mersko enoto za Variant '{0}' mora biti enaka kot v predlogo '{1}'
3048DocType: Shipping RuleCalculate Based OnIzračun temelji na
3049DocType: Delivery Note ItemFrom WarehouseIz skladišča
3050DocType: AssessmentSupervisor NameIme nadzornik
3051DocType: AssessmentGrading Structurerazvrščanje Struktura
3052DocType: Purchase Taxes and ChargesValuation and TotalVrednotenje in Total
3053DocType: Tax RuleShipping CityDostava Mesto
3054apps/erpnext/erpnext/stock/doctype/item/item.js +62This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setTa postavka je varianta {0} (Template). Atributi bodo kopirali več iz predloge, če je nastavljen "Ne Kopiraj«
3055DocType: AccountPurchase UserNakup Uporabnik
3056DocType: Notification ControlCustomize the NotificationPrilagodite Obvestilo
3057apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Cash Flow from OperationsDenarni tok iz poslovanja
3058apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +30Default Address Template cannot be deletedPrivzete predloge naslova ni mogoče brisati
3059DocType: Sales InvoiceShipping RulePravilo za dostavo
3060DocType: ManufacturerLimited to 12 charactersOmejena na 12 znakov
3061DocType: Journal EntryPrint HeadingPrint Postavka
3062DocType: Maintenance ScheduleMaintenance ManagerVzdrževanje Manager
3063apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroSkupaj ne more biti nič
3064DocType: Training Event EmployeeAttendedudeležili
3065apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero"Dnevi od zadnjega naročila" morajo biti večji ali enak nič
3066DocType: Process PayrollPayroll Frequencyizplačane Frequency
3067DocType: AssetAmended FromSpremenjeni Od
3068apps/erpnext/erpnext/public/js/setup_wizard.js +295Raw MaterialSurovina
3069DocType: Leave ApplicationFollow via EmailSledite preko e-maila
3070apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesRastline in stroje
3071DocType: Purchase Taxes and ChargesTax Amount After Discount AmountDavčna Znesek Po Popust Znesek
3072DocType: Daily Work Summary SettingsDaily Work Summary SettingsDnevni Nastavitve Delo Povzetek
3073apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229Currency of the price list {0} is not similar with the selected currency {1}Valuta ceniku {0} ni podobna z izbrano valuto {1}
3074DocType: Payment EntryInternal TransferInterni prenos
3075apps/erpnext/erpnext/accounts/doctype/account/account.py +204Child account exists for this account. You can not delete this account.Otrok račun obstaja za ta račun. Ne, ne moreš izbrisati ta račun.
3076apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryBodisi ciljna kol ali ciljna vrednost je obvezna
3077apps/erpnext/erpnext/stock/get_item_details.py +500No default BOM exists for Item {0}Ne obstaja privzeta BOM za postavko {0}
3078apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Posting Date firstProsimo, izberite datumom knjiženja najprej
3079apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DatePričetek mora biti pred Zapiranje Datum
3080DocType: Leave Control PanelCarry ForwardCarry Forward
3081apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerStroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v knjigo terjatev
3082DocType: DepartmentDays for which Holidays are blocked for this department.Dni, za katere so Holidays blokirana za ta oddelek.
3083ProducedProizvedena
3084DocType: ItemItem Code for SuppliersOznaka za dobavitelje
3085DocType: IssueRaised By (Email)Postavljeno Z (e-naslov)
3086DocType: Training EventTrainer NameIme Trainer
3087DocType: Mode of PaymentGeneralSplošno
3088apps/erpnext/erpnext/public/js/setup_wizard.js +166Attach LetterheadPriložite pisemski
3089apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ne more odbiti, če je kategorija za "vrednotenje" ali "Vrednotenje in Total"
3090apps/erpnext/erpnext/public/js/setup_wizard.js +217List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Seznam vaših davčnih glave (npr DDV, carine itd, morajo imeti edinstvena imena) in njihovi standardni normativi. To bo ustvarilo standardno predlogo, ki jo lahko urediti in dodati več kasneje.
3091apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serijska št Zahtevano za zaporednimi postavki {0}
3092apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch plačila z računov
3093DocType: Journal EntryBank EntryBanka Začetek
3094DocType: Authorization RuleApplicable To (Designation)Ki se uporabljajo za (Oznaka)
3095Profitability AnalysisAnaliza dobičkonosnosti
3096apps/erpnext/erpnext/templates/generators/item.html +62Add to CartDodaj v voziček
3097apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group BySkupina S
3098DocType: GuardianInterestsZanima
3099apps/erpnext/erpnext/config/accounts.py +262Enable / disable currencies.Omogoči / onemogoči valute.
3100DocType: Production Planning ToolGet Material RequestGet Zahteva material
3101apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesPoštni stroški
3102apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Skupaj (Amt)
3103apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava & prosti čas
3104DocType: Quality InspectionItem Serial NoPostavka Zaporedna številka
3105apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentSkupaj Present
3106apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsračunovodski izkazi
3107apps/erpnext/erpnext/public/js/setup_wizard.js +299HourUra
3108apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142Serialized Item {0} cannot be updated \ using Stock ReconciliationZaporednimi Postavka {0} ni mogoče posodobiti \ uporabo zaloge sprave
3109apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNova serijska številka ne more imeti skladišče. Skladišče mora nastaviti borze vstopu ali Potrdilo o nakupu
3110DocType: LeadLead TypeTip ponudbe
3111apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131You are not authorized to approve leaves on Block DatesNiste pooblaščeni za odobritev liste na Block termini
3112apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362All these items have already been invoicedVsi ti artikli so že bili obračunani
3113apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Mogoče odobriti {0}
3114DocType: ItemDefault Material Request TypePrivzeto Material Vrsta Zahteva
3115apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7UnknownNeznan
3116DocType: Shipping RuleShipping Rule ConditionsPogoji dostavnega pravila
3117DocType: BOM Replace ToolThe new BOM after replacementNovi BOM po zamenjavi
3118apps/erpnext/erpnext/accounts/page/pos/pos.js +631Point of SaleProdajno mesto
3119DocType: Payment EntryReceived Amountprejela znesek
3120DocType: Payment EntryParty NameIme stranka
3121DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderUstvarjanje za polno količino, ignoriranje količino že po naročilu
3122DocType: AccountTaxDavčna
3123apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedne Označeno
3124DocType: Production Planning ToolProduction Planning ToolProduction Planning Tool
3125DocType: Quality InspectionReport DatePoročilo Datum
3126DocType: StudentMiddle NameSrednje ime
3127DocType: C-FormInvoicesRačuni
3128DocType: Job OpeningJob TitleJob Naslov
3129apps/erpnext/erpnext/public/js/setup_wizard.js +299Gramgram
3130apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378Quantity to Manufacture must be greater than 0.Količina na Izdelava mora biti večja od 0.
3131apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Obiščite poročilo za vzdrževalna klic.
3132DocType: Stock EntryUpdate Rate and AvailabilityPosodobitev Oceni in razpoložljivost
3133DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Odstotek ste dovoljeno prejemati ali dostaviti bolj proti količine naročenega. Na primer: Če ste naročili 100 enot. in vaš dodatek za 10%, potem ste lahko prejeli 110 enot.
3134DocType: POS Customer GroupCustomer GroupSkupina za stranke
3135apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186Expense account is mandatory for item {0}Expense račun je obvezna za postavko {0}
3136DocType: ItemWebsite DescriptionSpletna stran Opis
3137apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41Net Change in EquityNeto sprememba v kapitalu
3138apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149Please cancel Purchase Invoice {0} firstProsim za prekinitev računu o nakupu {0} najprej
3139DocType: Serial NoAMC Expiry DateAMC preteka Datum
3140Sales RegisterProdaja Register
3141DocType: Daily Work Summary Settings CompanySend Emails AtPošlji e-pošte na
3142DocType: QuotationQuotation Lost ReasonKotacija Lost Razlog
3143apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainIzberite svojo domeno
3144DocType: AddressPlantRastlina
3145apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Transaction reference no {0} dated {1}Referenčna transakcija ni {0} dne {1}
3146apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Nič ni za urejanje.
3147apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesPovzetek za ta mesec in v teku dejavnosti
3148DocType: Customer GroupCustomer Group NameSkupina Ime stranke
3149apps/erpnext/erpnext/public/js/financial_statements.js +54Cash Flow StatementIzkaz denarnih tokov
3150apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21Licenselicenca
3151apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437Please remove this Invoice {0} from C-Form {1}Prosimo, odstranite tej fakturi {0} od C-Form {1}
3152DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearProsimo, izberite Carry Forward, če želite vključiti tudi v preteklem poslovnem letu je bilanca prepušča tem fiskalnem letu
3153DocType: GL EntryAgainst Voucher TypeProti bon Type
3154DocType: ItemAttributesAtributi
3155apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631Get ItemsPridobi Artikle
3156apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211Please enter Write Off AccountVnesite račun za odpis
3157apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateZadnja Datum naročila
3158apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46Account {0} does not belongs to company {1}Račun {0} ne pripada podjetju {1}
3159DocType: StudentGuardian DetailsGuardian Podrobnosti
3160DocType: C-FormC-FormC-Form
3161apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Udeležba za več zaposlenih
3162DocType: VehicleChassis Nopodvozje ni
3163DocType: Payment RequestInitiatedZačela
3164DocType: Production OrderPlanned Start DateNačrtovani datum začetka
3165DocType: Serial NoCreation Document TypeCreation Document Type
3166DocType: Leave TypeIs EncashJe vnovči
3167DocType: Purchase InvoiceMobile NoMobile No
3168DocType: Leave AllocationNew Leaves AllocatedNove Listi Dodeljena
3169apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationPodatki projekt pametno ni na voljo za ponudbo
3170DocType: ProjectExpected End DatePričakovani datum zaključka
3171DocType: Budget AccountBudget Amountproračun Znesek
3172DocType: Appraisal TemplateAppraisal Template TitleCenitev Predloga Naslov
3173apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104CommercialCommercial
3174DocType: Payment EntryAccount Paid ToRačun Izplača
3175apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemParent Item {0} ne sme biti Stock Postavka
3176apps/erpnext/erpnext/config/selling.py +57All Products or Services.Vse izdelke ali storitve.
3177DocType: Supplier QuotationSupplier AddressDobavitelj Naslov
3178apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} proračuna za račun {1} proti {2} {3} je {4}. To bo presegel s {5}
3179apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657Row {0}# Account must be of type 'Fixed Asset'Vrstica {0} # računa mora biti tipa "osnovno sredstvo"
3180apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Kol
3181apps/erpnext/erpnext/config/accounts.py +278Rules to calculate shipping amount for a salePravila za izračun zneska ladijskega za prodajo
3182apps/erpnext/erpnext/selling/doctype/customer/customer.py +52Series is mandatorySerija je obvezna
3183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinančne storitve
3184apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsVrste dejavnosti za Čas Dnevniki
3185DocType: Tax RuleSalesProdaja
3186DocType: Stock Entry DetailBasic AmountOsnovni znesek
3187DocType: Training EventExamIzpit
3188apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Skladišče je potrebna za borzo postavki {0}
3189DocType: Leave AllocationUnused leavesNeizkoriščene listi
3190apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154CrCr
3191DocType: Tax RuleBilling StateDržava za zaračunavanje
3192apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferPrenos
3193apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197{0} {1} does not associated with Party Account {2}{0} {1} ni povezana z računom stranke {2}
3194apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810Fetch exploded BOM (including sub-assemblies)Fetch eksplodiral BOM (vključno podsklopov)
3195DocType: Authorization RuleApplicable To (Employee)Ki se uporabljajo za (zaposlenih)
3196apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDatum zapadlosti je obvezno
3197apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Prirastek za Attribute {0} ne more biti 0
3198DocType: Journal EntryPay To / Recd FromPay / Recd Od
3199DocType: Naming SeriesSetup SeriesNastavitve zaporedja
3200DocType: Payment ReconciliationTo Invoice DateČe želite Datum računa
3201DocType: SupplierContact HTMLKontakt HTML
3202Inactive Customersneaktivne stranke
3203DocType: Landed Cost VoucherLCVLCV
3204DocType: Landed Cost VoucherPurchase ReceiptsOdkupne Prejemki
3205apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kako Pricing pravilo se uporablja?
