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brotherton-erpnext/erpnext/translations/sl.csv
Frappe PR Bot 7c9010018d [translation] translation updates (#9156)
2017-06-07 12:05:29 +05:30

469 KiB
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1DocType: EmployeeSalary ModeNačin plače
2DocType: EmployeeDivorcedLočen
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPostavke že sinhronizirano
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionDovoli da se artikel večkrat doda v transakciji.
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOpusti Material obisk {0} pred preklicem te garancije
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: ItemCustomer ItemsArtikli stranke
8DocType: ProjectCosting and BillingObračunavanje stroškov in plačevanja
9apps/erpnext/erpnext/accounts/doctype/account/account.py +53Account {0}: Parent account {1} can not be a ledgerRačun {0}: Matični račun {1} ne more biti Glavna knjiga
10DocType: ItemPublish Item to hub.erpnext.comObjavite element na hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-poštna obvestila
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationvrednotenje
13DocType: ItemDefault Unit of MeasurePrivzeto mersko enoto
14DocType: SMS CenterAll Sales Partner ContactVse Sales Partner Kontakt
15DocType: EmployeeLeave ApproversPustite Approvers
16DocType: Sales PartnerDealerTrgovec
17DocType: EmployeeRentedNajemu
18DocType: Purchase OrderPO-po-
19DocType: POS ProfileApplicable for UserVelja za člane
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194Stopped Production Order cannot be cancelled, Unstop it first to cancelUstavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati
21DocType: Vehicle ServiceMileageKilometrina
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Ali res želite, da ostanki ta sredstva?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierIzberite Privzeta Dobavitelj
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta je potrebna za tečajnico {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bo izračunana v transakciji.
26DocType: Purchase OrderCustomer ContactStranka Kontakt
27DocType: Job ApplicantJob ApplicantJob Predlagatelj
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsTa temelji na transakcijah proti temu dobavitelju. Oglejte si časovnico spodaj za podrobnosti
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ni več zadetkov.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravna
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Dejanska davčna vrsta ne more biti vključen v ceno postavko v vrstici {0}
32DocType: Bank GuaranteeCustomerStranka
33DocType: Purchase Receipt ItemRequired ByZahtevani Z
34DocType: Delivery NoteReturn Against Delivery NoteVrni Proti dobavnica
35DocType: Purchase Order% Billed% Zaračunano
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Menjalni tečaj mora biti enaka kot {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameIme stranke
38DocType: VehicleNatural GasZemeljski plin
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Bančni račun ne more biti imenovan kot {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Glave (ali skupine), proti katerim vknjižbe so narejeni in stanje se ohranijo.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Izjemna za {0} ne more biti manjša od nič ({1})
42DocType: Manufacturing SettingsDefault 10 minsPrivzeto 10 minut
43DocType: Leave TypeLeave Type NamePustite Tip Ime
44apps/erpnext/erpnext/templates/pages/projects.js +62Show openPrikaži odprte
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullyZaporedje uspešno posodobljeno
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutNaročilo
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural list Začetek Objavil
48DocType: Pricing RuleApply OnNanesite na
49DocType: Item PriceMultiple Item prices.Več cene postavko.
50Purchase Order Items To Be ReceivedNaročilnica Postavke da bodo prejete
51DocType: SMS CenterAll Supplier ContactVse Dobavitelj Kontakt
52DocType: Support SettingsSupport SettingsNastavitve podpora
53DocType: SMS ParameterParameterParameter
54apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected End Date can not be less than Expected Start DatePričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew Leave Application
57Batch Item Expiry StatusSerija Točka preteka Status
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank DraftBank Osnutek
59DocType: Mode of Payment AccountMode of Payment AccountNačin plačilnega računa
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsPrikaži Variante
61DocType: Academic TermAcademic TermAcademic Term
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterial
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669QuantityKoličina
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Predstavlja tabela ne more biti prazno.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (Liabilities)Posojili (obveznosti)
66DocType: Employee EducationYear of PassingLeto, ki poteka
67DocType: ItemCountry of OriginDržava izvora
68apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In StockNa zalogi
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesodprta vprašanja
70DocType: Production Plan ItemProduction Plan ItemProizvodni načrt Postavka
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Uporabnik {0} je že dodeljen Employee {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareSkrb za zdravje
73apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Zamuda pri plačilu (dnevi)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseService Expense
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839Serial Number: {0} is already referenced in Sales Invoice: {1}Serijska številka: {0} že naveden v prodajne fakture: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808InvoiceRačun
77DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredPoslovno leto {0} je potrebno
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DatePričakovana Dobavni rok je treba, preden prodaje Datum naročila
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObramba
81DocType: Salary ComponentAbbrAbbr
82DocType: Appraisal GoalScore (0-5)Ocena (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Vrstica {0}: {1} {2} ne ujema s {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Vrstica # {0}:
85DocType: TimesheetTotal Costing AmountSkupaj Stanejo Znesek
86DocType: Delivery NoteVehicle NoNobeno vozilo
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListIzberite Cenik
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionVrstica # {0}: Plačilo dokument je potreben za dokončanje trasaction
89DocType: Production Order OperationWork In ProgressV razvoju
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateIzberite datum
91DocType: EmployeeHoliday ListHoliday Seznam
92apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantRačunovodja
93DocType: Cost CenterStock UserStock Uporabnik
94DocType: CompanyPhone NoTelefon
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Urniki tečaj ustvaril:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Nov {0}: # {1}
97Sales Partners CommissionPartnerji Sales Komisija
98apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation cannot have more than 5 charactersKratica ne more imeti več kot 5 znakov
99DocType: Payment RequestPayment RequestPlačilni Nalog
100DocType: AssetValue After DepreciationVrednost po amortizaciji
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedPodobni
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateDatum udeležba ne sme biti manjša od povezuje datumu zaposlenega
104DocType: Grading ScaleGrading Scale NameOcenjevalna lestvica Ime
105apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.To je račun root in jih ni mogoče urejati.
106DocType: BOMOperationsOperacije
107apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ni mogoče nastaviti dovoljenja na podlagi popust za {0}
108DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePripni datoteko .csv z dvema stolpcema, eno za staro ime in enega za novim imenom
109apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ne na delujočem poslovnega leta.
110DocType: Packed ItemParent Detail docnameParent Detail docname
111apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referenca: {0} Oznaka: {1} in stranke: {2}
112apps/erpnext/erpnext/public/js/setup_wizard.js +303KgKg
113DocType: Student LogLogdnevnik
114apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Odpiranje za službo.
115DocType: Item AttributeIncrementPrirastek
116apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Izberite Skladišče ...
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglaševanje
118apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta družba je vpisana več kot enkrat
119DocType: EmployeeMarriedPoročen
120apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Ni dovoljeno za {0}
121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560Get items fromPridobi artikle iz
122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438Stock cannot be updated against Delivery Note {0}Stock ni mogoče posodobiti proti dobavnica {0}
123apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Izdelek {0}
124apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNi elementov, navedenih
125DocType: Payment ReconciliationReconcileUskladitev
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina z živili
127DocType: Quality Inspection ReadingReading 1Branje 1
128DocType: Process PayrollMake Bank EntryNaredite Bank Entry
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPokojninski skladi
130apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNaslednja Amortizacija datum ne more biti pred Nakup Datum
131DocType: SMS CenterAll Sales PersonVse Sales oseba
132DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mesečni Distribution ** vam pomaga razširjati proračuna / Target po mesecih, če imate sezonske v vašem podjetju.
133apps/erpnext/erpnext/accounts/page/pos/pos.js +1642Not items foundNi najdenih predmetov
134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingPlača Struktura Missing
135DocType: LeadPerson NameIme oseba
136DocType: Sales Invoice ItemSales Invoice ItemArtikel na računu
137DocType: AccountCreditCredit
138DocType: POS ProfileWrite Off Cost CenterNapišite Off stroškovni center
139apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"npr "Osnovna šola" ali "University"
140apps/erpnext/erpnext/config/stock.py +32Stock ReportsPoročila o zalogi
141DocType: WarehouseWarehouse DetailSkladišče Detail
142apps/erpnext/erpnext/selling/doctype/customer/customer.py +154Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prečkal za stranko {0} {1} / {2}
143apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Izraz Končni datum ne more biti najpozneje do leta End Datum študijskem letu, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova.
144apps/erpnext/erpnext/stock/doctype/item/item.py +472"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Ali je osnovno sredstvo" ne more biti brez nadzora, saj obstaja evidenca sredstev proti postavki
145DocType: Vehicle ServiceBrake OilZavorna olja
146DocType: Tax RuleTax TypeDavčna Type
147apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
148DocType: BOMItem Image (if not slideshow)Postavka Image (če ne slideshow)
149apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameObstaja Stranka z istim imenom
150DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Urne / 60) * Dejanska čas operacije
151apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890Select BOMIzberite BOM
152DocType: SMS LogSMS LogSMS Log
153apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNabavna vrednost dobavljenega predmeta
154apps/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
155DocType: Student LogStudent Logštudent Log
156DocType: Quality InspectionGet Specification DetailsPridobite Specification Podrobnosti
157DocType: LeadInterestedZanima
158apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOtvoritev
159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
160DocType: ItemCopy From Item GroupKopiranje iz postavke skupine
161DocType: Journal EntryOpening EntryOtvoritev Začetek
162apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun Pay samo
163DocType: Employee LoanRepay Over Number of PeriodsOdplačilo Over število obdobij
164apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1} ni vpisan v danem {2}
165apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1} ni vpisan v danem {2}
166DocType: Stock EntryAdditional CostsDodatni stroški
167apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
168DocType: LeadProduct EnquiryPovpraševanje izdelek
169DocType: Academic TermSchoolsšole
170apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Št odsotnost zapisa dalo za delavca {0} za {1}
171apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstProsimo, da najprej vnesete podjetje
172apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company firstProsimo, izberite Company najprej
173DocType: Employee EducationUnder GraduatePod Graduate
174apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnCiljna Na
175DocType: BOMTotal CostSkupni stroški
176DocType: Journal Entry AccountEmployee Loanzaposlenih Loan
177apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Dnevnik aktivnosti:
178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredElement {0} ne obstaja v sistemu ali je potekla
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNepremičnina
180apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountIzkaz računa
181apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmacevtski izdelki
182DocType: Purchase Invoice ItemIs Fixed AssetJe osnovno sredstvo
183apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Available qty is {0}, you need {1}Preberi je {0}, morate {1}
184DocType: Expense Claim DetailClaim AmountTrditev Znesek
185DocType: EmployeeMrgospod
186apps/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
187apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDobavitelj Vrsta / dobavitelj
188DocType: Naming SeriesPrefixPredpona
189apps/erpnext/erpnext/public/js/setup_wizard.js +300ConsumablePotrošni
190DocType: EmployeeB-B-
191DocType: Upload AttendanceImport LogUvoz Log
192DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPotegnite materiala Zahtevaj tipa Proizvodnja na podlagi zgornjih meril
193DocType: Training Result EmployeeGraderazred
194DocType: Sales Invoice ItemDelivered By SupplierDelivered dobavitelj
195DocType: SMS CenterAll ContactVse Kontakt
196apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878Production Order already created for all items with BOMProizvodnja naročite že ustvarili za vse postavke s BOM
197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryLetne plače
198DocType: Daily Work SummaryDaily Work SummaryDnevni Delo Povzetek
199DocType: Period Closing VoucherClosing Fiscal YearZapiranje poslovno leto
200apps/erpnext/erpnext/accounts/party.py +343{0} {1} is frozen{0} {1} je zamrznjeno
201apps/erpnext/erpnext/setup/doctype/company/company.py +133Please select Existing Company for creating Chart of AccountsIzberite obstoječo družbo za ustvarjanje kontnem načrtu
202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesZaloga Stroški
203apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseIzberite Target Skladišče
204apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseIzberite Target Skladišče
205apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVnesite Želeni Kontakt Email
206DocType: Journal EntryContra EntryContra Začetek
207DocType: Journal Entry AccountCredit in Company CurrencyKredit v podjetju valuti
208DocType: Delivery NoteInstallation StatusNamestitev Status
209apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ali želite posodobiti prisotnost? <br> Sedanje: {0} \ <br> Odsoten: {1}
210apps/erpnext/erpnext/controllers/buying_controller.py +318Accepted + Rejected Qty must be equal to Received quantity for Item {0}Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
211DocType: Request for QuotationRFQ-RFQ-
212DocType: ItemSupply Raw Materials for PurchaseDobava surovine za nakup
213apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +139At least one mode of payment is required for POS invoice.za POS računa je potreben vsaj en način plačila.
214DocType: Products SettingsShow Products as a ListPrikaži izdelke na seznamu
215DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsPrenesite predloge, izpolnite ustrezne podatke in priložite spremenjeno datoteko. Vsi datumi in zaposleni kombinacija v izbranem obdobju, bo prišel v predlogo, z obstoječimi zapisi postrežbo
216apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +481Item {0} is not active or end of life has been reachedPostavka {0} ni aktiven ali je bil dosežen konec življenja
217apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsPrimer: Osnovna matematika
218apps/erpnext/erpnext/controllers/accounts_controller.py +667To include tax in row {0} in Item rate, taxes in rows {1} must also be includedDa vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi
219apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleNastavitve za HR modula
220DocType: SMS CenterSMS CenterSMS center
221DocType: Sales InvoiceChange AmountZnesek spremembe
222DocType: BOM Replace ToolNew BOMNew BOM
223DocType: Depreciation ScheduleMake Depreciation EntryNaj Amortizacija Začetek
224DocType: Appraisal Template GoalKRAKRA
225DocType: LeadRequest TypeZahteva Type
226apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeNaj Zaposleni
227apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153ExecutionIzvedba
229apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o poslovanju izvajajo.
230DocType: Serial NoMaintenance StatusStatus vzdrževanje
231apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: je dobavitelj potrebno pred plačljivo račun {2}
232apps/erpnext/erpnext/config/selling.py +52Items and PricingPredmeti in Pricing
233apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Skupno število ur: {0}
234apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Od datuma mora biti v poslovnem letu. Ob predpostavki Od datuma = {0}
235DocType: CustomerIndividualIndividualno
236DocType: InterestAcademics Userakademiki Uporabnik
237DocType: Cheque Print TemplateAmount In FigureZnesek v sliki
238DocType: Employee Loan ApplicationLoan Infoposojilo Info
239apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Načrt za vzdrževanje obiskov.
240DocType: SMS SettingsEnter url parameter for messageVnesite url parameter za sporočila
241DocType: POS ProfileCustomer GroupsSkupine uporabnikov
242apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinančne izjave
243DocType: GuardianStudentsštudenti
244apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za uporabo cene in popust.
245apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCenik mora biti primerno za nakup ali prodajo
246apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Datum namestitve ne more biti pred datumom dostave za postavko {0}
247DocType: Pricing RuleDiscount on Price List Rate (%)Popust na ceno iz cenika Stopnja (%)
248DocType: Offer LetterSelect Terms and ConditionsIzberite Pogoji
249apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueiz Vrednost
250DocType: Production Planning ToolSales OrdersNaročila Kupcev
251DocType: Purchase Taxes and ChargesValuationVrednotenje
252Purchase Order TrendsNaročilnica Trendi
253apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkZahteva za ponudbo lahko dostopate s klikom na spodnjo povezavo
254apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodeli liste za leto.
255DocType: SG Creation Tool CourseSG Creation Tool CourseSG ustvarjanja orodje za golf
256apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +235Insufficient Stocknezadostna Stock
257DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogoči Capacity Planning and Time Tracking
258DocType: Email DigestNew Sales OrdersNovi prodajni nalogi
259DocType: Bank GuaranteeBank AccountBančni račun
260DocType: Leave TypeAllow Negative BalanceDovoli negativni saldo
261DocType: EmployeeCreate UserUstvari uporabnika
262DocType: Selling SettingsDefault TerritoryPrivzeto Territory
263apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
264DocType: Production Order OperationUpdated via 'Time Log'Posodobljeno preko &quot;Čas Logu&quot;
265apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}Advance znesek ne sme biti večja od {0} {1}
266DocType: Naming SeriesSeries List for this TransactionSeznam zaporedij za to transakcijo
267DocType: CompanyDefault Payroll Payable AccountPrivzeto Plače plačljivo račun
268apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35Update Email GroupPosodobitev e-Group
269DocType: Sales InvoiceIs Opening EntryJe vstopna odprtina
270DocType: Customer GroupMention if non-standard receivable account applicableOmemba če nestandardni terjatve račun, ki se uporablja
271DocType: Course ScheduleInstructor Nameinštruktor Ime
272apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177For Warehouse is required before SubmitZa skladišče je pred potreben Submit
273apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrejetih Na
274DocType: Sales PartnerResellerReseller
275DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Če je omogočeno, bo vključeval non-parkom v materialu zaprosil.
276apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVnesite Company
277DocType: Delivery Note ItemAgainst Sales Invoice ItemProti Sales računa Postavka
278Production Orders in ProgressProizvodna naročila v teku
279apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto denarni tokovi pri financiranju
280apps/erpnext/erpnext/accounts/page/pos/pos.js +2224LocalStorage is full , did not saveLokalno shrambo je polna, ni shranil
281DocType: LeadAddress & ContactNaslov in kontakt
282DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neuporabljene liste iz prejšnjih dodelitev
283apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Naslednja Ponavljajoči {0} se bo ustvaril na {1}
284DocType: Sales PartnerPartner websitespletna stran partnerja
285apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemDodaj predmet
286Contact NameKontaktno ime
287DocType: Course Assessment CriteriaCourse Assessment CriteriaMerila ocenjevanja tečaj
288DocType: Process PayrollCreates salary slip for above mentioned criteria.Ustvari plačilni list za zgoraj omenjenih kriterijev.
289DocType: POS Customer GroupPOS Customer GroupPOS Group stranke
290DocType: Cheque Print TemplateLine spacing for amount in wordsRazmik med vrsticami za znesek z besedami
291DocType: VehicleAdditional DetailsDodatne podrobnosti
292apps/erpnext/erpnext/templates/generators/bom.html +85No description givenOpis ni dana
293apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zaprosi za nakup.
294apps/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
295apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +375Net Pay cannot be less than 0Neto plača ne sme biti manjši od 0
296apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationLe izbrani Leave odobritelj lahko predloži pustite to Application
297apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLajšanje Datum mora biti večja od Datum pridružitve
298apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearListi na leto
299apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Vrstica {0}: Prosimo, preverite &quot;Je Advance&quot; proti račun {1}, če je to predujem vnos.
300apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Skladišče {0} ne pripada podjetju {1}
301DocType: Email DigestProfit & LossProfit &amp; Loss
302apps/erpnext/erpnext/public/js/setup_wizard.js +304LitreLiter
303DocType: TaskTotal Costing Amount (via Time Sheet)Skupaj Costing Znesek (preko Čas lista)
304DocType: Item Website SpecificationItem Website SpecificationElement Spletna stran Specifikacija
305apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedPustite blokiranih
306apps/erpnext/erpnext/stock/doctype/item/item.py +678Item {0} has reached its end of life on {1}Postavka {0} je konec življenja na {1}
307apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103Bank Entriesbančni vnosi
308apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualLetno
309DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sprava Postavka
310DocType: Stock EntrySales Invoice NoProdaja Račun Ne
311DocType: Material Request ItemMin Order QtyMin naročilo Kol
312DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseOrodje za oblikovanje študent Group tečaj
313DocType: LeadDo Not ContactNe Pišite
314apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationLjudje, ki poučujejo v vaši organizaciji
315DocType: 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.
316apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperRazvijalec programske opreme
317DocType: ItemMinimum Order QtyNajmanjše naročilo Kol
318DocType: Pricing RuleSupplier TypeDobavitelj Type
319DocType: Course Scheduling ToolCourse Start DateDatum začetka predmeta
320Student Batch-Wise AttendanceŠtudent šaržno in postrežbo
321DocType: POS ProfileAllow user to edit RateDovoli uporabniku, da uredite Razmerje
322DocType: ItemPublish in HubObjavite v Hub
323DocType: Student AdmissionStudent Admissionštudent Sprejem
324TerretoryTerretory
325apps/erpnext/erpnext/stock/doctype/item/item.py +698Item {0} is cancelledPostavka {0} je odpovedan
326apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882Material RequestZahteva za material
327DocType: Bank ReconciliationUpdate Clearance DatePosodobitev Potrditev Datum
328DocType: ItemPurchase DetailsNakup Podrobnosti
329apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Postavka {0} ni bilo mogoče najti v &quot;surovin, dobavljenih&quot; mizo v narocilo {1}
330DocType: EmployeeRelationRazmerje
331DocType: Shipping RuleWorldwide ShippingDostava po celem svetu
332DocType: Student GuardianMothermati
333apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potrjena naročila od strank.
334DocType: Purchase Receipt ItemRejected QuantityZavrnjeno Količina
335DocType: SMS SettingsSMS Sender NameSMS Sender Name
336DocType: Notification ControlNotification ControlNadzor obvestilo
337DocType: LeadSuggestionsPredlogi
338DocType: 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.
339apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
340DocType: SupplierAddress HTMLNaslov HTML
341DocType: LeadMobile No.Mobilni No.
342DocType: Maintenance ScheduleGenerate ScheduleUstvarjajo Urnik
343DocType: Purchase Invoice ItemExpense HeadExpense Head
344apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstProsimo, izberite Charge Vrsta najprej
345DocType: Student Group StudentStudent Group StudentŠtudentska skupina Študent
346apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestZadnje
347DocType: Vehicle ServiceInspectioninšpekcija
348DocType: Email DigestNew QuotationsNove ponudbe
349DocType: 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
350DocType: 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
351DocType: Tax RuleShipping CountyDostava County
352apps/erpnext/erpnext/config/desktop.py +158LearnNaučite
353DocType: AssetNext Depreciation DateNaslednja Amortizacija Datum
354apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeStroški dejavnost na zaposlenega
355DocType: Accounts SettingsSettings for AccountsNastavitve za račune
356apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +644Supplier Invoice No exists in Purchase Invoice {0}Dobavitelj računa ni v računu o nakupu obstaja {0}
357apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Upravljanje drevesa prodajalca.
358DocType: Job ApplicantCover LetterCover Letter
359apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearNeporavnani čeki in depoziti želite počistiti
360DocType: ItemSynced With HubSinhronizirano Z Hub
361DocType: VehicleFleet ManagerFleet Manager
362apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509Row #{0}: {1} can not be negative for item {2}Vrstica # {0} {1} ne more biti negativna za element {2}
363apps/erpnext/erpnext/setup/doctype/company/company.js +68Wrong PasswordNapačno geslo
364DocType: ItemVariant OfVarianta
365apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368Completed Qty can not be greater than 'Qty to Manufacture'Dopolnil Količina ne sme biti večja od &quot;Kol za Izdelava&quot;
366DocType: Period Closing VoucherClosing Account HeadZapiranje računa Head
367DocType: EmployeeExternal Work HistoryZunanji Delo Zgodovina
368apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKrožna Reference Error
369apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Guardian1 NameIme Guardian1
370DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
371DocType: Cheque Print TemplateDistance from left edgeOddaljenost od levega roba
372apps/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})
373DocType: LeadIndustryIndustrija
374DocType: EmployeeJob ProfileJob profila
375DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
376DocType: Journal EntryMulti CurrencyMulti Valuta
377DocType: Payment Reconciliation InvoiceInvoice TypeRačun Type
378apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843Delivery NotePoročilo o dostavi
379apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavitev Davki
380apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetStroški Prodano sredstvi
381apps/erpnext/erpnext/accounts/utils.py +348Payment Entry has been modified after you pulled it. Please pull it again.Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči.
382apps/erpnext/erpnext/stock/doctype/item/item.py +441{0} entered twice in Item Tax{0} dvakrat vpisana v postavki davku
383apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesPovzetek za ta teden in ki potekajo dejavnosti
384DocType: Student ApplicantAdmittedpriznal
385DocType: WorkstationRent CostNajem Stroški
386apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationZnesek Po amortizacijo
387apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsPrihajajoči Koledar dogodkov
388apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearProsimo, izberite mesec in leto
389DocType: EmployeeCompany EmailDružba E-pošta
390DocType: GL EntryDebit Amount in Account CurrencyDebetno Znesek v Valuta računa
391apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrednost naročila
392apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrednost naročila
393apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / denarni posli proti osebi ali za notranjo prerazporeditvijo
394DocType: Shipping RuleValid for CountriesVelja za države
395apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setTa postavka je Predloga in je ni mogoče uporabiti v transakcijah. Atributi postavka bodo kopirali več kot v različicah, razen če je nastavljeno &quot;Ne Kopiraj«
396apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSkupaj naročite Upoštevani
397apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Oznaka zaposleni (npr CEO, direktor itd.)
398apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueProsimo, vpišite &quot;Ponovi na dan v mesecu&quot; vrednosti polja
399DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca
400DocType: Course Scheduling ToolCourse Scheduling ToolSeveda razporejanje orodje
401apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Nakup računa ni mogoče sklepati na podlagi obstoječega sredstva {1}
402DocType: Item TaxTax RateDavčna stopnja
403apps/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}
404apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849Select ItemIzberite Item
405apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142Purchase Invoice {0} is already submittedNakup Račun {0} je že predložila
406apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Vrstica # {0}: mora Serija Ne biti enaka kot {1} {2}
407apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvarjanje, da non-Group
408apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Serija (lot) postavke.
409DocType: C-Form Invoice DetailInvoice DateDatum računa
410DocType: GL EntryDebit AmountDebetni Znesek
411apps/erpnext/erpnext/accounts/party.py +235There can only be 1 Account per Company in {0} {1}Ne more biti samo 1 račun na podjetje, v {0} {1}
412apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391Please see attachmentGlej prilogo
413DocType: Purchase Order% Received% Prejeto
414apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsUstvarjanje skupin študentov
415apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup Že Complete !!
416Finished GoodsKončnih izdelkov,
417DocType: Delivery NoteInstructionsNavodila
418DocType: Quality InspectionInspected ByPregledajo
419DocType: Maintenance VisitMaintenance TypeVzdrževanje Type
420apps/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}
421apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
422apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj artikel
423DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostavka Inšpekcijski parametrov kakovosti
424DocType: Leave ApplicationLeave Approver NamePustite odobritelju Name
425DocType: Depreciation ScheduleSchedule DateUrnik Datum
426apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPlače, Odbitki in druge komponente plač
427DocType: Packed ItemPacked ItemPakirani Postavka
428apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Privzete nastavitve za nabavo
429apps/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}
430apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObvezno polje - Get študentov iz
431apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObvezno polje - Get študentov iz
432DocType: Program EnrollmentEnrolled coursesvpisani tečaji
433DocType: Program EnrollmentEnrolled coursesvpisani tečaji
434DocType: Currency ExchangeCurrency ExchangeMenjalnica
435DocType: AssetItem NameIme izdelka
436DocType: Authorization RuleApproving User (above authorized value)Odobritvi uporabnik (zgoraj pooblaščeni vrednosti)
437DocType: Email DigestCredit BalanceCredit Balance
438DocType: EmployeeWidowedOvdovela
439DocType: Request for QuotationRequest for QuotationZahteva za ponudbo
440DocType: Salary Slip TimesheetWorking HoursDelovni čas
441DocType: Naming SeriesChange the starting / current sequence number of an existing series.Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja.
442apps/erpnext/erpnext/accounts/page/pos/pos.js +1376Create a new CustomerUstvari novo stranko
443apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Če je več Rules Cenik še naprej prevladovala, so pozvane, da nastavite Priority ročno za reševanje morebitnih sporov.
444apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersUstvari naročilnice
445Purchase RegisterNakup Register
446DocType: Course Scheduling ToolRecheduleRechedule
447DocType: Landed Cost ItemApplicable ChargesVeljavnih cenah
448DocType: WorkstationConsumable CostPotrošni stroški
449apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imeti vlogo &quot;Leave odobritelj&quot;
450DocType: Purchase ReceiptVehicle DateDatum vozilo
451DocType: Student LogMedicalMedical
452apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingRazlog za izgubo
453apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadSvinec Lastnik ne more biti isto kot vodilni
454apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not greater than unadjusted amountDodeljen znesek ne more večja od neprilagojene zneska
455DocType: AnnouncementReceiversprejemnik
456apps/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}
457apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPriložnosti
458DocType: EmployeeSingleSamski
459DocType: Salary SlipTotal Loan RepaymentSkupaj posojila Povračilo
460DocType: AccountCost of Goods SoldNabavna vrednost prodanega blaga
461DocType: Purchase InvoiceYearlyLetni
462apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterVnesite stroškovni center
463DocType: Journal Entry AccountSales OrderNaročilo
464apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. Prodajni tečaj
465DocType: Assessment PlanExaminer NameIme Examiner
466DocType: Purchase Invoice ItemQuantity and RateKoličina in stopnja
467DocType: Delivery Note% Installed% Nameščeni
468apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja.
469apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeDobavitelj&gt; Vrsta dobavitelj
470apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstProsimo, da najprej vpišete ime podjetja
471DocType: Purchase InvoiceSupplier NameDobavitelj Name
472apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPreberite priročnik ERPNext
473DocType: AccountIs GroupIs Group
474DocType: Email DigestPending Purchase OrdersDokler naročilnice
475DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSamodejno nastavi Serijska št temelji na FIFO
476DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPreverite Dobavitelj Številka računa Edinstvenost
477DocType: Vehicle ServiceOil ChangeMenjava olja
478apps/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'
479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitNon Profit
480DocType: Production OrderNot StartedNi začelo
481DocType: LeadChannel PartnerChannel Partner
482DocType: AccountOld ParentStara Parent
483apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObvezno polje - študijsko leto
484apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObvezno polje - študijsko leto
485DocType: 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.
486apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Please set default payable account for the company {0}Prosimo, nastavite privzeto se plača račun za podjetje {0}
487apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne nastavitve za vseh proizvodnih procesov.
488DocType: Accounts SettingsAccounts Frozen UptoRačuni Zamrznjena Stanuje
489DocType: SMS LogSent OnPošlje On
490apps/erpnext/erpnext/stock/doctype/item/item.py +640Attribute {0} selected multiple times in Attributes TableLastnost {0} izbrana večkrat v atributih tabeli
491DocType: HR SettingsEmployee record is created using selected field. Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
492DocType: Sales OrderNot ApplicableSe ne uporablja
493apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday gospodar.
494DocType: Request for Quotation ItemRequired DateZahtevani Datum
495DocType: Delivery NoteBilling AddressNaslov za pošiljanje računa
496apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881Please enter Item Code.Vnesite Koda.
497DocType: BOMCostingStanejo
498DocType: Tax RuleBilling CountyCounty obračun
499DocType: 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
500DocType: Request for QuotationMessage for SupplierSporočilo za dobavitelja
501apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtySkupaj Kol
502apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDSkrbnika2 E-ID
503apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDSkrbnika2 E-ID
504DocType: ItemShow in Website (Variant)Prikaži na spletni strani (Variant)
505DocType: EmployeeHealth ConcernsZdravje Zaskrbljenost
506DocType: Process PayrollSelect Payroll PeriodIzberite izplačane Obdobje
507DocType: Purchase InvoiceUnpaidNeplačan
508apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodajo
509DocType: Packing SlipFrom Package No.Od paketa No.
510DocType: Item AttributeTo RangeDa Domet
511apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrednostne papirje in depozite
512apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodne more spremeniti metode vrednotenja, kot so transakcije pred nekaj elementov, ki ga ne imeti svojo lastno metodo vrednotenja
513apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatorySkupaj listi dodeljena je obvezna
514DocType: Job OpeningDescription of a Job OpeningOpis službo Otvoritev
515apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayV čakanju na aktivnosti za danes
516apps/erpnext/erpnext/config/hr.py +24Attendance record.Šivih.
517DocType: Salary StructureSalary Component for timesheet based payroll.Plača Komponenta za Timesheet na izplačane plače, ki temelji.
518DocType: Sales Order ItemUsed for Production PlanUporablja se za proizvodnjo načrta
519DocType: Employee LoanTotal PaymentSkupaj plačila
520DocType: Manufacturing SettingsTime Between Operations (in mins)Čas med dejavnostmi (v minutah)
521DocType: CustomerBuyer of Goods and Services.Kupec blaga in storitev.
522DocType: Journal EntryAccounts PayableRačuni se plačuje
523apps/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
524DocType: Pricing RuleValid UptoValid Stanuje
525DocType: Training EventWorkshopDelavnica
526apps/erpnext/erpnext/public/js/setup_wizard.js +243List a few of your customers. They could be organizations or individuals.Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
527Enough Parts to BuildDovolj deli za izgradnjo
528apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeNeposredne dohodkovne
529apps/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
530apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerUpravni uradnik
531apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseIzberite tečaj
532DocType: Timesheet DetailHrshrs
533apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316Please select CompanyProsimo, izberite Company
534DocType: Stock Entry DetailDifference AccountRazlika račun
535apps/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.
536apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedVnesite skladišče, za katere se bo dvignjeno Material Zahteva
537DocType: Production OrderAdditional Operating CostDodatne operacijski stroškov
538apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKozmetika
539apps/erpnext/erpnext/stock/doctype/item/item.py +536To merge, following properties must be same for both itemsZa pripojitev, mora naslednje lastnosti biti enaka za oba predmetov
540DocType: Shipping RuleNet WeightNeto teža
541DocType: EmployeeEmergency PhoneZasilna Telefon
542apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyNakup
543Serial No Warranty ExpiryZaporedna številka Garancija preteka
544DocType: Sales InvoiceOffline POS NameOffline POS Ime
545apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Prosimo, določite stopnjo za praga 0%
546apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Prosimo, določite stopnjo za praga 0%
547DocType: Sales OrderTo DeliverDostaviti
548DocType: Purchase Invoice ItemItemPostavka
549apps/erpnext/erpnext/accounts/page/pos/pos.js +2388Serial no item cannot be a fractionSerijska št postavka ne more biti del
550DocType: Journal EntryDifference (Dr - Cr)Razlika (Dr - Cr)
551DocType: AccountProfit and LossDobiček in izguba
552apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingUpravljanje Podizvajalci
553DocType: ProjectProject will be accessible on the website to these usersProjekt bo na voljo na spletni strani teh uporabnikov
554DocType: QuotationRate at which Price list currency is converted to company's base currencyObrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti družbe
555apps/erpnext/erpnext/setup/doctype/company/company.py +59Account {0} does not belong to company: {1}Račun {0} ne pripada podjetju: {1}
556apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation already used for another companyKratica že uporabljena za druge družbe
557DocType: Selling SettingsDefault Customer GroupPrivzeta skupina kupcev
558DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionČe onemogočiti, polje &quot;zaokrožena Skupaj &#39;ne bo viden v vsakem poslu
559DocType: BOMOperating CostObratovalni stroški
560DocType: Sales Order ItemGross ProfitBruto dobiček
561apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirastek ne more biti 0
562DocType: Production Planning ToolMaterial RequirementMaterial Zahteva
563DocType: CompanyDelete Company TransactionsIzbriši transakcije družbe
564apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Reference No and Reference Date is mandatory for Bank transactionReferenčna številka in referenčni datum je obvezna za banke transakcijo
565DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / Uredi davkov in dajatev
566DocType: Purchase InvoiceSupplier Invoice NoDobavitelj Račun Ne
567DocType: TerritoryFor referenceZa sklic
568apps/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
569apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Zapiranje (Cr)
570apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemMove Item
571DocType: Serial NoWarranty Period (Days)Garancijski rok (dni)
572DocType: Installation Note ItemInstallation Note ItemNamestitev Opomba Postavka
573DocType: Production Plan ItemPending QtyPending Kol
574DocType: BudgetIgnoreIgnoriraj
575apps/erpnext/erpnext/accounts/party.py +347{0} {1} is not active{0} {1} ni aktiven
576apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS poslan na naslednjih številkah: {0}
577apps/erpnext/erpnext/config/accounts.py +246Setup cheque dimensions for printingPreverite nastavitve za dimenzije za tiskanje
578DocType: Salary SlipSalary Slip TimesheetPlača Slip Timesheet
579apps/erpnext/erpnext/controllers/buying_controller.py +150Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
580DocType: Pricing RuleValid FromVelja od
581DocType: Sales InvoiceTotal CommissionSkupaj Komisija
582DocType: Pricing RuleSales PartnerProdaja Partner
583DocType: Buying SettingsPurchase Receipt RequiredPotrdilo o nakupu Obvezno
584apps/erpnext/erpnext/stock/doctype/item/item.py +129Valuation Rate is mandatory if Opening Stock enteredOceni Vrednotenje je obvezna, če je začel Odpiranje Stock
585apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNi najdenih v tabeli računa zapisov
586apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstIzberite podjetja in Zabava Vrsta najprej
587apps/erpnext/erpnext/config/accounts.py +262Financial / accounting year.Finančni / računovodstvo leto.
588apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesnakopičene Vrednosti
589apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedOprostite, Serijska št ni mogoče združiti
590apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737Make Sales OrderNaredite Sales Order
591DocType: Project TaskProject TaskProject Task
592Lead IdID Ponudbe
593DocType: C-Form Invoice DetailGrand TotalSkupna vsota
594DocType: Training EventCourseTečaj
595DocType: TimesheetPayslipPayslip
596apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartTočka košarico
597apps/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
598DocType: IssueResolutionLočljivost
599DocType: C-FormIVIV
600apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Dobava: {0}
601DocType: Expense ClaimPayable AccountPlačljivo račun
602DocType: Payment EntryType of PaymentVrsta plačila
603DocType: Sales OrderBilling and Delivery StatusZaračunavanje in Delivery Status
604DocType: Job ApplicantResume AttachmentNadaljuj Attachment
605apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Stranke
606DocType: Leave Control PanelAllocateDodeli
607apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806Sales ReturnProdaja Return
608apps/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
609DocType: AnnouncementPosted ByAvtor
610DocType: ItemDelivered by Supplier (Drop Ship)Dostavi dobavitelja (Drop Ship)
611apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Podatkovna baza potencialnih strank.
612DocType: Authorization RuleCustomer or ItemStranka ali Artikel
613apps/erpnext/erpnext/config/selling.py +28Customer database.Baza podatkov o strankah.
614DocType: QuotationQuotation ToPonudba za
615DocType: LeadMiddle IncomeBližnji Prihodki
616apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Odprtino (Cr)
617apps/erpnext/erpnext/stock/doctype/item/item.py +804Default 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.
618apps/erpnext/erpnext/accounts/utils.py +352Allocated amount can not be negativeDodeljen znesek ne more biti negativna
619apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyNastavite Company
620apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyNastavite Company
621DocType: Purchase Order ItemBilled AmtBremenjenega Amt
622DocType: Training Result EmployeeTraining Result EmployeeUsposabljanje Rezultat zaposlenih
623DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Warehouse, zoper katerega so narejeni vnosov zalog.
624DocType: Repayment SchedulePrincipal Amountglavni Znesek
625DocType: Employee Loan ApplicationTotal Payable InterestSkupaj plačljivo Obresti
626DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
627apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referenčna št &amp; Referenčni datum je potrebna za {0}
628DocType: Process PayrollSelect Payment Account to make Bank EntryIzberite Plačilo računa, da bo Bank Entry
629apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollUstvarjanje zapisov zaposlencev za upravljanje listje, odhodkov terjatev in na izplačane plače
630apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseDodaj zbirke znanja
631apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingPredlog Pisanje
632DocType: Payment Entry DeductionPayment Entry DeductionPlačilo Začetek odštevanja
633apps/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
634DocType: 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
635apps/erpnext/erpnext/config/accounts.py +80MastersMasters
636DocType: Assessment PlanMaximum Assessment ScoreNajvišja ocena Ocena
637apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate banka transakcijske Termini
638apps/erpnext/erpnext/config/projects.py +30Time Trackingsledenje čas
639DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna Leto Company
640DocType: Packing Slip ItemDN DetailDN Detail
641DocType: Training EventConferenceKonferenca
642DocType: TimesheetBilledZaračunavajo
643DocType: BatchBatch DescriptionSerija Opis
644apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsUstvarjanje študentskih skupin
645apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsUstvarjanje študentskih skupin
646apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Plačilo Gateway računa ni ustvaril, si ustvariti ročno.
647DocType: Sales InvoiceSales Taxes and ChargesProdajne Davki in dajatve
648DocType: EmployeeOrganization ProfileOrganizacija Profil
649DocType: StudentSibling Detailssorodstvena Podrobnosti
650DocType: Vehicle ServiceVehicle Serviceservis vozila
651apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Samodejno sproži zahteva povratne informacije, ki temeljijo na pogojih.
652DocType: EmployeeReason for ResignationRazlog za odstop
653apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predloga za izvajanje cenitve.
654DocType: Sales InvoiceCredit Note IssuedCredit Note Izdano
655DocType: Project TaskWeightTeža
656DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Podrobnosti
657apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} {1} &quot;ni v proračunskem letu {2}
658DocType: Buying SettingsSettings for Buying ModuleNastavitve za modul nabava
659apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Sredstvo {0} ne pripada družbi {1}
660apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstProsimo, da najprej vnesete Potrdilo o nakupu
661DocType: Buying SettingsSupplier Naming ByDobavitelj Imenovanje Z
662DocType: Activity TypeDefault Costing RatePrivzeto Costing Rate
663DocType: Maintenance ScheduleMaintenance ScheduleVzdrževanje Urnik
664apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Potem Označevanje cen Pravila se filtrirajo temeljijo na stranke, skupine kupcev, ozemlje, dobavitelja, dobavitelj Type, kampanje, prodajnemu partnerju itd
665apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto sprememba v popisu
666apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementPosojilo Employee Management
667DocType: EmployeePassport NumberŠtevilka potnega lista
668apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Relation with Guardian2Povezava z skrbnika2
669apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagerManager
670DocType: Payment EntryPayment From / ToPlačilo Od / Do
671apps/erpnext/erpnext/selling/doctype/customer/customer.py +117New 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}
672apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Enako postavka je bila vpisana večkrat.
