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brotherton-erpnext/erpnext/translations/sl.csv
Nabin Hait 4d76d27dd2 translations
2016-12-16 16:18:45 +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/journal_entry/journal_entry.py +529Accounts table cannot be blank.Predstavlja tabela ne more biti prazno.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)Posojili (obveznosti)
67DocType: Employee EducationYear of PassingLeto, ki poteka
68apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sReference:% s, Oznaka:% s in stranke:% s
69apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockNa zalogi
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesodprta vprašanja
71DocType: DesignationDesignationImenovanje
72DocType: Production Plan ItemProduction Plan ItemProizvodni načrt Postavka
73apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Uporabnik {0} je že dodeljen Employee {1}
74apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareSkrb za zdravje
75apps/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)
76apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25Service ExpenseService Expense
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758InvoiceRačun
78DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredPoslovno leto {0} je potrebno
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObramba
81DocType: Salary ComponentAbbrAbbr
82DocType: Appraisal GoalScore (0-5)Ocena (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214Row {0}: {1} {2} does not match with {3}Vrstica {0}: {1} {2} ne ujema s {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Vrstica # {0}:
85DocType: TimesheetTotal Costing AmountSkupaj Stanejo Znesek
86DocType: Delivery NoteVehicle NoNobeno vozilo
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Please select Price ListIzberite Cenik
88DocType: Production Order OperationWork In ProgressV razvoju
89apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateIzberite datum
90DocType: EmployeeHoliday ListHoliday Seznam
91apps/erpnext/erpnext/public/js/setup_wizard.js +205AccountantRačunovodja
92DocType: Cost CenterStock UserStock Uporabnik
93DocType: CompanyPhone NoTelefon
94apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49Course Schedules created:Urniki tečaj ustvaril:
95apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}Nov {0}: # {1}
96Sales Partners CommissionPartnerji Sales Komisija
97apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21Abbreviation cannot have more than 5 charactersKratica ne more imeti več kot 5 znakov
98DocType: Payment RequestPayment RequestPlačilni Nalog
99DocType: AssetValue After DepreciationVrednost po amortizaciji
100DocType: EmployeeO+O +
101apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8RelatedPodobni
102apps/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.
103DocType: BOMOperationsOperacije
104apps/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}
105DocType: 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
106DocType: Packed ItemParent Detail docnameParent Detail docname
107apps/erpnext/erpnext/public/js/setup_wizard.js +298KgKg
108DocType: Student LogLogdnevnik
109apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Odpiranje za službo.
110DocType: Item AttributeIncrementPrirastek
111apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Izberite Skladišče ...
112apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglaševanje
113apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta družba je vpisana več kot enkrat
114DocType: EmployeeMarriedPoročen
115apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ni dovoljeno za {0}
116apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576Get items fromPridobi Artikle iz
117apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Stock cannot be updated against Delivery Note {0}Stock ni mogoče posodobiti proti dobavnica {0}
118apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Izdelek {0}
119DocType: Payment ReconciliationReconcileUskladitev
120apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina z živili
121DocType: Quality Inspection ReadingReading 1Branje 1
122DocType: Process PayrollMake Bank EntryNaredite Bank Entry
123apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPokojninski skladi
124DocType: SMS CenterAll Sales PersonVse Sales oseba
125DocType: 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.
126apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174Salary Structure MissingPlača Struktura Missing
127DocType: LeadPerson NameIme oseba
128DocType: Sales Invoice ItemSales Invoice ItemArtikel na računu
129DocType: AccountCreditCredit
130DocType: POS ProfileWrite Off Cost CenterNapišite Off stroškovni center
131apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"npr "Osnovna šola" ali "University"
132apps/erpnext/erpnext/config/stock.py +32Stock ReportsPoročila o zalogi
133DocType: WarehouseWarehouse DetailSkladišče Detail
134apps/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}
135apps/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.
136apps/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
137DocType: Vehicle ServiceBrake OilZavorna olja
138DocType: Tax RuleTax TypeDavčna Type
139apps/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}
140DocType: ItemItem Image (if not slideshow)Postavka Image (če ne slideshow)
141apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameObstaja Stranka z istim imenom
142DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Urne / 60) * Dejanska čas operacije
143DocType: SMS LogSMS LogSMS Log
144apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNabavna vrednost dobavljenega predmeta
145apps/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
146DocType: Student LogStudent Logštudent Log
147DocType: Quality InspectionGet Specification DetailsPridobite Specification Podrobnosti
148DocType: LeadInterestedZanima
149apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167OpeningOtvoritev
150apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
151DocType: ItemCopy From Item GroupKopiranje iz postavke skupine
152DocType: Journal EntryOpening EntryOtvoritev Začetek
153apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun Pay samo
154DocType: Stock EntryAdditional CostsDodatni stroški
155apps/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.
156DocType: LeadProduct EnquiryPovpraševanje izdelek
157DocType: Academic TermSchoolsšole
158apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstProsimo, da najprej vnesete podjetje
159apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstProsimo, izberite Company najprej
160DocType: Employee EducationUnder GraduatePod Graduate
161apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnCiljna Na
162DocType: BOMTotal CostSkupni stroški
163apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66Activity Log:Dnevnik aktivnosti:
164apps/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
165apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNepremičnina
166apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzkaz računa
167apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmacevtski izdelki
168DocType: Purchase Invoice ItemIs Fixed AssetJe osnovno sredstvo
169apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}Preberi je {0}, morate {1}
170DocType: Expense Claim DetailClaim AmountTrditev Znesek
171DocType: EmployeeMrgospod
172apps/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
173apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavitelj Vrsta / dobavitelj
174DocType: Naming SeriesPrefixPredpona
175apps/erpnext/erpnext/public/js/setup_wizard.js +295ConsumablePotrošni
176DocType: EmployeeB-B-
177DocType: Upload AttendanceImport LogUvoz Log
178DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPotegnite materiala Zahtevaj tipa Proizvodnja na podlagi zgornjih meril
179DocType: Training Result EmployeeGraderazred
180DocType: Sales Invoice ItemDelivered By SupplierDelivered dobavitelj
181DocType: SMS CenterAll ContactVse Kontakt
182apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Annual SalaryLetne plače
183DocType: Daily Work SummaryDaily Work SummaryDnevni Delo Povzetek
184DocType: Period Closing VoucherClosing Fiscal YearZapiranje poslovno leto
185apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} je zamrznjeno
186apps/erpnext/erpnext/setup/doctype/company/company.py +129Please select Existing Company for creating Chart of AccountsIzberite obstoječo družbo za ustvarjanje kontnem načrtu
187apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesZaloga Stroški
188DocType: Journal EntryContra EntryContra Začetek
189DocType: Journal Entry AccountCredit in Company CurrencyKredit v podjetju valuti
190DocType: Delivery NoteInstallation StatusNamestitev Status
191apps/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}
192DocType: Request for QuotationRFQ-RFQ-
193DocType: ItemSupply Raw Materials for PurchaseDobava surovine za nakup
194apps/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.
195DocType: Products SettingsShow Products as a ListPrikaži izdelke na seznamu
196DocType: 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
197apps/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
198apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic MathematicsPrimer: Osnovna matematika
199apps/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
200apps/erpnext/erpnext/config/hr.py +177Settings for HR ModuleNastavitve za HR modula
201DocType: SMS CenterSMS CenterSMS center
202DocType: Sales InvoiceChange Amountsprememba Znesek
203DocType: BOM Replace ToolNew BOMNew BOM
204DocType: Depreciation ScheduleMake Depreciation EntryNaj Amortizacija Začetek
205DocType: Appraisal Template GoalKRAKRA
206DocType: LeadRequest TypeZahteva Type
207DocType: Leave ApplicationReasonRazlog
208apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeNaj Zaposleni
209apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
210apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150ExecutionIzvedba
211apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o poslovanju izvajajo.
212DocType: Serial NoMaintenance StatusStatus vzdrževanje
213apps/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}
214apps/erpnext/erpnext/config/selling.py +52Items and PricingPredmeti in Pricing
215apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Skupno število ur: {0}
216apps/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}
217DocType: CustomerIndividualIndividualno
218DocType: InterestAcademics Userakademiki Uporabnik
219DocType: Cheque Print TemplateAmount In FigureZnesek v sliki
220apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Načrt za vzdrževanje obiskov.
221DocType: SMS SettingsEnter url parameter for messageVnesite url parameter za sporočila
222DocType: POS ProfileCustomer GroupsSkupine uporabnikov
223DocType: Program Enrollment ToolStudentsštudenti
224apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za uporabo cene in popust.
225apps/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
226apps/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}
227DocType: Pricing RuleDiscount on Price List Rate (%)Popust na ceno iz cenika Stopnja (%)
228DocType: Offer LetterSelect Terms and ConditionsIzberite Pogoji
229apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueiz Vrednost
230DocType: Production Planning ToolSales OrdersNaročila Kupcev
231DocType: Purchase Taxes and ChargesValuationVrednotenje
232Purchase Order TrendsNaročilnica Trendi
233apps/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
234apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodeli liste za leto.
235DocType: SG Creation Tool CourseSG Creation Tool CourseSG ustvarjanja orodje za golf
236DocType: 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
237apps/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}
238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient Stocknezadostna Stock
239DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogoči Capacity Planning and Time Tracking
240DocType: Email DigestNew Sales OrdersNovi prodajni nalogi
241DocType: Bank ReconciliationBank AccountBančni račun
242DocType: Leave TypeAllow Negative BalanceDovoli negativni saldo
243DocType: Selling SettingsDefault TerritoryPrivzeto Territory
244apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
245DocType: Production Order OperationUpdated via 'Time Log'Posodobljeno preko "Čas Logu"
246apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}Advance znesek ne sme biti večja od {0} {1}
247DocType: Naming SeriesSeries List for this TransactionSeznam zaporedij za to transakcijo
248DocType: Sales InvoiceIs Opening EntryJe vstopna odprtina
249DocType: Customer GroupMention if non-standard receivable account applicableOmemba če nestandardni terjatve račun, ki se uporablja
250DocType: Course ScheduleInstructor Nameinštruktor Ime
251apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitZa skladišče je pred potreben Submit
252apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrejetih Na
253DocType: Sales PartnerResellerReseller
254DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Če je omogočeno, bo vključeval non-parkom v materialu zaprosil.
255apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVnesite Company
256DocType: Delivery Note ItemAgainst Sales Invoice ItemProti Sales računa Postavka
257Production Orders in ProgressProizvodna naročila v teku
258apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from FinancingNeto denarni tokovi pri financiranju
259apps/erpnext/erpnext/accounts/page/pos/pos.js +1542LocalStorage is full , did not saveLokalno shrambo je polna, ni shranil
260DocType: LeadAddress & ContactNaslov in kontakt
261DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neuporabljene liste iz prejšnjih dodelitev
262apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Naslednja Ponavljajoči {0} se bo ustvaril na {1}
263DocType: Sales PartnerPartner websitespletna stran partnerja
264apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemDodaj predmet
265Contact NameKontaktno ime
266DocType: Process PayrollCreates salary slip for above mentioned criteria.Ustvari plačilni list za zgoraj omenjenih kriterijev.
267DocType: POS Customer GroupPOS Customer GroupPOS Group stranke
268DocType: Cheque Print TemplateLine spacing for amount in wordsRazmik med vrsticami za znesek z besedami
269DocType: VehicleAdditional DetailsDodatne podrobnosti
270apps/erpnext/erpnext/templates/generators/item.html +77No description givenOpis ni dana
271apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zaprosi za nakup.
272apps/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
273apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339Net Pay cannot be less than 0Neto plača ne sme biti manjši od 0
274apps/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
275apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Relieving Date must be greater than Date of JoiningLajšanje Datum mora biti večja od Datum pridružitve
276apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Leaves per YearListi na leto
277apps/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.
278apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Skladišče {0} ne pripada podjetju {1}
279DocType: Email DigestProfit & LossProfit & Loss
280apps/erpnext/erpnext/public/js/setup_wizard.js +299LitreLiter
281DocType: TaskTotal Costing Amount (via Time Sheet)Skupaj Costing Znesek (preko Čas lista)
282DocType: Item Website SpecificationItem Website SpecificationElement Spletna stran Specifikacija
283apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453Leave BlockedPustite blokiranih
284apps/erpnext/erpnext/stock/doctype/item/item.py +675Item {0} has reached its end of life on {1}Postavka {0} je konec življenja na {1}
285apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank Entriesbančni vnosi
286apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111AnnualLetno
287DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sprava Postavka
288DocType: Stock EntrySales Invoice NoProdaja Račun Ne
289DocType: Material Request ItemMin Order QtyMin naročilo Kol
290DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseOrodje za oblikovanje študent Group tečaj
291DocType: LeadDo Not ContactNe Pišite
292apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisationLjudje, ki poučujejo v vaši organizaciji
293DocType: 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.
294apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Software DeveloperRazvijalec programske opreme
295DocType: ItemMinimum Order QtyNajmanjše naročilo Kol
296DocType: Pricing RuleSupplier TypeDobavitelj Type
297DocType: Course Scheduling ToolCourse Start DateDatum začetka predmeta
298Student Batch-Wise AttendanceŠtudent šaržno in postrežbo
299DocType: ItemPublish in HubObjavite v Hub
300DocType: Student AdmissionStudent Admissionštudent Sprejem
301apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryStranka> Skupina kupcev> Territory
302TerretoryTerretory
303apps/erpnext/erpnext/stock/doctype/item/item.py +695Item {0} is cancelledPostavka {0} je odpovedan
304apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831Material RequestZahteva za material
305DocType: Bank ReconciliationUpdate Clearance DatePosodobitev Potrditev Datum
306apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24Abbreviation already used for another salary componentKratica je že uporablja za druge komponente plače
307DocType: ItemPurchase DetailsNakup Podrobnosti
308apps/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}
309DocType: EmployeeRelationRazmerje
310DocType: Shipping RuleWorldwide ShippingDostava po celem svetu
311DocType: Student GuardianMothermati
312apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potrjena naročila od strank.
313DocType: Purchase Receipt ItemRejected QuantityZavrnjeno Količina
314DocType: SMS SettingsSMS Sender NameSMS Sender Name
315DocType: ContactIs Primary ContactJe Primarni Kontakt
316DocType: Notification ControlNotification ControlNadzor obvestilo
317DocType: LeadSuggestionsPredlogi
318DocType: 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.
319apps/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}
320DocType: SupplierAddress HTMLNaslov HTML
321DocType: LeadMobile No.Mobilni No.
322DocType: Maintenance ScheduleGenerate ScheduleUstvarjajo Urnik
323DocType: Purchase Invoice ItemExpense HeadExpense Head
324apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstProsimo, izberite Charge Vrsta najprej
325DocType: Student Group StudentStudent Group StudentŠtudentska skupina Študent
326apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestZadnje
327DocType: Vehicle ServiceInspectioninšpekcija
328DocType: Email DigestNew QuotationsNove ponudbe
329DocType: 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
330DocType: 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
331DocType: Tax RuleShipping CountyDostava County
332apps/erpnext/erpnext/config/desktop.py +158LearnNaučite
333DocType: AssetNext Depreciation DateNaslednja Amortizacija Datum
334apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeStroški dejavnost na zaposlenega
335DocType: Accounts SettingsSettings for AccountsNastavitve za račune
336apps/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}
337apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Upravljanje drevesa prodajalca.
338DocType: Job ApplicantCover LetterCover Letter
339apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearNeporavnani čeki in depoziti želite počistiti
340DocType: ItemSynced With HubSinhronizirano Z Hub
341DocType: VehicleFleet ManagerFleet Manager
342apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordNapačno geslo
343DocType: ItemVariant OfVarianta
344apps/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"
345DocType: Period Closing VoucherClosing Account HeadZapiranje računa Head
346DocType: EmployeeExternal Work HistoryZunanji Delo Zgodovina
347apps/erpnext/erpnext/projects/doctype/task/task.py +98Circular Reference ErrorKrožna Reference Error
348DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
349DocType: Cheque Print TemplateDistance from left edgeOddaljenost od levega roba
350apps/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})
351DocType: LeadIndustryIndustrija
352DocType: EmployeeJob ProfileJob profila
353DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
354DocType: Journal EntryMulti CurrencyMulti Valuta
355DocType: Payment Reconciliation InvoiceInvoice TypeRačun Type
356apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831Delivery NotePoročilo o dostavi
357apps/erpnext/erpnext/config/learn.py +87Setting up TaxesPostavitev Davki
358apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetStroški Prodano sredstvi
359apps/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.
360apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0} dvakrat vpisana v postavki davku
361apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesPovzetek za ta teden in ki potekajo dejavnosti
362DocType: Student ApplicantAdmittedpriznal
363DocType: WorkstationRent CostNajem Stroški
364apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationZnesek Po amortizacijo
365apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsPrihajajoči Koledar dogodkov
366apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearProsimo, izberite mesec in leto
367DocType: 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
368DocType: EmployeeCompany EmailDružba E-pošta
369DocType: GL EntryDebit Amount in Account CurrencyDebetno Znesek v Valuta računa
370apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / denarni posli proti osebi ali za notranjo prerazporeditvijo
371DocType: Shipping RuleValid for CountriesVelja za države
372apps/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«
373apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSkupaj naročite Upoštevani
374apps/erpnext/erpnext/config/hr.py +197Employee designation (e.g. CEO, Director etc.).Oznaka zaposleni (npr CEO, direktor itd.)
375apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueProsimo, vpišite "Ponovi na dan v mesecu" vrednosti polja
376DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca
377DocType: Course Scheduling ToolCourse Scheduling ToolSeveda razporejanje orodje
378apps/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}
379DocType: Item TaxTax RateDavčna stopnja
380apps/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}
381apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799Select ItemIzberite Item
382apps/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
383apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139Purchase Invoice {0} is already submittedNakup Račun {0} je že predložila
384apps/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}
385apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvarjanje, da non-Group
386apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Serija (lot) postavke.
387DocType: C-Form Invoice DetailInvoice DateDatum računa
388DocType: GL EntryDebit AmountDebetni Znesek
389apps/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}
390apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressVaš email naslov
391apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355Please see attachmentGlej prilogo
392DocType: Purchase Order% Received% Prejeto
393apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsUstvarjanje skupin študentov
394apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup Že Complete !!
395Finished GoodsKončnih izdelkov,
396DocType: Delivery NoteInstructionsNavodila
397DocType: Quality InspectionInspected ByPregledajo
398DocType: Maintenance VisitMaintenance TypeVzdrževanje Type
399apps/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}
400apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj artikel
401DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostavka Inšpekcijski parametrov kakovosti
402DocType: Leave ApplicationLeave Approver NamePustite odobritelju Name
403DocType: Depreciation ScheduleSchedule DateUrnik Datum
404apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPlače, Odbitki in druge komponente plač
405DocType: Packed ItemPacked ItemPakirani Postavka
406apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Privzete nastavitve za nabavo
407apps/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}
408DocType: Currency ExchangeCurrency ExchangeMenjalnica
409DocType: Purchase Invoice ItemItem NameIme izdelka
410DocType: Authorization RuleApproving User (above authorized value)Odobritvi uporabnik (zgoraj pooblaščeni vrednosti)
411DocType: Email DigestCredit BalanceCredit Balance
412DocType: EmployeeWidowedOvdovela
413DocType: Request for QuotationRequest for QuotationZahteva za ponudbo
414DocType: Salary Slip TimesheetWorking HoursDelovni čas
415DocType: Naming SeriesChange the starting / current sequence number of an existing series.Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja.
416apps/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.
417apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723Purchase Returnnakup Return
418Purchase RegisterNakup Register
419DocType: Course Scheduling ToolRecheduleRechedule
420DocType: Landed Cost ItemApplicable ChargesVeljavnih cenah
421DocType: WorkstationConsumable CostPotrošni stroški
422apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imeti vlogo "Leave odobritelj"
423DocType: Purchase ReceiptVehicle DateDatum vozilo
424DocType: Student LogMedicalMedical
425apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163Reason for losingRazlog za izgubo
426apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadSvinec Lastnik ne more biti isto kot vodilni
427apps/erpnext/erpnext/accounts/utils.py +316Allocated amount can not greater than unadjusted amountDodeljen znesek ne more večja od neprilagojene zneska
428DocType: AnnouncementReceiversprejemnik
429apps/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}
430apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPriložnosti
431DocType: EmployeeSingleSamski
432DocType: AccountCost of Goods SoldNabavna vrednost prodanega blaga
433DocType: Purchase InvoiceYearlyLetni
434apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226Please enter Cost CenterVnesite stroškovni center
435DocType: Journal Entry AccountSales OrderNaročilo
436apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling RateAvg. Prodajni tečaj
437DocType: AssessmentExaminer NameIme Examiner
438apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Količina ne more biti del v vrstici {0}
439DocType: Purchase Invoice ItemQuantity and RateKoličina in stopnja
440DocType: Delivery Note% Installed% Nameščeni
441apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja.
442apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstProsimo, da najprej vpišete ime podjetja
443DocType: Purchase InvoiceSupplier NameDobavitelj Name
444apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPreberite priročnik ERPNext
445DocType: AccountIs GroupIs Group
446DocType: Email DigestPending Purchase OrdersDokler naročilnice
447DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSamodejno nastavi Serijska št temelji na FIFO
448DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPreverite Dobavitelj Številka računa Edinstvenost
449DocType: Vehicle ServiceOil ChangeMenjava olja
450apps/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'
451apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Non ProfitNon Profit
452DocType: Production OrderNot StartedNi začelo
453DocType: LeadChannel PartnerChannel Partner
454DocType: AccountOld ParentStara Parent
455DocType: 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.
456DocType: Sales Taxes and Charges TemplateSales Master ManagerProdaja Master Manager
457apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne nastavitve za vseh proizvodnih procesov.
458DocType: Accounts SettingsAccounts Frozen UptoRačuni Zamrznjena Stanuje
459DocType: SMS LogSent OnPošlje On
460apps/erpnext/erpnext/stock/doctype/item/item.py +644Attribute {0} selected multiple times in Attributes TableLastnost {0} izbrana večkrat v atributih tabeli
461DocType: HR SettingsEmployee record is created using selected field. Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
462DocType: Sales OrderNot ApplicableSe ne uporablja
463apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday gospodar.
464DocType: Request for Quotation ItemRequired DateZahtevani Datum
465DocType: Delivery NoteBilling AddressNaslov za pošiljanje računa
466apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841Please enter Item Code.Vnesite Koda.
467DocType: BOMCostingStanejo
468DocType: Tax RuleBilling CountyCounty obračun
469DocType: 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
470DocType: Request for QuotationMessage for SupplierSporočilo za dobavitelja
471apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtySkupaj Kol
472DocType: EmployeeHealth ConcernsZdravje Zaskrbljenost
473DocType: Process PayrollSelect Payroll PeriodIzberite izplačane Obdobje
474DocType: Purchase InvoiceUnpaidNeplačana
475apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodajo
476DocType: Packing SlipFrom Package No.Od paketa No.
477DocType: Item AttributeTo RangeDa Domet
478apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrednostne papirje in depozite
479apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatorySkupaj listi dodeljena je obvezna
480DocType: Job OpeningDescription of a Job OpeningOpis službo Otvoritev
481apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayV čakanju na aktivnosti za danes
482apps/erpnext/erpnext/config/hr.py +24Attendance record.Šivih.
483DocType: Salary StructureSalary Component for timesheet based payroll.Plača Komponenta za Timesheet na izplačane plače, ki temelji.
484DocType: Sales Order ItemUsed for Production PlanUporablja se za proizvodnjo načrta
485DocType: Manufacturing SettingsTime Between Operations (in mins)Čas med dejavnostmi (v minutah)
486DocType: CustomerBuyer of Goods and Services.Kupec blaga in storitev.
487DocType: Journal EntryAccounts PayableRačuni se plačuje
488apps/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
489DocType: Pricing RuleValid UptoValid Stanuje
490DocType: Training EventWorkshopDelavnica
491apps/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.
492apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeNeposredne dohodkovne
493apps/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
494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Administrative OfficerUpravni uradnik
495apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Acutal Qty {0} / Waiting Qty {1}Acutal Kol {0} / Waiting Kol {1}
496DocType: Timesheet DetailHrshrs
497apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyProsimo, izberite Company
498DocType: Stock Entry DetailDifference AccountRazlika račun
499apps/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.
500apps/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
501DocType: Production OrderAdditional Operating CostDodatne operacijski stroškov
502apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKozmetika
503apps/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
504DocType: Shipping RuleNet WeightNeto teža
505DocType: EmployeeEmergency PhoneZasilna Telefon
506apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyNakup
507Serial No Warranty ExpiryZaporedna številka Garancija preteka
508DocType: Sales InvoiceOffline POS NameOffline POS Ime
509DocType: Sales OrderTo DeliverDostaviti
510DocType: Purchase Invoice ItemItemPostavka
511apps/erpnext/erpnext/accounts/page/pos/pos.js +1669Serial no item cannot be a fractionSerijska št postavka ne more biti del
512DocType: Journal EntryDifference (Dr - Cr)Razlika (Dr - Cr)
513DocType: AccountProfit and LossDobiček in izguba
514apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingUpravljanje Podizvajalci
515DocType: ProjectProject will be accessible on the website to these usersProjekt bo na voljo na spletni strani teh uporabnikov
516DocType: QuotationRate at which Price list currency is converted to company's base currencyObrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti družbe
517apps/erpnext/erpnext/setup/doctype/company/company.py +57Account {0} does not belong to company: {1}Račun {0} ne pripada podjetju: {1}
518apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation already used for another companyKratica že uporabljena za druge družbe
519DocType: Selling SettingsDefault Customer GroupPrivzeta skupina kupcev
520DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionČe onemogočiti, polje "zaokrožena Skupaj 'ne bo viden v vsakem poslu
521DocType: BOMOperating CostObratovalni stroški
522DocType: Sales Order ItemGross ProfitBruto dobiček
523apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Prirastek ne more biti 0
524DocType: Production Planning ToolMaterial RequirementMaterial Zahteva
525DocType: CompanyDelete Company TransactionsIzbriši transakcije družbe
526apps/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
527DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / Uredi davkov in dajatev
528DocType: Purchase InvoiceSupplier Invoice NoDobavitelj Račun Ne
529DocType: TerritoryFor referenceZa sklic
530apps/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
531apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242Closing (Cr)Zapiranje (Cr)
532apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemMove Item
533DocType: Serial NoWarranty Period (Days)Garancijski rok (dni)
534DocType: Installation Note ItemInstallation Note ItemNamestitev Opomba Postavka
535DocType: Production Plan ItemPending QtyPending Kol
536DocType: BudgetIgnoreIgnoriraj
537apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslan na naslednjih številkah: {0}
538apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingPreverite nastavitve za dimenzije za tiskanje
539DocType: Salary SlipSalary Slip TimesheetPlača Slip Timesheet
540apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
541DocType: Pricing RuleValid FromVelja od
542DocType: Sales InvoiceTotal CommissionSkupaj Komisija
543DocType: Pricing RuleSales PartnerProdaja Partner
544DocType: Buying SettingsPurchase Receipt RequiredPotrdilo o nakupu Obvezno
545apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock enteredOceni Vrednotenje je obvezna, če je začel Odpiranje Stock
546apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNi najdenih v tabeli računa zapisov
547apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19Please select Company and Party Type firstIzberite podjetja in Zabava Vrsta najprej
548apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Finančni / računovodstvo leto.
549apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Valuesnakopičene Vrednosti
550apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedOprostite, Serijska št ni mogoče združiti
551apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725Make Sales OrderNaredite Sales Order
552DocType: Project TaskProject TaskProject Task
553Lead IdID Ponudbe
554DocType: C-Form Invoice DetailGrand TotalSkupna vsota
555DocType: Training EventCourseTečaj
556DocType: TimesheetPayslipPayslip
557apps/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
558DocType: IssueResolutionLočljivost
559DocType: C-FormIVIV
560apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Dobava: {0}
561apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountPlačljivo račun
562DocType: Payment EntryType of PaymentVrsta plačila
563DocType: Sales OrderBilling and Delivery StatusZaračunavanje in Delivery Status
564DocType: Job ApplicantResume AttachmentNadaljuj Attachment
565apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Stranke
566DocType: Leave Control PanelAllocateDodeli
567apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759Sales ReturnProdaja Return
568apps/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
569DocType: AnnouncementPosted ByAvtor
570DocType: ItemDelivered by Supplier (Drop Ship)Dostavi dobavitelja (Drop Ship)
571apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Podatkovna baza potencialnih strank.
572DocType: Authorization RuleCustomer or ItemStranka ali Artikel
573apps/erpnext/erpnext/config/selling.py +28Customer database.Baza podatkov o strankah.
574DocType: QuotationQuotation ToKotacija Da
575DocType: LeadMiddle IncomeBližnji Prihodki
576apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214Opening (Cr)Odprtino (Cr)
577apps/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.
578apps/erpnext/erpnext/accounts/utils.py +314Allocated amount can not be negativeDodeljen znesek ne more biti negativna
579DocType: Purchase Order ItemBilled AmtBremenjenega Amt
580DocType: Training Result EmployeeTraining Result EmployeeUsposabljanje Rezultat zaposlenih
581DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Warehouse, zoper katerega so narejeni vnosov zalog.
582DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
583apps/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}
584DocType: Process PayrollSelect Payment Account to make Bank EntryIzberite Plačilo računa, da bo Bank Entry
585apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseDodaj zbirke znanja
586apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Proposal WritingPredlog Pisanje
587DocType: Payment Entry DeductionPayment Entry DeductionPlačilo Začetek odštevanja
588apps/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
589DocType: 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
590apps/erpnext/erpnext/config/accounts.py +80MastersMasters
591apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate banka transakcijske Termini
592apps/erpnext/erpnext/config/projects.py +30Time Trackingsledenje čas
593DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna Leto Company
594DocType: Packing Slip ItemDN DetailDN Detail
595DocType: Training EventConferenceKonferenca
596DocType: TimesheetBilledZaračunavajo
597DocType: BatchBatch DescriptionSerija Opis
598apps/erpnext/erpnext/accounts/utils.py +691Payment Gateway Account not created, please create one manually.Plačilo Gateway računa ni ustvaril, si ustvariti ročno.
599DocType: Delivery NoteTime at which items were delivered from warehouseČas, v katerem so predmeti dostavijo iz skladišča
600DocType: Sales InvoiceSales Taxes and ChargesProdajne Davki in dajatve
601DocType: EmployeeOrganization ProfileOrganizacija Profil
602apps/erpnext/erpnext/accounts/page/pos/pos.js +709View Offline RecordsPoglej Offline Records
603DocType: StudentSibling Detailssorodstvena Podrobnosti
604DocType: Vehicle ServiceVehicle Serviceservis vozila
605DocType: EmployeeReason for ResignationRazlog za odstop
606apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predloga za izvajanje cenitve.
607DocType: Sales InvoiceCredit Note IssuedCredit Note Izdano
608DocType: Project TaskWeightTeža
609DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Podrobnosti
610apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} {1} "ni v proračunskem letu {2}
611DocType: Buying SettingsSettings for Buying ModuleNastavitve za modul nabava
612apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Sredstvo {0} ne pripada družbi {1}
613apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstProsimo, da najprej vnesete Potrdilo o nakupu
614DocType: Buying SettingsSupplier Naming ByDobavitelj Imenovanje Z
615DocType: Activity TypeDefault Costing RatePrivzeto Costing Rate
616DocType: Maintenance ScheduleMaintenance ScheduleVzdrževanje Urnik
617apps/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
618apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in InventoryNeto sprememba v popisu
619DocType: EmployeePassport NumberŠtevilka potnega lista
620apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83ManagerManager
621apps/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}
622apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247Same item has been entered multiple times.Enako postavka je bila vpisana večkrat.