3206DocType: Stock EntryDelivery Note NoDostava Opomba Ne
3207DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdČe je omogočeno, le Nakup materialne zahteve za končne surovin bodo vključeni v materialu Prošnje. V nasprotnem primeru bo nastala Material Zahteve za nadrejene postavke
3208DocType: Cheque Print TemplateMessage to showSporočilo za prikaz
3209DocType: CompanyRetailMaloprodaja
3210apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131Customer {0} does not existStranka {0} ne obstaja
3211DocType: AttendanceAbsentOdsoten
3212apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574Product BundleBundle izdelek
3213apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201Row {0}: Invalid reference {1}Vrstica {0}: Neveljavna referenčna {1}
3214DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateNakup davki in dajatve Template
3215DocType: Upload AttendanceDownload TemplatePrenesi predlogo
3216DocType: TimesheetTS-TS-
3217apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57{0} {1}: Either debit or credit amount is required for {2}{0} {1}: je potrebno bodisi debetno ali kreditno znesek za {2}
3218DocType: GL EntryRemarksOpombe
3219DocType: Payment EntryAccount Paid FromRačun se plača iz
3220DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Oznaka
3221DocType: Journal EntryWrite Off Based OnOdpisuje temelji na
3222DocType: Stock SettingsShow Barcode FieldPrikaži Barcode Field
3223apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716Send Supplier EmailsPošlji Dobavitelj e-pošte
3224apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Plača je že pripravljena za obdobje med {0} in {1}, Pusti obdobje uporabe ne more biti med tem časovnem obdobju.
3225apps/erpnext/erpnext/config/stock.py +122Installation record for a Serial No.Namestitev rekord Serial No.
3226DocType: Guardian InterestGuardian InterestGuardian Obresti
3227apps/erpnext/erpnext/config/hr.py +153Trainingusposabljanje
3228DocType: TimesheetEmployee DetailPodrobnosti zaposleni
3229apps/erpnext/erpnext/controllers/recurring_document.py +187Next Date's day and Repeat on Day of Month must be equalNaslednji datum za dan in ponovite na dnevih v mesecu, mora biti enaka
3230apps/erpnext/erpnext/public/js/queries.js +39Please specify aProsimo, določite
3231apps/erpnext/erpnext/config/website.py +11Settings for website homepageNastavitve za spletni strani
3232DocType: Offer LetterAwaiting ResponseČakanje na odgovor
3233apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveNad
3234apps/erpnext/erpnext/controllers/item_variant.py +172Invalid attribute {0} {1}Neveljaven atribut {0} {1}
3235DocType: Salary SlipEarning & DeductionZaslužek & Odbitek
3236apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Neobvezno. Ta nastavitev bo uporabljena za filtriranje v različnih poslih.
3237apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegativno Oceni Vrednotenje ni dovoljeno
3238DocType: Holiday ListWeekly OffTedenski Off
3239DocType: Fiscal YearFor e.g. 2012, 2012-13Za primer leta 2012, 2012-13
3240apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87Provisional Profit / Loss (Credit)Začasna dobiček / izguba (Credit)
3241DocType: Sales InvoiceReturn Against Sales InvoiceVrni proti prodajne fakture
3242apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Postavka 5
3243DocType: Serial NoCreation TimeČas ustvarjanja
3244apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueSkupni prihodki
3245DocType: Sales InvoiceProduct Bundle HelpIzdelek Bundle Pomoč
3246Monthly Attendance SheetMesečni Udeležba Sheet
3247DocType: Production Order ItemProduction Order ItemProizvodnja nakup Izdelek
3248apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNobenega zapisa najdenih
3249apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetStroški izločeni sredstvi
3250apps/erpnext/erpnext/controllers/stock_controller.py +192{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Stroški Center je obvezen za postavko {2}
3251DocType: VehiclePolicy NoPravilnik št
3252apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613Get Items from Product BundleDobili predmetov iz Bundle izdelkov
3253DocType: AssetStraight LineRavna črta
3254DocType: Project UserProject Userprojekt Uporabnik
3255DocType: GL EntryIs AdvanceJe Advance
3256apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryUdeležba Od datuma in udeležba na Datum je obvezna
3257apps/erpnext/erpnext/controllers/buying_controller.py +148Please enter 'Is Subcontracted' as Yes or NoProsimo, vpišite "Je v podizvajanje", kot DA ali NE
3258DocType: Sales TeamContact No.Kontakt št.
3259DocType: Bank ReconciliationPayment EntriesPlačilni vnosi
3260DocType: Production OrderScrap Warehouseostanki Skladišče
3261DocType: Program Enrollment ToolGet Students FromDobili študenti iz
3262DocType: Hub SettingsSeller CountryProdajalec Država
3263apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsiteObjavite elementov na spletni strani
3264DocType: Authorization RuleAuthorization RuleDovoljenje Pravilo
3265DocType: Sales InvoiceTerms and Conditions DetailsPogoji in Podrobnosti
3266apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsTehnični podatki
3267DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdajne Davki in dajatve predloge
3268apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month {0} and year {1}Ne plačilni list, ugotovljena za mesec {0} in leto {1}
3269apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59Total (Credit)Skupaj (Credit)
3270apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOblačila in dodatki
3271apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderŠtevilo reda
3272DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, ki se bo prikazal na vrhu seznama izdelkov.
3273DocType: Shipping RuleSpecify conditions to calculate shipping amountNavedite pogoje za izračun zneska ladijskega
3274DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesVloga dovoliti, da določijo zamrznjenih računih in uredi Zamrznjen Entries
3275apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesNi mogoče pretvoriti v stroškovni center za knjigo, saj ima otrok vozlišč
3276apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening ValueOtvoritev Vrednost
3277DocType: Salary DetailFormulaFormula
3278apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3279apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesKomisija za prodajo
3280DocType: Offer Letter TermValue / DescriptionVrednost / Opis
3281apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} ni mogoče predložiti, je že {2}
3282DocType: Tax RuleBilling CountryZaračunavanje Država
3283DocType: Purchase Order ItemExpected Delivery DatePričakuje Dostava Datum
3284apps/erpnext/erpnext/accounts/general_ledger.py +127Debit and Credit not equal for {0} #{1}. Difference is {2}.Debetnih in kreditnih ni enaka za {0} # {1}. Razlika je {2}.
3285apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesZabava Stroški
3286apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192Sales Invoice {0} must be cancelled before cancelling this Sales OrderRačun {0} je potrebno preklicati pred preklicom tega prodajnega naročila
3287apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeStarost
3288DocType: Sales Invoice TimesheetBilling AmountZaračunavanje Znesek
3289apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Neveljavna količina, določena za postavko {0}. Količina mora biti večja od 0.
3290apps/erpnext/erpnext/config/hr.py +60Applications for leave.Vloge za dopust.
3291apps/erpnext/erpnext/accounts/doctype/account/account.py +202Account with existing transaction can not be deletedRačun z obstoječim poslom ni mogoče izbrisati
3292DocType: VehicleLast Carbon CheckZadnja Carbon Check
3293apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesPravni stroški
3294DocType: Purchase InvoicePosting TimeNapotitev čas
3295DocType: Timesheet% Amount Billed% Zaračunani znesek
3296DocType: Production OrderWarehouse for reserving itemsSkladišče za rezervacijo predmetov
3297apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesTelefonske Stroški
3298DocType: Sales PartnerLogoLogo
3299DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Označite to, če želite, da prisili uporabnika, da izberete vrsto pred shranjevanjem. Tam ne bo privzeto, če to preverite.
3300apps/erpnext/erpnext/stock/get_item_details.py +116No Item with Serial No {0}Ne Postavka s serijsko št {0}
3301DocType: Email DigestOpen NotificationsOdprte Obvestila
3302DocType: Payment EntryDifference Amount (Company Currency)Razlika Znesek (družba Valuta)
3303apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesNeposredni stroški
3304apps/erpnext/erpnext/controllers/recurring_document.py +210{0} is an invalid email address in 'Notification \ Email Address'{0} je neveljaven e-poštni naslov v "Obvestilo \ e-poštni naslov"
3305apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Customer Prihodki
3306apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel ExpensesPotni stroški
3307DocType: Maintenance VisitBreakdownZlomiti se
3308apps/erpnext/erpnext/controllers/accounts_controller.py +683Account: {0} with currency: {1} can not be selectedRačun: {0} z valuti: ne more biti izbran {1}
3309DocType: Bank Reconciliation DetailCheque DateČek Datum
3310apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Račun {0}: Matični račun {1} ne pripada podjetju: {2}
3311DocType: Program Enrollment ToolStudent ApplicantsŠtudentski Vlagatelji
3312apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!Uspešno izbrisana vse transakcije v zvezi s to družbo!
3313apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKot na datum
3314DocType: AppraisalHRHR
3315DocType: Program EnrollmentEnrollment DateDatum včlanitve
3316apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ProbationPoskusno delo
3317apps/erpnext/erpnext/config/hr.py +115Salary Componentskomponente plače
3318DocType: Program Enrollment ToolNew Academic YearNovo študijsko leto
3319DocType: Stock SettingsAuto insert Price List rate if missingAuto insert stopnja Cenik če manjka
3320apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountSkupaj Plačan znesek
3321DocType: Production Order ItemTransferred QtyPrenese Kol
3322apps/erpnext/erpnext/config/learn.py +11NavigatingKrmarjenje
3323apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147PlanningNačrtovanje
3324apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedIzdala
3325DocType: ProjectTotal Billing Amount (via Time Logs)Skupni znesek plačevanja (preko Čas Dnevniki)
3326apps/erpnext/erpnext/public/js/setup_wizard.js +301We sell this ItemProdamo ta artikel
3327apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdDobavitelj Id
3328DocType: Payment RequestPayment Gateway DetailsPlačilo Gateway Podrobnosti
3329apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224Quantity should be greater than 0Količina mora biti večja od 0
3330DocType: Journal EntryCash EntryCash Začetek
3331apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesOtroški vozlišča lahko ustvari samo na podlagi tipa vozlišča "skupina"
3332DocType: Academic YearAcademic Year NameIme študijsko leto
3333DocType: Sales PartnerContact DescKontakt opis izdelka
3334apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Vrsta listov kot priložnostno, bolni itd
3335DocType: Email DigestSend regular summary reports via Email.Pošlji redna zbirna poročila preko e-maila.
3336DocType: Payment EntryPE-PE-
3337apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115Please set default account in Expense Claim Type {0}Prosim, nastavite privzetega računa v Tip Expense Terjatve {0}
3338DocType: Assessment ResultStudent NameStudent Ime
3339apps/erpnext/erpnext/hooks.py +112Assessment ScheduleRazpored ocena
3340DocType: BrandItem ManagerElement Manager
3341DocType: Buying SettingsDefault Supplier TypePrivzeta Dobavitelj Type
3342DocType: Production OrderTotal Operating CostSkupni operativni stroški
3343apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesOpomba: Točka {0} vpisana večkrat
3344apps/erpnext/erpnext/config/selling.py +41All Contacts.Vsi stiki.
3345apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationKratica podjetja
3346DocType: GL EntryParty TypeVrsta Party
3347apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81Raw material cannot be same as main ItemSurovina, ne more biti isto kot glavni element
3348DocType: Item Attribute ValueAbbreviationKratica
3349apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166Payment Entry already existsPlačilo vnos že obstaja
3350apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized saj je {0}, presega meje
3351apps/erpnext/erpnext/config/hr.py +110Salary template master.Plača predlogo gospodar.
3352DocType: Leave TypeMax Days Leave AllowedMax dni dopusta Dovoljeno
3353apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartNastavite Davčna pravilo za nakupovalno košarico
3354DocType: Purchase InvoiceTaxes and Charges AddedDavki in dajatve Dodano
3355Sales FunnelProdaja toka
3356apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation is mandatoryKratica je obvezna
3357DocType: ProjectTask Progressnaloga Progress
3358Qty to TransferKoličina Prenos
3359apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Citati za Interesenti ali stranke.
