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brotherton-erpnext/erpnext/translations/sl.csv
Frappe PR Bot 59ee45a1a5 [translation] translation updates (#9081)
2017-06-01 19:05:28 +05:30

468 KiB
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1DocType: EmployeeSalary ModeNačin plače
2DocType: EmployeeDivorcedLočen
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPostavke že sinhronizirano
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionDovoli da se artikel večkrat doda v transakciji.
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOpusti Material obisk {0} pred preklicem te garancije
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: ItemCustomer ItemsArtikli stranke
8DocType: ProjectCosting and BillingObračunavanje stroškov in plačevanja
9apps/erpnext/erpnext/accounts/doctype/account/account.py +53Account {0}: Parent account {1} can not be a ledgerRačun {0}: Matični račun {1} ne more biti Glavna knjiga
10DocType: ItemPublish Item to hub.erpnext.comObjavite element na hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-poštna obvestila
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationvrednotenje
13DocType: ItemDefault Unit of MeasurePrivzeto mersko enoto
14DocType: SMS CenterAll Sales Partner ContactVse Sales Partner Kontakt
15DocType: EmployeeLeave ApproversPustite Approvers
16DocType: Sales PartnerDealerTrgovec
17DocType: EmployeeRentedNajemu
18DocType: Purchase OrderPO-po-
19DocType: POS ProfileApplicable for UserVelja za člane
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193Stopped Production Order cannot be cancelled, Unstop it first to cancelUstavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati
21DocType: Vehicle ServiceMileageKilometrina
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Ali res želite, da ostanki ta sredstva?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierIzberite Privzeta Dobavitelj
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta je potrebna za tečajnico {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bo izračunana v transakciji.
26DocType: Purchase OrderCustomer ContactStranka Kontakt
27DocType: Job ApplicantJob ApplicantJob Predlagatelj
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsTa temelji na transakcijah proti temu dobavitelju. Oglejte si časovnico spodaj za podrobnosti
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ni več zadetkov.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravna
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Dejanska davčna vrsta ne more biti vključen v ceno postavko v vrstici {0}
32DocType: Bank GuaranteeCustomerStranka
33DocType: Purchase Receipt ItemRequired ByZahtevani Z
34DocType: Delivery NoteReturn Against Delivery NoteVrni Proti dobavnica
35DocType: Purchase Order% Billed% Zaračunano
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Menjalni tečaj mora biti enaka kot {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameIme stranke
38DocType: VehicleNatural GasZemeljski plin
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Bančni račun ne more biti imenovan kot {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Glave (ali skupine), proti katerim vknjižbe so narejeni in stanje se ohranijo.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Izjemna za {0} ne more biti manjša od nič ({1})
42DocType: Manufacturing SettingsDefault 10 minsPrivzeto 10 minut
43DocType: Leave TypeLeave Type NamePustite Tip Ime
44apps/erpnext/erpnext/templates/pages/projects.js +63Show openPrikaži odprte
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullyZaporedje uspešno posodobljeno
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutNaročilo
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural list Začetek Objavil
48DocType: Pricing RuleApply OnNanesite na
49DocType: Item PriceMultiple Item prices.Več cene postavko.
50Purchase Order Items To Be ReceivedNaročilnica Postavke da bodo prejete
51DocType: SMS CenterAll Supplier ContactVse Dobavitelj Kontakt
52DocType: Support SettingsSupport SettingsNastavitve podpora
53DocType: SMS ParameterParameterParameter
54apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected End Date can not be less than Expected Start DatePričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew Leave Application
57Batch Item Expiry StatusSerija Točka preteka Status
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank DraftBank Osnutek
59DocType: Mode of Payment AccountMode of Payment AccountNačin plačilnega računa
60apps/erpnext/erpnext/stock/doctype/item/item.js +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 +665QuantityKoličina
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Predstavlja tabela ne more biti prazno.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (Liabilities)Posojili (obveznosti)
66DocType: Employee EducationYear of PassingLeto, ki poteka
67apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sReference:% s, Oznaka:% s in stranke:% s
68DocType: ItemCountry of OriginDržava izvora
69apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In StockNa zalogi
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesodprta vprašanja
71DocType: Production Plan ItemProduction Plan ItemProizvodni načrt Postavka
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Uporabnik {0} je že dodeljen Employee {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareSkrb za zdravje
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Zamuda pri plačilu (dnevi)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseService Expense
76apps/erpnext/erpnext/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}
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804InvoiceRačun
78DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredPoslovno leto {0} je potrebno
80apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DatePričakovana Dobavni rok je treba, preden prodaje Datum naročila
81apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObramba
82DocType: Salary ComponentAbbrAbbr
83DocType: Appraisal GoalScore (0-5)Ocena (0-5)
84apps/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}
85apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Vrstica # {0}:
86DocType: TimesheetTotal Costing AmountSkupaj Stanejo Znesek
87DocType: Delivery NoteVehicle NoNobeno vozilo
88apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListIzberite Cenik
89apps/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
90DocType: Production Order OperationWork In ProgressV razvoju
91apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateIzberite datum
92DocType: EmployeeHoliday ListHoliday Seznam
93apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantRačunovodja
94DocType: Cost CenterStock UserStock Uporabnik
95DocType: CompanyPhone NoTelefon
96apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Urniki tečaj ustvaril:
97apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Nov {0}: # {1}
98Sales Partners CommissionPartnerji Sales Komisija
99apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation cannot have more than 5 charactersKratica ne more imeti več kot 5 znakov
100DocType: Payment RequestPayment RequestPlačilni Nalog
101DocType: AssetValue After DepreciationVrednost po amortizaciji
102DocType: EmployeeO+O +
103apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedPodobni
104apps/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
105DocType: Grading ScaleGrading Scale NameOcenjevalna lestvica Ime
106apps/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.
107DocType: BOMOperationsOperacije
108apps/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}
109DocType: 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
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ne na delujočem poslovnega leta.
111DocType: Packed ItemParent Detail docnameParent Detail docname
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 +62Select 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 +556Get items fromPridobi artikle iz
122apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource > HR SettingsProsimo nastavitev zaposlenih Poimenovanje sistema v kadrovsko> HR Nastavitve
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438Stock cannot be updated against Delivery Note {0}Stock ni mogoče posodobiti proti dobavnica {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Izdelek {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNi elementov, navedenih
126DocType: Payment ReconciliationReconcileUskladitev
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina z živili
128DocType: Quality Inspection ReadingReading 1Branje 1
129DocType: Process PayrollMake Bank EntryNaredite Bank Entry
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPokojninski skladi
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNaslednja Amortizacija datum ne more biti pred Nakup Datum
132DocType: SMS CenterAll Sales PersonVse Sales oseba
133DocType: 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.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1632Not items foundNi najdenih predmetov
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingPlača Struktura Missing
136DocType: LeadPerson NameIme oseba
137DocType: Sales Invoice ItemSales Invoice ItemArtikel na računu
138DocType: AccountCreditCredit
139DocType: POS ProfileWrite Off Cost CenterNapišite Off stroškovni center
140apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"npr "Osnovna šola" ali "University"
141apps/erpnext/erpnext/config/stock.py +32Stock ReportsPoročila o zalogi
142DocType: WarehouseWarehouse DetailSkladišče Detail
143apps/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}
144apps/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.
145apps/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
146DocType: Vehicle ServiceBrake OilZavorna olja
147DocType: Tax RuleTax TypeDavčna Type
148apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
149DocType: BOMItem Image (if not slideshow)Postavka Image (če ne slideshow)
150apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameObstaja Stranka z istim imenom
151DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Urne / 60) * Dejanska čas operacije
152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889Select BOMIzberite BOM
153DocType: SMS LogSMS LogSMS Log
154apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNabavna vrednost dobavljenega predmeta
155apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DatePraznik na {0} ni med Od datuma, do sedaj
156DocType: Student LogStudent Logštudent Log
157DocType: Quality InspectionGet Specification DetailsPridobite Specification Podrobnosti
158DocType: LeadInterestedZanima
159apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOtvoritev
160apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
161DocType: ItemCopy From Item GroupKopiranje iz postavke skupine
162DocType: Journal EntryOpening EntryOtvoritev Začetek
163apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun Pay samo
164DocType: Employee LoanRepay Over Number of PeriodsOdplačilo Over število obdobij
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}
166apps/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}
167DocType: Stock EntryAdditional CostsDodatni stroški
168apps/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.
169DocType: LeadProduct EnquiryPovpraševanje izdelek
170DocType: Academic TermSchoolsšole
171apps/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}
172apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstProsimo, da najprej vnesete podjetje
173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstProsimo, izberite Company najprej
174DocType: Employee EducationUnder GraduatePod Graduate
175apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnCiljna Na
176DocType: BOMTotal CostSkupni stroški
177DocType: Journal Entry AccountEmployee Loanzaposlenih Loan
178apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Dnevnik aktivnosti:
179apps/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
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNepremičnina
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountIzkaz računa
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmacevtski izdelki
183DocType: Purchase Invoice ItemIs Fixed AssetJe osnovno sredstvo
184apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Available qty is {0}, you need {1}Preberi je {0}, morate {1}
185DocType: Expense Claim DetailClaim AmountTrditev Znesek
186DocType: EmployeeMrgospod
187apps/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
188apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavitelj Vrsta / dobavitelj
189DocType: Naming SeriesPrefixPredpona
190apps/erpnext/erpnext/public/js/setup_wizard.js +300ConsumablePotrošni
191DocType: EmployeeB-B-
192DocType: Upload AttendanceImport LogUvoz Log
193DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPotegnite materiala Zahtevaj tipa Proizvodnja na podlagi zgornjih meril
194DocType: Training Result EmployeeGraderazred
195DocType: Sales Invoice ItemDelivered By SupplierDelivered dobavitelj
196DocType: SMS CenterAll ContactVse Kontakt
197apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877Production Order already created for all items with BOMProizvodnja naročite že ustvarili za vse postavke s BOM
198apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryLetne plače
199DocType: Daily Work SummaryDaily Work SummaryDnevni Delo Povzetek
200DocType: Period Closing VoucherClosing Fiscal YearZapiranje poslovno leto
201apps/erpnext/erpnext/accounts/party.py +343{0} {1} is frozen{0} {1} je zamrznjeno
202apps/erpnext/erpnext/setup/doctype/company/company.py +133Please select Existing Company for creating Chart of AccountsIzberite obstoječo družbo za ustvarjanje kontnem načrtu
203apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesZaloga Stroški
204apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseIzberite Target Skladišče
205apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseIzberite Target Skladišče
206apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVnesite Želeni Kontakt Email
207DocType: Journal EntryContra EntryContra Začetek
208DocType: Journal Entry AccountCredit in Company CurrencyKredit v podjetju valuti
209DocType: Delivery NoteInstallation StatusNamestitev Status
210apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ali želite posodobiti prisotnost? <br> Sedanje: {0} \ <br> Odsoten: {1}
211apps/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}
212DocType: Request for QuotationRFQ-RFQ-
213DocType: ItemSupply Raw Materials for PurchaseDobava surovine za nakup
214apps/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.
215DocType: Products SettingsShow Products as a ListPrikaži izdelke na seznamu
216DocType: 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
217apps/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
218apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsPrimer: Osnovna matematika
219apps/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
220apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleNastavitve za HR modula
221DocType: SMS CenterSMS CenterSMS center
222DocType: Sales InvoiceChange AmountZnesek spremembe
223DocType: BOM Replace ToolNew BOMNew BOM
224DocType: Depreciation ScheduleMake Depreciation EntryNaj Amortizacija Začetek
225DocType: Appraisal Template GoalKRAKRA
226DocType: LeadRequest TypeZahteva Type
227apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeNaj Zaposleni
228apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
229apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153ExecutionIzvedba
230apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o poslovanju izvajajo.
231DocType: Serial NoMaintenance StatusStatus vzdrževanje
232apps/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}
233apps/erpnext/erpnext/config/selling.py +52Items and PricingPredmeti in Pricing
234apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Skupno število ur: {0}
235apps/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}
236DocType: CustomerIndividualIndividualno
237DocType: InterestAcademics Userakademiki Uporabnik
238DocType: Cheque Print TemplateAmount In FigureZnesek v sliki
239DocType: Employee Loan ApplicationLoan Infoposojilo Info
240apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Načrt za vzdrževanje obiskov.
241DocType: SMS SettingsEnter url parameter for messageVnesite url parameter za sporočila
242DocType: POS ProfileCustomer GroupsSkupine uporabnikov
243apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinančne izjave
244DocType: GuardianStudentsštudenti
245apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za uporabo cene in popust.
246apps/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
247apps/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}
248DocType: Pricing RuleDiscount on Price List Rate (%)Popust na ceno iz cenika Stopnja (%)
249DocType: Offer LetterSelect Terms and ConditionsIzberite Pogoji
250apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueiz Vrednost
251DocType: Production Planning ToolSales OrdersNaročila Kupcev
252DocType: Purchase Taxes and ChargesValuationVrednotenje
253Purchase Order TrendsNaročilnica Trendi
254apps/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
255apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodeli liste za leto.
256DocType: SG Creation Tool CourseSG Creation Tool CourseSG ustvarjanja orodje za golf
257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +235Insufficient Stocknezadostna Stock
258DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogoči Capacity Planning and Time Tracking
259DocType: Email DigestNew Sales OrdersNovi prodajni nalogi
260DocType: Bank GuaranteeBank AccountBančni račun
261DocType: Leave TypeAllow Negative BalanceDovoli negativni saldo
262DocType: EmployeeCreate UserUstvari uporabnika
263DocType: Selling SettingsDefault TerritoryPrivzeto Territory
264apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
265DocType: Production Order OperationUpdated via 'Time Log'Posodobljeno preko &quot;Čas Logu&quot;
266apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}Advance znesek ne sme biti večja od {0} {1}
267DocType: Naming SeriesSeries List for this TransactionSeznam zaporedij za to transakcijo
268DocType: CompanyDefault Payroll Payable AccountPrivzeto Plače plačljivo račun
269apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35Update Email GroupPosodobitev e-Group
270DocType: Sales InvoiceIs Opening EntryJe vstopna odprtina
271DocType: Customer GroupMention if non-standard receivable account applicableOmemba če nestandardni terjatve račun, ki se uporablja
272DocType: Course ScheduleInstructor Nameinštruktor Ime
273apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitZa skladišče je pred potreben Submit
274apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrejetih Na
275DocType: Sales PartnerResellerReseller
276DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Če je omogočeno, bo vključeval non-parkom v materialu zaprosil.
277apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVnesite Company
278DocType: Delivery Note ItemAgainst Sales Invoice ItemProti Sales računa Postavka
279Production Orders in ProgressProizvodna naročila v teku
280apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto denarni tokovi pri financiranju
281apps/erpnext/erpnext/accounts/page/pos/pos.js +2215LocalStorage is full , did not saveLokalno shrambo je polna, ni shranil
282DocType: LeadAddress & ContactNaslov in kontakt
283DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neuporabljene liste iz prejšnjih dodelitev
284apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Naslednja Ponavljajoči {0} se bo ustvaril na {1}
285DocType: Sales PartnerPartner websitespletna stran partnerja
286apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemDodaj predmet
287Contact NameKontaktno ime
288DocType: Course Assessment CriteriaCourse Assessment CriteriaMerila ocenjevanja tečaj
289DocType: Process PayrollCreates salary slip for above mentioned criteria.Ustvari plačilni list za zgoraj omenjenih kriterijev.
290DocType: POS Customer GroupPOS Customer GroupPOS Group stranke
291DocType: Cheque Print TemplateLine spacing for amount in wordsRazmik med vrsticami za znesek z besedami
292DocType: VehicleAdditional DetailsDodatne podrobnosti
293apps/erpnext/erpnext/templates/generators/bom.html +85No description givenOpis ni dana
294apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zaprosi za nakup.
295apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectTa temelji na časovnih preglednicah ustvarjenih pred tem projektu
296apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +375Net Pay cannot be less than 0Neto plača ne sme biti manjši od 0
297apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationLe izbrani Leave odobritelj lahko predloži pustite to Application
298apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLajšanje Datum mora biti večja od Datum pridružitve
299apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearListi na leto
300apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Vrstica {0}: Prosimo, preverite &quot;Je Advance&quot; proti račun {1}, če je to predujem vnos.
301apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Skladišče {0} ne pripada podjetju {1}
302DocType: Email DigestProfit & LossProfit &amp; Loss
303apps/erpnext/erpnext/public/js/setup_wizard.js +304LitreLiter
304DocType: TaskTotal Costing Amount (via Time Sheet)Skupaj Costing Znesek (preko Čas lista)
305DocType: Item Website SpecificationItem Website SpecificationElement Spletna stran Specifikacija
306apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedPustite blokiranih
307apps/erpnext/erpnext/stock/doctype/item/item.py +678Item {0} has reached its end of life on {1}Postavka {0} je konec življenja na {1}
308apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101Bank Entriesbančni vnosi
309apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualLetno
310DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sprava Postavka
311DocType: Stock EntrySales Invoice NoProdaja Račun Ne
312DocType: Material Request ItemMin Order QtyMin naročilo Kol
313DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseOrodje za oblikovanje študent Group tečaj
314DocType: LeadDo Not ContactNe Pišite
315apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationLjudje, ki poučujejo v vaši organizaciji
316DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Edinstven ID za sledenje vse ponavljajoče račune. To je ustvarila na oddajte.
317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperRazvijalec programske opreme
318DocType: ItemMinimum Order QtyNajmanjše naročilo Kol
319DocType: Pricing RuleSupplier TypeDobavitelj Type
320DocType: Course Scheduling ToolCourse Start DateDatum začetka predmeta
321Student Batch-Wise AttendanceŠtudent šaržno in postrežbo
322DocType: POS ProfileAllow user to edit RateDovoli uporabniku, da uredite Razmerje
323DocType: ItemPublish in HubObjavite v Hub
324DocType: Student AdmissionStudent Admissionštudent Sprejem
325TerretoryTerretory
326apps/erpnext/erpnext/stock/doctype/item/item.py +698Item {0} is cancelledPostavka {0} je odpovedan
327apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878Material RequestZahteva za material
328DocType: Bank ReconciliationUpdate Clearance DatePosodobitev Potrditev Datum
329DocType: ItemPurchase DetailsNakup Podrobnosti
330apps/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}
331DocType: EmployeeRelationRazmerje
332DocType: Shipping RuleWorldwide ShippingDostava po celem svetu
333DocType: Student GuardianMothermati
334apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potrjena naročila od strank.
335DocType: Purchase Receipt ItemRejected QuantityZavrnjeno Količina
336DocType: SMS SettingsSMS Sender NameSMS Sender Name
337DocType: Notification ControlNotification ControlNadzor obvestilo
338DocType: LeadSuggestionsPredlogi
339DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Set Postavka proračuni Skupina pametno na tem ozemlju. Lahko tudi sezonske z nastavitvijo Distribution.
340apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
341DocType: SupplierAddress HTMLNaslov HTML
342DocType: LeadMobile No.Mobilni No.
343DocType: Maintenance ScheduleGenerate ScheduleUstvarjajo Urnik
344DocType: Purchase Invoice ItemExpense HeadExpense Head
345apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstProsimo, izberite Charge Vrsta najprej
346DocType: Student Group StudentStudent Group StudentŠtudentska skupina Študent
347apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestZadnje
348DocType: Vehicle ServiceInspectioninšpekcija
349DocType: Email DigestNew QuotationsNove ponudbe
350DocType: 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
351DocType: 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
352DocType: Tax RuleShipping CountyDostava County
353apps/erpnext/erpnext/config/desktop.py +158LearnNaučite
354DocType: AssetNext Depreciation DateNaslednja Amortizacija Datum
355apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeStroški dejavnost na zaposlenega
356DocType: Accounts SettingsSettings for AccountsNastavitve za račune
357apps/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}
358apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Upravljanje drevesa prodajalca.
359DocType: Job ApplicantCover LetterCover Letter
360apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearNeporavnani čeki in depoziti želite počistiti
361DocType: ItemSynced With HubSinhronizirano Z Hub
362DocType: VehicleFleet ManagerFleet Manager
363apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505Row #{0}: {1} can not be negative for item {2}Vrstica # {0} {1} ne more biti negativna za element {2}
364apps/erpnext/erpnext/setup/doctype/company/company.js +67Wrong PasswordNapačno geslo
365DocType: ItemVariant OfVarianta
366apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Dopolnil Količina ne sme biti večja od &quot;Kol za Izdelava&quot;
367DocType: Period Closing VoucherClosing Account HeadZapiranje računa Head
368DocType: EmployeeExternal Work HistoryZunanji Delo Zgodovina
369apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKrožna Reference Error
370apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Guardian1 NameIme Guardian1
371DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
372DocType: Cheque Print TemplateDistance from left edgeOddaljenost od levega roba
373apps/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})
374DocType: LeadIndustryIndustrija
375DocType: EmployeeJob ProfileJob profila
376DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
377DocType: Journal EntryMulti CurrencyMulti Valuta
378DocType: Payment Reconciliation InvoiceInvoice TypeRačun Type
379apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842Delivery NotePoročilo o dostavi
380apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavitev Davki
381apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetStroški Prodano sredstvi
382apps/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.
383apps/erpnext/erpnext/stock/doctype/item/item.py +441{0} entered twice in Item Tax{0} dvakrat vpisana v postavki davku
384apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesPovzetek za ta teden in ki potekajo dejavnosti
385DocType: Student ApplicantAdmittedpriznal
386DocType: WorkstationRent CostNajem Stroški
387apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationZnesek Po amortizacijo
388apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsPrihajajoči Koledar dogodkov
389apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearProsimo, izberite mesec in leto
390DocType: EmployeeCompany EmailDružba E-pošta
391DocType: GL EntryDebit Amount in Account CurrencyDebetno Znesek v Valuta računa
392apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrednost naročila
393apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrednost naročila
394apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / denarni posli proti osebi ali za notranjo prerazporeditvijo
395DocType: Shipping RuleValid for CountriesVelja za države
396apps/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«
397apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSkupaj naročite Upoštevani
398apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Oznaka zaposleni (npr CEO, direktor itd.)
399apps/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
400DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca
401DocType: Course Scheduling ToolCourse Scheduling ToolSeveda razporejanje orodje
402apps/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}
403DocType: Item TaxTax RateDavčna stopnja
404apps/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}
405apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845Select ItemIzberite Item
406apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142Purchase Invoice {0} is already submittedNakup Račun {0} je že predložila
407apps/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}
408apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvarjanje, da non-Group
409apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Serija (lot) postavke.
410DocType: C-Form Invoice DetailInvoice DateDatum računa
411DocType: GL EntryDebit AmountDebetni Znesek
412apps/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}
413apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391Please see attachmentGlej prilogo
414DocType: Purchase Order% Received% Prejeto
415apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsUstvarjanje skupin študentov
416apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup Že Complete !!
417Finished GoodsKončnih izdelkov,
418DocType: Delivery NoteInstructionsNavodila
419DocType: Quality InspectionInspected ByPregledajo
420DocType: Maintenance VisitMaintenance TypeVzdrževanje Type
421apps/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}
422apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
423apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj artikel
424DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostavka Inšpekcijski parametrov kakovosti
425DocType: Leave ApplicationLeave Approver NamePustite odobritelju Name
426DocType: Depreciation ScheduleSchedule DateUrnik Datum
427apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPlače, Odbitki in druge komponente plač
428DocType: Packed ItemPacked ItemPakirani Postavka
429apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Privzete nastavitve za nabavo
430apps/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}
431apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObvezno polje - Get študentov iz
432apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObvezno polje - Get študentov iz
433DocType: Program EnrollmentEnrolled coursesvpisani tečaji
434DocType: Program EnrollmentEnrolled coursesvpisani tečaji
435DocType: Currency ExchangeCurrency ExchangeMenjalnica
436DocType: AssetItem NameIme izdelka
437DocType: Authorization RuleApproving User (above authorized value)Odobritvi uporabnik (zgoraj pooblaščeni vrednosti)
438DocType: Email DigestCredit BalanceCredit Balance
439DocType: EmployeeWidowedOvdovela
440DocType: Request for QuotationRequest for QuotationZahteva za ponudbo
441DocType: Salary Slip TimesheetWorking HoursDelovni čas
442DocType: Naming SeriesChange the starting / current sequence number of an existing series.Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja.
443apps/erpnext/erpnext/accounts/page/pos/pos.js +1366Create a new CustomerUstvari novo stranko
444apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Če je več Rules Cenik še naprej prevladovala, so pozvane, da nastavite Priority ročno za reševanje morebitnih sporov.
445apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersUstvari naročilnice
446Purchase RegisterNakup Register
447DocType: Course Scheduling ToolRecheduleRechedule
448DocType: Landed Cost ItemApplicable ChargesVeljavnih cenah
449DocType: WorkstationConsumable CostPotrošni stroški
450apps/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;
451DocType: Purchase ReceiptVehicle DateDatum vozilo
452DocType: Student LogMedicalMedical
453apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180Reason for losingRazlog za izgubo
454apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadSvinec Lastnik ne more biti isto kot vodilni
455apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not greater than unadjusted amountDodeljen znesek ne more večja od neprilagojene zneska
456DocType: AnnouncementReceiversprejemnik
457apps/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}
458apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPriložnosti
459DocType: EmployeeSingleSamski
460DocType: Salary SlipTotal Loan RepaymentSkupaj posojila Povračilo
461DocType: AccountCost of Goods SoldNabavna vrednost prodanega blaga
462DocType: Purchase InvoiceYearlyLetni
463apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterVnesite stroškovni center
464DocType: Journal Entry AccountSales OrderNaročilo
465apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. Prodajni tečaj
466DocType: Assessment PlanExaminer NameIme Examiner
467DocType: Purchase Invoice ItemQuantity and RateKoličina in stopnja
468DocType: Delivery Note% Installed% Nameščeni
469apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja.
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/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne nastavitve za vseh proizvodnih procesov.
487DocType: Accounts SettingsAccounts Frozen UptoRačuni Zamrznjena Stanuje
488DocType: SMS LogSent OnPošlje On
489apps/erpnext/erpnext/stock/doctype/item/item.py +640Attribute {0} selected multiple times in Attributes TableLastnost {0} izbrana večkrat v atributih tabeli
490DocType: HR SettingsEmployee record is created using selected field. Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
491DocType: Sales OrderNot ApplicableSe ne uporablja
492apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday gospodar.
493DocType: Request for Quotation ItemRequired DateZahtevani Datum
494DocType: Delivery NoteBilling AddressNaslov za pošiljanje računa
495apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877Please enter Item Code.Vnesite Koda.
496DocType: BOMCostingStanejo
497DocType: Tax RuleBilling CountyCounty obračun
498DocType: 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
499DocType: Request for QuotationMessage for SupplierSporočilo za dobavitelja
500apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtySkupaj Kol
501apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDSkrbnika2 E-ID
502apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDSkrbnika2 E-ID
503DocType: ItemShow in Website (Variant)Prikaži na spletni strani (Variant)
504DocType: EmployeeHealth ConcernsZdravje Zaskrbljenost
505DocType: Process PayrollSelect Payroll PeriodIzberite izplačane Obdobje
506DocType: Purchase InvoiceUnpaidNeplačan
507apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodajo
508DocType: Packing SlipFrom Package No.Od paketa No.
509DocType: Item AttributeTo RangeDa Domet
510apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrednostne papirje in depozite
511apps/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
512apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatorySkupaj listi dodeljena je obvezna
513DocType: Job OpeningDescription of a Job OpeningOpis službo Otvoritev
514apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayV čakanju na aktivnosti za danes
515apps/erpnext/erpnext/config/hr.py +24Attendance record.Šivih.
516DocType: Salary StructureSalary Component for timesheet based payroll.Plača Komponenta za Timesheet na izplačane plače, ki temelji.
517DocType: Sales Order ItemUsed for Production PlanUporablja se za proizvodnjo načrta
518DocType: Employee LoanTotal PaymentSkupaj plačila
519DocType: Manufacturing SettingsTime Between Operations (in mins)Čas med dejavnostmi (v minutah)
520DocType: CustomerBuyer of Goods and Services.Kupec blaga in storitev.
521DocType: Journal EntryAccounts PayableRačuni se plačuje
522apps/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
523DocType: Pricing RuleValid UptoValid Stanuje
524DocType: Training EventWorkshopDelavnica
525apps/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.
526Enough Parts to BuildDovolj deli za izgradnjo
527apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeNeposredne dohodkovne
528apps/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
529apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerUpravni uradnik
530apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseIzberite tečaj
531DocType: Timesheet DetailHrshrs
532apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyProsimo, izberite Company
533DocType: Stock Entry DetailDifference AccountRazlika račun
534apps/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.
535apps/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
536DocType: Production OrderAdditional Operating CostDodatne operacijski stroškov
537apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKozmetika
538apps/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
539DocType: Shipping RuleNet WeightNeto teža
540DocType: EmployeeEmergency PhoneZasilna Telefon
541apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyNakup
542Serial No Warranty ExpiryZaporedna številka Garancija preteka
543DocType: Sales InvoiceOffline POS NameOffline POS Ime
544apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Prosimo, določite stopnjo za praga 0%
545apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Prosimo, določite stopnjo za praga 0%
546DocType: Sales OrderTo DeliverDostaviti
547DocType: Purchase Invoice ItemItemPostavka
548apps/erpnext/erpnext/accounts/page/pos/pos.js +2378Serial no item cannot be a fractionSerijska št postavka ne more biti del
549DocType: Journal EntryDifference (Dr - Cr)Razlika (Dr - Cr)
550DocType: AccountProfit and LossDobiček in izguba
551apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingUpravljanje Podizvajalci
552DocType: ProjectProject will be accessible on the website to these usersProjekt bo na voljo na spletni strani teh uporabnikov
553DocType: QuotationRate at which Price list currency is converted to company's base currencyObrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti družbe
554apps/erpnext/erpnext/setup/doctype/company/company.py +59Account {0} does not belong to company: {1}Račun {0} ne pripada podjetju: {1}
555apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation already used for another companyKratica že uporabljena za druge družbe
556DocType: Selling SettingsDefault Customer GroupPrivzeta skupina kupcev
557DocType: 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
558DocType: BOMOperating CostObratovalni stroški
559DocType: Sales Order ItemGross ProfitBruto dobiček
560apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirastek ne more biti 0
561DocType: Production Planning ToolMaterial RequirementMaterial Zahteva
562DocType: CompanyDelete Company TransactionsIzbriši transakcije družbe
563apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Reference No and Reference Date is mandatory for Bank transactionReferenčna številka in referenčni datum je obvezna za banke transakcijo
564DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / Uredi davkov in dajatev
565DocType: Purchase InvoiceSupplier Invoice NoDobavitelj Račun Ne
566DocType: TerritoryFor referenceZa sklic
567apps/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
568apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Zapiranje (Cr)
569apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemMove Item
570DocType: Serial NoWarranty Period (Days)Garancijski rok (dni)
571DocType: Installation Note ItemInstallation Note ItemNamestitev Opomba Postavka
572DocType: Production Plan ItemPending QtyPending Kol
573DocType: BudgetIgnoreIgnoriraj
574apps/erpnext/erpnext/accounts/party.py +347{0} {1} is not active{0} {1} ni aktiven
575apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS poslan na naslednjih številkah: {0}
576apps/erpnext/erpnext/config/accounts.py +246Setup cheque dimensions for printingPreverite nastavitve za dimenzije za tiskanje
577DocType: Salary SlipSalary Slip TimesheetPlača Slip Timesheet
578apps/erpnext/erpnext/controllers/buying_controller.py +150Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
579DocType: Pricing RuleValid FromVelja od
580DocType: Sales InvoiceTotal CommissionSkupaj Komisija
581DocType: Pricing RuleSales PartnerProdaja Partner
582DocType: Buying SettingsPurchase Receipt RequiredPotrdilo o nakupu Obvezno
583apps/erpnext/erpnext/stock/doctype/item/item.py +129Valuation Rate is mandatory if Opening Stock enteredOceni Vrednotenje je obvezna, če je začel Odpiranje Stock
584apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNi najdenih v tabeli računa zapisov
585apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstIzberite podjetja in Zabava Vrsta najprej
586apps/erpnext/erpnext/config/accounts.py +262Financial / accounting year.Finančni / računovodstvo leto.
587apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesnakopičene Vrednosti
588apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedOprostite, Serijska št ni mogoče združiti
589apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736Make Sales OrderNaredite Sales Order
590DocType: Project TaskProject TaskProject Task
591Lead IdID Ponudbe
592DocType: C-Form Invoice DetailGrand TotalSkupna vsota
593DocType: Training EventCourseTečaj
594DocType: TimesheetPayslipPayslip
595apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartTočka košarico
596apps/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
597DocType: IssueResolutionLočljivost
598DocType: C-FormIVIV
599apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Dobava: {0}
600DocType: Expense ClaimPayable AccountPlačljivo račun
601DocType: Payment EntryType of PaymentVrsta plačila
602DocType: Sales OrderBilling and Delivery StatusZaračunavanje in Delivery Status
603DocType: Job ApplicantResume AttachmentNadaljuj Attachment
604apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Stranke
605DocType: Leave Control PanelAllocateDodeli
606apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805Sales ReturnProdaja Return
607apps/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
608DocType: AnnouncementPosted ByAvtor
609DocType: ItemDelivered by Supplier (Drop Ship)Dostavi dobavitelja (Drop Ship)
610apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Podatkovna baza potencialnih strank.
611DocType: Authorization RuleCustomer or ItemStranka ali Artikel
612apps/erpnext/erpnext/config/selling.py +28Customer database.Baza podatkov o strankah.
613DocType: QuotationQuotation ToPonudba za
614DocType: LeadMiddle IncomeBližnji Prihodki
615apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Odprtino (Cr)
616apps/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.
617apps/erpnext/erpnext/accounts/utils.py +352Allocated amount can not be negativeDodeljen znesek ne more biti negativna
618apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyNastavite Company
619apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyNastavite Company
620DocType: Purchase Order ItemBilled AmtBremenjenega Amt
621DocType: Training Result EmployeeTraining Result EmployeeUsposabljanje Rezultat zaposlenih
622DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Warehouse, zoper katerega so narejeni vnosov zalog.
623DocType: Repayment SchedulePrincipal Amountglavni Znesek
624DocType: Employee Loan ApplicationTotal Payable InterestSkupaj plačljivo Obresti
625DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
626apps/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}
627DocType: Process PayrollSelect Payment Account to make Bank EntryIzberite Plačilo računa, da bo Bank Entry
628apps/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
629apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseDodaj zbirke znanja
630apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingPredlog Pisanje
631DocType: Payment Entry DeductionPayment Entry DeductionPlačilo Začetek odštevanja
632apps/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
633DocType: 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
634apps/erpnext/erpnext/config/accounts.py +80MastersMasters
635DocType: Assessment PlanMaximum Assessment ScoreNajvišja ocena Ocena
636apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate banka transakcijske Termini
637apps/erpnext/erpnext/config/projects.py +30Time Trackingsledenje čas
638DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna Leto Company
639DocType: Packing Slip ItemDN DetailDN Detail
640DocType: Training EventConferenceKonferenca
641DocType: TimesheetBilledZaračunavajo
642DocType: BatchBatch DescriptionSerija Opis
643apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsUstvarjanje študentskih skupin
644apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsUstvarjanje študentskih skupin
645apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Plačilo Gateway računa ni ustvaril, si ustvariti ročno.
646DocType: Sales InvoiceSales Taxes and ChargesProdajne Davki in dajatve
647DocType: EmployeeOrganization ProfileOrganizacija Profil
648DocType: StudentSibling Detailssorodstvena Podrobnosti
649DocType: Vehicle ServiceVehicle Serviceservis vozila
650apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Samodejno sproži zahteva povratne informacije, ki temeljijo na pogojih.
651DocType: EmployeeReason for ResignationRazlog za odstop
652apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predloga za izvajanje cenitve.
653DocType: Sales InvoiceCredit Note IssuedCredit Note Izdano
654DocType: Project TaskWeightTeža
655DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Podrobnosti
656apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} {1} &quot;ni v proračunskem letu {2}
657DocType: Buying SettingsSettings for Buying ModuleNastavitve za modul nabava
658apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Sredstvo {0} ne pripada družbi {1}
659apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstProsimo, da najprej vnesete Potrdilo o nakupu
660DocType: Buying SettingsSupplier Naming ByDobavitelj Imenovanje Z
661DocType: Activity TypeDefault Costing RatePrivzeto Costing Rate
662DocType: Maintenance ScheduleMaintenance ScheduleVzdrževanje Urnik
663apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Potem Označevanje cen Pravila se filtrirajo temeljijo na stranke, skupine kupcev, ozemlje, dobavitelja, dobavitelj Type, kampanje, prodajnemu partnerju itd
664apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto sprememba v popisu
665apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementPosojilo Employee Management
666DocType: EmployeePassport NumberŠtevilka potnega lista
667apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Relation with Guardian2Povezava z skrbnika2
668apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagerManager
669DocType: Payment EntryPayment From / ToPlačilo Od / Do
670apps/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}
671apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Enako postavka je bila vpisana večkrat.
672DocType: SMS SettingsReceiver ParameterSprejemnik Parameter
673apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Na podlagi" in "Združi po" ne more biti enaka
674DocType: Sales PersonSales Person TargetsProdaja Osebni cilji
675DocType: Installation NoteIN-TEKMOVANJU
676DocType: Production Order OperationIn minutesV minutah
677DocType: IssueResolution DateResolucija Datum
678DocType: Student Batch NameBatch Nameserija Ime
679apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet ustvaril:
680apps/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}
681apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollvčlanite se
682DocType: Selling SettingsCustomer Naming ByStranka Imenovanje Z
683DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportBo pokazal študenta, kot so v Študentski Mesečno poročilo navzočih
684DocType: Depreciation ScheduleDepreciation AmountAmortizacija Znesek
685apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvarjanje skupini
686DocType: Activity CostActivity TypeVrsta dejavnosti
687DocType: Request for QuotationFor individual supplierZa posameznega dobavitelja
688DocType: BOM OperationBase Hour Rate(Company Currency)Osnovna urni tečaj (družba Valuta)
689apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDelivered Znesek
690DocType: SupplierFixed DaysFiksni dnevi
691DocType: Quotation ItemItem BalanceBilančne postavke
692DocType: Sales InvoicePacking ListSeznam pakiranja
693apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Naročila dati dobaviteljev.
694apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingZaložništvo
695DocType: Activity CostProjects UserProjekti Uporabnik
696apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPorabljeno
697apps/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
698DocType: CompanyRound Off Cost CenterZaokrožen stroškovni center
699apps/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
700DocType: ItemMaterial TransferPrenos materialov
701apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Odprtje (Dr)
702apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Napotitev žig mora biti po {0}
703DocType: Employee LoanTotal Interest PayableSkupaj Obresti plačljivo
704DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIztovorjeni stroškov Davki in prispevki
705DocType: Production Order OperationActual Start TimeActual Start Time
706DocType: BOM OperationOperation TimeOperacija čas
707apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139FinishFinish
708apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386BaseOsnovna
709DocType: TimesheetTotal Billed HoursSkupaj Obračunane ure
710DocType: Journal EntryWrite Off AmountNapišite enkratnem znesku
711DocType: Journal EntryBill NoBill Ne
712DocType: CompanyGain/Loss Account on Asset DisposalDobiček / izguba račun o odlaganju sredstev
713DocType: Vehicle LogService Detailsstoritev Podrobnosti
714DocType: Vehicle LogService Detailsstoritev Podrobnosti
715DocType: Purchase InvoiceQuarterlyČetrtletno
716DocType: Selling SettingsDelivery Note RequiredDostava Opomba Obvezno
717DocType: Bank GuaranteeBank Guarantee NumberBančna garancija Število
718DocType: Bank GuaranteeBank Guarantee NumberBančna garancija Število
719DocType: Assessment CriteriaAssessment CriteriaMerila ocenjevanja
720DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (družba Valuta)
721DocType: Student AttendanceStudent Attendanceštudent Udeležba
722DocType: Sales Invoice TimesheetTime Sheetčas Sheet
723DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Surovine, ki temelji na
724apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsProsimo, vnesite podatke točko
725DocType: InterestInterestObresti
726apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Salespre Sales
727DocType: Purchase ReceiptOther DetailsDrugi podatki
728apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
729DocType: AccountAccountsRačuni
730DocType: VehicleOdometer Value (Last)Vrednost števca (Zadnja)
731apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71MarketingTrženje
732apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdZačetek Plačilo je že ustvarjena
733DocType: Purchase Receipt Item SuppliedCurrent StockTrenutna zaloga
734apps/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}
735apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipPredogled Plača listek
736apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} je bil vpisan večkrat
737DocType: AccountExpenses Included In ValuationStroški Vključeno v vrednotenju
738DocType: Hub SettingsSeller CityProdajalec Mesto
739Absent Student ReportOdsoten Student Report
740DocType: Email DigestNext email will be sent on:Naslednje sporočilo bo poslano na:
741DocType: Offer Letter TermOffer Letter TermPisna ponudba Term
742apps/erpnext/erpnext/stock/doctype/item/item.py +619Item has variants.Element ima variante.
743apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPostavka {0} ni bilo mogoče najti
744DocType: BinStock ValueStock Value
745apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existPodjetje {0} ne obstaja
746apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84Tree TypeTree Type
747DocType: BOM Explosion ItemQty Consumed Per UnitKoličina porabljene na enoto
748DocType: Serial NoWarranty Expiry DateGarancija Datum preteka
749DocType: Material Request ItemQuantity and WarehouseKoličina in skladišča
750DocType: Sales InvoiceCommission Rate (%)Komisija Stopnja (%)
751apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramIzberite program
752apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramIzberite program
753DocType: ProjectEstimated CostOcenjeni strošek
754DocType: Purchase OrderLink to material requestsPovezava na materialne zahteve
755apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
756DocType: Journal EntryCredit Card EntryZačetek Credit Card
757apps/erpnext/erpnext/config/accounts.py +51Company and AccountsPodjetje in računi
758apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Blago, prejetih od dobaviteljev.
759apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuev vrednosti
760DocType: LeadCampaign NameIme kampanje
761DocType: Selling SettingsClose Opportunity After DaysZapri Priložnost Po dnevih
762ReservedRezervirano
763DocType: Purchase OrderSupply Raw MaterialsOskrba z Surovine
764DocType: 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.
765apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKratkoročna sredstva
766apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} ni zaloge artikla
767DocType: Mode of Payment AccountDefault AccountPrivzeti račun
768DocType: Payment EntryReceived Amount (Company Currency)Prejela znesek (družba Valuta)
769apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167Lead must be set if Opportunity is made from LeadSvinec je treba določiti, če je priložnost narejen iz svinca
770apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayProsimo, izberite tedensko off dan
771DocType: Production Order OperationPlanned End TimeNačrtovano Končni čas
772Sales Person Target Variance Item Group-WiseProdaja Oseba Target Varianca Postavka Group-Wise
773apps/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
774DocType: Delivery NoteCustomer's Purchase Order NoStranke Naročilo Ne
775DocType: BudgetBudget Againstproračun proti
776DocType: EmployeeCell NumberŠtevilo celic
777apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Material Zahteve Izdelano
778apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
779apps/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
780apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnjo
781apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
782DocType: OpportunityOpportunity FromPriložnost Od
783apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mesečno poročilo o izplačanih plačah.
784DocType: BOMWebsite SpecificationsSpletna Specifikacije
785apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} tipa {1}
786DocType: Warranty ClaimCI-Ci
787apps/erpnext/erpnext/controllers/buying_controller.py +284Row {0}: Conversion Factor is mandatoryVrstica {0}: Factor Pretvorba je obvezna
788DocType: EmployeeA+A +
789apps/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}
790apps/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
791DocType: OpportunityMaintenanceVzdrževanje
792apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +214Purchase Receipt number required for Item {0}Potrdilo o nakupu številka potreben za postavko {0}
793DocType: Item Attribute ValueItem Attribute ValuePostavka Lastnost Vrednost
794apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne akcije.
795apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make TimesheetUstvari evidenco prisotnosti
796DocType: 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.
797DocType: EmployeeBank A/C No.Bank A / C No.
798DocType: Bank GuaranteeProjectProjekt
799DocType: Quality Inspection ReadingReading 7Branje 7
800DocType: Expense Claim DetailExpense Claim TypeExpense Zahtevek Type
801DocType: Shopping Cart SettingsDefault settings for Shopping CartPrivzete nastavitve za Košarica
802apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Sredstvo izločeni preko Journal Entry {0}
803DocType: Employee LoanInterest Income AccountPrihodki od obresti račun
804apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
805apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesPisarniška Vzdrževanje Stroški
806apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountNastavitev e-poštnega računa
807apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstProsimo, da najprej vnesete artikel
808DocType: AccountLiabilityOdgovornost
809apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
810DocType: CompanyDefault Cost of Goods Sold AccountPrivzeto Nabavna vrednost prodanega blaga račun
811apps/erpnext/erpnext/stock/get_item_details.py +299Price List not selectedCenik ni izbrana
812DocType: EmployeeFamily BackgroundDružina Ozadje
813DocType: Request for Quotation SupplierSend EmailPošlji e-pošto
814apps/erpnext/erpnext/stock/doctype/item/item.py +206Warning: Invalid Attachment {0}Opozorilo: Invalid Attachment {0}
815apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionNe Dovoljenje
816DocType: CompanyDefault Bank AccountPrivzeti bančni račun
817apps/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
818apps/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}
819DocType: VehicleAcquisition Datepridobitev Datum
820apps/erpnext/erpnext/public/js/setup_wizard.js +303NosNos
821DocType: ItemItems with higher weightage will be shown higherPostavke z višjo weightage bo prikazan višje
822DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Sprava Detail
823apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} je treba predložiti
824apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNajdenih ni delavec
825DocType: Supplier QuotationStoppedUstavljen
826DocType: ItemIf subcontracted to a vendorČe podizvajanje prodajalca
827apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +95Student Group is already updated.Študent Skupina je že posodobljen.
828apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +95Student Group is already updated.Študent Skupina je že posodobljen.
829DocType: SMS CenterAll Customer ContactVse Customer Contact
830apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Naloži zaloge ravnovesje preko CSV.
831DocType: WarehouseTree Detailsdrevo Podrobnosti
832DocType: Training EventEvent StatusStatus dogodek
833Support AnalyticsPodpora Analytics
834apps/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.
835DocType: ItemWebsite WarehouseSpletna stran Skladišče
836DocType: Payment ReconciliationMinimum Invoice AmountMinimalna Znesek računa
837apps/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}
838apps/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
839apps/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
840apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +271Timesheet {0} is already completed or cancelledTimesheet {0}, je že končana ali preklicana
841apps/erpnext/erpnext/templates/pages/projects.html +42No tasksni opravil
842DocType: 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
843DocType: AssetOpening Accumulated DepreciationOdpiranje nabrano amortizacijo
844apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manjša od ali enaka 5
845DocType: Program Enrollment ToolProgram Enrollment ToolProgram Vpis orodje
846apps/erpnext/erpnext/config/accounts.py +299C-Form recordsZapisi C-Form
847apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupec in dobavitelj
848DocType: Email DigestEmail Digest SettingsE-pošta Digest Nastavitve
849apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Hvala za vaš posel!
850apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora poizvedbe strank.
851Production Order Stock ReportProizvodnja Poročilo o naročilu Stock
852DocType: HR SettingsRetirement Ageupokojitvena starost
853DocType: BinMoving Average RateMoving Average Rate
854DocType: Production Planning ToolSelect ItemsIzberite Items
855apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} proti Bill {1} dne {2}
856apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRazpored za golf
857DocType: Maintenance VisitCompletion StatusZaključek Status
858DocType: HR SettingsEnter retirement age in yearsVnesite upokojitveno starost v letih
859apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseCiljna Skladišče
860DocType: Cheque Print TemplateStarting location from left edgeIzhajajoč lokacijo od levega roba
861DocType: ItemAllow over delivery or receipt upto this percentDovoli nad dostavo ali prejem upto tem odstotkov
862DocType: Stock EntrySTE-STE-
863DocType: Upload AttendanceImport AttendanceUvoz Udeležba
864apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsVse Postavka Skupine
865DocType: Process PayrollActivity LogDnevnik aktivnosti
866apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40Net Profit / LossČisti dobiček / izguba
867apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Samodejno sestavite sporočilo o predložitvi transakcij.
868DocType: Production OrderItem To ManufacturePostavka za izdelavo
869apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status {2}
870DocType: EmployeeProvide Email Address registered in companyNavedite e-poštni naslov je registriran v podjetju
871DocType: Shopping Cart SettingsEnable CheckoutOmogoči Checkout
872apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentNakup naročila do plačila
873apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPredvidoma Kol
874DocType: Sales InvoicePayment Due DateDatum zapadlosti
875apps/erpnext/erpnext/stock/doctype/item/item.js +341Item Variant {0} already exists with same attributesPostavka Variant {0} že obstaja z enakimi atributi
876apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&quot;Odpiranje&quot;
877apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOdpri storiti
878DocType: Notification ControlDelivery Note MessageDostava Opomba Sporočilo
879DocType: Expense ClaimExpensesStroški
880DocType: Item Variant AttributeItem Variant AttributePostavka Variant Lastnost
881Purchase Receipt TrendsNakup Prejem Trendi
882DocType: Process PayrollBimonthlyvsaka dva meseca
883DocType: Vehicle ServiceBrake PadBrake Pad
884apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentRaziskave in razvoj
885apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillZnesek za Bill
886DocType: CompanyRegistration DetailsPodrobnosti registracije
887DocType: TimesheetTotal Billed AmountSkupaj zaračunano Znesek
888DocType: Item ReorderRe-Order QtyPonovno naročila Kol
889DocType: Leave Block List DateLeave Block List DatePustite Block List Datum
890DocType: Pricing RulePrice or DiscountCena ali Popust
891apps/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
892DocType: Sales TeamIncentivesSpodbude
893DocType: SMS LogRequested NumbersZahtevane številke
894DocType: Production Planning ToolOnly Obtain Raw MaterialsPridobite le surovine
895apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Cenitev uspešnosti.
896apps/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
897apps/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.
898DocType: Sales Invoice ItemStock DetailsStock Podrobnosti
899apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
900apps/erpnext/erpnext/config/selling.py +321Point-of-SaleProdajno mesto
901DocType: Vehicle LogOdometer ReadingStanje kilometrov
902apps/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"
903DocType: AccountBalance must beRavnotežju mora biti
904DocType: Hub SettingsPublish PricingObjavite Pricing
905DocType: Notification ControlExpense Claim Rejected MessageExpense zahtevek zavrnjen Sporočilo
906Available QtyNa voljo Količina
907DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prejšnje vrstice Skupaj
908DocType: Purchase Invoice ItemRejected Qtyzavrnjen Kol
909DocType: Salary SlipWorking DaysDelovni dnevi
910DocType: Serial NoIncoming RateDohodni Rate
911DocType: Packing SlipGross WeightBruto Teža
912apps/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.
913DocType: HR SettingsInclude holidays in Total no. of Working DaysVključi počitnice v Total no. delovnih dni
914DocType: Job ApplicantHoldDržite
915DocType: EmployeeDate of JoiningDatum pridružitve
916DocType: Naming SeriesUpdate SeriesPosodobi zaporedje
917DocType: Supplier QuotationIs SubcontractedJe v podizvajanje
918DocType: Item AttributeItem Attribute ValuesPostavka Lastnost Vrednote
919DocType: Examination ResultExamination ResultPreizkus Rezultat
920apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791Purchase ReceiptPotrdilo o nakupu
921Received Items To Be BilledPrejete Postavke placevali
922apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsPredložene plačilne liste
923DocType: EmployeeMsgospa
924apps/erpnext/erpnext/config/accounts.py +272Currency exchange rate master.Menjalnega tečaja valute gospodar.
925apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Referenčna DOCTYPE mora biti eden od {0}
926apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
927DocType: Production OrderPlan material for sub-assembliesPlan material za sklope
928apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdajni partnerji in ozemelj
929apps/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
930apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be activeBOM {0} mora biti aktiven
931DocType: Journal EntryDepreciation EntryAmortizacija Začetek
932apps/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
933apps/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
934apps/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}
935DocType: Purchase Receipt Item SuppliedRequired QtyZahtevani Kol
936apps/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.
937DocType: Bank ReconciliationTotal AmountSkupni znesek
938apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Založništvo
939DocType: Production Planning ToolProduction OrdersProizvodne Naročila
940apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalance Vrednost
941apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdaja Cenik
942apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite sinhronizirati elemente
943DocType: Bank ReconciliationAccount CurrencyValuta računa
944apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyNavedite zaokrožijo račun v družbi
945DocType: Purchase ReceiptRangeRazpon
946DocType: SupplierDefault Payable AccountsPrivzete plačuje računov
947apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existEmployee {0} ni aktiven ali pa ne obstaja
948DocType: Fee StructureComponentskomponente
949apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Vnesite Asset Kategorija točke {0}
950DocType: Quality Inspection ReadingReading 6Branje 6
951apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863Cannot {0} {1} {2} without any negative outstanding invoiceNe more {0} {1} {2}, brez kakršne koli negativne izjemno račun
952DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNakup računa Advance
953DocType: Hub SettingsSync NowSync Now
954apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Vrstica {0}: Credit vnos ni mogoče povezati z {1}
955apps/erpnext/erpnext/config/accounts.py +215Define budget for a financial year.Določite proračuna za proračunsko leto.
956DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Privzeti bančni / gotovinski račun bo samodejno posodbljen v POS računu, ko je izbran ta način.
957DocType: LeadLEAD-PONUDBA-
958DocType: EmployeePermanent Address IsStalni naslov je
959DocType: Production Order OperationOperation completed for how many finished goods?Operacija zaključena, za koliko končnih izdelkov?
960apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandBrand
961DocType: EmployeeExit Interview DetailsExit Intervju Podrobnosti
962DocType: ItemIs Purchase ItemJe Nakup Postavka
963DocType: AssetPurchase InvoiceNakup Račun
964DocType: Stock Ledger EntryVoucher Detail NoBon Detail Ne
965apps/erpnext/erpnext/accounts/page/pos/pos.js +719New Sales InvoiceNov račun
966DocType: Stock EntryTotal Outgoing ValueSkupaj Odhodni Vrednost
967apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearPričetek in rok bi moral biti v istem proračunskem letu
968DocType: LeadRequest for InformationZahteva za informacije
969apps/erpnext/erpnext/accounts/page/pos/pos.js +733Sync Offline InvoicesSinhronizacija Offline Računi
970DocType: Payment RequestPaidPlačan
971DocType: Program FeeProgram FeeCena programa
972DocType: Salary SlipTotal in wordsSkupaj z besedami
973DocType: Material Request ItemLead Time DateLead Time Datum
974DocType: GuardianGuardian NameIme Guardian
975DocType: Cheque Print TemplateHas Print FormatIma Print Format
976DocType: Employee LoanSanctionedsankcionirano
977apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for je obvezna. Mogoče Menjalni zapis ni ustvarjen za
978apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
979apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za &quot;izdelek Bundle &#39;predmetov, skladišče, serijska številka in serijska se ne šteje od&quot; seznam vsebine &quot;mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli &quot;izdelek Bundle &#39;postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na&quot; seznam vsebine &quot;mizo.
980DocType: Job OpeningPublish on websiteObjavi na spletni strani
981apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Pošiljke strankam.
982apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622Supplier Invoice Date cannot be greater than Posting DateDatum dobavitelj na računu ne sme biti večja od Napotitev Datum
983DocType: Purchase Invoice ItemPurchase Order ItemNaročilnica item
984apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomePosredna Prihodki
985DocType: Student Attendance ToolStudent Attendance ToolŠtudent Udeležba orodje
986DocType: Cheque Print TemplateDate SettingsDatum Nastavitve
987apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
988Company Nameime podjetja
989DocType: SMS CenterTotal Message(s)Skupaj sporočil (-i)
990apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843Select Item for TransferIzberite Postavka za prenos
991DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Odstotek
992apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosOglejte si seznam vseh videoposnetkov pomočjo
993DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izberite račun vodja banke, kjer je bila deponirana pregled.
994DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDovoli uporabniku, da uredite Cenik Ocenite v transakcijah
995DocType: Pricing RuleMax QtyMax Kol
996apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceVrstica {0}: Račun {1} ni veljavna, se lahko prekliče / ne obstaja. \ Vnesite veljaven račun
997apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceVrstica {0}: morala Plačilo proti prodaja / narocilo vedno označen kot vnaprej
998apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemical
999DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Privzeti Bank / Cash račun bo samodejno posodobljen plač Journal Entry, ko je izbrana ta način.
1000DocType: BOMRaw Material Cost(Company Currency)Stroškov surovin (družba Valuta)
1001apps/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.
1002apps/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}
1003apps/erpnext/erpnext/public/js/setup_wizard.js +304Metermeter
1004DocType: WorkstationElectricity CostStroški električne energije
1005DocType: HR SettingsDon't send Employee Birthday RemindersNe pošiljajte zaposlenih rojstnodnevnih opomnikov
1006DocType: ItemInspection CriteriaMerila Inšpekcijske
1007apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenese
1008DocType: BOM Website ItemBOM Website ItemBOM Spletna stran Element
1009apps/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).
1010DocType: Timesheet DetailBillBill
1011apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNaslednja Amortizacija Datum je vpisana kot preteklem dnevu
1012apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteBela
1013DocType: SMS CenterAll Lead (Open)Vse ponudbe (Odprte)
1014apps/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})
1015DocType: Purchase InvoiceGet Advances PaidGet plačanih predplačil
1016DocType: ItemAutomatically Create New BatchSamodejno Ustvari novo serijo
1017DocType: ItemAutomatically Create New BatchSamodejno Ustvari novo serijo
1018apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762Make Poskrbite
1019DocType: Student AdmissionAdmission Start DateVstop Datum začetka
1020DocType: Journal EntryTotal Amount in WordsSkupni znesek z besedo
1021apps/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.
1022apps/erpnext/erpnext/templates/pages/cart.html +5My CartKošarica
1023apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Sklep Tip mora biti eden od {0}
1024DocType: LeadNext Contact DateNaslednja Stik Datum
1025apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOdpiranje Količina
1026apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449Please enter Account for Change AmountProsim vnesite račun za znesek spremembe
1027DocType: Student Batch NameStudent Batch NameStudent Serija Ime
1028DocType: Holiday ListHoliday List NameIme Holiday Seznam
1029DocType: Repayment ScheduleBalance Loan AmountBilanca Znesek posojila
1030apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Courseurnik predmeta
1031apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsDelniških opcij
1032DocType: Journal Entry AccountExpense ClaimExpense zahtevek
1033apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Ali res želite obnoviti ta izločeni sredstva?
1034apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Količina za {0}
1035DocType: Leave ApplicationLeave ApplicationZapusti Application
1036apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolPustite Orodje razdelitve emisijskih
1037DocType: Leave Block ListLeave Block List DatesPustite Block List termini
1038DocType: WorkstationNet Hour RateNeto urna postavka
1039DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPristali Stroški Potrdilo o nakupu
1040DocType: CompanyDefault TermsPrivzeti pogoji
1041DocType: Packing Slip ItemPacking Slip ItemPakiranje Slip Postavka
1042DocType: Purchase InvoiceCash/Bank AccountGotovina / bančni račun
1043apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Navedite {0}
1044apps/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.
1045DocType: Delivery NoteDelivery ToDostava
1046apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute table is mandatoryLastnost miza je obvezna
1047DocType: Production Planning ToolGet Sales OrdersPridobite prodajnih nalogov
1048apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ne more biti negativna
1049apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountPopust
1050DocType: AssetTotal Number of DepreciationsSkupno število amortizacije
1051DocType: Sales Invoice ItemRate With MarginOceni z mejo
1052DocType: Sales Invoice ItemRate With MarginOceni z mejo
1053DocType: WorkstationWagesPlače
1054DocType: ProjectInternalNotranja
1055DocType: TaskUrgentNujna
1056apps/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}
1057apps/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
1058DocType: ItemManufacturerProizvajalec
1059DocType: Landed Cost ItemPurchase Receipt ItemPotrdilo o nakupu Postavka
1060DocType: Purchase ReceiptPREC-RET-Prec-RET-
1061DocType: POS ProfileSales Invoice PaymentPlačilo prodaja Račun
1062DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
1063apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountProdajni Znesek
1064DocType: Repayment ScheduleInterest AmountObresti Znesek
1065apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121You are the Expense Approver for this record. Please Update the 'Status' and SaveSte Expense odobritelj za ta zapis. Prosimo Posodobite &quot;status&quot; in Shrani
1066DocType: Serial NoCreation Document NoZa ustvarjanje dokumentov ni
1067DocType: IssueIssueTežava
1068DocType: AssetScrappedizločeni
1069apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun se ne ujema z družbo
1070apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atributi za postavko variant. primer velikost, barvo itd
1071DocType: Purchase InvoiceReturnsvrne
1072apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladišče
1073apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}Serijska št {0} je pod vzdrževalne pogodbe stanuje {1}
1074apps/erpnext/erpnext/config/hr.py +35Recruitmentzaposlovanje
1075DocType: LeadOrganization NameOrganization Name
1076DocType: Tax RuleShipping StateDostava država
1077Projected Quantity as SourcePredvidena količina kot vir
1078apps/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
1079DocType: EmployeeA-A-
1080DocType: Production Planning ToolInclude non-stock itemsVključi non-parkom
1081apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesProdajna Stroški
1082apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna nabavna
1083DocType: GL EntryAgainstProti
1084DocType: ItemDefault Selling Cost CenterPrivzet stroškovni center prodaje
1085DocType: Sales PartnerImplementation PartnerIzvajanje Partner
1086apps/erpnext/erpnext/accounts/page/pos/pos.js +1499ZIP CodePoštna številka
1087apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Naročilo {0} je {1}
1088DocType: OpportunityContact InfoKontaktni podatki
1089apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesIzdelava Zaloga Entries
1090DocType: Packing SlipNet Weight UOMNeto teža UOM
1091apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} rezultatov
1092DocType: ItemDefault SupplierPrivzeto Dobavitelj
1093DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjo dodatku Odstotek
1094DocType: Employee LoanRepayment SchedulePovračilo Urnik
1095DocType: Shipping Rule ConditionShipping Rule ConditionPogoj dostavnega pravila
1096DocType: Holiday ListGet Weekly Off DatesGet Tedenski datumov
1097apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateKončni datum ne sme biti manjši kot začetni datum
1098DocType: Sales PersonSelect company name first.Izberite ime podjetja prvič.
1099apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1100apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Prejete ponudbe
1101apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Za {0} | {1} {2}
1102apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePovprečna starost
1103DocType: School SettingsAttendance Freeze DateUdeležba Freeze Datum
1104DocType: School SettingsAttendance Freeze DateUdeležba Freeze Datum
1105DocType: OpportunityYour sales person who will contact the customer in futureVaš prodajni oseba, ki bo stopil v stik v prihodnosti
1106apps/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.
1107apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsOglejte si vse izdelke
1108apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna Svinec Starost (dnevi)
1109apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsVse BOMs
1110DocType: CompanyDefault CurrencyPrivzeta valuta
1111DocType: Expense ClaimFrom EmployeeOd zaposlenega
1112apps/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
1113DocType: Journal EntryMake Difference EntryNaredite Razlika Entry
1114DocType: Upload AttendanceAttendance From DateUdeležba Od datuma
1115DocType: Appraisal Template GoalKey Performance AreaKey Uspešnost Area
1116apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPrevoz
1117apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeNeveljavna Lastnost
1118apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} je treba predložiti
1119apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Količina mora biti manjša ali enaka {0}
1120DocType: SMS CenterTotal CharactersSkupaj Znaki
1121apps/erpnext/erpnext/controllers/buying_controller.py +154Please select BOM in BOM field for Item {0}Prosimo, izberite BOM BOM v polju za postavko {0}
1122DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Račun Detail
1123DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlačilo Sprava Račun
1124apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Prispevek%
1125DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registracijska št. podjetja za lastno evidenco. Davčna številka itn.
1126DocType: Sales PartnerDistributorDistributer
1127DocType: Shopping Cart Shipping RuleShopping Cart Shipping RulePravilo za dostavo za košaro
1128apps/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
1129apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Prosim nastavite &quot;Uporabi dodatni popust na &#39;
1130Ordered Items To Be BilledNaročeno Postavke placevali
1131apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeOd mora biti manj Razpon kot gibala
1132DocType: Global DefaultsGlobal DefaultsGlobalni Privzeto
1133apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationProjekt Sodelovanje Vabilo
1134DocType: Salary SlipDeductionsOdbitki
1135DocType: Leave AllocationLAL/LAL /
1136apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearZačetek Leto
1137DocType: Purchase InvoiceStart date of current invoice's periodDatum začetka obdobja sedanje faktura je
1138DocType: Salary SlipLeave Without PayLeave brez plačila
1139apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapaciteta Napaka Načrtovanje
1140Trial Balance for PartyTrial Balance za stranke
1141DocType: LeadConsultantSvetovalec
1142DocType: Salary SlipEarningsZaslužek
1143apps/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
1144apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceZačetna bilanca
1145DocType: Sales Invoice AdvanceSales Invoice AdvancePredplačila
1146apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNič zahtevati
1147apps/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}
1148apps/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"
1149apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementVodstvo
1150DocType: Cheque Print TemplatePayer SettingsNastavitve plačnik
1151DocType: 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;
1152DocType: 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.
1153DocType: Purchase InvoiceIs ReturnJe Return
1154apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767Return / Debit NoteNazaj / opominu
1155DocType: Price List CountryPrice List CountryCenik Država
1156DocType: ItemUOMsUOMs
1157apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} veljavna serijski nos za postavko {1}
1158apps/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.
1159apps/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}
1160DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1161apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberVnesite Koda priti Serija Število
1162DocType: Stock SettingsDefault Item GroupPrivzeto Element Group
1163DocType: Employee LoanPartially Disburseddelno črpanju
1164apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavitelj baze podatkov.
1165DocType: AccountBalance SheetBilanca stanja
1166apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704Cost Center For Item with Item Code 'Stalo Center za postavko s točko zakonika &quot;
1167apps/erpnext/erpnext/accounts/page/pos/pos.js +2340Payment 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.
1168DocType: 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
1169apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti element ni mogoče vnesti večkrat.
1170apps/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
1171DocType: LeadLeadPonudba
1172DocType: Email DigestPayablesObveznosti
1173DocType: CourseCourse IntroSeveda Intro
1174apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Začetek {0} ustvaril
1175apps/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
1176Purchase Order Items To Be BilledNaročilnica Postavke placevali
1177DocType: Purchase Invoice ItemNet RateNet Rate
1178DocType: Purchase Invoice ItemPurchase Invoice ItemNakup računa item
1179apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsZaloga Glavna knjiga Prijave in GL Vnosi se oglaša za izbrane Nakup Prejemki
1180apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postavka 1
1181DocType: HolidayHolidayPočitnice
1182DocType: Support SettingsClose Issue After DaysZapri Težava Po dnevih
1183DocType: Leave Control PanelLeave blank if considered for all branchesPustite prazno, če velja za vse veje
1184DocType: Bank GuaranteeValidity in DaysVeljavnost v dnevih
1185DocType: Bank GuaranteeValidity in DaysVeljavnost v dnevih
1186apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika ne velja za računa: {0}
1187DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Plačilni Podrobnosti
1188apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountDa bi Štetje
1189apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountDa bi Štetje
1190DocType: Global DefaultsCurrent Fiscal YearTekočem proračunskem letu
1191DocType: Purchase OrderGroup same itemsSkupina Iste vsebine
1192DocType: Global DefaultsDisable Rounded TotalOnemogoči zaokroževanje
1193DocType: Employee Loan ApplicationRepayment InfoPovračilo Info
1194apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty"Vnos" ne more biti prazen
1195apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dvojnik vrstica {0} z enako {1}
1196Trial BalanceTrial Balance
1197apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundPoslovno leto {0} ni bilo mogoče najti
1198apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPostavitev Zaposleni
1199DocType: Sales OrderSO-SO-
1200apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstProsimo, izberite predpono najprej
1201DocType: EmployeeO-O-
1202apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ResearchRaziskave
1203DocType: Maintenance Visit PurposeWork DoneDelo končano
1204apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableProsimo navedite vsaj en atribut v tabeli Atributi
1205DocType: AnnouncementAll StudentsVse Študenti
1206apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemTočka {0} mora biti postavka, non-stock
1207apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerOgled Ledger
1208DocType: Grading ScaleIntervalsintervali
1209apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajzgodnejša
1210apps/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
1211apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Študent Mobile No.
1212apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +475Rest Of The WorldOstali svet
1213apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPostavki {0} ne more imeti Batch
1214Budget Variance ReportProračun Varianca Poročilo
1215DocType: Salary SlipGross PayBruto Pay
1216apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Vrstica {0}: Vrsta dejavnosti je obvezna.
1217apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidPlačane dividende
1218apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo Ledger
1219DocType: Stock ReconciliationDifference AmountRazlika Znesek
1220apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsPreneseni čisti poslovni izid
1221DocType: Vehicle LogService DetailService Podrobnosti
1222DocType: BOMItem DescriptionPostavka Opis
1223DocType: Student SiblingStudent Siblingštudent Sorodstvena
1224DocType: Purchase InvoiceIs RecurringJe Ponavljajoči
1225DocType: Purchase InvoiceSupplied ItemsPriložena Items
1226DocType: StudentSTUD.STUD.
1227DocType: Production OrderQty To ManufactureKoličina za izdelavo
1228DocType: Email DigestNew IncomeNovi prihodki
1229DocType: School SettingsSchool Settingsšolske Nastavitve
1230DocType: School SettingsSchool Settingsšolske Nastavitve
1231DocType: Buying SettingsMaintain same rate throughout purchase cycleOhraniti enako stopnjo celotni nabavni cikel
1232DocType: Opportunity ItemOpportunity ItemPriložnost Postavka
1233Student and Guardian Contact DetailsŠtudent in Guardian Kontaktni podatki
1234apps/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
1235apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningZačasna Otvoritev
1236Employee Leave BalanceZaposleni Leave Balance
1237apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo račun {0}, morajo biti vedno {1}
1238apps/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}
1239apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer SciencePrimer: Masters v računalništvu
1240DocType: Purchase InvoiceRejected WarehouseZavrnjeno Skladišče
1241DocType: GL EntryAgainst VoucherProti Voucher
1242DocType: ItemDefault Buying Cost CenterPrivzet stroškovni center za nabavo
1243apps/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.
1244apps/erpnext/erpnext/accounts/page/pos/pos.js +73to do
1245DocType: ItemLead Time in daysLead time v dnevih
1246apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRačuni plačljivo Povzetek
1247apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Izplačilo plače iz {0} na {1}
1248apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ne smejo urejati zamrznjeni račun {0}
1249DocType: Journal EntryGet Outstanding InvoicesPridobite neplačanih računov
1250apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validNaročilo {0} ni veljavno
1251apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesNaročilnice vam pomaga načrtovati in spremljati svoje nakupe
1252apps/erpnext/erpnext/setup/doctype/company/company.py +212Sorry, companies cannot be mergedOprostite, podjetja ne morejo biti združeni
1253apps/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}
1254apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallMajhno
1255DocType: EmployeeEmployee NumberŠtevilo zaposlenih
1256apps/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}
1257DocType: Project% Completed% Dokončana
1258Invoiced Amount (Exculsive Tax)Obračunani znesek (Exculsive Tax)
1259apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Postavka 2
1260apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdGlava račun {0} ustvaril
1261DocType: SupplierSUPP-SUPP-
1262DocType: Training EventTraining EventDogodek usposabljanje
1263DocType: ItemAuto re-orderAuto re-order
1264apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedSkupaj Doseženi
1265DocType: EmployeePlace of IssueKraj izdaje
1266apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ContractPogodba
1267DocType: Email DigestAdd QuoteDodaj Citiraj
1268apps/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}
1269apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesPosredni stroški
1270apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryVrstica {0}: Kol je obvezna
1271apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureKmetijstvo
1272apps/erpnext/erpnext/accounts/page/pos/pos.js +724Sync Master DataSync Master Data
1273apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesSvoje izdelke ali storitve
1274DocType: Mode of PaymentMode of PaymentNačin plačila
1275apps/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
1276DocType: Student ApplicantAPAP
1277DocType: Purchase Invoice ItemBOMBOM
1278apps/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.
1279DocType: Journal Entry AccountPurchase OrderNaročilnica
1280DocType: VehicleFuel UOMgorivo UOM
1281DocType: WarehouseWarehouse Contact InfoSkladišče Kontakt Info
1282DocType: Payment EntryWrite Off Difference AmountNapišite Off Razlika Znesek
1283DocType: Purchase InvoiceRecurring TypePonavljajoči Type
1284apps/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
1285DocType: ItemForeign Trade DetailsZunanjo trgovino Podrobnosti
1286DocType: Email DigestAnnual IncomeLetni dohodek
1287DocType: Serial NoSerial No DetailsSerijska št Podrobnosti
1288DocType: Purchase Invoice ItemItem Tax RatePostavka Davčna stopnja
1289DocType: Student Group StudentGroup Roll NumberSkupina Roll Število
1290DocType: Student Group StudentGroup Roll NumberSkupina Roll Število
1291apps/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
1292apps/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
1293apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558Delivery Note {0} is not submittedDobavnica {0} ni predložila
1294apps/erpnext/erpnext/stock/get_item_details.py +141Item {0} must be a Sub-contracted ItemPostavka {0} mora biti podizvajalcev item
1295apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalski Oprema
1296apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cen Pravilo je najprej treba izbrati glede na &quot;Uporabi On &#39;polju, ki je lahko točka, točka Group ali Brand.
1297DocType: Hub SettingsSeller WebsiteProdajalec Spletna stran
1298DocType: ItemITEM-ITEM-
1299apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Skupna dodeljena odstotek za prodajne ekipe mora biti 100
1300apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Status proizvodnja Sklep je {0}
1301DocType: Appraisal GoalGoalCilj
1302DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1303Team Updatesekipa Posodobitve
1304apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778For SupplierZa dobavitelja
1305DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavitev vrste računa pomaga pri izbiri računa v transakcijah.
1306DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (družba Valuta)
1307apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatUstvari Print Format
1308apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ni našla nobenega elementa z imenom {0}
1309apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSkupaj Odhodni
1310apps/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;
1311DocType: Authorization RuleTransactionPosel
1312apps/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.
1313apps/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.
1314DocType: ItemWebsite Item GroupsSpletna stran Element Skupine
1315DocType: Purchase InvoiceTotal (Company Currency)Skupaj (družba Valuta)
1316apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSerijska številka {0} je začela več kot enkrat
1317DocType: Depreciation ScheduleJournal EntryVnos v dnevnik
1318apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} izdelkov v teku
1319DocType: WorkstationWorkstation NameWorkstation Name
1320DocType: Grading Scale IntervalGrade Coderazred Code
1321DocType: POS Item GroupPOS Item GroupPOS Element Group
1322apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1323apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +516BOM {0} does not belong to Item {1}BOM {0} ne pripada postavki {1}
1324DocType: Sales PartnerTarget DistributionTarget Distribution
1325DocType: Salary SlipBank Account No.Št. bančnega računa
1326DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je številka zadnjega ustvarjene transakcijo s tem predpono
1327DocType: Quality Inspection ReadingReading 8Branje 8
1328DocType: Sales PartnerAgentAgent
1329DocType: Purchase InvoiceTaxes and Charges CalculationDavki in dajatve Izračun
1330DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga sredstev Amortizacija Začetek samodejno
1331DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga sredstev Amortizacija Začetek samodejno
1332DocType: BOM OperationWorkstationWorkstation
1333DocType: Request for Quotation SupplierRequest for Quotation SupplierZahteva za ponudbo dobavitelja
1334apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwareStrojna oprema
1335DocType: Sales OrderRecurring UptoPonavljajoči Upto
1336DocType: AttendanceHR ManagerHR Manager
1337apps/erpnext/erpnext/accounts/party.py +164Please select a CompanyProsimo izberite Company
1338apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege Zapusti
1339DocType: Purchase InvoiceSupplier Invoice DateDobavitelj Datum računa
1340apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMorate omogočiti Košarica
1341DocType: Payment EntryWriteoffOdpisati
1342DocType: Appraisal Template GoalAppraisal Template GoalCenitev Predloga cilj
1343DocType: Salary ComponentEarningSluženje
1344DocType: Purchase InvoiceParty Account CurrencyParty Valuta računa
1345BOM BrowserBOM Browser
1346DocType: Purchase Taxes and ChargesAdd or DeductDodajte ali odštejemo
1347apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Prekrivajoča pogoji najdemo med:
1348apps/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
1349apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSkupna vrednost naročila
1350apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodHrana
1351apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Staranje Območje 3
1352DocType: Maintenance Schedule ItemNo of VisitsŠtevilo obiskov
1353apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113Mark AttendenceMark Attendence
1354apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {1}obstaja Vzdrževanje Razpored {0} proti {1}
1355apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentVpisovanje študentov
1356apps/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}
1357apps/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}
1358DocType: ProjectStart and End DatesZačetni in končni datum
1359Delivered Items To Be BilledDobavljeni artikli placevali
1360apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Odprti BOM {0}
1361apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladišče ni mogoče spremeniti za Serial No.