623DocType: SMS SettingsReceiver ParameterSprejemnik Parameter
624apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Na podlagi" in "Združi po" ne more biti enaka
625DocType: Sales PersonSales Person TargetsProdaja Osebni cilji
626DocType: Installation NoteIN-TEKMOVANJU
627apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressVnesite e-poštni naslov
628DocType: Production Order OperationIn minutesV minutah
629DocType: IssueResolution DateResolucija Datum
630DocType: Student Batch NameBatch Nameserija Ime
631apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Timesheet created:Timesheet ustvaril:
632apps/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}
633apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17Enrollvčlanite se
634apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275Journal Entry SubmittedJournal Entry Objavil
635DocType: Selling SettingsCustomer Naming ByStranka Imenovanje Z
636DocType: Depreciation ScheduleDepreciation AmountAmortizacija Znesek
637apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvarjanje skupini
638DocType: Activity CostActivity TypeVrsta dejavnosti
639DocType: Request for QuotationFor individual supplierZa posameznega dobavitelja
640DocType: BOM OperationBase Hour Rate(Company Currency)Osnovna urni tečaj (družba Valuta)
641apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDelivered Znesek
642DocType: SupplierFixed DaysFiksni dnevi
643DocType: Quotation ItemItem BalanceBilančne postavke
644DocType: Sales InvoicePacking ListSeznam pakiranja
645apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Naročila dati dobaviteljev.
646apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingZaložništvo
647DocType: Activity CostProjects UserProjekti Uporabnik
648apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPorabljeno
649apps/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
650DocType: CompanyRound Off Cost CenterZaokrožen stroškovni center
651apps/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
652DocType: ItemMaterial TransferPrenos materialov
653apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207Opening (Dr)Odprtje (Dr)
654apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Napotitev žig mora biti po {0}
655DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIztovorjeni stroškov Davki in prispevki
656DocType: Production Order OperationActual Start TimeActual Start Time
657DocType: BOM OperationOperation TimeOperacija čas
658apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141FinishFinish
659DocType: Pricing RuleSales ManagerVodja prodaje
660apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386BaseOsnovna
661DocType: TimesheetTotal Billed HoursSkupaj Obračunane ure
662DocType: Journal EntryWrite Off AmountNapišite enkratnem znesku
663DocType: Journal EntryBill NoBill Ne
664DocType: CompanyGain/Loss Account on Asset DisposalDobiček / izguba račun o odlaganju sredstev
665DocType: Purchase InvoiceQuarterlyČetrtletno
666DocType: Selling SettingsDelivery Note RequiredDostava Opomba Obvezno
667DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (družba Valuta)
668DocType: Student AttendanceStudent Attendanceštudent Udeležba
669DocType: Sales Invoice TimesheetTime Sheetčas Sheet
670DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Surovine, ki temelji na
671apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59Please enter item detailsProsimo, vnesite podatke točko
672DocType: InterestInterestObresti
673apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Salespre Sales
674DocType: Purchase ReceiptOther DetailsDrugi podatki
675DocType: AccountAccountsRačuni
676DocType: VehicleOdometer Value (Last)Vrednost števca (Zadnja)
677apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68MarketingTrženje
678apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdZačetek Plačilo je že ustvarjena
679DocType: Purchase Receipt Item SuppliedCurrent StockTrenutna zaloga
680apps/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}
681apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipPredogled Plača listek
682apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53Account {0} has been entered multiple timesRačun {0} je bil vpisan večkrat
683DocType: AccountExpenses Included In ValuationStroški Vključeno v vrednotenju
684DocType: EmployeeProvide email id registered in companyZagotovite email id, registrirano v družbi
685DocType: Hub SettingsSeller CityProdajalec Mesto
686apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupIzberite skupino študentsko
687Absent Student ReportOdsoten Student Report
688DocType: Email DigestNext email will be sent on:Naslednje sporočilo bo poslano na:
689DocType: Offer Letter TermOffer Letter TermPisna ponudba Term
690apps/erpnext/erpnext/stock/doctype/item/item.py +623Item has variants.Element ima variante.
691apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundPostavka {0} ni bilo mogoče najti
692DocType: BinStock ValueStock Value
693apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existPodjetje {0} ne obstaja
694apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
695DocType: BOM Explosion ItemQty Consumed Per UnitKoličina porabljene na enoto
696DocType: Serial NoWarranty Expiry DateGarancija Datum preteka
697DocType: Material Request ItemQuantity and WarehouseKoličina in skladišča
698DocType: Sales InvoiceCommission Rate (%)Komisija Stopnja (%)
699DocType: ProjectEstimated CostOcenjeni strošek
700apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
701DocType: Journal EntryCredit Card EntryZačetek Credit Card
702apps/erpnext/erpnext/config/accounts.py +51Company and AccountsPodjetje in računi
703apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Blago, prejetih od dobaviteljev.
704apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuev vrednosti
705DocType: LeadCampaign NameIme kampanje
706ReservedRezervirano
707DocType: Purchase OrderSupply Raw MaterialsOskrba z Surovine
708DocType: 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.
709apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKratkoročna sredstva
710apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} ni zaloge artikla
711DocType: Mode of Payment AccountDefault AccountPrivzeti račun
712DocType: Payment EntryReceived Amount (Company Currency)Prejela znesek (družba Valuta)
713apps/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
714apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayProsimo, izberite tedensko off dan
715DocType: Production Order OperationPlanned End TimeNačrtovano Končni čas
716Sales Person Target Variance Item Group-WiseProdaja Oseba Target Varianca Postavka Group-Wise
717apps/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
718DocType: Delivery NoteCustomer's Purchase Order NoStranke Naročilo Ne
719DocType: BudgetBudget Againstproračun proti
720DocType: EmployeeCell NumberŠtevilo celic
721apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Material Zahteve Izdelano
722apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
723apps/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
724apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnjo
725apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
726DocType: OpportunityOpportunity FromPriložnost Od
727apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mesečno poročilo o izplačanih plačah.
728DocType: Item GroupWebsite SpecificationsSpletna Specifikacije
729apps/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}
730apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} tipa {1}
731DocType: Warranty ClaimCI-Ci
732apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryVrstica {0}: Factor Pretvorba je obvezna
733DocType: EmployeeA+A +
734apps/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}
735apps/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
736DocType: OpportunityMaintenanceVzdrževanje
737apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Receipt number required for Item {0}Potrdilo o nakupu številka potreben za postavko {0}
738DocType: Item Attribute ValueItem Attribute ValuePostavka Lastnost Vrednost
739apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Prodajne akcije.
740apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make TimesheetUstvari evidenco prisotnosti
741DocType: 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.
742DocType: EmployeeBank A/C No.Bank A / C No.
743DocType: BudgetProjectProject
744DocType: Quality Inspection ReadingReading 7Branje 7
745DocType: AddressPersonalOsebni
746apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelno Ž
747DocType: Expense Claim DetailExpense Claim TypeExpense Zahtevek Type
748DocType: Shopping Cart SettingsDefault settings for Shopping CartPrivzete nastavitve za Košarica
749apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Sredstvo izločeni preko Journal Entry {0}
750apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
751apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesPisarniška Vzdrževanje Stroški
752apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstProsimo, da najprej vnesete artikel
753DocType: AccountLiabilityOdgovornost
754apps/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}.
755DocType: CompanyDefault Cost of Goods Sold AccountPrivzeto Nabavna vrednost prodanega blaga račun
756apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selectedCenik ni izbrana
757DocType: EmployeeFamily BackgroundDružina Ozadje
758DocType: Request for Quotation SupplierSend EmailPošlji e-pošto
759apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Opozorilo: Invalid Attachment {0}
760apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731No PermissionNe Dovoljenje
761DocType: CompanyDefault Bank AccountPrivzeti bančni račun
762apps/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
763apps/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}
764DocType: VehicleAcquisition Datepridobitev Datum
765apps/erpnext/erpnext/public/js/setup_wizard.js +298NosNos
766DocType: ItemItems with higher weightage will be shown higherPostavke z višjo weightage bo prikazan višje
767DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Sprava Detail
768apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} je treba predložiti
769apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNajdenih ni delavec
770DocType: Supplier QuotationStoppedUstavljen
771DocType: ItemIf subcontracted to a vendorČe podizvajanje prodajalca
772DocType: SMS CenterAll Customer ContactVse Customer Contact
773apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Naloži zaloge ravnovesje preko CSV.
774DocType: WarehouseTree Detailsdrevo Podrobnosti
775DocType: Training EventEvent StatusStatus dogodek
776Support AnalyticsPodpora Analytics
777DocType: ItemWebsite WarehouseSpletna stran Skladišče
778DocType: Payment ReconciliationMinimum Invoice AmountMinimalna Znesek računa
779apps/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}
780apps/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
781apps/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
782apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledTimesheet {0}, je že končana ali preklicana
783DocType: 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
784DocType: AssetOpening Accumulated DepreciationOdpiranje nabrano amortizacijo
785apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manjša od ali enaka 5
786DocType: Program Enrollment ToolProgram Enrollment ToolProgram Vpis orodje
787apps/erpnext/erpnext/config/accounts.py +294C-Form recordsZapisi C-Form
788apps/erpnext/erpnext/config/selling.py +297Customer and SupplierKupec in dobavitelj
789DocType: Student Batch InstructorStudent Batch InstructorŠtudent Serija Inštruktor
790DocType: Email DigestEmail Digest SettingsE-pošta Digest Nastavitve
791apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora poizvedbe strank.
792DocType: HR SettingsRetirement Ageupokojitvena starost
793DocType: BinMoving Average RateMoving Average Rate
794DocType: Production Planning ToolSelect ItemsIzberite Items
795apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359{0} against Bill {1} dated {2}{0} proti Bill {1} dne {2}
796apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRazpored za golf
797DocType: Maintenance VisitCompletion StatusZaključek Status
798DocType: HR SettingsEnter retirement age in yearsVnesite upokojitveno starost v letih
799apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseCiljna Skladišče
800DocType: Cheque Print TemplateStarting location from left edgeIzhajajoč lokacijo od levega roba
801DocType: ItemAllow over delivery or receipt upto this percentDovoli nad dostavo ali prejem upto tem odstotkov
802DocType: Stock EntrySTE-STE-
803apps/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
804DocType: Upload AttendanceImport AttendanceUvoz Udeležba
805apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsVse Postavka Skupine
806DocType: Process PayrollActivity LogDnevnik aktivnosti
807apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossČisti dobiček / izguba
808apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Samodejno sestavite sporočilo o predložitvi transakcij.
809DocType: Production OrderItem To ManufacturePostavka za izdelavo
810apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} status {2}
811DocType: Shopping Cart SettingsEnable CheckoutOmogoči Checkout
812apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentNakup naročila do plačila
813apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPredvidoma Kol
814DocType: Sales InvoicePayment Due DateDatum zapadlosti
815apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributesPostavka Variant {0} že obstaja z enakimi atributi
816apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Odpiranje"
817apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOdpri storiti
818DocType: Notification ControlDelivery Note MessageDostava Opomba Sporočilo
819DocType: Expense ClaimExpensesStroški
820DocType: Item Variant AttributeItem Variant AttributePostavka Variant Lastnost
821Purchase Receipt TrendsNakup Prejem Trendi
822DocType: Process PayrollBimonthlyvsaka dva meseca
823DocType: Vehicle ServiceBrake PadBrake Pad
824apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Research & DevelopmentRaziskave in razvoj
825Amount to BillZnesek za Bill
826DocType: CompanyRegistration DetailsPodrobnosti registracije
827DocType: TimesheetTotal Billed AmountSkupaj zaračunano Znesek
828DocType: Item ReorderRe-Order QtyPonovno naročila Kol
829DocType: Leave Block List DateLeave Block List DatePustite Block List Datum
830DocType: Pricing RulePrice or DiscountCena ali Popust
831DocType: Sales TeamIncentivesSpodbude
832DocType: SMS LogRequested NumbersZahtevane številke
833DocType: Production Planning ToolOnly Obtain Raw MaterialsPridobite le surovine
834apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Cenitev uspešnosti.
835apps/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
836apps/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.
837DocType: Sales Invoice ItemStock DetailsStock Podrobnosti
838apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
839apps/erpnext/erpnext/config/selling.py +307Point-of-SaleProdajno mesto
840DocType: Vehicle LogOdometer ReadingStanje kilometrov
841apps/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"
842DocType: AccountBalance must beRavnotežju mora biti
843DocType: Hub SettingsPublish PricingObjavite Pricing
844DocType: Notification ControlExpense Claim Rejected MessageExpense zahtevek zavrnjen Sporočilo
845Available QtyNa voljo Količina
846DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prejšnje vrstice Skupaj
847DocType: Purchase Invoice ItemRejected Qtyzavrnjen Kol
848DocType: Salary SlipWorking DaysDelovni dnevi
849DocType: Serial NoIncoming RateDohodni Rate
850DocType: Packing SlipGross WeightBruto Teža
851apps/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.
852DocType: HR SettingsInclude holidays in Total no. of Working DaysVključi počitnice v Total no. delovnih dni
853DocType: Job ApplicantHoldDržite
854DocType: EmployeeDate of JoiningDatum pridružitve
855DocType: Naming SeriesUpdate SeriesPosodobi zaporedje
856DocType: Supplier QuotationIs SubcontractedJe v podizvajanje
857DocType: Item AttributeItem Attribute ValuesPostavka Lastnost Vrednote
858DocType: Examination ResultExamination ResultPreizkus Rezultat
859apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743Purchase ReceiptPotrdilo o nakupu
860Received Items To Be BilledPrejete Postavke placevali
861DocType: EmployeeMsgospa
862apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Menjalnega tečaja valute gospodar.
863apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Referenčna DOCTYPE mora biti eden od {0}
864apps/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}
865DocType: Production OrderPlan material for sub-assembliesPlan material za sklope
866apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdajni partnerji in ozemelj
867apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492BOM {0} must be activeBOM {0} mora biti aktiven
868DocType: Journal EntryDepreciation EntryAmortizacija Začetek
869apps/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
870apps/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
871DocType: Salary SlipLeave Encashment AmountPustite unovčitve Znesek
872apps/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}
873DocType: Purchase Receipt Item SuppliedRequired QtyZahtevani Kol
874apps/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.
875DocType: Bank ReconciliationTotal AmountSkupni znesek
876apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Založništvo
877DocType: Production Planning ToolProduction OrdersProizvodne Naročila
878apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalance Vrednost
879apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdaja Cenik
880apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite sinhronizirati elemente
881DocType: Bank ReconciliationAccount CurrencyValuta računa
882apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyNavedite zaokrožijo račun v družbi
883DocType: Purchase ReceiptRangeRazpon
884DocType: SupplierDefault Payable AccountsPrivzete plačuje računov
885apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existEmployee {0} ni aktiven ali pa ne obstaja
886DocType: Fee StructureComponentskomponente
887apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236Please enter Asset Category in Item {0}Vnesite Asset Kategorija točke {0}
888apps/erpnext/erpnext/stock/doctype/item/item.py +618Item Variants {0} updatedPostavka Variante {0} posodobljen
889DocType: Quality Inspection ReadingReading 6Branje 6
890apps/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
891DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNakup računa Advance
892DocType: AddressShopTrgovina
893DocType: Hub SettingsSync NowSync Now
894apps/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}
895apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Določite proračuna za proračunsko leto.
896DocType: 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.
897DocType: LeadLEAD-PONUDBA-
898DocType: EmployeePermanent Address IsStalni naslov je
899DocType: Production Order OperationOperation completed for how many finished goods?Operacija zaključena, za koliko končnih izdelkov?
900apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandBrand
901DocType: EmployeeExit Interview DetailsExit Intervju Podrobnosti
902DocType: ItemIs Purchase ItemJe Nakup Postavka
903DocType: AssetPurchase InvoiceNakup Račun
904DocType: Stock Ledger EntryVoucher Detail NoBon Detail Ne
905apps/erpnext/erpnext/accounts/page/pos/pos.js +704New Sales InvoiceNov račun
906DocType: Stock EntryTotal Outgoing ValueSkupaj Odhodni Vrednost
907apps/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
908DocType: LeadRequest for InformationZahteva za informacije
909apps/erpnext/erpnext/accounts/page/pos/pos.js +722Sync Offline InvoicesSinhronizacija Offline Računi
910DocType: Payment RequestPaidPlačan
911DocType: Program FeeProgram FeeCena programa
912DocType: Salary SlipTotal in wordsSkupaj z besedami
913DocType: Material Request ItemLead Time DateLead Time Datum
914DocType: GuardianGuardian NameIme Guardian
915DocType: Cheque Print TemplateHas Print FormatIma Print Format
916apps/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
917apps/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}
918apps/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.