673DocType: SMS SettingsReceiver ParameterSprejemnik Parameter
674apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Na podlagi" in "Združi po" ne more biti enaka
675DocType: Sales PersonSales Person TargetsProdaja Osebni cilji
676DocType: Installation NoteIN-TEKMOVANJU
677DocType: Production Order OperationIn minutesV minutah
678DocType: IssueResolution DateResolucija Datum
679DocType: Student Batch NameBatch Nameserija Ime
680apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320Timesheet created:Timesheet ustvaril:
681apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859Please set default Cash or Bank account in Mode of Payment {0}Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}
682apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollvčlanite se
683DocType: Selling SettingsCustomer Naming ByStranka Imenovanje Z
684DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportBo pokazal študenta, kot so v Študentski Mesečno poročilo navzočih
685DocType: Depreciation ScheduleDepreciation AmountAmortizacija Znesek
686apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvarjanje skupini
687DocType: Activity CostActivity TypeVrsta dejavnosti
688DocType: Request for QuotationFor individual supplierZa posameznega dobavitelja
689DocType: BOM OperationBase Hour Rate(Company Currency)Osnovna urni tečaj (družba Valuta)
690apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDelivered Znesek
691DocType: SupplierFixed DaysFiksni dnevi
692DocType: Quotation ItemItem BalanceBilančne postavke
693DocType: Sales InvoicePacking ListSeznam pakiranja
694apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Naročila dati dobaviteljev.
695apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingZaložništvo
696DocType: Activity CostProjects UserProjekti Uporabnik
697apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPorabljeno
698apps/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
699DocType: CompanyRound Off Cost CenterZaokrožen stroškovni center
700apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
701DocType: ItemMaterial TransferPrenos materialov
702apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Odprtje (Dr)
703apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Napotitev žig mora biti po {0}
704DocType: Employee LoanTotal Interest PayableSkupaj Obresti plačljivo
705DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIztovorjeni stroškov Davki in prispevki
706DocType: Production Order OperationActual Start TimeActual Start Time
707DocType: BOM OperationOperation TimeOperacija čas
708apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139FinishFinish
709apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387BaseOsnovna
710DocType: TimesheetTotal Billed HoursSkupaj Obračunane ure
711DocType: Journal EntryWrite Off AmountNapišite enkratnem znesku
712DocType: Journal EntryBill NoBill Ne
713DocType: CompanyGain/Loss Account on Asset DisposalDobiček / izguba račun o odlaganju sredstev
714DocType: Vehicle LogService Detailsstoritev Podrobnosti
715DocType: Vehicle LogService Detailsstoritev Podrobnosti
716DocType: Purchase InvoiceQuarterlyČetrtletno
717DocType: Selling SettingsDelivery Note RequiredDostava Opomba Obvezno
718DocType: Bank GuaranteeBank Guarantee NumberBančna garancija Število
719DocType: Bank GuaranteeBank Guarantee NumberBančna garancija Število
720DocType: Assessment CriteriaAssessment CriteriaMerila ocenjevanja
721DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (družba Valuta)
722DocType: Student AttendanceStudent Attendanceštudent Udeležba
723DocType: Sales Invoice TimesheetTime Sheetčas Sheet
724DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Surovine, ki temelji na
725apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsProsimo, vnesite podatke točko
726DocType: InterestInterestObresti
727apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Salespre Sales
728DocType: Purchase ReceiptOther DetailsDrugi podatki
729apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
730DocType: AccountAccountsRačuni
731DocType: VehicleOdometer Value (Last)Vrednost števca (Zadnja)
732apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71MarketingTrženje
733apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdZačetek Plačilo je že ustvarjena
734DocType: Purchase Receipt Item SuppliedCurrent StockTrenutna zaloga
735apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ni povezana s postavko {2}
736apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369Preview Salary SlipPredogled Plača listek
737apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} je bil vpisan večkrat
738DocType: AccountExpenses Included In ValuationStroški Vključeno v vrednotenju
739DocType: Hub SettingsSeller CityProdajalec Mesto
740Absent Student ReportOdsoten Student Report
741DocType: Email DigestNext email will be sent on:Naslednje sporočilo bo poslano na:
742DocType: Offer Letter TermOffer Letter TermPisna ponudba Term
743apps/erpnext/erpnext/stock/doctype/item/item.py +619Item has variants.Element ima variante.
744apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPostavka {0} ni bilo mogoče najti
745DocType: BinStock ValueStock Value
746apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existPodjetje {0} ne obstaja
747apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Type
748DocType: BOM Explosion ItemQty Consumed Per UnitKoličina porabljene na enoto
749DocType: Serial NoWarranty Expiry DateGarancija Datum preteka
750DocType: Material Request ItemQuantity and WarehouseKoličina in skladišča
751DocType: Sales InvoiceCommission Rate (%)Komisija Stopnja (%)
752apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramIzberite program
753apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramIzberite program
754DocType: ProjectEstimated CostOcenjeni strošek
755DocType: Purchase OrderLink to material requestsPovezava na materialne zahteve
756apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
757DocType: Journal EntryCredit Card EntryZačetek Credit Card
758apps/erpnext/erpnext/config/accounts.py +51Company and AccountsPodjetje in računi
759apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Blago, prejetih od dobaviteljev.
760apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuev vrednosti
761DocType: LeadCampaign NameIme kampanje
762DocType: Selling SettingsClose Opportunity After DaysZapri Priložnost Po dnevih
763ReservedRezervirano
764DocType: Purchase OrderSupply Raw MaterialsOskrba z Surovine
765DocType: 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.
766apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKratkoročna sredstva
767apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} ni zaloge artikla
768DocType: Mode of Payment AccountDefault AccountPrivzeti račun
769DocType: Payment EntryReceived Amount (Company Currency)Prejela znesek (družba Valuta)
770apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from LeadSvinec je treba določiti, če je priložnost narejen iz svinca
771apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayProsimo, izberite tedensko off dan
772DocType: Production Order OperationPlanned End TimeNačrtovano Končni čas
773Sales Person Target Variance Item Group-WiseProdaja Oseba Target Varianca Postavka Group-Wise
774apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerRačun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
775DocType: Delivery NoteCustomer's Purchase Order NoStranke Naročilo Ne
776DocType: BudgetBudget Againstproračun proti
777DocType: EmployeeCell NumberŠtevilo celic
778apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Material Zahteve Izdelano
779apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
780apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnNe, ne more vstopiti trenutno bon v &quot;Proti listu vstopa&quot; stolpcu
781apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnjo
782apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
783DocType: OpportunityOpportunity FromPriložnost Od
784apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mesečno poročilo o izplačanih plačah.
785DocType: BOMWebsite SpecificationsSpletna Specifikacije
786apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesProsimo nastavitev številčenja vrsto za udeležbi preko Nastavitve&gt; oštevilčevanje Series
787apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} tipa {1}
788DocType: Warranty ClaimCI-Ci
789apps/erpnext/erpnext/controllers/buying_controller.py +284Row {0}: Conversion Factor is mandatoryVrstica {0}: Factor Pretvorba je obvezna
790DocType: EmployeeA+A +
791apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Več Cena Pravila obstaja z enakimi merili, se rešujejo spore z dodelitvijo prednost. Cena Pravila: {0}
792apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +434Cannot deactivate or cancel BOM as it is linked with other BOMsNe more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
793DocType: OpportunityMaintenanceVzdrževanje
794apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +214Purchase Receipt number required for Item {0}Potrdilo o nakupu številka potreben za postavko {0}
795DocType: Item Attribute ValueItem Attribute ValuePostavka Lastnost Vrednost
796apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne akcije.
797apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make TimesheetUstvari evidenco prisotnosti
798DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standardna davčna predlogo, ki se lahko uporablja za vse prodajne transakcije. To predlogo lahko vsebuje seznam davčnih glavami in tudi druge glave strošek / dohodki, kot so &quot;Shipping&quot;, &quot;zavarovanje&quot;, &quot;Ravnanje&quot; itd #### Opomba davčno stopnjo, ki jo določite tu bo standard davčna stopnja za vse ** Postavke **. Če obstajajo ** Items **, ki imajo različne stopnje, ki jih je treba dodati v ** Element davku ** miza v ** Element ** mojstra. #### Opis Stolpci 1. Vrsta Izračun: - To je lahko na ** Net Total ** (to je vsota osnovnega zneska). - ** Na prejšnje vrstice Total / Znesek ** (za kumulativnih davkov ali dajatev). Če izberete to možnost, bo davek treba uporabiti kot odstotek prejšnje vrstice (davčne tabele) znesek ali skupaj. - ** Dejanska ** (kot je omenjeno). 2. Račun Head: The knjiga račun, pod katerimi se bodo rezervirana ta davek 3. stroškovni center: Če davek / pristojbina je prihodek (kot ladijski promet) ali odhodek je treba rezervirana proti centru stroškov. 4. Opis: Opis davka (bo, da se natisne v faktur / narekovajev). 5. stopnja: Davčna stopnja. 6. Znesek: Davčna znesek. 7. Skupaj: Kumulativno do te točke. 8. Vnesite Row: Če je na osnovi &quot;Prejšnji Row Total&quot; lahko izberete številko vrstice, ki bo sprejet kot osnova za ta izračun (privzeta je prejšnja vrstica). 9. Ali je to DDV vključen v osnovni stopnji ?: Če preverite to, to pomeni, da ta davek ne bo prikazan pod tabelo postavk, vendar bodo vključeni v osnovne stopnje v svoji glavni element tabele. To je uporabno, kadar želite dati ravno ceno (vključno z vsemi davki) ceno za kupce.
799DocType: EmployeeBank A/C No.Bank A / C No.
800DocType: Bank GuaranteeProjectProjekt
801DocType: Quality Inspection ReadingReading 7Branje 7
802apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelno Ž
803DocType: Expense Claim DetailExpense Claim TypeExpense Zahtevek Type
804DocType: Shopping Cart SettingsDefault settings for Shopping CartPrivzete nastavitve za Košarica
805apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Sredstvo izločeni preko Journal Entry {0}
806DocType: Employee LoanInterest Income AccountPrihodki od obresti račun
807apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
808apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesPisarniška Vzdrževanje Stroški
809apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountNastavitev e-poštnega računa
810apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstProsimo, da najprej vnesete artikel
811DocType: AccountLiabilityOdgovornost
812apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
813DocType: CompanyDefault Cost of Goods Sold AccountPrivzeto Nabavna vrednost prodanega blaga račun
814apps/erpnext/erpnext/stock/get_item_details.py +299Price List not selectedCenik ni izbrana
815DocType: EmployeeFamily BackgroundDružina Ozadje
816DocType: Request for Quotation SupplierSend EmailPošlji e-pošto
817apps/erpnext/erpnext/stock/doctype/item/item.py +206Warning: Invalid Attachment {0}Opozorilo: Invalid Attachment {0}
818apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionNe Dovoljenje
819DocType: CompanyDefault Bank AccountPrivzeti bančni račun
820apps/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
821apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Posodobi zalogo' ne more biti omogočeno, saj artikli niso dostavljeni prek {0}
822DocType: VehicleAcquisition Datepridobitev Datum
823apps/erpnext/erpnext/public/js/setup_wizard.js +303NosNos
824DocType: ItemItems with higher weightage will be shown higherPostavke z višjo weightage bo prikazan višje
825DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Sprava Detail
826apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} je treba predložiti
827apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNajdenih ni delavec
828DocType: Supplier QuotationStoppedUstavljen
829DocType: ItemIf subcontracted to a vendorČe podizvajanje prodajalca
830apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +95Student Group is already updated.Študent Skupina je že posodobljen.
831apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +95Student Group is already updated.Študent Skupina je že posodobljen.
832DocType: SMS CenterAll Customer ContactVse Customer Contact
833apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Naloži zaloge ravnovesje preko CSV.
834DocType: WarehouseTree Detailsdrevo Podrobnosti
835DocType: Training EventEvent StatusStatus dogodek
836Support AnalyticsPodpora Analytics
837apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Če imate kakršnakoli vprašanja, vas prosimo, da nazaj k nam.
838DocType: ItemWebsite WarehouseSpletna stran Skladišče
839DocType: Payment ReconciliationMinimum Invoice AmountMinimalna Znesek računa
840apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Stroški Center {2} ne pripada družbi {3}
841apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: računa {2} ne more biti skupina
842apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableTočka Row {idx} {DOCTYPE} {DOCNAME} ne obstaja v zgoraj &#39;{DOCTYPE} &quot;tabela
843apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +271Timesheet {0} is already completed or cancelledTimesheet {0}, je že končana ali preklicana
844apps/erpnext/erpnext/templates/pages/projects.html +42No tasksni opravil
845DocType: 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
846DocType: AssetOpening Accumulated DepreciationOdpiranje nabrano amortizacijo
847apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manjša od ali enaka 5
848DocType: Program Enrollment ToolProgram Enrollment ToolProgram Vpis orodje
849apps/erpnext/erpnext/config/accounts.py +299C-Form recordsZapisi C-Form
850apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupec in dobavitelj
851DocType: Email DigestEmail Digest SettingsE-pošta Digest Nastavitve
852apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Hvala za vaš posel!
853apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora poizvedbe strank.
854Production Order Stock ReportProizvodnja Poročilo o naročilu Stock
855DocType: HR SettingsRetirement Ageupokojitvena starost
856DocType: BinMoving Average RateMoving Average Rate
857DocType: Production Planning ToolSelect ItemsIzberite Items
858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} proti Bill {1} dne {2}
859apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRazpored za golf
860DocType: Maintenance VisitCompletion StatusZaključek Status
861DocType: HR SettingsEnter retirement age in yearsVnesite upokojitveno starost v letih
862apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseCiljna Skladišče
863DocType: Cheque Print TemplateStarting location from left edgeIzhajajoč lokacijo od levega roba
864DocType: ItemAllow over delivery or receipt upto this percentDovoli nad dostavo ali prejem upto tem odstotkov
865DocType: Stock EntrySTE-STE-
866DocType: Upload AttendanceImport AttendanceUvoz Udeležba
867apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsVse Postavka Skupine
868DocType: Process PayrollActivity LogDnevnik aktivnosti
869apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40Net Profit / LossČisti dobiček / izguba
870apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Samodejno sestavite sporočilo o predložitvi transakcij.
871DocType: Production OrderItem To ManufacturePostavka za izdelavo
872apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status {2}
873DocType: EmployeeProvide Email Address registered in companyNavedite e-poštni naslov je registriran v podjetju
874DocType: Shopping Cart SettingsEnable CheckoutOmogoči Checkout
875apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentNakup naročila do plačila
876apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPredvidoma Kol
877DocType: Sales InvoicePayment Due DateDatum zapadlosti
878apps/erpnext/erpnext/stock/doctype/item/item.js +341Item Variant {0} already exists with same attributesPostavka Variant {0} že obstaja z enakimi atributi
879apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&quot;Odpiranje&quot;
880apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOdpri storiti
881DocType: Notification ControlDelivery Note MessageDostava Opomba Sporočilo
882DocType: Expense ClaimExpensesStroški
883DocType: Item Variant AttributeItem Variant AttributePostavka Variant Lastnost
884Purchase Receipt TrendsNakup Prejem Trendi
885DocType: Process PayrollBimonthlyvsaka dva meseca
886DocType: Vehicle ServiceBrake PadBrake Pad
887apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentRaziskave in razvoj
888apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillZnesek za Bill
889DocType: CompanyRegistration DetailsPodrobnosti registracije
890DocType: TimesheetTotal Billed AmountSkupaj zaračunano Znesek
891DocType: Item ReorderRe-Order QtyPonovno naročila Kol
892DocType: Leave Block List DateLeave Block List DatePustite Block List Datum
893DocType: Pricing RulePrice or DiscountCena ali Popust
894apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesSkupaj veljavnih cenah na Potrdilo o nakupu postavke tabele mora biti enaka kot Skupaj davkov in dajatev
895DocType: Sales TeamIncentivesSpodbude
896DocType: SMS LogRequested NumbersZahtevane številke
897DocType: Production Planning ToolOnly Obtain Raw MaterialsPridobite le surovine
898apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Cenitev uspešnosti.
899apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartOmogočanje &quot;uporabiti za košarico&quot;, kot je omogočeno Košarica in da mora biti vsaj ena Davčna pravilo za Košarica
900apps/erpnext/erpnext/controllers/accounts_controller.py +357Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Plačilo Začetek {0} je povezan proti odredbi {1}, preverite, če je treba izvleči, kot prej v tem računu.
901DocType: Sales Invoice ItemStock DetailsStock Podrobnosti
902apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
903apps/erpnext/erpnext/config/selling.py +321Point-of-SaleProdajno mesto
904DocType: Vehicle LogOdometer ReadingStanje kilometrov
905apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje na računu je že v "kredit", ni dovoljeno nastaviti "Stanje mora biti" kot "bremenitev"
906DocType: AccountBalance must beRavnotežju mora biti
907DocType: Hub SettingsPublish PricingObjavite Pricing
908DocType: Notification ControlExpense Claim Rejected MessageExpense zahtevek zavrnjen Sporočilo
909Available QtyNa voljo Količina
910DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prejšnje vrstice Skupaj
911DocType: Purchase Invoice ItemRejected Qtyzavrnjen Kol
912DocType: Salary SlipWorking DaysDelovni dnevi
913DocType: Serial NoIncoming RateDohodni Rate
914DocType: Packing SlipGross WeightBruto Teža
915apps/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.
916DocType: HR SettingsInclude holidays in Total no. of Working DaysVključi počitnice v Total no. delovnih dni
917DocType: Job ApplicantHoldDržite
918DocType: EmployeeDate of JoiningDatum pridružitve
919DocType: Naming SeriesUpdate SeriesPosodobi zaporedje
920DocType: Supplier QuotationIs SubcontractedJe v podizvajanje
921DocType: Item AttributeItem Attribute ValuesPostavka Lastnost Vrednote
922DocType: Examination ResultExamination ResultPreizkus Rezultat
923apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795Purchase ReceiptPotrdilo o nakupu
924Received Items To Be BilledPrejete Postavke placevali
925apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsPredložene plačilne liste
926DocType: EmployeeMsgospa
927apps/erpnext/erpnext/config/accounts.py +272Currency exchange rate master.Menjalnega tečaja valute gospodar.
928apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194Reference Doctype must be one of {0}Referenčna DOCTYPE mora biti eden od {0}
929apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Unable to find Time Slot in the next {0} days for Operation {1}Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
930DocType: Production OrderPlan material for sub-assembliesPlan material za sklope
931apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdajni partnerji in ozemelj
932apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehousene more samodejno ustvariti račun, saj je že stock stanje na računu. Morate ustvariti ujemanje račun, preden boste lahko podatek o tem skladišču
933apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be activeBOM {0} mora biti aktiven
934DocType: Journal EntryDepreciation EntryAmortizacija Začetek
935apps/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
936apps/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
937apps/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}
938DocType: Purchase Receipt Item SuppliedRequired QtyZahtevani Kol
939apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223Warehouses with existing transaction can not be converted to ledger.Skladišča z obstoječim poslom ni mogoče pretvoriti v knjigi.
940DocType: Bank ReconciliationTotal AmountSkupni znesek
941apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Založništvo
942DocType: Production Planning ToolProduction OrdersProizvodne Naročila
943apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalance Vrednost
944apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdaja Cenik
945apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite sinhronizirati elemente
946DocType: Bank ReconciliationAccount CurrencyValuta računa
947apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyNavedite zaokrožijo račun v družbi
948DocType: Purchase ReceiptRangeRazpon
949DocType: SupplierDefault Payable AccountsPrivzete plačuje računov
950apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existEmployee {0} ni aktiven ali pa ne obstaja
951DocType: Fee StructureComponentskomponente
952apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Vnesite Asset Kategorija točke {0}
953DocType: Quality Inspection ReadingReading 6Branje 6
954apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869Cannot {0} {1} {2} without any negative outstanding invoiceNe more {0} {1} {2}, brez kakršne koli negativne izjemno račun
955DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNakup računa Advance
956DocType: Hub SettingsSync NowSync Now
957apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Vrstica {0}: Credit vnos ni mogoče povezati z {1}
958apps/erpnext/erpnext/config/accounts.py +215Define budget for a financial year.Določite proračuna za proračunsko leto.
959DocType: 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.
960DocType: LeadLEAD-PONUDBA-
961DocType: EmployeePermanent Address IsStalni naslov je
962DocType: Production Order OperationOperation completed for how many finished goods?Operacija zaključena, za koliko končnih izdelkov?
963apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandBrand
964DocType: EmployeeExit Interview DetailsExit Intervju Podrobnosti
965DocType: ItemIs Purchase ItemJe Nakup Postavka
966DocType: AssetPurchase InvoiceNakup Račun
967DocType: Stock Ledger EntryVoucher Detail NoBon Detail Ne
968apps/erpnext/erpnext/accounts/page/pos/pos.js +729New Sales InvoiceNov račun
969DocType: Stock EntryTotal Outgoing ValueSkupaj Odhodni Vrednost
970apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearPričetek in rok bi moral biti v istem proračunskem letu
971DocType: LeadRequest for InformationZahteva za informacije
972apps/erpnext/erpnext/accounts/page/pos/pos.js +743Sync Offline InvoicesSinhronizacija Offline Računi
973DocType: Payment RequestPaidPlačan
974DocType: Program FeeProgram FeeCena programa
975DocType: Salary SlipTotal in wordsSkupaj z besedami
976DocType: Material Request ItemLead Time DateLead Time Datum
977DocType: GuardianGuardian NameIme Guardian
978DocType: Cheque Print TemplateHas Print FormatIma Print Format
979DocType: Employee LoanSanctionedsankcionirano
980apps/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
981apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
982apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za &quot;izdelek Bundle &#39;predmetov, skladišče, serijska številka in serijska se ne šteje od&quot; seznam vsebine &quot;mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli &quot;izdelek Bundle &#39;postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na&quot; seznam vsebine &quot;mizo.
983DocType: Job OpeningPublish on websiteObjavi na spletni strani
984apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Pošiljke strankam.
985apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622Supplier Invoice Date cannot be greater than Posting DateDatum dobavitelj na računu ne sme biti večja od Napotitev Datum
986DocType: Purchase Invoice ItemPurchase Order ItemNaročilnica item
987apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomePosredna Prihodki
988DocType: Student Attendance ToolStudent Attendance ToolŠtudent Udeležba orodje
989DocType: Cheque Print TemplateDate SettingsDatum Nastavitve
990apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
991Company Nameime podjetja
992DocType: SMS CenterTotal Message(s)Skupaj sporočil (-i)
993apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847Select Item for TransferIzberite Postavka za prenos
994DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Odstotek
995apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosOglejte si seznam vseh videoposnetkov pomočjo
996DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izberite račun vodja banke, kjer je bila deponirana pregled.
997DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDovoli uporabniku, da uredite Cenik Ocenite v transakcijah
998DocType: Pricing RuleMax QtyMax Kol
999apps/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
1000apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceVrstica {0}: morala Plačilo proti prodaja / narocilo vedno označen kot vnaprej
1001apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemical
1002DocType: 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.
1003DocType: BOMRaw Material Cost(Company Currency)Stroškov surovin (družba Valuta)
1004apps/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.
1005apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Vrstica # {0}: stopnja ne more biti večji od stopnje, ki se uporablja pri {1} {2}
1006apps/erpnext/erpnext/public/js/setup_wizard.js +304Metermeter
1007DocType: WorkstationElectricity CostStroški električne energije
1008DocType: HR SettingsDon't send Employee Birthday RemindersNe pošiljajte zaposlenih rojstnodnevnih opomnikov
1009DocType: ItemInspection CriteriaMerila Inšpekcijske
1010apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenese
1011DocType: BOM Website ItemBOM Website ItemBOM Spletna stran Element
1012apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
1013DocType: Timesheet DetailBillBill
1014apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNaslednja Amortizacija Datum je vpisana kot preteklem dnevu
1015apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteBela
1016DocType: SMS CenterAll Lead (Open)Vse ponudbe (Odprte)
1017apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Vrstica {0}: Kol ni na voljo za {4} v skladišču {1} na objavo čas začetka ({2} {3})
1018DocType: Purchase InvoiceGet Advances PaidGet plačanih predplačil
1019DocType: ItemAutomatically Create New BatchSamodejno Ustvari novo serijo
1020DocType: ItemAutomatically Create New BatchSamodejno Ustvari novo serijo
1021apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Make Poskrbite
1022DocType: Student AdmissionAdmission Start DateVstop Datum začetka
1023DocType: Journal EntryTotal Amount in WordsSkupni znesek z besedo
1024apps/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.
1025apps/erpnext/erpnext/templates/pages/cart.html +5My CartKošarica
1026apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Sklep Tip mora biti eden od {0}
1027DocType: LeadNext Contact DateNaslednja Stik Datum
1028apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOdpiranje Količina
1029apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449Please enter Account for Change AmountProsim vnesite račun za znesek spremembe
1030DocType: Student Batch NameStudent Batch NameStudent Serija Ime
1031DocType: Holiday ListHoliday List NameIme Holiday Seznam
1032DocType: Repayment ScheduleBalance Loan AmountBilanca Znesek posojila
1033apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Courseurnik predmeta
1034apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsDelniških opcij
1035DocType: Journal Entry AccountExpense ClaimExpense zahtevek
1036apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Ali res želite obnoviti ta izločeni sredstva?
1037apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Količina za {0}
1038DocType: Leave ApplicationLeave ApplicationZapusti Application
1039apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolPustite Orodje razdelitve emisijskih
1040DocType: Leave Block ListLeave Block List DatesPustite Block List termini
1041DocType: WorkstationNet Hour RateNeto urna postavka
1042DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPristali Stroški Potrdilo o nakupu
1043DocType: CompanyDefault TermsPrivzeti pogoji
1044DocType: Packing Slip ItemPacking Slip ItemPakiranje Slip Postavka
1045DocType: Purchase InvoiceCash/Bank AccountGotovina / bančni račun
1046apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Navedite {0}
1047apps/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.
1048DocType: Delivery NoteDelivery ToDostava
1049apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute table is mandatoryLastnost miza je obvezna
1050DocType: Production Planning ToolGet Sales OrdersPridobite prodajnih nalogov
1051apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ne more biti negativna
1052apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountPopust
1053DocType: AssetTotal Number of DepreciationsSkupno število amortizacije
1054DocType: Sales Invoice ItemRate With MarginOceni z mejo
1055DocType: Sales Invoice ItemRate With MarginOceni z mejo
1056DocType: WorkstationWagesPlače
1057DocType: ProjectInternalNotranja
1058DocType: TaskUrgentNujna
1059apps/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}
1060apps/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
1061DocType: ItemManufacturerProizvajalec
1062DocType: Landed Cost ItemPurchase Receipt ItemPotrdilo o nakupu Postavka
1063DocType: Purchase ReceiptPREC-RET-Prec-RET-
1064DocType: POS ProfileSales Invoice PaymentPlačilo prodaja Račun
1065DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
1066apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountProdajni Znesek
1067DocType: Repayment ScheduleInterest AmountObresti Znesek
1068apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124You are the Expense Approver for this record. Please Update the 'Status' and SaveSte Expense odobritelj za ta zapis. Prosimo Posodobite &quot;status&quot; in Shrani
1069DocType: Serial NoCreation Document NoZa ustvarjanje dokumentov ni
1070DocType: IssueIssueTežava
1071DocType: AssetScrappedizločeni
1072apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun se ne ujema z družbo
1073apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atributi za postavko variant. primer velikost, barvo itd
1074DocType: Purchase InvoiceReturnsvrne
1075apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladišče
1076apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serijska št {0} je pod vzdrževalne pogodbe stanuje {1}
1077apps/erpnext/erpnext/config/hr.py +35Recruitmentzaposlovanje
1078DocType: LeadOrganization NameOrganization Name
1079DocType: Tax RuleShipping StateDostava država
1080Projected Quantity as SourcePredvidena količina kot vir
1081apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonPostavka je treba dodati uporabo &quot;dobili predmetov iz nakupu prejemki&quot; gumb
1082DocType: EmployeeA-A-
1083DocType: Production Planning ToolInclude non-stock itemsVključi non-parkom
1084apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesProdajna Stroški
1085apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna nabavna
1086DocType: GL EntryAgainstProti
1087DocType: ItemDefault Selling Cost CenterPrivzet stroškovni center prodaje
1088DocType: Sales PartnerImplementation PartnerIzvajanje Partner
1089apps/erpnext/erpnext/accounts/page/pos/pos.js +1509ZIP CodePoštna številka
1090apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Naročilo {0} je {1}
1091DocType: OpportunityContact InfoKontaktni podatki
1092apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesIzdelava Zaloga Entries
1093DocType: Packing SlipNet Weight UOMNeto teža UOM
1094apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} rezultatov
1095DocType: ItemDefault SupplierPrivzeto Dobavitelj
1096DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjo dodatku Odstotek
1097DocType: Employee LoanRepayment SchedulePovračilo Urnik
1098DocType: Shipping Rule ConditionShipping Rule ConditionPogoj dostavnega pravila
1099DocType: Holiday ListGet Weekly Off DatesGet Tedenski datumov
1100apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateKončni datum ne sme biti manjši kot začetni datum
1101DocType: Sales PersonSelect company name first.Izberite ime podjetja prvič.
1102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153DrDr
1103apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Prejete ponudbe
1104apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Za {0} | {1} {2}
1105apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePovprečna starost
1106DocType: School SettingsAttendance Freeze DateUdeležba Freeze Datum
1107DocType: School SettingsAttendance Freeze DateUdeležba Freeze Datum
1108DocType: OpportunityYour sales person who will contact the customer in futureVaš prodajni oseba, ki bo stopil v stik v prihodnosti
1109apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
1110apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsOglejte si vse izdelke
1111apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna Svinec Starost (dnevi)
1112apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsVse BOMs
1113DocType: CompanyDefault CurrencyPrivzeta valuta
1114DocType: Expense ClaimFrom EmployeeOd zaposlenega
1115apps/erpnext/erpnext/controllers/accounts_controller.py +417Warning: System will not check overbilling since amount for Item {0} in {1} is zeroOpozorilo: Sistem ne bo preveril previsokih saj znesek za postavko {0} v {1} je nič
1116DocType: Journal EntryMake Difference EntryNaredite Razlika Entry
1117DocType: Upload AttendanceAttendance From DateUdeležba Od datuma
1118DocType: Appraisal Template GoalKey Performance AreaKey Uspešnost Area
1119apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPrevoz
1120apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeNeveljavna Lastnost
1121apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218{0} {1} must be submitted{0} {1} je treba predložiti
1122apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Količina mora biti manjša ali enaka {0}
1123DocType: SMS CenterTotal CharactersSkupaj Znaki
1124apps/erpnext/erpnext/controllers/buying_controller.py +154Please select BOM in BOM field for Item {0}Prosimo, izberite BOM BOM v polju za postavko {0}
1125DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Račun Detail
1126DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlačilo Sprava Račun
1127apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Prispevek%
1128DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registracijska št. podjetja za lastno evidenco. Davčna številka itn.
1129DocType: Sales PartnerDistributorDistributer
1130DocType: Shopping Cart Shipping RuleShopping Cart Shipping RulePravilo za dostavo za košaro
1131apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order
1132apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Prosim nastavite &quot;Uporabi dodatni popust na &#39;
1133Ordered Items To Be BilledNaročeno Postavke placevali
1134apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeOd mora biti manj Razpon kot gibala
1135DocType: Global DefaultsGlobal DefaultsGlobalni Privzeto
1136apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationProjekt Sodelovanje Vabilo
1137DocType: Salary SlipDeductionsOdbitki
1138DocType: Leave AllocationLAL/LAL /
1139apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearZačetek Leto
1140DocType: Purchase InvoiceStart date of current invoice's periodDatum začetka obdobja sedanje faktura je
1141DocType: Salary SlipLeave Without PayLeave brez plačila
1142apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347Capacity Planning ErrorKapaciteta Napaka Načrtovanje
1143Trial Balance for PartyTrial Balance za stranke
1144DocType: LeadConsultantSvetovalec
1145DocType: Salary SlipEarningsZaslužek
1146apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +390Finished Item {0} must be entered for Manufacture type entryKončano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
1147apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceZačetna bilanca
1148DocType: Sales Invoice AdvanceSales Invoice AdvancePredplačila
1149apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNič zahtevati
1150apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Druga proračunska zapis &#39;{0}&#39; že obstaja proti {1} &quot;{2}&quot; za poslovno leto {3}
1151apps/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"
1152apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementVodstvo
1153DocType: Cheque Print TemplatePayer SettingsNastavitve plačnik
1154DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"To bo dodan Točka Kodeksa variante. Na primer, če je vaša kratica je &quot;SM&quot;, in oznaka postavka je &quot;T-shirt&quot;, postavka koda varianto bo &quot;T-SHIRT-SM&quot;
1155DocType: 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.
1156DocType: Purchase InvoiceIs ReturnJe Return
1157apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771Return / Debit NoteNazaj / opominu
1158DocType: Price List CountryPrice List CountryCenik Država
1159DocType: ItemUOMsUOMs
1160apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} veljavna serijski nos za postavko {1}
1161apps/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.
1162apps/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}
1163DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberVnesite Koda priti Serija Število
1165DocType: Stock SettingsDefault Item GroupPrivzeto Element Group
1166DocType: Employee LoanPartially Disburseddelno črpanju
1167apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavitelj baze podatkov.
1168DocType: AccountBalance SheetBilanca stanja
1169apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705Cost Center For Item with Item Code 'Stalo Center za postavko s točko zakonika &quot;
1170apps/erpnext/erpnext/accounts/page/pos/pos.js +2349Payment 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.
1171DocType: 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
1172apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti element ni mogoče vnesti večkrat.
1173apps/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
1174DocType: LeadLeadPonudba
1175DocType: Email DigestPayablesObveznosti
1176DocType: CourseCourse IntroSeveda Intro
1177apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Začetek {0} ustvaril
1178apps/erpnext/erpnext/controllers/buying_controller.py +290Row #{0}: Rejected Qty can not be entered in Purchase ReturnVrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
1179Purchase Order Items To Be BilledNaročilnica Postavke placevali
1180DocType: Purchase Invoice ItemNet RateNet Rate
1181DocType: Purchase Invoice ItemPurchase Invoice ItemNakup računa item
1182apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsZaloga Glavna knjiga Prijave in GL Vnosi se oglaša za izbrane Nakup Prejemki
1183apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postavka 1
1184DocType: HolidayHolidayPočitnice
1185DocType: Support SettingsClose Issue After DaysZapri Težava Po dnevih
1186DocType: Leave Control PanelLeave blank if considered for all branchesPustite prazno, če velja za vse veje
1187DocType: Bank GuaranteeValidity in DaysVeljavnost v dnevih
1188DocType: Bank GuaranteeValidity in DaysVeljavnost v dnevih
1189apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika ne velja za računa: {0}
1190DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Plačilni Podrobnosti
1191apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountDa bi Štetje
1192apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountDa bi Štetje
1193DocType: Global DefaultsCurrent Fiscal YearTekočem proračunskem letu
1194DocType: Purchase OrderGroup same itemsSkupina Iste vsebine
1195DocType: Global DefaultsDisable Rounded TotalOnemogoči zaokroževanje
1196DocType: Employee Loan ApplicationRepayment InfoPovračilo Info
1197apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty"Vnos" ne more biti prazen
1198apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dvojnik vrstica {0} z enako {1}
1199Trial BalanceTrial Balance
1200apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundPoslovno leto {0} ni bilo mogoče najti
1201apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPostavitev Zaposleni
1202DocType: Sales OrderSO-SO-
1203apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstProsimo, izberite predpono najprej
1204DocType: EmployeeO-O-
1205apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ResearchRaziskave
1206DocType: Maintenance Visit PurposeWork DoneDelo končano
1207apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableProsimo navedite vsaj en atribut v tabeli Atributi
1208DocType: AnnouncementAll StudentsVse Študenti
1209apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemTočka {0} mora biti postavka, non-stock
1210apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerOgled Ledger
1211DocType: Grading ScaleIntervalsintervali
1212apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajzgodnejša
1213apps/erpnext/erpnext/stock/doctype/item/item.py +510An 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
1214apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Študent Mobile No.
1215apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +475Rest Of The WorldOstali svet
1216apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPostavki {0} ne more imeti Batch
1217Budget Variance ReportProračun Varianca Poročilo
1218DocType: Salary SlipGross PayBruto Pay
1219apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Vrstica {0}: Vrsta dejavnosti je obvezna.
1220apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidPlačane dividende
1221apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo Ledger
1222DocType: Stock ReconciliationDifference AmountRazlika Znesek
1223apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsPreneseni čisti poslovni izid
1224DocType: Vehicle LogService DetailService Podrobnosti
1225DocType: BOMItem DescriptionPostavka Opis
1226DocType: Student SiblingStudent Siblingštudent Sorodstvena
1227DocType: Purchase InvoiceIs RecurringJe Ponavljajoči
1228DocType: Purchase InvoiceSupplied ItemsPriložena Items
1229DocType: StudentSTUD.STUD.
1230DocType: Production OrderQty To ManufactureKoličina za izdelavo
1231DocType: Email DigestNew IncomeNovi prihodki
1232DocType: School SettingsSchool Settingsšolske Nastavitve
1233DocType: School SettingsSchool Settingsšolske Nastavitve
1234DocType: Buying SettingsMaintain same rate throughout purchase cycleOhraniti enako stopnjo celotni nabavni cikel
1235DocType: Opportunity ItemOpportunity ItemPriložnost Postavka
1236Student and Guardian Contact DetailsŠtudent in Guardian Kontaktni podatki
1237apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailVrstica {0}: Za dobavitelja je potrebno {0} e-poštni naslov za pošiljanje e-pošte
1238apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningZačasna Otvoritev
1239Employee Leave BalanceZaposleni Leave Balance
1240apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo račun {0}, morajo biti vedno {1}
1241apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Oceni Vrednotenje potreben za postavko v vrstici {0}
1242apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer SciencePrimer: Masters v računalništvu
1243DocType: Purchase InvoiceRejected WarehouseZavrnjeno Skladišče
1244DocType: GL EntryAgainst VoucherProti Voucher
1245DocType: ItemDefault Buying Cost CenterPrivzet stroškovni center za nabavo
1246apps/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.
1247apps/erpnext/erpnext/accounts/page/pos/pos.js +73to do
1248DocType: ItemLead Time in daysLead time v dnevih
1249apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRačuni plačljivo Povzetek
1250apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Izplačilo plače iz {0} na {1}
1251apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ne smejo urejati zamrznjeni račun {0}
1252DocType: Journal EntryGet Outstanding InvoicesPridobite neplačanih računov
1253apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65Sales Order {0} is not validNaročilo {0} ni veljavno
1254apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesNaročilnice vam pomaga načrtovati in spremljati svoje nakupe
1255apps/erpnext/erpnext/setup/doctype/company/company.py +212Sorry, companies cannot be mergedOprostite, podjetja ne morejo biti združeni
1256apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Skupna količina Vprašanje / Transfer {0} v dogovoru Material {1} \ ne sme biti večja od zahtevane količine {2} za postavko {3}
1257apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallMajhno
1258DocType: EmployeeEmployee NumberŠtevilo zaposlenih
1259apps/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}
1260DocType: Project% Completed% Dokončana
1261Invoiced Amount (Exculsive Tax)Obračunani znesek (Exculsive Tax)
1262apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Postavka 2
1263apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdGlava račun {0} ustvaril
1264DocType: SupplierSUPP-SUPP-
1265DocType: Training EventTraining EventDogodek usposabljanje
1266DocType: ItemAuto re-orderAuto re-order
1267apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedSkupaj Doseženi
1268DocType: EmployeePlace of IssueKraj izdaje
1269apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ContractPogodba
1270DocType: Email DigestAdd QuoteDodaj Citiraj
1271apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}
1272apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesPosredni stroški
1273apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryVrstica {0}: Kol je obvezna
1274apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureKmetijstvo
1275apps/erpnext/erpnext/accounts/page/pos/pos.js +734Sync Master DataSync Master Data
1276apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesSvoje izdelke ali storitve
1277DocType: Mode of PaymentMode of PaymentNačin plačila
1278apps/erpnext/erpnext/stock/doctype/item/item.py +180Website Image should be a public file or website URLSpletna stran Slika bi morala biti javna datoteka ali spletna stran URL
1279DocType: Student ApplicantAPAP
1280DocType: Purchase Invoice ItemBOMBOM
1281apps/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.
1282DocType: Journal Entry AccountPurchase OrderNaročilnica
1283DocType: VehicleFuel UOMgorivo UOM
1284DocType: WarehouseWarehouse Contact InfoSkladišče Kontakt Info
1285DocType: Payment EntryWrite Off Difference AmountNapišite Off Razlika Znesek
1286DocType: Purchase InvoiceRecurring TypePonavljajoči Type
1287apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +394{0}: Employee email not found, hence email not sent{0}: email zaposlenih ni mogoče najti, zato je e-poštno sporočilo ni bilo poslano
1288DocType: ItemForeign Trade DetailsZunanjo trgovino Podrobnosti
1289DocType: Email DigestAnnual IncomeLetni dohodek
1290DocType: Serial NoSerial No DetailsSerijska št Podrobnosti
1291DocType: Purchase Invoice ItemItem Tax RatePostavka Davčna stopnja
1292DocType: Student Group StudentGroup Roll NumberSkupina Roll Število
1293DocType: Student Group StudentGroup Roll NumberSkupina Roll Število
1294apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryZa {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika
1295apps/erpnext/erpnext/projects/doctype/project/project.py +70Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyVsota vseh uteži nalog bi moral biti 1. Prosimo, da ustrezno prilagodi uteži za vse naloge v projektu
1296apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558Delivery Note {0} is not submittedDobavnica {0} ni predložila
1297apps/erpnext/erpnext/stock/get_item_details.py +141Item {0} must be a Sub-contracted ItemPostavka {0} mora biti podizvajalcev item
1298apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalski Oprema
1299apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cen Pravilo je najprej treba izbrati glede na &quot;Uporabi On &#39;polju, ki je lahko točka, točka Group ali Brand.