3360DocType: Stock SettingsRole Allowed to edit frozen stockVloga Dovoljeno urediti zamrznjeno zalog
3361Territory Target Variance Item Group-WiseOzemlje Ciljna Varianca Postavka Group-Wise
3362apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All Customer GroupsVse skupine strank
3363apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106Accumulated MonthlyBilančni Mesečni
3364apps/erpnext/erpnext/controllers/accounts_controller.py +644{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} je obvezna. Mogoče je Menjalni zapis ni ustvarjen za {1} na {2}.
3365apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38Tax Template is mandatory.Davčna Predloga je obvezna.
3366apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existRačun {0}: Matični račun {1} ne obstaja
3367DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cenik Rate (družba Valuta)
3368DocType: Products SettingsProducts SettingsNastavitve izdelki
3369DocType: AccountTemporaryZačasna
3370DocType: AddressPreferred Billing AddressŽeleni plačevanja Naslov
3371DocType: ProgramCoursesTečaji
3372DocType: Monthly Distribution PercentagePercentage AllocationOdstotek dodelitve
3373apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87SecretarySekretar
3374DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionČe onemogočiti, "z besedami" polja ne bo vidna v vsakem poslu
3375DocType: Serial NoDistinct unit of an ItemLočena enota Postavka
3376DocType: Pricing RuleBuyingNabava
3377DocType: HR SettingsEmployee Records to be created byZapisi zaposlenih, ki ga povzročajo
3378DocType: POS ProfileApply Discount OnUporabi popust na
3379Reqd By DateReqd po Datum
3380apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138CreditorsUpniki
3381DocType: AssessmentAssessment NameIme ocena
3382apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryVrstica # {0}: Zaporedna številka je obvezna
3383DocType: Purchase Taxes and ChargesItem Wise Tax DetailPostavka Wise Davčna Detail
3384apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute AbbreviationKratica inštituta
3385Item-wise Price List RateElement-pametno Cenik Rate
3386apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846Supplier QuotationDobavitelj za predračun
3387DocType: QuotationIn Words will be visible once you save the Quotation.V besedi bo viden, ko boste prihranili citata.
3388apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feeszbiranje pristojbine
3389DocType: AttendanceATT-ATT-
3390apps/erpnext/erpnext/stock/doctype/item/item.py +454Barcode {0} already used in Item {1}Barcode {0} že uporabljajo v postavki {1}
3391DocType: LeadAdd to calendar on this dateDodaj v koledar na ta dan
3392apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Pravila za dodajanje stroškov dostave.
3393DocType: ItemOpening StockZačetna zaloga
3394apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredJe potrebno kupca
3395apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obvezna za povračilo
3396DocType: Purchase OrderTo ReceivePrejeti
3397apps/erpnext/erpnext/public/js/setup_wizard.js +195user@example.comuser@example.com
3398DocType: EmployeePersonal EmailOsebna Email
3399apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceSkupne variance
3400DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Če je omogočeno, bo sistem objavili računovodske vnose za popis samodejno.
3401apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokeragePosredništvo
3402apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223Attendance for employee {0} is already marked for this dayUdeležba na zaposlenega {0} je že označen za ta dan
3403DocType: AddressPostal CodePoštna številka
3404DocType: Production Order Operationin Minutes Updated via 'Time Log'v minutah Posodobljeno preko "Čas Logu"
3405DocType: CustomerFrom LeadIz ponudbe
3406apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Naročila sprosti za proizvodnjo.
3407apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...Izberite poslovno leto ...
3408apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512POS Profile required to make POS EntryPOS Profil zahteva, da POS Entry
3409DocType: Program Enrollment ToolEnroll Studentsvčlanite Študenti
3410DocType: Hub SettingsName TokenIme Token
3411apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardna Prodaja
3412apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129Atleast one warehouse is mandatoryAtleast eno skladišče je obvezna
3413DocType: Serial NoOut of WarrantyIz garancije
3414DocType: BOM Replace ToolReplaceZamenjaj
3415DocType: Production OrderUnstoppedUnstopped
3416apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347{0} against Sales Invoice {1}{0} za račun {1}
3417DocType: Sales InvoiceSINV-SINV-
3418DocType: Request for Quotation ItemProject NameIme projekta
3419DocType: SupplierMention if non-standard receivable accountOmemba če nestandardno terjatve račun
3420DocType: Journal Entry AccountIf Income or ExpenseČe prihodek ali odhodek
3421DocType: Production OrderRequired ItemsZahtevani Točke
3422DocType: Stock Ledger EntryStock Value DifferenceStock Value Razlika
3423apps/erpnext/erpnext/config/learn.py +239Human ResourceČloveški viri
3424DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPlačilo Sprava Plačilo
3425apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsDavčni Sredstva
3426DocType: BOM ItemBOM NoBOM Ne
3427DocType: InstructorINS/INS /
3428apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} nima računa {1} ali že primerjali z drugimi kupon
3429DocType: ItemMoving AverageMoving Average
3430DocType: BOM Replace ToolThe BOM which will be replacedBOM ki bo nadomestila
3431apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic Equipmentselektronske naprave
3432DocType: AccountDebitDebet
3433apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Listi morajo biti dodeljen v večkratnikih 0.5
3434DocType: Production OrderOperation CostDelovanje Stroški
3435apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileNaloži udeležbo iz .csv datoteke
3436apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzjemna Amt
3437DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Določiti cilje Postavka Group-pametno za te prodaje oseba.
3438DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Zaloge Older Than [dni]
3439apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Sredstvo je obvezna za osnovno sredstvo nakupu / prodaji
3440apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Če dva ali več Cenik Pravilnik ugotovila na podlagi zgoraj navedenih pogojev, se uporablja Prioriteta. Prednostno je število med 0 do 20, medtem ko privzeta vrednost nič (prazno). Višja številka pomeni, da bo prednost, če obstaja več cenovnih Pravila z enakimi pogoji.
3441apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsPoslovno leto: {0} ne obstaja
3442DocType: Currency ExchangeTo CurrencyValutnemu
3443DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Pustimo, da se naslednji uporabniki za odobritev dopusta Aplikacije za blok dni.
3444apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Vrste Expense zahtevka.
3445DocType: ItemTaxesDavki
3446apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredPlačana in ni podal
3447DocType: ProjectDefault Cost CenterPrivzet Stroškovni Center
3448DocType: Purchase InvoiceEnd DateKončni datum
3449apps/erpnext/erpnext/config/stock.py +7Stock TransactionsZaloga Transakcije
3450DocType: BudgetBudget AccountsProračun računi
3451DocType: EmployeeInternal Work HistoryNotranji Delo Zgodovina
3452DocType: Depreciation ScheduleAccumulated Depreciation AmountBilančni Amortizacija Znesek
3453apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3454DocType: Maintenance VisitCustomer FeedbackCustomer Feedback
3455DocType: AccountExpenseExpense
3456apps/erpnext/erpnext/utilities/doctype/address/address.py +81Company is mandatory, as it is your company addressPodjetje je obvezna, saj je vaše podjetje naslov
3457DocType: Item AttributeFrom RangeOd Območje
3458apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Syntax error in formula or condition: {0}Skladenjska napaka v formuli ali stanje: {0}
3459DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDaily Delo Povzetek Nastavitve Company
3460apps/erpnext/erpnext/stock/utils.py +99Item {0} ignored since it is not a stock itemPostavka {0} prezrta, ker ne gre za element parka
3461DocType: AppraisalAPRSLAPRSL
3462apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34Submit this Production Order for further processing.Predloži ta proizvodnja red za nadaljnjo predelavo.
3463apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Da ne uporabljajo Cenovno pravilo v posameznem poslu, bi morali vsi, ki se uporabljajo pravila za oblikovanje cen so onemogočeni.
3464DocType: CompanyDomainDomena
3465apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23JobsJobs
3466Sales Order TrendsSales Order Trendi
3467DocType: EmployeeHeld OnPotekala v
3468apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProizvodnja Postavka
3469Employee InformationInformacije zaposleni
3470apps/erpnext/erpnext/public/js/setup_wizard.js +227Rate (%)Stopnja (%)
3471DocType: Stock Entry DetailAdditional CostDodatne Stroški
3472apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateProračunsko leto End Date
3473apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherFilter ne more temeljiti na kupona št, če je združena s Voucher
3474apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737Make Supplier QuotationNaredite Dobavitelj predračun
3475DocType: Quality InspectionIncomingDohodni
3476DocType: BOMMaterials Required (Exploded)Potreben materiali (eksplodirala)
3477apps/erpnext/erpnext/public/js/setup_wizard.js +185Add users to your organization, other than yourselfDodati uporabnike za vašo organizacijo, razen sebe
3478apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62Posting Date cannot be future dateNapotitev datum ne more biti prihodnji datum
3479apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No {1} does not match with {2} {3}Vrstica # {0}: Serijska št {1} ne ujema z {2} {3}
3480apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45Casual LeaveCasual Zapusti
3481DocType: BatchBatch IDSerija ID
3482apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367Note: {0}Opomba: {0}
3483Delivery Note TrendsDobavnica Trendi
3484apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryPovzetek Ta teden je
3485apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsRačun: {0} se lahko posodobi samo preko delniških poslov
3486DocType: Student Group Creation ToolGet CoursesGet Tečaji
3487DocType: GL EntryPartyZabava
3488DocType: Sales OrderDelivery DateDatum dostave
3489DocType: OpportunityOpportunity DatePriložnost Datum
3490DocType: Purchase ReceiptReturn Against Purchase ReceiptVrni Proti Potrdilo o nakupu
3491DocType: Request for Quotation ItemRequest for Quotation ItemZahteva za ponudbo točki
3492DocType: Purchase OrderTo BillBillu
3493DocType: Material Request% Ordered% Naročeno
3494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62PieceworkAkord
3495apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Buying RateAvg. Odkup tečaj
3496DocType: TaskActual Time (in Hours)Dejanski čas (v urah)
3497DocType: EmployeeHistory In CompanyZgodovina V družbi
3498apps/erpnext/erpnext/config/learn.py +112NewslettersGlasila
3499DocType: AddressShippingDostava
3500apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113Bank Transaction ReferenceBank Transaction Reference
3501DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
3502DocType: DepartmentLeave Block ListPustite Block List
3503DocType: CustomerTax IDDavčna številka
3504apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankPostavka {0} ni setup za Serijska št. Kolona mora biti prazno
3505DocType: Accounts SettingsAccounts SettingsRačuni Nastavitve
3506apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4Approveodobri
3507DocType: CustomerSales Partner and CommissionProdaja Partner in Komisija
3508Project Quantityprojekt Količina
3509DocType: OpportunityTo DiscussRazpravljati
3510apps/erpnext/erpnext/stock/stock_ledger.py +350{0} units of {1} needed in {2} to complete this transaction.{0} enote {1} potrebno {2} za dokončanje te transakcije.