919DocType: Job OpeningPublish on websiteObjavi na spletni strani
920apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Pošiljke strankam.
921apps/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
922DocType: Purchase Invoice ItemPurchase Order ItemNaročilnica item
923apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomePosredna Prihodki
924DocType: Student Attendance ToolStudent Attendance ToolŠtudent Udeležba orodje
925DocType: Cheque Print TemplateDate SettingsDatum Nastavitve
926apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
927Company Nameime podjetja
928DocType: SMS CenterTotal Message(s)Skupaj sporočil (-i)
929apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797Select Item for TransferIzberite Postavka za prenos
930DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Odstotek
931apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosOglejte si seznam vseh videoposnetkov pomočjo
932DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izberite račun vodja banke, kjer je bila deponirana pregled.
933DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDovoli uporabniku, da uredite Cenik Ocenite v transakcijah
934DocType: Pricing RuleMax QtyMax Kol
935apps/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
936apps/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
937apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemical
938DocType: 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.
939apps/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
940DocType: BOMRaw Material Cost(Company Currency)Stroškov surovin (družba Valuta)
941apps/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.
942apps/erpnext/erpnext/public/js/setup_wizard.js +299Metermeter
943DocType: WorkstationElectricity CostStroški električne energije
944DocType: HR SettingsDon't send Employee Birthday RemindersNe pošiljajte zaposlenih rojstnodnevnih opomnikov
945apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesZaloga Vnosi
946DocType: ItemInspection CriteriaMerila Inšpekcijske
947apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenese
948apps/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).
949DocType: Timesheet DetailBillBill
950apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateNaslednja Amortizacija Datum je vpisana kot preteklem dnevu
951apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167WhiteBela
952DocType: SMS CenterAll Lead (Open)Vse ponudbe (Odprte)
953apps/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})
954DocType: Purchase InvoiceGet Advances PaidGet plačanih predplačil
955apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718Make Poskrbite
956DocType: Student AdmissionAdmission Start DateVstop Datum začetka
957DocType: Journal EntryTotal Amount in WordsSkupni znesek z besedo
958apps/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.
959apps/erpnext/erpnext/templates/pages/cart.html +5My CartKošarica
960apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Sklep Tip mora biti eden od {0}
961DocType: LeadNext Contact DateNaslednja Stik Datum
962apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOdpiranje Količina
963apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424Please enter Account for Change AmountVnesite račun za spremembe Znesek
964DocType: Program EnrollmentStudent Batch NameStudent Serija Ime
965DocType: Holiday ListHoliday List NameIme Holiday Seznam
966apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Courseurnik predmeta
967apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Stock OptionsDelniških opcij
968DocType: Journal Entry AccountExpense ClaimExpense zahtevek
969apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Ali res želite obnoviti ta izločeni sredstva?
970apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Qty for {0}Količina za {0}
971DocType: Leave ApplicationLeave ApplicationZapusti Application
972apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolPustite Orodje razdelitve emisijskih
973DocType: Leave Block ListLeave Block List DatesPustite Block List termini
974DocType: WorkstationNet Hour RateNeto urna postavka
975DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPristali Stroški Potrdilo o nakupu
976DocType: CompanyDefault TermsPrivzeti pogoji
977DocType: Packing Slip ItemPacking Slip ItemPakiranje Slip Postavka
978DocType: Purchase InvoiceCash/Bank AccountGotovina / bančni račun
979apps/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.
980DocType: Delivery NoteDelivery ToDostava
981apps/erpnext/erpnext/stock/doctype/item/item.py +641Attribute table is mandatoryLastnost miza je obvezna
982DocType: Production Planning ToolGet Sales OrdersPridobite prodajnih nalogov
983apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65{0} can not be negative{0} ne more biti negativna
984apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentIzberite Študent
985apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountPopust
986DocType: AssetTotal Number of DepreciationsSkupno število amortizacije
987DocType: WorkstationWagesPlače
988DocType: ProjectInternalNotranja
989DocType: TaskUrgentNujna
990apps/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}
991apps/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
992DocType: ItemManufacturerProizvajalec
993DocType: Landed Cost ItemPurchase Receipt ItemPotrdilo o nakupu Postavka
994DocType: Purchase ReceiptPREC-RET-Prec-RET-
995apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavitelj> Vrsta dobavitelj
996DocType: POS ProfileSales Invoice PaymentPlačilo prodaja Račun
997DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
998apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling AmountProdajni Znesek
999apps/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
1000DocType: Serial NoCreation Document NoZa ustvarjanje dokumentov ni
1001DocType: IssueIssueTežava
1002DocType: AssetScrappedizločeni
1003apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun se ne ujema z družbo
1004apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Atributi za postavko variant. primer velikost, barvo itd
1005apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27Returnsvrne
1006apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladišče
1007apps/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}
1008apps/erpnext/erpnext/config/hr.py +35Recruitmentzaposlovanje
1009DocType: BOM OperationOperationDelovanje
1010DocType: LeadOrganization NameOrganization Name
1011DocType: Tax RuleShipping StateDostava država
1012Projected Quantity as SourcePredvidena količina kot vir
1013apps/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
1014DocType: EmployeeA-A-
1015DocType: Production Planning ToolInclude non-stock itemsVključi non-parkom
1016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesProdajna Stroški
1017apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna nabavna
1018DocType: GL EntryAgainstProti
1019DocType: ItemDefault Selling Cost CenterPrivzet stroškovni center prodaje
1020DocType: Sales PartnerImplementation PartnerIzvajanje Partner
1021apps/erpnext/erpnext/controllers/selling_controller.py +258Sales Order {0} is {1}Naročilo {0} je {1}
1022DocType: OpportunityContact InfoKontaktni podatki
1023apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesIzdelava Zaloga Entries
1024DocType: Packing SlipNet Weight UOMNeto teža UOM
1025apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} rezultatov
1026DocType: ItemDefault SupplierPrivzeto Dobavitelj
1027DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjo dodatku Odstotek
1028DocType: Shipping Rule ConditionShipping Rule ConditionPogoj dostavnega pravila
1029DocType: Holiday ListGet Weekly Off DatesGet Tedenski datumov
1030apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateKončni datum ne sme biti manjši kot začetni datum
1031DocType: Sales PersonSelect company name first.Izberite ime podjetja prvič.
1032apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1033apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citati, prejetih od dobaviteljev.
1034apps/erpnext/erpnext/controllers/selling_controller.py +23To {0} | {1} {2}Za {0} | {1} {2}
1035apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePovprečna starost
1036DocType: OpportunityYour sales person who will contact the customer in futureVaš prodajni oseba, ki bo stopil v stik v prihodnosti
1037apps/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.
1038apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsOglejte si vse izdelke
1039DocType: CompanyDefault CurrencyPrivzeta valuta
1040DocType: ContactEnter designation of this ContactVnesite poimenovanje te Kontakt
1041apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandOznaka> Element Group> Znamka
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/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup > Numbering SeriesProsimo nastavitev številčenja serije za Udeležba preko Nastavitve> oštevilčevanje Series
1260apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyProsimo izberite Company
1261apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51Privilege LeavePrivilege Zapusti
1262DocType: Purchase InvoiceSupplier Invoice DateDobavitelj Datum računa
1263apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87You need to enable Shopping CartMorate omogočiti Košarica
1264DocType: Payment EntryWriteoffOdpisati
1265DocType: Appraisal Template GoalAppraisal Template GoalCenitev Predloga cilj
1266DocType: Salary ComponentEarningSluženje
1267DocType: Purchase InvoiceParty Account CurrencyParty Valuta računa
1268BOM BrowserBOM Browser
1269DocType: Purchase Taxes and ChargesAdd or DeductDodajte ali odštejemo
1270apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Prekrivajoča pogoji najdemo med:
1271apps/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
1272apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSkupna vrednost naročila
1273apps/erpnext/erpnext/demo/setup/setup_data.py +316FoodHrana
1274apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Staranje Območje 3
1275DocType: Maintenance Schedule ItemNo of VisitsŠtevilo obiskov
1276apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark Attendence
1277apps/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}
1278apps/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}
1279DocType: ProjectStart and End DatesZačetni in končni datum
1280Delivered Items To Be BilledDobavljeni artikli placevali
1281apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladišče ni mogoče spremeniti za Serial No.
1282DocType: Authorization RuleAverage DiscountPovprečen Popust
1283DocType: Purchase Invoice ItemUOMUOM
1284DocType: AddressUtilitiesUtilities
1285DocType: Purchase Invoice ItemAccountingRačunovodstvo
1286DocType: EmployeeEMP/EMP /
1287DocType: AssetDepreciation SchedulesAmortizacija Urniki
1288apps/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
1289DocType: Activity CostProjectsProjekti
1290DocType: Payment RequestTransaction Currencytransakcija Valuta
1291apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Od {0} | {1} {2}
1292DocType: Production Order OperationOperation DescriptionOperacija Opis
1293DocType: ItemWill also apply to variantsBo veljalo tudi za variante
1294apps/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.
1295DocType: QuotationShopping CartNakupovalni voziček
1296apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odhodni
1297DocType: POS ProfileCampaignKampanja
1298DocType: SupplierName and TypeIme in Type
1299apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Stanje odobritve mora biti "Approved" ali "Zavrnjeno"
1300DocType: Purchase InvoiceContact PersonKontaktna oseba
1301apps/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'
1302DocType: Course Scheduling ToolCourse End DateSeveda Končni datum
1303DocType: Holiday ListHolidaysPočitnice
1304DocType: Sales Order ItemPlanned QuantityNačrtovana Količina
1305DocType: Purchase Invoice ItemItem Tax AmountPostavka Znesek davka
1306DocType: ItemMaintain StockOhraniti park
1307apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Zaloga Vpisi že ustvarjene za proizvodnjo red
1308DocType: EmployeePrefered EmailPrednostna pošta
1309apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed AssetNeto sprememba v osnovno sredstvo
1310DocType: Leave Control PanelLeave blank if considered for all designationsPustite prazno, če velja za vse označb
1311apps/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
1312apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Max: {0}Max: {0}
1313apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1314DocType: Email DigestFor CompanyZa podjetje
1315apps/erpnext/erpnext/config/support.py +17Communication log.Sporočilo dnevnik.
1316apps/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.
1317apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying AmountZnesek nabave
1318DocType: Sales InvoiceShipping Address NameDostava Naslov Name
1319apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontni načrt
1320DocType: Material RequestTerms and Conditions ContentPogoji in vsebina
1321apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571cannot be greater than 100ne more biti večja kot 100
1322apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is not a stock ItemPostavka {0} ni zaloge Item
1323DocType: Maintenance VisitUnscheduledNenačrtovana
1324DocType: EmployeeOwnedLasti
1325DocType: Salary DetailDepends on Leave Without PayOdvisno od dopusta brez plačila
1326DocType: Pricing RuleHigher the number, higher the priorityVišja kot je številka, višja je prioriteta
1327Purchase Invoice TrendsRačun za nakup Trendi
1328DocType: EmployeeBetter ProspectsBoljši obeti
1329DocType: VehicleLicense PlateRegistrska tablica
1330DocType: AppraisalGoalsCilji
1331DocType: Warranty ClaimWarranty / AMC StatusGarancija / AMC Status
1332Accounts BrowserRačuni Browser
1333DocType: Payment Entry ReferencePayment Entry ReferencePlačilo Začetek Reference
1334DocType: GL EntryGL EntryGL Začetek
1335DocType: HR SettingsEmployee SettingsNastavitve zaposlenih
1336Batch-Wise Balance HistorySerija-Wise Balance Zgodovina
1337apps/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
1338apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ApprenticeVajenec
1339apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativno Količina ni dovoljeno
1340DocType: 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
1341apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Delavec ne more poročati zase.
1342DocType: AccountIf the account is frozen, entries are allowed to restricted users.Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov.
1343DocType: Email DigestBank BalanceBanka Balance
1344apps/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}
1345DocType: Job OpeningJob profile, qualifications required etc.Profil delovnega mesta, potrebna usposobljenost itd
1346DocType: Journal Entry AccountAccount BalanceStanje na računu
1347apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Davčna pravilo za transakcije.
1348DocType: Rename ToolType of document to rename.Vrsta dokumenta preimenovati.
1349apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemKupimo ta artikel
1350DocType: AddressBillingZaračunavanje
1351apps/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}
1352DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Skupaj davki in dajatve (Company valuti)
1353apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesPrikaži nezaprt poslovno leto je P & L bilanc
1354DocType: Shipping RuleShipping AccountDostava račun
1355apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} is inactive{0} {1}: Račun {2} je neaktiven
1356DocType: Quality InspectionReadingsReadings
1357DocType: Stock EntryTotal Additional CostsSkupaj Dodatni stroški
1358DocType: Course ScheduleSHSH
1359DocType: BOMScrap Material Cost(Company Currency)Odpadni material Stroški (družba Valuta)
1360apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub AssembliesSklope
1361DocType: AssetAsset NameIme sredstvo
1362DocType: ProjectTask Weightnaloga Teža
1363DocType: Shipping Rule ConditionTo ValueDo vrednosti
1364DocType: Asset MovementStock ManagerStock Manager
1365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Vir skladišče je obvezna za vrstico {0}
1366apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745Packing SlipPakiranje listek
1367apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentUrad za najem
1368apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsNastavitve Setup SMS gateway
1369apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz uspelo!
1370apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Še ni naslov dodal.
1371DocType: Workstation Working HourWorkstation Working HourWorkstation delovno uro
1372apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84AnalystAnalitik
1373DocType: ItemInventoryPopis
1374DocType: ItemSales DetailsProdajna Podrobnosti
1375DocType: Quality InspectionQI-QI-
1376DocType: OpportunityWith ItemsZ Items
1377apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyV Kol
1378DocType: Notification ControlExpense Claim RejectedExpense zahtevek zavrnjen
1379DocType: Item AttributeItem AttributePostavka Lastnost
1380apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106GovernmentVlada
1381apps/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
1382apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameIme Institute
1383apps/erpnext/erpnext/config/stock.py +289Item VariantsArtikel Variante
1384DocType: CompanyServicesStoritve
1385DocType: HR SettingsEmail Salary Slip to EmployeeEmail Plača Slip na zaposlenega
1386DocType: Cost CenterParent Cost CenterParent Center Stroški
1387DocType: Sales InvoiceSourceVir
1388apps/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
1389apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zaprto
1390DocType: Leave TypeIs Leave Without PaySe Leave brez plačila
1391apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemSredstvo kategorije je obvezna za fiksno postavko sredstev
1392apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNi najdenih v tabeli plačil zapisov
1393apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ta {0} ni v nasprotju s {1} za {2} {3}
1394DocType: Student Attendance ToolStudents HTMLštudenti HTML
1395apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateProračunsko leto Start Date
1396DocType: POS ProfileApply DiscountUporabi popust
1397DocType: Employee External Work HistoryTotal ExperienceSkupaj Izkušnje
1398apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsodprti projekti
1399apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledDobavnico (e) odpovedan
1400apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from InvestingDenarni tokovi iz naložbenja
1401DocType: Program CourseProgram CourseTečaj programa
1402apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesTovorni in Forwarding Stroški
1403DocType: HomepageCompany Tagline for website homepagePodjetje Slogan za domačo stran spletnega mesta
1404DocType: Item GroupItem Group NameItem Name Group
1405apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1406DocType: Pricing RuleFor Price ListZa cenik
1407apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1408apps/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.
1409DocType: Maintenance ScheduleSchedulesUrniki
1410DocType: Purchase Invoice ItemNet AmountNeto znesek
1411DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Ne
1412DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Znesek (Valuta Company)
1413apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Prosimo, ustvarite nov račun iz kontnega načrta.
1414DocType: Maintenance VisitMaintenance VisitVzdrževanje obisk
1415DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostopno Serija Količina na Warehouse
1416apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1417DocType: Landed Cost VoucherLanded Cost HelpPristali Stroški Pomoč
1418DocType: Purchase InvoiceSelect Shipping AddressIzbira naslova za dostavo
1419DocType: Leave Block ListBlock Holidays on important days.Blokiranje Počitnice na pomembnih dni.