1362DocType: Authorization RuleAverage DiscountPovprečen Popust
1363DocType: Purchase Invoice ItemUOMUOM
1364DocType: Rename ToolUtilitiesUtilities
1365DocType: Purchase Invoice ItemAccountingRačunovodstvo
1366DocType: EmployeeEMP/EMP /
1367DocType: AssetDepreciation SchedulesAmortizacija Urniki
1368apps/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
1369DocType: Activity CostProjectsProjekti
1370DocType: Payment RequestTransaction Currencytransakcija Valuta
1371apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Od {0} | {1} {2}
1372DocType: Production Order OperationOperation DescriptionOperacija Opis
1373DocType: ItemWill also apply to variantsBo veljalo tudi za variante
1374apps/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.
1375DocType: QuotationShopping CartNakupovalni voziček
1376apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odhodni
1377DocType: POS ProfileCampaignKampanja
1378DocType: SupplierName and TypeIme in Type
1379apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Approval Status must be 'Approved' or 'Rejected'Stanje odobritve mora biti &quot;Approved&quot; ali &quot;Zavrnjeno&quot;
1380DocType: Purchase InvoiceContact PersonKontaktna oseba
1381apps/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'
1382DocType: Course Scheduling ToolCourse End DateSeveda Končni datum
1383DocType: Holiday ListHolidaysPočitnice
1384DocType: Sales Order ItemPlanned QuantityNačrtovana Količina
1385DocType: Purchase Invoice ItemItem Tax AmountPostavka Znesek davka
1386DocType: ItemMaintain StockOhraniti park
1387apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Zaloga Vpisi že ustvarjene za proizvodnjo red
1388DocType: EmployeePrefered EmailPrednostna pošta
1389apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto sprememba v osnovno sredstvo
1390DocType: Leave Control PanelLeave blank if considered for all designationsPustite prazno, če velja za vse označb
1391apps/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
1392apps/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
1393apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1394apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1395DocType: Email DigestFor CompanyZa podjetje
1396apps/erpnext/erpnext/config/support.py +17Communication log.Sporočilo dnevnik.
1397apps/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.
1398apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountZnesek nabave
1399DocType: Sales InvoiceShipping Address NameNaslov dostave
1400apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontni načrt
1401DocType: Material RequestTerms and Conditions ContentPogoji in vsebina
1402apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575cannot be greater than 100ne more biti večja kot 100
1403apps/erpnext/erpnext/stock/doctype/item/item.py +689Item {0} is not a stock ItemPostavka {0} ni zaloge Item
1404DocType: Maintenance VisitUnscheduledNenačrtovana
1405DocType: EmployeeOwnedLasti
1406DocType: Salary DetailDepends on Leave Without PayOdvisno od dopusta brez plačila
1407DocType: Pricing RuleHigher the number, higher the priorityVišja kot je številka, višja je prioriteta
1408Purchase Invoice TrendsRačun za nakup Trendi
1409DocType: EmployeeBetter ProspectsBoljši obeti
1410apps/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
1411DocType: VehicleLicense PlateRegistrska tablica
1412DocType: AppraisalGoalsCilji
1413DocType: Warranty ClaimWarranty / AMC StatusGarancija / AMC Status
1414Accounts BrowserRačuni Browser
1415DocType: Payment Entry ReferencePayment Entry ReferencePlačilo Začetek Reference
1416DocType: GL EntryGL EntryGL Začetek
1417DocType: HR SettingsEmployee SettingsNastavitve zaposlenih
1418Batch-Wise Balance HistorySerija-Wise Balance Zgodovina
1419apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatnastavitve tiskanja posodabljajo v ustrezni obliki za tiskanje
1420DocType: Package CodePackage Codepaket koda
1421apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67ApprenticeVajenec
1422apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativno Količina ni dovoljeno
1423DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesDavčna podrobnosti tabela nerealne iz postavke mojstra kot vrvico in shranjena na tem področju. Uporablja se za davki in dajatve
1424apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Delavec ne more poročati zase.
1425DocType: AccountIf the account is frozen, entries are allowed to restricted users.Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov.
1426DocType: Email DigestBank BalanceBanka Balance
1427apps/erpnext/erpnext/accounts/party.py +227Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}
1428DocType: Job OpeningJob profile, qualifications required etc.Profil delovnega mesta, potrebna usposobljenost itd
1429DocType: Journal Entry AccountAccount BalanceStanje na računu
1430apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Davčna pravilo za transakcije.
1431DocType: Rename ToolType of document to rename.Vrsta dokumenta preimenovati.
1432apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemKupimo ta artikel
1433apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Stranka zahteva zoper terjatve iz računa {2}
1434DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Skupaj davki in dajatve (Company valuti)
1435apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesPrikaži nezaprt poslovno leto je P &amp; L bilanc
1436DocType: Shipping RuleShipping AccountDostava račun
1437apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} je neaktiven
1438apps/erpnext/erpnext/utilities/activation.py +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
1439DocType: Quality InspectionReadingsReadings
1440DocType: Stock EntryTotal Additional CostsSkupaj Dodatni stroški
1441DocType: Course ScheduleSHSH
1442DocType: BOMScrap Material Cost(Company Currency)Odpadni material Stroški (družba Valuta)
1443apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub AssembliesSklope
1444DocType: AssetAsset NameIme sredstvo
1445DocType: ProjectTask Weightnaloga Teža
1446DocType: Shipping Rule ConditionTo ValueDo vrednosti
1447DocType: Asset MovementStock ManagerStock Manager
1448apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Vir skladišče je obvezna za vrstico {0}
1449apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810Packing SlipPakiranje listek
1450apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentUrad za najem
1451apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsNastavitve Setup SMS gateway
1452apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz uspelo!
1453apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Še ni naslov dodal.
1454DocType: Workstation Working HourWorkstation Working HourWorkstation delovno uro
1455apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AnalystAnalitik
1456DocType: ItemInventoryPopis
1457DocType: ItemSales DetailsProdajna Podrobnosti
1458DocType: Quality InspectionQI-QI-
1459DocType: OpportunityWith ItemsZ Items
1460apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyV Kol
1461DocType: Notification ControlExpense Claim RejectedExpense zahtevek zavrnjen
1462DocType: ItemItem AttributePostavka Lastnost
1463apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109GovernmentVlada
1464apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogExpense Zahtevek {0} že obstaja za Prijavi vozil
1465apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameIme Institute
1466apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVnesite odplačevanja Znesek
1467apps/erpnext/erpnext/config/stock.py +300Item VariantsArtikel Variante
1468DocType: CompanyServicesStoritve
1469DocType: HR SettingsEmail Salary Slip to EmployeeEmail Plača Slip na zaposlenega
1470DocType: Cost CenterParent Cost CenterParent Center Stroški
1471apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872Select Possible SupplierIzberite Možni Dobavitelj
1472DocType: Sales InvoiceSourceVir
1473apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zaprto
1474DocType: Leave TypeIs Leave Without PaySe Leave brez plačila
1475apps/erpnext/erpnext/stock/doctype/item/item.py +238Asset Category is mandatory for Fixed Asset itemSredstvo kategorije je obvezna za fiksno postavko sredstev
1476apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNi najdenih v tabeli plačil zapisov
1477apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ta {0} ni v nasprotju s {1} za {2} {3}
1478DocType: Student Attendance ToolStudents HTMLštudenti HTML
1479apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateProračunsko leto Start Date
1480DocType: POS ProfileApply DiscountUporabi popust
1481DocType: Employee External Work HistoryTotal ExperienceSkupaj Izkušnje
1482apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOdprti projekti
1483apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledDobavnico (e) odpovedan
1484apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingDenarni tokovi iz naložbenja
1485DocType: Program CourseProgram CourseTečaj programa
1486apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesTovorni in Forwarding Stroški
1487DocType: HomepageCompany Tagline for website homepagePodjetje Slogan za domačo stran spletnega mesta
1488DocType: Item GroupItem Group NameItem Name Group
1489apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1490DocType: StudentDate of LeavingDatum Leaving
1491DocType: Pricing RuleFor Price ListZa cenik
1492apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1493apps/erpnext/erpnext/utilities/activation.py +61Create LeadsUstvari Interesenti
1494DocType: Maintenance ScheduleSchedulesUrniki
1495DocType: Purchase Invoice ItemNet AmountNeto znesek
1496DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Ne
1497DocType: Landed Cost VoucherAdditional Chargesdodatni stroški
1498DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Znesek (Valuta Company)
1499apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Prosimo, ustvarite nov račun iz kontnega načrta.
1500DocType: Maintenance VisitMaintenance VisitVzdrževanje obisk
1501DocType: StudentLeaving Certificate NumberLeaving Certificate Število
1502DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostopno Serija Količina na Warehouse
1503apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1504DocType: Landed Cost VoucherLanded Cost HelpPristali Stroški Pomoč
1505DocType: Purchase InvoiceSelect Shipping AddressIzbira naslova za dostavo
1506DocType: Leave Block ListBlock Holidays on important days.Blokiranje Počitnice na pomembnih dni.
1507apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryTerjatve Povzetek
1508DocType: Employee LoanMonthly Repayment AmountMesečni Povračilo Znesek
1509apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleProsim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih
1510DocType: UOMUOM NameUOM Name
1511apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPrispevek Znesek
1512DocType: Purchase InvoiceShipping Addressnaslov za pošiljanje
1513DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.To orodje vam pomaga posodobiti ali popravite količino in vrednotenje zalog v sistemu. To se ponavadi uporablja za sinhronizacijo sistemske vrednosti in kaj dejansko obstaja v vaših skladiščih.
1514DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.V besedi bo viden, ko boste shranite dobavnici.
1515DocType: Expense ClaimEXPEXP
1516apps/erpnext/erpnext/config/stock.py +200Brand master.Brand gospodar.
1517apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Študent {0} - {1} pojavi večkrat v vrsti {2} {3}
1518DocType: Program Enrollment ToolProgram EnrollmentsProgram Vpisi
1519DocType: Sales Invoice ItemBrand NameBlagovna znamka
1520DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1521apps/erpnext/erpnext/accounts/page/pos/pos.js +2519Default warehouse is required for selected itemPrivzeto skladišče je potrebna za izbrano postavko
1522apps/erpnext/erpnext/public/js/setup_wizard.js +303BoxŠkatla
1523apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869Possible SupplierMožni Dobavitelj
1524apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganizacija
1525DocType: BudgetMonthly DistributionMesečni Distribution
1526apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListSprejemnik Seznam je prazen. Prosimo, da ustvarite sprejemnik seznam
1527DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodni načrt Sales Order
1528DocType: Sales PartnerSales Partner TargetProdaja Partner Target
1529DocType: Loan TypeMaximum Loan AmountNajvečja Znesek posojila
1530DocType: Pricing RulePricing RuleCen Pravilo
1531apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45Duplicate roll number for student {0}Podvojena številka rola študent {0}
1532apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45Duplicate roll number for student {0}Podvojena številka rola študent {0}
1533DocType: BudgetAction if Annual Budget ExceededUkrep, če letni proračun Prekoračitev
1534apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterial Zahteva za narocilo
1535DocType: Shopping Cart SettingsPayment Success URLPlačilo Uspeh URL
1536apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Vrstica # {0}: Vrnjeno Postavka {1} ne obstaja v {2} {3}
1537DocType: Purchase ReceiptPREC-PREC-
1538apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBančni računi
1539Bank Reconciliation StatementIzjava Bank Sprava
1540Lead NameIme ponudbe
1541POSPOS
1542DocType: C-FormIIIIII
1543apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOdpiranje Stock Balance
1544apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} se morajo pojaviti le enkrat
1545apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ne sme odtujiti bolj {0} od {1} proti narocilo {2}
1546apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Listi Dodeljena Uspešno za {0}
1547apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNi prispevkov za pakiranje
1548DocType: Shipping Rule ConditionFrom ValueOd vrednosti
1549apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryProizvodnja Količina je obvezna
1550DocType: Employee LoanRepayment MethodPovračilo Metoda
1551DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteČe je omogočeno, bo Naslovna stran je skupina privzeta točka za spletno stran
1552DocType: Quality Inspection ReadingReading 4Branje 4
1553apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498Default BOM for {0} not found for Project {1}Privzeti BOM za {0} nismo našli za projekt {1}
1554apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Terjatve za račun družbe.
1555apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsŠtudenti so v središču sistema, dodamo vse svoje učence
1556apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Datum Potrditev {1} ne more biti pred Ček Datum {2}
1557DocType: CompanyDefault Holiday ListPrivzeti seznam praznikov
1558apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Vrstica {0}: V času in času {1} se prekrivajo z {2}
1559apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesZaloga Obveznosti
1560DocType: Purchase InvoiceSupplier WarehouseDobavitelj Skladišče
1561DocType: OpportunityContact Mobile NoKontaktna mobilna številka
1562Material Requests for which Supplier Quotations are not createdMaterial Prošnje za katere so Dobavitelj Citati ni ustvaril
1563DocType: Student GroupSet 0 for no limitNastavite 0 za brez omejitev
1564apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dan (s), na kateri se prijavljate za dopust, so prazniki. Vam ni treba zaprositi za dopust.
1565apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno pošlji plačila Email
1566apps/erpnext/erpnext/templates/pages/projects.html +27New taskNova naloga
1567apps/erpnext/erpnext/utilities/activation.py +72Make QuotationNaredite predračun
1568apps/erpnext/erpnext/config/selling.py +216Other ReportsDruga poročila
1569DocType: Dependent TaskDependent TaskOdvisna Task
1570apps/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}
1571apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Dopust tipa {0} ne more biti daljši od {1}
1572DocType: Manufacturing SettingsTry planning operations for X days in advance.Poskusite načrtovanju operacij za X dni vnaprej.
1573DocType: HR SettingsStop Birthday RemindersStop Birthday opomniki
1574apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Prosimo, nastavite privzetega izplačane plače je treba plačati račun v družbi {0}
1575DocType: SMS CenterReceiver ListSprejemnik Seznam
1576apps/erpnext/erpnext/accounts/page/pos/pos.js +1048Search ItemIskanje Item
1577apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPorabljeni znesek
1578apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto sprememba v gotovini
1579DocType: Assessment PlanGrading ScaleOcenjevalna lestvica
1580apps/erpnext/erpnext/stock/doctype/item/item.py +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
1581apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600Already completedže končana
1582apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Plačilni Nalog že obstaja {0}
1583apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsStrošek izdanih postavk
1584apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Količina ne sme biti več kot {0}
1585apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrejšnja Proračunsko leto ni zaprt
1586apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Starost (dnevi)
1587DocType: Quotation ItemQuotation ItemPostavka ponudbe
1588DocType: AccountAccount NameIme računa
1589apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateOd datum ne more biti večja kot doslej
1590apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerijska št {0} količina {1} ne more biti del
1591apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavitelj Type gospodar.
1592DocType: Purchase Order ItemSupplier Part NumberDobavitelj Številka dela
1593apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1Menjalno razmerje ne more biti 0 ali 1
1594DocType: Sales InvoiceReference Documentreferenčni dokument
1595apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +180{0} {1} is cancelled or stopped{0} {1} je odpovedan ali ustavljen
1596DocType: Accounts SettingsCredit ControllerCredit Controller
1597DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1598apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Receipt {0} is not submittedPotrdilo o nakupu {0} ni predložila
1599DocType: CompanyDefault Payable AccountPrivzeto plačljivo račun
1600apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Nastavitve za spletni košarici, kot so predpisi v pomorskem prometu, cenik itd
1601apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% zaračunano
1602apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1603DocType: Party AccountParty AccountRačun Party
1604apps/erpnext/erpnext/config/setup.py +122Human ResourcesČloveški viri
1605DocType: LeadUpper IncomeZgornja Prihodki
1606apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectZavrni
1607DocType: Journal Entry AccountDebit in Company CurrencyDebetno v podjetju valuti
1608DocType: BOM ItemBOM ItemBOM Postavka
1609DocType: AppraisalFor EmployeeZa zaposlenega
1610apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryNaredite izplačilu vnos
1611apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitVrstica {0}: Advance zoper dobavitelja mora biti v breme
1612DocType: CompanyDefault ValuesPrivzete vrednosti
1613DocType: Expense ClaimTotal Amount ReimbursedSkupnega zneska, povrnjenega
1614apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsTa temelji na dnevnikih glede na ta vozila. Oglejte si časovnico spodaj za podrobnosti
1615apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectZberite
1616apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Against Supplier Invoice {0} dated {1}Zoper dobavitelja Račun {0} dne {1}
1617DocType: CustomerDefault Price ListPrivzeto Cenik
1618apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdzapis Gibanje sredstvo {0} ustvaril
1619apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsNe, ne moreš brisati poslovnega leta {0}. Poslovno leto {0} je privzet v globalnih nastavitvah
1620DocType: Journal EntryEntry TypeZačetek Type
1621Customer Credit BalanceStranka Credit Balance
1622apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto sprememba obveznosti do dobaviteljev
1623apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Stranka zahteva za &quot;Customerwise popust&quot;
1624apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Posodobite rok plačila banka s revijah.
1625apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCenitev
1626DocType: QuotationTerm DetailsIzraz Podrobnosti
1627DocType: ProjectTotal Sales Cost (via Sales Order)Skupna prodaja Stroški (prek prodajnega naloga)
1628DocType: ProjectTotal Sales Cost (via Sales Order)Skupna prodaja Stroški (prek prodajnega naloga)
1629apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.ne more vpisati več kot {0} študentov za to študentsko skupino.
1630apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Countsvinec Štetje
1631apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Countsvinec Štetje
1632apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti večje od 0
1633DocType: Manufacturing SettingsCapacity Planning For (Days)Kapaciteta Načrtovanje Za (dnevi)
1634apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementJavna naročila
1635apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Nobena od postavk imate kakršne koli spremembe v količini ali vrednosti.
1636apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObvezno polje - program
1637apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObvezno polje - program
1638apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48Warranty ClaimGarancija zahtevek
1639Lead DetailsPodrobnosti ponudbe
1640DocType: Salary SlipLoan repaymentvračila posojila
1641DocType: Purchase InvoiceEnd date of current invoice's periodKončni datum obdobja tekočega faktura je
1642DocType: Pricing RuleApplicable ForVelja za
1643DocType: Accounts SettingsUnlink Payment on Cancellation of InvoicePrekinitev povezave med Plačilo na Izbris računa
1644apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Trenutni Stanje kilometrov vpisana mora biti večja od začetne števca prevožene poti vozila {0}
1645DocType: Shipping Rule CountryShipping Rule CountryDržava dostavnega pravila
1646apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendancePusti in postrežbo
1647DocType: Maintenance VisitPartially CompletedDelno Dopolnil
1648DocType: Leave TypeInclude holidays within leaves as leavesVključite počitnice v listih kot listja
1649DocType: Sales InvoicePacked ItemsPakirane Items
1650apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garancija zahtevek zoper Serial No.
1651DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMZamenjajte posebno kosovnico v vseh drugih BOMs, kjer se uporablja. To bo nadomestila staro BOM povezavo, posodobite stroške in regenerira &quot;BOM Explosion item» mizo kot na novo BOM
1652apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62'Total'&quot;Skupaj&quot;
1653DocType: Shopping Cart SettingsEnable Shopping CartOmogoči Košarica
1654DocType: EmployeePermanent Addressstalni naslov
1655apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izplačano predplačilo proti {0} {1} ne more biti večja \ kot Grand Total {2}
1656apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeProsimo, izberite postavko kodo
1657DocType: Student SiblingStudying in Same InstituteŠtudij v istem inštitutu
1658DocType: TerritoryTerritory ManagerOzemlje Manager
1659DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (po želji)
1660DocType: Payment EntryPaid Amount (Company Currency)Plačan znesek (družba Valuta)
1661DocType: Purchase InvoiceAdditional DiscountDodatni popust
1662DocType: Selling SettingsSelling SettingsProdaja Nastavitve
1663apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Dražbe
1664apps/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
1665apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentizpolnitev
1666apps/erpnext/erpnext/templates/generators/item.html +67View in CartPoglej v košarico
1667apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMarketing Stroški
1668Item Shortage ReportPostavka Pomanjkanje Poročilo
1669apps/erpnext/erpnext/stock/doctype/item/item.js +257Weight is mentioned,\nPlease mention "Weight UOM" tooTeža je omenjeno, \ nProsim omenja &quot;Teža UOM&quot; preveč
1670DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Zahteva se uporablja za izdelavo tega staleža Entry
1671apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNaslednja Amortizacija Datum je obvezna za nove investicije
1672DocType: Student Group Creation ToolSeparate course based Group for every BatchLočeno Group s sedežem tečaj za vsako serijo
1673DocType: Student Group Creation ToolSeparate course based Group for every BatchLočeno Group s sedežem tečaj za vsako serijo
1674apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enotni enota točke.
1675DocType: Fee CategoryFee CategoryFee Kategorija
1676Student Fee CollectionŠtudent Fee Collection
1677DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementNaredite vknjižba Za vsako borzno gibanje
1678DocType: Leave AllocationTotal Leaves AllocatedSkupaj Listi Dodeljena
1679apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Skladišče zahteva pri Row št {0}
1680apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesProsimo, vnesite veljaven proračunsko leto, datum začetka in konca
1681DocType: EmployeeDate Of RetirementDatum upokojitve
1682DocType: Upload AttendanceGet TemplateGet predlogo
1683DocType: VehicleDoorsvrata
1684apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204ERPNext Setup Complete!ERPNext Setup Complete!
1685DocType: Course Assessment CriteriaWeightageWeightage
1686DocType: Packing SlipPS-PS-
1687apps/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.
1688apps/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
1689apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNov kontakt
1690DocType: TerritoryParent TerritoryParent Territory
1691DocType: Quality Inspection ReadingReading 2Branje 2
1692DocType: Stock EntryMaterial ReceiptMaterial Prejem
1693DocType: HomepageProductsIzdelki
1694DocType: AnnouncementInstructorinštruktor
1695DocType: EmployeeAB+AB +
1696DocType: 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
1697DocType: LeadNext Contact ByNaslednja Kontakt Z
1698apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Količina, potrebna za postavko {0} v vrstici {1}
1699apps/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}
1700DocType: QuotationOrder TypeSklep Type
1701DocType: Purchase InvoiceNotification Email AddressObvestilo e-poštni naslov
1702Item-wise Sales RegisterElement-pametno Sales Registriraj se
1703DocType: AssetGross Purchase AmountBruto znesek nakupa
1704DocType: AssetDepreciation MethodMetoda amortiziranja
1705apps/erpnext/erpnext/accounts/page/pos/pos.js +688OfflineOffline
1706DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to DDV vključen v osnovni stopnji?
1707apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetSkupaj Target
1708DocType: Program CourseRequiredZahtevana
1709DocType: Job ApplicantApplicant for a JobKandidat za službo
1710DocType: Production Plan Material RequestProduction Plan Material RequestProizvodnja Zahteva načrt Material
1711apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNi Proizvodne Naročila ustvarjena
1712DocType: Stock ReconciliationReconciliation JSONUskladitev JSON
1713apps/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.
1714DocType: Purchase Invoice ItemBatch NoSerija Ne
1715DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDovoli več prodajnih nalogov zoper naročnikovo narocilo
1716DocType: Student Group InstructorStudent Group InstructorInštruktor Študent Skupina
1717DocType: Student Group InstructorStudent Group InstructorInštruktor Študent Skupina
1718apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 Mobile NoSkrbnika2 Mobile No
1719apps/erpnext/erpnext/setup/doctype/company/company.py +191MainMain
1720apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1721DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavite predpona za številčenje serij na vaše transakcije
1722DocType: Employee Attendance ToolEmployees HTMLzaposleni HTML
1723apps/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
1724DocType: EmployeeLeave Encashed?Dopusta unovčijo?
1725apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPriložnost Iz polja je obvezno
1726DocType: Email DigestAnnual Expensesletni stroški
1727DocType: ItemVariantsVariante
1728apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991Make Purchase OrderNaredite narocilo
1729DocType: SMS CenterSend ToPošlji
1730apps/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}
1731DocType: Payment Reconciliation PaymentAllocated amountDodeljen znesek
1732DocType: Sales TeamContribution to Net TotalPrispevek k Net Total
1733DocType: Sales Invoice ItemCustomer's Item CodeKoda artikla stranke
1734DocType: Stock ReconciliationStock ReconciliationUskladitev zalog
1735DocType: TerritoryTerritory NameTerritory Name
1736apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse je pred potreben Submit
1737apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidat za službo.
1738DocType: Purchase Order ItemWarehouse and ReferenceSkladišče in Reference
1739DocType: SupplierStatutory info and other general information about your SupplierStatutarna info in druge splošne informacije o vašem dobavitelju
1740DocType: ItemSerial Nos and BatchesSerijska št in Serije
1741DocType: ItemSerial Nos and BatchesSerijska št in Serije
1742apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthŠtudent Skupina moč
1743apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthŠtudent Skupina moč
1744apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222Against Journal Entry {0} does not have any unmatched {1} entryProti listu Začetek {0} nima neprimerljivo {1} vnos
1745apps/erpnext/erpnext/config/hr.py +137Appraisalscenitve
1746apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Podvajati Zaporedna številka vpisana v postavko {0}
1747DocType: Shipping Rule ConditionA condition for a Shipping RulePogoj za Shipping pravilu
1748apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter vnesite
1749apps/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
1750apps/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
1751DocType: 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)
1752apps/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
1753DocType: Sales OrderTo Deliver and BillDostaviti in Bill
1754DocType: Student GroupInstructorsinštruktorji
1755DocType: GL EntryCredit Amount in Account CurrencyCredit Znesek v Valuta računa
1756apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} must be submittedBOM {0} je treba predložiti
1757DocType: Authorization ControlAuthorization ControlPooblastilo za nadzor
1758apps/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}
1759apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762PaymentPlačilo
1760apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersUpravljajte naročila
1761DocType: Production Order OperationActual Time and CostDejanski čas in stroški
1762apps/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}
1763DocType: EmployeeSalutationPozdrav
1764DocType: CourseCourse AbbreviationKratica za tečaj
1765DocType: Student Leave ApplicationStudent Leave ApplicationŠtudent Zapusti Uporaba
1766DocType: ItemWill also apply for variantsBo veljalo tudi za variante
1767apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Sredstvo ni mogoče preklicati, saj je že {0}
1768apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenih {0} v pol dneva na {1}
1769apps/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}
1770apps/erpnext/erpnext/templates/pages/task_info.html +90Onna
1771apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle predmeti v času prodaje.
1772DocType: Quotation ItemActual QtyDejanska Količina
1773DocType: Sales Invoice ItemReferencesReference
1774DocType: Quality Inspection ReadingReading 10Branje 10
1775apps/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.
1776DocType: Hub SettingsHub NodeHub Node
1777apps/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.
1778apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociateSodelavec
1779DocType: Asset MovementAsset MovementGibanje sredstvo
1780apps/erpnext/erpnext/accounts/page/pos/pos.js +2066New CartNova košarico
1781apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostavka {0} ni serialized postavka
1782DocType: SMS CenterCreate Receiver ListUstvarite sprejemnik seznam
1783DocType: VehicleWheelskolesa
1784DocType: Packing SlipTo Package No.Če želite Paket No.
1785DocType: Production Planning ToolMaterial RequestsMaterial Zahteve
1786DocType: Warranty ClaimIssue DateDatum izdaje
1787DocType: Activity CostActivity CostStroški dejavnost
1788DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Podrobnosti
1789DocType: Purchase Receipt Item SuppliedConsumed QtyPorabljeno Kol
1790apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1791DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Kaže, da je paket del tega dostave (samo osnutka)
1792apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNaredite Entry plačila
1793apps/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}
1794Sales Invoice TrendsProdajni fakturi Trendi
1795DocType: Leave ApplicationApply / Approve LeavesUporabi / Odobri Leaves
1796apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1797apps/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;
1798DocType: Sales Order ItemDelivery WarehouseDostava Skladišče
1799DocType: SMS SettingsMessage ParameterSporočilo Parameter
1800apps/erpnext/erpnext/config/accounts.py +210Tree of financial Cost Centers.Drevo centrov finančnih stroškov.
1801DocType: Serial NoDelivery Document NoDostava dokument št
1802apps/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}
1803DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDobili predmetov iz nakupa Prejemki
1804DocType: Serial NoCreation DateDatum nastanka
1805apps/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}
1806apps/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}
1807DocType: Production Plan Material RequestMaterial Request DateMaterial Zahteva Datum
1808DocType: Purchase Order ItemSupplier Quotation ItemDobavitelj Kotacija Postavka
1809DocType: 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
1810DocType: StudentStudent Mobile NumberŠtudent mobilno številko
1811DocType: ItemHas VariantsIma Variante
1812apps/erpnext/erpnext/public/js/utils.js +176You have already selected items from {0} {1}Ste že izbrane postavke iz {0} {1}
1813DocType: Monthly DistributionName of the Monthly DistributionIme mesečnim izplačilom
1814apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatorySerija ID je obvezen
1815apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatorySerija ID je obvezen
1816DocType: Sales PersonParent Sales PersonNadrejena Sales oseba
1817DocType: Purchase InvoiceRecurring InvoicePonavljajoči Račun
1818apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektov
1819DocType: SupplierSupplier of Goods or Services.Dobavitelj blaga ali storitev.
1820DocType: BudgetFiscal YearPoslovno leto
1821DocType: Vehicle LogFuel Pricegorivo Cena
1822DocType: BudgetBudgetProračun
1823apps/erpnext/erpnext/stock/doctype/item/item.py +235Fixed Asset Item must be a non-stock item.Osnovno sredstvo točka mora biti postavka ne-stock.
1824apps/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
1825apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDoseženi
1826DocType: Student AdmissionApplication Form RoutePrijavnica pot
1827apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67Territory / CustomerTerritory / Stranka
1828apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5na primer 5
1829apps/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
1830apps/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}
1831DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.V besedi bo viden, ko boste prihranili prodajni fakturi.
1832DocType: ItemIs Sales ItemJe Sales Postavka
1833apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeElement Group Tree
1834apps/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
1835DocType: Maintenance VisitMaintenance TimeVzdrževanje čas
1836Amount to DeliverZnesek, Deliver
1837apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceIzdelek ali storitev
1838apps/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.
1839DocType: GuardianGuardian InterestsGuardian Zanima
1840DocType: Naming SeriesCurrent ValueTrenutna vrednost
1841apps/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
1842apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} ustvaril
1843DocType: Delivery Note ItemAgainst Sales OrderZa Naročilo Kupca
1844Serial No StatusSerijska Status Ne
1845DocType: Payment Entry ReferenceOutstandingIzjemna
1846Daily Timesheet SummaryDnevni Timesheet Povzetek
1847apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Vrstica {0}: nastavi {1} periodičnost, razlika med od do sedaj \ mora biti večja od ali enaka {2}
1848apps/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
1849DocType: Pricing RuleSellingProdaja
1850apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Znesek {0} {1} odšteti pred {2}
1851DocType: EmployeeSalary InformationPlača Informacije
1852DocType: Sales PersonName and Employee IDIme in zaposlenih ID
1853apps/erpnext/erpnext/accounts/party.py +289Due Date cannot be before Posting DateRok ne more biti pred datumom knjiženja
1854DocType: Website Item GroupWebsite Item GroupSpletna stran Element Group
1855apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesDajatve in davki
1856apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateVnesite Referenčni datum
1857apps/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}
1858DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabela za postavko, ki bo prikazana na spletni strani
1859DocType: Purchase Order Item SuppliedSupplied QtyPriložena Kol
1860DocType: Purchase Order ItemMaterial Request ItemMaterial Zahteva Postavka
1861apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Drevo skupin artiklov.
1862apps/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
1863DocType: AssetSoldProdano
1864Item-wise Purchase HistoryElement-pametno Zgodovina nakupov
1865apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Prosimo, kliknite na &quot;ustvarjajo Seznamu&quot; puščati Serijska št dodal za postavko {0}
1866DocType: AccountFrozenFrozen
1867Open Production OrdersOdprte Proizvodne Naročila
1868DocType: Sales Invoice PaymentBase Amount (Company Currency)Osnovna Znesek (družba Valuta)
1869DocType: Payment Reconciliation PaymentReference Rowreferenčna Row
1870DocType: Installation NoteInstallation TimeNamestitev čas
1871DocType: Sales InvoiceAccounting DetailsRačunovodstvo Podrobnosti
1872apps/erpnext/erpnext/setup/doctype/company/company.js +70Delete all the Transactions for this CompanyIzbriši vse transakcije za to družbo
1873apps/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
1874apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsNaložbe
1875DocType: IssueResolution DetailsResolucija Podrobnosti
1876apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsdodelitve
1877DocType: Item Quality Inspection ParameterAcceptance CriteriaMerila sprejemljivosti
1878apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableVnesite Material Prošnje v zgornji tabeli
1879DocType: Item AttributeAttribute NameIme atributa
1880DocType: BOMShow In WebsitePokaži V Website
1881DocType: Shopping Cart SettingsShow Quantity in WebsitePrikaži Količina na spletni strani
1882DocType: Employee Loan ApplicationTotal Payable AmountSkupaj plačljivo Znesek
1883DocType: TaskExpected Time (in hours)Pričakovani čas (v urah)
1884DocType: Item ReorderCheck in (group)Preverite v (skupina)
1885Qty to OrderKoličina naročiti
1886DocType: 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
1887apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Ganttov diagram vseh nalog.
1888DocType: OpportunityMins to First ResponseMinut do prvega odziva
1889DocType: Pricing RuleMargin TypeMargin Type
1890apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} ur
1891DocType: CourseDefault Grading ScalePrivzeti Ocenjevalna lestvica
1892DocType: AppraisalFor Employee NameZa imena zaposlenih
1893DocType: Holiday ListClear TablePočisti tabelo
1894DocType: C-Form Invoice DetailInvoice NoRačun št
1895apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentPlačam
1896DocType: RoomRoom Namesoba Ime
1897apps/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}
1898DocType: Activity CostCosting RateStanejo Rate
1899Customer Addresses And ContactsNaslovi strank in kontakti
1900Campaign Efficiencykampanja Učinkovitost
1901DocType: DiscussionDiscussionDiskusija
1902DocType: Payment EntryTransaction IDTransaction ID
1903DocType: EmployeeResignation Letter DateOdstop pismo Datum
1904apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Cenovne Pravila so dodatno filtriran temelji na količini.
1905apps/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}
1906apps/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}
1907DocType: TaskTotal Billing Amount (via Time Sheet)Skupni znesek plačevanja (preko Čas lista)
1908apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer Prihodki
1909apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imeti vlogo &quot;Expense odobritelju&quot;
1910apps/erpnext/erpnext/public/js/setup_wizard.js +303PairPar
1911apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884Select BOM and Qty for ProductionIzberite BOM in Količina za proizvodnjo
1912DocType: AssetDepreciation ScheduleAmortizacija Razpored
1913DocType: Bank Reconciliation DetailAgainst AccountProti račun
1914apps/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
1915DocType: Maintenance Schedule DetailActual DateDejanski datum
1916DocType: ItemHas Batch NoIma Serija Ne
1917apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Letni obračun: {0}
1918DocType: Delivery NoteExcise Page NumberTrošarinska Številka strani
1919apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryPodjetje, od datuma do datuma je obvezen
1920DocType: AssetPurchase DateDatum nakupa
1921DocType: EmployeePersonal DetailsOsebne podrobnosti
1922apps/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}
1923Maintenance SchedulesVzdrževanje Urniki
1924DocType: TaskActual End Date (via Time Sheet)Dejanski končni datum (preko Čas lista)
1925apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Znesek {0} {1} proti {2} {3}
1926Quotation TrendsTrendi ponudb
1927apps/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}
1928apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339Debit To account must be a Receivable accountBremenitev računa mora biti Terjatve račun
1929DocType: Shipping Rule ConditionShipping AmountZnesek Dostave
1930apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountDokler Znesek
1931DocType: Purchase Invoice ItemConversion FactorFaktor pretvorbe
1932DocType: Purchase OrderDeliveredDostavljeno
1933Vehicle ExpensesStroški vozil
1934DocType: Serial NoInvoice DetailsPodrobnosti na računu
1935apps/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}
1936DocType: Purchase ReceiptVehicle NumberŠtevilo vozil
1937DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum, na katerega se bodo ponavljajoče račun stop
1938DocType: Employee LoanLoan AmountZnesek posojila
1939apps/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}
1940apps/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
1941DocType: Journal EntryAccounts ReceivableTerjatve
1942Supplier-Wise Sales AnalyticsDobavitelj-Wise Prodajna Analytics
1943apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountVnesite plačanega zneska
1944DocType: Salary StructureSelect employees for current Salary StructureIzberite zaposlenih za sedanje strukture plač
1945DocType: Production OrderUse Multi-Level BOMUporabite Multi-Level BOM
1946DocType: Bank ReconciliationInclude Reconciled EntriesVključi usklajene vnose
1947DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Matično igrišče (pustite prazno, če to ni del obvladujoče Course)
1948DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Matično igrišče (pustite prazno, če to ni del obvladujoče Course)
1949DocType: Leave Control PanelLeave blank if considered for all employee typesPustite prazno, če velja za vse vrste zaposlenih
1950DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirajo pristojbin na podlagi
1951apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsEvidence prisotnosti
1952DocType: HR SettingsHR SettingsNastavitve HR
1953DocType: Salary Slipnet pay infonet info plačilo
1954apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123Expense Claim is pending approval. Only the Expense Approver can update status.Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje.
1955DocType: Email DigestNew ExpensesNovi stroški
1956DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Količina
1957apps/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.