3511DocType: SMS SettingsSMS SettingsNastavitve SMS
3512apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsZačasni računi
3513apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166BlackČrna
3514DocType: BOM Explosion ItemBOM Explosion ItemBOM Eksplozija Postavka
3515DocType: AccountAuditorRevizor
3516apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56{0} items produced{0} postavke proizvedene
3517DocType: Cheque Print TemplateDistance from top edgeOddaljenost od zgornjega roba
3518DocType: Purchase InvoiceReturnReturn
3519DocType: Production Order OperationProduction Order OperationProizvodnja naročite Delovanje
3520DocType: Pricing RuleDisableOnemogoči
3521DocType: Project TaskPending ReviewDokler Pregled
3522apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106Asset {0} cannot be scrapped, as it is already {1}Sredstvo {0} ne more biti izločeni, saj je že {1}
3523DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense zahtevek (preko Expense zahtevka)
3524apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer IdID stranke
3525apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark Odsoten
3526apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Vrstica {0}: Valuta BOM # {1} mora biti enaka izbrani valuti {2}
3527DocType: Journal Entry AccountExchange RateMenjalni tečaj
3528apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530Sales Order {0} is not submittedNaročilo {0} ni predloženo
3529DocType: HomepageTag Linetag Line
3530DocType: Fee ComponentFee ComponentFee Component
3531DocType: VehicleFleet ManagementFleet management
3532apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844Add items fromDodaj artikle iz
3533apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97Warehouse {0}: Parent account {1} does not bolong to the company {2}Skladišče {0}: Matično račun {1} ne Bolong podjetju {2}
3534DocType: Cheque Print TemplateRegularredno
3535DocType: BOMLast Purchase RateZadnja Purchase Rate
3536DocType: AccountAssetAsset
3537DocType: Project TaskTask IDNaloga ID
3538apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87Stock cannot exist for Item {0} since has variantsStock ne more obstajati za postavko {0}, saj ima variant
3539Sales Person-wise Transaction SummaryProdaja Oseba pametno Transakcijski Povzetek
3540DocType: Training EventContact NumberKontaktna številka
3541apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141Warehouse {0} does not existSkladišče {0} ne obstaja
3542apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistracija Za ERPNext Hub
3543DocType: Monthly DistributionMonthly Distribution PercentagesMesečni Distribucijski Odstotki
3544apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchIzbrana postavka ne more imeti Batch
3545DocType: Delivery Note% of materials delivered against this Delivery Note% Materialov podal proti tej dobavnici
3546DocType: ProjectCustomer DetailsPodrobnosti strank
3547DocType: EmployeeReports toPoročila
3548DocType: SMS SettingsEnter url parameter for receiver nosVnesite url parameter za sprejemnik nos
3549DocType: Payment EntryPaid AmountZnesek Plačila
3550DocType: AssessmentSupervisornadzornik
3551apps/erpnext/erpnext/accounts/page/pos/pos.js +688OnlineNa zalogi
3552Available Stock for Packing ItemsZaloga za embalirane izdelke
3553DocType: Item VariantItem VariantPostavka Variant
3554apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19Setting this Address Template as default as there is no other defaultNastavitev ta naslov predlogo kot privzeto saj ni druge privzeto
3555DocType: BOM Scrap ItemBOM Scrap ItemBOM Odpadno Item
3556apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Stanje na računu je že "bremenitev", ni dovoljeno nastaviti "Stanje mora biti" kot "kredit"
3557apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Quality ManagementUpravljanje kakovosti
3558apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40Item {0} has been disabledTočka {0} je bila onemogočena
3559apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Vnesite količino za postavko {0}
3560DocType: Employee External Work HistoryEmployee External Work HistoryDelavec Zunanji Delo Zgodovina
3561DocType: Tax RulePurchaseNakup
3562apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalance Kol
3563DocType: Item GroupParent Item GroupParent Item Group
3564apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} za {1}
3565apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersStroškovna mesta
3566DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyObrestna mera, po kateri dobavitelj je valuti, se pretvori v osnovni valuti družbe
3567apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Vrstica # {0}: čase v nasprotju z vrsto {1}
3568DocType: Training Event EmployeeInvitedpovabljen
3569apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168Multiple active Salary Structures found for employee {0} for the given datesVeč aktivne strukture plač iskanja za zaposlenega {0} za datumoma
3570DocType: OpportunityNext ContactNaslednja Kontakt
3571apps/erpnext/erpnext/config/accounts.py +272Setup Gateway accounts.Gateway račune.
3572DocType: EmployeeEmployment TypeVrsta zaposlovanje
3573apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsOsnovna sredstva
3574DocType: Payment EntrySet Exchange Gain / LossSet Exchange dobiček / izguba
3575Cash FlowDenarni tok
3576apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90Application period cannot be across two alocation recordsPrijavni rok ne more biti čez dve Razporejanje zapisov
3577DocType: Item GroupDefault Expense AccountPrivzeto Expense račun
3578apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22Student Batch or Course Schedule is mandatoryŠtudent serije ali tečaj Urnik je obvezna
3579DocType: StudentStudent Email IDŠtudent Email ID
3580DocType: EmployeeNotice (days)Obvestilo (dni)
3581DocType: Tax RuleSales Tax TemplateSales Tax Predloga
3582apps/erpnext/erpnext/accounts/page/pos/pos.js +1626Select items to save the invoiceIzberite predmete, da shranite račun
3583DocType: EmployeeEncashment DateVnovčevanje Datum
3584DocType: Training EventInternetinternet
3585DocType: AccountStock AdjustmentPrilagoditev zaloge
3586apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Obstaja Stroški Privzeta aktivnost za vrsto dejavnosti - {0}
3587DocType: Production OrderPlanned Operating CostNačrtovana operacijski stroškov
3588DocType: Academic TermTerm Start DateIzraz Datum začetka
3589apps/erpnext/erpnext/controllers/recurring_document.py +133Please find attached {0} #{1}V prilogi vam pošiljamo {0} # {1}
3590apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBanka Izjava ravnotežje kot na glavno knjigo
3591DocType: Job ApplicantApplicant NamePredlagatelj Ime
3592DocType: Authorization RuleCustomer / Item NameStranka / Item Name
3593DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsAgregat skupina ** Items ** v drugo ** postavki **. To je uporabno, če ste združevanje neka ** Items ** v paketu in jo vzdrževati zalogo pakiranih ** Items ** in ne agregat ** item **. Paket ** Item ** bodo imeli "Je Stock Postavka" kot "ne" in "Je Sales Item", kot je "Yes". Na primer: Če prodajate Prenosniki in nahrbtniki ločeno in imajo posebno ceno, če kupec kupi tako, potem bo Laptop + nahrbtnik nov Bundle Izdelek točka. Opomba: BOM = Bill of Materials
3594apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Zaporedna številka je obvezna za postavko {0}
3595DocType: Item Variant AttributeAttributeLastnost
3596apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36Please specify from/to rangeProsimo, navedite iz / v razponu
3597DocType: Serial NoUnder AMCPod AMC
3598apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54Item valuation rate is recalculated considering landed cost voucher amountStopnja vrednotenje sredstev se preračuna razmišlja pristali stroškovno vrednost kupona
3599apps/erpnext/erpnext/config/selling.py +143Default settings for selling transactions.Privzete nastavitve za prodajne transakcije.
3600DocType: BOM Replace ToolCurrent BOMTrenutni BOM
3601apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoDodaj Serijska št
3602apps/erpnext/erpnext/config/support.py +22Warrantygarancija
3603DocType: Purchase InvoiceDebit Note IssuedOpomin Izdano
3604DocType: Production OrderWarehousesSkladišča
3605apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationaryPrint in Stacionarna
3606apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} sredstev ni mogoče prenesti
3607DocType: Workstationper hourna uro
3608apps/erpnext/erpnext/config/buying.py +7PurchasingPurchasing
3609DocType: AnnouncementAnnouncementObvestilo
3610DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Račun za skladišče (Perpetual Inventory) bo nastala na podlagi tega računa.
3611apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119Warehouse can not be deleted as stock ledger entry exists for this warehouse.Skladišče ni mogoče črtati, saj obstaja vnos stock knjiga za to skladišče.
3612DocType: CompanyDistributionPorazdelitev
3613apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidPlačani znesek
3614apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Project ManagerProject Manager
3615Quoted Item ComparisonCitirano Točka Primerjava
3616apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73DispatchDispatch
3617apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71Max discount allowed for item: {0} is {1}%Max popust dovoljena za postavko: {0} je {1}%
3618apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onČista vrednost sredstev, kot je na
3619DocType: AccountReceivableTerjatev
3620DocType: Grade IntervalFrom Scoreiz ocene
3621apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265Row #{0}: Not allowed to change Supplier as Purchase Order already existsVrstica # {0}: ni dovoljeno spreminjati Dobavitelj kot Naročilo že obstaja
3622DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Vloga, ki jo je dovoljeno vložiti transakcije, ki presegajo omejitve posojil zastavili.
3623apps/erpnext/erpnext/accounts/page/pos/pos.js +897Master data syncing, it might take some timeMaster podatkov sinhronizacijo, lahko traja nekaj časa
3624DocType: ItemMaterial IssueMaterial Issue
3625DocType: Hub SettingsSeller DescriptionProdajalec Opis
3626DocType: Employee EducationQualificationKvalifikacije
3627DocType: Item PriceItem PriceItem Cena
3628apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSoap & Detergent
3629apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39From Time cannot be greater than To Time.Od časa ne sme biti večja od do časa.
3630apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3631apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaročeno
3632DocType: Salary DetailComponentKomponenta
3633apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71Opening Accumulated Depreciation must be less than equal to {0}Odpiranje nabrano amortizacijo sme biti manjša od enako {0}
3634DocType: WarehouseWarehouse NameSkladišče Name
3635DocType: Naming SeriesSelect TransactionIzberite Transaction
3636apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserVnesite Odobritev vloge ali Potrditev uporabnika
3637DocType: Journal EntryWrite Off EntryNapišite Off Entry
3638apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Error in formula or conditionNapaka v formuli ali stanja
3639DocType: BOMRate Of Materials Based OnOceni materialov na osnovi
3640apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsPodpora Analtyics
3641apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allOdznači vse
3642apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Podjetje manjka v skladiščih {0}
3643DocType: POS ProfileTerms and ConditionsPravila in pogoji
3644apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Do datuma mora biti v poslovnem letu. Ob predpostavki, da želite Datum = {0}
3645DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcTukaj lahko ohranijo višino, težo, alergije, zdravstvene pomisleke itd
3646DocType: Leave Block ListApplies to CompanyVelja za podjetja
3647apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199Cannot cancel because submitted Stock Entry {0} existsNi mogoče preklicati, ker je predložila Stock Začetek {0} obstaja
3648DocType: VehicleVehiclevozila
3649DocType: Purchase InvoiceIn WordsV besedi
3650DocType: POS ProfileItem Groupspostavka Skupine
3651apps/erpnext/erpnext/hr/doctype/employee/employee.py +209Today is {0}'s birthday!Danes je {0} 's rojstni dan!
3652DocType: Production Planning ToolMaterial Request For WarehouseMaterial Zahteva za skladišča
3653DocType: Sales Order ItemFor ProductionZa proizvodnjo
3654DocType: Payment Requestpayment_urlpayment_url
3655DocType: Project TaskView TaskOgled Task
3656apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onVaš proračunsko leto se začne na
3657DocType: Material RequestMREQ-MREQ-
3658Asset Depreciations and BalancesPremoženjem amortizacije in Stanja
3659apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329Amount {0} {1} transferred from {2} to {3}Znesek {0} {1} je preselil iz {2} na {3}
3660DocType: Sales InvoiceGet Advances ReceivedGet prejeti predujmi
3661DocType: Email DigestAdd/Remove RecipientsDodaj / Odstrani prejemnike
3662apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452Transaction not allowed against stopped Production Order {0}Transakcija ni dovoljena zoper ustavili proizvodnjo naročite {0}
3663apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Če želite nastaviti to poslovno leto kot privzeto, kliknite na "Set as Default"
3664apps/erpnext/erpnext/projects/doctype/project/project.py +168Joinpridruži se
3665apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyPomanjkanje Kol
3666apps/erpnext/erpnext/stock/doctype/item/item.py +658Item variant {0} exists with same attributesObstaja postavka varianta {0} z enakimi atributi
3667DocType: Leave ApplicationLAP/LAP /
3668DocType: Salary SlipSalary SlipPlača listek
3669DocType: LeadLost QuotationIzgubljeno Kotacija
3670DocType: Pricing RuleMargin Rate or AmountRazlika v stopnji ali količini
3671apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required"Do datuma" je obvezno polje
3672DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Ustvarjajo dobavnic, da paketi dostavi. Uporablja se za uradno številko paketa, vsebino paketa in njegovo težo.
3673DocType: Sales Invoice ItemSales Order ItemArtikel naročila
3674DocType: Salary SlipPayment DaysPlačilni dnevi
3675DocType: CustomerDormantmirujočih
3676apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216Warehouses with child nodes cannot be converted to ledgerSkladišča z otrok vozlišča ni mogoče pretvoriti v knjigo terjatev
3677DocType: BOMManage cost of operationsUpravljati stroške poslovanja
3678DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Ko kateri koli od pregledanih transakcij "Objavil", e-pop-up samodejno odpre, da pošljete e-pošto s pripadajočim "stik" v tem poslu, s poslom, kot prilogo. Uporabnik lahko ali pa ne pošljete e-pošto.