1420Accounts Receivable SummaryTerjatve Povzetek
1421apps/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
1422DocType: UOMUOM NameUOM Name
1423apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPrispevek Znesek
1424DocType: Purchase InvoiceShipping Addressnaslov za pošiljanje
1425DocType: 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.
1426DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.V besedi bo viden, ko boste shranite dobavnici.
1427DocType: Expense ClaimEXPEXP
1428apps/erpnext/erpnext/config/stock.py +195Brand master.Brand gospodar.
1429apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Študent {0} - {1} pojavi večkrat v vrsti {2} {3}
1430DocType: Program Enrollment ToolProgram EnrollmentsProgram Vpisi
1431DocType: Sales Invoice ItemBrand NameBlagovna znamka
1432DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1433apps/erpnext/erpnext/accounts/page/pos/pos.js +1777Default warehouse is required for selected itemPrivzeto skladišče je potrebna za izbrano postavko
1434apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxŠkatla
1435apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganizacija
1436DocType: BudgetMonthly DistributionMesečni Distribution
1437apps/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
1438DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodni načrt Sales Order
1439DocType: Sales PartnerSales Partner TargetProdaja Partner Target
1440DocType: Pricing RulePricing RuleCen Pravilo
1441DocType: BudgetAction if Annual Budget ExceededUkrep, če letni proračun Prekoračitev
1442apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterial Zahteva za narocilo
1443DocType: Shopping Cart SettingsPayment Success URLPlačilo Uspeh URL
1444apps/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}
1445DocType: Purchase ReceiptPREC-PREC-
1446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBančni računi
1447Bank Reconciliation StatementIzjava Bank Sprava
1448DocType: AddressLead NameIme ponudbe
1449POSPOS
1450DocType: C-FormIIIIII
1451apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceOdpiranje Stock Balance
1452apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} se morajo pojaviti le enkrat
1453apps/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}
1454apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Listi Dodeljena Uspešno za {0}
1455apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNi prispevkov za pakiranje
1456DocType: Shipping Rule ConditionFrom ValueOd vrednosti
1457apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryProizvodnja Količina je obvezna
1458DocType: 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
1459DocType: Quality Inspection ReadingReading 4Branje 4
1460apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Terjatve za račun družbe.
1461apps/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}
1462DocType: CompanyDefault Holiday ListPrivzeti seznam praznikov
1463apps/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}
1464apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesZaloga Obveznosti
1465DocType: Purchase InvoiceSupplier WarehouseDobavitelj Skladišče
1466DocType: OpportunityContact Mobile NoKontaktna mobilna številka
1467Material Requests for which Supplier Quotations are not createdMaterial Prošnje za katere so Dobavitelj Citati ni ustvaril
1468DocType: Student GroupSet 0 for no limitNastavite 0 za brez omejitev
1469apps/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.
1470apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno pošlji plačila Email
1471apps/erpnext/erpnext/config/selling.py +206Other ReportsDruga poročila
1472DocType: Dependent TaskDependent TaskOdvisna Task
1473apps/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}
1474apps/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}
1475DocType: Manufacturing SettingsTry planning operations for X days in advance.Poskusite načrtovanju operacij za X dni vnaprej.
1476DocType: HR SettingsStop Birthday RemindersStop Birthday opomniki
1477DocType: SMS CenterReceiver ListSprejemnik Seznam
1478apps/erpnext/erpnext/accounts/page/pos/pos.js +989Search ItemIskanje Item
1479apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPorabljeni znesek
1480apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in CashNeto sprememba v gotovini
1481apps/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
1482apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570Already completedže končana
1483apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Plačilni Nalog že obstaja {0}
1484apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsStrošek izdanih postavk
1485apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Quantity must not be more than {0}Količina ne sme biti več kot {0}
1486apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107Previous Financial Year is not closedPrejšnja Proračunsko leto ni zaprt
1487apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Starost (dnevi)
1488DocType: Quotation ItemQuotation ItemKotacija Postavka
1489DocType: AccountAccount NameIme računa
1490apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateOd datum ne more biti večja kot doslej
1491apps/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
1492apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavitelj Type gospodar.
1493DocType: Purchase Order ItemSupplier Part NumberDobavitelj Številka dela
1494apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Conversion rate cannot be 0 or 1Menjalno razmerje ne more biti 0 ali 1
1495DocType: Sales InvoiceReference Documentreferenčni dokument
1496apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} je odpovedan ali ustavljen
1497DocType: Accounts SettingsCredit ControllerCredit Controller
1498DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1499apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Purchase Receipt {0} is not submittedPotrdilo o nakupu {0} ni predložila
1500DocType: CompanyDefault Payable AccountPrivzeto plačljivo račun
1501apps/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
1502apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% zaračunano
1503apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1504DocType: Party AccountParty AccountRačun Party
1505apps/erpnext/erpnext/config/setup.py +116Human ResourcesČloveški viri
1506DocType: LeadUpper IncomeZgornja Prihodki
1507apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10RejectZavrni
1508DocType: Journal Entry AccountDebit in Company CurrencyDebetno v podjetju valuti
1509DocType: BOM ItemBOM ItemBOM Postavka
1510DocType: AppraisalFor EmployeeZa zaposlenega
1511apps/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
1512DocType: CompanyDefault ValuesPrivzete vrednosti
1513DocType: Expense ClaimTotal Amount ReimbursedSkupnega zneska, povrnjenega
1514apps/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
1515apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectZberite
1516apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Against Supplier Invoice {0} dated {1}Zoper dobavitelja Račun {0} dne {1}
1517DocType: CustomerDefault Price ListPrivzeto Cenik
1518apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229Asset Movement record {0} createdzapis Gibanje sredstvo {0} ustvaril
1519apps/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
1520DocType: Journal EntryEntry TypeZačetek Type
1521Customer Credit BalanceStranka Credit Balance
1522apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts PayableNeto sprememba obveznosti do dobaviteljev
1523apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Stranka zahteva za "Customerwise popust"
1524apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Posodobite rok plačila banka s revijah.
1525apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCenitev
1526DocType: QuotationTerm DetailsIzraz Podrobnosti
1527apps/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.
1528apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti večje od 0
1529DocType: Manufacturing SettingsCapacity Planning For (Days)Kapaciteta Načrtovanje Za (dnevi)
1530apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementJavna naročila
1531apps/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.
1532apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimGarancija zahtevek
1533Lead DetailsPodrobnosti ponudbe
1534DocType: Vehicle LogService_DetailsService_Details
1535DocType: Purchase InvoiceEnd date of current invoice's periodKončni datum obdobja tekočega faktura je
1536DocType: Pricing RuleApplicable ForVelja za
1537apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294Please set Payroll Frequency firstProsim, nastavite izplačane Frequency najprej
1538DocType: Accounts SettingsUnlink Payment on Cancellation of InvoicePrekinitev povezave med Plačilo na Izbris računa
1539DocType: Bank ReconciliationFrom DateOd datuma
1540apps/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}
1541DocType: Shipping Rule CountryShipping Rule CountryDržava dostavnega pravila
1542apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendancePusti in postrežbo
1543DocType: Maintenance VisitPartially CompletedDelno Dopolnil
1544DocType: Leave TypeInclude holidays within leaves as leavesVključite počitnice v listih kot listja
1545DocType: Sales InvoicePacked ItemsPakirane Items
1546apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garancija zahtevek zoper Serial No.
1547DocType: 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
1548apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total'"Skupaj"
1549DocType: Shopping Cart SettingsEnable Shopping CartOmogoči Košarica
1550DocType: EmployeePermanent Addressstalni naslov
1551apps/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}
1552apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeProsimo, izberite postavko kodo
1553DocType: TerritoryTerritory ManagerOzemlje Manager
1554DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (po želji)
1555DocType: Payment EntryPaid Amount (Company Currency)Plačan znesek (družba Valuta)
1556DocType: Purchase InvoiceAdditional DiscountDodatni popust
1557DocType: Selling SettingsSelling SettingsProdaja Nastavitve
1558apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Dražbe
1559apps/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
1560apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14Fulfillmentizpolnitev
1561apps/erpnext/erpnext/templates/generators/item.html +67View in CartPoglej v košarico
1562apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMarketing Stroški
1563Item Shortage ReportPostavka Pomanjkanje Poročilo
1564apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" tooTeža je omenjeno, \ nProsim omenja "Teža UOM" preveč
1565DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Zahteva se uporablja za izdelavo tega staleža Entry
1566apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetNaslednja Amortizacija Datum je obvezna za nove investicije
1567apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enotni enota točke.
1568DocType: Fee CategoryFee CategoryFee Kategorija
1569Student Fee CollectionŠtudent Fee Collection
1570apps/erpnext/erpnext/controllers/stock_controller.py +90For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}Za postavko {0}, stopnja vrednotenje ni bilo mogoče najti za skladišče {1}. Da bi lahko storili vknjižbe (za stroške, rezervacije), moramo stopnjo vrednotenja za postavko {2}. Ustvarite dohodni transakcijo zaloge, ali pred {3} {4}, nato pa poskusite submiting {5}
1571apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26Student Batch or Student Group is mandatoryŠtudent serije ali študent Group je obvezna
1572DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementNaredite vknjižba Za vsako borzno gibanje
1573DocType: Leave AllocationTotal Leaves AllocatedSkupaj Listi Dodeljena
1574apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Skladišče zahteva pri Row št {0}
1575apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesProsimo, vnesite veljaven proračunsko leto, datum začetka in konca
1576DocType: EmployeeDate Of RetirementDatum upokojitve
1577DocType: Upload AttendanceGet TemplateGet predlogo
1578apps/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.
1579DocType: AddressPostalPostal
1580DocType: VehicleDoorsvrata
1581apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202ERPNext Setup Complete!ERPNext Setup Complete!
1582DocType: ItemWeightageWeightage
1583DocType: Packing SlipPS-PS-
1584apps/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.
1585apps/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
1586apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNov kontakt
1587DocType: TerritoryParent TerritoryParent Territory
1588DocType: Quality Inspection ReadingReading 2Branje 2
1589DocType: Stock EntryMaterial ReceiptMaterial Prejem
1590DocType: HomepageProductsIzdelki
1591DocType: AnnouncementInstructorinštruktor
1592DocType: EmployeeAB+AB +
1593DocType: 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
1594DocType: LeadNext Contact ByNaslednja Kontakt Z
1595apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243Quantity required for Item {0} in row {1}Količina, potrebna za postavko {0} v vrstici {1}
1596apps/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}
1597DocType: QuotationOrder TypeSklep Type
1598DocType: Purchase InvoiceNotification Email AddressObvestilo e-poštni naslov
1599Item-wise Sales RegisterElement-pametno Sales Registriraj se
1600DocType: AssetGross Purchase AmountBruto znesek nakupa
1601DocType: AssetDepreciation MethodMetoda amortiziranja
1602apps/erpnext/erpnext/accounts/page/pos/pos.js +682OfflineOffline
1603DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to DDV vključen v osnovni stopnji?
1604apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetSkupaj Target
1605DocType: Program CourseRequiredZahtevana
1606DocType: Job ApplicantApplicant for a JobKandidat za službo
1607DocType: Production Plan Material RequestProduction Plan Material RequestProizvodnja Zahteva načrt Material
1608apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNi Proizvodne Naročila ustvarjena
1609DocType: Stock ReconciliationReconciliation JSONUskladitev JSON
1610apps/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.
1611DocType: Purchase Invoice ItemBatch NoSerija Ne
1612apps/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}
1613DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDovoli več prodajnih nalogov zoper naročnikovo narocilo
1614apps/erpnext/erpnext/setup/doctype/company/company.py +174MainMain
1615apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVariant
1616DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavite predpona za številčenje serij na vaše transakcije
1617DocType: Employee Attendance ToolEmployees HTMLzaposleni HTML
1618apps/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
1619DocType: EmployeeLeave Encashed?Dopusta unovčijo?
1620apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPriložnost Iz polja je obvezno
1621DocType: Email DigestAnnual Expensesletni stroški
1622DocType: ItemVariantsVariante
1623apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876Make Purchase OrderNaredite narocilo
1624DocType: SMS CenterSend ToPošlji
1625apps/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}
1626DocType: Payment Reconciliation PaymentAllocated amountDodeljen znesek
1627DocType: Sales TeamContribution to Net TotalPrispevek k Net Total
1628DocType: Sales Invoice ItemCustomer's Item CodeKoda artikla stranke
1629DocType: Stock ReconciliationStock ReconciliationUskladitev zalog
1630DocType: TerritoryTerritory NameTerritory Name
1631apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse je pred potreben Submit
1632apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidat za službo.
1633DocType: Purchase Order ItemWarehouse and ReferenceSkladišče in Reference
1634DocType: SupplierStatutory info and other general information about your SupplierStatutarna info in druge splošne informacije o vašem dobavitelju
1635apps/erpnext/erpnext/hooks.py +94AddressesNaslovi
1636apps/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
1637apps/erpnext/erpnext/config/hr.py +137Appraisalscenitve
1638apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Podvajati Zaporedna številka vpisana v postavko {0}
1639DocType: Shipping Rule ConditionA condition for a Shipping RulePogoj za Shipping pravilu
1640DocType: Grading StructureGrading Intervalsrazvrščanje intervali
1641DocType: Grade IntervalTo ScoreZadeti
1642apps/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
1643DocType: 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)
1644DocType: Sales OrderTo Deliver and BillDostaviti in Bill
1645DocType: Student BatchInstructorsinštruktorji
1646DocType: GL EntryCredit Amount in Account CurrencyCredit Znesek v Valuta računa
1647apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495BOM {0} must be submittedBOM {0} je treba predložiti
1648DocType: Authorization ControlAuthorization ControlPooblastilo za nadzor
1649apps/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}
1650apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718PaymentPlačilo
1651DocType: Production Order OperationActual Time and CostDejanski čas in stroški
1652apps/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}
1653DocType: EmployeeSalutationPozdrav
1654DocType: CourseCourse AbbreviationKratica za tečaj
1655DocType: Student Leave ApplicationStudent Leave ApplicationŠtudent Zapusti Uporaba
1656DocType: ItemWill also apply for variantsBo veljalo tudi za variante
1657apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146Asset cannot be cancelled, as it is already {0}Sredstvo ni mogoče preklicati, saj je že {0}
1658apps/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}
1659apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle predmeti v času prodaje.
1660DocType: Quotation ItemActual QtyDejanska Količina
1661DocType: Sales Invoice ItemReferencesReference
1662DocType: Quality Inspection ReadingReading 10Branje 10
1663apps/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.
1664DocType: Hub SettingsHub NodeHub Node
1665apps/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.
1666apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88AssociateSodelavec
1667DocType: Asset MovementAsset MovementGibanje sredstvo
1668apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostavka {0} ni serialized postavka
1669DocType: SMS CenterCreate Receiver ListUstvarite sprejemnik seznam
1670DocType: VehicleWheelskolesa
1671DocType: Packing SlipTo Package No.Če želite Paket No.
1672DocType: Production Planning ToolMaterial RequestsMaterial Zahteve
1673DocType: Warranty ClaimIssue DateDatum izdaje
1674DocType: Activity CostActivity CostStroški dejavnost
1675DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Podrobnosti
1676DocType: Purchase Receipt Item SuppliedConsumed QtyPorabljeno Kol
1677apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1678DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Kaže, da je paket del tega dostave (samo osnutka)
1679apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNaredite Entry plačila
1680apps/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}
1681Sales Invoice TrendsProdajni fakturi Trendi
1682DocType: Leave ApplicationApply / Approve LeavesUporabi / Odobri Leaves
1683apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1684apps/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"
1685DocType: Sales Order ItemDelivery WarehouseDostava Skladišče
1686DocType: Stock SettingsAllowance PercentNadomestilo Odstotek
1687DocType: SMS SettingsMessage ParameterSporočilo Parameter
1688apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Drevo centrov finančnih stroškov.