1958DocType: Leave Block List AllowLeave Block List AllowPustite Block List Dovoli
1959apps/erpnext/erpnext/setup/doctype/company/company.py +276Abbr can not be blank or spaceAbbr ne more biti prazna ali presledek
1960apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupSkupina Non-Group
1961apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsŠport
1962DocType: Loan TypeLoan Nameposojilo Ime
1963apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualSkupaj Actual
1964DocType: Student SiblingsStudent SiblingsŠtudentski Bratje in sestre
1965apps/erpnext/erpnext/public/js/setup_wizard.js +303UnitEnota
1966apps/erpnext/erpnext/stock/get_item_details.py +131Please specify CompanyProsimo, navedite Company
1967Customer Acquisition and LoyaltyStranka Pridobivanje in zvestobe
1968DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov
1969DocType: Production OrderSkip Material TransferPreskoči Material Transfer
1970DocType: Production OrderSkip Material TransferPreskoči Material Transfer
1971apps/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
1972apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onVaš proračunsko leto konča na
1973DocType: POS ProfilePrice ListCenik
1974apps/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.
1975apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsOdhodkov Terjatve
1976DocType: IssueSupportPodpora
1977BOM SearchBOM Iskanje
1978apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Zapiranje (Odpiranje + vsote)
1979DocType: VehicleFuel TypeVrsta goriva
1980apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyProsimo, navedite valuto v družbi
1981DocType: WorkstationWages per hourPlače na uro
1982apps/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}
1983apps/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
1984DocType: Email DigestPending Sales OrdersDokler prodajnih naročil
1985apps/erpnext/erpnext/controllers/accounts_controller.py +289Account {0} is invalid. Account Currency must be {1}Račun {0} ni veljaven. Valuta računa mora biti {1}
1986apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM Pretvorba je potrebno v vrstici {0}
1987DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1988apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Reference Vrsta dokumenta mora biti eden od prodajnega naloga, prodaje računa ali Journal Entry
1989DocType: Salary ComponentDeductionOdbitek
1990apps/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.
1991DocType: Stock Reconciliation ItemAmount Differenceznesek Razlika
1992apps/erpnext/erpnext/stock/get_item_details.py +286Item Price added for {0} in Price List {1}Postavka Cena dodana za {0} v Ceniku {1}
1993apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVnesite ID Employee te prodaje oseba
1994DocType: TerritoryClassification of Customers by regionRazvrstitev stranke po regijah
1995apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroRazlika Znesek mora biti nič
1996DocType: ProjectGross MarginGross Margin
1997apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstProsimo, da najprej vnesete Production artikel
1998apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunan Izjava bilance banke
1999apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogočena uporabnik
2000apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744QuotationPonudba
2001DocType: QuotationQTN-QTN-
2002DocType: Salary SlipTotal DeductionSkupaj Odbitek
2003Production Analyticsproizvodne Analytics
2004apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedStroškovno Posodobljeno
2005DocType: EmployeeDate of BirthDatum rojstva
2006apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128Item {0} has already been returnedPostavka {0} je bil že vrnjen
2007DocType: 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 **.
2008DocType: OpportunityCustomer / Lead AddressStranka / Naslov ponudbe
2009apps/erpnext/erpnext/stock/doctype/item/item.py +210Warning: Invalid SSL certificate on attachment {0}Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
2010DocType: Student AdmissionEligibilityUpravičenost
2011apps/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
2012DocType: Production Order OperationActual Operation TimeDejanska Operacija čas
2013DocType: Authorization RuleApplicable To (User)Ki se uporabljajo za (Uporabnik)
2014DocType: Purchase Taxes and ChargesDeductOdbitka
2015apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionOpis dela
2016DocType: Student ApplicantAppliedApplied
2017DocType: Sales Invoice ItemQty as per Stock UOMKol. kot na UOM
2018apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian2 NameIme skrbnika2
2019apps/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
2020DocType: 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.
2021DocType: Expense ClaimApproverOdobritelj
2022SO QtySO Kol
2023DocType: GuardianWork AddressDelovni naslov
2024DocType: AppraisalCalculate Total ScoreIzračunaj skupni rezultat
2025DocType: Request for QuotationManufacturing ManagerProizvodnja Manager
2026apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Serijska št {0} je pod garancijo stanuje {1}
2027apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split Dostava Opomba v pakete.
2028apps/erpnext/erpnext/hooks.py +87ShipmentsPošiljke
2029apps/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
2030apps/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
2031DocType: Payment EntryTotal Allocated Amount (Company Currency)Skupaj Dodeljena Znesek (družba Valuta)
2032DocType: Purchase Order ItemTo be delivered to customerKi jih je treba dostaviti kupcu
2033DocType: BOMScrap Material CostStroški odpadnega materiala
2034apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijska št {0} ne pripada nobeni Warehouse
2035DocType: Purchase InvoiceIn Words (Company Currency)V besedi (družba Valuta)
2036DocType: AssetSupplierDobavitelj
2037DocType: C-FormQuarterQuarter
2038apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesRazni stroški
2039DocType: Global DefaultsDefault CompanyPrivzeto Podjetje
2040apps/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
2041DocType: Payment RequestPRPR
2042DocType: Cheque Print TemplateBank NameIme Banke
2043apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Nad
2044DocType: Employee LoanEmployee Loan AccountZaposlenih Loan račun
2045DocType: Leave ApplicationTotal Leave DaysSkupaj dni dopusta
2046DocType: Email DigestNote: Email will not be sent to disabled usersOpomba: E-mail ne bo poslano uporabnike invalide
2047apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionŠtevilo interakcij
2048apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionŠtevilo interakcij
2049apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41Select Company...Izberite Company ...
2050DocType: Leave Control PanelLeave blank if considered for all departmentsPustite prazno, če velja za vse oddelke
2051apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Vrste zaposlitve (trajna, pogodbeni, intern itd).
2052apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405{0} is mandatory for Item {1}{0} je obvezna za postavko {1}
2053DocType: Process PayrollFortnightlyvsakih štirinajst dni
2054DocType: Currency ExchangeFrom CurrencyIz valute
2055apps/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
2056apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseStroški New Nakup
2057apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order potreben za postavko {0}
2058DocType: Purchase Invoice ItemRate (Company Currency)Oceni (družba Valuta)
2059DocType: Student GuardianOthersDrugi
2060DocType: Payment EntryUnallocated Amountnerazporejena Znesek
2061apps/erpnext/erpnext/templates/includes/product_page.js +69Cannot find a matching Item. Please select some other value for {0}.Ne morete najti ujemanja artikel. Prosimo, izberite kakšno drugo vrednost za {0}.
2062DocType: POS ProfileTaxes and ChargesDavki in dajatve
2063DocType: 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.
2064apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNič več posodobitve
2065apps/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
2066apps/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
2067apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBančništvo
2068apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsDodaj časovnice
2069DocType: Vehicle ServiceService ItemService Element
2070DocType: Bank GuaranteeBank GuaranteeBančna garancija
2071DocType: Bank GuaranteeBank GuaranteeBančna garancija
2072apps/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
2073apps/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:
2074DocType: BinOrdered QuantityNaročeno Količina
2075apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"npr &quot;Build orodja za gradbenike&quot;
2076DocType: Grading ScaleGrading Scale IntervalsOcenjevalna lestvica intervali
2077apps/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}
2078DocType: Production OrderIn ProcessV postopku
2079DocType: Authorization RuleItemwise DiscountItemwise Popust
2080apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Drevo finančnih računov.
2081apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} proti prodajno naročilo {1}
2082DocType: AccountFixed AssetOsnovno sredstvo
2083apps/erpnext/erpnext/config/stock.py +315Serialized InventoryZaporednimi Inventory
2084DocType: Employee LoanAccount InfoInformacije o računu
2085DocType: Activity TypeDefault Billing RatePrivzeto Oceni plačevanja
2086apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Student Skupine povzročajo.
2087apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Student Skupine povzročajo.
2088DocType: Sales InvoiceTotal Billing AmountSkupni znesek plačevanja
2089apps/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.
2090apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountTerjatev račun
2091apps/erpnext/erpnext/controllers/accounts_controller.py +563Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} je že {2}
2092DocType: Quotation ItemStock BalanceStock Balance
2093apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales Order do plačila
2094apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOdirektor
2095DocType: Expense Claim DetailExpense Claim DetailExpense Zahtevek Detail
2096apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountProsimo, izberite ustrezen račun
2097DocType: ItemWeight UOMTeža UOM
2098DocType: Salary Structure EmployeeSalary Structure EmployeeStruktura Plač zaposlenih
2099DocType: EmployeeBlood GroupBlood Group
2100DocType: Production Order OperationPendingV teku
2101DocType: CourseCourse NameIme predmeta
2102DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUporabniki, ki lahko potrdijo zahtevke zapustiti določenega zaposlenega
2103apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPisarniška oprema
2104DocType: Purchase Invoice ItemQtyKol.
2105DocType: Fiscal YearCompaniesPodjetja
2106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
2107DocType: Stock SettingsRaise Material Request when stock reaches re-order levelDvignite Material Zahtevaj ko stock doseže stopnjo ponovnega naročila
2108apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timePolni delovni čas
2109DocType: Salary StructureEmployeeszaposleni
2110DocType: EmployeeContact DetailsKontaktni podatki
2111DocType: C-FormReceived DatePrejela Datum
2112DocType: 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.
2113DocType: BOM Scrap ItemBasic Amount (Company Currency)Osnovni znesek (družba Valuta)
2114DocType: StudentGuardiansskrbniki
2115DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCene se ne bodo pokazale, če Cenik ni nastavljen
2116apps/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
2117DocType: Stock EntryTotal Incoming ValueSkupaj Dohodni Vrednost
2118apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +333Debit To is requiredBremenitev je potrebno
2119apps/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
2120apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNakup Cenik
2121DocType: Offer Letter TermOffer TermPonudba Term
2122DocType: Quality InspectionQuality ManagerQuality Manager
2123DocType: Job ApplicantJob OpeningJob Otvoritev
2124DocType: Payment ReconciliationPayment ReconciliationUskladitev plačil
2125apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameProsimo, izberite ime zadolžen osebe
2126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnologija
2127apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Skupaj neplačano: {0}
2128DocType: BOM Website OperationBOM Website OperationBOM Spletna stran Operacija
2129apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonujamo Letter
2130apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Ustvarjajo Materialne zahteve (MRP) in naročila za proizvodnjo.
2131apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtSkupaj Fakturna Amt
2132DocType: BOMConversion RateStopnja konverzije
2133apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchIskanje
2134DocType: Timesheet DetailTo TimeTime
2135DocType: Authorization RuleApproving Role (above authorized value)Odobritvi vloge (nad pooblaščeni vrednosti)
2136apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountCredit Za računu mora biti plačljivo račun
2137apps/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}
2138DocType: Production Order OperationCompleted QtyKončano število
2139apps/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
2140apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledSeznam Cena {0} je onemogočena
2141apps/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}
2142DocType: Manufacturing SettingsAllow OvertimeDovoli Nadurno delo
2143apps/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
2144apps/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
2145DocType: Training Event EmployeeTraining Event EmployeeDogodek usposabljanje zaposlenih
2146apps/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}.
2147DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutni tečaj Vrednotenje
2148DocType: ItemCustomer Item CodesStranka Postavka Kode
2149apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange dobiček / izguba
2150DocType: OpportunityLost ReasonLost Razlog
2151apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNew Naslov
2152DocType: Quality InspectionSample SizeVelikost vzorca
2153apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentVnesite Prejem dokumenta
2154apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +373All items have already been invoicedVsi predmeti so bili že obračunano
2155apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Prosimo, navedite veljaven &quot;Od zadevi št &#39;
2156apps/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
2157DocType: ProjectExternalZunanji
2158apps/erpnext/erpnext/config/setup.py +66Users and PermissionsUporabniki in dovoljenja
2159DocType: Vehicle LogVLOG.Vlog.
2160apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917Production Orders Created: {0}Naročila za proizvodnjo Ustvarjen: {0}
2161DocType: BranchBranchBranch
2162DocType: GuardianMobile NumberMobilna številka
2163apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje in Branding
2164DocType: BinActual QuantityDejanska količina
2165DocType: Shipping Ruleexample: Next Day ShippingPrimer: Next Day Shipping
2166apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerijska št {0} ni bilo mogoče najti
2167DocType: Scheduling ToolStudent Batchštudent serije
2168apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersVaše stranke
2169apps/erpnext/erpnext/utilities/activation.py +117Make StudentNaredite Študent
2170apps/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}
2171DocType: Leave Block List DateBlock DateBlock Datum
2172apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrijavi se zdaj
2173apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Dejanska Kol {0} / čakajoči Kol {1}
2174apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Dejanska Kol {0} / čakajoči Kol {1}
2175DocType: Sales OrderNot DeliveredNe Delivered
2176Bank Clearance SummaryBanka Potrditev Povzetek
2177apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Ustvarjanje in upravljanje dnevne, tedenske in mesečne email prebavlja.
2178DocType: Appraisal GoalAppraisal GoalCenitev cilj
2179DocType: Stock Reconciliation ItemCurrent AmountTrenutni znesek
2180apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingszgradbe
2181DocType: Fee StructureFee StructureFee Struktura
2182DocType: Timesheet DetailCosting AmountStanejo Znesek
2183DocType: Student AdmissionApplication FeeFee uporaba
2184DocType: Process PayrollSubmit Salary SlipPredloži plačilni list
2185apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm popust za Element {0} je {1}%
2186apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz v razsutem stanju
2187DocType: Sales PartnerAddress & ContactsNaslov &amp; Kontakti
2188DocType: SMS LogSender NameSender Name
2189DocType: POS Profile[Select][Izberite]
2190DocType: SMS LogSent ToPoslano
2191DocType: Payment RequestMake Sales InvoiceNaredi račun
2192apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59SoftwaresProgramska oprema
2193apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNaslednja Stik datum ne more biti v preteklosti
2194DocType: CompanyFor Reference Only.Samo za referenco.
2195apps/erpnext/erpnext/accounts/page/pos/pos.js +2400Select Batch NoIzberite Serija št
2196apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Neveljavna {0}: {1}
2197DocType: Purchase InvoicePINV-RET-PINV-RET-
2198DocType: Sales Invoice AdvanceAdvance AmountAdvance Znesek
2199DocType: Manufacturing SettingsCapacity PlanningNačrtovanje zmogljivosti
2200apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is requiredZahtevano je "Od datuma"
2201DocType: Journal EntryReference NumberReferenčna številka
2202DocType: EmployeeEmployment DetailsPodatki o zaposlitvi
2203DocType: EmployeeNew WorkplaceNovo delovno mesto
2204apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedNastavi kot Zaprto
2205apps/erpnext/erpnext/stock/get_item_details.py +121No Item with Barcode {0}Ne Postavka s črtno kodo {0}
2206apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Primer št ne more biti 0
2207DocType: ItemShow a slideshow at the top of the pagePrikaži diaprojekcijo na vrhu strani
2208apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +447BomsBoms
2209apps/erpnext/erpnext/stock/doctype/item/item.py +135StoresTrgovine
2210DocType: Serial NoDelivery TimeČas dostave
2211apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStaranje, ki temelji na
2212DocType: ItemEnd of LifeEnd of Life
2213apps/erpnext/erpnext/demo/setup/setup_data.py +325TravelPotovanja
2214apps/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
2215DocType: Leave Block ListAllow UsersDovoli uporabnike
2216DocType: Purchase OrderCustomer Mobile NoStranka Mobile No
2217DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Sledi ločeno prihodki in odhodki za vertikal proizvodov ali delitve.
2218DocType: Rename ToolRename ToolPreimenovanje orodje
2219apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostPosodobitev Stroški
2220DocType: Item ReorderItem ReorderPostavka Preureditev
2221apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipPrikaži Plača listek
2222apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Transfer MaterialPrenos Material
2223DocType: 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.
2224apps/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}?
2225apps/erpnext/erpnext/public/js/controllers/transaction.js +1039Please set recurring after savingProsim, nastavite ponavljajočih se po shranjevanju
2226apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735Select change amount accountznesek računa Izberite sprememba
2227DocType: Purchase InvoicePrice List CurrencyCenik Valuta
2228DocType: Naming SeriesUser must always selectUporabnik mora vedno izbrati
2229DocType: Stock SettingsAllow Negative StockDovoli Negative Stock
2230DocType: Installation NoteInstallation NoteNamestitev Opomba
2231apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesDodaj Davki
2232DocType: TopicTopictema
2233apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingDenarni tok iz financiranja
2234DocType: Budget AccountBudget Accountproračun računa
2235DocType: Quality InspectionVerified ByVerified by
2236apps/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.
2237DocType: Grading Scale IntervalGrade Descriptionrazred Opis
2238DocType: Stock EntryPurchase Receipt NoPotrdilo o nakupu Ne
2239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKapara
2240DocType: Process PayrollCreate Salary SlipUstvarite plačilnega lista
2241apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitysledljivost
2242apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Vir sredstev (obveznosti)
2243apps/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}
2244DocType: AppraisalEmployeeZaposleni
2245apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} je v celoti zaračunano
2246DocType: Training EventEnd TimeKončni čas
2247apps/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
2248DocType: Payment EntryPayment Deductions or LossPlačilni Odbitki ali izguba
2249apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni pogodbeni pogoji za prodajo ali nakup.
2250apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherSkupina kupon
2251apps/erpnext/erpnext/config/crm.py +6Sales Pipelineprodaja Pipeline
2252apps/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}
2253apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnZahtevani Na
2254DocType: Rename ToolFile to RenameDatoteka za preimenovanje
2255apps/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}
2256apps/erpnext/erpnext/controllers/buying_controller.py +263Specified BOM {0} does not exist for Item {1}Določeno BOM {0} ne obstaja za postavko {1}
2257apps/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
2258DocType: Notification ControlExpense Claim ApprovedExpense Zahtevek Odobreno
2259apps/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
2260apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117PharmaceuticalPharmaceutical
2261apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsVrednost kupljenih artiklov
2262DocType: Selling SettingsSales Order RequiredZahtevano je naročilo
2263DocType: Purchase InvoiceCredit ToKredit
2264apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivne ponudbe / Stranke
2265DocType: Employee EducationPost GraduatePost Graduate
2266DocType: Maintenance Schedule DetailMaintenance Schedule DetailVzdrževanje Urnik Detail
2267DocType: Quality Inspection ReadingReading 9Branje 9
2268DocType: SupplierIs FrozenJe zamrznjena
2269apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsSkupina vozlišče skladišče ni dovoljeno izbrati za transakcije
2270DocType: Buying SettingsBuying SettingsNastavitve nabave
2271DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. za Končni Good postavki
2272DocType: Upload AttendanceAttendance To DateUdeležba na tekočem
2273DocType: Warranty ClaimRaised ByRaised By
2274DocType: Payment Gateway AccountPayment AccountPlačilo računa
2275apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854Please specify Company to proceedProsimo, navedite Company nadaljevati
2276apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto sprememba terjatev do kupcev
2277apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory OffKompenzacijske Off
2278DocType: Offer LetterAcceptedSprejeto
2279apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizacija
2280apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizacija
2281DocType: SG Creation Tool CourseStudent Group NameIme študent Group
2282apps/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.
2283DocType: RoomRoom NumberŠtevilka sobe
2284apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Neveljavna referenčna {0} {1}
2285apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ne more biti večji od načrtovanih quanitity ({2}) v proizvodnji naročite {3}
2286DocType: Shipping RuleShipping Rule LabelOznaka dostavnega pravila
2287apps/erpnext/erpnext/public/js/conf.js +28User ForumUporabniški forum
2288apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Surovine ne more biti prazno.
2289apps/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.
2290apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryHitro Journal Entry
2291apps/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
2292DocType: EmployeePrevious Work ExperiencePrejšnja Delovne izkušnje
2293DocType: Stock EntryFor QuantityZa Količino
2294apps/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}
2295apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} ni predloženo
2296apps/erpnext/erpnext/config/stock.py +27Requests for items.Prošnje za artikle.
2297DocType: Production Planning ToolSeparate production order will be created for each finished good item.Ločena proizvodnja naročilo bo ustvarjen za vsakega končnega dobro točko.
2298apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +126{0} must be negative in return document{0} mora biti negativen na povratni dokument
2299Minutes to First Response for IssuesMinut do prvega odziva na vprašanja
2300DocType: Purchase InvoiceTerms and Conditions1Pogoji in razmer1
2301apps/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.
2302DocType: 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.
2303apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleProsimo, shranite dokument pred ustvarjanjem razpored vzdrževanja
2304apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStanje projekta
2305DocType: UOMCheck this to disallow fractions. (for Nos)Preverite, da je to prepoveste frakcij. (za številkami)
2306apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395The following Production Orders were created:so bile oblikovane naslednje naročila za proizvodnjo:
2307DocType: Student AdmissionNaming Series (for Student Applicant)Poimenovanje Series (za Student prijavitelja)
2308DocType: Delivery NoteTransporter NameTransporter Name
2309DocType: Authorization RuleAuthorized ValueDovoljena vrednost
2310DocType: BOMShow Operationsprikaži Operations
2311Minutes to First Response for OpportunityMinut do prvega odziva za priložnost
2312apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentSkupaj Odsoten
2313apps/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
2314apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMerska enota
2315DocType: Fiscal YearYear End DateLeto End Date
2316DocType: Task Depends OnTask Depends OnNaloga je odvisna od
2317DocType: Supplier QuotationOpportunityPriložnost
2318Completed Production OrdersZaključeni Proizvodne Naročila
2319DocType: OperationDefault WorkstationPrivzeto Workstation
2320DocType: Notification ControlExpense Claim Approved MessageExpense Zahtevek Odobreno Sporočilo
2321DocType: Payment EntryDeductions or LossOdbitki ali izguba
2322apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} je zaprt
2323DocType: Email DigestHow frequently?Kako pogosto?
2324DocType: Purchase ReceiptGet Current StockPridobite trenutne zaloge
2325apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrevo Bill of Materials
2326apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code &gt; Item Group &gt; BrandOznaka&gt; Element Group&gt; Znamka
2327DocType: StudentJoining DateVstop Datum
2328Employees working on a holidayZaposleni na počitnice
2329apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2330DocType: Project% Complete Method% Complete Metoda
2331apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}Datum začetka vzdrževanje ne more biti pred datumom dostave za serijsko št {0}
2332DocType: Production OrderActual End DateDejanski končni datum
2333DocType: BOMOperating Cost (Company Currency)Obratovalni stroški (družba Valuta)
2334DocType: Purchase InvoicePINV-PINV-
2335DocType: Authorization RuleApplicable To (Role)Ki se uporabljajo za (vloga)
2336DocType: Stock EntryPurposeNamen
2337DocType: CompanyFixed Asset Depreciation SettingsOsnovno sredstvo Nastavitve amortizacije
2338DocType: ItemWill also apply for variants unless overrriddenBo veljalo tudi za variante razen overrridden
2339DocType: Purchase InvoiceAdvancesPredplačila
2340DocType: Production OrderManufacture against Material RequestIzdelava proti Material zahtevo
2341DocType: Item ReorderRequest forProšnja za
2342apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToOdobritvi Uporabnik ne more biti isto kot uporabnika je pravilo, ki veljajo za
2343DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovni tečaj (kot na borzi UOM)
2344DocType: SMS LogNo of Requested SMSŠt zaprošene SMS
2345apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsPusti brez plačila ne ujema z odobrenimi evidence Leave aplikacij
2346DocType: CampaignCampaign-.####Akcija -. ####
2347apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNaslednji koraki
2348apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749Please supply the specified items at the best possible ratesProsimo, da določene elemente na najboljših možnih cenah
2349DocType: Selling SettingsAuto close Opportunity after 15 daysAuto blizu Priložnost po 15 dneh
2350apps/erpnext/erpnext/public/js/financial_statements.js +83End YearLeto zaključka
2351apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / svinec%
2352apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / svinec%
2353apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningNaročilo Končni datum mora biti večja od Datum pridružitve
2354DocType: Delivery NoteDN-DN-
2355DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.Distributer tretja oseba / trgovec / provizije agent / podružnica / prodajalec, ki prodaja podjetja, izdelke za provizijo.
2356apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} proti narocilo {1}
2357DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Vnesite statične parametre url tukaj (npr. Pošiljatelj = ERPNext, username = ERPNext, geslo = 1234 itd)
2358DocType: TaskActual Start Date (via Time Sheet)Dejanski začetni datum (preko Čas lista)
2359apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextTo je primer spletne strani samodejno ustvari iz ERPNext
2360apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Staranje Razpon 1
2361DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standardna davčna predlogo, ki se lahko uporablja za vse nakupnih poslov. To predlogo lahko vsebuje seznam davčnih glavami in tudi drugih odhodkov glavah, kot so &quot;Shipping&quot;, &quot;zavarovanje&quot;, &quot;Ravnanje&quot; itd #### Opomba davčno stopnjo, ki jo določite tu bo standard davčna stopnja za vse ** Točke * *. Če obstajajo ** Items **, ki imajo različne stopnje, ki jih je treba dodati v ** Element davku ** miza v ** Element ** mojstra. #### Opis Stolpci 1. Vrsta Izračun: - To je lahko na ** Net Total ** (to je vsota osnovnega zneska). - ** Na prejšnje vrstice Total / Znesek ** (za kumulativnih davkov ali dajatev). Če izberete to možnost, bo davek treba uporabiti kot odstotek prejšnje vrstice (davčne tabele) znesek ali skupaj. - ** Dejanska ** (kot je omenjeno). 2. Račun Head: The knjiga račun, pod katerimi se bodo rezervirana ta davek 3. stroškovni center: Če davek / pristojbina je prihodek (kot ladijski promet) ali odhodek je treba rezervirana proti centru stroškov. 4. Opis: Opis davka (bo, da se natisne v faktur / narekovajev). 5. stopnja: Davčna stopnja. 6. Znesek: Davčna znesek. 7. Skupaj: Kumulativno do te točke. 8. Vnesite Row: Če je na osnovi &quot;Prejšnji Row Total&quot; lahko izberete številko vrstice, ki bo sprejet kot osnova za ta izračun (privzeta je prejšnja vrstica). 9. Razmislite davek ali dajatev za: V tem razdelku lahko določite, če je davek / pristojbina le za vrednotenje (ni del skupaj) ali samo za skupno (ne dodajajo vrednost za postavko), ali pa oboje. 10. Dodajte ali odštejemo: Ali želite dodati ali odbiti davek.
2362DocType: HomepageHomepageDomača stran
2363DocType: Purchase Receipt ItemRecd QuantityRecd Količina
2364apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Created - {0}
2365DocType: Asset Category AccountAsset Category AccountSredstvo Kategorija račun
2366apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105Cannot produce more Item {0} than Sales Order quantity {1}Ne more proizvajati več item {0} od prodaje kol {1}
2367apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Začetek {0} ni predložila
2368DocType: Payment ReconciliationBank / Cash AccountBanka / Gotovinski račun
2369apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressNaslednja Kontakt Po ne more biti enaka kot vodilni e-poštni naslov
2370DocType: Tax RuleBilling CityZaračunavanje Mesto
2371DocType: AssetManualRočno
2372DocType: Salary Component AccountSalary Component AccountPlača Komponenta račun
2373DocType: Global DefaultsHide Currency SymbolSkrij valutni simbol
2374apps/erpnext/erpnext/config/accounts.py +294e.g. Bank, Cash, Credit Cardnpr Bank, gotovini, Kreditna kartica
2375DocType: Lead SourceSource NameSource Name
2376DocType: Journal EntryCredit NoteDobropis
2377DocType: Warranty ClaimService AddressStoritev Naslov
2378apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesPohištvo in Fixtures
2379DocType: ItemManufactureIzdelava
2380apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstProsimo Delivery Note prvi
2381DocType: Student ApplicantApplication Dateuporaba Datum
2382DocType: Salary DetailAmount based on formulaZnesek, ki temelji na formuli
2383DocType: Purchase InvoiceCurrency and Price ListGotovina in Cenik
2384DocType: OpportunityCustomer / Lead NameStranka / Ime ponudbe
2385apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedPotrditev Datum ni omenjena
2386apps/erpnext/erpnext/config/manufacturing.py +7ProductionProizvodnja
2387DocType: GuardianOccupationpoklic
2388apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateVrstica {0}: Začetni datum mora biti pred končnim datumom
2389apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Skupaj (Kol)
2390DocType: Sales InvoiceThis DocumentTa dokument
2391DocType: Installation Note ItemInstalled QtyNameščen Kol
2392DocType: Purchase Taxes and ChargesParenttypeParenttype
2393apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultRezultat usposabljanja
2394DocType: Purchase InvoiceIs Paidje plačano
2395DocType: Salary StructureTotal EarningSkupaj zaslužka
2396DocType: Purchase ReceiptTime at which materials were receivedČas, v katerem so bile prejete materiale
2397DocType: Stock Ledger EntryOutgoing RateOdhodni Rate
2398apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizacija podružnica gospodar.
2399apps/erpnext/erpnext/controllers/accounts_controller.py +290or ali
2400DocType: Sales OrderBilling StatusStatus zaračunavanje
2401apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi težavo
2402apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesPomožni Stroški
2403apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Nad
2404apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Journal Entry {1} nima računa {2} ali pa so že primerjali z drugo kupona
2405DocType: Buying SettingsDefault Buying Price ListPrivzet nabavni cenik
2406DocType: Process PayrollSalary Slip Based on TimesheetPlača Slip Na Timesheet
2407apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdNoben zaposleni za zgoraj izbranih kriterijih ALI plačilnega lista že ustvarili
2408DocType: Notification ControlSales Order MessageSales Order Sporočilo
2409apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Privzeta nastavitev Vrednote, kot so podjetja, valuta, tekočem proračunskem letu, itd
2410DocType: Payment EntryPayment TypeNačin plačila
2411apps/erpnext/erpnext/stock/doctype/batch/batch.py +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
2412apps/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
2413DocType: Process PayrollSelect EmployeesIzberite Zaposleni
2414DocType: OpportunityPotential Sales DealPotencialni Sales Deal
2415DocType: Payment EntryCheque/Reference DateČek / Referenčni datum
2416DocType: Purchase InvoiceTotal Taxes and ChargesSkupaj davki in dajatve
2417DocType: EmployeeEmergency ContactZasilna Kontakt
2418DocType: Bank Reconciliation DetailPayment EntryZačetek plačilo
2419DocType: ItemQuality ParametersParametrov kakovosti
2420sales-browserprodaja brskalnik
2421apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2422DocType: Target DetailTarget AmountCiljni znesek
2423DocType: Shopping Cart SettingsShopping Cart SettingsNastavitve Košarica
2424DocType: Journal EntryAccounting EntriesVknjižbe
2425apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Podvojenega vnosa. Prosimo, preverite Dovoljenje Pravilo {0}
2426apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Globalno POS Profil {0} že ustvarili za družbo {1}
2427DocType: Purchase OrderRef SQRef SQ
2428apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamenjaj artikel / BOM v vseh BOMs
2429apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedPotrdilo dokument je treba predložiti
2430DocType: Purchase Invoice ItemReceived QtyPrejela Kol
2431DocType: Stock Entry DetailSerial No / BatchZaporedna številka / Batch
2432apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredNe plača in ne Delivered
2433DocType: Product BundleParent ItemParent Item
2434DocType: AccountAccount TypeVrsta računa
2435DocType: Delivery NoteDN-RET-DN-RET-
2436apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNi listami
2437apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedPustite Type {0} ni mogoče izvajati, posredovati
2438apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vzdrževanje Urnik se ne ustvari za vse postavke. Prosimo, kliknite na &quot;ustvarjajo Seznamu&quot;
2439To ProduceZa izdelavo
2440apps/erpnext/erpnext/config/hr.py +93Payrollizplačane plače
2441apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedZa vrstico {0} v {1}. Če želite vključiti {2} v stopnji Element, {3}, mora biti vključena tudi vrstice
2442apps/erpnext/erpnext/utilities/activation.py +99Make UserNaredite uporabnika
2443DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketu za dostavo (za tisk)
2444DocType: BinReserved QuantityRezervirano Količina
2445apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVnesite veljaven e-poštni naslov
2446apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVnesite veljaven e-poštni naslov
2447apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}Ni obvezen predmet za program {0}
2448apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}Ni obvezen predmet za program {0}
2449DocType: Landed Cost VoucherPurchase Receipt ItemsNakup Prejem Items
2450apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagajanje Obrazci
2451apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36Arreararrear
2452apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Znesek v obdobju
2453apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateOnemogočeno predloga ne sme biti kot privzeto
2454DocType: AccountIncome AccountPrihodki račun
2455DocType: Payment RequestAmount in customer's currencyZnesek v valuti stranke
2456apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779DeliveryDostava
2457DocType: Stock Reconciliation ItemCurrent QtyTrenutni Kol
2458DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionGlejte &quot;Oceni materialov na osnovi&quot; v stanejo oddelku
2459apps/erpnext/erpnext/templates/generators/item_group.html +36Prevprejšnja
2460DocType: Appraisal GoalKey Responsibility AreaKey Odgovornost Area
2461apps/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
2462DocType: Payment EntryTotal Allocated AmountSkupaj Dodeljena Znesek
2463DocType: Item ReorderMaterial Request TypeMaterial Zahteva Type
2464apps/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}
2465apps/erpnext/erpnext/accounts/page/pos/pos.js +778LocalStorage is full, did not saveLokalno shrambo je polna, ni rešil
2466apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryVrstica {0}: UOM Conversion Factor je obvezna
2467apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef
2468DocType: BudgetCost CenterStroškovno Center
2469apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2470DocType: Notification ControlPurchase Order MessageNaročilnica sporočilo
2471DocType: Tax RuleShipping CountryDostava Država
2472DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSkrij ID davčne naročnika od prodajnih transakcij
2473DocType: Upload AttendanceUpload HTMLNaloži HTML
2474DocType: EmployeeRelieving DateLajšanje Datum
2475apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Cen Pravilo je narejen prepisati Cenik / določiti diskontno odstotek, na podlagi nekaterih kriterijev.
2476DocType: 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
2477DocType: Employee EducationClass / PercentageRazred / Odstotek
2478apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesVodja marketinga in prodaje
2479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxDavek na prihodek
2480apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Če je izbrana Cene pravilo narejen za &quot;cena&quot;, bo prepisalo Cenik. Cen Pravilo cena je končna cena, zato je treba uporabiti pravšnji za popust. Zato v transakcijah, kot Sales Order, narocilo itd, da bodo nerealne v polje &quot;obrestna mera&quot;, namesto da polje »Cenik rate&quot;.
2481apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Track Interesenti ga Industry Type.
2482DocType: Item SupplierItem SupplierPostavka Dobavitelj
2483apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423Please enter Item Code to get batch noVnesite Koda dobiti serijo no
2484apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802Please select a value for {0} quotation_to {1}Prosimo, izberite vrednost za {0} quotation_to {1}
2485apps/erpnext/erpnext/config/selling.py +46All Addresses.Vsi naslovi.
2486DocType: CompanyStock SettingsNastavitve Stock
2487apps/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
2488DocType: VehicleElectricelektrični
2489DocType: Task% Progress% Progress
2490apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalDobiček / izgube pri prodaji premoženja
2491DocType: 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;
2492DocType: TaskDepends on TasksOdvisno od Opravila
2493apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Upravljanje drevesa skupine kupcev.
2494DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartPriključki se lahko dokaže, ne da bi omogočili nakupovalni voziček
2495DocType: Supplier QuotationSQTN-SQTN-
2496apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Stroški Center Ime
2497DocType: Leave Control PanelLeave Control PanelPustite Nadzorna plošča
2498DocType: ProjectTask Completionnaloga Zaključek
2499apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockNi na zalogi
2500DocType: AppraisalHR UserHR Uporabnik
2501DocType: Purchase InvoiceTaxes and Charges DeductedDavki in dajatve Odbitek
2502apps/erpnext/erpnext/hooks.py +116IssuesVprašanja
2503apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Stanje mora biti eno od {0}
2504DocType: Sales InvoiceDebit ToBremenitev
2505DocType: Delivery NoteRequired only for sample item.Zahteva le za točko vzorca.
2506DocType: Stock Ledger EntryActual Qty After TransactionDejanska Kol Po Transaction
2507apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Št plačilni list dalo med {0} in {1}
2508Pending SO Items For Purchase RequestDokler SO Točke za nakup dogovoru
2509apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsŠtudentski Sprejemi
2510apps/erpnext/erpnext/accounts/party.py +339{0} {1} is disabled{0} {1} je onemogočeno
2511DocType: SupplierBilling CurrencyZaračunavanje Valuta
2512DocType: Sales InvoiceSINV-RET-SINV-RET-
2513apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra LargeExtra Large
2514apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesSkupaj Listi
2515Profit and Loss StatementIzkaz poslovnega izida
2516DocType: Bank Reconciliation DetailCheque NumberČek Število
2517Sales BrowserProdaja Browser
2518DocType: Journal EntryTotal CreditSkupaj Credit
2519apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2}
2520apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113LocalLokalno
2521apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Posojila in predujmi (sredstva)
2522apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDolžniki
2523apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161LargeVelika
2524DocType: Homepage Featured ProductHomepage Featured ProductDomača stran Izbrani izdelka
2525apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198All Assessment GroupsVse skupine za ocenjevanje
2526apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNovo skladišče Ime
2527apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Skupno {0} ({1})
2528DocType: C-Form Invoice DetailTerritoryOzemlje
2529apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredNavedite ni obiskov zahtevanih
2530DocType: Stock SettingsDefault Valuation MethodNačin Privzeto Vrednotenje
2531DocType: Vehicle LogFuel Qtygorivo Kol
2532DocType: Production Order OperationPlanned Start TimeNačrtovano Start Time
2533DocType: CourseAssessmentocena
2534DocType: Payment Entry ReferenceAllocatedRazporejeni
2535apps/erpnext/erpnext/config/accounts.py +236Close Balance Sheet and book Profit or Loss.Zapri Bilanca stanja in rezervirajte poslovnem izidu.
2536DocType: Student ApplicantApplication StatusStatus uporaba
2537DocType: FeesFeespristojbine
2538DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherDoločite Menjalni tečaj za pretvorbo ene valute v drugo
2539apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledPonudba {0} je odpovedana
2540apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +29Total Outstanding AmountSkupni preostali znesek
2541DocType: Sales PartnerTargetsCilji
2542DocType: Price ListPrice List MasterCenik Master
2543DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Vse prodajne transakcije je lahko označena pred številnimi ** Prodajni Osebe **, tako da lahko nastavite in spremljanje ciljev.
