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brotherton-erpnext/erpnext/translations/sl.csv
Frappe PR Bot 8054d962cf [Translation] Updated Translations (#10669)
2017-09-05 09:19:06 +05:30

488 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: Supplier ScorecardNotify SupplierObvesti dobavitelja
8DocType: ItemCustomer ItemsArtikli stranke
9DocType: ProjectCosting and BillingObračunavanje stroškov in plačevanja
10apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerRačun {0}: Matični račun {1} ne more biti Glavna knjiga
11DocType: ItemPublish Item to hub.erpnext.comObjavite element na hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-poštna obvestila
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationvrednotenje
14DocType: ItemDefault Unit of MeasurePrivzeto mersko enoto
15DocType: SMS CenterAll Sales Partner ContactVse Sales Partner Kontakt
16DocType: EmployeeLeave ApproversPustite Approvers
17DocType: Sales PartnerDealerTrgovec
18DocType: EmployeeRentedNajemu
19DocType: Purchase OrderPO-po-
20DocType: POS ProfileApplicable for UserVelja za člane
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelUstavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati
22DocType: Vehicle ServiceMileageKilometrina
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Ali res želite, da ostanki ta sredstva?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierIzberite Privzeta Dobavitelj
25apps/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}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bo izračunana v transakciji.
27DocType: Purchase OrderCustomer ContactStranka Kontakt
28DocType: Job ApplicantJob ApplicantJob Predlagatelj
29apps/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
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ni več zadetkov.
31apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravna
32apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Dejanska davčna vrsta ne more biti vključen v ceno postavko v vrstici {0}
33DocType: Bank GuaranteeCustomerStranka
34DocType: Purchase Receipt ItemRequired ByZahtevani Z
35DocType: Delivery NoteReturn Against Delivery NoteVrni Proti dobavnica
36DocType: Purchase Order% Billed% Zaračunano
37apps/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})
38DocType: Sales InvoiceCustomer NameIme stranke
39DocType: VehicleNatural GasZemeljski plin
40apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127Bank account cannot be named as {0}Bančni račun ne more biti imenovan kot {0}
41DocType: 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.
42apps/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})
43apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Za obdelavo ni predloženih plačljivih lističev.
44DocType: Manufacturing SettingsDefault 10 minsPrivzeto 10 minut
45DocType: Leave TypeLeave Type NamePustite Tip Ime
46apps/erpnext/erpnext/templates/pages/projects.js +62Show openPrikaži odprte
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullyZaporedje uspešno posodobljeno
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutNaročilo
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural list Začetek Objavil
50DocType: Pricing RuleApply OnNanesite na
51DocType: Item PriceMultiple Item prices.Več cene postavko.
52Purchase Order Items To Be ReceivedNaročilnica Postavke da bodo prejete
53DocType: SMS CenterAll Supplier ContactVse Dobavitelj Kontakt
54DocType: Support SettingsSupport SettingsNastavitve podpora
55apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DatePričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum
56apps/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})
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew Leave Application
58Batch Item Expiry StatusSerija Točka preteka Status
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Bank DraftBank Osnutek
60DocType: Mode of Payment AccountMode of Payment AccountNačin plačilnega računa
61apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsPrikaži Variante
62DocType: Academic TermAcademic TermAcademic Term
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterial
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityKoličina
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Predstavlja tabela ne more biti prazno.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Posojili (obveznosti)
67DocType: Employee EducationYear of PassingLeto, ki poteka
68DocType: ItemCountry of OriginDržava izvora
69apps/erpnext/erpnext/templates/includes/product_page.js +24In 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 +870Serial 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 +824InvoiceRačun
78DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredPoslovno leto {0} je potrebno
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObramba
81DocType: Salary ComponentAbbrAbbr
82DocType: Appraisal GoalScore (0-5)Ocena (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Vrstica {0}: {1} {2} ne ujema s {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Vrstica # {0}:
85DocType: TimesheetTotal Costing AmountSkupaj Stanejo Znesek
86DocType: Delivery NoteVehicle NoNobeno vozilo
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154Please select Price ListIzberite Cenik
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionVrstica # {0}: Plačilo dokument je potreben za dokončanje trasaction
89DocType: Production Order OperationWork In ProgressV razvoju
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateIzberite datum
91DocType: EmployeeHoliday ListHoliday Seznam
92apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118AccountantRačunovodja
93DocType: Cost CenterStock UserStock Uporabnik
94DocType: CompanyPhone NoTelefon
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Urniki tečaj ustvaril:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Nov {0}: # {1}
97Sales Partners CommissionPartnerji Sales Komisija
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersKratica ne more imeti več kot 5 znakov
99DocType: Payment RequestPayment RequestPlačilni Nalog
100DocType: AssetValue After DepreciationVrednost po amortizaciji
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedPodobni
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateDatum udeležba ne sme biti manjša od povezuje datumu zaposlenega
104DocType: Grading ScaleGrading Scale NameOcenjevalna lestvica Ime
105apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.To je račun root in jih ni mogoče urejati.
106DocType: Sales InvoiceCompany AddressNaslov podjetja
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/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referenca: {0} Oznaka: {1} in stranke: {2}
113apps/erpnext/erpnext/utilities/user_progress.py +100KgKg
114DocType: Student LogLogdnevnik
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Odpiranje za službo.
116DocType: Item AttributeIncrementPrirastek
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Izberite Skladišče ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglaševanje
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta družba je vpisana več kot enkrat
120DocType: EmployeeMarriedPoročen
121apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Ni dovoljeno za {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromPridobi artikle iz
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Stock 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 +1691Not items foundNi najdenih predmetov
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary 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 +109e.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 +164Credit 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 +467"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/controllers/taxes_and_totals.py +552Taxable AmountDavčna osnova
149apps/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}
150DocType: BOMItem Image (if not slideshow)Postavka Image (če ne slideshow)
151apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameObstaja Stranka z istim imenom
152DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Urne / 60) * Dejanska čas operacije
153apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryVrstica # {0}: Referenčni dokument mora biti eden od zahtevkov za stroške ali vpisa v dnevnik
154apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907Select BOMIzberite BOM
155DocType: SMS LogSMS LogSMS Log
156apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNabavna vrednost dobavljenega predmeta
157apps/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
158DocType: Student LogStudent Logštudent Log
159DocType: Quality InspectionGet Specification DetailsPridobite Specification Podrobnosti
160apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Predloge dobaviteljevega položaja.