1689DocType: Serial NoDelivery Document NoDostava dokument št
1690apps/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}
1691DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDobili predmetov iz nakupa Prejemki
1692DocType: Serial NoCreation DateDatum nastanka
1693apps/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}
1694apps/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}
1695DocType: Production Plan Material RequestMaterial Request DateMaterial Zahteva Datum
1696DocType: Purchase Order ItemSupplier Quotation ItemDobavitelj Kotacija Postavka
1697DocType: 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
1698DocType: StudentStudent Mobile NumberŠtudent mobilno številko
1699DocType: ItemHas VariantsIma Variante
1700apps/erpnext/erpnext/public/js/utils.js +167You have already selected items from {0} {1}Ste že izbrane postavke iz {0} {1}
1701DocType: Monthly DistributionName of the Monthly DistributionIme mesečnim izplačilom
1702DocType: Sales PersonParent Sales PersonNadrejena Sales oseba
1703apps/erpnext/erpnext/setup/utils.py +15Please specify Default Currency in Company Master and Global DefaultsProsimo, navedite privzeta valuta v podjetju mojstrom in globalne privzetih
1704DocType: Purchase InvoiceRecurring InvoicePonavljajoči Račun
1705apps/erpnext/erpnext/config/learn.py +268Managing ProjectsUpravljanje projektov
1706DocType: SupplierSupplier of Goods or Services.Dobavitelj blaga ali storitev.
1707DocType: BudgetFiscal YearPoslovno leto
1708DocType: Vehicle LogFuel Pricegorivo Cena
1709DocType: BudgetBudgetProračun
1710apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Osnovno sredstvo točka mora biti postavka ne-stock.
1711apps/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
1712apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDoseženi
1713DocType: Student AdmissionApplication Form RoutePrijavnica pot
1714apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritory / Stranka
1715apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5na primer 5
1716apps/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
1717apps/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}
1718DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.V besedi bo viden, ko boste prihranili prodajni fakturi.
1719DocType: ItemIs Sales ItemJe Sales Postavka
1720apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeElement Group Tree
1721apps/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
1722DocType: Maintenance VisitMaintenance TimeVzdrževanje čas
1723Amount to DeliverZnesek, Deliver
1724apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceIzdelek ali storitev
1725apps/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.
1726DocType: Naming SeriesCurrent ValueTrenutna vrednost
1727apps/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
1728apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} ustvaril
1729DocType: Delivery Note ItemAgainst Sales OrderZa Naročilo Kupca
1730Serial No StatusSerijska Status Ne
1731DocType: Payment Entry ReferenceOutstandingIzjemna
1732Daily Timesheet SummaryDnevni Timesheet Povzetek
1733apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389Item table can not be blankPostavka miza ne more biti prazno
1734apps/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}
1735apps/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
1736DocType: Pricing RuleSellingProdaja
1737apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Znesek {0} {1} odšteti pred {2}
1738DocType: EmployeeSalary InformationPlača Informacije
1739DocType: Sales PersonName and Employee IDIme in zaposlenih ID
1740apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateRok ne more biti pred datumom knjiženja
1741DocType: Website Item GroupWebsite Item GroupSpletna stran Element Group
1742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesDajatve in davki
1743apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343Please enter Reference dateVnesite Referenčni datum
1744apps/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}
1745DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabela za postavko, ki bo prikazana na spletni strani
1746DocType: Purchase Order Item SuppliedSupplied QtyPriložena Kol
1747DocType: Purchase Order ItemMaterial Request ItemMaterial Zahteva Postavka
1748apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Drevo skupin artiklov.
1749apps/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
1750DocType: AssetSoldProdano
1751Item-wise Purchase HistoryElement-pametno Zgodovina nakupov
1752apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163RedRed
1753apps/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}
1754DocType: AccountFrozenFrozen
1755Open Production OrdersOdprte Proizvodne Naročila
1756DocType: Sales Invoice PaymentBase Amount (Company Currency)Osnovna Znesek (družba Valuta)
1757DocType: Payment Reconciliation PaymentReference Rowreferenčna Row
1758DocType: Installation NoteInstallation TimeNamestitev čas
1759DocType: Sales InvoiceAccounting DetailsRačunovodstvo Podrobnosti
1760apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyIzbriši vse transakcije za to družbo
1761apps/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
1762apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsNaložbe
1763DocType: IssueResolution DetailsResolucija Podrobnosti
1764apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsdodelitve
1765DocType: Item Quality Inspection ParameterAcceptance CriteriaMerila sprejemljivosti
1766apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableVnesite Material Prošnje v zgornji tabeli
1767DocType: Item AttributeAttribute NameIme atributa
1768DocType: Item GroupShow In WebsitePokaži V Website
1769apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupSkupina
1770DocType: TaskExpected Time (in hours)Pričakovani čas (v urah)
1771DocType: Item ReorderCheck in (group)Preverite v (skupina)
1772Qty to OrderKoličina naročiti
1773DocType: 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
1774apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Ganttov diagram vseh nalog.
1775DocType: OpportunityMins to First ResponseMinut do prvega odziva
1776DocType: Pricing RuleMargin TypeMargin Type
1777apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} ur
1778DocType: AppraisalFor Employee NameZa imena zaposlenih
1779DocType: Holiday ListClear TablePočisti tabelo
1780DocType: C-Form Invoice DetailInvoice NoRačun št
1781DocType: RoomRoom Namesoba Ime
1782apps/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}
1783DocType: Activity CostCosting RateStanejo Rate
1784Customer Addresses And ContactsNaslovi strank in kontakti
1785DocType: DiscussionDiscussionDiskusija
1786DocType: Payment EntryTransaction IDTransaction ID
1787apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearObvezno feild - študijsko leto
1788DocType: EmployeeResignation Letter DateOdstop pismo Datum
1789apps/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.
1790DocType: TaskTotal Billing Amount (via Time Sheet)Skupni znesek plačevanja (preko Čas lista)
1791apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer Prihodki
1792apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imeti vlogo "Expense odobritelju"
1793apps/erpnext/erpnext/public/js/setup_wizard.js +298PairPar
1794DocType: AssetDepreciation ScheduleAmortizacija Razpored
1795DocType: Bank Reconciliation DetailAgainst AccountProti račun
1796DocType: Maintenance Schedule DetailActual DateDejanski datum
1797DocType: ItemHas Batch NoIma Serija Ne
1798apps/erpnext/erpnext/public/js/utils.js +114Annual Billing: {0}Letni obračun: {0}
1799DocType: Delivery NoteExcise Page NumberTrošarinska Številka strani
1800apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107Company, From Date and To Date is mandatoryPodjetje, od datuma do datuma je obvezen
1801DocType: AssetPurchase DateDatum nakupa
1802DocType: EmployeePersonal DetailsOsebne podrobnosti
1803apps/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}
1804Maintenance SchedulesVzdrževanje Urniki
1805DocType: TaskActual End Date (via Time Sheet)Dejanski končni datum (preko Čas lista)
1806apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Znesek {0} {1} proti {2} {3}
1807Quotation TrendsNarekovaj Trendi
1808apps/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}
1809apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountBremenitev računa mora biti Terjatve račun
1810DocType: Shipping Rule ConditionShipping AmountZnesek Dostave
1811Pending AmountDokler Znesek
1812DocType: Purchase Invoice ItemConversion FactorFaktor pretvorbe
1813DocType: Purchase OrderDeliveredDostavljeno
1814Vehicle ExpensesStroški vozil
1815apps/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}
1816DocType: Purchase ReceiptVehicle NumberŠtevilo vozil
1817DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum, na katerega se bodo ponavljajoče račun stop
1818apps/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
1819DocType: Journal EntryAccounts ReceivableTerjatve
1820Supplier-Wise Sales AnalyticsDobavitelj-Wise Prodajna Analytics
1821apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountVnesite plačanega zneska
1822DocType: Address TemplateThis format is used if country specific format is not foundTa oblika se uporablja, če je ni mogoče najti poseben format državo
1823DocType: Salary StructureSelect employees for current Salary StructureIzberite zaposlenih za sedanje strukture plač
1824DocType: Production OrderUse Multi-Level BOMUporabite Multi-Level BOM
1825DocType: Bank ReconciliationInclude Reconciled EntriesVključi usklajene vnose
1826DocType: Leave Control PanelLeave blank if considered for all employee typesPustite prazno, če velja za vse vrste zaposlenih
1827DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirajo pristojbin na podlagi
1828apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsEvidence prisotnosti
1829DocType: HR SettingsHR SettingsNastavitve HR
1830apps/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.
1831DocType: Email DigestNew ExpensesNovi stroški
1832DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Količina
1833apps/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.
1834DocType: Leave Block List AllowLeave Block List AllowPustite Block List Dovoli
1835apps/erpnext/erpnext/setup/doctype/company/company.py +259Abbr can not be blank or spaceAbbr ne more biti prazna ali presledek
1836apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupSkupina Non-Group
1837apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsŠport
1838apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualSkupaj Actual
1839DocType: Student SiblingsStudent SiblingsŠtudentski Bratje in sestre
1840apps/erpnext/erpnext/public/js/setup_wizard.js +298UnitEnota
1841apps/erpnext/erpnext/stock/get_item_details.py +122Please specify CompanyProsimo, navedite Company
1842Customer Acquisition and LoyaltyStranka Pridobivanje in zvestobe
1843DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov
1844apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onVaš proračunsko leto konča na
1845DocType: POS ProfilePrice ListCenik
1846apps/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.
1847apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsOdhodkov Terjatve
1848DocType: IssueSupportPodpora
1849BOM SearchBOM Iskanje
1850apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185Closing (Opening + Totals)Zapiranje (Odpiranje + vsote)
1851DocType: VehicleFuel TypeVrsta goriva
1852apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyProsimo, navedite valuto v družbi
1853DocType: WorkstationWages per hourPlače na uro
1854apps/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}
1855apps/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
1856DocType: Email DigestPending Sales OrdersDokler prodajnih naročil
1857apps/erpnext/erpnext/controllers/accounts_controller.py +285Account {0} is invalid. Account Currency must be {1}Račun {0} ni veljaven. Valuta računa mora biti {1}
1858apps/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}
1859DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1860apps/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
1861DocType: Salary ComponentDeductionOdbitek
1862apps/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.
1863DocType: Stock Reconciliation ItemAmount Differenceznesek Razlika
1864apps/erpnext/erpnext/stock/get_item_details.py +261Item Price added for {0} in Price List {1}Postavka Cena dodana za {0} v Ceniku {1}
1865DocType: Address TemplateAddress TemplatePredloga Naslovov
1866apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVnesite ID Employee te prodaje oseba
1867DocType: TerritoryClassification of Customers by regionRazvrstitev stranke po regijah
1868apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroRazlika Znesek mora biti nič
1869DocType: ProjectGross MarginGross Margin
1870apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195Please enter Production Item firstProsimo, da najprej vnesete Production artikel
1871apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunan Izjava bilance banke
1872apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogočena uporabnik
1873DocType: LeadQuotationKotacija
1874DocType: QuotationQTN-QTN-
1875DocType: Salary SlipTotal DeductionSkupaj Odbitek
1876DocType: Maintenance VisitMaintenance UserVzdrževanje Uporabnik
1877apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161Cost UpdatedStroškovno Posodobljeno
1878DocType: EmployeeDate of BirthDatum rojstva
1879apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedPostavka {0} je bil že vrnjen
1880DocType: 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 **.
1881DocType: OpportunityCustomer / Lead AddressStranka / Naslov ponudbe
1882apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
1883DocType: Student AdmissionEligibilityUpravičenost
1884DocType: Production Order OperationActual Operation TimeDejanska Operacija čas
1885DocType: Authorization RuleApplicable To (User)Ki se uporabljajo za (Uporabnik)
1886DocType: Purchase Taxes and ChargesDeductOdbitka
1887apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Job DescriptionOpis dela
1888DocType: Student ApplicantAppliedApplied
1889DocType: Purchase Order ItemQty as per Stock UOMKol kot na borzi UOM
1890apps/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
1891DocType: 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.
1892DocType: Expense ClaimApproverOdobritelj
1893SO QtySO Kol
1894DocType: GuardianWork AddressDelovni naslov
1895DocType: AppraisalCalculate Total ScoreIzračunaj skupni rezultat
1896DocType: Request for QuotationManufacturing ManagerProizvodnja Manager
1897apps/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}
1898apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Split Dostava Opomba v pakete.
1899apps/erpnext/erpnext/hooks.py +80ShipmentsPošiljke
1900DocType: Payment EntryTotal Allocated Amount (Company Currency)Skupaj Dodeljena Znesek (družba Valuta)
1901DocType: Purchase Order ItemTo be delivered to customerKi jih je treba dostaviti kupcu
1902DocType: BOMScrap Material CostStroški odpadnega materiala
1903apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijska št {0} ne pripada nobeni Warehouse
1904apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154Row # Vrstica #
1905DocType: Purchase InvoiceIn Words (Company Currency)V besedi (družba Valuta)
1906DocType: AssetSupplierDobavitelj
1907apps/erpnext/erpnext/public/js/utils.js +194Get FromGet From
1908DocType: C-FormQuarterQuarter
1909apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesRazni stroški
1910DocType: Global DefaultsDefault CompanyPrivzeto Podjetje
1911apps/erpnext/erpnext/controllers/stock_controller.py +184Expense 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
1912apps/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
1913DocType: Payment RequestPRPR
1914DocType: Cheque Print TemplateBank NameIme Banke
1915apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Nad
1916DocType: Leave ApplicationTotal Leave DaysSkupaj dni dopusta
1917DocType: Email DigestNote: Email will not be sent to disabled usersOpomba: E-mail ne bo poslano uporabnike invalide
1918apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Izberite Company ...
1919DocType: Leave Control PanelLeave blank if considered for all departmentsPustite prazno, če velja za vse oddelke
1920apps/erpnext/erpnext/config/hr.py +182Types of employment (permanent, contract, intern etc.).Vrste zaposlitve (trajna, pogodbeni, intern itd).
1921apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380{0} is mandatory for Item {1}{0} je obvezna za postavko {1}
1922DocType: Process PayrollFortnightlyvsakih štirinajst dni
1923DocType: Currency ExchangeFrom CurrencyIz valute
1924apps/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
1925apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseStroški New Nakup
1926apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order potreben za postavko {0}
1927DocType: Purchase Invoice ItemRate (Company Currency)Oceni (družba Valuta)
1928DocType: Student GuardianOthersDrugi
1929DocType: Payment EntryUnallocated Amountnerazporejena Znesek
1930apps/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}.
1931DocType: POS ProfileTaxes and ChargesDavki in dajatve
1932DocType: 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.
1933apps/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
1934apps/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
1935apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBančništvo
1936DocType: Vehicle ServiceService ItemService Element
1937apps/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
1938apps/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:
1939DocType: BinOrdered QuantityNaročeno Količina
1940apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"npr "Build orodja za gradbenike"
1941apps/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}
1942DocType: Production OrderIn ProcessV postopku
1943DocType: Authorization RuleItemwise DiscountItemwise Popust
1944apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Drevo finančnih računov.
1945apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351{0} against Sales Order {1}{0} proti prodajno naročilo {1}
1946DocType: AccountFixed AssetOsnovno sredstvo
1947apps/erpnext/erpnext/config/stock.py +304Serialized InventoryZaporednimi Inventory
1948DocType: Activity TypeDefault Billing RatePrivzeto Oceni plačevanja
1949DocType: Sales InvoiceTotal Billing AmountSkupni znesek plačevanja
1950apps/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.
1951apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountTerjatev račun
1952apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} je že {2}
1953DocType: Quotation ItemStock BalanceStock Balance
1954apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentSales Order do plačila
1955apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82CEOdirektor
1956DocType: Expense Claim DetailExpense Claim DetailExpense Zahtevek Detail
1957apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835Please select correct accountProsimo, izberite ustrezen račun
1958DocType: ItemWeight UOMTeža UOM
1959DocType: Salary Structure EmployeeSalary Structure EmployeeStruktura Plač zaposlenih
1960DocType: EmployeeBlood GroupBlood Group
1961DocType: Production Order OperationPendingV teku
1962DocType: CourseCourse NameIme predmeta
1963DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUporabniki, ki lahko potrdijo zahtevke zapustiti določenega zaposlenega
1964apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPisarniška oprema
1965DocType: Purchase Invoice ItemQtyKoličina
1966DocType: Fiscal YearCompaniesPodjetja
1967apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
1968DocType: Stock SettingsRaise Material Request when stock reaches re-order levelDvignite Material Zahtevaj ko stock doseže stopnjo ponovnega naročila
1969apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Full-timePolni delovni čas
1970DocType: Salary StructureEmployeeszaposleni
1971DocType: EmployeeContact DetailsKontaktni podatki
1972DocType: C-FormReceived DatePrejela Datum
1973DocType: 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.