2544S.O. No.SO No.
2545apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +165Please create Customer from Lead {0}Prosimo, da ustvarite strank iz svinca {0}
2546DocType: Price ListApplicable for CountriesVelja za države
2547apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedPustite samo aplikacije s statusom &quot;Approved&quot; in &quot;Zavrnjeno&quot; se lahko predloži
2548apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51Student Group Name is mandatory in row {0}Študent Group Ime je obvezno v vrsti {0}
2549DocType: HomepageProducts to be shown on website homepageProizvodi, ki se prikaže na spletni strani
2550apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.To je skupina koren stranke in jih ni mogoče urejati.
2551DocType: EmployeeAB-AB-
2552DocType: POS ProfileIgnore Pricing RuleIgnoriraj Pricing pravilo
2553DocType: Employee EducationGraduateMaturirati
2554DocType: Leave Block ListBlock DaysBlock dnevi
2555DocType: Journal EntryExcise EntryTrošarina Začetek
2556apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Opozorilo: Sales Order {0} že obstaja zoper naročnikovo narocilo {1}
2557DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standardni Pogoji, ki se lahko dodajajo prodaje in nakupe. Primeri: 1. Veljavnost ponudbe. 1. Plačilni pogoji (vnaprej, na kredit, del predujem itd). 1. Kaj je dodatno (ali ga je dolžan plačati davek). Opozorilo / uporaba 1. varnost. 1. Garancija če sploh. 1. Izjava zasebnosti. 1. Pogoji ladijskega prometa, če je to primerno. 1. načine reševanja sporov, jamstva, odgovornosti, itd 1. Naslov in kontaktne vašega podjetja.
2558DocType: AttendanceLeave TypeZapusti Type
2559DocType: Purchase InvoiceSupplier Invoice DetailsDobavitelj Podrobnosti računa
2560apps/erpnext/erpnext/controllers/stock_controller.py +235Expense / Difference account ({0}) must be a 'Profit or Loss' accountExpense / Razlika račun ({0}) mora biti račun &quot;poslovni izid&quot;
2561DocType: ProjectCopied FromKopirano iz
2562DocType: ProjectCopied FromKopirano iz
2563apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Name error: {0}Ime napaka: {0}
2564apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagepomanjkanje
2565apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188{0} {1} does not associated with {2} {3}{0} {1} ni povezan z {2} {3}
2566apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedUdeležba na zaposlenega {0} je že označeno
2567DocType: Packing SlipIf more than one package of the same type (for print)Če več paketov istega tipa (v tisku)
2568Salary Registerplača Registracija
2569DocType: WarehouseParent WarehouseParent Skladišče
2570DocType: C-Form Invoice DetailNet TotalNeto Skupaj
2571apps/erpnext/erpnext/config/hr.py +163Define various loan typesOpredeliti različne vrste posojil
2572DocType: BinFCFS RateFCFS Rate
2573DocType: Payment Reconciliation InvoiceOutstanding AmountNeporavnani znesek
2574apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Čas (v minutah)
2575DocType: Project TaskWorkingDelovna
2576DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2577apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} ne pripada družbi {1}
2578apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onStane na
2579DocType: AccountRound OffZaokrožite
2580Requested QtyZahteval Kol
2581DocType: Tax RuleUse for Shopping CartUporabite za Košarica
2582apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Vrednost {0} za Attribute {1} ne obstaja na seznamu veljavnega točke Lastnost Vrednosti za postavko {2}
2583DocType: BOM ItemScrap %Ostanki%
2584apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges will be distributed proportionately based on item qty or amount, as per your selectionDajatve bodo razdeljeni sorazmerno na podlagi postavka Kol ali znesek, glede na vašo izbiro
2585DocType: Maintenance VisitPurposesNameni
2586apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110Atleast one item should be entered with negative quantity in return documentAtleast en element, se vpiše z negativnim količino v povratni dokument
2587apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperacija {0} dlje od vseh razpoložljivih delovnih ur v delovni postaji {1}, razčleniti operacijo na več operacij
2588RequestedZahteval
2589apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85No RemarksNi Opombe
2590DocType: Purchase InvoiceOverdueZapadle
2591DocType: AccountStock Received But Not BilledPrejete Stock Ampak ne zaračuna
2592apps/erpnext/erpnext/accounts/doctype/account/account.py +88Root Account must be a groupRoot račun mora biti skupina
2593DocType: FeesFEE.FEE.
2594DocType: Employee LoanRepaid/ClosedPovrne / Zaprto
2595DocType: ItemTotal Projected QtySkupne projekcije Kol
2596DocType: Monthly DistributionDistribution NamePorazdelitev Name
2597DocType: CourseCourse CodeKoda predmeta
2598apps/erpnext/erpnext/controllers/stock_controller.py +333Quality Inspection required for Item {0}Inšpekcija kakovosti potrebna za postavko {0}
2599DocType: QuotationRate at which customer's currency is converted to company's base currencyObrestna mera, po kateri kupec je valuti, se pretvori v osnovni valuti družbe
2600DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (družba Valuta)
2601DocType: Salary DetailCondition and Formula HelpStanje in Formula Pomoč
2602apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Upravljanje Territory drevo.
2603DocType: Journal Entry AccountSales InvoiceRačun
2604DocType: Journal Entry AccountParty BalanceBalance Party
2605apps/erpnext/erpnext/accounts/page/pos/pos.js +461Please select Apply Discount OnProsimo, izberite Uporabi popust na
2606DocType: CompanyDefault Receivable AccountPrivzeto Terjatve račun
2607DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaUstvarite Bank vnos za celotno plačo za zgoraj izbranih kriterijih
2608DocType: Stock EntryMaterial Transfer for ManufacturePrenos materialov za proizvodnjo
2609apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Popust Odstotek se lahko uporablja bodisi proti ceniku ali za vse cenik.
2610DocType: Purchase InvoiceHalf-yearlyPolletna
2611apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398Accounting Entry for StockRačunovodstvo Vstop za zalogi
2612DocType: Vehicle ServiceEngine OilMotorno olje
2613DocType: Sales InvoiceSales Team1Prodaja TEAM1
2614apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existElement {0} ne obstaja
2615DocType: Sales InvoiceCustomer AddressNaslov stranke
2616DocType: Employee LoanLoan Detailsposojilo Podrobnosti
2617apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty must be greater than zero.Vrstica {0}: Zaključen Kol mora biti večji od nič.
2618DocType: Purchase InvoiceApply Additional Discount OnUporabi dodatni popust na
2619DocType: AccountRoot TypeRoot Type
2620DocType: ItemFIFOFIFO
2621apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131Row # {0}: Cannot return more than {1} for Item {2}Vrstica # {0}: ne more vrniti več kot {1} za postavko {2}
2622apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31PlotPlot
2623DocType: Item GroupShow this slideshow at the top of the pagePokažite ta diaprojekcije na vrhu strani
2624DocType: BOMItem UOMPostavka UOM
2625DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Davčna Znesek Po Popust Znesek (družba Valuta)
2626apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Ciljna skladišče je obvezna za vrstico {0}
2627DocType: Cheque Print TemplatePrimary Settingsprimarni Nastavitve
2628DocType: Purchase InvoiceSelect Supplier AddressIzberite Dobavitelj naslov
2629apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371Add EmployeesDodaj Zaposleni
2630DocType: Purchase Invoice ItemQuality InspectionQuality Inspection
2631apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Extra SmallExtra Small
2632DocType: CompanyStandard Templatestandard Template
2633DocType: Training EventTheoryteorija
2634apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757Warning: Material Requested Qty is less than Minimum Order QtyOpozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol
2635apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenRačun {0} je zamrznjen
2636DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna oseba / Hčerinska družba z ločenim računom ki pripada organizaciji.
2637DocType: Payment RequestMute EmailMute Email
2638apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana, pijača, tobak
2639apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623Can only make payment against unbilled {0}Lahko le plačilo proti neobračunano {0}
2640apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Stopnja Komisija ne more biti večja od 100
2641DocType: Stock EntrySubcontractPodizvajalska pogodba
2642apps/erpnext/erpnext/public/js/utils/party.js +161Please enter {0} firstVnesite {0} najprej
2643apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromNi odgovorov
2644DocType: Production Order OperationActual End TimeDejanski Končni čas
2645DocType: Production Planning ToolDownload Materials RequiredNaložite materialov, potrebnih
2646DocType: ItemManufacturer Part NumberŠtevilka dela proizvajalca
2647DocType: Production Order OperationEstimated Time and CostPredvideni čas in stroški
2648DocType: BinBinBin
2649DocType: SMS LogNo of Sent SMSŠtevilo poslanih SMS
2650DocType: AccountExpense AccountExpense račun
2651apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareProgramska oprema
2652apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165ColourBarva
2653DocType: Assessment Plan CriteriaAssessment Plan CriteriaMerila načrt ocenjevanja
2654DocType: Training EventScheduledNačrtovano
2655apps/erpnext/erpnext/config/buying.py +18Request for quotation.Zahteva za ponudbo.
2656apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleProsimo, izberite postavko, kjer &quot;Stock postavka je&quot; &quot;Ne&quot; in &quot;Je Sales Postavka&quot; je &quot;Yes&quot; in ni druge Bundle izdelka
2657DocType: Student LogAcademicakademski
2658apps/erpnext/erpnext/controllers/accounts_controller.py +486Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Skupaj predplačilo ({0}) proti odredbi {1} ne more biti večja od Grand Total ({2})
2659DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Izberite mesečnim izplačilom neenakomerno distribucijo ciljev po mesecih.
2660DocType: Purchase Invoice ItemValuation RateOceni Vrednotenje
2661DocType: Stock ReconciliationSR/SR /
2662DocType: VehicleDieselDiesel
2663apps/erpnext/erpnext/stock/get_item_details.py +318Price List Currency not selectedCenik Valuta ni izbran
2664Student Monthly Attendance SheetŠtudent Mesečni Udeležba Sheet
2665apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Employee {0} je že zaprosil za {1} med {2} in {3}
2666apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt Start Date
2667apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +11UntilDo
2668DocType: Rename ToolRename LogPreimenovanje Prijava
2669apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryŠtudent skupine ali tečaj Urnik je obvezna
2670apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryŠtudent skupine ali tečaj Urnik je obvezna
2671DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetOhranite plačevanja Ure in delovni čas Same na Timesheet
2672DocType: Maintenance Visit PurposeAgainst Document NoProti dokument št
2673DocType: BOMScrapOdpadno
2674apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Upravljanje prodajne partnerje.
2675DocType: Quality InspectionInspection TypeInšpekcijski Type
2676apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +237Warehouses with existing transaction can not be converted to group.Skladišča z obstoječim poslom ni mogoče pretvoriti v skupino.
2677DocType: Assessment Result ToolResult HTMLrezultat HTML
2678apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnPoteče
2679apps/erpnext/erpnext/utilities/activation.py +115Add StudentsDodaj Študenti
2680apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Prosimo, izberite {0}
2681DocType: C-FormC-Form NoC-forma
2682DocType: BOMExploded_itemsExploded_items
2683DocType: Employee Attendance ToolUnmarked Attendanceneoznačena in postrežbo
2684apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99ResearcherRaziskovalec
2685DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Vpis Orodje Student
2686apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryIme ali E-pošta je obvezna
2687apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Dohodni pregled kakovosti.
2688DocType: Purchase Order ItemReturned QtyVrnjeno Kol
2689DocType: EmployeeExitIzhod
2690apps/erpnext/erpnext/accounts/doctype/account/account.py +160Root Type is mandatoryRoot Tip je obvezna
2691DocType: BOMTotal Cost(Company Currency)Skupni stroški (družba Valuta)
2692apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijska št {0} ustvaril
2693DocType: HomepageCompany Description for website homepagePodjetje Opis za domačo stran spletnega mesta
2694DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesZa udobje kupcev lahko te kode se uporabljajo v tiskanih oblikah, kot so na računih in dobavnicah
2695apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameIme suplier
2696DocType: Sales InvoiceTime Sheet ListČasovnica
2697DocType: EmployeeYou can enter any date manuallyLahko jih vnesete nobenega datuma
2698DocType: Asset Category AccountDepreciation Expense AccountAmortizacija račun
2699apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Probationary PeriodPoskusna doba
2700DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf vozlišča so dovoljene v transakciji
2701DocType: Expense ClaimExpense ApproverExpense odobritelj
2702apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditVrstica {0}: Advance proti naročniku mora biti kredit
2703apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-Group skupini
2704apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Serija je obvezna v vrstici {0}
2705apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Serija je obvezna v vrstici {0}
2706DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPotrdilo o nakupu Postavka Priložena
2707DocType: Payment EntryPayPlačajte
2708apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeDa datetime
2709DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2710apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Urniki tečaj črta:
2711apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusDnevniki za ohranjanje statusa dostave sms
2712DocType: Accounts SettingsMake Payment via Journal EntryNaredite plačilo preko Journal Entry
2713apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Printed OnTiskano na
2714DocType: ItemInspection Required before DeliveryInšpekcijski Zahtevana pred dostavo
2715DocType: ItemInspection Required before PurchaseInšpekcijski Zahtevana pred nakupom
2716apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesČakanju Dejavnosti
2717DocType: Fee ComponentFees Categorypristojbine Kategorija
2718apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Vnesite lajšanje datum.
2719apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2720DocType: OpportunityEnter name of campaign if source of enquiry is campaignVnesite ime oglaševalske akcije, če je vir preiskovalne akcije
2721apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersNewspaper Publishers
2722apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearIzberite Fiscal Year
2723apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPreureditev Raven
2724DocType: CompanyChart Of Accounts TemplateGraf Of predlogo računov
2725DocType: AttendanceAttendance DateUdeležba Datum
2726apps/erpnext/erpnext/stock/get_item_details.py +282Item Price updated for {0} in Price List {1}Kos Cena posodabljati za {0} v ceniku {1}
2727DocType: Salary StructureSalary breakup based on Earning and Deduction.Plača razpadu temelji na zaslužek in odbitka.
2728apps/erpnext/erpnext/accounts/doctype/account/account.py +132Account with child nodes cannot be converted to ledgerRačun z zapirali vozlišč ni mogoče pretvoriti v knjigo terjatev
2729DocType: Purchase Invoice ItemAccepted WarehouseAccepted Skladišče
2730DocType: Bank Reconciliation DetailPosting DateNapotitev Datum
2731DocType: ItemValuation MethodMetoda vrednotenja
2732apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Day Half
2733DocType: Sales InvoiceSales TeamSales Team
2734apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDvojnik vnos
2735DocType: Program Enrollment ToolGet StudentsGet Študenti
2736DocType: Serial NoUnder WarrantyPod garancijo
2737apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511[Error][Error]
2738DocType: Sales OrderIn Words will be visible once you save the Sales Order.V besedi bo viden, ko boste shranite Sales Order.
2739Employee BirthdayZaposleni Rojstni dan
2740DocType: Student Batch Attendance ToolStudent Batch Attendance ToolŠtudent Serija Udeležba orodje
2741apps/erpnext/erpnext/controllers/status_updater.py +199Limit CrossedLimit navzkrižnim
2742apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalTveganega kapitala
2743apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Akademski izraz s tem &quot;študijskem letu &#39;{0} in&quot; Trajanje Ime&#39; {1} že obstaja. Prosimo, spremenite te vnose in poskusite znova.
2744apps/erpnext/erpnext/stock/doctype/item/item.py +467As there are existing transactions against item {0}, you can not change the value of {1}Kot že obstajajo transakcije proti zapisu {0}, ki jih ne more spremeniti vrednosti {1}
2745DocType: UOMMust be Whole NumberMora biti celo število
2746DocType: Leave Control PanelNew Leaves Allocated (In Days)Nove Listi Dodeljena (v dnevih)
2747apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijska št {0} ne obstaja
2748DocType: Sales Invoice ItemCustomer Warehouse (Optional)Skladišče stranka (po želji)
2749DocType: Pricing RuleDiscount PercentagePopust Odstotek
2750DocType: Payment Reconciliation InvoiceInvoice NumberŠtevilka računa
2751DocType: Shopping Cart SettingsOrdersNaročila
2752DocType: Employee Leave ApproverLeave ApproverPustite odobritelju
2753DocType: Assessment GroupAssessment Group NameIme skupine ocena
2754DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterial Preneseno za Izdelava
2755DocType: Expense ClaimA user with "Expense Approver" roleUporabnik z &quot;Expense odobritelj&quot; vlogi
2756DocType: Landed Cost ItemReceipt Document TypePrejem Vrsta dokumenta
2757DocType: Daily Work Summary SettingsSelect Companiesizberite podjetja
2758Issued Items Against Production OrderIzdane Postavke proti proizvodnji reda
2759DocType: Target DetailTarget DetailCiljna Detail
2760apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsVsa delovna mesta
2761DocType: Sales Order% of materials billed against this Sales Order% Materialov zaračunali proti tej Sales Order
2762apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryObdobje Closing Začetek
2763apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupStroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v skupini
2764apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333Amount {0} {1} {2} {3}Znesek {0} {1} {2} {3}
2765DocType: AccountDepreciationAmortizacija
2766apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavitelj (-i)
2767DocType: Employee Attendance ToolEmployee Attendance ToolZaposleni Udeležba Tool
2768DocType: Guardian StudentGuardian StudentGuardian Študent
2769DocType: SupplierCredit LimitKreditni limit
2770DocType: Production Plan Sales OrderSalse Order DateSalse Datum naročila
2771DocType: Salary ComponentSalary Componentplača Component
2772apps/erpnext/erpnext/accounts/utils.py +493Payment Entries {0} are un-linkedPlačilni Navedbe {0} un povezane
2773DocType: GL EntryVoucher NoVoucher ni
2774Lead Owner EfficiencySvinec Lastnik Učinkovitost
2775Lead Owner EfficiencySvinec Lastnik Učinkovitost
2776DocType: Leave AllocationLeave AllocationPustite Dodelitev
2777DocType: Payment RequestRecipient Message And Payment DetailsPrejemnik sporočila in način plačila
2778DocType: Training EventTrainer EmailTrainer Email
2779apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMaterial Zahteve {0} ustvarjene
2780DocType: Production Planning ToolInclude sub-contracted raw materialsVključi podizvajalcev surovin
2781apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Predloga izrazov ali pogodbe.
2782DocType: Purchase InvoiceAddress and ContactNaslov in Stik
2783DocType: Cheque Print TemplateIs Account PayableJe računa plačljivo
2784apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +268Stock cannot be updated against Purchase Receipt {0}Stock ni mogoče posodobiti proti Nakup prejemu {0}
2785DocType: SupplierLast Day of the Next MonthZadnji dan v naslednjem mesecu
2786DocType: Support SettingsAuto close Issue after 7 daysAuto blizu Izdaja po 7 dneh
2787apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Dopusta ni mogoče dodeliti pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}
2788apps/erpnext/erpnext/accounts/party.py +298Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Opomba: Zaradi / Referenčni datum presega dovoljene kreditnih stranka dni s {0} dan (s)
2789apps/erpnext/erpnext/schools/doctype/program/program.js +8Student Applicantštudent Prijavitelj
2790DocType: Asset Category AccountAccumulated Depreciation AccountBilančni Amortizacija račun
2791DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Vnosi
2792DocType: AssetExpected Value After Useful LifePričakovana vrednost Po Koristne življenja
2793DocType: ItemReorder level based on WarehouseRaven Preureditev temelji na Warehouse
2794DocType: Activity CostBilling RateZaračunavanje Rate
2795Qty to DeliverKoličina na Deliver
2796Stock AnalyticsAnaliza zaloge
2797apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438Operations cannot be left blankOperacije se ne sme ostati prazno
2798DocType: Maintenance Visit PurposeAgainst Document Detail NoProti Podrobnosti dokumenta št
2799apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Party Type is mandatoryVrsta Party je obvezen
2800DocType: Quality InspectionOutgoingOdhodni
2801DocType: Material RequestRequested ForZaprosila za
2802DocType: Quotation ItemAgainst DoctypeProti DOCTYPE
2803apps/erpnext/erpnext/controllers/buying_controller.py +388{0} {1} is cancelled or closed{0} {1} je odpovedan ali zaprt
2804DocType: Delivery NoteTrack this Delivery Note against any ProjectSledi tej dobavnica proti kateri koli projekt
2805apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingČisti denarni tok iz naložbenja
2806Is Primary AddressJe primarni naslov
2807DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2808apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108Asset {0} must be submittedSredstvo {0} je treba predložiti
2809apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +58Attendance Record {0} exists against Student {1}Šivih {0} obstaja proti Študent {1}
2810apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Referenčna # {0} dne {1}
2811apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsAmortizacija je izpadlo zaradi odprodaje premoženja
2812apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesUpravljanje naslovov
2813DocType: AssetItem CodeOznaka
2814DocType: Production Planning ToolCreate Production OrdersUstvarjanje naročila za proizvodnjo
2815DocType: Serial NoWarranty / AMC DetailsGarancija / AMC Podrobnosti
2816apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100Select students manually for the Activity based GroupIzberite študentov ročno za skupine dejavnosti, ki temelji
2817DocType: Journal EntryUser RemarkUporabnik Pripomba
2818DocType: LeadMarket SegmentTržni segment
2819apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868Paid Amount cannot be greater than total negative outstanding amount {0}Plačani znesek ne sme biti večja od celotnega negativnega neplačanega zneska {0}
2820DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposleni Notranji Delo Zgodovina
2821apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Zapiranje (Dr)
2822DocType: Cheque Print TemplateCheque SizeČek Velikost
2823apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijska št {0} ni na zalogi
2824apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Davčna predlogo za prodajne transakcije.
2825DocType: Sales InvoiceWrite Off Outstanding AmountNapišite Off neporavnanega zneska
2826DocType: School SettingsCurrent Academic YearTrenutni študijsko leto
2827DocType: Stock SettingsDefault Stock UOMPrivzeto Stock UOM
2828DocType: AssetNumber of Depreciations BookedŠtevilo amortizacije Rezervirano
2829apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Proti delavcev doba: {0}
2830DocType: Landed Cost ItemReceipt Documentprejem dokumenta
2831DocType: Production Planning ToolCreate Material RequestsUstvarite Material Zahteve
2832DocType: Employee EducationSchool/UniversityŠola / univerza
2833DocType: Payment RequestReference DetailsReferenčna Podrobnosti
2834apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountPričakovana vrednost Po Življenjska doba sme biti manjša od bruto zneska nakupa
2835DocType: Sales Invoice ItemAvailable Qty at WarehouseNa voljo Količina na Warehouse
2836apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountZaračunavajo Znesek
2837DocType: AssetDouble Declining BalanceDouble Upadanje Balance
2838apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170Closed order cannot be cancelled. Unclose to cancel.Zaprta naročila ni mogoče preklicati. Unclose za preklic.
2839DocType: Student GuardianFatheroče
2840apps/erpnext/erpnext/controllers/accounts_controller.py +572'Update Stock' cannot be checked for fixed asset sale&quot;Update Stock&quot;, ni mogoče preveriti za prodajo osnovnih sredstev
2841DocType: Bank ReconciliationBank ReconciliationBanka Sprava
2842DocType: AttendanceOn LeaveNa dopustu
2843apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesDobite posodobitve
2844apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Račun {2} ne pripada družbi {3}
2845apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134Material Request {0} is cancelled or stoppedMaterial Zahteva {0} je odpovedan ali ustavi
2846apps/erpnext/erpnext/public/js/setup_wizard.js +318Add a few sample recordsDodajte nekaj zapisov vzorčnih
2847apps/erpnext/erpnext/config/hr.py +301Leave ManagementPustite upravljanje
2848apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountSkupina, ki jo račun
2849DocType: Sales OrderFully DeliveredPopolnoma Delivered
2850DocType: LeadLower IncomeNižji od dobička
2851apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Vir in cilj skladišče ne more biti enaka za vrstico {0}
2852apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryRazlika računa mora biti tip Asset / Liability račun, saj je ta Stock Sprava je Entry Otvoritev
2853apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Plačanega zneska ne sme biti večja od zneska kredita {0}
2854apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Order number required for Item {0}Naročilnica zahtevanega števila za postavko {0}
2855apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868Production Order not createdProizvodnja Sklep ni bil ustvarjen
2856apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date''Od datuma' mora biti za 'Do datuma '
2857apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}status študenta, ne more spremeniti {0} je povezana z uporabo študentskega {1}
2858DocType: AssetFully Depreciatedceloti amortizirana
2859Stock Projected QtyStock Predvidena Količina
2860apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415Customer {0} does not belong to project {1}Stranka {0} ne pripada, da projekt {1}
2861DocType: Employee Attendance ToolMarked Attendance HTMLMarkirana Udeležba HTML
2862apps/erpnext/erpnext/utilities/activation.py +71Quotations are proposals, bids you have sent to your customersCitati so predlogi, ponudbe, ki ste jih poslali svojim strankam
2863DocType: Sales OrderCustomer's Purchase OrderStranke Naročilo
2864apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerijska številka in serije
2865DocType: Warranty ClaimFrom CompanyOd družbe
2866apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39Sum of Scores of Assessment Criteria needs to be {0}.Vsota ocen ocenjevalnih meril mora biti {0}.
2867apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedProsim, nastavite Število amortizacije Rezervirano
2868apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91Value or QtyVrednost ali Kol
2869apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397Productions Orders cannot be raised for:Produkcije Naročila ni mogoče povečati za:
2870apps/erpnext/erpnext/public/js/setup_wizard.js +304MinuteMinute
2871DocType: Purchase InvoicePurchase Taxes and ChargesNakup davki in dajatve
2872Qty to ReceiveKoličina za prejemanje
2873DocType: Leave Block ListLeave Block List AllowedPustite Block Seznam Dovoljeno
2874DocType: Grading Scale IntervalGrading Scale IntervalOcenjevalna lestvica Interval
2875apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Expense Zahtevek za vozila Prijavi {0}
2876DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginPopust (%) na Cena iz cenika Oceni z mejo
2877DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginPopust (%) na Cena iz cenika Oceni z mejo
2878apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All WarehousesVse Skladišča
2879DocType: Sales PartnerRetailerRetailer
2880apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107Credit To account must be a Balance Sheet accountCredit Za računu mora biti bilanca računa
2881apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124All Supplier TypesVse vrste Dobavitelj
2882DocType: Global DefaultsDisable In WordsOnemogoči "z besedami"
2883apps/erpnext/erpnext/stock/doctype/item/item.py +45Item Code is mandatory because Item is not automatically numberedOznaka je obvezna, ker se postavka samodejno ni oštevilčen
2884apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Quotation {0} not of type {1}Ponudba {0} ni tipa {1}
2885DocType: Maintenance Schedule ItemMaintenance Schedule ItemVzdrževanje Urnik Postavka
2886DocType: Sales Order% Delivered% Dostavljeno
2887DocType: Production OrderPRO-PRO-
2888apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Bank Overdraft AccountBančnem računu računa
2889apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipNaredite plačilnega lista
2890apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOMPrebrskaj BOM
2891apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Secured LoansSecured Posojila
2892DocType: Purchase InvoiceEdit Posting Date and TimeUredi datum in uro vnosa
2893apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98Please set Depreciation related Accounts in Asset Category {0} or Company {1}Prosim, nastavite račune, povezane Amortizacija v sredstvih kategoriji {0} ali družbe {1}
2894DocType: Academic TermAcademic YearŠtudijsko leto
2895apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167Opening Balance EquityOtvoritev Balance Equity
2896DocType: LeadCRMCRM
2897DocType: AppraisalAppraisalCenitev
2898apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134Email sent to supplier {0}E-pošta poslana dobavitelju {0}
2899DocType: OpportunityOPTY-OPTY-
2900apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum se ponovi
2901apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPooblaščeni podpisnik
2902apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Pustite odobritelj mora biti eden od {0}
2903DocType: Hub SettingsSeller EmailProdajalec Email
2904DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Skupaj Nakup Cost (via računu o nakupu)
2905DocType: Training EventStart TimeZačetni čas
2906apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +278Select QuantityIzberite Količina
2907DocType: Customs Tariff NumberCustoms Tariff NumberCarinska tarifa številka
2908apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToOdobritvi vloge ne more biti enaka kot vloga je pravilo, ki veljajo za
2909apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestOdjaviti iz te Email Digest
2910apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentSporočilo je bilo poslano
2911apps/erpnext/erpnext/accounts/doctype/account/account.py +102Account with child nodes cannot be set as ledgerRačun z zapirali vozlišč ni mogoče nastaviti kot knjigo
2912DocType: C-FormIIII
2913DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyObrestna mera, po kateri Cenik valuti se pretvorijo v osn stranke
2914DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto znesek (družba Valuta)
2915DocType: Salary SlipHour RateUrni tečaj
2916DocType: Stock SettingsItem Naming ByPostavka Poimenovanje S
2917apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Drug zaključnem obdobju Začetek {0} je bil dosežen po {1}
2918DocType: Production OrderMaterial Transferred for ManufacturingMaterial Preneseno za Manufacturing
2919apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsRačun {0} ne obstaja
2920DocType: ProjectProject TypeProjekt Type
2921apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Bodisi ciljna kol ali ciljna vrednost je obvezna.
2922apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesStroške različnih dejavnosti
2923apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Nastavitev dogodkov na {0}, saj je zaposlenih pritrjen na spodnji prodaje oseb nima uporabniško {1}
2924DocType: TimesheetBilling DetailsPodrobnosti o obračunavanju
2925apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentVir in cilj skladišče mora biti drugačen
2926apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Ni dovoljeno, da posodobite transakcije zalog starejši od {0}
2927DocType: Purchase Invoice ItemPR DetailPR Detail
2928DocType: Sales OrderFully BilledPopolnoma zaračunavajo
2929apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149Please set default payable account in the employee {0}Prosimo, nastavite privzeto se plača račun v zaposlenega {0}
2930apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandDenarna sredstva v blagajni
2931apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127Delivery warehouse required for stock item {0}Dostava skladišče potreben za postavko parka {0}
2932DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruto teža paketa. Ponavadi neto teža + embalaža teže. (za tisk)
2933apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
2934DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsUporabniki s to vlogo dovoljeno postaviti na zamrznjene račune in ustvariti / spreminjanje vknjižbe zoper zamrznjenih računih
2935DocType: Serial NoIs CancelledJe Preklicana
2936DocType: Student GroupGroup Based OnSkupina, ki temelji na
2937DocType: Journal EntryBill DateBill Datum
2938apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredmorajo Service Element, tip, pogostost in odhodki znesek
2939apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Tudi če obstaja več cenovnih Pravila z najvišjo prioriteto, se uporabljajo nato naslednji notranje prednostne naloge:
2940apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109Do you really want to Submit all Salary Slip from {0} to {1}Ali res želite, da predložijo vse plačilni list iz {0} na {1}
2941DocType: Cheque Print TemplateCheque HeightČek Višina
2942DocType: SupplierSupplier DetailsDobavitelj Podrobnosti
2943DocType: Expense ClaimApproval StatusStanje odobritve
2944DocType: Hub SettingsPublish Items to HubObjavite artikel v Hub
2945apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Iz mora biti vrednost manj kot na vrednosti v vrstici {0}
2946apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Wire TransferWire Transfer
2947apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allPreveri vse
2948DocType: Vehicle LogInvoice RefRef na računu
2949DocType: Purchase OrderRecurring OrderPonavljajoči naročilo
2950DocType: CompanyDefault Income AccountPrivzeto Prihodki račun
2951apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerSkupina kupec / stranka
2952apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Nezaprt proračunskih let dobiček / izguba (Credit)
2953DocType: Sales InvoiceTime Sheetsčas listi
2954DocType: Payment Gateway AccountDefault Payment Request MessagePrivzeto Sporočilo Plačilnega Naloga
2955DocType: Item GroupCheck this if you want to show in websiteOznačite to, če želite, da kažejo na spletni strani
2956apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBančništvo in plačila
2957Welcome to ERPNextDobrodošli na ERPNext
2958apps/erpnext/erpnext/config/learn.py +102Lead to QuotationPrivede do Kotacija
2959DocType: LeadFrom CustomerOd kupca
2960apps/erpnext/erpnext/demo/setup/setup_data.py +321CallsPoziva
2961DocType: ProjectTotal Costing Amount (via Time Logs)Skupaj Stanejo Znesek (preko Čas Dnevniki)
2962DocType: Purchase Order Item SuppliedStock UOMStock UOM
2963apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225Purchase Order {0} is not submittedNaročilnica {0} ni predložila
2964DocType: Customs Tariff NumberTariff Numbertarifna številka
2965apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedPredvidoma
2966apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serijska št {0} ne pripada Warehouse {1}
2967apps/erpnext/erpnext/controllers/status_updater.py +163Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Opomba: Sistem ne bo preveril čez povzetju in over-rezervacije za postavko {0} kot količina ali znesek je 0
2968DocType: Notification ControlQuotation MessageKotacija Sporočilo
2969DocType: Employee LoanEmployee Loan ApplicationZaposlenih Loan Application
2970DocType: IssueOpening DateOtvoritev Datum
2971apps/erpnext/erpnext/schools/api.py +69Attendance has been marked successfully.Udeležba je bila uspešno označena.
2972DocType: Journal EntryRemarkPripomba
2973DocType: Purchase Receipt ItemRate and AmountStopnja in znesek
2974apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146Account Type for {0} must be {1}Vrsta računa za {0} mora biti {1}
2975apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayListi in Holiday
2976DocType: School SettingsCurrent Academic TermTrenutni Academic Term
2977DocType: School SettingsCurrent Academic TermTrenutni Academic Term
2978DocType: Sales OrderNot BilledNe zaračunavajo
2979apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +147Both Warehouse must belong to same CompanyOba Skladišče mora pripadati isti družbi
2980apps/erpnext/erpnext/public/js/templates/contact_list.html +37No contacts added yet.Ni stikov še dodal.
2981DocType: Purchase Invoice ItemLanded Cost Voucher AmountPristali Stroški bon Znesek
2982apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Računi, ki jih dobavitelji postavljeno.
2983DocType: POS ProfileWrite Off AccountOdpišite račun
2984apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountPopust Količina
2985DocType: Purchase InvoiceReturn Against Purchase InvoiceVrni proti Račun za nakup
2986DocType: ItemWarranty Period (in days)Garancijski rok (v dnevih)
2987apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Relation with Guardian1Povezava z Guardian1
2988apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsČisti denarni tok iz poslovanja
2989apps/erpnext/erpnext/public/js/setup_wizard.js +230e.g. VATnpr DDV
2990apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Postavka 4
2991DocType: Student AdmissionAdmission End DateSprejem Končni datum
2992apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingPodizvajalcem
2993DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
2994apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupŠtudentska skupina
2995DocType: Shopping Cart SettingsQuotation SeriesZaporedje ponudb
2996apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58An item exists with same name ({0}), please change the item group name or rename the itemElement obstaja z istim imenom ({0}), prosimo, spremenite ime postavka skupine ali preimenovanje postavke
2997apps/erpnext/erpnext/accounts/page/pos/pos.js +1903Please select customerIzberite stranko
2998DocType: C-FormIjaz
2999DocType: CompanyAsset Depreciation Cost CenterAsset Center Amortizacija Stroški
3000DocType: Sales Order ItemSales Order DateDatum Naročila Kupca
3001DocType: Sales Invoice ItemDelivered QtyDelivered Kol
3002DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Če je omogočeno, bodo vsi otroci vsako postavko proizvodnje je treba vključiti v materialu Prošnje.
3003DocType: Assessment PlanAssessment Plannačrt ocenjevanja
3004apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +90Warehouse {0}: Company is mandatorySkladišče {0}: Podjetje je obvezna
3005DocType: Stock SettingsLimit Percentomejitev Odstotek
3006Payment Period Based On Invoice DatePlačilo obdobju na podlagi računa Datum
3007apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Manjka Menjalni tečaji za {0}
3008DocType: Assessment PlanExaminerExaminer
3009DocType: StudentSiblingsBratje in sestre
3010DocType: Journal EntryStock EntryStock Začetek
3011DocType: Payment EntryPayment ReferencesPlačilni Reference
3012DocType: C-FormC-FORM-C-FORM-
3013DocType: VehicleInsurance Detailszavarovanje Podrobnosti
3014DocType: AccountPayablePlačljivo
3015apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsVnesite roki odplačevanja
3016apps/erpnext/erpnext/shopping_cart/cart.py +355Debtors ({0})Dolžniki ({0})
3017DocType: Pricing RuleMarginMargin
3018apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNove stranke
3019apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Bruto dobiček %
3020DocType: Appraisal GoalWeightage (%)Weightage (%)
3021DocType: Bank Reconciliation DetailClearance DatePotrditev Datum
3022apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryBruto znesek nakupa je obvezna
3023DocType: LeadAddress DescNaslov opis izdelka
3024apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82Party is mandatoryParty je obvezen
3025DocType: Journal EntryJV-JV-
3026DocType: TopicTopic NameIme temo
3027apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedMora biti izbran Atleast eden prodaji ali nakupu
3028apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.Izberite naravo vašega podjetja.
3029apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Kjer so proizvodni postopki.
3030DocType: Asset MovementSource WarehouseVir Skladišče
3031DocType: Installation NoteInstallation DateDatum vgradnje
3032apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} ne pripada družbi {2}
3033DocType: EmployeeConfirmation DateDatum potrditve
3034DocType: C-FormTotal Invoiced AmountSkupaj Obračunani znesek
3035apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin Količina ne sme biti večja od Max Kol
3036DocType: AccountAccumulated DepreciationBilančni Amortizacija
3037DocType: Stock EntryCustomer or Supplier DetailsStranka ali dobavitelj Podrobnosti
3038DocType: Employee Loan ApplicationRequired by DateZahtevana Datum
3039DocType: LeadLead OwnerLastnik ponudbe
3040DocType: BinRequested QuantityZahtevana količina
3041DocType: EmployeeMarital StatusZakonski stan
3042DocType: Stock SettingsAuto Material RequestAuto Material Zahteva
3043DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostopno Serija Količina na IZ SKLADIŠČA
3044DocType: CustomerCUST-CUST-
3045DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentBruto plača - Skupaj Odbitek - Posojilo Povračilo
3046apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameTrenutni BOM in New BOM ne more biti enaka
3047apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDPlača Slip ID
3048apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningDatum upokojitve mora biti večji od datuma pridružitve
3049apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Je prišlo do napak, medtem ko razporejanje tečaj na:
3050DocType: Sales InvoiceAgainst Income AccountProti dohodkov
3051apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Dostavljeno
3052apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Postavka {0}: Ž Kol {1} ne more biti nižja od minimalne naročila Kol {2} (opredeljeno v točki).