3679apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalni Nastavitve
3680DocType: Employee EducationEmployee EducationIzobraževanje delavec
3681apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableDvojnik postavka skupina je našla v tabeli točka skupine
3682apps/erpnext/erpnext/public/js/controllers/transaction.js +894It is needed to fetch Item Details.To je potrebno, da prinese Element Podrobnosti.
3683DocType: Salary SlipNet PayNeto plača
3684DocType: AccountAccountRačun
3685apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerijska št {0} je že prejela
3686Requested Items To Be TransferredZahtevane blago prenaša
3687DocType: Vehicle LogVehicle Logvozilo Log
3688apps/erpnext/erpnext/controllers/stock_controller.py +81Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.Skladišče {0} ni povezano z nobenim računom, ustvarite / povezati ustrezne račun (sredstev) za skladišče.
3689DocType: Purchase InvoiceRecurring IdPonavljajoči Id
3690DocType: CustomerSales Team DetailsSales Team Podrobnosti
3691DocType: Expense ClaimTotal Claimed AmountSkupaj zahtevani znesek
3692apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potencialne možnosti za prodajo.
3693apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206Invalid {0}Neveljavna {0}
3694apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49Sick LeaveBolniški dopust
3695DocType: Email DigestEmail DigestEmail Digest
3696DocType: Delivery NoteBilling Address NameZaračunavanje Naslov Name
3697apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVeleblagovnice
3698DocType: WarehousePINPIN
3699DocType: Sales InvoiceBase Change Amount (Company Currency)Osnovna Sprememba Znesek (družba Valuta)
3700apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310No accounting entries for the following warehousesNi vknjižbe za naslednjih skladiščih
3701apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Shranite dokument na prvem mestu.
3702DocType: AccountChargeableObračuna
3703DocType: CompanyChange AbbreviationSpremeni kratico
3704DocType: Expense Claim DetailExpense DateExpense Datum
3705DocType: ItemMax Discount (%)Max Popust (%)
3706apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountZadnja naročite Znesek
3707DocType: Daily Work SummaryEmail Sent ToE-pošta poslana
3708DocType: BudgetWarnOpozori
3709DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Kakršne koli druge pripombe, omembe vredna napora, da bi moral iti v evidencah.
3710DocType: BOMManufacturing UserProizvodnja Uporabnik
3711DocType: Purchase InvoiceRaw Materials SuppliedSurovin, dobavljenih
3712DocType: Purchase InvoiceRecurring Print FormatPonavljajoči Print Format
3713DocType: C-FormSeriesZaporedje
3714apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58Expected Delivery Date cannot be before Purchase Order DatePričakuje Dostava datum ne more biti pred narocilo Datum
3715DocType: AppraisalAppraisal TemplateCenitev Predloga
3716DocType: Item GroupItem ClassificationPostavka Razvrstitev
3717apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Business Development ManagerBusiness Development Manager
3718DocType: Maintenance Visit PurposeMaintenance Visit PurposeVzdrževanje Obiščite Namen
3719apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodObdobje
3720apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGlavna knjiga
3721apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPoglej ponudbe
3722DocType: Program Enrollment ToolNew ProgramNov program
3723DocType: Item Attribute ValueAttribute ValueVrednosti atributa
3724apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42Email id must be unique, already exists for {0}Email id mora biti edinstven, že obstaja za {0}
3725Itemwise Recommended Reorder LevelItemwise Priporočena Preureditev Raven
3726DocType: Salary DetailSalary Detailplača Podrobnosti
3727apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944Please select {0} firstProsimo, izberite {0} najprej
3728apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795Batch {0} of Item {1} has expired.Serija {0} od Postavka {1} je potekla.
3729DocType: Sales InvoiceCommissionKomisija
3730apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Čas List za proizvodnjo.
3731apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalVmesni seštevek
3732DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><h4> Privzeto Predloga </h4><p> Uporablja <a href="http://jinja.pocoo.org/docs/templates/">Jinja templating</a> in vsa področja naslov (vključno s po meri Fields če sploh) bo na voljo </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>
3733DocType: Salary DetailDefault AmountPrivzeti znesek
3734apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemSkladišče ni mogoče najti v sistemu
3735apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryPovzetek tega meseca je
3736DocType: Quality Inspection ReadingQuality Inspection ReadingKakovost Inšpekcijski Reading
3737apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Zamrzni zaloge starejše od` mora biti manjša od %d dni.
3738DocType: Tax RulePurchase Tax TemplateNakup Davčna Template
3739Project wise Stock TrackingProjekt pametno Stock Tracking
3740apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Obstaja vzdrževanje Urnik {0} proti {0}
3741DocType: Stock Entry DetailActual Qty (at source/target)Dejanska Količina (pri viru / cilju)
3742DocType: Item Customer DetailRef CodeRef Code
3743apps/erpnext/erpnext/config/hr.py +12Employee records.Evidence zaposlenih.
3744apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Please set Next Depreciation DateProsim, nastavite Naslednja Amortizacija Datum
3745DocType: HR SettingsPayroll SettingsNastavitve plače
3746apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Match nepovezane računov in plačil.
3747apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderNaročiti
3748DocType: Email DigestNew Purchase OrdersNova naročila
3749apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot ne more imeti matična stroškovno mesto v
3750apps/erpnext/erpnext/stock/doctype/item/item.py +469As there are existing transactions for this item, you can not change the value of {0}Kot že obstajajo transakcije za to postavko, ne morete spremeniti vrednost {0}
3751apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...Izberi znamko ...
3752apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onNabrano amortizacijo, na
3753DocType: Sales InvoiceC-Form ApplicableC-obliki, ki velja
3754apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383Operation Time must be greater than 0 for Operation {0}Delovanje Čas mora biti večja od 0, za obratovanje {0}
3755apps/erpnext/erpnext/accounts/doctype/account/account.py +170Warehouse is mandatorySkladišče je obvezna
3756DocType: SupplierAddress and ContactsNaslov in kontakti
3757DocType: UOM Conversion DetailUOM Conversion DetailUOM Conversion Detail
3758apps/erpnext/erpnext/public/js/setup_wizard.js +167Keep it web friendly 900px (w) by 100px (h)Imejte to spletno prijazno 900px (w), ki ga 100px (h)
3759DocType: ProgramProgram AbbreviationKratica programa
3760apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371Production Order cannot be raised against a Item TemplateProizvodnja naročilo ne more biti postavljeno pred Predloga Postavka
3761apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51Charges are updated in Purchase Receipt against each itemDajatve so posodobljeni v Potrdilo o nakupu ob vsaki postavki
3762DocType: Warranty ClaimResolved ByRešujejo s
3763DocType: VehicleStart DateDatum začetka
3764apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Dodeli liste za obdobje.
3765apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedČeki in depoziti nepravilno izbil
3766apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountRačun {0}: ne moreš dodeliti samega sebe kot matični račun
3767DocType: Purchase Invoice ItemPrice List RateCenik Rate
3768DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Pokaži &quot;Na zalogi&quot; ali &quot;Ni na zalogi&quot;, ki temelji na zalogi na voljo v tem skladišču.
3769apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Kosovnica (BOM)
3770DocType: ItemAverage time taken by the supplier to deliverPovprečen čas, ki ga dobavitelj dostaviti
3771DocType: Assessment ResultAssessment Resultocena Rezultat
3772apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursUr
3773DocType: ProjectExpected Start DatePričakovani datum začetka
3774apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48Remove item if charges is not applicable to that itemOdstranite element, če stroški ne nanaša na to postavko
3775DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNpr. smsgateway.com/api/send_sms.cgi
3776apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Transaction currency must be same as Payment Gateway currencyTransakcijski valuta mora biti enaka kot vplačilo valuto
3777DocType: Payment EntryReceivePrejeti
3778apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: kotacije:
3779DocType: Maintenance VisitFully CompletedV celoti končana
3780apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Končaj
3781DocType: EmployeeEducational QualificationIzobraževalni Kvalifikacije
3782DocType: WorkstationOperating CostsObratovalni stroški
3783DocType: BudgetAction if Accumulated Monthly Budget ExceededUkrep, če skupna mesečna Proračun Prekoračitev
3784DocType: Purchase InvoiceSubmit on creationPredloži na ustvarjanje
3785apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442Currency for {0} must be {1}Valuta za {0} mora biti {1}
3786DocType: AssetDisposal Dateodstranjevanje Datum
3787DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.E-pošta bo poslana vsem aktivnih zaposlenih v družbi na določeni uri, če nimajo počitnic. Povzetek odgovorov bo poslano ob polnoči.
3788DocType: Employee Leave ApproverEmployee Leave ApproverZaposleni Leave odobritelj
3789apps/erpnext/erpnext/stock/doctype/item/item.py +495Row {0}: An Reorder entry already exists for this warehouse {1}Vrstica {0}: Vpis Preureditev že obstaja za to skladišče {1}
3790apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82Cannot declare as lost, because Quotation has been made.Ne more razglasiti kot izgubljena, ker je bil predračun postavil.
3791apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training FeedbackPredlogi za usposabljanje
3792DocType: Vehicle LogMake Expense ClaimNaj Expense zahtevek
3793DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerNakup Master Manager
3794apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449Production Order {0} must be submittedProizvodnja naročite {0} je treba predložiti
3795apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Prosimo, izberite Start in končni datum za postavko {0}
3796apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35Course is mandatory in row {0}Seveda je obvezna v vrsti {0}
3797apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateDo danes ne more biti pred od datuma
3798DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
3799apps/erpnext/erpnext/stock/doctype/item/item.js +225Add / Edit PricesDodaj / Uredi Cene
3800DocType: Cheque Print TemplateCheque Print TemplateČek Print Predloga
3801apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersGrafikon stroškovnih mest
3802Requested Items To Be OrderedZahtevane Postavke naloži
3803DocType: Price ListPrice List NameCenik Ime
3804apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Dnevni Delo Povzetek za {0}
3805apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183TotalsPri zaokrožanju
3806DocType: BOMManufacturingPredelovalne dejavnosti
3807Ordered Items To Be DeliveredNaročeno Točke je treba dostaviti
3808DocType: AccountIncomePrihodki
3809DocType: Industry TypeIndustry TypeIndustrija Type
3810apps/erpnext/erpnext/templates/includes/cart.js +141Something went wrong!Nekaj je šlo narobe!
3811apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122Warning: Leave application contains following block datesOpozorilo: Pustite prijava vsebuje naslednje datume blok
3812apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Sales Invoice {0} has already been submittedRačun {0} je že bil predložen
3813apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existPoslovno leto {0} ne obstaja
3814apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion Datedatum dokončanja
3815DocType: Purchase Invoice ItemAmount (Company Currency)Znesek (družba Valuta)
3816apps/erpnext/erpnext/stock/stock_ledger.py +354{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} enote {1} potrebno {2} na {3} {4} za {5} za dokončanje te transakcije.
3817DocType: Fee StructureStudent Categoryštudent kategorije
3818apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory feild - Get Students FromObvezno feild - Get študentov iz
3819DocType: AnnouncementStudentštudent
3820apps/erpnext/erpnext/config/hr.py +192Organization unit (department) master.Organizacijska enota (oddelek), master.
3821apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosVnesite veljavne mobilne nos
3822apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingVnesite sporočilo pred pošiljanjem
3823DocType: Email DigestPending QuotationsDokler Citati
3824apps/erpnext/erpnext/config/accounts.py +277Point-of-Sale ProfilePoint-of-Sale profila
3825apps/erpnext/erpnext/accounts/page/pos/pos.js +753All records are synced.Vse evidence se sinhronizirajo.