1974DocType: BOM Scrap ItemBasic Amount (Company Currency)Osnovni znesek (družba Valuta)
1975DocType: StudentGuardiansskrbniki
1976apps/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
1977DocType: Stock EntryTotal Incoming ValueSkupaj Dohodni Vrednost
1978apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredBremenitev je potrebno
1979apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNakup Cenik
1980DocType: Offer Letter TermOffer TermPonudba Term
1981DocType: Quality InspectionQuality ManagerQuality Manager
1982DocType: Job ApplicantJob OpeningJob Otvoritev
1983DocType: Payment ReconciliationPayment ReconciliationUskladitev plačil
1984apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameProsimo, izberite ime zadolžen osebe
1985apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnologija
1986apps/erpnext/erpnext/public/js/utils.js +116Total Unpaid: {0}Skupaj Neplačana: {0}
1987apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonujamo Letter
1988apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Ustvarjajo Materialne zahteve (MRP) in naročila za proizvodnjo.
1989apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtSkupaj Fakturna Amt
1990DocType: BOMConversion RateStopnja konverzije
1991DocType: Timesheet DetailTo TimeTime
1992DocType: Authorization RuleApproving Role (above authorized value)Odobritvi vloge (nad pooblaščeni vrednosti)
1993apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109Credit To account must be a Payable accountCredit Za računu mora biti plačljivo račun
1994apps/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}
1995DocType: Production Order OperationCompleted QtyKončano število
1996apps/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
1997apps/erpnext/erpnext/stock/get_item_details.py +272Price List {0} is disabledSeznam Cena {0} je onemogočena
1998apps/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}
1999DocType: Manufacturing SettingsAllow OvertimeDovoli Nadurno delo
2000DocType: Training Event EmployeeTraining Event EmployeeDogodek usposabljanje zaposlenih
2001apps/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}.
2002DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutni tečaj Vrednotenje
2003DocType: ItemCustomer Item CodesStranka Postavka Kode
2004apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange dobiček / izguba
2005DocType: OpportunityLost ReasonLost Razlog
2006apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNew Naslov
2007DocType: Quality InspectionSample SizeVelikost vzorca
2008apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentVnesite Prejem dokumenta
2009apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375All items have already been invoicedVsi predmeti so bili že obračunano
2010apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Prosimo, navedite veljaven "Od zadevi št '
2011apps/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
2012DocType: ProjectExternalZunanji
2013apps/erpnext/erpnext/config/setup.py +66Users and PermissionsUporabniki in dovoljenja
2014DocType: Vehicle LogVLOG.Vlog.
2015DocType: BranchBranchBranch
2016DocType: GuardianMobile NumberMobilna številka
2017apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje in Branding
2018DocType: BinActual QuantityDejanska količina
2019DocType: Shipping Ruleexample: Next Day ShippingPrimer: Next Day Shipping
2020apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerijska št {0} ni bilo mogoče najti
2021apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41Student Batchštudent serije
2022apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersVaše stranke
2023apps/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}
2024DocType: Leave Block List DateBlock DateBlock Datum
2025apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrijavi se zdaj
2026DocType: Sales OrderNot DeliveredNe Delivered
2027DocType: Assessment GroupAssessment Group CodeOcena Code Group
2028Bank Clearance SummaryBanka Potrditev Povzetek
2029apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Ustvarjanje in upravljanje dnevne, tedenske in mesečne email prebavlja.
2030DocType: Appraisal GoalAppraisal GoalCenitev cilj
2031DocType: Stock Reconciliation ItemCurrent AmountTrenutni znesek
2032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingszgradbe
2033DocType: Fee StructureFee StructureFee Struktura
2034DocType: Timesheet DetailCosting AmountStanejo Znesek
2035DocType: Student AdmissionApplication FeeFee uporaba
2036DocType: Process PayrollSubmit Salary SlipPredloži plačilni list
2037apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%Maxiumm popust za Element {0} je {1}%
2038apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz v razsutem stanju
2039DocType: Sales PartnerAddress & ContactsNaslov & Kontakti
2040DocType: SMS LogSender NameSender Name
2041DocType: POS Profile[Select][Izberite]
2042DocType: SMS LogSent ToPoslano
2043DocType: Payment RequestMake Sales InvoiceNaredi račun
2044apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59SoftwaresProgramska oprema
2045apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastNaslednja Stik datum ne more biti v preteklosti
2046DocType: CompanyFor Reference Only.Samo za referenco.
2047apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Neveljavna {0}: {1}
2048DocType: Purchase InvoicePINV-RET-PINV-RET-
2049DocType: Sales Invoice AdvanceAdvance AmountAdvance Znesek
2050DocType: Manufacturing SettingsCapacity PlanningNačrtovanje zmogljivosti
2051apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is requiredZahtevano je "Od datuma"
2052DocType: Journal EntryReference NumberReferenčna številka
2053DocType: EmployeeEmployment DetailsPodatki o zaposlitvi
2054DocType: EmployeeNew WorkplaceNovo delovno mesto
2055apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedNastavi kot Zaprto
2056apps/erpnext/erpnext/stock/get_item_details.py +112No Item with Barcode {0}Ne Postavka s črtno kodo {0}
2057apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Primer št ne more biti 0
2058DocType: ItemShow a slideshow at the top of the pagePrikaži diaprojekcijo na vrhu strani
2059apps/erpnext/erpnext/stock/doctype/item/item.py +134StoresTrgovine
2060DocType: Serial NoDelivery TimeČas dostave
2061apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStaranje, ki temelji na
2062DocType: ItemEnd of LifeEnd of Life
2063apps/erpnext/erpnext/demo/setup/setup_data.py +319TravelPotovanja
2064apps/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
2065DocType: Leave Block ListAllow UsersDovoli uporabnike
2066DocType: Purchase OrderCustomer Mobile NoStranka Mobile No
2067DocType: Sales InvoiceRecurringPonavljajoči
2068DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Sledi ločeno prihodki in odhodki za vertikal proizvodov ali delitve.
2069DocType: Rename ToolRename ToolPreimenovanje orodje
2070apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostPosodobitev Stroški
2071DocType: Item ReorderItem ReorderPostavka Preureditev
2072apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipPrikaži Plača listek
2073apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733Transfer MaterialPrenos Material
2074DocType: 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.
2075apps/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}?
2076apps/erpnext/erpnext/public/js/controllers/transaction.js +955Please set recurring after savingProsim, nastavite ponavljajočih se po shranjevanju
2077apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706Select change amount accountznesek računa Izberite sprememba
2078DocType: Purchase InvoicePrice List CurrencyCenik Valuta
2079DocType: Naming SeriesUser must always selectUporabnik mora vedno izbrati
2080DocType: Stock SettingsAllow Negative StockDovoli Negative Stock
2081DocType: Installation NoteInstallation NoteNamestitev Opomba
2082apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesDodaj Davki
2083DocType: TopicTopictema
2084apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from FinancingDenarni tok iz financiranja
2085DocType: Budget AccountBudget Accountproračun računa
2086DocType: Quality InspectionVerified ByVerified by
2087DocType: AddressSubsidiaryHčerinska družba
2088apps/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.
2089DocType: Grade IntervalGrade Descriptionrazred Opis
2090DocType: Stock EntryPurchase Receipt NoPotrdilo o nakupu Ne
2091apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKapara
2092DocType: Process PayrollCreate Salary SlipUstvarite plačilnega lista
2093apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitysledljivost
2094apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Vir sredstev (obveznosti)
2095apps/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}
2096DocType: VehicleEmployeeZaposleni
2097apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserPovabi kot uporabnik
2098apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233{0} {1} is fully billed{0} {1} je v celoti zaračunano
2099DocType: Training EventEnd TimeKončni čas
2100DocType: Payment EntryPayment Deductions or LossPlačilni Odbitki ali izguba
2101apps/erpnext/erpnext/config/schools.py +148LMSLMS
2102apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni pogodbeni pogoji za prodajo ali nakup.
2103apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherSkupina kupon
2104apps/erpnext/erpnext/config/crm.py +6Sales Pipelineprodaja Pipeline
2105DocType: Student Batch StudentStudent Batch StudentStudent Serija Student
2106apps/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}
2107apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnZahtevani Na
2108DocType: Rename ToolFile to RenameDatoteka za preimenovanje
2109apps/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}
2110apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200Purchse Order number required for Item {0}Purchse Zaporedna številka potreben za postavko {0}
2111apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Določeno BOM {0} ne obstaja za postavko {1}
2112apps/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
2113DocType: Notification ControlExpense Claim ApprovedExpense Zahtevek Odobreno
2114apps/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
2115apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114PharmaceuticalPharmaceutical
2116apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsVrednost kupljenih artiklov
2117DocType: Selling SettingsSales Order RequiredZahtevano je naročilo
2118DocType: Purchase InvoiceCredit ToKredit
2119apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivne ponudbe / Stranke
2120DocType: Employee EducationPost GraduatePost Graduate
2121DocType: Maintenance Schedule DetailMaintenance Schedule DetailVzdrževanje Urnik Detail
2122DocType: Quality Inspection ReadingReading 9Branje 9
2123DocType: SupplierIs FrozenJe zamrznjena
2124apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionsSkupina vozlišče skladišče ni dovoljeno izbrati za transakcije
2125DocType: Buying SettingsBuying SettingsNastavitve nabave
2126DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. za Končni Good postavki
2127DocType: Upload AttendanceAttendance To DateUdeležba na tekočem
2128DocType: Warranty ClaimRaised ByRaised By
2129DocType: Payment Gateway AccountPayment AccountPlačilo računa
2130apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801Please specify Company to proceedProsimo, navedite Company nadaljevati
2131apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts ReceivableNeto sprememba terjatev do kupcev
2132apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47Compensatory OffKompenzacijske Off
2133DocType: Offer LetterAcceptedSprejeto
2134DocType: SG Creation Tool CourseStudent Group NameIme študent Group
2135apps/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.
2136DocType: RoomRoom NumberŠtevilka sobe
2137apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Neveljavna referenčna {0} {1}
2138apps/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}
2139DocType: Shipping RuleShipping Rule LabelOznaka dostavnega pravila
2140apps/erpnext/erpnext/public/js/conf.js +28User Forumuporabnik foruma
2141apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237Raw Materials cannot be blank.Surovine ne more biti prazno.
2142apps/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.
2143apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryHitro Journal Entry
2144apps/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
2145DocType: EmployeePrevious Work ExperiencePrejšnja Delovne izkušnje
2146DocType: Stock EntryFor QuantityZa Količino
2147apps/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}
2148apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230{0} {1} is not submitted{0} {1} ni predloženo
2149apps/erpnext/erpnext/config/stock.py +27Requests for items.Prošnje za artikle.
2150DocType: Production Planning ToolSeparate production order will be created for each finished good item.Ločena proizvodnja naročilo bo ustvarjen za vsakega končnega dobro točko.
2151apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} mora biti negativen na povratni dokument
2152Minutes to First Response for IssuesMinut do prvega odziva na vprašanja
2153DocType: Purchase InvoiceTerms and Conditions1Pogoji in razmer1
2154apps/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.
2155DocType: 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.
2156apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleProsimo, shranite dokument pred ustvarjanjem razpored vzdrževanja
2157apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
2158DocType: UOMCheck this to disallow fractions. (for Nos)Preverite, da je to prepoveste frakcij. (za številkami)
2159apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400The following Production Orders were created:so bile oblikovane naslednje naročila za proizvodnjo:
2160DocType: Student AdmissionNaming Series (for Student Applicant)Poimenovanje Series (za Student prijavitelja)
2161DocType: Delivery NoteTransporter NameTransporter Name
2162DocType: Authorization RuleAuthorized ValueDovoljena vrednost
2163DocType: ContactEnter department to which this Contact belongsVnesite oddelek, v katerem ta Kontakt pripada
2164Minutes to First Response for OpportunityMinut do prvega odziva za priložnost
2165apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentSkupaj Odsoten
2166apps/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
2167apps/erpnext/erpnext/config/stock.py +184Unit of MeasureMerska enota
2168DocType: Fiscal YearYear End DateLeto End Date
2169DocType: Task Depends OnTask Depends OnNaloga je odvisna od
2170DocType: Supplier QuotationOpportunityPriložnost
2171Completed Production OrdersZaključeni Proizvodne Naročila
2172apps/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
2173DocType: OperationDefault WorkstationPrivzeto Workstation
2174DocType: Notification ControlExpense Claim Approved MessageExpense Zahtevek Odobreno Sporočilo
2175DocType: Payment EntryDeductions or LossOdbitki ali izguba
2176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236{0} {1} is closed{0} {1} je zaprt
2177DocType: Email DigestHow frequently?Kako pogosto?
2178DocType: Purchase ReceiptGet Current StockPridobite trenutne zaloge
2179apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrevo Bill of Materials
2180DocType: StudentJoining DateVstop Datum
2181Employees working on a holidayZaposleni na počitnice
2182apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
2183DocType: Project% Complete Method% Complete Metoda
2184apps/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}
2185DocType: Production OrderActual End DateDejanski končni datum
2186DocType: BOMOperating Cost (Company Currency)Obratovalni stroški (družba Valuta)
2187DocType: Purchase InvoicePINV-PINV-
2188DocType: Authorization RuleApplicable To (Role)Ki se uporabljajo za (vloga)
2189DocType: Stock EntryPurposeNamen
2190DocType: CompanyFixed Asset Depreciation SettingsOsnovno sredstvo Nastavitve amortizacije
2191DocType: ItemWill also apply for variants unless overrriddenBo veljalo tudi za variante razen overrridden
2192DocType: Purchase InvoiceAdvancesPredplačila
2193DocType: Production OrderManufacture against Material RequestIzdelava proti Material zahtevo
2194DocType: Item ReorderRequest forProšnja za
2195apps/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
2196DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovni tečaj (kot na borzi UOM)
2197DocType: SMS LogNo of Requested SMSŠt zaprošene SMS
2198apps/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
2199DocType: CampaignCampaign-.####Akcija -. ####
2200apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNaslednji koraki
2201apps/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
2202apps/erpnext/erpnext/public/js/financial_statements.js +81End YearLeto zaključka
2203apps/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
2204DocType: Delivery NoteDN-DN-
2205DocType: 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.
2206apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363{0} against Purchase Order {1}{0} proti narocilo {1}
2207DocType: 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)
2208apps/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}.
2209DocType: TaskActual Start Date (via Time Sheet)Dejanski začetni datum (preko Čas lista)
2210apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextTo je primer spletne strani samodejno ustvari iz ERPNext
2211apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Staranje Razpon 1
2212DocType: 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.