3053DocType: Monthly Distribution PercentageMonthly Distribution PercentageMesečni Distribution Odstotek
3054DocType: TerritoryTerritory TargetsTerritory cilji
3055DocType: Delivery NoteTransporter InfoTransporter Info
3056apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer &gt; Customer Group &gt; TerritoryStranka&gt; Skupina kupcev&gt; Territory
3057apps/erpnext/erpnext/accounts/utils.py +500Please set default {0} in Company {1}Prosim, nastavite privzeto {0} v družbi {1}
3058DocType: Cheque Print TemplateStarting position from top edgeZačetni položaj od zgornjega roba
3059apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30Same supplier has been entered multiple timesEnako dobavitelj je bila vpisana večkrat
3060apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossKosmati dobiček / izguba
3061DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNakup Sklep Postavka Priložena
3062apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyIme podjetja ne more biti podjetje
3063apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Letter Glave za tiskane predloge.
3064apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za tiskane predloge, npr predračunu.
3065DocType: Student GuardianStudent Guardianštudent Guardian
3066apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192Valuation type charges can not marked as InclusiveStroški Tip vrednotenje ni mogoče označiti kot Inclusive
3067DocType: POS ProfileUpdate StockPosodobi zalogo
3068apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Drugačna UOM za artikle bo privedlo do napačne (skupno) Neto teža vrednosti. Prepričajte se, da je neto teža vsake postavke v istem UOM.
3069apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
3070DocType: AssetJournal Entry for ScrapJournal Entry za pretep
3071apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteProsimo povlecite predmete iz dobavnice
3072apps/erpnext/erpnext/accounts/utils.py +470Journal Entries {0} are un-linkedRevija Vnosi {0} so un-povezani
3073apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Evidenca vseh komunikacij tipa elektronski pošti, telefonu, klepet, obisk, itd
3074DocType: ManufacturerManufacturers used in ItemsProizvajalci, ki se uporabljajo v postavkah
3075apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyNavedite zaokrožijo stroškovno mesto v družbi
3076DocType: Purchase InvoiceTermsPogoji
3077DocType: Academic TermTerm Nameizraz Ime
3078DocType: Buying SettingsPurchase Order RequiredNaročilnica obvezno
3079Item-wise Sales HistoryElement-pametno Sales Zgodovina
3080DocType: Expense ClaimTotal Sanctioned AmountSkupaj sankcionirano Znesek
3081Purchase AnalyticsOdkupne Analytics
3082DocType: Sales Invoice ItemDelivery Note ItemDostava Opomba Postavka
3083DocType: Expense ClaimTaskNaloga
3084DocType: Purchase Taxes and ChargesReference Row #Referenčna Row #
3085apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Serijska številka je obvezna za postavko {0}
3086apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.To je koren prodaje oseba in jih ni mogoče urejati.
3087DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Če je izbrana, je vrednost navedena ali izračunana pri tem delu ne bo prispevalo k zaslužka ali odbitkov. Kljub temu, da je vrednost se lahko sklicujejo na druge sestavne dele, ki se lahko dodajo ali odbitih.
3088DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Če je izbrana, je vrednost navedena ali izračunana pri tem delu ne bo prispevalo k zaslužka ali odbitkov. Kljub temu, da je vrednost se lahko sklicujejo na druge sestavne dele, ki se lahko dodajo ali odbitih.
3089Stock LedgerStock Ledger
3090apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Stopnja: {0}
3091DocType: CompanyExchange Gain / Loss AccountExchange Gain / izida
3092apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceZaposlenih in postrežbo
3093apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Cilj mora biti eden od {0}
3094apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Fill the form and save itIzpolnite obrazec in ga shranite
3095DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPrenesite poročilo, ki vsebuje vse surovine s svojo najnovejšo stanja zalog
3096apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Skupnost
3097apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockDejanska kol v zalogi
3098apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockDejanska kol v zalogi
3099DocType: HomepageURL for "All Products"URL za »Vsi izdelki«
3100DocType: Leave ApplicationLeave Balance Before ApplicationPustite Stanje pred uporabo
3101DocType: SMS CenterSend SMSPošlji SMS
3102DocType: Cheque Print TemplateWidth of amount in wordŠirina zneska z besedo
3103DocType: CompanyDefault Letter HeadPrivzeta glava pisma
3104DocType: Purchase OrderGet Items from Open Material RequestsDobili predmetov iz Odpri Material Prošnje
3105DocType: ItemStandard Selling RateStandardni Prodajni tečaj
3106DocType: AccountRate at which this tax is appliedHitrost, s katero se ta davek
3107apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyPreureditev Kol
3108apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsRazpisana delovna
3109DocType: CompanyStock Adjustment AccountRačun prilagoditev zaloge
3110apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffOdpisati
3111DocType: Timesheet DetailOperation IDOperacija ID
3112DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Sistem uporabniku (login) ID. Če je nastavljeno, bo postala privzeta za vse oblike HR.
3113apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Od {1}
3114DocType: Taskdepends_onodvisno od
3115apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersIme novega računa. Opomba: Prosimo, da ne ustvarjajo računov za kupce in dobavitelje
3116DocType: BOM Replace ToolBOM Replace ToolBOM Zamenjaj orodje
3117apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava pametno privzeti naslov Predloge
3118DocType: Sales Order ItemSupplier delivers to CustomerDobavitelj zagotavlja naročniku
3119apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / Item / {0}) ni na zalogi
3120apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateNaslednji datum mora biti večja od Napotitev Datum
3121apps/erpnext/erpnext/public/js/controllers/transaction.js +970Show tax break-upPrikaži davek break-up
3122apps/erpnext/erpnext/accounts/party.py +301Due / Reference Date cannot be after {0}Zaradi / Referenčni datum ne more biti po {0}
3123apps/erpnext/erpnext/config/setup.py +51Data Import and ExportUvoz in izvoz podatkov
3124apps/erpnext/erpnext/accounts/doctype/account/account.py +204Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify itvpisi zaloge obstajajo proti Warehouse {0}, zato ga ne more ponovno dodeliti ali jo spremeni
3125apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63No students FoundNajdeno študenti
3126apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateRačun Napotitev Datum
3127apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellProdaja
3128DocType: Sales InvoiceRounded TotalZaokroženo skupaj
3129DocType: Product BundleList items that form the package.Seznam predmetov, ki tvorijo paket.
3130apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Odstotek dodelitve mora biti enaka 100%
3131apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531Please select Posting Date before selecting PartyIzberite datum objave pred izbiro stranko
3132DocType: Program EnrollmentSchool Housešola House
3133DocType: Serial NoOut of AMCOd AMC
3134apps/erpnext/erpnext/public/js/utils.js +213Please select QuotationsIzberite Citati
3135apps/erpnext/erpnext/public/js/utils.js +213Please select QuotationsIzberite Citati
3136apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsŠtevilo amortizacije naročene ne sme biti večja od skupnega št amortizacije
3137apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitNaredite Maintenance obisk
3138apps/erpnext/erpnext/selling/doctype/customer/customer.py +160Please contact to the user who have Sales Master Manager {0} roleProsimo, obrnite se na uporabnika, ki imajo Sales Master Manager {0} vlogo
3139DocType: CompanyDefault Cash AccountPrivzeti gotovinski račun
3140apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (ne stranka ali dobavitelj) gospodar.
3141apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentTa temelji na prisotnosti tega Študent
3142apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177No Students inNi Študenti
3143apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formDodajte več predmetov ali odprto popolno obliko
3144apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108Please enter 'Expected Delivery Date'Prosimo, vpišite &quot;Pričakovana Dostava Date&quot;
3145apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Delivery Notes {0} must be cancelled before cancelling this Sales OrderDobavnic {0} je treba preklicati pred preklicem te Sales Order
3146apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77Paid amount + Write Off Amount can not be greater than Grand TotalPlačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj
3147apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} ni veljavna številka serije za postavko {1}
3148apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Opomba: Ni dovolj bilanca dopust za dopust tipa {0}
3149DocType: Training EventSeminarseminar
3150DocType: Program Enrollment FeeProgram Enrollment FeeProgram Vpis Fee
3151DocType: ItemSupplier ItemsDobavitelj Items
3152DocType: OpportunityOpportunity TypePriložnost Type
3153apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNovo podjetje
3154apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransakcije se lahko izbriše le s ustvarjalca družbe
3155apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Nepravilno število General Ledger Entries našel. Morda ste izbrali napačen račun v transakciji.
3156DocType: EmployeePrefered Contact EmailPrednostna Kontaktni e-naslov
3157DocType: Cheque Print TemplateCheque WidthČek Širina
3158DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RatePotrdite prodajna cena za postavko proti Nakup mero ali vrednotenja
3159DocType: ProgramFee ScheduleRazpored Fee
3160DocType: Hub SettingsPublish AvailabilityObjavite Razpoložljivost
3161DocType: CompanyCreate Chart Of Accounts Based OnUstvariti kontni okvir, ki temelji na
3162apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Datum rojstva ne more biti večji, od današnjega.
3163Stock AgeingStaranje zaloge
3164apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Študent {0} obstaja proti študentskega prijavitelja {1}
3165apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetEvidenca prisotnosti
3166apps/erpnext/erpnext/controllers/accounts_controller.py +245{0} '{1}' is disabled{0} {1} &quot;je onemogočena
3167apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenNastavi kot Odpri
3168DocType: Cheque Print TemplateScanned Chequeskeniranih Ček
3169DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošlji samodejne elektronske pošte v Contacts o posredovanju transakcij.
3170DocType: TimesheetTotal Billable AmountSkupaj Odgovorni Znesek
3171apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Postavka 3
3172DocType: Purchase OrderCustomer Contact EmailCustomer Contact Email
3173DocType: Warranty ClaimItem and Warranty DetailsTočka in Garancija Podrobnosti
3174DocType: Sales TeamContribution (%)Prispevek (%)
3175apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedOpomba: Začetek Plačilo se ne bodo ustvarili, saj &quot;gotovinski ali bančni račun&quot; ni bil podan
3176apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73Select the Program to fetch mandatory courses.Izberite program za puščati obvezne tečaje.
3177apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73Select the Program to fetch mandatory courses.Izberite program za puščati obvezne tečaje.
3178apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189ResponsibilitiesOdgovornosti
3179DocType: Expense Claim AccountExpense Claim AccountExpense Zahtevek računa
3180DocType: Sales PersonSales Person NameProdaja Oseba Name
3181apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableVnesite atleast 1 račun v tabeli
3182apps/erpnext/erpnext/public/js/setup_wizard.js +189Add UsersDodaj uporabnike
3183DocType: POS Item GroupItem GroupElement Group
3184DocType: ItemSafety StockVarnostna zaloga
3185apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Napredek% za nalogo, ne more biti več kot 100.
3186DocType: Stock Reconciliation ItemBefore reconciliationPred uskladitvijo
3187apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
3188DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Davki in dajatve na dodano vrednost (Company Valuta)
3189apps/erpnext/erpnext/stock/doctype/item/item.py +438Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeablePostavka Davčna Row {0} morajo upoštevati vrste davka ali prihodek ali odhodek ali Obdavčljivi
3190DocType: Sales OrderPartly BilledDelno zaračunavajo
3191apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemTočka {0} mora biti osnovno sredstvo postavka
3192DocType: ItemDefault BOMPrivzeto BOM
3193apps/erpnext/erpnext/setup/doctype/company/company.js +48Please re-type company name to confirmProsimo, ponovno tip firma za potrditev
3194apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtSkupaj Izjemna Amt
3195DocType: Journal EntryPrinting SettingsNastavitve tiskanja
3196DocType: Sales InvoiceInclude Payment (POS)Vključujejo plačilo (POS)
3197apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Skupaj obremenitve mora biti enaka celotnemu kreditnemu. Razlika je {0}
3198apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAvtomobilizem
3199DocType: VehicleInsurance CompanyZavarovalnica
3200DocType: Asset Category AccountFixed Asset AccountFiksna račun premoženja
3201apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388Variablespremenljivka
3202apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteOd dobavnica
3203DocType: StudentStudent Email AddressŠtudent e-poštni naslov
3204DocType: Timesheet DetailFrom TimeOd časa
3205apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Na zalogi:
3206DocType: Notification ControlCustom MessageSporočilo po meri
3207apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bančništvo
3208apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +73Cash or Bank Account is mandatory for making payment entryGotovina ali bančnega računa je obvezen za izdelavo vnos plačila
3209apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52Student Addressštudent Naslov
3210apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52Student Addressštudent Naslov
3211DocType: Purchase InvoicePrice List Exchange RateCenik Exchange Rate
3212DocType: Purchase Invoice ItemRateVrednost
3213apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66InternIntern
3214apps/erpnext/erpnext/accounts/page/pos/pos.js +1470Address Namenaslov Ime
3215DocType: Stock EntryFrom BOMOd BOM
3216DocType: Assessment CodeAssessment CodeKoda ocena
3217apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35BasicOsnovni
3218apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenZaloga transakcije pred {0} so zamrznjeni
3219apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220Please click on 'Generate Schedule'Prosimo, kliknite na &quot;ustvarjajo Seznamu&quot;
3220apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mnpr Kg, Unit, Nos, m
3221apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateReferenčna številka je obvezna, če ste vnesli Referenčni datum
3222DocType: Bank Reconciliation DetailPayment Documentplačilo dokumentov
3223apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDatum pridružitva mora biti večji od datuma rojstva
3224DocType: Salary SlipSalary StructureStruktura Plače
3225DocType: AccountBankBanka
3226apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAirline
3227apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790Issue MaterialVprašanje Material
3228DocType: Material Request ItemFor WarehouseZa Skladišče
3229DocType: EmployeeOffer DatePonudba Datum
3230apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsPonudbe
3231apps/erpnext/erpnext/accounts/page/pos/pos.js +667You are in offline mode. You will not be able to reload until you have network.Ste v načinu brez povezave. Ne boste mogli naložiti, dokler imate omrežje.
3232apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46No Student Groups created.ustvaril nobene skupine študentov.
3233DocType: Purchase Invoice ItemSerial NoZaporedna številka
3234apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountMesečni Povračilo Znesek ne sme biti večja od zneska kredita
3235apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstProsimo, da najprej vnesete Maintaince Podrobnosti
3236DocType: Purchase InvoicePrint LanguageJezik tiskanja
3237DocType: Salary SlipTotal Working HoursSkupaj Delovni čas
3238DocType: Stock EntryIncluding items for sub assembliesVključno s postavkami, za sklope
3239apps/erpnext/erpnext/accounts/page/pos/pos.js +1832Enter value must be positiveVnesite vrednost mora biti pozitivna
3240apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All TerritoriesVse Territories
3241DocType: Purchase InvoiceItemsPredmeti
3242apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Študent je že vpisan.
3243DocType: Fiscal YearYear NameLeto Name
3244DocType: Process PayrollProcess PayrollProces na izplačane plače
3245apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234There are more holidays than working days this month.Obstaja več prazniki od delovnih dneh tega meseca.
3246DocType: Product Bundle ItemProduct Bundle ItemIzdelek Bundle Postavka
3247DocType: Sales PartnerSales Partner NameProdaja Partner Name
3248apps/erpnext/erpnext/hooks.py +111Request for QuotationsZahteva za Citati
3249DocType: Payment ReconciliationMaximum Invoice AmountNajvečja Znesek računa
3250DocType: Student LanguageStudent Languageštudent jezik
3251apps/erpnext/erpnext/config/selling.py +23CustomersStranke
3252apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Naročilo / quot%
3253apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Naročilo / quot%
3254DocType: Student SiblingInstitutionustanova
3255DocType: AssetPartially Depreciateddelno amortiziranih
3256DocType: IssueOpening TimeOtvoritev čas
3257apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd in Do datumov zahtevanih
3258apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrednostnih papirjev in blagovne borze
3259apps/erpnext/erpnext/stock/doctype/item/item.py +630Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Privzeto mersko enoto za Variant &#39;{0}&#39; mora biti enaka kot v predlogo &#39;{1}&#39;
3260DocType: Shipping RuleCalculate Based OnIzračun temelji na
3261DocType: Delivery Note ItemFrom WarehouseIz skladišča
3262apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869No Items with Bill of Materials to ManufactureNi Postavke z Bill materialov za Izdelava
3263DocType: Assessment PlanSupervisor NameIme nadzornik
3264DocType: Program Enrollment CourseProgram Enrollment CourseProgram Vpis tečaj
3265DocType: Program Enrollment CourseProgram Enrollment CourseProgram Vpis tečaj
3266DocType: Purchase Taxes and ChargesValuation and TotalVrednotenje in Total
3267DocType: Tax RuleShipping CityDostava Mesto
3268DocType: Notification ControlCustomize the NotificationPrilagodite Obvestilo
3269apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsDenarni tok iz poslovanja
3270DocType: Sales InvoiceShipping RulePravilo za dostavo
3271DocType: ManufacturerLimited to 12 charactersOmejena na 12 znakov
3272DocType: Journal EntryPrint HeadingGlava postavk
3273apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroSkupaj ne more biti nič
3274DocType: Training Event EmployeeAttendedudeležili
3275apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero"Dnevi od zadnjega naročila" morajo biti večji ali enak nič
3276DocType: Process PayrollPayroll Frequencyizplačane Frequency
3277DocType: AssetAmended FromSpremenjeni Od
3278apps/erpnext/erpnext/public/js/setup_wizard.js +300Raw MaterialSurovina
3279DocType: Leave ApplicationFollow via EmailSledite preko e-maila
3280apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesRastline in stroje
3281DocType: Purchase Taxes and ChargesTax Amount After Discount AmountDavčna Znesek Po Popust Znesek
3282DocType: Daily Work Summary SettingsDaily Work Summary SettingsDnevni Nastavitve Delo Povzetek
3283apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +240Currency of the price list {0} is not similar with the selected currency {1}Valuta ceniku {0} ni podobna z izbrano valuto {1}
3284DocType: Payment EntryInternal TransferInterni prenos
3285apps/erpnext/erpnext/accounts/doctype/account/account.py +220Child account exists for this account. You can not delete this account.Otrok račun obstaja za ta račun. Ne, ne moreš izbrisati ta račun.
3286apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryBodisi ciljna kol ali ciljna vrednost je obvezna
3287apps/erpnext/erpnext/stock/get_item_details.py +516No default BOM exists for Item {0}Ne obstaja privzeta BOM za postavko {0}
3288apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Posting Date firstProsimo, izberite datumom knjiženja najprej
3289apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DatePričetek mora biti pred Zapiranje Datum
3290apps/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
3291DocType: Leave Control PanelCarry ForwardCarry Forward
3292apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerStroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v knjigo terjatev
3293DocType: DepartmentDays for which Holidays are blocked for this department.Dni, za katere so Holidays blokirana za ta oddelek.
3294ProducedProizvedena
3295apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121Created Salary SlipsUstvaril plačilne liste
3296DocType: ItemItem Code for SuppliersOznaka za dobavitelje
3297DocType: IssueRaised By (Email)Postavljeno Z (e-naslov)
3298DocType: Training EventTrainer NameIme Trainer
3299DocType: Mode of PaymentGeneralSplošno
3300apps/erpnext/erpnext/public/js/setup_wizard.js +171Attach LetterheadPriložite pisemski
3301apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationZadnje sporočilo
3302apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationZadnje sporočilo
3303apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ne more odbiti, če je kategorija za &quot;vrednotenje&quot; ali &quot;Vrednotenje in Total&quot;
3304apps/erpnext/erpnext/public/js/setup_wizard.js +222List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Seznam vaših davčnih glave (npr DDV, carine itd, morajo imeti edinstvena imena) in njihovi standardni normativi. To bo ustvarilo standardno predlogo, ki jo lahko urediti in dodati več kasneje.
3305apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serijska št Zahtevano za zaporednimi postavki {0}
3306apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch plačila z računov
3307DocType: Journal EntryBank EntryBanka Začetek
3308DocType: Authorization RuleApplicable To (Designation)Ki se uporabljajo za (Oznaka)
3309Profitability AnalysisAnaliza dobičkonosnosti
3310apps/erpnext/erpnext/templates/generators/item.html +62Add to CartDodaj v voziček
3311apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group BySkupina S
3312DocType: GuardianInterestsZanima
3313apps/erpnext/erpnext/config/accounts.py +267Enable / disable currencies.Omogoči / onemogoči valute.
3314DocType: Production Planning ToolGet Material RequestGet Zahteva material
3315apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesPoštni stroški
3316apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Skupaj (Amt)
3317apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava &amp; prosti čas
3318DocType: Quality InspectionItem Serial NoPostavka Zaporedna številka
3319apps/erpnext/erpnext/utilities/activation.py +133Create Employee RecordsUstvari zaposlencev zapisov
3320apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentSkupaj Present
3321apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsračunovodski izkazi
3322apps/erpnext/erpnext/public/js/setup_wizard.js +304HourUra
3323apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNova serijska številka ne more imeti skladišče. Skladišče mora nastaviti borze vstopu ali Potrdilo o nakupu
3324DocType: LeadLead TypeTip ponudbe
3325apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesNiste pooblaščeni za odobritev liste na Block termini
3326apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380All these items have already been invoicedVsi ti artikli so že bili obračunani
3327apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Mogoče odobriti {0}
3328DocType: ItemDefault Material Request TypePrivzeto Material Vrsta Zahteva
3329apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7UnknownNeznan
3330DocType: Shipping RuleShipping Rule ConditionsPogoji dostavnega pravila
3331DocType: BOM Replace ToolThe new BOM after replacementNovi BOM po zamenjavi
3332apps/erpnext/erpnext/accounts/page/pos/pos.js +635Point of SaleProdajno mesto
3333DocType: Payment EntryReceived Amountprejela znesek
3334DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderUstvarjanje za polno količino, ignoriranje količino že po naročilu
3335DocType: AccountTaxDavčna
3336apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedne Označeno
3337DocType: Production Planning ToolProduction Planning ToolProduction Planning Tool
3338apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryZdružena Točka {0} ni mogoče posodobiti uporabo zaloga spravi namesto uporabiti zaloga Entry
3339apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryZdružena Točka {0} ni mogoče posodobiti uporabo zaloga spravi namesto uporabiti zaloga Entry
3340DocType: Quality InspectionReport DatePoročilo Datum
3341DocType: StudentMiddle NameSrednje ime
3342DocType: C-FormInvoicesRačuni
3343DocType: BatchSource Document NameVir Ime dokumenta
3344DocType: BatchSource Document NameVir Ime dokumenta
3345DocType: Job OpeningJob TitleJob Naslov
3346apps/erpnext/erpnext/utilities/activation.py +97Create UsersUstvari uporabnike
3347apps/erpnext/erpnext/public/js/setup_wizard.js +304Gramgram
3348apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393Quantity to Manufacture must be greater than 0.Količina na Izdelava mora biti večja od 0.
3349apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Obiščite poročilo za vzdrževalna klic.
3350DocType: Stock EntryUpdate Rate and AvailabilityPosodobitev Oceni in razpoložljivost
3351DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Odstotek ste dovoljeno prejemati ali dostaviti bolj proti količine naročenega. Na primer: Če ste naročili 100 enot. in vaš dodatek za 10%, potem ste lahko prejeli 110 enot.
3352DocType: POS Customer GroupCustomer GroupSkupina za stranke
3353apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Nova Serija ID (po želji)
3354apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Expense account is mandatory for item {0}Expense račun je obvezna za postavko {0}
3355DocType: BOMWebsite DescriptionSpletna stran Opis
3356apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNeto sprememba v kapitalu
3357apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162Please cancel Purchase Invoice {0} firstProsim za prekinitev računu o nakupu {0} najprej
3358apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}E-poštni naslov mora biti edinstven, že obstaja za {0}
3359DocType: Serial NoAMC Expiry DateAMC preteka Datum
3360apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795Receiptprejem
3361Sales RegisterProdaja Register
3362DocType: Daily Work Summary Settings CompanySend Emails AtPošlji e-pošte na
3363DocType: QuotationQuotation Lost ReasonKotacija Lost Razlog
3364apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainIzberite svojo domeno
3365apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Transaction reference no {0} dated {1}Referenčna transakcija ni {0} dne {1}
3366apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Nič ni za urejanje.
3367apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesPovzetek za ta mesec in v teku dejavnosti
3368DocType: Customer GroupCustomer Group NameSkupina Ime stranke
3369apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Ni še nobene stranke!
3370apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementIzkaz denarnih tokov
3371apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Kredita vrednosti ne sme preseči najvišji možen kredit znesku {0}
3372apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22Licenselicenca
3373apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462Please remove this Invoice {0} from C-Form {1}Prosimo, odstranite tej fakturi {0} od C-Form {1}
3374DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearProsimo, izberite Carry Forward, če želite vključiti tudi v preteklem poslovnem letu je bilanca prepušča tem fiskalnem letu
3375DocType: GL EntryAgainst Voucher TypeProti bon Type
3376DocType: ItemAttributesAtributi
3377apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218Please enter Write Off AccountVnesite račun za odpis
3378apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateZadnja Datum naročila
3379apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Račun {0} ne pripada podjetju {1}
3380apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +828Serial Numbers in row {0} does not match with Delivery NoteŠtevilke v vrstici {0} se ne ujema z dobavnice
3381DocType: StudentGuardian DetailsGuardian Podrobnosti
3382DocType: C-FormC-FormC-Form
3383apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Udeležba za več zaposlenih
3384DocType: VehicleChassis Nopodvozje ni
3385DocType: Payment RequestInitiatedZačela
3386DocType: Production OrderPlanned Start DateNačrtovani datum začetka
3387DocType: Serial NoCreation Document TypeCreation Document Type
3388DocType: Leave TypeIs EncashJe vnovči
3389DocType: Leave AllocationNew Leaves AllocatedNove Listi Dodeljena
3390apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationPodatki projekt pametno ni na voljo za ponudbo
3391DocType: ProjectExpected End DatePričakovani datum zaključka
3392DocType: Budget AccountBudget Amountproračun Znesek
3393DocType: Appraisal TemplateAppraisal Template TitleCenitev Predloga Naslov
3394apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +38From Date {0} for Employee {1} cannot be before employee's joining Date {2}Od datuma {0} za zaposlenih {1} ne more biti pred povezuje Datum delavca {2}
3395apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107CommercialCommercial
3396DocType: Payment EntryAccount Paid ToRačun Izplača
3397apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemParent Item {0} ne sme biti Stock Postavka
3398apps/erpnext/erpnext/config/selling.py +57All Products or Services.Vse izdelke ali storitve.
3399DocType: Expense ClaimMore DetailsVeč podrobnosti
3400DocType: Supplier QuotationSupplier AddressDobavitelj Naslov
3401apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} proračuna za račun {1} proti {2} {3} je {4}. To bo presegel s {5}
3402apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +666Row {0}# Account must be of type 'Fixed Asset'Vrstica {0} # računa mora biti tipa &quot;osnovno sredstvo&quot;
3403apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Kol
3404apps/erpnext/erpnext/config/accounts.py +283Rules to calculate shipping amount for a salePravila za izračun zneska ladijskega za prodajo
3405apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatorySerija je obvezna
3406apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinančne storitve
3407DocType: Student SiblingStudent IDStudent ID
3408apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsVrste dejavnosti za Čas Dnevniki
3409DocType: Tax RuleSalesProdaja
3410DocType: Stock Entry DetailBasic AmountOsnovni znesek
3411DocType: Training EventExamIzpit
3412apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433Warehouse required for stock Item {0}Skladišče je potrebna za borzo postavki {0}
3413DocType: Leave AllocationUnused leavesNeizkoriščene listi
3414apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154CrCr
3415DocType: Tax RuleBilling StateDržava za zaračunavanje
3416apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferPrenos
3417apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197{0} {1} does not associated with Party Account {2}{0} {1} ni povezana z računom stranke {2}
3418apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866Fetch exploded BOM (including sub-assemblies)Fetch eksplodiral BOM (vključno podsklopov)
3419DocType: Authorization RuleApplicable To (Employee)Ki se uporabljajo za (zaposlenih)
3420apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDatum zapadlosti je obvezno
3421apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Prirastek za Attribute {0} ne more biti 0
3422DocType: Journal EntryPay To / Recd FromPay / Recd Od
3423DocType: Naming SeriesSetup SeriesNastavitve zaporedja
3424DocType: Payment ReconciliationTo Invoice DateČe želite Datum računa
3425DocType: SupplierContact HTMLKontakt HTML
3426Inactive Customersneaktivne stranke
3427DocType: Landed Cost VoucherLCVLCV
3428DocType: Landed Cost VoucherPurchase ReceiptsOdkupne Prejemki
3429apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kako Pricing pravilo se uporablja?
3430DocType: Stock EntryDelivery Note NoDostava Opomba Ne
3431DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdČe je omogočeno, le Nakup materialne zahteve za končne surovin bodo vključeni v materialu Prošnje. V nasprotnem primeru bo nastala Material Zahteve za nadrejene postavke
3432DocType: Cheque Print TemplateMessage to showSporočilo za prikaz
3433DocType: CompanyRetailMaloprodaja
3434DocType: AttendanceAbsentOdsoten
3435apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554Product BundleBundle izdelek
3436apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Vrstica {0}: Neveljavna referenčna {1}
3437DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateNakup davki in dajatve Template
3438DocType: Upload AttendanceDownload TemplatePrenesi predlogo
3439DocType: TimesheetTS-TS-
3440apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: je potrebno bodisi debetno ali kreditno znesek za {2}
3441DocType: GL EntryRemarksOpombe
3442DocType: Payment EntryAccount Paid FromRačun se plača iz
3443DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Oznaka
3444DocType: Journal EntryWrite Off Based OnOdpisuje temelji na
3445apps/erpnext/erpnext/utilities/activation.py +63Make LeadNaredite Lead
3446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationeryTiskanje in Pisalne
3447DocType: Stock SettingsShow Barcode FieldPrikaži Barcode Field
3448apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762Send Supplier EmailsPošlji Dobavitelj e-pošte
3449apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Plača je že pripravljena za obdobje med {0} in {1}, Pusti obdobje uporabe ne more biti med tem časovnem obdobju.
3450apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Namestitev rekord Serial No.
3451DocType: Guardian InterestGuardian InterestGuardian Obresti
3452apps/erpnext/erpnext/config/hr.py +177Trainingusposabljanje
3453DocType: TimesheetEmployee DetailPodrobnosti zaposleni
3454apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Guardian1 Email IDGuardian1 E-ID
3455apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Guardian1 Email IDGuardian1 E-ID
3456apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equalNaslednji datum za dan in ponovite na dnevih v mesecu, mora biti enaka
3457apps/erpnext/erpnext/config/website.py +11Settings for website homepageNastavitve za spletni strani
3458DocType: Offer LetterAwaiting ResponseČakanje na odgovor
3459apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveNad
3460apps/erpnext/erpnext/controllers/item_variant.py +214Invalid attribute {0} {1}Neveljaven atribut {0} {1}
3461DocType: SupplierMention if non-standard payable accountOmemba če nestandardni plača račun
3462DocType: Salary SlipEarning & DeductionZaslužek &amp; Odbitek
3463apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Neobvezno. Ta nastavitev bo uporabljena za filtriranje v različnih poslih.
3464apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegativno Oceni Vrednotenje ni dovoljeno
3465DocType: Holiday ListWeekly OffTedenski Off
3466DocType: Fiscal YearFor e.g. 2012, 2012-13Za primer leta 2012, 2012-13
3467apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Začasna dobiček / izguba (Credit)
3468DocType: Sales InvoiceReturn Against Sales InvoiceVrni proti prodajne fakture
3469apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Postavka 5
3470DocType: Serial NoCreation TimeČas ustvarjanja
3471apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueSkupni prihodki
3472DocType: Sales InvoiceProduct Bundle HelpIzdelek Bundle Pomoč
3473Monthly Attendance SheetMesečni Udeležba Sheet
3474DocType: Production Order ItemProduction Order ItemProizvodnja nakup Izdelek
3475apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNobenega zapisa najdenih
3476apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetStroški izločeni sredstvi
3477apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially ordreddelno ordred
3478apps/erpnext/erpnext/controllers/stock_controller.py +238{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Stroški Center je obvezen za postavko {2}
3479DocType: VehiclePolicy NoPravilnik št
3480apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654Get Items from Product BundleDobili predmetov iz Bundle izdelkov
3481DocType: AssetStraight LineRavna črta
3482DocType: Project UserProject Userprojekt Uporabnik
3483apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitSplit
3484apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitSplit
3485DocType: GL EntryIs AdvanceJe Advance
3486apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryUdeležba Od datuma in udeležba na Datum je obvezna
3487apps/erpnext/erpnext/controllers/buying_controller.py +146Please enter 'Is Subcontracted' as Yes or NoProsimo, vpišite &quot;Je v podizvajanje&quot;, kot DA ali NE
3488apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateZadnje Sporočilo Datum
3489apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateZadnje Sporočilo Datum
3490DocType: Sales TeamContact No.Kontakt št.
3491DocType: Bank ReconciliationPayment EntriesPlačilni vnosi
3492DocType: Production OrderScrap Warehouseostanki Skladišče
3493DocType: Production OrderCheck if material transfer entry is not requiredPreverite, ali je vpis prenosa materiala ni potrebno
3494DocType: Production OrderCheck if material transfer entry is not requiredPreverite, ali je vpis prenosa materiala ni potrebno
3495DocType: Program Enrollment ToolGet Students FromDobili študenti iz
3496DocType: Hub SettingsSeller CountryProdajalec Država
3497apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteObjavite elementov na spletni strani
3498apps/erpnext/erpnext/utilities/activation.py +124Group your students in batchesSkupina učenci v serijah
3499DocType: Authorization RuleAuthorization RuleDovoljenje Pravilo
3500DocType: Sales InvoiceTerms and Conditions DetailsPogoji in Podrobnosti
3501apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsTehnični podatki
3502DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdajne Davki in dajatve predloge
3503apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Skupaj (Credit)
3504DocType: Repayment SchedulePayment DateDan plačila
3505apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNova Serija Kol
3506apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNova Serija Kol
3507apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOblačila in dodatki
3508apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderŠtevilo reda
3509DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, ki se bo prikazal na vrhu seznama izdelkov.
3510DocType: Shipping RuleSpecify conditions to calculate shipping amountNavedite pogoje za izračun zneska ladijskega
3511DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesVloga dovoliti, da določijo zamrznjenih računih in uredi Zamrznjen Entries
3512apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesNi mogoče pretvoriti v stroškovni center za knjigo, saj ima otrok vozlišč
3513apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening ValueOtvoritev Vrednost
3514DocType: Salary DetailFormulaFormula
3515apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3516apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesKomisija za prodajo
3517DocType: Offer Letter TermValue / DescriptionVrednost / Opis
3518apps/erpnext/erpnext/controllers/accounts_controller.py +575Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} ni mogoče predložiti, je že {2}
3519DocType: Tax RuleBilling CountryZaračunavanje Država
3520DocType: Purchase Order ItemExpected Delivery DatePričakuje Dostava Datum
3521apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debetnih in kreditnih ni enaka za {0} # {1}. Razlika je {2}.
3522apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesZabava Stroški
3523apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +47Make Material RequestNaredite Zahteva material
3524apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Odprti Točka {0}
3525apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Sales Invoice {0} must be cancelled before cancelling this Sales OrderRačun {0} je potrebno preklicati pred preklicom tega prodajnega naročila
3526apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeStarost
3527DocType: Sales Invoice TimesheetBilling AmountZaračunavanje Znesek
3528apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Neveljavna količina, določena za postavko {0}. Količina mora biti večja od 0.
3529apps/erpnext/erpnext/config/hr.py +60Applications for leave.Vloge za dopust.
3530apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account with existing transaction can not be deletedRačun z obstoječim poslom ni mogoče izbrisati
3531DocType: VehicleLast Carbon CheckZadnja Carbon Check
3532apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesPravni stroški
3533DocType: Purchase InvoicePosting TimeUra vnosa
3534DocType: Timesheet% Amount Billed% Zaračunani znesek
3535apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesTelefonske Stroški
3536DocType: Sales PartnerLogoLogo
3537DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Označite to, če želite, da prisili uporabnika, da izberete vrsto pred shranjevanjem. Tam ne bo privzeto, če to preverite.
3538apps/erpnext/erpnext/stock/get_item_details.py +125No Item with Serial No {0}Ne Postavka s serijsko št {0}
3539DocType: Email DigestOpen NotificationsOdprte Obvestila
3540DocType: Payment EntryDifference Amount (Company Currency)Razlika Znesek (družba Valuta)
3541apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesNeposredni stroški
3542apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0} je neveljaven e-poštni naslov v &quot;Obvestilo \ e-poštni naslov&quot;
3543apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Customer Prihodki
3544apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel ExpensesPotni stroški
3545DocType: Maintenance VisitBreakdownZlomiti se
3546apps/erpnext/erpnext/controllers/accounts_controller.py +687Account: {0} with currency: {1} can not be selectedRačun: {0} z valuti: ne more biti izbran {1}
3547DocType: Bank Reconciliation DetailCheque DateČek Datum
3548apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} does not belong to company: {2}Račun {0}: Matični račun {1} ne pripada podjetju: {2}
3549DocType: Program Enrollment ToolStudent ApplicantsŠtudentski Vlagatelji
3550apps/erpnext/erpnext/setup/doctype/company/company.js +64Successfully deleted all transactions related to this company!Uspešno izbrisana vse transakcije v zvezi s to družbo!