161DocType: LeadInterestedZanima
162apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOtvoritev
163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
164DocType: ItemCopy From Item GroupKopiranje iz postavke skupine
165DocType: Journal EntryOpening EntryOtvoritev Začetek
166apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun Pay samo
167DocType: Employee LoanRepay Over Number of PeriodsOdplačilo Over število obdobij
168DocType: Stock EntryAdditional CostsDodatni stroški
169apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
170DocType: LeadProduct EnquiryPovpraševanje izdelek
171DocType: Academic TermSchoolsšole
172DocType: School SettingsValidate Batch for Students in Student GroupPotrdite Batch za študente v študentskih skupine
173apps/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}
174apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstProsimo, da najprej vnesete podjetje
175apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstProsimo, izberite Company najprej
176DocType: Employee EducationUnder GraduatePod Graduate
177apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnCiljna Na
178DocType: BOMTotal CostSkupni stroški
179DocType: Journal Entry AccountEmployee Loanzaposlenih Loan
180apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Dnevnik aktivnosti:
181apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245Item {0} does not exist in the system or has expiredElement {0} ne obstaja v sistemu ali je potekla
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNepremičnina
183apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzkaz računa
184apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmacevtski izdelki
185DocType: Purchase Invoice ItemIs Fixed AssetJe osnovno sredstvo
186apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Preberi je {0}, morate {1}
187DocType: Expense Claim DetailClaim AmountTrditev Znesek
188apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDvojnik skupina kupcev so v tabeli cutomer skupine
189apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDobavitelj Vrsta / dobavitelj
190DocType: Naming SeriesPrefixPredpona
191apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationLokacija dogodka
192apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ConsumablePotrošni
193DocType: EmployeeB-B-
194DocType: Upload AttendanceImport LogUvoz Log
195DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPotegnite materiala Zahtevaj tipa Proizvodnja na podlagi zgornjih meril
196DocType: Training Result EmployeeGraderazred
197DocType: Sales Invoice ItemDelivered By SupplierDelivered dobavitelj
198DocType: SMS CenterAll ContactVse Kontakt
199apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Order already created for all items with BOMProizvodnja naročite že ustvarili za vse postavke s BOM
200apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215Annual SalaryLetne plače
201DocType: Daily Work SummaryDaily Work SummaryDnevni Delo Povzetek
202DocType: Period Closing VoucherClosing Fiscal YearZapiranje poslovno leto
203apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} je zamrznjeno
204apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsIzberite obstoječo družbo za ustvarjanje kontnem načrtu
205apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesZaloga Stroški
206apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseIzberite Target Skladišče
207apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseIzberite Target Skladišče
208apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVnesite Želeni Kontakt Email
209DocType: Program EnrollmentSchool BusŠolski avtobus
210DocType: Journal EntryContra EntryContra Začetek
211DocType: Journal Entry AccountCredit in Company CurrencyKredit v podjetju valuti
212DocType: Delivery NoteInstallation StatusNamestitev Status
213apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ali želite posodobiti prisotnost? <br> Sedanje: {0} \ <br> Odsoten: {1}
214apps/erpnext/erpnext/controllers/buying_controller.py +323Accepted + Rejected Qty must be equal to Received quantity for Item {0}Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
215DocType: Request for QuotationRFQ-RFQ-
216DocType: ItemSupply Raw Materials for PurchaseDobava surovine za nakup
217apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148At least one mode of payment is required for POS invoice.za POS računa je potreben vsaj en način plačila.
218DocType: Products SettingsShow Products as a ListPrikaži izdelke na seznamu
219DocType: 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
220apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedPostavka {0} ni aktiven ali je bil dosežen konec življenja
221apps/erpnext/erpnext/utilities/user_progress.py +144Example: Basic MathematicsPrimer: Osnovna matematika
222apps/erpnext/erpnext/controllers/accounts_controller.py +670To 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
223apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleNastavitve za HR modula
224DocType: SMS CenterSMS CenterSMS center
225DocType: Sales InvoiceChange AmountZnesek spremembe
226DocType: BOM Update ToolNew BOMNew BOM
227apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateVnesite datum dostave
228DocType: Depreciation ScheduleMake Depreciation EntryNaj Amortizacija Začetek
229DocType: Appraisal Template GoalKRAKRA
230DocType: LeadRequest TypeZahteva Type
231apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeNaj Zaposleni
232apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
233apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26Add RoomsDodajanje sob
234apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182ExecutionIzvedba
235apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o poslovanju izvajajo.
236DocType: Serial NoMaintenance StatusStatus vzdrževanje
237apps/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}
238apps/erpnext/erpnext/config/selling.py +52Items and PricingPredmeti in Pricing
239apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Skupno število ur: {0}
240apps/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}
241DocType: CustomerIndividualIndividualno
242DocType: InterestAcademics Userakademiki Uporabnik
243DocType: Cheque Print TemplateAmount In FigureZnesek v sliki
244DocType: Employee Loan ApplicationLoan Infoposojilo Info
245apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Načrt za vzdrževanje obiskov.
246DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPeriod ocenjevanja dobaviteljev
247DocType: POS ProfileCustomer GroupsSkupine uporabnikov
248apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinančne izjave
249DocType: GuardianStudentsštudenti
250apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za uporabo cene in popust.
251apps/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
252apps/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}
253DocType: Pricing RuleDiscount on Price List Rate (%)Popust na ceno iz cenika Stopnja (%)
254DocType: Offer LetterSelect Terms and ConditionsIzberite Pogoji
255apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueiz Vrednost
256DocType: Production Planning ToolSales OrdersNaročila Kupcev
257DocType: Purchase Taxes and ChargesValuationVrednotenje
258Purchase Order TrendsNaročilnica Trendi
259apps/erpnext/erpnext/utilities/user_progress.py +50Go to CustomersPojdi na stranke
260apps/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
261apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodeli liste za leto.
262DocType: SG Creation Tool CourseSG Creation Tool CourseSG ustvarjanja orodje za golf
263apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stocknezadostna Stock
264DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogoči Capacity Planning and Time Tracking
265DocType: Email DigestNew Sales OrdersNovi prodajni nalogi
266DocType: Bank GuaranteeBank AccountBančni račun
267DocType: Leave TypeAllow Negative BalanceDovoli negativni saldo
268apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Ne morete izbrisati vrste projekta &quot;Zunanji&quot;
269DocType: EmployeeCreate UserUstvari uporabnika
270DocType: Selling SettingsDefault TerritoryPrivzeto Territory
271apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
272DocType: Production Order OperationUpdated via 'Time Log'Posodobljeno preko &quot;Čas Logu&quot;
273apps/erpnext/erpnext/controllers/taxes_and_totals.py +424Advance amount cannot be greater than {0} {1}Advance znesek ne sme biti večja od {0} {1}
274DocType: Naming SeriesSeries List for this TransactionSeznam zaporedij za to transakcijo
275DocType: CompanyEnable Perpetual InventoryOmogoči nepretrganega popisovanja
276DocType: CompanyDefault Payroll Payable AccountPrivzeto Plače plačljivo račun
277apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupPosodobitev e-Group
278DocType: Sales InvoiceIs Opening EntryJe vstopna odprtina
279DocType: Customer GroupMention if non-standard receivable account applicableOmemba če nestandardni terjatve račun, ki se uporablja
280DocType: Course ScheduleInstructor Nameinštruktor Ime
281DocType: Supplier ScorecardCriteria SetupNastavitev meril
282apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitZa skladišče je pred potreben Submit
283apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrejetih Na
284DocType: Sales PartnerResellerReseller
285DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Če je omogočeno, bo vključeval non-parkom v materialu zaprosil.
286apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVnesite Company
287DocType: Delivery Note ItemAgainst Sales Invoice ItemProti Sales računa Postavka
288Production Orders in ProgressProizvodna naročila v teku
289apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto denarni tokovi pri financiranju
290apps/erpnext/erpnext/accounts/page/pos/pos.js +2270LocalStorage is full , did not saveLokalno shrambo je polna, ni shranil
291DocType: LeadAddress & ContactNaslov in kontakt
292DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neuporabljene liste iz prejšnjih dodelitev
293apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Naslednja Ponavljajoči {0} se bo ustvaril na {1}
294DocType: Sales PartnerPartner websitespletna stran partnerja
295apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemDodaj predmet
296apps/erpnext/erpnext/utilities/user_progress.py +46Contact NameKontaktno ime
297DocType: Course Assessment CriteriaCourse Assessment CriteriaMerila ocenjevanja tečaj
298DocType: Process PayrollCreates salary slip for above mentioned criteria.Ustvari plačilni list za zgoraj omenjenih kriterijev.
299DocType: POS Customer GroupPOS Customer GroupPOS Group stranke
300DocType: Cheque Print TemplateLine spacing for amount in wordsRazmik med vrsticami za znesek z besedami
301DocType: VehicleAdditional DetailsDodatne podrobnosti
302apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Načrt ocenjevanja:
303apps/erpnext/erpnext/templates/generators/bom.html +85No description givenOpis ni dana
304apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zaprosi za nakup.
305apps/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
306apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Neto plača ne sme biti manjši od 0
307apps/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
308apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLajšanje Datum mora biti večja od Datum pridružitve
309apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223Leaves per YearListi na leto
310apps/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.
311apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Skladišče {0} ne pripada podjetju {1}
312DocType: Email DigestProfit & LossProfit &amp; Loss
313apps/erpnext/erpnext/utilities/user_progress.py +101LitreLiter
314DocType: TaskTotal Costing Amount (via Time Sheet)Skupaj Costing Znesek (preko Čas lista)
315DocType: Item Website SpecificationItem Website SpecificationElement Spletna stran Specifikacija
316apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedPustite blokiranih
317apps/erpnext/erpnext/stock/doctype/item/item.py +673Item {0} has reached its end of life on {1}Postavka {0} je konec življenja na {1}
318apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank Entriesbančni vnosi
319apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualLetno
320DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sprava Postavka
321DocType: Stock EntrySales Invoice NoProdaja Račun Ne
322DocType: Material Request ItemMin Order QtyMin naročilo Kol
323DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseOrodje za oblikovanje študent Group tečaj
324DocType: LeadDo Not ContactNe Pišite
325apps/erpnext/erpnext/utilities/user_progress.py +164People who teach at your organisationLjudje, ki poučujejo v vaši organizaciji
326DocType: 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.
327apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Software DeveloperRazvijalec programske opreme
328DocType: ItemMinimum Order QtyNajmanjše naročilo Kol
329DocType: Pricing RuleSupplier TypeDobavitelj Type
330DocType: Course Scheduling ToolCourse Start DateDatum začetka predmeta
331Student Batch-Wise AttendanceŠtudent šaržno in postrežbo
332DocType: POS ProfileAllow user to edit RateDovoli uporabniku, da uredite Razmerje
333DocType: ItemPublish in HubObjavite v Hub
334DocType: Student AdmissionStudent Admissionštudent Sprejem
335TerretoryTerretory
336apps/erpnext/erpnext/stock/doctype/item/item.py +693Item {0} is cancelledPostavka {0} je odpovedan
337apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Material RequestZahteva za material
338DocType: Bank ReconciliationUpdate Clearance DatePosodobitev Potrditev Datum
339DocType: ItemPurchase DetailsNakup Podrobnosti
340apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {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}
341DocType: EmployeeRelationRazmerje
342DocType: Shipping RuleWorldwide ShippingDostava po celem svetu
343DocType: Student GuardianMothermati
344apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potrjena naročila od strank.
345DocType: Purchase Receipt ItemRejected QuantityZavrnjeno Količina
346DocType: Notification ControlNotification ControlNadzor obvestilo
347apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingPotrdite, ko ste končali usposabljanje
348DocType: LeadSuggestionsPredlogi
349DocType: 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.
350apps/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}
351DocType: SupplierAddress HTMLNaslov HTML
352DocType: LeadMobile No.Mobilni No.
353DocType: Maintenance ScheduleGenerate ScheduleUstvarjajo Urnik
354DocType: Purchase Invoice ItemExpense HeadExpense Head
355apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstProsimo, izberite Charge Vrsta najprej
356DocType: Student Group StudentStudent Group StudentŠtudentska skupina Študent
357apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestZadnje
358DocType: Vehicle ServiceInspectioninšpekcija
359apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Seznam
360DocType: Supplier Scorecard Scoring StandingMax GradeMax razred
361DocType: Email DigestNew QuotationsNove ponudbe
362DocType: 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
363DocType: 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
364DocType: Tax RuleShipping CountyDostava County
365apps/erpnext/erpnext/config/desktop.py +158LearnNaučite
366DocType: AssetNext Depreciation DateNaslednja Amortizacija Datum
367apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeStroški dejavnost na zaposlenega
368DocType: Accounts SettingsSettings for AccountsNastavitve za račune
369apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646Supplier Invoice No exists in Purchase Invoice {0}Dobavitelj računa ni v računu o nakupu obstaja {0}
370apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Upravljanje drevesa prodajalca.
371DocType: Job ApplicantCover LetterCover Letter
372apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearNeporavnani čeki in depoziti želite počistiti
373DocType: ItemSynced With HubSinhronizirano Z Hub
374DocType: VehicleFleet ManagerFleet Manager
375apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Vrstica # {0} {1} ne more biti negativna za element {2}
376apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordNapačno geslo
377DocType: ItemVariant OfVarianta
378apps/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;
379DocType: Period Closing VoucherClosing Account HeadZapiranje računa Head
380DocType: EmployeeExternal Work HistoryZunanji Delo Zgodovina
381apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKrožna Reference Error
382apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameIme Guardian1
383DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
384DocType: Cheque Print TemplateDistance from left edgeOddaljenost od levega roba
385apps/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})
386DocType: LeadIndustryIndustrija
387DocType: EmployeeJob ProfileJob profila
388apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsTo temelji na transakcijah zoper to družbo. Za podrobnosti si oglejte časovni načrt spodaj
389DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
390DocType: Journal EntryMulti CurrencyMulti Valuta
391DocType: Payment Reconciliation InvoiceInvoice TypeRačun Type
392apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861Delivery NotePoročilo o dostavi
393apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavitev Davki
394apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetStroški Prodano sredstvi
395apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči.