1300DocType: Hub SettingsSeller WebsiteProdajalec Spletna stran
1301DocType: ItemITEM-ITEM-
1302apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Skupna dodeljena odstotek za prodajne ekipe mora biti 100
1303apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Production Order status is {0}Status proizvodnja Sklep je {0}
1304DocType: Appraisal GoalGoalCilj
1305DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1306Team Updatesekipa Posodobitve
1307apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782For SupplierZa dobavitelja
1308DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavitev vrste računa pomaga pri izbiri računa v transakcijah.
1309DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (družba Valuta)
1310apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatUstvari Print Format
1311apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ni našla nobenega elementa z imenom {0}
1312apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSkupaj Odhodni
1313apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Obstaja lahko samo en prevoz pravilo Pogoj z 0 ali prazno vrednost za &quot;ceniti&quot;
1314DocType: Authorization RuleTransactionPosel
1315apps/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.
1316apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Child warehouse exists for this warehouse. You can not delete this warehouse.Otrok skladišče obstaja za to skladišče. Ne, ne moreš izbrisati to skladišče.
1317DocType: ItemWebsite Item GroupsSpletna stran Element Skupine
1318DocType: Purchase InvoiceTotal (Company Currency)Skupaj (družba Valuta)
1319apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSerijska številka {0} je začela več kot enkrat
1320DocType: Depreciation ScheduleJournal EntryVnos v dnevnik
1321apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} izdelkov v teku
1322DocType: WorkstationWorkstation NameWorkstation Name
1323DocType: Grading Scale IntervalGrade Coderazred Code
1324DocType: POS Item GroupPOS Item GroupPOS Element Group
1325apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1326apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +516BOM {0} does not belong to Item {1}BOM {0} ne pripada postavki {1}
1327DocType: Sales PartnerTarget DistributionTarget Distribution
1328DocType: Salary SlipBank Account No.Št. bančnega računa
1329DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je številka zadnjega ustvarjene transakcijo s tem predpono
1330DocType: Quality Inspection ReadingReading 8Branje 8
1331DocType: Sales PartnerAgentAgent
1332DocType: Purchase InvoiceTaxes and Charges CalculationDavki in dajatve Izračun
1333DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga sredstev Amortizacija Začetek samodejno
1334DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga sredstev Amortizacija Začetek samodejno
1335DocType: BOM OperationWorkstationWorkstation
1336DocType: Request for Quotation SupplierRequest for Quotation SupplierZahteva za ponudbo dobavitelja
1337apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwareStrojna oprema
1338DocType: Sales OrderRecurring UptoPonavljajoči Upto
1339DocType: AttendanceHR ManagerHR Manager
1340apps/erpnext/erpnext/accounts/party.py +164Please select a CompanyProsimo izberite Company
1341apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege Zapusti
1342DocType: Purchase InvoiceSupplier Invoice DateDobavitelj Datum računa
1343apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMorate omogočiti Košarica
1344DocType: Payment EntryWriteoffOdpisati
1345DocType: Appraisal Template GoalAppraisal Template GoalCenitev Predloga cilj
1346DocType: Salary ComponentEarningSluženje
1347DocType: Purchase InvoiceParty Account CurrencyParty Valuta računa
1348BOM BrowserBOM Browser
1349DocType: Purchase Taxes and ChargesAdd or DeductDodajte ali odštejemo
1350apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Prekrivajoča pogoji najdemo med:
1351apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherProti listu Začetek {0} je že prilagojena proti neki drugi kupon
1352apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSkupna vrednost naročila
1353apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodHrana
1354apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Staranje Območje 3
1355DocType: Maintenance Schedule ItemNo of VisitsŠtevilo obiskov
1356apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark Attendence
1357apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}obstaja Vzdrževanje Razpored {0} proti {1}
1358apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentVpisovanje študentov
1359apps/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}
1360apps/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}
1361DocType: ProjectStart and End DatesZačetni in končni datum
1362Delivered Items To Be BilledDobavljeni artikli placevali
1363apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Odprti BOM {0}
1364apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladišče ni mogoče spremeniti za Serial No.
1365DocType: Authorization RuleAverage DiscountPovprečen Popust
1366DocType: Purchase Invoice ItemUOMUOM
1367DocType: Rename ToolUtilitiesUtilities
1368DocType: Purchase Invoice ItemAccountingRačunovodstvo
1369DocType: EmployeeEMP/EMP /
1370DocType: AssetDepreciation SchedulesAmortizacija Urniki
1371apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodPrijavni rok ne more biti obdobje dodelitve izven dopusta
1372DocType: Activity CostProjectsProjekti
1373DocType: Payment RequestTransaction Currencytransakcija Valuta
1374apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Od {0} | {1} {2}
1375DocType: Production Order OperationOperation DescriptionOperacija Opis
1376DocType: ItemWill also apply to variantsBo veljalo tudi za variante
1377apps/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.
1378DocType: QuotationShopping CartNakupovalni voziček
1379apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odhodni
1380DocType: POS ProfileCampaignKampanja
1381DocType: SupplierName and TypeIme in Type
1382apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57Approval Status must be 'Approved' or 'Rejected'Stanje odobritve mora biti &quot;Approved&quot; ali &quot;Zavrnjeno&quot;
1383DocType: Purchase InvoiceContact PersonKontaktna oseba
1384apps/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'
1385DocType: Course Scheduling ToolCourse End DateSeveda Končni datum
1386DocType: Holiday ListHolidaysPočitnice
1387DocType: Sales Order ItemPlanned QuantityNačrtovana Količina
1388DocType: Purchase Invoice ItemItem Tax AmountPostavka Znesek davka
1389DocType: ItemMaintain StockOhraniti park
1390apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Zaloga Vpisi že ustvarjene za proizvodnjo red
1391DocType: EmployeePrefered EmailPrednostna pošta
1392apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto sprememba v osnovno sredstvo
1393DocType: Leave Control PanelLeave blank if considered for all designationsPustite prazno, če velja za vse označb
1394apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockSkladišče je obvezna za ne računov skupine tipa zalogi
1395apps/erpnext/erpnext/controllers/accounts_controller.py +673Charge of type 'Actual' in row {0} cannot be included in Item RateNaboj tip &quot;Dejanski&quot; v vrstici {0} ni mogoče vključiti v postavko Rate
1396apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1397apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1398DocType: Email DigestFor CompanyZa podjetje
1399apps/erpnext/erpnext/config/support.py +17Communication log.Sporočilo dnevnik.
1400apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Zahteva za ponudbo je onemogočen dostop iz portala za več nastavitev za preverjanje portala.
1401apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountZnesek nabave
1402DocType: Sales InvoiceShipping Address NameNaslov dostave
1403apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontni načrt
1404DocType: Material RequestTerms and Conditions ContentPogoji in vsebina
1405apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576cannot be greater than 100ne more biti večja kot 100
1406apps/erpnext/erpnext/stock/doctype/item/item.py +689Item {0} is not a stock ItemPostavka {0} ni zaloge Item
1407DocType: Maintenance VisitUnscheduledNenačrtovana
1408DocType: EmployeeOwnedLasti
1409DocType: Salary DetailDepends on Leave Without PayOdvisno od dopusta brez plačila
1410DocType: Pricing RuleHigher the number, higher the priorityVišja kot je številka, višja je prioriteta
1411Purchase Invoice TrendsRačun za nakup Trendi
1412DocType: EmployeeBetter ProspectsBoljši obeti
1413apps/erpnext/erpnext/stock/doctype/batch/batch.py +106Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesVrstica # {0}: Serija {1} ima le {2} kol. Izberite drugo serijo, ki ima {3} kol na voljo ali razdeli vrstico v več vrstic, da poda / vprašanja iz različnih serij
1414DocType: VehicleLicense PlateRegistrska tablica
1415DocType: AppraisalGoalsCilji
1416DocType: Warranty ClaimWarranty / AMC StatusGarancija / AMC Status
1417Accounts BrowserRačuni Browser
1418DocType: Payment Entry ReferencePayment Entry ReferencePlačilo Začetek Reference
1419DocType: GL EntryGL EntryGL Začetek
1420DocType: HR SettingsEmployee SettingsNastavitve zaposlenih
1421Batch-Wise Balance HistorySerija-Wise Balance Zgodovina
1422apps/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
1423DocType: Package CodePackage Codepaket koda
1424apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67ApprenticeVajenec
1425apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativno Količina ni dovoljeno
1426DocType: 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
1427apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Delavec ne more poročati zase.
1428DocType: AccountIf the account is frozen, entries are allowed to restricted users.Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov.
1429DocType: Email DigestBank BalanceBanka Balance
1430apps/erpnext/erpnext/accounts/party.py +227Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}
1431DocType: Job OpeningJob profile, qualifications required etc.Profil delovnega mesta, potrebna usposobljenost itd
1432DocType: Journal Entry AccountAccount BalanceStanje na računu
1433apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Davčna pravilo za transakcije.
1434DocType: Rename ToolType of document to rename.Vrsta dokumenta preimenovati.
1435apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemKupimo ta artikel
1436apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Stranka zahteva zoper terjatve iz računa {2}
1437DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Skupaj davki in dajatve (Company valuti)
1438apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesPrikaži nezaprt poslovno leto je P &amp; L bilanc
1439DocType: Shipping RuleShipping AccountDostava račun
1440apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} je neaktiven
1441apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeNaredite Prodajni nalogi, ki vam pomaga načrtovati svoje delo in poda na čas
1442DocType: Quality InspectionReadingsReadings
1443DocType: Stock EntryTotal Additional CostsSkupaj Dodatni stroški
1444DocType: Course ScheduleSHSH
1445DocType: BOMScrap Material Cost(Company Currency)Odpadni material Stroški (družba Valuta)
1446apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub AssembliesSklope
1447DocType: AssetAsset NameIme sredstvo
1448DocType: ProjectTask Weightnaloga Teža
1449DocType: Shipping Rule ConditionTo ValueDo vrednosti
1450DocType: Asset MovementStock ManagerStock Manager
1451apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Vir skladišče je obvezna za vrstico {0}
1452apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811Packing SlipPakiranje listek
1453apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentUrad za najem
1454apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsNastavitve Setup SMS gateway
1455apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz uspelo!
1456apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Še ni naslov dodal.
1457DocType: Workstation Working HourWorkstation Working HourWorkstation delovno uro
1458apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AnalystAnalitik
1459DocType: ItemInventoryPopis
1460DocType: ItemSales DetailsProdajna Podrobnosti
1461DocType: Quality InspectionQI-QI-
1462DocType: OpportunityWith ItemsZ Items
1463apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyV Kol
1464DocType: Notification ControlExpense Claim RejectedExpense zahtevek zavrnjen
1465DocType: ItemItem AttributePostavka Lastnost
1466apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109GovernmentVlada
1467apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogExpense Zahtevek {0} že obstaja za Prijavi vozil
1468apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameIme Institute
1469apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVnesite odplačevanja Znesek
1470apps/erpnext/erpnext/config/stock.py +300Item VariantsArtikel Variante
1471DocType: CompanyServicesStoritve
1472DocType: HR SettingsEmail Salary Slip to EmployeeEmail Plača Slip na zaposlenega
1473DocType: Cost CenterParent Cost CenterParent Center Stroški
1474apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876Select Possible SupplierIzberite Možni Dobavitelj
1475DocType: Sales InvoiceSourceVir
1476apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zaprto
1477DocType: Leave TypeIs Leave Without PaySe Leave brez plačila
1478apps/erpnext/erpnext/stock/doctype/item/item.py +238Asset Category is mandatory for Fixed Asset itemSredstvo kategorije je obvezna za fiksno postavko sredstev
1479apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNi najdenih v tabeli plačil zapisov
1480apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ta {0} ni v nasprotju s {1} za {2} {3}
1481DocType: Student Attendance ToolStudents HTMLštudenti HTML
1482apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateProračunsko leto Start Date
1483DocType: POS ProfileApply DiscountUporabi popust
1484DocType: Employee External Work HistoryTotal ExperienceSkupaj Izkušnje
1485apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOdprti projekti
1486apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledDobavnico (e) odpovedan
1487apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingDenarni tokovi iz naložbenja
1488DocType: Program CourseProgram CourseTečaj programa
1489apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesTovorni in Forwarding Stroški
1490DocType: HomepageCompany Tagline for website homepagePodjetje Slogan za domačo stran spletnega mesta
1491DocType: Item GroupItem Group NameItem Name Group
1492apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1493DocType: StudentDate of LeavingDatum Leaving
1494DocType: Pricing RuleFor Price ListZa cenik
1495apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1496apps/erpnext/erpnext/utilities/activation.py +61Create LeadsUstvari Interesenti
1497DocType: Maintenance ScheduleSchedulesUrniki
1498DocType: Purchase Invoice ItemNet AmountNeto znesek
1499DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Ne
1500DocType: Landed Cost VoucherAdditional Chargesdodatni stroški
1501DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Znesek (Valuta Company)
1502apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Prosimo, ustvarite nov račun iz kontnega načrta.
1503DocType: Maintenance VisitMaintenance VisitVzdrževanje obisk
1504DocType: StudentLeaving Certificate NumberLeaving Certificate Število
1505DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostopno Serija Količina na Warehouse
1506apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1507DocType: Landed Cost VoucherLanded Cost HelpPristali Stroški Pomoč
1508DocType: Purchase InvoiceSelect Shipping AddressIzbira naslova za dostavo
1509DocType: Leave Block ListBlock Holidays on important days.Blokiranje Počitnice na pomembnih dni.
1510apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryTerjatve Povzetek
1511DocType: Employee LoanMonthly Repayment AmountMesečni Povračilo Znesek
1512apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleProsim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih
1513DocType: UOMUOM NameUOM Name
1514apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPrispevek Znesek
1515DocType: Purchase InvoiceShipping Addressnaslov za pošiljanje
1516DocType: 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.
1517DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.V besedi bo viden, ko boste shranite dobavnici.
1518DocType: Expense ClaimEXPEXP
1519apps/erpnext/erpnext/config/stock.py +200Brand master.Brand gospodar.
1520apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Študent {0} - {1} pojavi večkrat v vrsti {2} {3}
1521DocType: Program Enrollment ToolProgram EnrollmentsProgram Vpisi
1522DocType: Sales Invoice ItemBrand NameBlagovna znamka
1523DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1524apps/erpnext/erpnext/accounts/page/pos/pos.js +2533Default warehouse is required for selected itemPrivzeto skladišče je potrebna za izbrano postavko
1525apps/erpnext/erpnext/public/js/setup_wizard.js +303BoxŠkatla
1526apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873Possible SupplierMožni Dobavitelj
1527apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganizacija
1528DocType: BudgetMonthly DistributionMesečni Distribution
1529apps/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
1530DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodni načrt Sales Order
1531DocType: Sales PartnerSales Partner TargetProdaja Partner Target
1532DocType: Loan TypeMaximum Loan AmountNajvečja Znesek posojila
1533DocType: Pricing RulePricing RuleCen Pravilo
1534apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52Duplicate roll number for student {0}Podvojena številka rola študent {0}
1535apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52Duplicate roll number for student {0}Podvojena številka rola študent {0}
1536DocType: BudgetAction if Annual Budget ExceededUkrep, če letni proračun Prekoračitev
1537apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterial Zahteva za narocilo
1538DocType: Shopping Cart SettingsPayment Success URLPlačilo Uspeh URL
1539apps/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}
1540DocType: Purchase ReceiptPREC-PREC-
1541apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBančni računi
1542Bank Reconciliation StatementIzjava Bank Sprava
1543Lead NameIme ponudbe
1544POSPOS
1545DocType: C-FormIIIIII
1546apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOdpiranje Stock Balance
1547apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} se morajo pojaviti le enkrat
1548apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ne sme odtujiti bolj {0} od {1} proti narocilo {2}
1549apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Listi Dodeljena Uspešno za {0}
1550apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNi prispevkov za pakiranje
1551DocType: Shipping Rule ConditionFrom ValueOd vrednosti
1552apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryProizvodnja Količina je obvezna
1553DocType: Employee LoanRepayment MethodPovračilo Metoda
1554DocType: 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
1555DocType: Quality Inspection ReadingReading 4Branje 4
1556apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not found for Project {1}Privzeti BOM za {0} nismo našli za projekt {1}
1557apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Terjatve za račun družbe.
1558apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsŠtudenti so v središču sistema, dodamo vse svoje učence
1559apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Datum Potrditev {1} ne more biti pred Ček Datum {2}
1560DocType: CompanyDefault Holiday ListPrivzeti seznam praznikov
1561apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Vrstica {0}: V času in času {1} se prekrivajo z {2}
1562apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesZaloga Obveznosti
1563DocType: Purchase InvoiceSupplier WarehouseDobavitelj Skladišče
1564DocType: OpportunityContact Mobile NoKontaktna mobilna številka
1565Material Requests for which Supplier Quotations are not createdMaterial Prošnje za katere so Dobavitelj Citati ni ustvaril
1566DocType: Student GroupSet 0 for no limitNastavite 0 za brez omejitev
1567apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dan (s), na kateri se prijavljate za dopust, so prazniki. Vam ni treba zaprositi za dopust.
1568apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno pošlji plačila Email
1569apps/erpnext/erpnext/templates/pages/projects.html +27New taskNova naloga
1570apps/erpnext/erpnext/utilities/activation.py +72Make QuotationNaredite predračun
1571apps/erpnext/erpnext/config/selling.py +216Other ReportsDruga poročila
1572DocType: Dependent TaskDependent TaskOdvisna Task
1573apps/erpnext/erpnext/stock/doctype/item/item.py +407Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}
1574apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Dopust tipa {0} ne more biti daljši od {1}
1575DocType: Manufacturing SettingsTry planning operations for X days in advance.Poskusite načrtovanju operacij za X dni vnaprej.
1576DocType: HR SettingsStop Birthday RemindersStop Birthday opomniki
1577apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Prosimo, nastavite privzetega izplačane plače je treba plačati račun v družbi {0}
1578DocType: SMS CenterReceiver ListSprejemnik Seznam
1579apps/erpnext/erpnext/accounts/page/pos/pos.js +1058Search ItemIskanje Item
1580apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPorabljeni znesek
1581apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto sprememba v gotovini
1582DocType: Assessment PlanGrading ScaleOcenjevalna lestvica
1583apps/erpnext/erpnext/stock/doctype/item/item.py +402Unit of Measure {0} has been entered more than once in Conversion Factor TableMerska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
1584apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601Already completedže končana
1585apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Plačilni Nalog že obstaja {0}
1586apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsStrošek izdanih postavk
1587apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Količina ne sme biti več kot {0}
1588apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrejšnja Proračunsko leto ni zaprt
1589apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Starost (dnevi)
1590DocType: Quotation ItemQuotation ItemPostavka ponudbe
1591DocType: AccountAccount NameIme računa
1592apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateOd datum ne more biti večja kot doslej
1593apps/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
1594apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavitelj Type gospodar.
1595DocType: Purchase Order ItemSupplier Part NumberDobavitelj Številka dela
1596apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1Menjalno razmerje ne more biti 0 ali 1
1597DocType: Sales InvoiceReference Documentreferenčni dokument
1598apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +180{0} {1} is cancelled or stopped{0} {1} je odpovedan ali ustavljen
1599DocType: Accounts SettingsCredit ControllerCredit Controller
1600DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1601apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Receipt {0} is not submittedPotrdilo o nakupu {0} ni predložila
1602DocType: CompanyDefault Payable AccountPrivzeto plačljivo račun
1603apps/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
1604apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% zaračunano
1605apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1606DocType: Party AccountParty AccountRačun Party
1607apps/erpnext/erpnext/config/setup.py +122Human ResourcesČloveški viri
1608DocType: LeadUpper IncomeZgornja Prihodki
1609apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectZavrni
1610DocType: Journal Entry AccountDebit in Company CurrencyDebetno v podjetju valuti
1611DocType: BOM ItemBOM ItemBOM Postavka
1612DocType: AppraisalFor EmployeeZa zaposlenega
1613apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryNaredite izplačilu vnos
1614apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitVrstica {0}: Advance zoper dobavitelja mora biti v breme
1615DocType: CompanyDefault ValuesPrivzete vrednosti
1616apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekvenca} izvleček
1617DocType: Expense ClaimTotal Amount ReimbursedSkupnega zneska, povrnjenega
1618apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsTa temelji na dnevnikih glede na ta vozila. Oglejte si časovnico spodaj za podrobnosti
1619apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectZberite
1620apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Against Supplier Invoice {0} dated {1}Zoper dobavitelja Račun {0} dne {1}
1621DocType: CustomerDefault Price ListPrivzeto Cenik
1622apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdzapis Gibanje sredstvo {0} ustvaril
1623apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsNe, ne moreš brisati poslovnega leta {0}. Poslovno leto {0} je privzet v globalnih nastavitvah
1624DocType: Journal EntryEntry TypeZačetek Type
1625Customer Credit BalanceStranka Credit Balance
1626apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto sprememba obveznosti do dobaviteljev
1627apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Stranka zahteva za &quot;Customerwise popust&quot;
1628apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Posodobite rok plačila banka s revijah.