3551apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKot na datum
3552DocType: AppraisalHRHR
3553DocType: Program EnrollmentEnrollment DateDatum včlanitve
3554apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62ProbationPoskusno delo
3555apps/erpnext/erpnext/config/hr.py +115Salary Componentskomponente plače
3556DocType: Program Enrollment ToolNew Academic YearNovo študijsko leto
3557apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765Return / Credit NoteNazaj / dobropis
3558DocType: Stock SettingsAuto insert Price List rate if missingAuto insert stopnja Cenik če manjka
3559apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28Total Paid AmountSkupaj Plačan znesek
3560DocType: Production Order ItemTransferred QtyPrenese Kol
3561apps/erpnext/erpnext/config/learn.py +11NavigatingKrmarjenje
3562apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150PlanningNačrtovanje
3563apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16IssuedIzdala
3564DocType: ProjectTotal Billing Amount (via Time Logs)Skupni znesek plačevanja (preko Čas Dnevniki)
3565apps/erpnext/erpnext/public/js/setup_wizard.js +306We sell this ItemProdamo ta artikel
3566apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdDobavitelj Id
3567DocType: Payment RequestPayment Gateway DetailsPlačilo Gateway Podrobnosti
3568apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +235Quantity should be greater than 0Količina mora biti večja od 0
3569DocType: Journal EntryCash EntryCash Začetek
3570apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesOtroški vozlišča lahko ustvari samo na podlagi tipa vozlišča &quot;skupina&quot;
3571DocType: Leave ApplicationHalf Day DatePolovica Dan Datum
3572DocType: Academic YearAcademic Year NameIme študijsko leto
3573DocType: Sales PartnerContact DescKontakt opis izdelka
3574apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Vrsta listov kot priložnostno, bolni itd
3575DocType: Email DigestSend regular summary reports via Email.Pošlji redna zbirna poročila preko e-maila.
3576DocType: Payment EntryPE-PE-
3577apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243Please set default account in Expense Claim Type {0}Prosim, nastavite privzetega računa v Tip Expense Terjatve {0}
3578DocType: Assessment ResultStudent NameStudent Ime
3579DocType: BrandItem ManagerElement Manager
3580apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141Payroll PayablePlače plačljivo
3581DocType: Buying SettingsDefault Supplier TypePrivzeta Dobavitelj Type
3582DocType: Production OrderTotal Operating CostSkupni operativni stroški
3583apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168Note: Item {0} entered multiple timesOpomba: Točka {0} vpisana večkrat
3584apps/erpnext/erpnext/config/selling.py +41All Contacts.Vsi stiki.
3585apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationKratica podjetja
3586apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existUporabnik {0} ne obstaja
3587apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +92Raw material cannot be same as main ItemSurovina, ne more biti isto kot glavni element
3588DocType: Item Attribute ValueAbbreviationKratica
3589apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171Payment Entry already existsPlačilo vnos že obstaja
3590apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized saj je {0}, presega meje
3591apps/erpnext/erpnext/config/hr.py +110Salary template master.Plača predlogo gospodar.
3592DocType: Leave TypeMax Days Leave AllowedMax dni dopusta Dovoljeno
3593apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartNastavite Davčna pravilo za nakupovalno košarico
3594DocType: Purchase InvoiceTaxes and Charges AddedDavki in dajatve Dodano
3595Sales FunnelProdaja toka
3596apps/erpnext/erpnext/setup/doctype/company/company.py +47Abbreviation is mandatoryKratica je obvezna
3597DocType: ProjectTask Progressnaloga Progress
3598apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKošarica
3599Qty to TransferKoličina Prenos
3600apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Ponudbe za interesente ali stranke.
3601DocType: Stock SettingsRole Allowed to edit frozen stockVloga Dovoljeno urediti zamrznjeno zalog
3602Territory Target Variance Item Group-WiseOzemlje Ciljna Varianca Postavka Group-Wise
3603apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105All Customer GroupsVse skupine strank
3604apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated MonthlyBilančni Mesečni
3605apps/erpnext/erpnext/controllers/accounts_controller.py +648{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} je obvezna. Mogoče je Menjalni zapis ni ustvarjen za {1} na {2}.
3606apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Davčna Predloga je obvezna.
3607apps/erpnext/erpnext/accounts/doctype/account/account.py +49Account {0}: Parent account {1} does not existRačun {0}: Matični račun {1} ne obstaja
3608DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cenik Rate (družba Valuta)
3609DocType: Products SettingsProducts SettingsNastavitve izdelki
3610DocType: AccountTemporaryZačasna
3611DocType: ProgramCoursesTečaji
3612DocType: Monthly Distribution PercentagePercentage AllocationOdstotek dodelitve
3613apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90SecretarySekretar
3614DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionČe onemogočiti, &quot;z besedami&quot; polja ne bo vidna v vsakem poslu
3615DocType: Serial NoDistinct unit of an ItemLočena enota Postavka
3616DocType: Pricing RuleBuyingNabava
3617DocType: HR SettingsEmployee Records to be created byZapisi zaposlenih, ki ga povzročajo
3618DocType: POS ProfileApply Discount OnUporabi popust na
3619Reqd By DateReqd po Datum
3620apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138CreditorsUpniki
3621DocType: Assessment PlanAssessment NameIme ocena
3622apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryVrstica # {0}: Zaporedna številka je obvezna
3623DocType: Purchase Taxes and ChargesItem Wise Tax DetailPostavka Wise Davčna Detail
3624apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute AbbreviationKratica inštituta
3625Item-wise Price List RateElement-pametno Cenik Rate
3626apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896Supplier QuotationDobavitelj za predračun
3627DocType: QuotationIn Words will be visible once you save the Quotation.V besedi bo viden, ko boste prihranili citata.
3628apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Količina ({0}) ne more biti komponenta v vrstici {1}
3629apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Količina ({0}) ne more biti komponenta v vrstici {1}
3630apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feeszbiranje pristojbine
3631DocType: AttendanceATT-ATT-
3632apps/erpnext/erpnext/stock/doctype/item/item.py +450Barcode {0} already used in Item {1}Barcode {0} že uporabljajo v postavki {1}
3633DocType: LeadAdd to calendar on this dateDodaj v koledar na ta dan
3634apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Pravila za dodajanje stroškov dostave.
3635DocType: ItemOpening StockZačetna zaloga
3636apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredJe potrebno kupca
3637apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obvezna za povračilo
3638DocType: Purchase OrderTo ReceivePrejeti
3639apps/erpnext/erpnext/public/js/setup_wizard.js +200user@example.comuser@example.com
3640DocType: EmployeePersonal EmailOsebna Email
3641apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceSkupne variance
3642DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Če je omogočeno, bo sistem objavili računovodske vnose za popis samodejno.
3643apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokeragePosredništvo
3644apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayUdeležba na zaposlenega {0} je že označen za ta dan
3645DocType: Production Order Operationin Minutes Updated via 'Time Log'v minutah Posodobljeno preko &quot;Čas Logu&quot;
3646DocType: CustomerFrom LeadIz ponudbe
3647apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Naročila sprosti za proizvodnjo.
3648apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...Izberite poslovno leto ...
3649apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537POS Profile required to make POS EntryPOS Profil zahteva, da POS Entry
3650DocType: Program Enrollment ToolEnroll Studentsvčlanite Študenti
3651DocType: Hub SettingsName TokenIme Token
3652apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardna Prodaja
3653apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryAtleast eno skladišče je obvezna
3654DocType: Serial NoOut of WarrantyIz garancije
3655DocType: BOM Replace ToolReplaceZamenjaj
3656DocType: Production OrderUnstoppedUnstopped
3657apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} za račun {1}
3658DocType: Sales InvoiceSINV-SINV-
3659DocType: Request for Quotation ItemProject NameIme projekta
3660DocType: CustomerMention if non-standard receivable accountOmemba če nestandardno terjatve račun
3661DocType: Journal Entry AccountIf Income or ExpenseČe prihodek ali odhodek
3662DocType: Production OrderRequired ItemsZahtevani Točke
3663DocType: Stock Ledger EntryStock Value DifferenceStock Value Razlika
3664apps/erpnext/erpnext/config/learn.py +234Human ResourceČloveški viri
3665DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPlačilo Sprava Plačilo
3666apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsDavčni Sredstva
3667DocType: BOM ItemBOM NoBOM Ne
3668DocType: InstructorINS/INS /
3669apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} nima računa {1} ali že primerjali z drugimi kupon
3670DocType: ItemMoving AverageMoving Average
3671DocType: BOM Replace ToolThe BOM which will be replacedBOM ki bo nadomestila
3672apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic Equipmentselektronske naprave
3673DocType: AccountDebitDebet
3674apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Listi morajo biti dodeljen v večkratnikih 0.5
3675DocType: Production OrderOperation CostDelovanje Stroški
3676apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileNaloži udeležbo iz .csv datoteke
3677apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzjemna Amt
3678DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Določiti cilje Postavka Group-pametno za te prodaje oseba.
3679DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Zaloge Older Than [dni]
3680apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Sredstvo je obvezna za osnovno sredstvo nakupu / prodaji
3681apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Če dva ali več Cenik Pravilnik ugotovila na podlagi zgoraj navedenih pogojev, se uporablja Prioriteta. Prednostno je število med 0 do 20, medtem ko privzeta vrednost nič (prazno). Višja številka pomeni, da bo prednost, če obstaja več cenovnih Pravila z enakimi pogoji.
3682apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsPoslovno leto: {0} ne obstaja
3683DocType: Currency ExchangeTo CurrencyValutnemu
3684DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Pustimo, da se naslednji uporabniki za odobritev dopusta Aplikacije za blok dni.
3685apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Vrste Expense zahtevka.
3686apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}stopnjo za zapisu Prodajni {0} nižja kot njegovi {1}. Prodajni manj morajo vsebovati vsaj {2}
3687apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}stopnjo za zapisu Prodajni {0} nižja kot njegovi {1}. Prodajni manj morajo vsebovati vsaj {2}
3688DocType: ItemTaxesDavki
3689apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314Paid and Not DeliveredPlačana in ni podal
3690DocType: ProjectDefault Cost CenterPrivzet Stroškovni Center
3691apps/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
3692DocType: Bank GuaranteeEnd DateKončni datum
3693apps/erpnext/erpnext/config/stock.py +7Stock TransactionsZaloga Transakcije
3694DocType: BudgetBudget AccountsProračun računi
3695DocType: EmployeeInternal Work HistoryNotranji Delo Zgodovina
3696DocType: Depreciation ScheduleAccumulated Depreciation AmountBilančni Amortizacija Znesek
3697apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3698DocType: Employee LoanFully Disbursedceloti izplačano
3699DocType: Maintenance VisitCustomer FeedbackCustomer Feedback
3700DocType: AccountExpenseExpense
3701apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreRezultat ne sme biti večja od najvišjo oceno
3702DocType: Item AttributeFrom RangeOd Območje
3703apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Syntax error in formula or condition: {0}Skladenjska napaka v formuli ali stanje: {0}
3704DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDaily Delo Povzetek Nastavitve Company
3705apps/erpnext/erpnext/stock/utils.py +100Item {0} ignored since it is not a stock itemPostavka {0} prezrta, ker ne gre za element parka
3706DocType: AppraisalAPRSLAPRSL
3707apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40Submit this Production Order for further processing.Predloži ta proizvodnja red za nadaljnjo predelavo.
3708apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Da ne uporabljajo Cenovno pravilo v posameznem poslu, bi morali vsi, ki se uporabljajo pravila za oblikovanje cen so onemogočeni.
3709DocType: Assessment GroupParent Assessment GroupSkupina Ocena Parent
3710apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsJobs
3711Sales Order TrendsSales Order Trendi
3712DocType: EmployeeHeld OnPotekala v
3713apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProizvodnja Postavka
3714Employee InformationInformacije zaposleni
3715apps/erpnext/erpnext/public/js/setup_wizard.js +232Rate (%)Stopnja (%)
3716DocType: Stock Entry DetailAdditional CostDodatne Stroški
3717apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateProračunsko leto End Date
3718apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherFilter ne more temeljiti na kupona št, če je združena s Voucher
3719apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784Make Supplier QuotationNaredite Dobavitelj predračun
3720DocType: Quality InspectionIncomingDohodni
3721DocType: BOMMaterials Required (Exploded)Potreben materiali (eksplodirala)
3722apps/erpnext/erpnext/public/js/setup_wizard.js +190Add users to your organization, other than yourselfDodati uporabnike za vašo organizacijo, razen sebe
3723apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future dateNapotitev datum ne more biti prihodnji datum
3724apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Vrstica # {0}: Serijska št {1} ne ujema z {2} {3}
3725apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Casual LeaveCasual Zapusti
3726DocType: BatchBatch IDSerija ID
3727apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Opomba: {0}
3728Delivery Note TrendsDobavnica Trendi
3729apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryPovzetek Ta teden je
3730In Stock QtyNa zalogi Količina
3731apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsRačun: {0} se lahko posodobi samo preko delniških poslov
3732DocType: Program EnrollmentGet CoursesGet Tečaji
3733DocType: GL EntryPartyZabava
3734DocType: Sales OrderDelivery DateDatum dostave
3735DocType: OpportunityOpportunity DatePriložnost Datum
3736DocType: Purchase ReceiptReturn Against Purchase ReceiptVrni Proti Potrdilo o nakupu
3737DocType: Request for Quotation ItemRequest for Quotation ItemZahteva za ponudbo točki
3738DocType: Purchase OrderTo BillBillu
3739DocType: Material Request% Ordered% Naročeno
3740DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateVnesite e-poštni naslov ločen z vejicami, se bo račun samodejno poslali na določen datum
3741apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65PieceworkAkord
3742apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateAvg. Odkup tečaj
3743DocType: TaskActual Time (in Hours)Dejanski čas (v urah)
3744DocType: EmployeeHistory In CompanyZgodovina V družbi
3745apps/erpnext/erpnext/config/learn.py +107NewslettersGlasila
3746DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
3747apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87Same item has been entered multiple timesEnako postavka je bila vpisana večkrat
3748DocType: DepartmentLeave Block ListPustite Block List
3749DocType: Sales InvoiceTax IDDavčna številka
3750apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankPostavka {0} ni setup za Serijska št. Kolona mora biti prazno
3751DocType: Accounts SettingsAccounts SettingsRačuni Nastavitve
3752apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7Approveodobri
3753DocType: CustomerSales Partner and CommissionProdaja Partner in Komisija
3754DocType: Employee LoanRate of Interest (%) / YearObrestna mera (%) / leto
3755Project Quantityprojekt Količina
3756apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +73Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Skupno {0} za vse postavke je nič, morda bi morali spremeniti &quot;Razdeli stroškov na osnovi&quot;
3757DocType: OpportunityTo DiscussRazpravljati
3758apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} enote {1} potrebno {2} za dokončanje te transakcije.
3759DocType: Loan TypeRate of Interest (%) YearlyObrestna mera (%) Letna
3760DocType: SMS SettingsSMS SettingsNastavitve SMS
3761apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsZačasni računi
3762apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169BlackČrna
3763DocType: BOM Explosion ItemBOM Explosion ItemBOM Eksplozija Postavka
3764DocType: AccountAuditorRevizor
3765apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +62{0} items produced{0} postavke proizvedene
3766DocType: Cheque Print TemplateDistance from top edgeOddaljenost od zgornjega roba
3767apps/erpnext/erpnext/stock/get_item_details.py +297Price List {0} is disabled or does not existCenik {0} je onemogočena ali pa ne obstaja
3768DocType: Purchase InvoiceReturnReturn
3769DocType: Production Order OperationProduction Order OperationProizvodnja naročite Delovanje
3770DocType: Pricing RuleDisableOnemogoči
3771apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153Mode of payment is required to make a paymentNačin plačila je potrebno, da bi plačilo
3772DocType: Project TaskPending ReviewDokler Pregled
3773apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110Asset {0} cannot be scrapped, as it is already {1}Sredstvo {0} ne more biti izločeni, saj je že {1}
3774DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense zahtevek (preko Expense zahtevka)
3775apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer IdID stranke
3776apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Odsoten
3777apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +133Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Vrstica {0}: Valuta BOM # {1} mora biti enaka izbrani valuti {2}
3778DocType: Journal Entry AccountExchange RateMenjalni tečaj
3779apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555Sales Order {0} is not submittedNaročilo {0} ni predloženo
3780DocType: HomepageTag Linetag Line
3781DocType: Fee ComponentFee ComponentFee Component
3782apps/erpnext/erpnext/config/hr.py +195Fleet ManagementFleet management
3783apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894Add items fromDodaj artikle iz
3784apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101Warehouse {0}: Parent account {1} does not bolong to the company {2}Skladišče {0}: Matično račun {1} ne Bolong podjetju {2}
3785DocType: Cheque Print TemplateRegularredno
3786apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Skupaj weightage vseh ocenjevalnih meril mora biti 100%
3787DocType: BOMLast Purchase RateZadnja Purchase Rate
3788DocType: AccountAssetAsset
3789DocType: Project TaskTask IDNaloga ID
3790apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock ne more obstajati za postavko {0}, saj ima variant
3791Sales Person-wise Transaction SummaryProdaja Oseba pametno Transakcijski Povzetek
3792DocType: Training EventContact NumberKontaktna številka
3793apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Warehouse {0} does not existSkladišče {0} ne obstaja
3794apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistracija Za ERPNext Hub
3795DocType: Monthly DistributionMonthly Distribution PercentagesMesečni Distribucijski Odstotki
3796apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchIzbrana postavka ne more imeti Batch
3797apps/erpnext/erpnext/stock/stock_ledger.py +456Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryStopnja Vrednotenje nismo našli v postavki {0}, ki mora opraviti vknjižbe besede {1} {2}. Če je element transakcijah kot element vzorca v {1}, se omenja, da v {1} Element tabeli. V nasprotnem primeru, ustvarite dohodni transakcijo zaloge za postavko ali omembe stopnji vrednotenja v evidenco Element, nato poskusite submiting / preklic ta vnos
3798DocType: Delivery Note% of materials delivered against this Delivery Note% Materialov podal proti tej dobavnici
3799DocType: ProjectCustomer DetailsPodrobnosti strank
3800DocType: EmployeeReports toPoročila
3801Unpaid Expense ClaimNeplačana Expense zahtevek
3802DocType: SMS SettingsEnter url parameter for receiver nosVnesite url parameter za sprejemnik nos
3803DocType: Payment EntryPaid AmountZnesek Plačila
3804DocType: Assessment PlanSupervisornadzornik
3805apps/erpnext/erpnext/accounts/page/pos/pos.js +694OnlineNa zalogi
3806Available Stock for Packing ItemsZaloga za embalirane izdelke
3807DocType: Item VariantItem VariantPostavka Variant
3808DocType: Assessment Result ToolAssessment Result ToolOcena Rezultat orodje
3809DocType: BOM Scrap ItemBOM Scrap ItemBOM Odpadno Item
3810apps/erpnext/erpnext/accounts/page/pos/pos.js +855Submitted orders can not be deletedPredložene naročila ni mogoče izbrisati
3811apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Stanje na računu je že "bremenitev", ni dovoljeno nastaviti "Stanje mora biti" kot "kredit"
3812apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80Quality ManagementUpravljanje kakovosti
3813apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledTočka {0} je bila onemogočena
3814DocType: Employee LoanRepay Fixed Amount per PeriodPovrne fiksni znesek na obdobje
3815apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Vnesite količino za postavko {0}
3816DocType: Employee External Work HistoryEmployee External Work HistoryDelavec Zunanji Delo Zgodovina
3817DocType: Tax RulePurchaseNakup
3818apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalance Kol
3819apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyCilji ne morejo biti prazna
3820DocType: Item GroupParent Item GroupParent Item Group
3821apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} za {1}
3822apps/erpnext/erpnext/setup/doctype/company/company.js +23Cost CentersStroškovna mesta
3823DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyObrestna mera, po kateri dobavitelj je valuti, se pretvori v osnovni valuti družbe
3824apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Vrstica # {0}: čase v nasprotju z vrsto {1}
3825DocType: Purchase Invoice ItemAllow Zero Valuation RateDovoli ničelni stopnji vrednotenja
3826DocType: Purchase Invoice ItemAllow Zero Valuation RateDovoli ničelni stopnji vrednotenja
3827DocType: Training Event EmployeeInvitedpovabljen
3828apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Multiple active Salary Structures found for employee {0} for the given datesVeč aktivne strukture plač iskanja za zaposlenega {0} za datumoma
3829DocType: OpportunityNext ContactNaslednja Kontakt
3830apps/erpnext/erpnext/config/accounts.py +277Setup Gateway accounts.Gateway račune.
3831DocType: EmployeeEmployment TypeVrsta zaposlovanje
3832apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsOsnovna sredstva
3833DocType: Payment EntrySet Exchange Gain / LossSet Exchange dobiček / izguba
3834Cash FlowDenarni tok
3835apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsPrijavni rok ne more biti čez dve Razporejanje zapisov
3836DocType: Item GroupDefault Expense AccountPrivzeto Expense račun
3837apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51Student Email IDŠtudent Email ID
3838DocType: EmployeeNotice (days)Obvestilo (dni)
3839DocType: Tax RuleSales Tax TemplateSales Tax Predloga
3840apps/erpnext/erpnext/accounts/page/pos/pos.js +2334Select items to save the invoiceIzberite predmete, da shranite račun
3841DocType: EmployeeEncashment DateVnovčevanje Datum
3842DocType: Training EventInternetinternet
3843DocType: AccountStock AdjustmentPrilagoditev zaloge
3844apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Obstaja Stroški Privzeta aktivnost za vrsto dejavnosti - {0}
3845DocType: Production OrderPlanned Operating CostNačrtovana operacijski stroškov
3846DocType: Academic TermTerm Start DateIzraz Datum začetka
3847apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Štetje
3848apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Štetje
3849apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}V prilogi vam pošiljamo {0} # {1}
3850apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBanka Izjava ravnotežje kot na glavno knjigo
3851DocType: Job ApplicantApplicant NamePredlagatelj Ime
3852DocType: Authorization RuleCustomer / Item NameStranka / Item Name
3853DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsAgregat skupina ** Items ** v drugo ** postavki **. To je uporabno, če ste združevanje neka ** Items ** v paketu in jo vzdrževati zalogo pakiranih ** Items ** in ne agregat ** item **. Paket ** Item ** bodo imeli &quot;Je Stock Postavka&quot; kot &quot;ne&quot; in &quot;Je Sales Item&quot;, kot je &quot;Yes&quot;. Na primer: Če prodajate Prenosniki in nahrbtniki ločeno in imajo posebno ceno, če kupec kupi tako, potem bo Laptop + nahrbtnik nov Bundle Izdelek točka. Opomba: BOM = Bill of Materials
3854apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Zaporedna številka je obvezna za postavko {0}
3855DocType: Item Variant AttributeAttributeLastnost
3856apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeProsimo, navedite iz / v razponu
3857DocType: Serial NoUnder AMCPod AMC
3858apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54Item valuation rate is recalculated considering landed cost voucher amountStopnja vrednotenje sredstev se preračuna razmišlja pristali stroškovno vrednost kupona
3859apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Privzete nastavitve za prodajne transakcije.
3860DocType: GuardianGuardian Of Guardian Of
3861DocType: Grading Scale IntervalThresholdprag
3862DocType: BOM Replace ToolCurrent BOMTrenutni BOM
3863apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoDodaj Serijska št
3864apps/erpnext/erpnext/config/support.py +22Warrantygarancija
3865DocType: Purchase InvoiceDebit Note IssuedOpomin Izdano
3866DocType: Production OrderWarehousesSkladišča
3867apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} sredstev ni mogoče prenesti
3868apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Ta element je različica {0} (predloga).
3869DocType: Workstationper hourna uro
3870apps/erpnext/erpnext/config/buying.py +7PurchasingPurchasing
3871DocType: AnnouncementAnnouncementObvestilo
3872DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Račun za skladišče (Perpetual Inventory) bo nastala na podlagi tega računa.
3873apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouse can not be deleted as stock ledger entry exists for this warehouse.Skladišče ni mogoče črtati, saj obstaja vnos stock knjiga za to skladišče.
3874DocType: CompanyDistributionPorazdelitev
3875apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidPlačani znesek
3876apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Project ManagerProject Manager
3877Quoted Item ComparisonCitirano Točka Primerjava
3878apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76DispatchDispatch
3879apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Max popust dovoljena za postavko: {0} je {1}%
3880apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onČista vrednost sredstev, kot je na
3881DocType: AccountReceivableTerjatev
3882apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278Row #{0}: Not allowed to change Supplier as Purchase Order already existsVrstica # {0}: ni dovoljeno spreminjati Dobavitelj kot Naročilo že obstaja
3883DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Vloga, ki jo je dovoljeno vložiti transakcije, ki presegajo omejitve posojil zastavili.
3884apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901Select Items to ManufactureIzberite artikel v Izdelava
3885apps/erpnext/erpnext/accounts/page/pos/pos.js +919Master data syncing, it might take some timeMaster podatkov sinhronizacijo, lahko traja nekaj časa
3886DocType: ItemMaterial IssueMaterial Issue
3887DocType: Hub SettingsSeller DescriptionProdajalec Opis
3888DocType: Employee EducationQualificationKvalifikacije
3889DocType: Item PriceItem PriceItem Cena
3890apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSoap &amp; Detergent
3891DocType: BOMShow Itemsprikaži Točke
3892apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Od časa ne sme biti večja od do časa.
3893apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture &amp; Video
3894apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaročeno
3895DocType: Salary DetailComponentKomponenta
3896DocType: Assessment CriteriaAssessment Criteria GroupSkupina Merila ocenjevanja
3897apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Odpiranje nabrano amortizacijo sme biti manjša od enako {0}
3898DocType: WarehouseWarehouse NameSkladišče Name
3899DocType: Naming SeriesSelect TransactionIzberite Transaction
3900apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserVnesite Odobritev vloge ali Potrditev uporabnika
3901DocType: Journal EntryWrite Off EntryNapišite Off Entry
3902DocType: BOMRate Of Materials Based OnOceni materialov na osnovi
3903apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsPodpora Analtyics
3904apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allOdznači vse
3905apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +28Company is missing in warehouses {0}Podjetje manjka v skladiščih {0}
3906DocType: POS ProfileTerms and ConditionsPravila in pogoji
3907apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Do datuma mora biti v poslovnem letu. Ob predpostavki, da želite Datum = {0}
3908DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcTukaj lahko ohranijo višino, težo, alergije, zdravstvene pomisleke itd
3909DocType: Leave Block ListApplies to CompanyVelja za podjetja
3910apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199Cannot cancel because submitted Stock Entry {0} existsNi mogoče preklicati, ker je predložila Stock Začetek {0} obstaja
3911DocType: Employee LoanDisbursement Dateizplačilo Datum
3912DocType: VehicleVehiclevozila
3913DocType: Purchase InvoiceIn WordsV besedi
3914DocType: POS ProfileItem Groupspostavka Skupine
3915apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Danes je {0} &#39;s rojstni dan!
3916DocType: Production Planning ToolMaterial Request For WarehouseMaterial Zahteva za skladišča
3917DocType: Sales Order ItemFor ProductionZa proizvodnjo
3918DocType: Payment Requestpayment_urlpayment_url
3919DocType: Project TaskView TaskOgled Task
3920apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onVaš proračunsko leto se začne na
3921apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %OPP / svinec%
3922apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %OPP / svinec%
3923DocType: Material RequestMREQ-MREQ-
3924Asset Depreciations and BalancesPremoženjem amortizacije in Stanja
3925apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329Amount {0} {1} transferred from {2} to {3}Znesek {0} {1} je preselil iz {2} na {3}
3926DocType: Sales InvoiceGet Advances ReceivedGet prejeti predujmi
3927DocType: Email DigestAdd/Remove RecipientsDodaj / Odstrani prejemnike
3928apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460Transaction not allowed against stopped Production Order {0}Transakcija ni dovoljena zoper ustavili proizvodnjo naročite {0}
3929apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Če želite nastaviti to poslovno leto kot privzeto, kliknite na &quot;Set as Default&quot;
3930apps/erpnext/erpnext/projects/doctype/project/project.py +192Joinpridruži se
3931apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyPomanjkanje Kol
3932apps/erpnext/erpnext/stock/doctype/item/item.py +654Item variant {0} exists with same attributesObstaja postavka varianta {0} z enakimi atributi
3933DocType: Employee LoanRepay from SalaryPoplačilo iz Plača
3934DocType: Leave ApplicationLAP/LAP /
3935apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339Requesting payment against {0} {1} for amount {2}Zahteva plačilo pred {0} {1} za znesek {2}
3936DocType: Salary SlipSalary SlipPlača listek
3937DocType: LeadLost QuotationIzgubljeno Kotacija
3938DocType: Pricing RuleMargin Rate or AmountRazlika v stopnji ali količini
3939apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required"Do datuma" je obvezno polje
3940DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Ustvarjajo dobavnic, da paketi dostavi. Uporablja se za uradno številko paketa, vsebino paketa in njegovo težo.
3941DocType: Sales Invoice ItemSales Order ItemArtikel naročila
3942DocType: Salary SlipPayment DaysPlačilni dnevi
3943apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +221Warehouses with child nodes cannot be converted to ledgerSkladišča z otrok vozlišča ni mogoče pretvoriti v knjigo terjatev
3944DocType: BOMManage cost of operationsUpravljati stroške poslovanja
3945DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Ko kateri koli od pregledanih transakcij &quot;Objavil&quot;, e-pop-up samodejno odpre, da pošljete e-pošto s pripadajočim &quot;stik&quot; v tem poslu, s poslom, kot prilogo. Uporabnik lahko ali pa ne pošljete e-pošto.
3946apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalni Nastavitve
3947DocType: Assessment Result DetailAssessment Result DetailOcena Rezultat Podrobnosti
3948DocType: Employee EducationEmployee EducationIzobraževanje delavec
3949apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableDvojnik postavka skupina je našla v tabeli točka skupine
3950apps/erpnext/erpnext/public/js/controllers/transaction.js +986It is needed to fetch Item Details.To je potrebno, da prinese Element Podrobnosti.
3951DocType: Salary SlipNet PayNeto plača
3952DocType: AccountAccountRačun
3953apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerijska št {0} je že prejela
3954Requested Items To Be TransferredZahtevane blago prenaša
3955DocType: Expense ClaimVehicle Logvozilo Log
3956apps/erpnext/erpnext/controllers/stock_controller.py +91Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.Skladišče {0} ni povezano z nobenim računom, ustvarite / povezati ustrezne račun (sredstev) za skladišče.
3957DocType: Purchase InvoiceRecurring IdPonavljajoči Id
3958DocType: CustomerSales Team DetailsSales Team Podrobnosti
3959apps/erpnext/erpnext/accounts/page/pos/pos.js +1288Delete permanently?Izbriši trajno?
3960DocType: Expense ClaimTotal Claimed AmountSkupaj zahtevani znesek
3961apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potencialne možnosti za prodajo.
3962apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Neveljavna {0}
3963apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +52Sick LeaveBolniški dopust
3964DocType: Email DigestEmail DigestEmail Digest
3965DocType: Delivery NoteBilling Address NameZaračunavanje Naslov Name
3966apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVeleblagovnice
3967DocType: WarehousePINPIN
3968apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextSetup vaš šola v ERPNext
3969DocType: Sales InvoiceBase Change Amount (Company Currency)Osnovna Sprememba Znesek (družba Valuta)
3970apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +308No accounting entries for the following warehousesNi vknjižbe za naslednjih skladiščih
3971apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Shranite dokument na prvem mestu.
3972DocType: AccountChargeableObračuna
3973DocType: CompanyChange AbbreviationSpremeni kratico
3974DocType: Expense Claim DetailExpense DateExpense Datum
3975DocType: ItemMax Discount (%)Max Popust (%)
3976apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountZadnja naročite Znesek
3977DocType: TaskIs Milestoneje Milestone
3978DocType: Daily Work SummaryEmail Sent ToE-pošta poslana
3979DocType: BudgetWarnOpozori
3980DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Kakršne koli druge pripombe, omembe vredna napora, da bi moral iti v evidencah.
3981DocType: BOMManufacturing UserProizvodnja Uporabnik
3982DocType: Purchase InvoiceRaw Materials SuppliedSurovin, dobavljenih
3983DocType: Purchase InvoiceRecurring Print FormatPonavljajoči Print Format
3984DocType: C-FormSeriesZaporedje
3985apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Expected Delivery Date cannot be before Purchase Order DatePričakuje Dostava datum ne more biti pred narocilo Datum
3986DocType: AppraisalAppraisal TemplateCenitev Predloga
3987DocType: Item GroupItem ClassificationPostavka Razvrstitev
3988apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Business Development ManagerBusiness Development Manager
3989DocType: Maintenance Visit PurposeMaintenance Visit PurposeVzdrževanje Obiščite Namen
3990apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodObdobje
3991apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGlavna knjiga
3992apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Zaposlenih {0} v odhod {1}
3993apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPoglej ponudbe
3994DocType: Program Enrollment ToolNew ProgramNov program
3995DocType: Item Attribute ValueAttribute ValueVrednosti atributa
3996Itemwise Recommended Reorder LevelItemwise Priporočena Preureditev Raven
3997DocType: Salary DetailSalary Detailplača Podrobnosti
3998apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962Please select {0} firstProsimo, izberite {0} najprej
3999apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795Batch {0} of Item {1} has expired.Serija {0} od Postavka {1} je potekla.
4000DocType: Sales InvoiceCommissionKomisija
4001apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Čas List za proizvodnjo.
4002apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalVmesni seštevek
4003DocType: Salary DetailDefault AmountPrivzeti znesek
4004apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemSkladišče ni mogoče najti v sistemu
4005apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryPovzetek tega meseca je
4006DocType: Quality Inspection ReadingQuality Inspection ReadingKakovost Inšpekcijski Reading
4007apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Zamrzni zaloge starejše od` mora biti manjša od %d dni.
4008DocType: Tax RulePurchase Tax TemplateNakup Davčna Template
4009Project wise Stock TrackingProjekt pametno Stock Tracking
4010DocType: Stock Entry DetailActual Qty (at source/target)Dejanska Količina (pri viru / cilju)
4011DocType: Item Customer DetailRef CodeRef Code
4012apps/erpnext/erpnext/config/hr.py +12Employee records.Evidence zaposlenih.
4013apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateProsim, nastavite Naslednja Amortizacija Datum
4014DocType: HR SettingsPayroll SettingsNastavitve plače
4015apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Match nepovezane računov in plačil.
4016apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderNaročiti
4017DocType: Email DigestNew Purchase OrdersNova naročila
4018apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot ne more imeti matična stroškovno mesto v
4019apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...Izberi znamko ...
4020apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onNabrano amortizacijo, na
4021DocType: Sales InvoiceC-Form ApplicableC-obliki, ki velja
4022apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398Operation Time must be greater than 0 for Operation {0}Delovanje Čas mora biti večja od 0, za obratovanje {0}
4023apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Warehouse is mandatorySkladišče je obvezna
4024DocType: SupplierAddress and ContactsNaslov in kontakti
4025DocType: UOM Conversion DetailUOM Conversion DetailUOM Conversion Detail
4026apps/erpnext/erpnext/public/js/setup_wizard.js +172Keep it web friendly 900px (w) by 100px (h)Imejte to spletno prijazno 900px (w), ki ga 100px (h)
4027DocType: ProgramProgram AbbreviationKratica programa
4028apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386Production Order cannot be raised against a Item TemplateProizvodnja naročilo ne more biti postavljeno pred Predloga Postavka
4029apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51Charges are updated in Purchase Receipt against each itemDajatve so posodobljeni v Potrdilo o nakupu ob vsaki postavki
4030DocType: Warranty ClaimResolved ByRešujejo s
4031DocType: Bank GuaranteeStart DateDatum začetka
4032apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Dodeli liste za obdobje.
4033apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedČeki in depoziti nepravilno izbil
4034apps/erpnext/erpnext/accounts/doctype/account/account.py +51Account {0}: You can not assign itself as parent accountRačun {0}: ne moreš dodeliti samega sebe kot matični račun
4035DocType: Purchase Invoice ItemPrice List RateCenik Rate
4036apps/erpnext/erpnext/utilities/activation.py +70Create customer quotesUstvari ponudbe kupcev
4037DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Pokaži &quot;Na zalogi&quot; ali &quot;Ni na zalogi&quot;, ki temelji na zalogi na voljo v tem skladišču.
4038apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Kosovnica (BOM)
4039DocType: ItemAverage time taken by the supplier to deliverPovprečen čas, ki ga dobavitelj dostaviti
4040apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11Assessment Resultocena Rezultat
4041apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursUr
4042DocType: ProjectExpected Start DatePričakovani datum začetka
4043apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48Remove item if charges is not applicable to that itemOdstranite element, če stroški ne nanaša na to postavko
4044DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNpr. smsgateway.com/api/send_sms.cgi
4045apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Transaction currency must be same as Payment Gateway currencyTransakcijski valuta mora biti enaka kot vplačilo valuto
4046DocType: Payment EntryReceivePrejeti
4047apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Ponudbe:
4048DocType: Maintenance VisitFully CompletedV celoti končana
4049apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Končaj
4050DocType: EmployeeEducational QualificationIzobraževalni Kvalifikacije
4051DocType: WorkstationOperating CostsObratovalni stroški
4052DocType: BudgetAction if Accumulated Monthly Budget ExceededUkrep, če skupna mesečna Proračun Prekoračitev
4053DocType: Purchase InvoiceSubmit on creationPredloži na ustvarjanje
4054apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442Currency for {0} must be {1}Valuta za {0} mora biti {1}
4055DocType: AssetDisposal Dateodstranjevanje Datum
4056DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.E-pošta bo poslana vsem aktivnih zaposlenih v družbi na določeni uri, če nimajo počitnic. Povzetek odgovorov bo poslano ob polnoči.
4057DocType: Employee Leave ApproverEmployee Leave ApproverZaposleni Leave odobritelj
4058apps/erpnext/erpnext/stock/doctype/item/item.py +499Row {0}: An Reorder entry already exists for this warehouse {1}Vrstica {0}: Vpis Preureditev že obstaja za to skladišče {1}
4059apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82Cannot declare as lost, because Quotation has been made.Ne more razglasiti kot izgubljena, ker je bil predračun postavil.
4060apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training FeedbackPredlogi za usposabljanje
4061apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457Production Order {0} must be submittedProizvodnja naročite {0} je treba predložiti
4062apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Prosimo, izberite Start in končni datum za postavko {0}
4063apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54Course is mandatory in row {0}Seveda je obvezna v vrsti {0}
4064apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateDo danes ne more biti pred od datuma
4065DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
4066apps/erpnext/erpnext/stock/doctype/item/item.js +250Add / Edit PricesDodaj / Uredi Cene
4067DocType: BatchParent Batchnadrejena Serija
4068DocType: BatchParent Batchnadrejena Serija
4069DocType: Cheque Print TemplateCheque Print TemplateČek Print Predloga
4070apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersGrafikon stroškovnih mest
4071Requested Items To Be OrderedZahtevane Postavke naloži
4072apps/erpnext/erpnext/accounts/doctype/account/account.py +181Warehouse company must be same as Account companySkladišče podjetje mora biti enaka kot družba računa
4073DocType: Price ListPrice List NameCenik Ime
4074apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Dnevni Delo Povzetek za {0}
4075DocType: Employee LoanTotalsPri zaokrožanju
4076DocType: BOMManufacturingPredelovalne dejavnosti
4077Ordered Items To Be DeliveredNaročeno Točke je treba dostaviti
4078DocType: AccountIncomePrihodki
4079DocType: Industry TypeIndustry TypeIndustrija Type
4080apps/erpnext/erpnext/templates/includes/cart.js +149Something went wrong!Nekaj je šlo narobe!