396apps/erpnext/erpnext/stock/doctype/item/item.py +436{0} entered twice in Item Tax{0} dvakrat vpisana v postavki davku
397apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesPovzetek za ta teden in ki potekajo dejavnosti
398DocType: Student ApplicantAdmittedpriznal
399DocType: WorkstationRent CostNajem Stroški
400apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationZnesek Po amortizacijo
401apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsPrihajajoči Koledar dogodkov
402apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearProsimo, izberite mesec in leto
403DocType: EmployeeCompany EmailDružba E-pošta
404DocType: GL EntryDebit Amount in Account CurrencyDebetno Znesek v Valuta računa
405DocType: Supplier ScorecardScoring StandingsTočkovno točkovanje
406apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrednost naročila
407apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrednost naročila
408apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / denarni posli proti osebi ali za notranjo prerazporeditvijo
409DocType: Shipping RuleValid for CountriesVelja za države
410apps/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«
411apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSkupaj naročite Upoštevani
412apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Oznaka zaposleni (npr CEO, direktor itd.)
413apps/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
414DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca
415DocType: Course Scheduling ToolCourse Scheduling ToolSeveda razporejanje orodje
416apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Nakup računa ni mogoče sklepati na podlagi obstoječega sredstva {1}
417DocType: Item TaxTax RateDavčna stopnja
418apps/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}
419apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865Select ItemIzberite Item
420apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedNakup Račun {0} je že predložila
421apps/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}
422apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvarjanje, da non-Group
423apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Serija (lot) postavke.
424DocType: C-Form Invoice DetailInvoice DateDatum računa
425DocType: GL EntryDebit AmountDebetni Znesek
426apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Ne more biti samo 1 račun na podjetje, v {0} {1}
427apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentGlej prilogo
428DocType: Purchase Order% Received% Prejeto
429apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsUstvarjanje skupin študentov
430apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22Setup Already Complete!!Setup Že Complete !!
431apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountCredit Opomba Znesek
432Finished GoodsKončnih izdelkov,
433DocType: Delivery NoteInstructionsNavodila
434DocType: Quality InspectionInspected ByPregledajo
435DocType: Maintenance VisitMaintenance TypeVzdrževanje Type
436apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} ni vpisan v teku {2}
437apps/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}
438apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
439apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj artikel
440DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostavka Inšpekcijski parametrov kakovosti
441DocType: Leave ApplicationLeave Approver NamePustite odobritelju Name
442DocType: Depreciation ScheduleSchedule DateUrnik Datum
443apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPlače, Odbitki in druge komponente plač
444DocType: Packed ItemPacked ItemPakirani Postavka
445apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Privzete nastavitve za nabavo
446apps/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}
447apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObvezno polje - Get študentov iz
448apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObvezno polje - Get študentov iz
449DocType: Program EnrollmentEnrolled coursesvpisani tečaji
450DocType: Program EnrollmentEnrolled coursesvpisani tečaji
451DocType: Currency ExchangeCurrency ExchangeMenjalnica
452DocType: AssetItem NameIme izdelka
453DocType: Authorization RuleApproving User (above authorized value)Odobritvi uporabnik (zgoraj pooblaščeni vrednosti)
454DocType: Email DigestCredit BalanceCredit Balance
455DocType: EmployeeWidowedOvdovela
456DocType: Request for QuotationRequest for QuotationZahteva za ponudbo
457DocType: Salary Slip TimesheetWorking HoursDelovni čas
458DocType: Naming SeriesChange the starting / current sequence number of an existing series.Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja.
459apps/erpnext/erpnext/accounts/page/pos/pos.js +1472Create a new CustomerUstvari novo stranko
460apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Če je več Rules Cenik še naprej prevladovala, so pozvane, da nastavite Priority ročno za reševanje morebitnih sporov.
461apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersUstvari naročilnice
462Purchase RegisterNakup Register
463DocType: Course Scheduling ToolRecheduleRechedule
464DocType: Landed Cost ItemApplicable ChargesVeljavnih cenah
465DocType: WorkstationConsumable CostPotrošni stroški
466apps/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;
467DocType: Purchase ReceiptVehicle DateDatum vozilo
468DocType: Student LogMedicalMedical
469apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingRazlog za izgubo
470apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadSvinec Lastnik ne more biti isto kot vodilni
471apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountDodeljen znesek ne more večja od neprilagojene zneska
472DocType: AnnouncementReceiversprejemnik
473apps/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}
474apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPriložnosti
475DocType: EmployeeSingleSamski
476DocType: Salary SlipTotal Loan RepaymentSkupaj posojila Povračilo
477DocType: AccountCost of Goods SoldNabavna vrednost prodanega blaga
478DocType: Purchase InvoiceYearlyLetni
479apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterVnesite stroškovni center
480DocType: Journal Entry AccountSales OrderNaročilo
481apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. Prodajni tečaj
482DocType: Assessment PlanExaminer NameIme Examiner
483DocType: Purchase Invoice ItemQuantity and RateKoličina in stopnja
484DocType: Delivery Note% Installed% Nameščeni
485apps/erpnext/erpnext/utilities/user_progress.py +184Classrooms/ Laboratories etc where lectures can be scheduled.Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja.
486apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstProsimo, da najprej vpišete ime podjetja
487DocType: Purchase InvoiceSupplier NameDobavitelj Name
488apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPreberite priročnik ERPNext
489DocType: AccountIs GroupIs Group
490DocType: Email DigestPending Purchase OrdersDokler naročilnice
491DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSamodejno nastavi Serijska št temelji na FIFO
492DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPreverite Dobavitelj Številka računa Edinstvenost
493DocType: Vehicle ServiceOil ChangeMenjava olja
494apps/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'
495apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137Non ProfitNon Profit
496DocType: Production OrderNot StartedNi začelo
497DocType: LeadChannel PartnerChannel Partner
498DocType: AccountOld ParentStara Parent
499apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObvezno polje - študijsko leto
500apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObvezno polje - študijsko leto
501DocType: 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.
502apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Prosimo, nastavite privzeto se plača račun za podjetje {0}
503DocType: Setup Progress ActionMin Doc CountMin Doc Count
504apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne nastavitve za vseh proizvodnih procesov.
505DocType: Accounts SettingsAccounts Frozen UptoRačuni Zamrznjena Stanuje
506DocType: SMS LogSent OnPošlje On
507apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute {0} selected multiple times in Attributes TableLastnost {0} izbrana večkrat v atributih tabeli
508DocType: HR SettingsEmployee record is created using selected field. Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
509DocType: Sales OrderNot ApplicableSe ne uporablja
510apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday gospodar.
511DocType: Request for Quotation ItemRequired DateZahtevani Datum
512DocType: Delivery NoteBilling AddressNaslov za pošiljanje računa
513DocType: BOMCostingStanejo
514DocType: Tax RuleBilling CountyCounty obračun
515DocType: 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
516DocType: Request for QuotationMessage for SupplierSporočilo za dobavitelja
517apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtySkupaj Kol
518apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDSkrbnika2 E-ID
519apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDSkrbnika2 E-ID
520DocType: ItemShow in Website (Variant)Prikaži na spletni strani (Variant)
521DocType: EmployeeHealth ConcernsZdravje Zaskrbljenost
522DocType: Process PayrollSelect Payroll PeriodIzberite izplačane Obdobje
523DocType: Purchase InvoiceUnpaidNeplačan
524apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodajo
525DocType: Packing SlipFrom Package No.Od paketa No.