3826apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsProsimo Posodobite Nastavitve SMS
3827apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Unsecured LoansNezavarovana posojila
3828DocType: Cost CenterCost Center NameStalo Ime Center
3829DocType: EmployeeB+B +
3830DocType: HR SettingsMax working hours against TimesheetMax delovne ure pred Timesheet
3831DocType: Maintenance Schedule DetailScheduled DateNačrtovano Datum
3832apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66Total Paid AmtTotal Paid Amt
3833DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesSporočila večji od 160 znakov, bo razdeljeno v več sporočilih
3834DocType: Purchase Receipt ItemReceived and AcceptedPrejme in potrdi
3835Serial No Service Contract ExpiryZaporedna številka Service Contract preteka
3836DocType: ItemUnit of Measure ConversionMerska enota konverzijo
3837apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288You cannot credit and debit same account at the same timeNe, ne moreš kreditnih in debetnih isti račun ob istem času
3838DocType: Naming SeriesHelp HTMLPomoč HTML
3839DocType: Student Group Creation ToolStudent Group Creation ToolŠtudent orodje za oblikovanje skupine
3840apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Skupaj weightage dodeljena mora biti 100%. To je {0}
3841DocType: AddressName of person or organization that this address belongs to.Ime osebe ali organizacije, ki ta naslov pripada.
3842apps/erpnext/erpnext/public/js/setup_wizard.js +260Your SuppliersVaše Dobavitelji
3843apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55Cannot set as Lost as Sales Order is made.Ni mogoče nastaviti kot izgubili, kot je narejena Sales Order.
3844DocType: Request for Quotation ItemSupplier Part NoŠifra dela dobavitelj
3845apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'ne more odbiti, če je kategorija za &quot;vrednotenje&quot; ali &quot;Vaulation in Total&quot;
3846apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336Received FromPrejela od
3847DocType: LeadConvertedPretvorjena
3848DocType: ItemHas Serial NoIma Serijska št
3849DocType: EmployeeDate of IssueDatum izdaje
3850apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15{0}: From {0} for {1}{0}: Od {0} za {1}
3851apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153Row #{0}: Set Supplier for item {1}Vrstica # {0}: Nastavite Dobavitelj za postavko {1}
3852apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Hours value must be greater than zero.Vrstica {0}: Ure vrednost mora biti večja od nič.
3853apps/erpnext/erpnext/stock/doctype/item/item.py +171Website Image {0} attached to Item {1} cannot be foundSpletna stran slike {0} pritrjena na postavki {1} ni mogoče najti
3854DocType: IssueContent TypeVrsta vsebine
3855apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerRačunalnik
3856DocType: ItemList this Item in multiple groups on the website.Seznam ta postavka v več skupinah na spletni strani.
3857apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182{0} {1} does not exist{0} {1} ne obstaja
3858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312Please check Multi Currency option to allow accounts with other currencyProsimo, preverite Multi Valuta možnost, da se omogoči račune pri drugi valuti
3859apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75Item: {0} does not exist in the systemPostavka: {0} ne obstaja v sistemu
3860apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueNimate dovoljenja za nastavitev Zamrznjena vrednost
3861DocType: Payment ReconciliationGet Unreconciled EntriesPridobite neusklajene vnose
3862DocType: Payment ReconciliationFrom Invoice DateOd Datum računa
3863apps/erpnext/erpnext/accounts/party.py +257Billing currency must be equal to either default comapany's currency or party account currencyvaluta za zaračunavanje mora biti enaka bodisi privzeti comapany v valuti ali stranka računa valuto
3864apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Kaj to naredi?
3865DocType: Delivery NoteTo WarehouseZa skladišča
3866apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsVse Študentski Sprejemi
3867Average Commission RatePovprečen Komisija Rate
3868apps/erpnext/erpnext/stock/doctype/item/item.py +415'Has Serial No' can not be 'Yes' for non-stock item&quot;Ima Serial ne&quot; ne more biti &#39;Da&#39; za ne-parka postavko
3869apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesUdeležba ni mogoče označiti za prihodnje datume
3870DocType: Pricing RulePricing Rule HelpCen Pravilo Pomoč
3871DocType: Purchase Taxes and ChargesAccount HeadRačun Head
3872apps/erpnext/erpnext/config/stock.py +163Update additional costs to calculate landed cost of itemsPosodobite dodatnih stroškov za izračun iztovori stroške predmetov
3873apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112ElectricalElektrično
3874DocType: Stock EntryTotal Value Difference (Out - In)Skupna vrednost Razlika (Out - IN)
3875apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335Row {0}: Exchange Rate is mandatoryVrstica {0}: Menjalni tečaj je obvezen
3876apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}ID uporabnika ni nastavljena za Employee {0}
3877DocType: VehicleVehicle ValueVrednost vozila
3878DocType: Stock EntryDefault Source WarehousePrivzeto Vir Skladišče
3879DocType: ItemCustomer CodeKoda za stranke
3880apps/erpnext/erpnext/hr/doctype/employee/employee.py +208Birthday Reminder for {0}Opomnik za rojstni dan, za {0}
3881apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDni od zadnjega naročila
3882apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327Debit To account must be a Balance Sheet accountBremenitev računa mora biti bilanca računa
3883DocType: Buying SettingsNaming SeriesPoimenovanje zaporedja
3884DocType: Leave Block ListLeave Block List NamePustite Ime Block List
3885apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateDatum zavarovanje Začetek sme biti manjša od datuma zavarovanje End
3886apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsZaloga Sredstva
3887DocType: TimesheetProduction Detailproizvodnja Podrobnosti
3888DocType: Target DetailTarget QtyCiljna Kol
3889DocType: Shopping Cart SettingsCheckout SettingsNaročilo Nastavitve
3890DocType: AttendancePresentPresent
3891apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedDobavnica {0} ni treba predložiti
3892DocType: Notification ControlSales Invoice MessageProdaja Račun Sporočilo
3893apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityZapiranje račun {0} mora biti tipa odgovornosti / kapital
3894apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308Salary Slip of employee {0} already created for time sheet {1}Plača Slip delavca {0} že ustvarili za časa stanja {1}
3895DocType: Vehicle LogOdometerštevec kilometrov
3896DocType: Sales Order ItemOrdered QtyNaročeno Kol
3897apps/erpnext/erpnext/stock/doctype/item/item.py +679Item {0} is disabledPostavka {0} je onemogočena
3898DocType: Stock SettingsStock Frozen UptoStock Zamrznjena Stanuje
3899apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823BOM does not contain any stock itemBOM ne vsebuje nobenega elementa zaloge
3900apps/erpnext/erpnext/controllers/recurring_document.py +169Period From and Period To dates mandatory for recurring {0}Obdobje Od in obdobje, da datumi obvezne za ponavljajoče {0}
3901apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projektna dejavnost / naloga.
3902DocType: Vehicle LogRefuelling DetailsOskrba z gorivom Podrobnosti
3903apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsUstvarjajo plače kombineže
3904apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email idNaslednja Kontakt Po ne more biti enaka kot vodilni Email id
3905apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42Buying must be checked, if Applicable For is selected as {0}Odkup je treba preveriti, če se uporablja za izbrana kot {0}
3906apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Popust, mora biti manj kot 100
3907apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup &gt; Numbering SeriesProsimo nastavitev številčenja serije za Udeležba preko Nastavitve&gt; oštevilčevanje Series
3908apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Last purchase rate not foundZadnja stopnja nakup ni bilo mogoče najti
3909DocType: Purchase InvoiceWrite Off Amount (Company Currency)Napišite enkratni znesek (družba Valuta)
3910DocType: Sales Invoice TimesheetBilling Hourszaračunavanje storitev ure
3911apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470Default BOM for {0} not foundPrivzeti BOM za {0} ni bilo mogoče najti
3912apps/erpnext/erpnext/stock/doctype/item/item.py +487Row #{0}: Please set reorder quantityVrstica # {0}: Prosim nastavite naročniško količino
3913DocType: FeesProgram EnrollmentProgram Vpis
3914DocType: Landed Cost VoucherLanded Cost VoucherPristali Stroški bon
3915apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73Please set {0}Prosim, nastavite {0}
3916DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan Meseca
3917DocType: EmployeeHealth DetailsZdravje Podrobnosti
3918DocType: Offer LetterOffer Letter TermsPisna ponudba pogoji
3919DocType: Payment EntryAllocate Payment AmountDodeli znesek plačila
3920DocType: Employee External Work HistorySalaryPlača
3921DocType: Serial NoDelivery Document TypeDostava Document Type
3922DocType: Process PayrollSubmit all salary slips for the above selected criteriaPredložiti vse plačilne liste za zgoraj izbranih kriterijih
3923apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Sinhronizirane postavke
3924DocType: Sales OrderPartly DeliveredDelno Delivered
3925DocType: Email DigestReceivablesTerjatve
3926DocType: Lead SourceLead SourceVir ponudbe
3927DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
3928DocType: Quality Inspection ReadingReading 5Branje 5
3929DocType: Maintenance VisitMaintenance DateVzdrževanje Datum
3930DocType: Purchase Invoice ItemRejected Serial NoZavrnjeno Zaporedna številka
3931apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80Year start date or end date is overlapping with {0}. To avoid please set companyLeto datum začetka oziroma prenehanja se prekrivajo z {0}. Da bi se izognili prosim, da podjetje
3932apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Začetni datum mora biti manjša od končnega datuma za postavko {0}
3933DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Primer:. ABCD ##### Če je serija nastavljen in serijska številka ni navedena v transakcijah, se bo ustvaril nato samodejno serijska številka, ki temelji na tej seriji. Če ste si vedno želeli izrecno omeniti Serial številk za to postavko. pustite prazno.
3934DocType: Upload AttendanceUpload AttendanceNaloži Udeležba
3935apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +113BOM and Manufacturing Quantity are requiredBOM and Manufacturing Količina so obvezna
3936apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Staranje Razpon 2
3937DocType: SG Creation Tool CourseMax StrengthMax moč
3938apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM nadomesti
3939Sales AnalyticsProdajna analitika
3940apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Na voljo {0}
3941DocType: Manufacturing SettingsManufacturing SettingsProizvodne Nastavitve
3942apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavitev Email
3943apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97Please enter default currency in Company MasterVnesite privzeto valuto v podjetju Master
3944DocType: Stock Entry DetailStock Entry DetailStock Začetek Detail
3945apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDnevni opomniki
3946DocType: Products SettingsHome Page is ProductsDomača stran je izdelki
3947Asset Depreciation LedgerSredstvo Amortizacija Ledger
3948apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85Tax Rule Conflicts with {0}Davčna Pravilo Konflikti z {0}
3949apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNovo ime računa
3950DocType: Purchase Invoice ItemRaw Materials Supplied CostSurovin, dobavljenih Stroški
3951DocType: Selling SettingsSettings for Selling ModuleNastavitve za modul Prodaja
3952apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Customer ServiceStoritev za stranke
3953DocType: Homepage Featured ProductThumbnailThumbnail
3954DocType: Item Customer DetailItem Customer DetailPostavka Detail Stranka
3955apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Ponudba kandidat Job.
3956DocType: Notification ControlPrompt for Email on Submission ofVprašal za e-poštni ob predložitvi
3957apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodSkupaj dodeljena listi so več kot dni v obdobju
3958DocType: Pricing RulePercentageodstotek
3959apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73Item {0} must be a stock ItemPostavka {0} mora biti stock postavka
3960DocType: Manufacturing SettingsDefault Work In Progress WarehousePrivzeto Delo v skladišču napredku
3961apps/erpnext/erpnext/accounts/page/pos/pos.js +1676Total nos of serial no is not equal to quantity.Skupaj nos z zaporednimi številkami ni enaka količini.
3962apps/erpnext/erpnext/config/accounts.py +252Default settings for accounting transactions.Privzete nastavitve za računovodske posle.
3963DocType: Maintenance VisitMVMV
3964apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DatePričakovani datum ne more biti pred Material Request Datum
3965apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Napaka: Ni veljaven id?