1629apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCenitev
1630DocType: QuotationTerm DetailsIzraz Podrobnosti
1631DocType: ProjectTotal Sales Cost (via Sales Order)Skupna prodaja Stroški (prek prodajnega naloga)
1632DocType: ProjectTotal Sales Cost (via Sales Order)Skupna prodaja Stroški (prek prodajnega naloga)
1633apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.ne more vpisati več kot {0} študentov za to študentsko skupino.
1634apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Countsvinec Štetje
1635apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Countsvinec Štetje
1636apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti večje od 0
1637DocType: Manufacturing SettingsCapacity Planning For (Days)Kapaciteta Načrtovanje Za (dnevi)
1638apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementJavna naročila
1639apps/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.
1640apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObvezno polje - program
1641apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObvezno polje - program
1642apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarancija zahtevek
1643Lead DetailsPodrobnosti ponudbe
1644DocType: Salary SlipLoan repaymentvračila posojila
1645DocType: Purchase InvoiceEnd date of current invoice's periodKončni datum obdobja tekočega faktura je
1646DocType: Pricing RuleApplicable ForVelja za
1647DocType: Accounts SettingsUnlink Payment on Cancellation of InvoicePrekinitev povezave med Plačilo na Izbris računa
1648apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Trenutni Stanje kilometrov vpisana mora biti večja od začetne števca prevožene poti vozila {0}
1649DocType: Shipping Rule CountryShipping Rule CountryDržava dostavnega pravila
1650apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendancePusti in postrežbo
1651DocType: Maintenance VisitPartially CompletedDelno Dopolnil
1652DocType: Leave TypeInclude holidays within leaves as leavesVključite počitnice v listih kot listja
1653DocType: Sales InvoicePacked ItemsPakirane Items
1654apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garancija zahtevek zoper Serial No.
1655DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMZamenjajte posebno kosovnico v vseh drugih BOMs, kjer se uporablja. To bo nadomestila staro BOM povezavo, posodobite stroške in regenerira &quot;BOM Explosion item» mizo kot na novo BOM
1656apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62'Total'&quot;Skupaj&quot;
1657DocType: Shopping Cart SettingsEnable Shopping CartOmogoči Košarica
1658DocType: EmployeePermanent Addressstalni naslov
1659apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izplačano predplačilo proti {0} {1} ne more biti večja \ kot Grand Total {2}
1660apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeProsimo, izberite postavko kodo
1661DocType: Student SiblingStudying in Same InstituteŠtudij v istem inštitutu
1662DocType: TerritoryTerritory ManagerOzemlje Manager
1663DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (po želji)
1664DocType: Payment EntryPaid Amount (Company Currency)Plačan znesek (družba Valuta)
1665DocType: Purchase InvoiceAdditional DiscountDodatni popust
1666DocType: Selling SettingsSelling SettingsProdaja Nastavitve
1667apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Dražbe
1668apps/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
1669apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentizpolnitev
1670apps/erpnext/erpnext/templates/generators/item.html +67View in CartPoglej v košarico
1671apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMarketing Stroški
1672Item Shortage ReportPostavka Pomanjkanje Poročilo
1673apps/erpnext/erpnext/stock/doctype/item/item.js +257Weight is mentioned,\nPlease mention "Weight UOM" tooTeža je omenjeno, \ nProsim omenja &quot;Teža UOM&quot; preveč
1674DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Zahteva se uporablja za izdelavo tega staleža Entry
1675apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNaslednja Amortizacija Datum je obvezna za nove investicije
1676DocType: Student Group Creation ToolSeparate course based Group for every BatchLočeno Group s sedežem tečaj za vsako serijo
1677DocType: Student Group Creation ToolSeparate course based Group for every BatchLočeno Group s sedežem tečaj za vsako serijo
1678apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enotni enota točke.
1679DocType: Fee CategoryFee CategoryFee Kategorija
1680Student Fee CollectionŠtudent Fee Collection
1681DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementNaredite vknjižba Za vsako borzno gibanje
1682DocType: Leave AllocationTotal Leaves AllocatedSkupaj Listi Dodeljena
1683apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Skladišče zahteva pri Row št {0}
1684apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesProsimo, vnesite veljaven proračunsko leto, datum začetka in konca
1685DocType: EmployeeDate Of RetirementDatum upokojitve
1686DocType: Upload AttendanceGet TemplateGet predlogo
1687DocType: VehicleDoorsvrata
1688apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204ERPNext Setup Complete!ERPNext Setup Complete!
1689DocType: Course Assessment CriteriaWeightageWeightage
1690DocType: Packing SlipPS-PS-
1691apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: je Center Stroški potrebna za &quot;izkaz poslovnega izida&quot; računa {2}. Nastavite privzeto stroškovno Center za družbo.
1692apps/erpnext/erpnext/selling/doctype/customer/customer.py +108A 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
1693apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNov kontakt
1694DocType: TerritoryParent TerritoryParent Territory
1695DocType: Quality Inspection ReadingReading 2Branje 2
1696DocType: Stock EntryMaterial ReceiptMaterial Prejem
1697DocType: HomepageProductsIzdelki
1698DocType: AnnouncementInstructorinštruktor
1699DocType: EmployeeAB+AB +
1700DocType: 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
1701DocType: LeadNext Contact ByNaslednja Kontakt Z
1702apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Količina, potrebna za postavko {0} v vrstici {1}
1703apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {0} can not be deleted as quantity exists for Item {1}Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}
1704DocType: QuotationOrder TypeSklep Type
1705DocType: Purchase InvoiceNotification Email AddressObvestilo e-poštni naslov
1706Item-wise Sales RegisterElement-pametno Sales Registriraj se
1707DocType: AssetGross Purchase AmountBruto znesek nakupa
1708DocType: AssetDepreciation MethodMetoda amortiziranja
1709apps/erpnext/erpnext/accounts/page/pos/pos.js +698OfflineOffline
1710DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to DDV vključen v osnovni stopnji?
1711apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetSkupaj Target
1712DocType: Program CourseRequiredZahtevana
1713DocType: Job ApplicantApplicant for a JobKandidat za službo
1714DocType: Production Plan Material RequestProduction Plan Material RequestProizvodnja Zahteva načrt Material
1715apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNi Proizvodne Naročila ustvarjena
1716DocType: Stock ReconciliationReconciliation JSONUskladitev JSON
1717apps/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.
1718DocType: Purchase Invoice ItemBatch NoSerija Ne
1719DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDovoli več prodajnih nalogov zoper naročnikovo narocilo
1720DocType: Student Group InstructorStudent Group InstructorInštruktor Študent Skupina
1721DocType: Student Group InstructorStudent Group InstructorInštruktor Študent Skupina
1722apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 Mobile NoSkrbnika2 Mobile No
1723apps/erpnext/erpnext/setup/doctype/company/company.py +191MainMain
1724apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1725DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavite predpona za številčenje serij na vaše transakcije
1726DocType: Employee Attendance ToolEmployees HTMLzaposleni HTML
1727apps/erpnext/erpnext/stock/doctype/item/item.py +421Default BOM ({0}) must be active for this item or its templatePrivzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
1728DocType: EmployeeLeave Encashed?Dopusta unovčijo?
1729apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPriložnost Iz polja je obvezno
1730DocType: Email DigestAnnual Expensesletni stroški
1731DocType: ItemVariantsVariante
1732apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992Make Purchase OrderNaredite narocilo
1733DocType: SMS CenterSend ToPošlji
1734apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Ni dovolj bilanca dopust za dopust tipa {0}
1735DocType: Payment Reconciliation PaymentAllocated amountDodeljen znesek
1736DocType: Sales TeamContribution to Net TotalPrispevek k Net Total
1737DocType: Sales Invoice ItemCustomer's Item CodeKoda artikla stranke
1738DocType: Stock ReconciliationStock ReconciliationUskladitev zalog
1739DocType: TerritoryTerritory NameTerritory Name
1740apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse je pred potreben Submit
1741apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidat za službo.
1742DocType: Purchase Order ItemWarehouse and ReferenceSkladišče in Reference
1743DocType: SupplierStatutory info and other general information about your SupplierStatutarna info in druge splošne informacije o vašem dobavitelju
1744DocType: ItemSerial Nos and BatchesSerijska št in Serije
1745DocType: ItemSerial Nos and BatchesSerijska št in Serije
1746apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthŠtudent Skupina moč
1747apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthŠtudent Skupina moč
1748apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239Against Journal Entry {0} does not have any unmatched {1} entryProti listu Začetek {0} nima neprimerljivo {1} vnos
1749apps/erpnext/erpnext/config/hr.py +137Appraisalscenitve
1750apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Podvajati Zaporedna številka vpisana v postavko {0}
1751DocType: Shipping Rule ConditionA condition for a Shipping RulePogoj za Shipping pravilu
1752apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter vnesite
1753apps/erpnext/erpnext/controllers/accounts_controller.py +433Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settingsni mogoče overbill za postavko {0} v vrstici {1} več kot {2}. Če želite, da nad-obračun, prosim, da pri nakupu Nastavitve
1754apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or WarehouseProsim, nastavite filter, ki temelji na postavki ali skladišče
1755DocType: 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)
1756apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already existsUstvarite račun za to skladišče in ga povezati. Tega ni mogoče storiti samodejno kot račun z imenom {0} že obstaja
1757DocType: Sales OrderTo Deliver and BillDostaviti in Bill
1758DocType: Student GroupInstructorsinštruktorji
1759DocType: GL EntryCredit Amount in Account CurrencyCredit Znesek v Valuta računa
1760apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} must be submittedBOM {0} je treba predložiti
1761DocType: Authorization ControlAuthorization ControlPooblastilo za nadzor
1762apps/erpnext/erpnext/controllers/buying_controller.py +301Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1}
1763apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766PaymentPlačilo
1764apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersUpravljajte naročila
1765DocType: Production Order OperationActual Time and CostDejanski čas in stroški
1766apps/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}
1767DocType: EmployeeSalutationPozdrav
1768DocType: CourseCourse AbbreviationKratica za tečaj
1769DocType: Student Leave ApplicationStudent Leave ApplicationŠtudent Zapusti Uporaba
1770DocType: ItemWill also apply for variantsBo veljalo tudi za variante
1771apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Sredstvo ni mogoče preklicati, saj je že {0}
1772apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenih {0} v pol dneva na {1}
1773apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Skupaj delovni čas ne sme biti večja od max delovnih ur {0}
1774apps/erpnext/erpnext/templates/pages/task_info.html +90Onna
1775apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle predmeti v času prodaje.
1776DocType: Quotation ItemActual QtyDejanska Količina
1777DocType: Sales Invoice ItemReferencesReference
1778DocType: Quality Inspection ReadingReading 10Branje 10
1779apps/erpnext/erpnext/public/js/setup_wizard.js +289List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Seznam vaših izdelkov ali storitev, ki jih kupujejo ali prodajajo. Poskrbite, da preverite skupino item, merska enota in ostalih nepremičninah, ko začnete.
1780DocType: Hub SettingsHub NodeHub Node
1781apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Vnesli ste podvojene elemente. Prosimo, popravite in poskusite znova.
1782apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociateSodelavec
1783DocType: Asset MovementAsset MovementGibanje sredstvo
1784apps/erpnext/erpnext/accounts/page/pos/pos.js +2076New CartNova košarico
1785apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostavka {0} ni serialized postavka
1786DocType: SMS CenterCreate Receiver ListUstvarite sprejemnik seznam
1787DocType: VehicleWheelskolesa
1788DocType: Packing SlipTo Package No.Če želite Paket No.
1789DocType: Production Planning ToolMaterial RequestsMaterial Zahteve
1790DocType: Warranty ClaimIssue DateDatum izdaje
1791DocType: Activity CostActivity CostStroški dejavnost
1792DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Podrobnosti
1793DocType: Purchase Receipt Item SuppliedConsumed QtyPorabljeno Kol
1794apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1795DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Kaže, da je paket del tega dostave (samo osnutka)
1796apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNaredite Entry plačila
1797apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Količina za postavko {0} sme biti manjša od {1}
1798Sales Invoice TrendsProdajni fakturi Trendi
1799DocType: Leave ApplicationApply / Approve LeavesUporabi / Odobri Leaves
1800apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1801apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Lahko sklicuje vrstico le, če je tip naboj &quot;Na prejšnje vrstice Znesek&quot; ali &quot;prejšnje vrstice Total&quot;
1802DocType: Sales Order ItemDelivery WarehouseDostava Skladišče
1803DocType: SMS SettingsMessage ParameterSporočilo Parameter
1804apps/erpnext/erpnext/config/accounts.py +210Tree of financial Cost Centers.Drevo centrov finančnih stroškov.
1805DocType: Serial NoDelivery Document NoDostava dokument št
1806apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Prosim nastavite &quot;dobiček / izguba račun pri odtujitvi sredstev&quot; v družbi {0}
1807DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDobili predmetov iz nakupa Prejemki
1808DocType: Serial NoCreation DateDatum nastanka
1809apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Postavka {0} pojavi večkrat v Ceniku {1}
1810apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Prodajanje je treba preveriti, če se uporablja za izbrana kot {0}
1811DocType: Production Plan Material RequestMaterial Request DateMaterial Zahteva Datum
1812DocType: Purchase Order ItemSupplier Quotation ItemDobavitelj Kotacija Postavka
1813DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderOnemogoči oblikovanje časovnih dnevnikov proti proizvodnji naročil. Operacije se ne gosenicami proti Production reda
1814DocType: StudentStudent Mobile NumberŠtudent mobilno številko
1815DocType: ItemHas VariantsIma Variante
1816apps/erpnext/erpnext/public/js/utils.js +176You have already selected items from {0} {1}Ste že izbrane postavke iz {0} {1}
1817DocType: Monthly DistributionName of the Monthly DistributionIme mesečnim izplačilom
1818apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatorySerija ID je obvezen
1819apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatorySerija ID je obvezen
1820DocType: Sales PersonParent Sales PersonNadrejena Sales oseba
1821DocType: Purchase InvoiceRecurring InvoicePonavljajoči Račun
1822apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektov
1823DocType: SupplierSupplier of Goods or Services.Dobavitelj blaga ali storitev.
1824DocType: BudgetFiscal YearPoslovno leto
1825DocType: Vehicle LogFuel Pricegorivo Cena
1826DocType: BudgetBudgetProračun
1827apps/erpnext/erpnext/stock/doctype/item/item.py +235Fixed Asset Item must be a non-stock item.Osnovno sredstvo točka mora biti postavka ne-stock.
1828apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountProračun ne more biti dodeljena pred {0}, ker to ni prihodek ali odhodek račun
1829apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDoseženi
1830DocType: Student AdmissionApplication Form RoutePrijavnica pot
1831apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Stranka
1832apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5na primer 5
1833apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payPusti tipa {0} ni mogoče dodeliti, ker je zapustil brez plačila
1834apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka zaračunati neodplačanega {2}
1835DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.V besedi bo viden, ko boste prihranili prodajni fakturi.
1836DocType: ItemIs Sales ItemJe Sales Postavka
1837apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeElement Group Tree
1838apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterPostavka {0} ni setup za Serijska št. Preverite item mojster
1839DocType: Maintenance VisitMaintenance TimeVzdrževanje čas
1840Amount to DeliverZnesek, Deliver
1841apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceIzdelek ali storitev
1842apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Datum izraz začetka ne more biti zgodnejši od datuma Leto začetku študijskega leta, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova.
1843DocType: GuardianGuardian InterestsGuardian Zanima
1844DocType: Naming SeriesCurrent ValueTrenutna vrednost
1845apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal Yearobstaja več proračunskih let za datum {0}. Prosim, nastavite podjetje v poslovnem letu
1846apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} ustvaril
1847DocType: Delivery Note ItemAgainst Sales OrderZa Naročilo Kupca
1848Serial No StatusSerijska Status Ne
1849DocType: Payment Entry ReferenceOutstandingIzjemna
1850Daily Timesheet SummaryDnevni Timesheet Povzetek
1851apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Vrstica {0}: nastavi {1} periodičnost, razlika med od do sedaj \ mora biti večja od ali enaka {2}
1852apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsTa temelji na gibanju zalog. Glej {0} za podrobnosti
1853DocType: Pricing RuleSellingProdaja
1854apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368Amount {0} {1} deducted against {2}Znesek {0} {1} odšteti pred {2}
1855DocType: EmployeeSalary InformationPlača Informacije
1856DocType: Sales PersonName and Employee IDIme in zaposlenih ID
1857apps/erpnext/erpnext/accounts/party.py +289Due Date cannot be before Posting DateRok ne more biti pred datumom knjiženja
1858DocType: Website Item GroupWebsite Item GroupSpletna stran Element Group
1859apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesDajatve in davki
1860apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateVnesite Referenčni datum
1861apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} vnosov plačil ni mogoče filtrirati s {1}
1862DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabela za postavko, ki bo prikazana na spletni strani
1863DocType: Purchase Order Item SuppliedSupplied QtyPriložena Kol
1864DocType: Purchase Order ItemMaterial Request ItemMaterial Zahteva Postavka
1865apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Drevo skupin artiklov.
1866apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeNe more sklicevati številko vrstice večja ali enaka do trenutne številke vrstice za to vrsto Charge
1867DocType: AssetSoldProdano
1868Item-wise Purchase HistoryElement-pametno Zgodovina nakupov
1869apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Prosimo, kliknite na &quot;ustvarjajo Seznamu&quot; puščati Serijska št dodal za postavko {0}
1870DocType: AccountFrozenFrozen
1871Open Production OrdersOdprte Proizvodne Naročila
1872DocType: Sales Invoice PaymentBase Amount (Company Currency)Osnovna Znesek (družba Valuta)
1873DocType: Payment Reconciliation PaymentReference Rowreferenčna Row
1874DocType: Installation NoteInstallation TimeNamestitev čas
1875DocType: Sales InvoiceAccounting DetailsRačunovodstvo Podrobnosti
1876apps/erpnext/erpnext/setup/doctype/company/company.js +72Delete all the Transactions for this CompanyIzbriši vse transakcije za to družbo
1877apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsVrstica # {0}: Operacija {1} ni končana, za {2} Kol končnih izdelkov v proizvodnji naročite # {3}. Prosimo, posodobite statusa delovanja preko Čas Dnevniki
1878apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsNaložbe
1879DocType: IssueResolution DetailsResolucija Podrobnosti
1880apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsdodelitve
1881DocType: Item Quality Inspection ParameterAcceptance CriteriaMerila sprejemljivosti
1882apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableVnesite Material Prošnje v zgornji tabeli
1883DocType: Item AttributeAttribute NameIme atributa
1884DocType: BOMShow In WebsitePokaži V Website
1885DocType: Shopping Cart SettingsShow Quantity in WebsitePrikaži Količina na spletni strani
1886DocType: Employee Loan ApplicationTotal Payable AmountSkupaj plačljivo Znesek
1887DocType: TaskExpected Time (in hours)Pričakovani čas (v urah)
1888DocType: Item ReorderCheck in (group)Preverite v (skupina)
1889Qty to OrderKoličina naročiti
1890DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedGlava račun v odgovornosti ali kapitala, v katerem se bo dobiček / izguba rezervirana
1891apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Ganttov diagram vseh nalog.
1892DocType: OpportunityMins to First ResponseMinut do prvega odziva
1893DocType: Pricing RuleMargin TypeMargin Type
1894apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} ur
1895DocType: CourseDefault Grading ScalePrivzeti Ocenjevalna lestvica
1896DocType: AppraisalFor Employee NameZa imena zaposlenih
1897DocType: Holiday ListClear TablePočisti tabelo
1898DocType: C-Form Invoice DetailInvoice NoRačun št
1899apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentPlačam
1900DocType: RoomRoom Namesoba Ime
1901apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Pustite se ne more uporabiti / preklicana pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}
1902DocType: Activity CostCosting RateStanejo Rate
1903Customer Addresses And ContactsNaslovi strank in kontakti
1904Campaign Efficiencykampanja Učinkovitost
1905DocType: DiscussionDiscussionDiskusija
1906DocType: Payment EntryTransaction IDTransaction ID
1907DocType: EmployeeResignation Letter DateOdstop pismo Datum
1908apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Cenovne Pravila so dodatno filtriran temelji na količini.