526DocType: Item AttributeTo RangeDa Domet
527apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrednostne papirje in depozite
528apps/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
529apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatorySkupaj listi dodeljena je obvezna
530DocType: Job OpeningDescription of a Job OpeningOpis službo Otvoritev
531apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayV čakanju na aktivnosti za danes
532apps/erpnext/erpnext/config/hr.py +24Attendance record.Šivih.
533DocType: Salary StructureSalary Component for timesheet based payroll.Plača Komponenta za Timesheet na izplačane plače, ki temelji.
534DocType: Sales Order ItemUsed for Production PlanUporablja se za proizvodnjo načrta
535DocType: Employee LoanTotal PaymentSkupaj plačila
536DocType: Manufacturing SettingsTime Between Operations (in mins)Čas med dejavnostmi (v minutah)
537apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} se odpravi tako dejanje ne more biti dokončana
538DocType: CustomerBuyer of Goods and Services.Kupec blaga in storitev.
539DocType: Journal EntryAccounts PayableRačuni se plačuje
540apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemIzbrani BOMs niso na isti točki
541DocType: Supplier Scorecard StandingNotify OtherObvesti drugo
542DocType: Pricing RuleValid UptoValid Stanuje
543DocType: Training EventWorkshopDelavnica
544DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersOpozori na naročila za nakup
545apps/erpnext/erpnext/utilities/user_progress.py +39List a few of your customers. They could be organizations or individuals.Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
546apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildDovolj deli za izgradnjo
547apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeNeposredne dohodkovne
548apps/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
549apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121Administrative OfficerUpravni uradnik
550apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseIzberite tečaj
551DocType: Timesheet DetailHrshrs
552apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyProsimo, izberite Company
553DocType: Stock Entry DetailDifference AccountRazlika račun
554DocType: Purchase InvoiceSupplier GSTINDobavitelj GSTIN
555apps/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.
556apps/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
557DocType: Production OrderAdditional Operating CostDodatne operacijski stroškov
558apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKozmetika
559apps/erpnext/erpnext/stock/doctype/item/item.py +531To merge, following properties must be same for both itemsZa pripojitev, mora naslednje lastnosti biti enaka za oba predmetov
560DocType: Shipping RuleNet WeightNeto teža
561DocType: EmployeeEmergency PhoneZasilna Telefon
562apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyNakup
563Serial No Warranty ExpiryZaporedna številka Garancija preteka
564DocType: Sales InvoiceOffline POS NameOffline POS Ime
565apps/erpnext/erpnext/utilities/user_progress.py +134Student ApplicationŠtudijska aplikacija
566apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Prosimo, določite stopnjo za praga 0%
567apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Prosimo, določite stopnjo za praga 0%
568DocType: Sales OrderTo DeliverDostaviti
569DocType: Purchase Invoice ItemItemPostavka
570apps/erpnext/erpnext/accounts/page/pos/pos.js +2442Serial no item cannot be a fractionSerijska št postavka ne more biti del
571DocType: Journal EntryDifference (Dr - Cr)Razlika (Dr - Cr)
572DocType: AccountProfit and LossDobiček in izguba
573apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingUpravljanje Podizvajalci
574DocType: ProjectProject will be accessible on the website to these usersProjekt bo na voljo na spletni strani teh uporabnikov
575apps/erpnext/erpnext/config/projects.py +23Define Project type.Določite vrsto projekta.
576DocType: Supplier ScorecardWeighting FunctionTehtalna funkcija
577apps/erpnext/erpnext/utilities/user_progress.py +17Setup your Nastavite svoje
578DocType: QuotationRate at which Price list currency is converted to company's base currencyObrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti družbe
579apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Račun {0} ne pripada podjetju: {1}
580apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyKratica že uporabljena za druge družbe
581DocType: Selling SettingsDefault Customer GroupPrivzeta skupina kupcev
582DocType: 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
583DocType: BOMOperating CostObratovalni stroški
584DocType: Sales Order ItemGross ProfitBruto dobiček
585apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirastek ne more biti 0
586DocType: Production Planning ToolMaterial RequirementMaterial Zahteva
587DocType: CompanyDelete Company TransactionsIzbriši transakcije družbe
588apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347Reference No and Reference Date is mandatory for Bank transactionReferenčna številka in referenčni datum je obvezna za banke transakcijo
589DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / Uredi davkov in dajatev
590DocType: Purchase InvoiceSupplier Invoice NoDobavitelj Račun Ne
591DocType: TerritoryFor referenceZa sklic
592apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsNe morem izbrisati Serijska št {0}, saj je uporabljen v transakcijah zalogi
593apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Zapiranje (Cr)
594apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1Hellozdravo
595apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemMove Item
596DocType: Serial NoWarranty Period (Days)Garancijski rok (dni)
597DocType: Installation Note ItemInstallation Note ItemNamestitev Opomba Postavka
598DocType: Production Plan ItemPending QtyPending Kol
599DocType: BudgetIgnoreIgnoriraj
600apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} ni aktiven
601apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingPreverite nastavitve za dimenzije za tiskanje
602DocType: Salary SlipSalary Slip TimesheetPlača Slip Timesheet
603apps/erpnext/erpnext/controllers/buying_controller.py +155Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
604DocType: Pricing RuleValid FromVelja od
605DocType: Sales InvoiceTotal CommissionSkupaj Komisija
606DocType: Pricing RuleSales PartnerProdaja Partner
607apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Vse ocenjevalne table dobaviteljev.
608DocType: Buying SettingsPurchase Receipt RequiredPotrdilo o nakupu Obvezno
609apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredOceni Vrednotenje je obvezna, če je začel Odpiranje Stock
610apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNi najdenih v tabeli računa zapisov
611apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstIzberite podjetja in Zabava Vrsta najprej
612apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Finančni / računovodstvo leto.
613apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesnakopičene Vrednosti
614apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedOprostite, Serijska št ni mogoče združiti
615apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileOzemlje je obvezno v profilu POS
616DocType: SupplierPrevent RFQsPreprečite RFQ-je
617apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749Make Sales OrderNaredite Sales Order
618apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School &gt; School SettingsProsimo, nastavite sistem imenovanja inštruktorja v šoli&gt; Nastavitve šole
619DocType: Project TaskProject TaskProject Task
620Lead IdID Ponudbe
621DocType: C-Form Invoice DetailGrand TotalSkupna vsota
622DocType: Training EventCourseTečaj
623DocType: TimesheetPayslipPayslip
624apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartTočka košarico
625apps/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
626DocType: IssueResolutionLočljivost
627DocType: C-FormIVIV
628apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Dobava: {0}
629DocType: Expense ClaimPayable AccountPlačljivo račun
630DocType: Payment EntryType of PaymentVrsta plačila
631DocType: Sales OrderBilling and Delivery StatusZaračunavanje in Delivery Status
632DocType: Job ApplicantResume AttachmentNadaljuj Attachment
633apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Stranke
634DocType: Leave Control PanelAllocateDodeli
635apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnProdaja Return
636apps/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
637Total Stock SummarySkupaj Stock Povzetek
638DocType: AnnouncementPosted ByAvtor
639DocType: ItemDelivered by Supplier (Drop Ship)Dostavi dobavitelja (Drop Ship)
640apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Podatkovna baza potencialnih strank.