2213DocType: HomepageHomepageDomača stran
2214DocType: Purchase Receipt ItemRecd QuantityRecd Količina
2215apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56Fee Records Created - {0}Fee Records Created - {0}
2216DocType: Asset Category AccountAsset Category AccountSredstvo Kategorija račun
2217apps/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}
2218apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522Stock Entry {0} is not submittedStock Začetek {0} ni predložila
2219DocType: Payment ReconciliationBank / Cash AccountBanka / Gotovinski račun
2220DocType: Tax RuleBilling CityZaračunavanje Mesto
2221DocType: AssetManualRočno
2222DocType: Salary Component AccountSalary Component AccountPlača Komponenta račun
2223DocType: Global DefaultsHide Currency SymbolSkrij valutni simbol
2224apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardnpr Bank, gotovini, Kreditna kartica
2225DocType: Lead SourceSource NameSource Name
2226DocType: Journal EntryCredit NoteDobropis
2227DocType: Warranty ClaimService AddressStoritev Naslov
2228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesPohištvo in Fixtures
2229DocType: ItemManufactureIzdelava
2230apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstProsimo Delivery Note prvi
2231DocType: Student ApplicantApplication Dateuporaba Datum
2232DocType: Salary DetailAmount based on formulaZnesek, ki temelji na formuli
2233DocType: Purchase InvoiceCurrency and Price ListGotovina in Cenik
2234DocType: OpportunityCustomer / Lead NameStranka / Ime ponudbe
2235apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96Clearance Date not mentionedPotrditev Datum ni omenjena
2236apps/erpnext/erpnext/config/manufacturing.py +7ProductionProizvodnja
2237DocType: GuardianOccupationpoklic
2238apps/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
2239apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Skupaj (Kol)
2240DocType: Sales InvoiceThis DocumentTa dokument
2241DocType: Installation Note ItemInstalled QtyNameščen Kol
2242DocType: LeadFaxFax
2243DocType: Purchase Taxes and ChargesParenttypeParenttype
2244apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultRezultat usposabljanja
2245DocType: Purchase InvoiceIs Paidje plačano
2246DocType: Salary StructureTotal EarningSkupaj zaslužka
2247DocType: Purchase ReceiptTime at which materials were receivedČas, v katerem so bile prejete materiale
2248DocType: Stock Ledger EntryOutgoing RateOdhodni Rate
2249apps/erpnext/erpnext/config/hr.py +187Organization branch master.Organizacija podružnica gospodar.
2250apps/erpnext/erpnext/controllers/accounts_controller.py +286or ali
2251DocType: Sales OrderBilling StatusStatus zaračunavanje
2252apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi težavo
2253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesPomožni Stroški
2254apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Nad
2255apps/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
2256DocType: Buying SettingsDefault Buying Price ListPrivzet nabavni cenik
2257DocType: Process PayrollSalary Slip Based on TimesheetPlača Slip Na Timesheet
2258apps/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
2259DocType: Notification ControlSales Order MessageSales Order Sporočilo
2260apps/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
2261DocType: Payment EntryPayment TypeNačin plačila
2262DocType: Process PayrollSelect EmployeesIzberite Zaposleni
2263DocType: Bank ReconciliationTo DateČe želite Datum
2264DocType: OpportunityPotential Sales DealPotencialni Sales Deal
2265DocType: Payment EntryCheque/Reference DateČek / Referenčni datum
2266DocType: Purchase InvoiceTotal Taxes and ChargesSkupaj Davki in dajatve
2267DocType: EmployeeEmergency ContactZasilna Kontakt
2268DocType: Bank Reconciliation DetailPayment EntryZačetek plačilo
2269DocType: ItemQuality ParametersParametrov kakovosti
2270sales-browserprodaja brskalnik
2271apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2272DocType: Target DetailTarget AmountCiljni znesek
2273DocType: Shopping Cart SettingsShopping Cart SettingsNastavitve Košarica
2274DocType: Journal EntryAccounting EntriesVknjižbe
2275apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Podvojenega vnosa. Prosimo, preverite Dovoljenje Pravilo {0}
2276apps/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}
2277DocType: Purchase OrderRef SQRef SQ
2278apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamenjaj artikel / BOM v vseh BOMs
2279apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submittedPotrdilo dokument je treba predložiti
2280DocType: Purchase Invoice ItemReceived QtyPrejela Kol
2281DocType: Stock Entry DetailSerial No / BatchZaporedna številka / Batch
2282apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNe plača in ne Delivered
2283DocType: Product BundleParent ItemParent Item
2284DocType: AccountAccount TypeVrsta računa
2285DocType: Delivery NoteDN-RET-DN-RET-
2286apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedPustite Type {0} ni mogoče izvajati, posredovati
2287apps/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"
2288To ProduceZa izdelavo
2289apps/erpnext/erpnext/config/hr.py +93Payrollizplačane plače
2290apps/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
2291DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketu za dostavo (za tisk)
2292DocType: BinReserved QuantityRezervirano Količina
2293apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273No submitted Salary Slip foundNi predložil Plača listek najdenih
2294DocType: Landed Cost VoucherPurchase Receipt ItemsNakup Prejem Items
2295apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagajanje Obrazci
2296apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Znesek v obdobju
2297apps/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
2298DocType: AccountIncome AccountPrihodki račun
2299DocType: Payment RequestAmount in customer's currencyZnesek v valuti stranke
2300apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773DeliveryDostava
2301DocType: Stock Reconciliation ItemCurrent QtyTrenutni Kol
2302DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionGlejte "Oceni materialov na osnovi" v stanejo oddelku
2303DocType: Appraisal GoalKey Responsibility AreaKey Odgovornost Area
2304DocType: Payment EntryTotal Allocated AmountSkupaj Dodeljena Znesek
2305DocType: Item ReorderMaterial Request TypeMaterial Zahteva Type
2306apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryVrstica {0}: UOM Conversion Factor je obvezna
2307apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2308DocType: BudgetCost CenterStroškovno Center
2309apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2310DocType: Notification ControlPurchase Order MessageNaročilnica sporočilo
2311DocType: Tax RuleShipping CountryDostava Država
2312DocType: Upload AttendanceUpload HTMLNaloži HTML
2313DocType: EmployeeRelieving DateLajšanje Datum
2314apps/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.
2315DocType: 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
2316DocType: Employee EducationClass / PercentageRazred / Odstotek
2317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Head of Marketing and SalesVodja marketinga in prodaje
2318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxDavek na prihodek
2319apps/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".
2320apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Track Interesenti ga Industry Type.
2321DocType: Item SupplierItem SupplierPostavka Dobavitelj
2322apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422Please enter Item Code to get batch noVnesite Koda dobiti serijo no
2323apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788Please select a value for {0} quotation_to {1}Prosimo, izberite vrednost za {0} quotation_to {1}
2324apps/erpnext/erpnext/config/selling.py +46All Addresses.Vsi naslovi.
2325DocType: CompanyStock SettingsNastavitve Stock
2326apps/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
2327DocType: VehicleElectricelektrični
2328DocType: Task% Progress% Progress
2329apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalDobiček / izgube pri prodaji premoženja
2330DocType: 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'
2331apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Upravljanje drevesa skupine kupcev.
2332DocType: Supplier QuotationSQTN-SQTN-
2333apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Stroški Center Ime
2334DocType: Leave Control PanelLeave Control PanelPustite Nadzorna plošča
2335DocType: ProjectTask Completionnaloga Zaključek
2336apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockNi na zalogi
2337DocType: AppraisalHR UserHR Uporabnik
2338DocType: Purchase InvoiceTaxes and Charges DeductedDavki in dajatve Odbitek
2339apps/erpnext/erpnext/hooks.py +108IssuesVprašanja
2340apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Status mora biti eden od {0}
2341DocType: Sales InvoiceDebit ToBremenitev
2342DocType: Delivery NoteRequired only for sample item.Zahteva le za točko vzorca.
2343DocType: Stock Ledger EntryActual Qty After TransactionDejanska Kol Po Transaction
2344Pending SO Items For Purchase RequestDokler SO Točke za nakup dogovoru
2345apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsŠtudentski Sprejemi
2346apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} je onemogočeno
2347DocType: SupplierBilling CurrencyZaračunavanje Valuta
2348DocType: Sales InvoiceSINV-RET-SINV-RET-
2349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Extra LargeExtra Large
2350Profit and Loss StatementIzkaz poslovnega izida
2351DocType: Bank Reconciliation DetailCheque NumberČek Število
2352Sales BrowserProdaja Browser
2353DocType: Journal EntryTotal CreditSkupaj Credit
2354apps/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}
2355apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110LocalLokalno
2356apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Posojila in predujmi (sredstva)
2357apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDolžniki
2358apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158LargeVelika
2359DocType: Homepage Featured ProductHomepage Featured ProductDomača stran Izbrani izdelka
2360apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNovo skladišče Ime
2361apps/erpnext/erpnext/accounts/report/financial_statements.py +221Total {0} ({1})Skupno {0} ({1})
2362DocType: C-Form Invoice DetailTerritoryOzemlje
2363apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredNavedite ni obiskov zahtevanih
2364DocType: Stock SettingsDefault Valuation MethodNačin Privzeto Vrednotenje
2365DocType: Vehicle LogFuel Qtygorivo Kol
2366DocType: Production Order OperationPlanned Start TimeNačrtovano Start Time
2367DocType: AssessmentAssessmentocena
2368DocType: Payment Entry ReferenceAllocatedRazporejeni
2369apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Zapri Bilanca stanja in rezervirajte poslovnem izidu.
2370DocType: Student ApplicantApplication StatusStatus uporaba
2371DocType: FeesFeespristojbine
2372DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherDoločite Menjalni tečaj za pretvorbo ene valute v drugo
2373apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledKotacija {0} je odpovedan
2374apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountSkupni preostali znesek
2375apps/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.
2376DocType: Sales PartnerTargetsCilji
2377DocType: Price ListPrice List MasterCenik Master
2378DocType: 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.
2379S.O. No.SO No.
2380apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Prosimo, da ustvarite strank iz svinca {0}
2381DocType: Price ListApplicable for CountriesVelja za države
2382apps/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}
2383DocType: HomepageProducts to be shown on website homepageProizvodi, ki se prikaže na spletni strani
2384apps/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.
2385DocType: EmployeeAB-AB-
2386DocType: POS ProfileIgnore Pricing RuleIgnoriraj Pricing pravilo
2387apps/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.
2388DocType: Employee EducationGraduateMaturirati
2389DocType: Leave Block ListBlock DaysBlock dnevi
2390DocType: Journal EntryExcise EntryTrošarina Začetek
2391apps/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}
2392DocType: 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.
2393DocType: AttendanceLeave TypeZapusti Type
2394apps/erpnext/erpnext/controllers/stock_controller.py +190Expense / Difference account ({0}) must be a 'Profit or Loss' accountExpense / Razlika račun ({0}) mora biti račun "poslovni izid"
2395DocType: AccountAccounts UserRačuni uporabnikov
2396apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89Name error: {0}Ime napaka: {0}
2397apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagepomanjkanje
2398apps/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}
2399apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedUdeležba na zaposlenega {0} je že označeno
2400DocType: Packing SlipIf more than one package of the same type (for print)Če več paketov istega tipa (v tisku)
2401DocType: WarehouseParent WarehouseParent Skladišče
2402DocType: C-Form Invoice DetailNet TotalNeto Skupaj
2403DocType: BinFCFS RateFCFS Rate
2404DocType: Payment Reconciliation InvoiceOutstanding AmountNeporavnani znesek
2405DocType: Project TaskWorkingDelovna
2406DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2407apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} ne pripada družbi {1}
2408apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onStane na
2409DocType: AccountRound OffZaokrožite
2410Requested QtyZahteval Kol
2411DocType: Tax RuleUse for Shopping CartUporabite za Košarica
2412apps/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}
2413apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33Discussionsrazprave
2414DocType: BOM ItemScrap %Ostanki%
2415apps/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
2416DocType: Maintenance VisitPurposesNameni
2417apps/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
2418apps/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
2419RequestedZahteval
2420apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84No RemarksNi Opombe
2421DocType: Purchase InvoiceOverdueZapadle
2422DocType: AccountStock Received But Not BilledPrejete Stock Ampak ne zaračuna
2423apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot račun mora biti skupina
2424DocType: FeesFEE.FEE.
2425DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plače + arrear Znesek + Vnovčevanje Znesek - Skupaj Odbitek
2426DocType: ItemTotal Projected QtySkupne projekcije Kol
2427DocType: Monthly DistributionDistribution NamePorazdelitev Name
2428DocType: CourseCourse CodeKoda predmeta
2429apps/erpnext/erpnext/controllers/stock_controller.py +288Quality Inspection required for Item {0}Inšpekcija kakovosti potrebna za postavko {0}
2430DocType: 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
2431DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (družba Valuta)
2432DocType: Salary DetailCondition and Formula HelpStanje in Formula Pomoč
2433apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Upravljanje Territory drevo.
2434DocType: Journal Entry AccountSales InvoiceRačun
2435DocType: Journal Entry AccountParty BalanceBalance Party
2436apps/erpnext/erpnext/accounts/page/pos/pos.js +461Please select Apply Discount OnProsimo, izberite Uporabi popust na
2437apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113Salary Slip CreatedPlača Slip Ustvarjeno
2438DocType: CompanyDefault Receivable AccountPrivzeto Terjatve račun
2439DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaUstvarite Bank vnos za celotno plačo za zgoraj izbranih kriterijih
2440DocType: Stock EntryMaterial Transfer for ManufacturePrenos materialov za proizvodnjo
2441apps/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.
2442DocType: Purchase InvoiceHalf-yearlyPolletna
2443apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391Accounting Entry for StockRačunovodstvo Vstop za zalogi
2444DocType: Vehicle ServiceEngine OilMotorno olje
2445DocType: Sales InvoiceSales Team1Prodaja TEAM1
2446apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38Item {0} does not existElement {0} ne obstaja
2447DocType: Attendance Tool StudentAttendance Tool StudentUdeležba Orodje Student
2448DocType: Sales InvoiceCustomer AddressStranka Naslov
2449apps/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.
2450DocType: Purchase InvoiceApply Additional Discount OnUporabi dodatni popust na
2451DocType: AccountRoot TypeRoot Type
2452DocType: ItemFIFOFIFO
2453apps/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}
2454apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76PlotPlot
2455DocType: Item GroupShow this slideshow at the top of the pagePokažite ta diaprojekcije na vrhu strani
2456DocType: BOMItem UOMPostavka UOM
2457DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Davčna Znesek Po Popust Znesek (družba Valuta)
2458apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Target warehouse is mandatory for row {0}Ciljna skladišče je obvezna za vrstico {0}
2459DocType: Cheque Print TemplatePrimary Settingsprimarni Nastavitve
2460DocType: Purchase InvoiceSelect Supplier AddressIzberite Dobavitelj naslov
2461apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371Add EmployeesDodaj Zaposleni
2462DocType: Purchase Invoice ItemQuality InspectionQuality Inspection
2463apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra SmallExtra Small
2464DocType: CompanyStandard Templatestandard Template
2465DocType: Training EventTheoryteorija
2466apps/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
2467apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207Account {0} is frozenRačun {0} je zamrznjen
2468DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna oseba / Hčerinska družba z ločenim računom ki pripada organizaciji.
2469DocType: Payment RequestMute EmailMute Email
2470apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana, pijača, tobak
2471apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623Can only make payment against unbilled {0}Lahko le plačilo proti neobračunano {0}
2472apps/erpnext/erpnext/controllers/selling_controller.py +129Commission rate cannot be greater than 100Stopnja Komisija ne more biti večja od 100
2473DocType: Stock EntrySubcontractPodizvajalska pogodba
2474apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} firstVnesite {0} najprej
2475apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromNi odgovorov
2476DocType: Production Order OperationActual End TimeDejanski Končni čas
2477DocType: Production Planning ToolDownload Materials RequiredNaložite materialov, potrebnih
2478DocType: ItemManufacturer Part NumberŠtevilka dela proizvajalca
2479DocType: Production Order OperationEstimated Time and CostPredvideni čas in stroški
2480DocType: BinBinBin
2481DocType: SMS LogNo of Sent SMSŠtevilo poslanih SMS
2482DocType: AccountExpense AccountExpense račun
2483apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareProgramska oprema
2484apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162ColourBarva
2485DocType: Training EventScheduledNačrtovano
2486apps/erpnext/erpnext/config/buying.py +18Request for quotation.Zahteva za ponudbo.
2487apps/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
2488DocType: Student LogAcademicakademski
2489apps/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})
2490DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Izberite mesečnim izplačilom neenakomerno distribucijo ciljev po mesecih.
2491DocType: Purchase Invoice ItemValuation RateOceni Vrednotenje
2492DocType: Stock ReconciliationSR/SR /
2493DocType: VehicleDieselDiesel
2494apps/erpnext/erpnext/stock/get_item_details.py +293Price List Currency not selectedCenik Valuta ni izbran
2495DocType: AssessmentResultsRezultati
2496Student Monthly Attendance SheetŠtudent Mesečni Udeležba Sheet
2497apps/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}
2498apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt Start Date
2499apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2500DocType: Rename ToolRename LogPreimenovanje Prijava
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