1909apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Prosimo, da določi datum Vstop za zaposlenega {0}
1910apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Prosimo, da določi datum Vstop za zaposlenega {0}
1911DocType: TaskTotal Billing Amount (via Time Sheet)Skupni znesek plačevanja (preko Čas lista)
1912apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer Prihodki
1913apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imeti vlogo &quot;Expense odobritelju&quot;
1914apps/erpnext/erpnext/public/js/setup_wizard.js +303PairPar
1915apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885Select BOM and Qty for ProductionIzberite BOM in Količina za proizvodnjo
1916DocType: AssetDepreciation ScheduleAmortizacija Razpored
1917DocType: Bank Reconciliation DetailAgainst AccountProti račun
1918apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DatePolovica Dan Datum mora biti med Od datuma in do danes
1919DocType: Maintenance Schedule DetailActual DateDejanski datum
1920DocType: ItemHas Batch NoIma Serija Ne
1921apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Letni obračun: {0}
1922DocType: Delivery NoteExcise Page NumberTrošarinska Številka strani
1923apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryPodjetje, od datuma do datuma je obvezen
1924DocType: AssetPurchase DateDatum nakupa
1925DocType: EmployeePersonal DetailsOsebne podrobnosti
1926apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Prosim nastavite &quot;Asset Center Amortizacija stroškov&quot; v družbi {0}
1927Maintenance SchedulesVzdrževanje Urniki
1928DocType: TaskActual End Date (via Time Sheet)Dejanski končni datum (preko Čas lista)
1929apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363Amount {0} {1} against {2} {3}Znesek {0} {1} proti {2} {3}
1930Quotation TrendsTrendi ponudb
1931apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Element Group, ki niso navedeni v točki mojster za postavko {0}
1932apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339Debit To account must be a Receivable accountBremenitev računa mora biti Terjatve račun
1933DocType: Shipping Rule ConditionShipping AmountZnesek Dostave
1934apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountDokler Znesek
1935DocType: Purchase Invoice ItemConversion FactorFaktor pretvorbe
1936DocType: Purchase OrderDeliveredDostavljeno
1937Vehicle ExpensesStroški vozil
1938DocType: Serial NoInvoice DetailsPodrobnosti na računu
1939apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}Pričakovana vrednost po življenjski dobi, mora biti večja ali enaka {0}
1940DocType: Purchase ReceiptVehicle NumberŠtevilo vozil
1941DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum, na katerega se bodo ponavljajoče račun stop
1942DocType: Employee LoanLoan AmountZnesek posojila
1943apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +391Row {0}: Bill of Materials not found for the Item {1}Vrstica {0}: Kosovnica nismo našli v postavki {1}
1944apps/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
1945DocType: Journal EntryAccounts ReceivableTerjatve
1946Supplier-Wise Sales AnalyticsDobavitelj-Wise Prodajna Analytics
1947apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountVnesite plačanega zneska
1948DocType: Salary StructureSelect employees for current Salary StructureIzberite zaposlenih za sedanje strukture plač
1949DocType: Production OrderUse Multi-Level BOMUporabite Multi-Level BOM
1950DocType: Bank ReconciliationInclude Reconciled EntriesVključi usklajene vnose
1951DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Matično igrišče (pustite prazno, če to ni del obvladujoče Course)
1952DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Matično igrišče (pustite prazno, če to ni del obvladujoče Course)
1953DocType: Leave Control PanelLeave blank if considered for all employee typesPustite prazno, če velja za vse vrste zaposlenih
1954DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirajo pristojbin na podlagi
1955apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsEvidence prisotnosti
1956DocType: HR SettingsHR SettingsNastavitve HR
1957DocType: Salary Slipnet pay infonet info plačilo
1958apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126Expense Claim is pending approval. Only the Expense Approver can update status.Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje.
1959DocType: Email DigestNew ExpensesNovi stroški
1960DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Količina
1961apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Kol mora biti 1, kot točka je osnovno sredstvo. Prosimo, uporabite ločeno vrstico za večkratno Kol.
1962DocType: Leave Block List AllowLeave Block List AllowPustite Block List Dovoli
1963apps/erpnext/erpnext/setup/doctype/company/company.py +276Abbr can not be blank or spaceAbbr ne more biti prazna ali presledek
1964apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupSkupina Non-Group
1965apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsŠport
1966DocType: Loan TypeLoan Nameposojilo Ime
1967apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualSkupaj Actual
1968DocType: Student SiblingsStudent SiblingsŠtudentski Bratje in sestre
1969apps/erpnext/erpnext/public/js/setup_wizard.js +303UnitEnota
1970apps/erpnext/erpnext/stock/get_item_details.py +131Please specify CompanyProsimo, navedite Company
1971Customer Acquisition and LoyaltyStranka Pridobivanje in zvestobe
1972DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov
1973DocType: Production OrderSkip Material TransferPreskoči Material Transfer
1974DocType: Production OrderSkip Material TransferPreskoči Material Transfer
1975apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyMogoče najti menjalni tečaj za {0} in {1} za ključ datumu {2}. Prosimo ustvariti zapis Valuta Exchange ročno
1976apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onVaš proračunsko leto konča na
1977DocType: POS ProfilePrice ListCenik
1978apps/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.
1979apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsOdhodkov Terjatve
1980DocType: IssueSupportPodpora
1981BOM SearchBOM Iskanje
1982apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Zapiranje (Odpiranje + vsote)
1983DocType: VehicleFuel TypeVrsta goriva
1984apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyProsimo, navedite valuto v družbi
1985DocType: WorkstationWages per hourPlače na uro
1986apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock ravnotežje Serija {0} bo postal negativen {1} za postavko {2} v skladišču {3}
1987apps/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
1988DocType: Email DigestPending Sales OrdersDokler prodajnih naročil
1989apps/erpnext/erpnext/controllers/accounts_controller.py +289Account {0} is invalid. Account Currency must be {1}Račun {0} ni veljaven. Valuta računa mora biti {1}
1990apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM Pretvorba je potrebno v vrstici {0}
1991DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1992apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988Row #{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
1993DocType: Salary ComponentDeductionOdbitek
1994apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Vrstica {0}: Od časa in do časa je obvezna.
1995DocType: Stock Reconciliation ItemAmount Differenceznesek Razlika
1996apps/erpnext/erpnext/stock/get_item_details.py +286Item Price added for {0} in Price List {1}Postavka Cena dodana za {0} v Ceniku {1}
1997apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVnesite ID Employee te prodaje oseba
1998DocType: TerritoryClassification of Customers by regionRazvrstitev stranke po regijah
1999apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroRazlika Znesek mora biti nič
2000DocType: ProjectGross MarginGross Margin
2001apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstProsimo, da najprej vnesete Production artikel
2002apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunan Izjava bilance banke
2003apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogočena uporabnik
2004apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748QuotationPonudba
2005DocType: QuotationQTN-QTN-
2006DocType: Salary SlipTotal DeductionSkupaj Odbitek
2007Production Analyticsproizvodne Analytics
2008apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedStroškovno Posodobljeno
2009DocType: EmployeeDate of BirthDatum rojstva
2010apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128Item {0} has already been returnedPostavka {0} je bil že vrnjen
2011DocType: 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 **.
2012DocType: OpportunityCustomer / Lead AddressStranka / Naslov ponudbe
2013apps/erpnext/erpnext/stock/doctype/item/item.py +210Warning: Invalid SSL certificate on attachment {0}Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
2014DocType: Student AdmissionEligibilityUpravičenost
2015apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsInteresenti vam pomaga dobiti posel, dodamo vse svoje stike in več kot vaše vodi
2016DocType: Production Order OperationActual Operation TimeDejanska Operacija čas
2017DocType: Authorization RuleApplicable To (User)Ki se uporabljajo za (Uporabnik)
2018DocType: Purchase Taxes and ChargesDeductOdbitka
2019apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionOpis dela
2020DocType: Student ApplicantAppliedApplied
2021DocType: Sales Invoice ItemQty as per Stock UOMKol. kot na UOM
2022apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian2 NameIme skrbnika2
2023apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesPosebni znaki razen "-" ".", "#", in "/" niso dovoljeni v poimenovanju zaporedja
2024DocType: 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.
2025DocType: Expense ClaimApproverOdobritelj
2026SO QtySO Kol
2027DocType: GuardianWork AddressDelovni naslov
2028DocType: AppraisalCalculate Total ScoreIzračunaj skupni rezultat
2029DocType: Request for QuotationManufacturing ManagerProizvodnja Manager
2030apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serijska št {0} je pod garancijo stanuje {1}
2031apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split Dostava Opomba v pakete.
2032apps/erpnext/erpnext/hooks.py +87ShipmentsPošiljke
2033apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be sameStanje na računu ({0}) za {1} in vrednost zalog ({2}) za skladišče {3} mora biti enaka
2034apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be sameStanje na računu ({0}) za {1} in vrednost zalog ({2}) za skladišče {3} mora biti enaka
2035DocType: Payment EntryTotal Allocated Amount (Company Currency)Skupaj Dodeljena Znesek (družba Valuta)
2036DocType: Purchase Order ItemTo be delivered to customerKi jih je treba dostaviti kupcu
2037DocType: BOMScrap Material CostStroški odpadnega materiala
2038apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijska št {0} ne pripada nobeni Warehouse
2039DocType: Purchase InvoiceIn Words (Company Currency)V besedi (družba Valuta)
2040DocType: AssetSupplierDobavitelj
2041DocType: C-FormQuarterQuarter
2042apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesRazni stroški
2043DocType: Global DefaultsDefault CompanyPrivzeto Podjetje
2044apps/erpnext/erpnext/controllers/stock_controller.py +229Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueOdhodek ali Razlika račun je obvezna za postavko {0} saj to vpliva na skupna vrednost zalog
2045DocType: Payment RequestPRPR
2046DocType: Cheque Print TemplateBank NameIme Banke
2047apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Nad
2048DocType: Employee LoanEmployee Loan AccountZaposlenih Loan račun
2049DocType: Leave ApplicationTotal Leave DaysSkupaj dni dopusta
2050DocType: Email DigestNote: Email will not be sent to disabled usersOpomba: E-mail ne bo poslano uporabnike invalide
2051apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionŠtevilo interakcij
2052apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionŠtevilo interakcij
2053apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Izberite Company ...
2054DocType: Leave Control PanelLeave blank if considered for all departmentsPustite prazno, če velja za vse oddelke
2055apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Vrste zaposlitve (trajna, pogodbeni, intern itd).
2056apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405{0} is mandatory for Item {1}{0} je obvezna za postavko {1}
2057DocType: Process PayrollFortnightlyvsakih štirinajst dni
2058DocType: Currency ExchangeFrom CurrencyIz valute
2059apps/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
2060apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseStroški New Nakup
2061apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order potreben za postavko {0}
2062DocType: Purchase Invoice ItemRate (Company Currency)Oceni (družba Valuta)
2063DocType: Student GuardianOthersDrugi
2064DocType: Payment EntryUnallocated Amountnerazporejena Znesek
2065apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Ne morete najti ujemanja artikel. Prosimo, izberite kakšno drugo vrednost za {0}.
2066DocType: POS ProfileTaxes and ChargesDavki in dajatve
2067DocType: 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.
2068apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNič več posodobitve
2069apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNe morete izbrati vrsto naboja kot &quot;On prejšnje vrstice Znesek&quot; ali &quot;Na prejšnje vrstice Total&quot; za prvi vrsti
2070apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveOtrok točka ne bi smela biti izdelka Bundle. Odstranite element &#39;{0}&#39; in shranite
2071apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBančništvo
2072apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsDodaj časovnice
2073DocType: Vehicle ServiceService ItemService Element
2074DocType: Bank GuaranteeBank GuaranteeBančna garancija
2075DocType: Bank GuaranteeBank GuaranteeBančna garancija
2076apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleProsimo, kliknite na &quot;ustvarjajo Seznamu&quot;, da bi dobili razpored
2077apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Tam so bile napake pri brisanju naslednje razporede:
2078DocType: BinOrdered QuantityNaročeno Količina
2079apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"npr &quot;Build orodja za gradbenike&quot;
2080DocType: Grading ScaleGrading Scale IntervalsOcenjevalna lestvica intervali
2081apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: lahko računovodski vnos za {2} se opravi le v valuti: {3}
2082DocType: Production OrderIn ProcessV postopku
2083DocType: Authorization RuleItemwise DiscountItemwise Popust
2084apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Drevo finančnih računov.
2085apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} proti prodajno naročilo {1}
2086DocType: AccountFixed AssetOsnovno sredstvo
2087apps/erpnext/erpnext/config/stock.py +315Serialized InventoryZaporednimi Inventory
2088DocType: Employee LoanAccount InfoInformacije o računu
2089DocType: Activity TypeDefault Billing RatePrivzeto Oceni plačevanja
2090apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Student Skupine povzročajo.
2091apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Student Skupine povzročajo.
2092DocType: Sales InvoiceTotal Billing AmountSkupni znesek plačevanja
2093apps/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.
2094apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountTerjatev račun
2095apps/erpnext/erpnext/controllers/accounts_controller.py +563Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} je že {2}
2096DocType: Quotation ItemStock BalanceStock Balance
2097apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales Order do plačila
2098apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesNastavite Poimenovanje serijsko {0} preko Nastavitev&gt; Nastavitve&gt; za poimenovanje Series
2099apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOdirektor
2100DocType: Expense Claim DetailExpense Claim DetailExpense Zahtevek Detail
2101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountProsimo, izberite ustrezen račun
2102DocType: ItemWeight UOMTeža UOM
2103DocType: Salary Structure EmployeeSalary Structure EmployeeStruktura Plač zaposlenih
2104DocType: EmployeeBlood GroupBlood Group
2105DocType: Production Order OperationPendingV teku
2106DocType: CourseCourse NameIme predmeta
2107DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUporabniki, ki lahko potrdijo zahtevke zapustiti določenega zaposlenega
2108apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPisarniška oprema
2109DocType: Purchase Invoice ItemQtyKol.
2110DocType: Fiscal YearCompaniesPodjetja
2111apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
2112DocType: Stock SettingsRaise Material Request when stock reaches re-order levelDvignite Material Zahtevaj ko stock doseže stopnjo ponovnega naročila
2113apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timePolni delovni čas
2114DocType: Salary StructureEmployeeszaposleni
2115DocType: EmployeeContact DetailsKontaktni podatki
2116DocType: C-FormReceived DatePrejela Datum
2117DocType: 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.
2118DocType: BOM Scrap ItemBasic Amount (Company Currency)Osnovni znesek (družba Valuta)
2119DocType: StudentGuardiansskrbniki
2120DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCene se ne bodo pokazale, če Cenik ni nastavljen
2121apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingProsimo, navedite državo ta prevoz pravilu ali preverite Dostava po celem svetu
2122DocType: Stock EntryTotal Incoming ValueSkupaj Dohodni Vrednost
2123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +333Debit To is requiredBremenitev je potrebno
2124apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets pomaga slediti časa, stroškov in zaračunavanje za aktivnostmi s svojo ekipo, podpisan
2125apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNakup Cenik
2126DocType: Offer Letter TermOffer TermPonudba Term
2127DocType: Quality InspectionQuality ManagerQuality Manager
2128DocType: Job ApplicantJob OpeningJob Otvoritev
2129DocType: Payment ReconciliationPayment ReconciliationUskladitev plačil
2130apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameProsimo, izberite ime zadolžen osebe
2131apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnologija
2132apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Skupaj neplačano: {0}
2133DocType: BOM Website OperationBOM Website OperationBOM Spletna stran Operacija
2134apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonujamo Letter
2135apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Ustvarjajo Materialne zahteve (MRP) in naročila za proizvodnjo.
2136apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtSkupaj Fakturna Amt
2137DocType: BOMConversion RateStopnja konverzije
2138apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchIskanje
2139DocType: Timesheet DetailTo TimeTime
2140DocType: Authorization RuleApproving Role (above authorized value)Odobritvi vloge (nad pooblaščeni vrednosti)
2141apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountCredit Za računu mora biti plačljivo račun
2142apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija: {0} ne more biti starš ali otrok {2}
2143DocType: Production Order OperationCompleted QtyKončano število
2144apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryZa {0}, lahko le debetne račune povezati proti drugemu knjiženje
2145apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledSeznam Cena {0} je onemogočena
2146apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Vrstica {0}: Zaključen Količina ne sme biti večja od {1} za delovanje {2}
2147DocType: Manufacturing SettingsAllow OvertimeDovoli Nadurno delo
2148apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntryZaporednimi Postavka {0} ni mogoče posodobiti s pomočjo zaloge sprave, uporabite zaloge Entry
2149apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntryZaporednimi Postavka {0} ni mogoče posodobiti s pomočjo zaloge sprave, uporabite zaloge Entry
2150DocType: Training Event EmployeeTraining Event EmployeeDogodek usposabljanje zaposlenih
2151apps/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}.
2152DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutni tečaj Vrednotenje
2153DocType: ItemCustomer Item CodesStranka Postavka Kode
2154apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange dobiček / izguba
2155DocType: OpportunityLost ReasonLost Razlog
2156apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNew Naslov
2157DocType: Quality InspectionSample SizeVelikost vzorca
2158apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentVnesite Prejem dokumenta
2159apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +373All items have already been invoicedVsi predmeti so bili že obračunano
2160apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Prosimo, navedite veljaven &quot;Od zadevi št &#39;
2161apps/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
2162DocType: ProjectExternalZunanji
2163apps/erpnext/erpnext/config/setup.py +66Users and PermissionsUporabniki in dovoljenja
2164DocType: Vehicle LogVLOG.Vlog.
2165apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918Production Orders Created: {0}Naročila za proizvodnjo Ustvarjen: {0}
2166DocType: BranchBranchBranch
2167DocType: GuardianMobile NumberMobilna številka
2168apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje in Branding
2169DocType: BinActual QuantityDejanska količina
2170DocType: Shipping Ruleexample: Next Day ShippingPrimer: Next Day Shipping
2171apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerijska št {0} ni bilo mogoče najti
2172DocType: Scheduling ToolStudent Batchštudent serije
2173apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersVaše stranke
2174apps/erpnext/erpnext/utilities/activation.py +117Make StudentNaredite Študent
2175apps/erpnext/erpnext/projects/doctype/project/project.py +190You have been invited to collaborate on the project: {0}Ti so bili povabljeni k sodelovanju na projektu: {0}
2176DocType: Leave Block List DateBlock DateBlock Datum
2177apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrijavi se zdaj
2178apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Dejanska Kol {0} / čakajoči Kol {1}
2179apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Dejanska Kol {0} / čakajoči Kol {1}
2180DocType: Sales OrderNot DeliveredNe Delivered
2181Bank Clearance SummaryBanka Potrditev Povzetek
2182apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Ustvarjanje in upravljanje dnevne, tedenske in mesečne email prebavlja.
2183DocType: Appraisal GoalAppraisal GoalCenitev cilj
2184DocType: Stock Reconciliation ItemCurrent AmountTrenutni znesek
2185apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingszgradbe
2186DocType: Fee StructureFee StructureFee Struktura
2187DocType: Timesheet DetailCosting AmountStanejo Znesek
2188DocType: Student AdmissionApplication FeeFee uporaba
2189DocType: Process PayrollSubmit Salary SlipPredloži plačilni list
2190apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm popust za Element {0} je {1}%
2191apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz v razsutem stanju
2192DocType: Sales PartnerAddress & ContactsNaslov &amp; Kontakti
2193DocType: SMS LogSender NameSender Name
2194DocType: POS Profile[Select][Izberite]
2195DocType: SMS LogSent ToPoslano
2196DocType: Payment RequestMake Sales InvoiceNaredi račun
2197apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59SoftwaresProgramska oprema
2198apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNaslednja Stik datum ne more biti v preteklosti
2199DocType: CompanyFor Reference Only.Samo za referenco.
2200apps/erpnext/erpnext/accounts/page/pos/pos.js +2414Select Batch NoIzberite Serija št
2201apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Neveljavna {0}: {1}
2202DocType: Purchase InvoicePINV-RET-PINV-RET-
2203DocType: Sales Invoice AdvanceAdvance AmountAdvance Znesek
2204DocType: Manufacturing SettingsCapacity PlanningNačrtovanje zmogljivosti
2205apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is requiredZahtevano je "Od datuma"
2206DocType: Journal EntryReference NumberReferenčna številka
2207DocType: EmployeeEmployment DetailsPodatki o zaposlitvi
2208DocType: EmployeeNew WorkplaceNovo delovno mesto
2209apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedNastavi kot Zaprto
2210apps/erpnext/erpnext/stock/get_item_details.py +121No Item with Barcode {0}Ne Postavka s črtno kodo {0}
2211apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Primer št ne more biti 0
2212DocType: ItemShow a slideshow at the top of the pagePrikaži diaprojekcijo na vrhu strani
2213apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +447BomsBoms
2214apps/erpnext/erpnext/stock/doctype/item/item.py +135StoresTrgovine
2215DocType: Serial NoDelivery TimeČas dostave
2216apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStaranje, ki temelji na
2217DocType: ItemEnd of LifeEnd of Life
2218apps/erpnext/erpnext/demo/setup/setup_data.py +325TravelPotovanja
2219apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesNi aktivnega ali privzeti plač struktura, ugotovljena za zaposlenega {0} za datumoma
2220DocType: Leave Block ListAllow UsersDovoli uporabnike
2221DocType: Purchase OrderCustomer Mobile NoStranka Mobile No
2222DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Sledi ločeno prihodki in odhodki za vertikal proizvodov ali delitve.