641DocType: Authorization RuleCustomer or ItemStranka ali Artikel
642apps/erpnext/erpnext/config/selling.py +28Customer database.Baza podatkov o strankah.
643DocType: QuotationQuotation ToPonudba za
644DocType: LeadMiddle IncomeBližnji Prihodki
645apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Odprtino (Cr)
646apps/erpnext/erpnext/stock/doctype/item/item.py +799Default 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.
647apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeDodeljen znesek ne more biti negativna
648apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyNastavite Company
649apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyNastavite Company
650DocType: Purchase Order ItemBilled AmtBremenjenega Amt
651DocType: Training Result EmployeeTraining Result EmployeeUsposabljanje Rezultat zaposlenih
652DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Warehouse, zoper katerega so narejeni vnosov zalog.
653DocType: Repayment SchedulePrincipal Amountglavni Znesek
654DocType: Employee Loan ApplicationTotal Payable InterestSkupaj plačljivo Obresti
655DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
656apps/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}
657DocType: Process PayrollSelect Payment Account to make Bank EntryIzberite Plačilo računa, da bo Bank Entry
658apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollUstvarjanje zapisov zaposlencev za upravljanje listje, odhodkov terjatev in na izplačane plače
659apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Proposal WritingPredlog Pisanje
660DocType: Payment Entry DeductionPayment Entry DeductionPlačilo Začetek odštevanja
661apps/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
662DocType: 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
663apps/erpnext/erpnext/config/accounts.py +80MastersMasters
664DocType: Assessment PlanMaximum Assessment ScoreNajvišja ocena Ocena
665apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate banka transakcijske Termini
666apps/erpnext/erpnext/config/projects.py +35Time Trackingsledenje čas
667DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDVOJNIK ZA TRANSPORTER
668DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna Leto Company
669DocType: Packing Slip ItemDN DetailDN Detail
670DocType: Training EventConferenceKonferenca
671DocType: TimesheetBilledZaračunavajo
672DocType: BatchBatch DescriptionSerija Opis
673apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsUstvarjanje študentskih skupin
674apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsUstvarjanje študentskih skupin
675apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Plačilo Gateway računa ni ustvaril, si ustvariti ročno.
676DocType: Supplier ScorecardPer YearLetno
677DocType: Sales InvoiceSales Taxes and ChargesProdajne Davki in dajatve
678DocType: EmployeeOrganization ProfileOrganizacija Profil
679DocType: StudentSibling Detailssorodstvena Podrobnosti
680DocType: Vehicle ServiceVehicle Serviceservis vozila
681apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Samodejno sproži zahteva povratne informacije, ki temeljijo na pogojih.
682DocType: EmployeeReason for ResignationRazlog za odstop
683apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predloga za izvajanje cenitve.
684DocType: Sales InvoiceCredit Note IssuedCredit Note Izdano
685DocType: Project TaskWeightTeža
686DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Podrobnosti
687apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} {1} &quot;ni v proračunskem letu {2}
688DocType: Buying SettingsSettings for Buying ModuleNastavitve za modul nabava
689apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Sredstvo {0} ne pripada družbi {1}
690apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstProsimo, da najprej vnesete Potrdilo o nakupu
691DocType: Buying SettingsSupplier Naming ByDobavitelj Imenovanje Z
692DocType: Activity TypeDefault Costing RatePrivzeto Costing Rate
693DocType: Maintenance ScheduleMaintenance ScheduleVzdrževanje Urnik
694apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Potem Označevanje cen Pravila se filtrirajo temeljijo na stranke, skupine kupcev, ozemlje, dobavitelja, dobavitelj Type, kampanje, prodajnemu partnerju itd
695apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto sprememba v popisu
696apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementPosojilo Employee Management
697DocType: EmployeePassport NumberŠtevilka potnega lista
698apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Povezava z skrbnika2
699apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115ManagerManager
700DocType: Payment EntryPayment From / ToPlačilo Od / Do
701apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New 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}
702apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Na podlagi" in "Združi po" ne more biti enaka
703DocType: Sales PersonSales Person TargetsProdaja Osebni cilji
704DocType: Installation NoteIN-TEKMOVANJU
705DocType: Production Order OperationIn minutesV minutah
706DocType: IssueResolution DateResolucija Datum
707DocType: Student Batch NameBatch Nameserija Ime
708apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet ustvaril:
709apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890Please set default Cash or Bank account in Mode of Payment {0}Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}
710apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollvčlanite se
711DocType: GST SettingsGST SettingsGST Nastavitve
712DocType: Selling SettingsCustomer Naming ByStranka Imenovanje Z
713DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportBo pokazal študenta, kot so v Študentski Mesečno poročilo navzočih
714DocType: Depreciation ScheduleDepreciation AmountAmortizacija Znesek
715apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvarjanje skupini
716DocType: Activity CostActivity TypeVrsta dejavnosti
717DocType: Request for QuotationFor individual supplierZa posameznega dobavitelja
718DocType: BOM OperationBase Hour Rate(Company Currency)Osnovna urni tečaj (družba Valuta)
719apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDelivered Znesek
720DocType: SupplierFixed DaysFiksni dnevi
721DocType: Quotation ItemItem BalanceBilančne postavke
722DocType: Sales InvoicePacking ListSeznam pakiranja
723apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Naročila dati dobaviteljev.
724apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingZaložništvo
725DocType: Activity CostProjects UserProjekti Uporabnik
726apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPorabljeno
727apps/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
728DocType: CompanyRound Off Cost CenterZaokrožen stroškovni center
729apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
730DocType: ItemMaterial TransferPrenos materialov
731apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Pot ni mogla najti
732apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Odprtje (Dr)
733apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Napotitev žig mora biti po {0}
734GST Itemised Purchase RegisterDDV Razčlenjeni Nakup Registracija
735DocType: Employee LoanTotal Interest PayableSkupaj Obresti plačljivo
736DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIztovorjeni stroškov Davki in prispevki
737DocType: Production Order OperationActual Start TimeActual Start Time
738DocType: BOM OperationOperation TimeOperacija čas
739apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishFinish
740apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseOsnovna
741DocType: TimesheetTotal Billed HoursSkupaj Obračunane ure
742DocType: Journal EntryWrite Off AmountNapišite enkratnem znesku
743DocType: Leave Block List AllowAllow UserDovoli Uporabnik
744DocType: Journal EntryBill NoBill Ne
745DocType: CompanyGain/Loss Account on Asset DisposalDobiček / izguba račun o odlaganju sredstev
746DocType: Vehicle LogService Detailsstoritev Podrobnosti
747DocType: Vehicle LogService Detailsstoritev Podrobnosti
748DocType: Purchase InvoiceQuarterlyČetrtletno
749DocType: Selling SettingsDelivery Note RequiredDostava Opomba Obvezno
750DocType: Bank GuaranteeBank Guarantee NumberBančna garancija Število
751DocType: Bank GuaranteeBank Guarantee NumberBančna garancija Število
752DocType: Assessment CriteriaAssessment CriteriaMerila ocenjevanja
753DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (družba Valuta)
754DocType: Student AttendanceStudent Attendanceštudent Udeležba
755DocType: Sales Invoice TimesheetTime Sheetčas Sheet
756DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Surovine, ki temelji na
757apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsProsimo, vnesite podatke točko
758DocType: InterestInterestObresti
759apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Salespre Sales
760DocType: Purchase ReceiptOther DetailsDrugi podatki
761apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
762DocType: AccountAccountsRačuni
763DocType: VehicleOdometer Value (Last)Vrednost števca (Zadnja)
764apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Predloge meril uspešnosti dobaviteljev.
765apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100MarketingTrženje
766apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already createdZačetek Plačilo je že ustvarjena
767DocType: Request for QuotationGet SuppliersPridobite dobavitelje
768DocType: Purchase Receipt Item SuppliedCurrent StockTrenutna zaloga
769apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ni povezana s postavko {2}
770apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPredogled Plača listek
771apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} je bil vpisan večkrat
772DocType: AccountExpenses Included In ValuationStroški Vključeno v vrednotenju
773DocType: Hub SettingsSeller CityProdajalec Mesto
774Absent Student ReportOdsoten Student Report
775DocType: Email DigestNext email will be sent on:Naslednje sporočilo bo poslano na:
776DocType: Offer Letter TermOffer Letter TermPisna ponudba Term
777DocType: Supplier ScorecardPer WeekTedensko
778apps/erpnext/erpnext/stock/doctype/item/item.py +614Item has variants.Element ima variante.
779apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPostavka {0} ni bilo mogoče najti
780DocType: BinStock ValueStock Value
781apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existPodjetje {0} ne obstaja
782apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Type
783DocType: BOM Explosion ItemQty Consumed Per UnitKoličina porabljene na enoto
784DocType: Serial NoWarranty Expiry DateGarancija Datum preteka
785DocType: Material Request ItemQuantity and WarehouseKoličina in skladišča
786DocType: Sales InvoiceCommission Rate (%)Komisija Stopnja (%)
787apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramIzberite program
788apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramIzberite program
789DocType: ProjectEstimated CostOcenjeni strošek
790DocType: Purchase OrderLink to material requestsPovezava na materialne zahteve
791apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
792DocType: Journal EntryCredit Card EntryZačetek Credit Card
793apps/erpnext/erpnext/config/accounts.py +51Company and AccountsPodjetje in računi
794apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Blago, prejetih od dobaviteljev.
795apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valuev vrednosti
796DocType: LeadCampaign NameIme kampanje
797DocType: Selling SettingsClose Opportunity After DaysZapri Priložnost Po dnevih
798ReservedRezervirano
799DocType: Purchase OrderSupply Raw MaterialsOskrba z Surovine
800DocType: 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.
801apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKratkoročna sredstva
802apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} ni zaloge artikla
803apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Pošljite povratne informacije o usposabljanju, tako da kliknete »Povratne informacije o usposabljanju« in nato »Novo«,
804DocType: Mode of Payment AccountDefault AccountPrivzeti račun
805DocType: Payment EntryReceived Amount (Company Currency)Prejela znesek (družba Valuta)
806apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadSvinec je treba določiti, če je priložnost narejen iz svinca
807apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayProsimo, izberite tedensko off dan
808DocType: Production Order OperationPlanned End TimeNačrtovano Končni čas
809Sales Person Target Variance Item Group-WiseProdaja Oseba Target Varianca Postavka Group-Wise
810apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerRačun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
811DocType: Delivery NoteCustomer's Purchase Order NoStranke Naročilo Ne
812DocType: BudgetBudget Againstproračun proti
813DocType: EmployeeCell NumberŠtevilo celic
814apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Material Zahteve Izdelano
815apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
816apps/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
817apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnjo
818apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
819DocType: OpportunityOpportunity FromPriložnost Od
820apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mesečno poročilo o izplačanih plačah.
821apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12Add CompanyDodaj podjetje
822apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Vrstica {0}: {1} Serijske številke, potrebne za postavko {2}. Dali ste {3}.
823DocType: BOMWebsite SpecificationsSpletna Specifikacije
824apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} tipa {1}
825DocType: Warranty ClaimCI-Ci
826apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatoryVrstica {0}: Factor Pretvorba je obvezna
827DocType: EmployeeA+A +
828apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple 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}
829apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479Cannot deactivate or cancel BOM as it is linked with other BOMsNe more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
830DocType: OpportunityMaintenanceVzdrževanje
831DocType: Item Attribute ValueItem Attribute ValuePostavka Lastnost Vrednost
832apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne akcije.
833apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make TimesheetUstvari evidenco prisotnosti
834DocType: 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.
835DocType: EmployeeBank A/C No.Bank A / C No.
836DocType: Bank GuaranteeProjectProjekt
837DocType: Quality Inspection ReadingReading 7Branje 7
838apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelno Ž
839DocType: Expense Claim DetailExpense Claim TypeExpense Zahtevek Type
840DocType: Shopping Cart SettingsDefault settings for Shopping CartPrivzete nastavitve za Košarica
841apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Sredstvo izločeni preko Journal Entry {0}
842DocType: Employee LoanInterest Income AccountPrihodki od obresti račun
843apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
844apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesPisarniška Vzdrževanje Stroški
845apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountNastavitev e-poštnega računa
846apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstProsimo, da najprej vnesete artikel
847DocType: AccountLiabilityOdgovornost
848apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
849DocType: CompanyDefault Cost of Goods Sold AccountPrivzeto Nabavna vrednost prodanega blaga račun
850apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedCenik ni izbrana
851DocType: EmployeeFamily BackgroundDružina Ozadje
852DocType: Request for Quotation SupplierSend EmailPošlji e-pošto
853apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Opozorilo: Invalid Attachment {0}
854apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionNe Dovoljenje
855DocType: CompanyDefault Bank AccountPrivzeti bančni račun
856apps/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
857apps/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}
858DocType: VehicleAcquisition Datepridobitev Datum
859apps/erpnext/erpnext/utilities/user_progress.py +100NosNos
860DocType: ItemItems with higher weightage will be shown higherPostavke z višjo weightage bo prikazan višje
861DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Sprava Detail
862apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} je treba predložiti
863apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNajdenih ni delavec
864DocType: Supplier QuotationStoppedUstavljen
865DocType: ItemIf subcontracted to a vendorČe podizvajanje prodajalca
866apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Študent Skupina je že posodobljen.
867apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Študent Skupina je že posodobljen.
868DocType: SMS CenterAll Customer ContactVse Customer Contact
869apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Naloži zaloge ravnovesje preko CSV.