3966DocType: Naming SeriesUpdate Series NumberPosodobi številko zaporedja
3967DocType: AccountEquityKapital
3968apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &quot;Izkaz poslovnega izida&quot; tip računa {2} ni dovoljena v Odpiranje Entry
3969DocType: Sales OrderPrinting DetailsTiskanje Podrobnosti
3970DocType: TaskClosing DateZapiranje Datum
3971DocType: Sales Order ItemProduced QuantityProizvedena količina
3972apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85EngineerInženir
3973DocType: Journal EntryTotal Amount CurrencySkupni znesek Valuta
3974apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesIskanje sklope
3975apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401Item Code required at Row No {0}Oznaka zahteva pri Row št {0}
3976DocType: Sales PartnerPartner TypePartner Type
3977DocType: Purchase Taxes and ChargesActualActual
3978DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
3979apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timesheet za naloge.
3980DocType: Purchase InvoiceAgainst Expense AccountProti Expense račun
3981DocType: Production OrderProduction OrderProizvodnja naročilo
3982apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Installation Note {0} has already been submittedJe že bil predložen Namestitev Opomba {0}
3983DocType: Bank ReconciliationGet Payment EntriesDobili plačila Entries
3984DocType: Quotation ItemAgainst DocnameProti Docname
3985DocType: SMS CenterAll Employee (Active)Vsi zaposlenih (Active)
3986apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowOglejte si zdaj
3987DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyIzberite obdobje, ko bo račun samodejno ustvari
3988DocType: BOMRaw Material CostRaw Material Stroški
3989DocType: Item ReorderRe-Order LevelPonovno naročila ravni
3990DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Vnesite predmete in načrtovano kol, za katere želite, da dvig proizvodnih nalogov ali prenos surovin za analizo.
3991apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGantogram
3992apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58Part-timeKrajši delovni čas
3993DocType: EmployeeApplicable Holiday ListVelja Holiday Seznam
3994DocType: EmployeeChequeČek
3995apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58Series UpdatedZaporedje posodobljeno
3996apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryVrsta poročila je obvezna
3997DocType: ItemSerial Number SeriesSerijska številka zaporedja
3998apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Skladišče je obvezna za borzo postavki {0} v vrstici {1}
3999apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na drobno in na debelo
4000DocType: IssueFirst Responded OnNajprej odgovorila
4001DocType: Website Item GroupCross Listing of Item in multiple groupsCross Uvrstitev točke v več skupinah
4002DocType: Grade IntervalGrade Intervalrazred Interval
4003apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiskalna Leto Start Date in fiskalno leto End Date so že določeni v proračunskem letu {0}
4004apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Clearance Date updatedPotrditev Datum posodobljeni
4005apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledUspešno usklajeno
4006DocType: Request for Quotation SupplierDownload PDFPrenos PDF
4007DocType: Production OrderPlanned End DateNačrtovan End Date
4008apps/erpnext/erpnext/config/stock.py +179Where items are stored.Če so predmeti shranjeni.
4009DocType: Request for QuotationSupplier DetailDobavitelj Podrobnosti
4010apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountObračunani znesek
4011DocType: AttendanceAttendanceUdeležba
4012DocType: BOMMaterialsMateriali
4013DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Če ni izbrana, bo seznam je treba dodati, da vsak oddelek, kjer je treba uporabiti.
4014apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameVir in Target skladišča ne more biti enaka
4015apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Posting date and posting time is mandatoryNapotitev datum in čas objavljate, je obvezna
4016apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Davčna predloga za nabavne transakcije
4017Item PricesPostavka Cene
4018DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.V besedi bo viden, ko boste prihranili naročilnico.
4019DocType: Period Closing VoucherPeriod Closing VoucherObdobje Closing bon
4020apps/erpnext/erpnext/config/selling.py +67Price List master.Cenik gospodar.
4021DocType: TaskReview DatePregled Datum
4022DocType: Purchase InvoiceAdvance PaymentsPredplačila
4023DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
4024apps/erpnext/erpnext/controllers/item_variant.py +61Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Vrednost atributa {0} mora biti v razponu od {1} do {2} v korakih po {3} za postavko {4}
4025apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Target warehouse in row {0} must be same as Production OrderCiljna skladišče v vrstici {0} mora biti enaka kot Production reda
4026apps/erpnext/erpnext/controllers/recurring_document.py +214'Notification Email Addresses' not specified for recurring %s'E-poštni naslovi za obvestila" niso določeni za ponavljajoče %s
4027apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyValuta ni mogoče spremeniti, potem ko vnose uporabljate kakšno drugo valuto
4028DocType: Vehicle ServiceClutch Platesklopka Plate
4029DocType: CompanyRound Off AccountZaokrožijo račun
4030apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesAdministrativni stroški
4031apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
4032DocType: Customer GroupParent Customer GroupParent Customer Group
4033DocType: Vehicle ServiceChangeSpremeni
4034DocType: Purchase InvoiceContact EmailKontakt E-pošta
4035DocType: Appraisal GoalScore EarnedRezultat Zaslužili
4036apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Notice PeriodOdpovedni rok
4037DocType: Asset CategoryAsset Category NameSredstvo Kategorija Ime
4038apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.To je koren ozemlje in ga ni mogoče urejati.
4039apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameIme New Sales oseba
4040DocType: Packing SlipGross Weight UOMBruto Teža UOM
4041DocType: Delivery Note ItemAgainst Sales InvoiceZa račun
4042DocType: BinReserved Qty for ProductionRezervirano Količina za proizvodnjo
4043DocType: AssetFrequency of Depreciation (Months)Pogostost amortizacijo (meseci)
4044apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountCredit račun
4045DocType: Landed Cost ItemLanded Cost ItemPristali Stroški Postavka
4046apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesPrikaži ničelnimi vrednostmi
4047DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina postavke pridobljeno po proizvodnji / prepakiranja iz danih količin surovin
4048apps/erpnext/erpnext/public/js/setup_wizard.js +315Setup a simple website for my organizationNastavitev preprosto spletno stran za svojo organizacijo
4049DocType: Payment ReconciliationReceivable / Payable AccountTerjatve / plačljivo račun
4050DocType: Delivery Note ItemAgainst Sales Order ItemProti Sales Order Postavka
4051apps/erpnext/erpnext/stock/doctype/item/item.py +653Please specify Attribute Value for attribute {0}Prosimo, navedite Lastnost vrednost za atribut {0}
4052DocType: ItemDefault WarehousePrivzeto Skladišče
4053apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44Budget cannot be assigned against Group Account {0}Proračun ne more biti dodeljena pred Group račun {0}
4054apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerVnesite stroškovno mesto matično
4055DocType: Delivery NotePrint Without AmountNatisni Brez Znesek
4056apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAmortizacija Datum
4057apps/erpnext/erpnext/controllers/buying_controller.py +80Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsDavčna kategorija ne more biti &quot;Vrednotenje&quot; ali &quot;Vrednotenje in celokupni&quot;, saj so vsi predmeti brez zalogi
4058DocType: IssueSupport TeamSupport Team
4059DocType: AppraisalTotal Score (Out of 5)Skupna ocena (od 5)
4060DocType: Fee StructureFS.FS.
4061DocType: BatchBatchSerija
4062apps/erpnext/erpnext/stock/doctype/item/item.js +21BalanceBilanca
4063DocType: RoomSeating CapacityŠtevilo sedežev
4064DocType: IssueISS-ISS-
4065DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense zahtevek (preko Expense zahtevkov)
4066DocType: Journal EntryDebit NoteOpomin
4067DocType: Stock EntryAs per Stock UOMKot je na borzi UOM
4068apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNi potekel
4069DocType: Student LogAchievementdosežek
4070apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code &gt; Item Group &gt; BrandOznaka&gt; Element Group&gt; Znamka
4071DocType: Journal EntryTotal DebitSkupaj Debetna
4072DocType: Manufacturing SettingsDefault Finished Goods WarehousePrivzete Končano Blago Skladišče
4073apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75Sales PersonProdaja oseba
4074DocType: SMS ParameterSMS ParameterSMS Parameter
4075apps/erpnext/erpnext/config/accounts.py +197Budget and Cost CenterProračun in Center Stroški
4076DocType: Vehicle ServiceHalf YearlyPolletne
4077DocType: LeadBlog SubscriberBlog Subscriber
4078DocType: GuardianAlternate Numbernamestnik Število
4079apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Ustvarite pravila za omejitev transakcije, ki temeljijo na vrednotah.
4080DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayČe je označeno, Total no. delovnih dni bo vključeval praznike, in to se bo zmanjšala vrednost plač dan na
4081DocType: Purchase InvoiceTotal AdvanceSkupaj Advance
4082apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Izraz Končni datum ne more biti zgodnejši od datuma Term Start. Popravite datum in poskusite znova.
4083DocType: Stock Reconciliation ItemQuantity Differencekoličina Razlika
4084apps/erpnext/erpnext/config/hr.py +268Processing PayrollPredelava na izplačane plače
4085DocType: Opportunity ItemBasic RateOsnovni tečaj
4086DocType: GL EntryCredit AmountCredit Znesek
4087DocType: Cheque Print TemplateSignatory Positionpodpisnik Položaj
4088apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161Set as LostNastavi kot Lost
4089DocType: TimesheetTotal Billable HoursSkupaj plačljivih ur
4090apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePrejem plačilnih Note
4091apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsTa temelji na transakcijah zoper to stranko. Oglejte si časovnico spodaj za podrobnosti
4092DocType: SupplierCredit Days Based OnKreditne dni na podlagi
4093apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka plačila za vnos zneska {2}
4094DocType: Tax RuleTax RuleDavčna Pravilo
4095DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOhraniti ista stopnja V celotnem ciklu prodaje
4096DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Načrtujte čas dnevnike zunaj Workstation delovnih ur.
4097DocType: StudentNationalitydržavljanstvo
4098Items To Be RequestedPredmeti, ki bodo zahtevana
4099DocType: Purchase OrderGet Last Purchase RateGet zadnjega nakupa Rate
4100DocType: CompanyCompany InfoInformacije o podjetju
4101apps/erpnext/erpnext/accounts/page/pos/pos.js +1009Select or add new customerIzberite ali dodati novo stranko
4102apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Uporaba sredstev (sredstva)
4103apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeTa temelji na prisotnosti tega zaposlenega
4104apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountDebetni račun
4105DocType: Fiscal YearYear Start DateLeto Start Date
4106DocType: AttendanceEmployee Nameime zaposlenega
4107DocType: Sales InvoiceRounded Total (Company Currency)Zaokrožena Skupaj (Company Valuta)
4108apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Ne more prikrite skupini, saj je izbrana vrsta računa.
4109DocType: Purchase CommonPurchase CommonNakup Splošno
4110apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218{0} {1} has been modified. Please refresh.{0} {1} je bila spremenjena. Osvežite.
4111DocType: Leave Block ListStop users from making Leave Applications on following days.Stop uporabnike iz česar dopusta aplikacij na naslednjih dneh.
4112apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountZnesek nakupa
4113apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209Supplier Quotation {0} createdDobavitelj za predračun {0} ustvaril
4114apps/erpnext/erpnext/accounts/report/financial_statements.py +87End Year cannot be before Start YearKonec leta ne more biti pred začetkom leta
4115apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177Employee BenefitsZaslužki zaposlencev
4116DocType: Sales InvoiceIs POSJe POS
4117apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234Packed quantity must equal quantity for Item {0} in row {1}Pakirana količina mora biti enaka količini za postavko {0} v vrstici {1}
4118DocType: Production OrderManufactured QtyIzdelano Kol
4119DocType: Purchase Receipt ItemAccepted QuantityAccepted Količina
4120apps/erpnext/erpnext/hr/doctype/employee/employee.py +230Please set a default Holiday List for Employee {0} or Company {1}Nastavite privzeto Hiša List za zaposlenega {0} ali podjetja {1}
4121apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} ne obstaja
4122apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Računi zbrana strankam.