2223DocType: Rename ToolRename ToolPreimenovanje orodje
2224apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostPosodobitev Stroški
2225DocType: Item ReorderItem ReorderPostavka Preureditev
2226apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438Show Salary SlipPrikaži Plača listek
2227apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789Transfer MaterialPrenos Material
2228DocType: 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.
2229apps/erpnext/erpnext/controllers/status_updater.py +190This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Ta dokument je nad mejo, ki jo {0} {1} za postavko {4}. Delaš drugo {3} zoper isto {2}?
2230apps/erpnext/erpnext/public/js/controllers/transaction.js +1038Please set recurring after savingProsim, nastavite ponavljajočih se po shranjevanju
2231apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735Select change amount accountznesek računa Izberite sprememba
2232DocType: Purchase InvoicePrice List CurrencyCenik Valuta
2233DocType: Naming SeriesUser must always selectUporabnik mora vedno izbrati
2234DocType: Stock SettingsAllow Negative StockDovoli Negative Stock
2235DocType: Installation NoteInstallation NoteNamestitev Opomba
2236apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesDodaj Davki
2237DocType: TopicTopictema
2238apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingDenarni tok iz financiranja
2239DocType: Budget AccountBudget Accountproračun računa
2240DocType: Quality InspectionVerified ByVerified by
2241apps/erpnext/erpnext/setup/doctype/company/company.py +67Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne more spremeniti privzeto valuto družbe, saj so obstoječi posli. Transakcije se treba odpovedati, da spremenite privzeto valuto.
2242DocType: Grading Scale IntervalGrade Descriptionrazred Opis
2243DocType: Stock EntryPurchase Receipt NoPotrdilo o nakupu Ne
2244apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKapara
2245DocType: Process PayrollCreate Salary SlipUstvarite plačilnega lista
2246apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitysledljivost
2247apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Vir sredstev (obveznosti)
2248apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +380Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina v vrstici {0} ({1}) mora biti enaka kot je bila proizvedena količina {2}
2249DocType: AppraisalEmployeeZaposleni
2250apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} je v celoti zaračunano
2251DocType: Training EventEnd TimeKončni čas
2252apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesAktivne Struktura Plača {0} ugotovljeno za delavca {1} za dane termin
2253DocType: Payment EntryPayment Deductions or LossPlačilni Odbitki ali izguba
2254apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni pogodbeni pogoji za prodajo ali nakup.
2255apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherSkupina kupon
2256apps/erpnext/erpnext/config/crm.py +6Sales Pipelineprodaja Pipeline
2257apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Prosim, nastavite privzetega računa v plač komponento {0}
2258apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnZahtevani Na
2259DocType: Rename ToolFile to RenameDatoteka za preimenovanje
2260apps/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}
2261apps/erpnext/erpnext/controllers/buying_controller.py +263Specified BOM {0} does not exist for Item {1}Določeno BOM {0} ne obstaja za postavko {1}
2262apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order
2263DocType: Notification ControlExpense Claim ApprovedExpense Zahtevek Odobreno
2264apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodPlača Slip delavca {0} že ustvarili za to obdobje
2265apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117PharmaceuticalPharmaceutical
2266apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsVrednost kupljenih artiklov
2267DocType: Selling SettingsSales Order RequiredZahtevano je naročilo
2268DocType: Purchase InvoiceCredit ToKredit
2269apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivne ponudbe / Stranke
2270DocType: Employee EducationPost GraduatePost Graduate
2271DocType: Maintenance Schedule DetailMaintenance Schedule DetailVzdrževanje Urnik Detail
2272DocType: Quality Inspection ReadingReading 9Branje 9
2273DocType: SupplierIs FrozenJe zamrznjena
2274apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsSkupina vozlišče skladišče ni dovoljeno izbrati za transakcije
2275DocType: Buying SettingsBuying SettingsNastavitve nabave
2276DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. za Končni Good postavki
2277DocType: Upload AttendanceAttendance To DateUdeležba na tekočem
2278DocType: Warranty ClaimRaised ByRaised By
2279DocType: Payment Gateway AccountPayment AccountPlačilo računa
2280apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858Please specify Company to proceedProsimo, navedite Company nadaljevati
2281apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto sprememba terjatev do kupcev
2282apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory OffKompenzacijske Off
2283DocType: Offer LetterAcceptedSprejeto
2284apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizacija
2285apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizacija
2286DocType: SG Creation Tool CourseStudent Group NameIme študent Group
2287apps/erpnext/erpnext/setup/doctype/company/company.js +50Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Prosimo, preverite, ali ste prepričani, da želite izbrisati vse posle, za te družbe. Vaši matični podatki bodo ostali kot je. Ta ukrep ni mogoče razveljaviti.
2288DocType: RoomRoom NumberŠtevilka sobe
2289apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Neveljavna referenčna {0} {1}
2290apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164{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}
2291DocType: Shipping RuleShipping Rule LabelOznaka dostavnega pravila
2292apps/erpnext/erpnext/public/js/conf.js +28User ForumUporabniški forum
2293apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Surovine ne more biti prazno.
2294apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469Could not update stock, invoice contains drop shipping item.Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa.
2295apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryHitro Journal Entry
2296apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140You can not change rate if BOM mentioned agianst any itemVi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko
2297DocType: EmployeePrevious Work ExperiencePrejšnja Delovne izkušnje
2298DocType: Stock EntryFor QuantityZa Količino
2299apps/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}
2300apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} ni predloženo
2301apps/erpnext/erpnext/config/stock.py +27Requests for items.Prošnje za artikle.
2302DocType: Production Planning ToolSeparate production order will be created for each finished good item.Ločena proizvodnja naročilo bo ustvarjen za vsakega končnega dobro točko.
2303apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +126{0} must be negative in return document{0} mora biti negativen na povratni dokument
2304Minutes to First Response for IssuesMinut do prvega odziva na vprašanja
2305DocType: Purchase InvoiceTerms and Conditions1Pogoji in razmer1
2306apps/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.
2307DocType: 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.
2308apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleProsimo, shranite dokument pred ustvarjanjem razpored vzdrževanja
2309apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStanje projekta
2310DocType: UOMCheck this to disallow fractions. (for Nos)Preverite, da je to prepoveste frakcij. (za številkami)
2311apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395The following Production Orders were created:so bile oblikovane naslednje naročila za proizvodnjo:
2312DocType: Student AdmissionNaming Series (for Student Applicant)Poimenovanje Series (za Student prijavitelja)
2313DocType: Delivery NoteTransporter NameTransporter Name
2314DocType: Authorization RuleAuthorized ValueDovoljena vrednost
2315DocType: BOMShow Operationsprikaži Operations
2316Minutes to First Response for OpportunityMinut do prvega odziva za priložnost
2317apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentSkupaj Odsoten
2318apps/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
2319apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMerska enota
2320DocType: Fiscal YearYear End DateLeto End Date
2321DocType: Task Depends OnTask Depends OnNaloga je odvisna od
2322DocType: Supplier QuotationOpportunityPriložnost
2323Completed Production OrdersZaključeni Proizvodne Naročila
2324DocType: OperationDefault WorkstationPrivzeto Workstation
2325DocType: Notification ControlExpense Claim Approved MessageExpense Zahtevek Odobreno Sporočilo
2326DocType: Payment EntryDeductions or LossOdbitki ali izguba
2327apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} je zaprt
2328DocType: Email DigestHow frequently?Kako pogosto?
2329DocType: Purchase ReceiptGet Current StockPridobite trenutne zaloge
2330apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrevo Bill of Materials
2331DocType: StudentJoining DateVstop Datum
2332Employees working on a holidayZaposleni na počitnice
2333apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2334DocType: Project% Complete Method% Complete Metoda
2335apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Datum začetka vzdrževanje ne more biti pred datumom dostave za serijsko št {0}
2336DocType: Production OrderActual End DateDejanski končni datum
2337DocType: BOMOperating Cost (Company Currency)Obratovalni stroški (družba Valuta)
2338DocType: Purchase InvoicePINV-PINV-
2339DocType: Authorization RuleApplicable To (Role)Ki se uporabljajo za (vloga)
2340DocType: Stock EntryPurposeNamen
2341DocType: CompanyFixed Asset Depreciation SettingsOsnovno sredstvo Nastavitve amortizacije
2342DocType: ItemWill also apply for variants unless overrriddenBo veljalo tudi za variante razen overrridden
2343DocType: Purchase InvoiceAdvancesPredplačila
2344DocType: Production OrderManufacture against Material RequestIzdelava proti Material zahtevo
2345DocType: Item ReorderRequest forProšnja za
2346apps/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
2347DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovni tečaj (kot na borzi UOM)
2348DocType: SMS LogNo of Requested SMSŠt zaprošene SMS
2349apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsPusti brez plačila ne ujema z odobrenimi evidence Leave aplikacij
2350DocType: CampaignCampaign-.####Akcija -. ####
2351apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNaslednji koraki
2352apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753Please supply the specified items at the best possible ratesProsimo, da določene elemente na najboljših možnih cenah
2353DocType: Selling SettingsAuto close Opportunity after 15 daysAuto blizu Priložnost po 15 dneh
2354apps/erpnext/erpnext/public/js/financial_statements.js +83End YearLeto zaključka
2355apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / svinec%
2356apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / svinec%
2357apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningNaročilo Končni datum mora biti večja od Datum pridružitve
2358DocType: Delivery NoteDN-DN-
2359DocType: 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.
2360apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} proti narocilo {1}
2361DocType: 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)
2362DocType: TaskActual Start Date (via Time Sheet)Dejanski začetni datum (preko Čas lista)
2363apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextTo je primer spletne strani samodejno ustvari iz ERPNext
2364apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Staranje Razpon 1
2365DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standardna davčna predlogo, ki se lahko uporablja za vse nakupnih poslov. To predlogo lahko vsebuje seznam davčnih glavami in tudi drugih odhodkov glavah, kot so &quot;Shipping&quot;, &quot;zavarovanje&quot;, &quot;Ravnanje&quot; itd #### Opomba davčno stopnjo, ki jo določite tu bo standard davčna stopnja za vse ** Točke * *. Če obstajajo ** Items **, ki imajo različne stopnje, ki jih je treba dodati v ** Element davku ** miza v ** Element ** mojstra. #### Opis Stolpci 1. Vrsta Izračun: - To je lahko na ** Net Total ** (to je vsota osnovnega zneska). - ** Na prejšnje vrstice Total / Znesek ** (za kumulativnih davkov ali dajatev). Če izberete to možnost, bo davek treba uporabiti kot odstotek prejšnje vrstice (davčne tabele) znesek ali skupaj. - ** Dejanska ** (kot je omenjeno). 2. Račun Head: The knjiga račun, pod katerimi se bodo rezervirana ta davek 3. stroškovni center: Če davek / pristojbina je prihodek (kot ladijski promet) ali odhodek je treba rezervirana proti centru stroškov. 4. Opis: Opis davka (bo, da se natisne v faktur / narekovajev). 5. stopnja: Davčna stopnja. 6. Znesek: Davčna znesek. 7. Skupaj: Kumulativno do te točke. 8. Vnesite Row: Če je na osnovi &quot;Prejšnji Row Total&quot; lahko izberete številko vrstice, ki bo sprejet kot osnova za ta izračun (privzeta je prejšnja vrstica). 9. Razmislite davek ali dajatev za: V tem razdelku lahko določite, če je davek / pristojbina le za vrednotenje (ni del skupaj) ali samo za skupno (ne dodajajo vrednost za postavko), ali pa oboje. 10. Dodajte ali odštejemo: Ali želite dodati ali odbiti davek.
2366DocType: HomepageHomepageDomača stran
2367DocType: Purchase Receipt ItemRecd QuantityRecd Količina
2368apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Created - {0}
2369DocType: Asset Category AccountAsset Category AccountSredstvo Kategorija račun
2370apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106Cannot produce more Item {0} than Sales Order quantity {1}Ne more proizvajati več item {0} od prodaje kol {1}
2371apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Začetek {0} ni predložila
2372DocType: Payment ReconciliationBank / Cash AccountBanka / Gotovinski račun
2373apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressNaslednja Kontakt Po ne more biti enaka kot vodilni e-poštni naslov
2374DocType: Tax RuleBilling CityZaračunavanje Mesto
2375DocType: AssetManualRočno
2376DocType: Salary Component AccountSalary Component AccountPlača Komponenta račun
2377DocType: Global DefaultsHide Currency SymbolSkrij valutni simbol
2378apps/erpnext/erpnext/config/accounts.py +294e.g. Bank, Cash, Credit Cardnpr Bank, gotovini, Kreditna kartica
2379DocType: Lead SourceSource NameSource Name
2380DocType: Journal EntryCredit NoteDobropis
2381DocType: Warranty ClaimService AddressStoritev Naslov
2382apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesPohištvo in Fixtures
2383DocType: ItemManufactureIzdelava
2384apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstProsimo Delivery Note prvi
2385DocType: Student ApplicantApplication Dateuporaba Datum
2386DocType: Salary DetailAmount based on formulaZnesek, ki temelji na formuli
2387DocType: Purchase InvoiceCurrency and Price ListGotovina in Cenik
2388DocType: OpportunityCustomer / Lead NameStranka / Ime ponudbe
2389apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedPotrditev Datum ni omenjena
2390apps/erpnext/erpnext/config/manufacturing.py +7ProductionProizvodnja
2391DocType: GuardianOccupationpoklic
2392apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsProsimo nastavitev zaposlenih Poimenovanje sistema v kadrovsko&gt; HR Nastavitve
2393apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateVrstica {0}: Začetni datum mora biti pred končnim datumom
2394apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Skupaj (Kol)
2395DocType: Sales InvoiceThis DocumentTa dokument
2396DocType: Installation Note ItemInstalled QtyNameščen Kol
2397DocType: Purchase Taxes and ChargesParenttypeParenttype
2398apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultRezultat usposabljanja
2399DocType: Purchase InvoiceIs Paidje plačano
2400DocType: Salary StructureTotal EarningSkupaj zaslužka
2401DocType: Purchase ReceiptTime at which materials were receivedČas, v katerem so bile prejete materiale
2402DocType: Stock Ledger EntryOutgoing RateOdhodni Rate
2403apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizacija podružnica gospodar.
2404apps/erpnext/erpnext/controllers/accounts_controller.py +290or ali
2405DocType: Sales OrderBilling StatusStatus zaračunavanje
2406apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi težavo
2407apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesPomožni Stroški
2408apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Nad
2409apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230Row #{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
2410DocType: Buying SettingsDefault Buying Price ListPrivzet nabavni cenik
2411DocType: Process PayrollSalary Slip Based on TimesheetPlača Slip Na Timesheet
2412apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdNoben zaposleni za zgoraj izbranih kriterijih ALI plačilnega lista že ustvarili
2413DocType: Notification ControlSales Order MessageSales Order Sporočilo
2414apps/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
2415DocType: Payment EntryPayment TypeNačin plačila
2416apps/erpnext/erpnext/stock/doctype/batch/batch.py +122Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementIzberite Serija za postavko {0}. Ni mogoče, da bi našli eno serijo, ki izpolnjuje te zahteve
2417apps/erpnext/erpnext/stock/doctype/batch/batch.py +122Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementIzberite Serija za postavko {0}. Ni mogoče, da bi našli eno serijo, ki izpolnjuje te zahteve
2418DocType: Process PayrollSelect EmployeesIzberite Zaposleni
2419DocType: OpportunityPotential Sales DealPotencialni Sales Deal
2420DocType: Payment EntryCheque/Reference DateČek / Referenčni datum
2421DocType: Purchase InvoiceTotal Taxes and ChargesSkupaj davki in dajatve
2422DocType: EmployeeEmergency ContactZasilna Kontakt
2423DocType: Bank Reconciliation DetailPayment EntryZačetek plačilo
2424DocType: ItemQuality ParametersParametrov kakovosti
2425sales-browserprodaja brskalnik
2426apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2427DocType: Target DetailTarget AmountCiljni znesek
2428DocType: Shopping Cart SettingsShopping Cart SettingsNastavitve Košarica
2429DocType: Journal EntryAccounting EntriesVknjižbe
2430apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Podvojenega vnosa. Prosimo, preverite Dovoljenje Pravilo {0}
2431apps/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}
2432DocType: Purchase OrderRef SQRef SQ
2433apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamenjaj artikel / BOM v vseh BOMs
2434apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedPotrdilo dokument je treba predložiti
2435DocType: Purchase Invoice ItemReceived QtyPrejela Kol
2436DocType: Stock Entry DetailSerial No / BatchZaporedna številka / Batch
2437apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredNe plača in ne Delivered
2438DocType: Product BundleParent ItemParent Item
2439DocType: AccountAccount TypeVrsta računa
2440DocType: Delivery NoteDN-RET-DN-RET-
2441apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNi listami
2442apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedPustite Type {0} ni mogoče izvajati, posredovati
2443apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vzdrževanje Urnik se ne ustvari za vse postavke. Prosimo, kliknite na &quot;ustvarjajo Seznamu&quot;
2444To ProduceZa izdelavo
2445apps/erpnext/erpnext/config/hr.py +93Payrollizplačane plače
2446apps/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
2447apps/erpnext/erpnext/utilities/activation.py +99Make UserNaredite uporabnika
2448DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketu za dostavo (za tisk)
2449DocType: BinReserved QuantityRezervirano Količina
2450apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVnesite veljaven e-poštni naslov
2451apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVnesite veljaven e-poštni naslov
2452apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}Ni obvezen predmet za program {0}
2453apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}Ni obvezen predmet za program {0}
2454DocType: Landed Cost VoucherPurchase Receipt ItemsNakup Prejem Items
2455apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagajanje Obrazci
2456apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36Arreararrear
2457apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Znesek v obdobju
2458apps/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
2459DocType: AccountIncome AccountPrihodki račun
2460DocType: Payment RequestAmount in customer's currencyZnesek v valuti stranke
2461apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780DeliveryDostava
2462DocType: Stock Reconciliation ItemCurrent QtyTrenutni Kol
2463DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionGlejte &quot;Oceni materialov na osnovi&quot; v stanejo oddelku
2464apps/erpnext/erpnext/templates/generators/item_group.html +36Prevprejšnja
2465DocType: Appraisal GoalKey Responsibility AreaKey Odgovornost Area
2466apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsŠtudentski Paketi vam pomaga slediti sejnin, ocene in pristojbine za študente
2467DocType: Payment EntryTotal Allocated AmountSkupaj Dodeljena Znesek
2468DocType: Item ReorderMaterial Request TypeMaterial Zahteva Type
2469apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural list Vstop za pla iz {0} in {1}
2470apps/erpnext/erpnext/accounts/page/pos/pos.js +788LocalStorage is full, did not saveLokalno shrambo je polna, ni rešil
2471apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryVrstica {0}: UOM Conversion Factor je obvezna
2472apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef
2473DocType: BudgetCost CenterStroškovno Center
2474apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2475DocType: Notification ControlPurchase Order MessageNaročilnica sporočilo
2476DocType: Tax RuleShipping CountryDostava Država
2477DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSkrij ID davčne naročnika od prodajnih transakcij
2478DocType: Upload AttendanceUpload HTMLNaloži HTML
2479DocType: EmployeeRelieving DateLajšanje Datum
2480apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing 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.
2481DocType: 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
2482DocType: Employee EducationClass / PercentageRazred / Odstotek
2483apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesVodja marketinga in prodaje
2484apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxDavek na prihodek
2485apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Če je izbrana Cene pravilo narejen za &quot;cena&quot;, bo prepisalo Cenik. Cen Pravilo cena je končna cena, zato je treba uporabiti pravšnji za popust. Zato v transakcijah, kot Sales Order, narocilo itd, da bodo nerealne v polje &quot;obrestna mera&quot;, namesto da polje »Cenik rate&quot;.
2486apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Track Interesenti ga Industry Type.
2487DocType: Item SupplierItem SupplierPostavka Dobavitelj
2488apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424Please enter Item Code to get batch noVnesite Koda dobiti serijo no
2489apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803Please select a value for {0} quotation_to {1}Prosimo, izberite vrednost za {0} quotation_to {1}
2490apps/erpnext/erpnext/config/selling.py +46All Addresses.Vsi naslovi.
2491DocType: CompanyStock SettingsNastavitve Stock
2492apps/erpnext/erpnext/accounts/doctype/account/account.py +240Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je mogoče le, če so naslednje lastnosti enaka v obeh evidencah. Je skupina, Root Type, Company
2493DocType: VehicleElectricelektrični
2494DocType: Task% Progress% Progress
2495apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalDobiček / izgube pri prodaji premoženja
2496DocType: Training EventWill send an email about the event to employees with status 'Open'Bomo poslali e-poštno sporočilo o dogodku na zaposlene s statusom &#39;Odpri&#39;
2497DocType: TaskDepends on TasksOdvisno od Opravila
2498apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Upravljanje drevesa skupine kupcev.
2499DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartPriključki se lahko dokaže, ne da bi omogočili nakupovalni voziček
2500DocType: Supplier QuotationSQTN-SQTN-
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