4081apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesOpozorilo: Pustite prijava vsebuje naslednje datume blok
4082apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263Sales Invoice {0} has already been submittedRačun {0} je že bil predložen
4083DocType: Assessment Result DetailScoreocena
4084apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existPoslovno leto {0} ne obstaja
4085apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion Datedatum dokončanja
4086DocType: Purchase Invoice ItemAmount (Company Currency)Znesek (družba Valuta)
4087apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} enote {1} potrebno {2} na {3} {4} za {5} za dokončanje te transakcije.
4088DocType: Fee StructureStudent Categoryštudent kategorije
4089DocType: AnnouncementStudentštudent
4090apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organizacijska enota (oddelek), master.
4091apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosVnesite veljavne mobilne nos
4092apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingVnesite sporočilo pred pošiljanjem
4093DocType: Email DigestPending QuotationsDokler Citati
4094apps/erpnext/erpnext/config/accounts.py +282Point-of-Sale ProfilePoint-of-Sale profila
4095apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75Please Update SMS SettingsProsimo Posodobite Nastavitve SMS
4096apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Unsecured LoansNezavarovana posojila
4097DocType: Cost CenterCost Center NameStalo Ime Center
4098DocType: EmployeeB+B +
4099DocType: HR SettingsMax working hours against TimesheetMax delovne ure pred Timesheet
4100DocType: Maintenance Schedule DetailScheduled DateNačrtovano Datum
4101apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtTotal Paid Amt
4102DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesSporočila večji od 160 znakov, bo razdeljeno v več sporočilih
4103DocType: Purchase Receipt ItemReceived and AcceptedPrejme in potrdi
4104Serial No Service Contract ExpiryZaporedna številka Service Contract preteka
4105apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeNe, ne moreš kreditnih in debetnih isti račun ob istem času
4106DocType: Naming SeriesHelp HTMLPomoč HTML
4107DocType: Student Group Creation ToolStudent Group Creation ToolŠtudent orodje za oblikovanje skupine
4108DocType: ItemVariant Based OnVarianta, ki temelji na
4109apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Skupaj weightage dodeljena mora biti 100%. To je {0}
4110apps/erpnext/erpnext/public/js/setup_wizard.js +265Your SuppliersVaše Dobavitelji
4111apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Ni mogoče nastaviti kot izgubili, kot je narejena Sales Order.
4112DocType: Request for Quotation ItemSupplier Part NoŠifra dela dobavitelj
4113apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'ne more odbiti, če je kategorija za &quot;vrednotenje&quot; ali &quot;Vaulation in Total&quot;
4114apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336Received FromPrejela od
4115DocType: LeadConvertedPretvorjena
4116DocType: ItemHas Serial NoIma Serijska št
4117DocType: EmployeeDate of IssueDatum izdaje
4118apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19{0}: From {0} for {1}{0}: Od {0} za {1}
4119apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157Row #{0}: Set Supplier for item {1}Vrstica # {0}: Nastavite Dobavitelj za postavko {1}
4120apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Hours value must be greater than zero.Vrstica {0}: Ure vrednost mora biti večja od nič.
4121apps/erpnext/erpnext/stock/doctype/item/item.py +173Website Image {0} attached to Item {1} cannot be foundSpletna stran slike {0} pritrjena na postavki {1} ni mogoče najti
4122DocType: IssueContent TypeVrsta vsebine
4123apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerRačunalnik
4124DocType: ItemList this Item in multiple groups on the website.Seznam ta postavka v več skupinah na spletni strani.
4125apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyProsimo, preverite Multi Valuta možnost, da se omogoči račune pri drugi valuti
4126apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +86Item: {0} does not exist in the systemPostavka: {0} ne obstaja v sistemu
4127apps/erpnext/erpnext/accounts/doctype/account/account.py +110You are not authorized to set Frozen valueNimate dovoljenja za nastavitev Zamrznjena vrednost
4128DocType: Payment ReconciliationGet Unreconciled EntriesPridobite neusklajene vnose
4129DocType: Payment ReconciliationFrom Invoice DateOd Datum računa
4130apps/erpnext/erpnext/accounts/party.py +250Billing currency must be equal to either default comapany's currency or party account currencyvaluta za zaračunavanje mora biti enaka bodisi privzeti comapany v valuti ali stranka računa valuto
4131apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37Leave Encashmentpustite Vnovčevanje
4132apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Kaj to naredi?
4133apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseZa skladišča
4134apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsVse Študentski Sprejemi
4135Average Commission RatePovprečen Komisija Rate
4136apps/erpnext/erpnext/stock/doctype/item/item.py +411'Has Serial No' can not be 'Yes' for non-stock item&quot;Ima Serial ne&quot; ne more biti &#39;Da&#39; za ne-parka postavko
4137apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesUdeležba ni mogoče označiti za prihodnje datume
4138DocType: Pricing RulePricing Rule HelpCen Pravilo Pomoč
4139DocType: School HouseHouse NameIme House
4140DocType: Purchase Taxes and ChargesAccount HeadRačun Head
4141apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsPosodobite dodatnih stroškov za izračun iztovori stroške predmetov
4142apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115ElectricalElektrično
4143apps/erpnext/erpnext/utilities/activation.py +98Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsDodajte preostanek organizacije kot uporabnike. Dodate lahko tudi povabi stranke na vašem portalu jih dodate iz imenika
4144DocType: Stock EntryTotal Value Difference (Out - In)Skupna vrednost Razlika (Out - IN)
4145apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryVrstica {0}: Menjalni tečaj je obvezen
4146apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}ID uporabnika ni nastavljena za Employee {0}
4147DocType: VehicleVehicle ValueVrednost vozila
4148DocType: Stock EntryDefault Source WarehousePrivzeto Vir Skladišče
4149DocType: ItemCustomer CodeKoda za stranke
4150apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Opomnik za rojstni dan, za {0}
4151apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDni od zadnjega naročila
4152apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336Debit To account must be a Balance Sheet accountBremenitev računa mora biti bilanca računa
4153DocType: Buying SettingsNaming SeriesPoimenovanje zaporedja
4154DocType: Leave Block ListLeave Block List NamePustite Ime Block List
4155apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateDatum zavarovanje Začetek sme biti manjša od datuma zavarovanje End
4156apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsZaloga Sredstva
4157DocType: TimesheetProduction Detailproizvodnja Podrobnosti
4158DocType: Target DetailTarget QtyCiljna Kol
4159DocType: Shopping Cart SettingsCheckout SettingsNaročilo Nastavitve
4160DocType: AttendancePresentPresent
4161apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedDobavnica {0} ni treba predložiti
4162DocType: Notification ControlSales Invoice MessageProdaja Račun Sporočilo
4163apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityZapiranje račun {0} mora biti tipa odgovornosti / kapital
4164apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320Salary Slip of employee {0} already created for time sheet {1}Plača Slip delavca {0} že ustvarili za časa stanja {1}
4165DocType: Vehicle LogOdometerštevec kilometrov
4166DocType: Sales Order ItemOrdered QtyNaročeno Kol
4167apps/erpnext/erpnext/stock/doctype/item/item.py +682Item {0} is disabledPostavka {0} je onemogočena
4168DocType: Stock SettingsStock Frozen UptoStock Zamrznjena Stanuje
4169apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879BOM does not contain any stock itemBOM ne vsebuje nobenega elementa zaloge
4170apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Obdobje Od in obdobje, da datumi obvezne za ponavljajoče {0}
4171apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projektna dejavnost / naloga.
4172DocType: Vehicle LogRefuelling DetailsOskrba z gorivom Podrobnosti
4173apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsUstvarjajo plače kombineže
4174apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Odkup je treba preveriti, če se uporablja za izbrana kot {0}
4175apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Popust, mora biti manj kot 100
4176apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108Last purchase rate not foundZadnja stopnja nakup ni bilo mogoče najti
4177DocType: Purchase InvoiceWrite Off Amount (Company Currency)Napišite enkratni znesek (družba Valuta)
4178DocType: Sales Invoice TimesheetBilling Hourszaračunavanje storitev ure
4179apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not foundPrivzeti BOM za {0} ni bilo mogoče najti
4180apps/erpnext/erpnext/stock/doctype/item/item.py +491Row #{0}: Please set reorder quantityVrstica # {0}: Prosim nastavite naročniško količino
4181apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereDotaknite predmete, da jih dodate tukaj
4182DocType: FeesProgram EnrollmentProgram Vpis
4183DocType: Landed Cost VoucherLanded Cost VoucherPristali Stroški bon
4184apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Prosim, nastavite {0}
4185DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan Meseca
4186apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +39{0} - {1} is inactive student{0} - {1} neaktiven študent
4187apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +39{0} - {1} is inactive student{0} - {1} neaktiven študent
4188DocType: EmployeeHealth DetailsZdravje Podrobnosti
4189DocType: Offer LetterOffer Letter TermsPisna ponudba pogoji
4190apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredČe želite ustvariti zahtevek za plačilo je potrebno referenčni dokument
4191apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredČe želite ustvariti zahtevek za plačilo je potrebno referenčni dokument
4192DocType: Payment EntryAllocate Payment AmountDodeli znesek plačila
4193DocType: Employee External Work HistorySalaryPlača
4194DocType: Serial NoDelivery Document TypeDostava Document Type
4195DocType: Process PayrollSubmit all salary slips for the above selected criteriaPredložiti vse plačilne liste za zgoraj izbranih kriterijih
4196apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Sinhronizirane postavke
4197DocType: Sales OrderPartly DeliveredDelno Delivered
4198DocType: Email DigestReceivablesTerjatve
4199DocType: Lead SourceLead SourceVir ponudbe
4200DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
4201DocType: Quality Inspection ReadingReading 5Branje 5
4202DocType: Maintenance VisitMaintenance DateVzdrževanje Datum
4203DocType: Purchase Invoice ItemRejected Serial NoZavrnjeno Zaporedna številka
4204apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyLeto datum začetka oziroma prenehanja se prekrivajo z {0}. Da bi se izognili prosim, da podjetje
4205apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Začetni datum mora biti manjša od končnega datuma za postavko {0}
4206DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Primer:. ABCD ##### Če je serija nastavljen in serijska številka ni navedena v transakcijah, se bo ustvaril nato samodejno serijska številka, ki temelji na tej seriji. Če ste si vedno želeli izrecno omeniti Serial številk za to postavko. pustite prazno.
4207DocType: Upload AttendanceUpload AttendanceNaloži Udeležba
4208apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +306BOM and Manufacturing Quantity are requiredBOM and Manufacturing Količina so obvezna
4209apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Staranje Razpon 2
4210DocType: SG Creation Tool CourseMax StrengthMax moč
4211apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM nadomesti
4212Sales AnalyticsProdajna analitika
4213apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Na voljo {0}
4214Prospects Engaged But Not ConvertedObeti Ukvarjajo pa ne pretvorijo
4215Prospects Engaged But Not ConvertedObeti Ukvarjajo pa ne pretvorijo
4216DocType: Manufacturing SettingsManufacturing SettingsProizvodne Nastavitve
4217apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavitev Email
4218apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 Mobile NoGuardian1 Mobile No
4219apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Please enter default currency in Company MasterVnesite privzeto valuto v podjetju Master
4220DocType: Stock Entry DetailStock Entry DetailStock Začetek Detail
4221apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDnevni opomniki
4222DocType: Products SettingsHome Page is ProductsDomača stran je izdelki
4223Asset Depreciation LedgerSredstvo Amortizacija Ledger
4224apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Davčna Pravilo Konflikti z {0}
4225apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNovo ime računa
4226DocType: Purchase Invoice ItemRaw Materials Supplied CostSurovin, dobavljenih Stroški
4227DocType: Selling SettingsSettings for Selling ModuleNastavitve za modul Prodaja
4228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Customer ServiceStoritev za stranke
4229DocType: BOMThumbnailThumbnail
4230DocType: Item Customer DetailItem Customer DetailPostavka Detail Stranka
4231apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Ponudba kandidat Job.
4232DocType: Notification ControlPrompt for Email on Submission ofVprašal za e-poštni ob predložitvi
4233apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodSkupaj dodeljena listi so več kot dni v obdobju
4234DocType: Pricing RulePercentageodstotek
4235apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemPostavka {0} mora biti stock postavka
4236DocType: Manufacturing SettingsDefault Work In Progress WarehousePrivzeto Delo v skladišču napredku
4237apps/erpnext/erpnext/config/accounts.py +257Default settings for accounting transactions.Privzete nastavitve za računovodske posle.
4238DocType: Maintenance VisitMVMV
4239apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DatePričakovani datum ne more biti pred Material Request Datum
4240DocType: Purchase Invoice ItemStock QtyStock Kol
4241DocType: Purchase Invoice ItemStock QtyStock Kol
4242DocType: Production OrderSource Warehouse (for reserving Items)Vir Skladišče (za rezervacijo Predmeti)
4243DocType: Employee LoanRepayment Period in MonthsVračilo Čas v mesecih
4244apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Napaka: Ni veljaven id?
4245DocType: Naming SeriesUpdate Series NumberPosodobi številko zaporedja
4246DocType: AccountEquityKapital
4247apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &quot;Izkaz poslovnega izida&quot; tip računa {2} ni dovoljena v Odpiranje Entry
4248DocType: Sales OrderPrinting DetailsTiskanje Podrobnosti
4249DocType: TaskClosing DateZapiranje Datum
4250DocType: Sales Order ItemProduced QuantityProizvedena količina
4251apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88EngineerInženir
4252DocType: Journal EntryTotal Amount CurrencySkupni znesek Valuta
4253apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesIskanje sklope
4254apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Item Code required at Row No {0}Oznaka zahteva pri Row št {0}
4255DocType: Sales PartnerPartner TypePartner Type
4256DocType: Purchase Taxes and ChargesActualActual
4257DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
4258apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timesheet za naloge.
4259DocType: Purchase InvoiceAgainst Expense AccountProti Expense račun
4260DocType: Production OrderProduction OrderProizvodnja naročilo
4261apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270Installation Note {0} has already been submittedJe že bil predložen Namestitev Opomba {0}
4262DocType: Bank ReconciliationGet Payment EntriesDobili plačila Entries
4263DocType: Quotation ItemAgainst DocnameProti Docname
4264DocType: SMS CenterAll Employee (Active)Vsi zaposlenih (Active)
4265apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowOglejte si zdaj
4266DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyIzberite obdobje, ko bo račun samodejno ustvari
4267DocType: BOMRaw Material CostRaw Material Stroški
4268DocType: Item ReorderRe-Order LevelPonovno naročila ravni
4269DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Vnesite predmete in načrtovano kol, za katere želite, da dvig proizvodnih nalogov ali prenos surovin za analizo.
4270apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGantogram
4271apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Part-timeKrajši delovni čas
4272DocType: EmployeeApplicable Holiday ListVelja Holiday Seznam
4273DocType: EmployeeChequeČek
4274apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61Series UpdatedZaporedje posodobljeno
4275apps/erpnext/erpnext/accounts/doctype/account/account.py +163Report Type is mandatoryVrsta poročila je obvezna
4276DocType: ItemSerial Number SeriesSerijska številka zaporedja
4277apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Skladišče je obvezna za borzo postavki {0} v vrstici {1}
4278apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na drobno in na debelo
4279DocType: IssueFirst Responded OnNajprej odgovorila
4280DocType: Website Item GroupCross Listing of Item in multiple groupsCross Uvrstitev točke v več skupinah
4281apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiskalna Leto Start Date in fiskalno leto End Date so že določeni v proračunskem letu {0}
4282apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedPotrditev Datum posodobljeni
4283apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Serija
4284apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Serija
4285apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledUspešno usklajeno
4286DocType: Request for Quotation SupplierDownload PDFPrenos PDF
4287DocType: Production OrderPlanned End DateNačrtovan End Date
4288apps/erpnext/erpnext/config/stock.py +184Where items are stored.Če so predmeti shranjeni.
4289apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier &gt; Supplier TypeDobavitelj&gt; Vrsta dobavitelj
4290DocType: Request for QuotationSupplier DetailDobavitelj Podrobnosti
4291apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95Error in formula or condition: {0}Napaka v formuli ali stanja: {0}
4292apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22Invoiced AmountObračunani znesek
4293DocType: AttendanceAttendanceUdeležba
4294apps/erpnext/erpnext/public/js/pos/pos.html +106Stock Itemszalogi
4295DocType: BOMMaterialsMateriali
4296DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Če ni izbrana, bo seznam je treba dodati, da vsak oddelek, kjer je treba uporabiti.
4297apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameVir in Target skladišča ne more biti enaka
4298apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Posting date and posting time is mandatoryNapotitev datum in čas objavljate, je obvezna
4299apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Davčna predloga za nabavne transakcije
4300Item PricesPostavka Cene
4301DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.V besedi bo viden, ko boste prihranili naročilnico.
4302DocType: Period Closing VoucherPeriod Closing VoucherObdobje Closing bon
4303apps/erpnext/erpnext/config/selling.py +67Price List master.Cenik gospodar.
4304DocType: TaskReview DatePregled Datum
4305DocType: Purchase InvoiceAdvance PaymentsPredplačila
4306DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
4307apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Vrednost atributa {0} mora biti v razponu od {1} do {2} v korakih po {3} za postavko {4}
4308apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Target warehouse in row {0} must be same as Production OrderCiljna skladišče v vrstici {0} mora biti enaka kot Production reda
4309apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s'E-poštni naslovi za obvestila" niso določeni za ponavljajoče %s
4310apps/erpnext/erpnext/accounts/doctype/account/account.py +128Currency can not be changed after making entries using some other currencyValuta ni mogoče spremeniti, potem ko vnose uporabljate kakšno drugo valuto
4311DocType: Vehicle ServiceClutch Platesklopka Plate
4312DocType: CompanyRound Off AccountZaokrožijo račun
4313apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesAdministrativni stroški
4314apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
4315DocType: Customer GroupParent Customer GroupParent Customer Group
4316DocType: Purchase InvoiceContact EmailKontakt E-pošta
4317DocType: Appraisal GoalScore EarnedRezultat Zaslužili
4318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Notice PeriodOdpovedni rok
4319DocType: Asset CategoryAsset Category NameSredstvo Kategorija Ime
4320apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.To je koren ozemlje in ga ni mogoče urejati.
4321apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameIme New Sales oseba
4322DocType: Packing SlipGross Weight UOMBruto Teža UOM
4323DocType: Delivery Note ItemAgainst Sales InvoiceZa račun
4324DocType: BinReserved Qty for ProductionRezervirano Količina za proizvodnjo
4325DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Pustite neoznačeno, če ne želite, da razmisli serije, hkrati pa seveda temelji skupin.
4326DocType: AssetFrequency of Depreciation (Months)Pogostost amortizacijo (meseci)
4327apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountCredit račun
4328DocType: Landed Cost ItemLanded Cost ItemPristali Stroški Postavka
4329apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesPrikaži ničelnimi vrednostmi
4330DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina postavke pridobljeno po proizvodnji / prepakiranja iz danih količin surovin
4331apps/erpnext/erpnext/public/js/setup_wizard.js +320Setup a simple website for my organizationNastavitev preprosto spletno stran za svojo organizacijo
4332DocType: Payment ReconciliationReceivable / Payable AccountTerjatve / plačljivo račun
4333DocType: Delivery Note ItemAgainst Sales Order ItemProti Sales Order Postavka
4334apps/erpnext/erpnext/stock/doctype/item/item.py +649Please specify Attribute Value for attribute {0}Prosimo, navedite Lastnost vrednost za atribut {0}
4335DocType: ItemDefault WarehousePrivzeto Skladišče
4336apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Proračun ne more biti dodeljena pred Group račun {0}
4337apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerVnesite stroškovno mesto matično
4338DocType: Delivery NotePrint Without AmountNatisni Brez Znesek
4339apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAmortizacija Datum
4340apps/erpnext/erpnext/controllers/buying_controller.py +79Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsDavčna kategorija ne more biti &quot;Vrednotenje&quot; ali &quot;Vrednotenje in celokupni&quot;, saj so vsi predmeti brez zalogi
4341DocType: IssueSupport TeamSupport Team
4342apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Iztek (v dnevih)
4343DocType: AppraisalTotal Score (Out of 5)Skupna ocena (od 5)
4344DocType: Fee StructureFS.FS.
4345DocType: Program EnrollmentBatchSerija
4346apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceBilanca
4347DocType: RoomSeating CapacityŠtevilo sedežev
4348DocType: IssueISS-ISS-
4349DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense zahtevek (preko Expense zahtevkov)
4350DocType: Assessment ResultTotal ScoreSkupni rezultat
4351DocType: Journal EntryDebit NoteOpomin
4352DocType: Stock EntryAs per Stock UOMKot je na borzi UOM
4353apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNi potekel
4354DocType: Student LogAchievementdosežek
4355DocType: BatchSource Document TypeVir Vrsta dokumenta
4356DocType: BatchSource Document TypeVir Vrsta dokumenta
4357DocType: Journal EntryTotal DebitSkupaj Debetna
4358DocType: Manufacturing SettingsDefault Finished Goods WarehousePrivzete Končano Blago Skladišče
4359apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonProdaja oseba
4360DocType: SMS ParameterSMS ParameterSMS Parameter
4361apps/erpnext/erpnext/config/accounts.py +202Budget and Cost CenterProračun in Center Stroški
4362DocType: Vehicle ServiceHalf YearlyPolletne
4363DocType: LeadBlog SubscriberBlog Subscriber
4364DocType: GuardianAlternate Numbernamestnik Število
4365DocType: Assessment Plan CriteriaMaximum ScoreNajvišja ocena
4366apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Ustvarite pravila za omejitev transakcije, ki temeljijo na vrednotah.
4367DocType: Student Group Creation ToolLeave blank if you make students groups per yearPustite prazno, če bi študenti skupin na leto
4368DocType: Student Group Creation ToolLeave blank if you make students groups per yearPustite prazno, če bi študenti skupin na leto
4369DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayČe je označeno, Total no. delovnih dni bo vključeval praznike, in to se bo zmanjšala vrednost plač dan na
4370DocType: Purchase InvoiceTotal AdvanceSkupaj predplačila
4371apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Izraz Končni datum ne more biti zgodnejši od datuma Term Start. Popravite datum in poskusite znova.
4372apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot Countquot Štetje
4373BOM Stock ReportBOM Stock Poročilo
4374DocType: Stock Reconciliation ItemQuantity Differencekoličina Razlika
4375apps/erpnext/erpnext/config/hr.py +311Processing PayrollPredelava na izplačane plače
4376DocType: Opportunity ItemBasic RateOsnovni tečaj
4377DocType: GL EntryCredit AmountCredit Znesek
4378DocType: Cheque Print TemplateSignatory Positionpodpisnik Položaj
4379apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178Set as LostNastavi kot Lost
4380DocType: TimesheetTotal Billable HoursSkupaj plačljivih ur
4381apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePrejem plačilnih Note
4382apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsTa temelji na transakcijah zoper to stranko. Oglejte si časovnico spodaj za podrobnosti
4383DocType: SupplierCredit Days Based OnKreditne dni na podlagi
4384apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka plačila za vnos zneska {2}
4385DocType: Tax RuleTax RuleDavčna Pravilo
4386DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOhraniti ista stopnja V celotnem ciklu prodaje
4387DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Načrtujte čas dnevnike zunaj Workstation delovnih ur.
4388apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueStranke v vrsti
4389DocType: StudentNationalitydržavljanstvo
4390Items To Be RequestedPredmeti, ki bodo zahtevana
4391DocType: Purchase OrderGet Last Purchase RateGet zadnjega nakupa Rate
4392DocType: CompanyCompany InfoInformacije o podjetju
4393apps/erpnext/erpnext/accounts/page/pos/pos.js +1320Select or add new customerIzberite ali dodati novo stranko
4394apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146Cost center is required to book an expense claimStroškovno mesto je potrebno rezervirati odhodek zahtevek
4395apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Uporaba sredstev (sredstva)
4396apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeTa temelji na prisotnosti tega zaposlenega
4397apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountDebetni račun
4398DocType: Fiscal YearYear Start DateLeto Start Date
4399DocType: AttendanceEmployee Nameime zaposlenega
4400DocType: Sales InvoiceRounded Total (Company Currency)Zaokrožena Skupaj (Company Valuta)
4401apps/erpnext/erpnext/accounts/doctype/account/account.py +100Cannot covert to Group because Account Type is selected.Ne more prikrite skupini, saj je izbrana vrsta računa.
4402apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231{0} {1} has been modified. Please refresh.{0} {1} je bila spremenjena. Osvežite.
4403DocType: Leave Block ListStop users from making Leave Applications on following days.Stop uporabnike iz česar dopusta aplikacij na naslednjih dneh.
4404apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountZnesek nakupa
4405apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212Supplier Quotation {0} createdDobavitelj za predračun {0} ustvaril
4406apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearKonec leta ne more biti pred začetkom leta
4407apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Employee BenefitsZaslužki zaposlencev
4408apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Packed quantity must equal quantity for Item {0} in row {1}Pakirana količina mora biti enaka količini za postavko {0} v vrstici {1}
4409DocType: Production OrderManufactured QtyIzdelano Kol
4410DocType: Purchase Receipt ItemAccepted QuantityAccepted Količina
4411apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Nastavite privzeto Hiša List za zaposlenega {0} ali podjetja {1}
4412apps/erpnext/erpnext/accounts/party.py +28{0}: {1} does not exists{0}: {1} ne obstaja
4413apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Računi zbrana strankam.
4414apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdID Projekta
4415apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Vrstica št {0}: količina ne more biti večja od Dokler Znesek proti Expense zahtevka {1}. Dokler Znesek je {2}
4416DocType: Maintenance ScheduleScheduleUrnik
4417DocType: AccountParent AccountMatični račun
4418DocType: Quality Inspection ReadingReading 3Branje 3
4419HubHub
4420DocType: GL EntryVoucher TypeBon Type
4421apps/erpnext/erpnext/accounts/page/pos/pos.js +1596Price List not found or disabledCenik ni mogoče najti ali onemogočena
4422DocType: Employee Loan ApplicationApprovedOdobreno
4423DocType: Pricing RulePriceCena
4424apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261Employee relieved on {0} must be set as 'Left'Zaposleni razrešen na {0} mora biti nastavljen kot &quot;levo&quot;
4425DocType: GuardianGuardianGuardian
4426apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeCenitev {0} ustvarjena za Employee {1} v določenem časovnem obdobju
4427DocType: EmployeeEducationIzobraževanje
4428apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4429DocType: Selling SettingsCampaign Naming ByImenovanje akcija Z
4430DocType: EmployeeCurrent Address IsTrenutni Naslov je
4431apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedspremenjene
4432apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51Optional. Sets company's default currency, if not specified.Neobvezno. Nastavi privzeto valuto družbe, če ni določeno.
4433apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Vpisi računovodstvo lista.
4434DocType: Delivery Note ItemAvailable Qty at From WarehouseNa voljo Količina na IZ SKLADIŠČA
4435apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Prosimo, izberite Employee Snemaj prvi.
4436DocType: POS ProfileAccount for Change AmountRačun za znesek spremembe
4437apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Vrstica {0}: Party / račun se ne ujema z {1} / {2} v {3} {4}
4438apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountVnesite Expense račun
4439DocType: AccountStockZaloga
4440apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: Reference Vrsta dokumenta mora biti eden od narocilo, Nakup računa ali Journal Entry
4441DocType: EmployeeCurrent AddressTrenutni naslov
4442DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedČe postavka je varianta drug element, potem opis, slike, cene, davki, itd bo določil iz predloge, razen če je izrecno določeno
4443DocType: Serial NoPurchase / Manufacture DetailsNakup / Izdelava Podrobnosti
4444DocType: Assessment GroupAssessment GroupSkupina ocena
4445apps/erpnext/erpnext/config/stock.py +320Batch InventorySerija Inventory
4446DocType: EmployeeContract End DateNaročilo End Date
4447DocType: Sales OrderTrack this Sales Order against any ProjectSledi tej Sales Order proti kateri koli projekt
4448DocType: Sales Invoice ItemDiscount and MarginPopust in Margin
4449DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaProdajne Pull naročil (v pričakovanju, da poda), na podlagi zgornjih meril
4450DocType: Pricing RuleMin QtyMin Kol
4451DocType: Asset MovementTransaction DateTransakcijski Datum
4452DocType: Production Plan ItemPlanned QtyNačrtovano Kol
4453apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxSkupna davčna
4454apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176For Quantity (Manufactured Qty) is mandatoryZa Količina (Izdelano Kol) obvezna
4455DocType: Stock EntryDefault Target WarehousePrivzeto Target Skladišče
4456DocType: Purchase InvoiceNet Total (Company Currency)Net Total (družba Valuta)
4457apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Leto Končni datum ne more biti zgodnejši od datuma Leto Start. Popravite datum in poskusite znova.
4458apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountVrstica {0}: Vrsta stranka in stranka se uporablja samo zoper terjatve / obveznosti račun
4459DocType: Notification ControlPurchase Receipt MessagePotrdilo o nakupu Sporočilo
4460DocType: BOMScrap Itemsostanki Točke
4461DocType: Production OrderActual Start DateDejanski datum začetka
4462DocType: Sales Order% of materials delivered against this Sales Order% Materialov podal proti tej Sales Order
4463apps/erpnext/erpnext/config/stock.py +12Record item movement.Record gibanje postavka.
4464DocType: Training Event EmployeeWithdrawnumaknjena
4465DocType: Hub SettingsHub SettingsNastavitve Hub
4466DocType: ProjectGross Margin %Gross Margin%
4467DocType: BOMWith OperationsPri poslovanju
4468apps/erpnext/erpnext/accounts/party.py +246Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Vknjižbe so že bili sprejeti v valuti {0} za družbo {1}. Izberite terjatve ali obveznosti račun z valuto {0}.
4469DocType: AssetIs Existing AssetJe obstoječemu sredstvu
4470DocType: Salary DetailStatistical ComponentStatistični Komponenta
4471DocType: Salary DetailStatistical ComponentStatistični Komponenta
4472Monthly Salary RegisterMesečni Plača Register
4473DocType: Warranty ClaimIf different than customer addressČe je drugačen od naslova kupca
4474DocType: BOM OperationBOM OperationBOM Delovanje
4475DocType: School SettingsValidate the Student Group from Program EnrollmentPotrdite skupina Študent iz programa vpis
4476DocType: School SettingsValidate the Student Group from Program EnrollmentPotrdite skupina Študent iz programa vpis
4477DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prejšnje vrstice Znesek
4478DocType: StudentHome AddressDomači naslov
4479apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer Assetprenos sredstev
4480DocType: POS ProfilePOS ProfilePOS profila
4481DocType: Training EventEvent NameIme dogodka
4482apps/erpnext/erpnext/config/schools.py +39Admissionsprejem
4483apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Vstopnine za {0}
4484apps/erpnext/erpnext/config/accounts.py +226Seasonality for setting budgets, targets etc.Sezonskost za nastavitev proračunov, cilji itd
4485apps/erpnext/erpnext/stock/get_item_details.py +137Item {0} is a template, please select one of its variantsPostavka {0} je predlogo, izberite eno od njenih različic
4486DocType: AssetAsset Categorysredstvo Kategorija
4487apps/erpnext/erpnext/public/js/setup_wizard.js +207PurchaserKupec
4488apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativeNeto plača ne more biti negativna
4489DocType: SMS SettingsStatic ParametersStatični Parametri
4490DocType: Assessment PlanRoomsoba
4491DocType: Purchase OrderAdvance PaidAdvance Paid
4492DocType: ItemItem TaxPostavka Tax
4493apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798Material to SupplierMaterial za dobavitelja
4494apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366Excise InvoiceTrošarina Račun
4495apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than oncePraga {0}% pojavi več kot enkrat
4496DocType: Expense ClaimEmployees Email IdZaposleni Email Id
4497DocType: Employee Attendance ToolMarked Attendancemarkirana Udeležba
4498apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesKratkoročne obveznosti
4499apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsPošlji množično SMS vaših stikov
4500DocType: ProgramProgram NameIme programa
4501DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite davek ali dajatev za
4502apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryDejanska Količina je obvezna
4503DocType: Employee LoanLoan Typeposojilo Vrsta
4504DocType: Scheduling ToolScheduling Toolrazporejanje orodje
4505apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Credit CardCredit Card
4506DocType: BOMItem to be manufactured or repackedPostavka, ki se proizvaja ali prepakirana
4507apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Privzete nastavitve za transakcije vrednostnih papirjev.
4508DocType: Purchase InvoiceNext DateNaslednja Datum
4509DocType: Employee EducationMajor/Optional SubjectsMajor / Izbirni predmeti
4510DocType: Sales Invoice ItemDrop ShipDrop Ship
4511DocType: Training EventAttendeesudeleženci
4512DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenTukaj lahko vzdržujejo družinske podrobnosti, kot so ime in poklic staršev, zakonca in otrok
4513DocType: Academic TermTerm End DateIzraz Končni datum
4514DocType: Hub SettingsSeller NameProdajalec Name
4515DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Davki in dajatve Odbitek (družba Valuta)
4516DocType: Item GroupGeneral SettingsSplošne nastavitve
4517apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameOd denarja in denarja ne more biti enaka
4518DocType: Stock EntryRepackZapakirajte
4519apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate Shranite obrazec, preden nadaljujete
4520DocType: Item AttributeNumeric ValuesNumerične vrednosti
4521apps/erpnext/erpnext/public/js/setup_wizard.js +177Attach LogoPriložite Logo
4522apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock LevelsZaloga Ravni
4523DocType: CustomerCommission RateKomisija Rate
4524apps/erpnext/erpnext/stock/doctype/item/item.js +324Make VariantNaredite Variant
4525apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Aplikacije blok dopustu oddelka.
4526apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125Payment Type must be one of Receive, Pay and Internal TransferPlačilo Tip mora biti eden od Prejemanje, plačati in notranji prenos
4527apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics
4528apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKošarica je Prazna
4529DocType: VehicleModelModel
4530DocType: Production OrderActual Operating CostDejanski operacijski stroškov
4531DocType: Payment EntryCheque/Reference NoČek / referenčna številka
4532apps/erpnext/erpnext/accounts/doctype/account/account.py +85Root cannot be edited.Root ni mogoče urejati.
4533DocType: ItemUnits of MeasureMerske enote
4534DocType: Manufacturing SettingsAllow Production on HolidaysDovoli Proizvodnja na počitnicah
4535DocType: Sales OrderCustomer's Purchase Order DateStranke Naročilo Datum
4536apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161Capital StockOsnovni kapital
4537DocType: Shopping Cart SettingsShow Public AttachmentsPrikaži Javna Priključki
4538DocType: Packing SlipPackage Weight DetailsPaket Teža Podrobnosti
4539DocType: Payment Gateway AccountPayment Gateway AccountPlačilo Gateway račun
4540DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Po zaključku plačila preusmeri uporabnika na izbrano stran.
4541DocType: CompanyExisting Companyobstoječa podjetja
4542apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileIzberite csv datoteko
4543DocType: Student Leave ApplicationMark as PresentOznači kot Present
4544DocType: Purchase OrderTo Receive and BillZa prejemanje in Bill
4545apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsIzbrani izdelki
4546apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98DesignerOblikovalec
4547apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplatePogoji Template
4548DocType: Serial NoDelivery DetailsDostava Podrobnosti
4549apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +483Cost Center is required in row {0} in Taxes table for type {1}Stroškov Center, je potrebno v vrstici {0} v Davki miza za tip {1}
4550DocType: ProgramProgram CodeProgram Code
4551DocType: Terms and ConditionsTerms and Conditions HelpPogoji Pomoč
4552Item-wise Purchase RegisterElement-pametno Nakup Registriraj se
4553DocType: BatchExpiry DateRok uporabnosti
4554Supplier Addresses and ContactsDobavitelj Naslovi
4555accounts-browserračuni brskalnik
4556apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342Please select Category firstProsimo, izberite kategorijo najprej
4557apps/erpnext/erpnext/config/projects.py +13Project master.Master projekt.
4558apps/erpnext/erpnext/controllers/status_updater.py +198To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Če želite, da pretirano zaračunavanje ali over-naročanje, posodobi &quot;dodatku&quot; v delniških nastavitvah ali točko.
4559DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne kažejo vsak simbol, kot $ itd zraven valute.
4560apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Poldnevni)
4561DocType: SupplierCredit DaysKreditne dnevi
4562apps/erpnext/erpnext/utilities/activation.py +126Make Student BatchNaj Student Batch
4563DocType: Leave TypeIs Carry ForwardSe Carry Forward
4564apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778Get Items from BOMPridobi artikle iz BOM
4565apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysDobavni rok dni
4566apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Row # {0}: Napotitev Datum mora biti enak datumu nakupa {1} od sredstva {2}
4567apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableVnesite Prodajne nalogov v zgornji tabeli
4568apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186Not Submitted Salary SlipsNi predložil plačilne liste
4569Stock SummaryStock Povzetek
4570apps/erpnext/erpnext/config/accounts.py +241Transfer an asset from one warehouse to anotherPrenese sredstva iz enega skladišča v drugo
4571DocType: VehiclePetrolPetrol
4572apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsKosovnica
4573apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Vrstica {0}: Vrsta stranka in stranka je potrebna za terjatve / obveznosti račun {1}
4574apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Datum
4575DocType: EmployeeReason for LeavingRazlog za odhod
4576DocType: BOM OperationOperating Cost(Company Currency)Obratovalni stroški (družba Valuta)
4577DocType: Employee Loan ApplicationRate of InterestObrestna mera
4578DocType: Expense Claim DetailSanctioned AmountSankcionirano Znesek
4579DocType: GL EntryIs OpeningJe Odpiranje
4580apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Vrstica {0}: debetna vnos ne more biti povezano z {1}
4581apps/erpnext/erpnext/accounts/doctype/account/account.py +234Account {0} does not existRačun {0} ne obstaja
4582DocType: AccountCashGotovina
4583DocType: EmployeeShort biography for website and other publications.Kratka biografija za spletne strani in drugih publikacij.