4123apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdId projekt
4124apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Vrstica št {0}: količina ne more biti večja od Dokler Znesek proti Expense zahtevka {1}. Dokler Znesek je {2}
4125DocType: Maintenance ScheduleScheduleUrnik
4126DocType: AccountParent AccountMatični račun
4127DocType: Quality Inspection ReadingReading 3Branje 3
4128HubHub
4129DocType: GL EntryVoucher TypeBon Type
4130apps/erpnext/erpnext/accounts/page/pos/pos.js +1087Price List not found or disabledCenik ni mogoče najti ali onemogočena
4131DocType: Expense ClaimApprovedOdobreno
4132DocType: Pricing RulePriceCena
4133apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250Employee relieved on {0} must be set as 'Left'Zaposleni razrešen na {0} mora biti nastavljen kot &quot;levo&quot;
4134DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Izbira &quot;Yes&quot; bo dala edinstveno identiteto za vse subjekte te točke, ki jih lahko preberete v Serijska št mojstra.
4135DocType: GuardianGuardianGuardian
4136apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeCenitev {0} ustvarjena za Employee {1} v določenem časovnem obdobju
4137DocType: EmployeeEducationIzobraževanje
4138DocType: Selling SettingsCampaign Naming ByImenovanje akcija Z
4139DocType: EmployeeCurrent Address IsTrenutni Naslov je
4140apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51Optional. Sets company's default currency, if not specified.Neobvezno. Nastavi privzeto valuto družbe, če ni določeno.
4141DocType: AddressOfficePisarna
4142apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Vpisi računovodstvo lista.
4143DocType: Delivery Note ItemAvailable Qty at From WarehouseNa voljo Količina na IZ SKLADIŠČA
4144apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276Please select Employee Record first.Prosimo, izberite Employee Snemaj prvi.
4145DocType: POS ProfileAccount for Change AmountRačun za spremembe Znesek
4146apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Vrstica {0}: Party / račun se ne ujema z {1} / {2} v {3} {4}
4147apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Please enter Expense AccountVnesite Expense račun
4148DocType: AccountStockZaloga
4149apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: Reference Vrsta dokumenta mora biti eden od narocilo, Nakup računa ali Journal Entry
4150DocType: EmployeeCurrent AddressTrenutni naslov
4151DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedČe postavka je varianta drug element, potem opis, slike, cene, davki, itd bo določil iz predloge, razen če je izrecno določeno
4152DocType: Serial NoPurchase / Manufacture DetailsNakup / Izdelava Podrobnosti
4153DocType: AssessmentAssessment GroupSkupina ocena
4154apps/erpnext/erpnext/config/stock.py +309Batch InventorySerija Inventory
4155DocType: EmployeeContract End DateNaročilo End Date
4156DocType: Sales OrderTrack this Sales Order against any ProjectSledi tej Sales Order proti kateri koli projekt
4157DocType: Sales Invoice ItemDiscount and MarginPopust in Margin
4158DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaProdajne Pull naročil (v pričakovanju, da poda), na podlagi zgornjih meril
4159DocType: Pricing RuleMin QtyMin Kol
4160DocType: Asset MovementTransaction DateTransakcijski Datum
4161DocType: Production Plan ItemPlanned QtyNačrtovano Kol
4162apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxSkupna davčna
4163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168For Quantity (Manufactured Qty) is mandatoryZa Količina (Izdelano Kol) obvezna
4164DocType: Stock EntryDefault Target WarehousePrivzeto Target Skladišče
4165DocType: Purchase InvoiceNet Total (Company Currency)Net Total (družba Valuta)
4166apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Leto Končni datum ne more biti zgodnejši od datuma Leto Start. Popravite datum in poskusite znova.
4167apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94Row {0}: Party Type and Party is only applicable against Receivable / Payable accountVrstica {0}: Vrsta stranka in stranka se uporablja samo zoper terjatve / obveznosti račun
4168DocType: Notification ControlPurchase Receipt MessagePotrdilo o nakupu Sporočilo
4169DocType: BOMScrap Itemsostanki Točke
4170DocType: Production OrderActual Start DateDejanski datum začetka
4171DocType: Sales Order% of materials delivered against this Sales Order% Materialov podal proti tej Sales Order
4172apps/erpnext/erpnext/config/stock.py +12Record item movement.Record gibanje postavka.
4173DocType: Training Event EmployeeWithdrawnumaknjena
4174DocType: Hub SettingsHub SettingsNastavitve Hub
4175DocType: ProjectGross Margin %Gross Margin%
4176DocType: BOMWith OperationsPri poslovanju
4177apps/erpnext/erpnext/accounts/party.py +253Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Vknjižbe so že bili sprejeti v valuti {0} za družbo {1}. Izberite terjatve ali obveznosti račun z valuto {0}.
4178DocType: AssetIs Existing AssetJe obstoječemu sredstvu
4179Monthly Salary RegisterMesečni Plača Register
4180DocType: Warranty ClaimIf different than customer addressČe je drugačen od naslova kupca
4181DocType: BOM OperationBOM OperationBOM Delovanje
4182DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prejšnje vrstice Znesek
4183DocType: StudentHome AddressDomači naslov
4184apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer Assetprenos sredstev
4185DocType: POS ProfilePOS ProfilePOS profila
4186DocType: Training EventEvent NameIme dogodka
4187apps/erpnext/erpnext/config/schools.py +33Admissionsprejem
4188apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Vstopnine za {0}
4189apps/erpnext/erpnext/config/accounts.py +221Seasonality for setting budgets, targets etc.Sezonskost za nastavitev proračunov, cilji itd
4190apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsPostavka {0} je predlogo, izberite eno od njenih različic
4191DocType: AssetAsset Categorysredstvo Kategorija
4192apps/erpnext/erpnext/public/js/setup_wizard.js +202PurchaserKupec
4193apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeNeto plača ne more biti negativna
4194DocType: SMS SettingsStatic ParametersStatični Parametri
4195DocType: AssessmentRoomsoba
4196DocType: Purchase OrderAdvance PaidAdvance Paid
4197DocType: ItemItem TaxPostavka Tax
4198apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752Material to SupplierMaterial za dobavitelja
4199apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173Excise InvoiceTrošarina Račun
4200DocType: Expense ClaimEmployees Email IdZaposleni Email Id
4201DocType: Employee Attendance ToolMarked Attendancemarkirana Udeležba
4202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesKratkoročne obveznosti
4203apps/erpnext/erpnext/config/selling.py +278Send mass SMS to your contactsPošlji množično SMS vaših stikov
4204DocType: ProgramProgram NameIme programa
4205DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite davek ali dajatev za
4206apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60Actual Qty is mandatoryDejanska Količina je obvezna
4207apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48Student Groups created.ustvaril študentske skupine.
4208DocType: Scheduling ToolScheduling Toolrazporejanje orodje
4209apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Credit CardCredit Card
4210DocType: BOMItem to be manufactured or repackedPostavka, ki se proizvaja ali prepakirana
4211apps/erpnext/erpnext/config/stock.py +174Default settings for stock transactions.Privzete nastavitve za transakcije vrednostnih papirjev.
4212DocType: Purchase InvoiceNext DateNaslednja Datum
4213DocType: Employee EducationMajor/Optional SubjectsMajor / Izbirni predmeti
4214apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesVnesite davki in dajatve
4215DocType: Sales Invoice ItemDrop ShipDrop Ship
4216DocType: Training EventAttendeesudeleženci
4217DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenTukaj lahko vzdržujejo družinske podrobnosti, kot so ime in poklic staršev, zakonca in otrok
4218DocType: Academic TermTerm End DateIzraz Končni datum
4219DocType: Hub SettingsSeller NameProdajalec Name
4220DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Davki in dajatve Odbitek (družba Valuta)
4221DocType: Item GroupGeneral SettingsSplošne nastavitve
4222apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameOd denarja in denarja ne more biti enaka
4223DocType: Stock EntryRepackZapakirajte
4224apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate Shranite obrazec, preden nadaljujete
4225DocType: Item AttributeNumeric ValuesNumerične vrednosti
4226apps/erpnext/erpnext/public/js/setup_wizard.js +172Attach LogoPriložite Logo
4227DocType: CustomerCommission RateKomisija Rate
4228apps/erpnext/erpnext/stock/doctype/item/item.js +261Make VariantNaredite Variant
4229apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Aplikacije blok dopustu oddelka.
4230apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125Payment Type must be one of Receive, Pay and Internal TransferPlačilo Tip mora biti eden od Prejemanje, plačati in notranji prenos
4231apps/erpnext/erpnext/config/selling.py +169AnalyticsAnalytics
4232apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKošarica je Prazna
4233DocType: VehicleModelModel
4234DocType: Production OrderActual Operating CostDejanski operacijski stroškov
4235DocType: Payment EntryCheque/Reference NoČek / referenčna številka
4236apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root ni mogoče urejati.
4237DocType: Manufacturing SettingsAllow Production on HolidaysDovoli Proizvodnja na počitnicah
4238DocType: Sales OrderCustomer's Purchase Order DateStranke Naročilo Datum
4239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160Capital StockOsnovni kapital
4240DocType: Packing SlipPackage Weight DetailsPaket Teža Podrobnosti
4241DocType: Payment Gateway AccountPayment Gateway AccountPlačilo Gateway račun
4242DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Po zaključku plačila preusmeri uporabnika na izbrano stran.
4243DocType: CompanyExisting Companyobstoječa podjetja
4244apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102Please select a csv fileIzberite csv datoteko
4245DocType: Purchase OrderTo Receive and BillZa prejemanje in Bill
4246apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsIzbrani izdelki
4247apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95DesignerOblikovalec
4248apps/erpnext/erpnext/config/selling.py +153Terms and Conditions TemplatePogoji Template
4249DocType: Serial NoDelivery DetailsDostava Podrobnosti
4250apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476Cost Center is required in row {0} in Taxes table for type {1}Stroškov Center, je potrebno v vrstici {0} v Davki miza za tip {1}
4251DocType: ProgramProgram CodeProgram Code
4252DocType: Terms and ConditionsTerms and Conditions HelpPogoji Pomoč
4253Item-wise Purchase RegisterElement-pametno Nakup Registriraj se
4254DocType: BatchExpiry DateRok uporabnosti
4255Supplier Addresses and ContactsDobavitelj Naslovi
4256accounts-browserračuni brskalnik
4257apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342Please select Category firstProsimo, izberite kategorijo najprej
4258apps/erpnext/erpnext/config/projects.py +13Project master.Master projekt.
4259apps/erpnext/erpnext/controllers/status_updater.py +196To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Če želite, da pretirano zaračunavanje ali over-naročanje, posodobi &quot;dodatku&quot; v delniških nastavitvah ali točko.
4260DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne kažejo vsak simbol, kot $ itd zraven valute.
4261apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435(Half Day)(Poldnevni)
4262DocType: SupplierCredit DaysKreditne dnevi
4263DocType: Student Batch Creation ToolMake Student BatchNaj Student Batch
4264DocType: Leave TypeIs Carry ForwardSe Carry Forward
4265apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725Get Items from BOMPridobi Artikle iz BOM
4266apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysDobavni rok dni
4267apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Row # {0}: Napotitev Datum mora biti enak datumu nakupa {1} od sredstva {2}
4268apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableVnesite Prodajne nalogov v zgornji tabeli
4269Stock SummaryStock Povzetek
4270apps/erpnext/erpnext/config/accounts.py +236Transfer an asset from one warehouse to anotherPrenese sredstva iz enega skladišča v drugo
4271DocType: VehiclePetrolPetrol
4272apps/erpnext/erpnext/config/learn.py +222Bill of MaterialsKosovnica
4273apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Row {0}: Party Type and Party is required for Receivable / Payable account {1}Vrstica {0}: Vrsta stranka in stranka je potrebna za terjatve / obveznosti račun {1}
4274apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Datum
4275DocType: EmployeeReason for LeavingRazlog za odhod
4276DocType: BOM OperationOperating Cost(Company Currency)Obratovalni stroški (družba Valuta)
4277DocType: Expense Claim DetailSanctioned AmountSankcionirano Znesek
4278DocType: GL EntryIs OpeningJe Odpiranje
4279apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Debit entry can not be linked with a {1}Vrstica {0}: debetna vnos ne more biti povezano z {1}
4280apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account {0} does not existRačun {0} ne obstaja
4281DocType: AccountCashGotovina
4282DocType: EmployeeShort biography for website and other publications.Kratka biografija za spletne strani in drugih publikacij.