870DocType: WarehouseTree Detailsdrevo Podrobnosti
871DocType: Training EventEvent StatusStatus dogodek
872Support AnalyticsPodpora Analytics
873apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346If you have any questions, please get back to us.Če imate kakršnakoli vprašanja, vas prosimo, da nazaj k nam.
874DocType: ItemWebsite WarehouseSpletna stran Skladišče
875DocType: Payment ReconciliationMinimum Invoice AmountMinimalna Znesek računa
876apps/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}
877apps/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
878apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableTočka Row {idx} {DOCTYPE} {DOCNAME} ne obstaja v zgoraj &#39;{DOCTYPE} &quot;tabela
879apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288Timesheet {0} is already completed or cancelledTimesheet {0}, je že končana ali preklicana
880apps/erpnext/erpnext/templates/pages/projects.html +42No tasksni opravil
881DocType: 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
882DocType: AssetOpening Accumulated DepreciationOdpiranje nabrano amortizacijo
883apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manjša od ali enaka 5
884DocType: Program Enrollment ToolProgram Enrollment ToolProgram Vpis orodje
885apps/erpnext/erpnext/config/accounts.py +332C-Form recordsZapisi C-Form
886apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupec in dobavitelj
887DocType: Email DigestEmail Digest SettingsE-pošta Digest Nastavitve
888apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Thank you for your business!Hvala za vaš posel!
889apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora poizvedbe strank.
890DocType: Setup Progress ActionAction DoctypeDejanje Doctype
891Production Order Stock ReportProizvodnja Poročilo o naročilu Stock
892DocType: HR SettingsRetirement Ageupokojitvena starost
893DocType: BinMoving Average RateMoving Average Rate
894DocType: Production Planning ToolSelect ItemsIzberite Items
895apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} proti Bill {1} dne {2}
896apps/erpnext/erpnext/utilities/user_progress.py +16Setup InstitutionNamestitvena ustanova
897DocType: Program EnrollmentVehicle/Bus NumberVozila / Bus številka
898apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRazpored za golf
899DocType: Request for Quotation SupplierQuote StatusCitiraj stanje
900DocType: Maintenance VisitCompletion StatusZaključek Status
901DocType: HR SettingsEnter retirement age in yearsVnesite upokojitveno starost v letih
902apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseCiljna Skladišče
903apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseIzberite skladišče
904DocType: Cheque Print TemplateStarting location from left edgeIzhajajoč lokacijo od levega roba
905DocType: ItemAllow over delivery or receipt upto this percentDovoli nad dostavo ali prejem upto tem odstotkov
906DocType: Stock EntrySTE-STE-
907DocType: Upload AttendanceImport AttendanceUvoz Udeležba
908apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsVse Postavka Skupine
909DocType: Process PayrollActivity LogDnevnik aktivnosti
910apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossČisti dobiček / izguba
911apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Samodejno sestavite sporočilo o predložitvi transakcij.
912DocType: Production OrderItem To ManufacturePostavka za izdelavo
913apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status {2}
914DocType: EmployeeProvide Email Address registered in companyNavedite e-poštni naslov je registriran v podjetju
915DocType: Shopping Cart SettingsEnable CheckoutOmogoči Checkout
916apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentNakup naročila do plačila
917apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPredvidoma Kol
918DocType: Sales InvoicePayment Due DateDatum zapadlosti
919apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesPostavka Variant {0} že obstaja z enakimi atributi
920apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&quot;Odpiranje&quot;
921apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOdpri storiti
922DocType: Notification ControlDelivery Note MessageDostava Opomba Sporočilo
923DocType: Expense ClaimExpensesStroški
924DocType: Item Variant AttributeItem Variant AttributePostavka Variant Lastnost
925Purchase Receipt TrendsNakup Prejem Trendi
926DocType: Process PayrollBimonthlyvsaka dva meseca
927DocType: Vehicle ServiceBrake PadBrake Pad
928apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110Research & DevelopmentRaziskave in razvoj
929apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillZnesek za Bill
930DocType: CompanyRegistration DetailsPodrobnosti registracije
931DocType: TimesheetTotal Billed AmountSkupaj zaračunano Znesek
932DocType: Item ReorderRe-Order QtyPonovno naročila Kol
933DocType: Leave Block List DateLeave Block List DatePustite Block List Datum
934DocType: Pricing RulePrice or DiscountCena ali Popust
935apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Surovina ne more biti enaka kot glavna postavka
936apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total 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
937DocType: Sales TeamIncentivesSpodbude
938DocType: SMS LogRequested NumbersZahtevane številke
939DocType: Production Planning ToolOnly Obtain Raw MaterialsPridobite le surovine
940apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Cenitev uspešnosti.
941apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling '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
942apps/erpnext/erpnext/controllers/accounts_controller.py +360Payment 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.
943DocType: Sales Invoice ItemStock DetailsStock Podrobnosti
944apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
945apps/erpnext/erpnext/config/selling.py +321Point-of-SaleProdajno mesto
946DocType: Vehicle LogOdometer ReadingStanje kilometrov
947apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje na računu je že v "kredit", ni dovoljeno nastaviti "Stanje mora biti" kot "bremenitev"
948DocType: AccountBalance must beRavnotežju mora biti
949DocType: Hub SettingsPublish PricingObjavite Pricing
950DocType: Notification ControlExpense Claim Rejected MessageExpense zahtevek zavrnjen Sporočilo
951Available QtyNa voljo Količina
952DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prejšnje vrstice Skupaj
953DocType: Purchase Invoice ItemRejected Qtyzavrnjen Kol
954DocType: Salary SlipWorking DaysDelovni dnevi
955DocType: Serial NoIncoming RateDohodni Rate
956DocType: Packing SlipGross WeightBruto Teža
957apps/erpnext/erpnext/public/js/setup_wizard.js +102The name of your company for which you are setting up this system.Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema.
958DocType: HR SettingsInclude holidays in Total no. of Working DaysVključi počitnice v Total no. delovnih dni
959DocType: Job ApplicantHoldDržite
960DocType: EmployeeDate of JoiningDatum pridružitve
961DocType: Naming SeriesUpdate SeriesPosodobi zaporedje
962DocType: Supplier QuotationIs SubcontractedJe v podizvajanje
963DocType: Item AttributeItem Attribute ValuesPostavka Lastnost Vrednote
964DocType: Examination ResultExamination ResultPreizkus Rezultat
965apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811Purchase ReceiptPotrdilo o nakupu
966Received Items To Be BilledPrejete Postavke placevali
967apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsPredložene plačilne liste
968apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Menjalnega tečaja valute gospodar.
969apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196Reference Doctype must be one of {0}Referenčna DOCTYPE mora biti eden od {0}
970apps/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}
971DocType: Production OrderPlan material for sub-assembliesPlan material za sklope
972apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdajni partnerji in ozemelj
973apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558BOM {0} must be activeBOM {0} mora biti aktiven
974DocType: Journal EntryDepreciation EntryAmortizacija Začetek
975apps/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
976apps/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
977apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serijska št {0} ne pripada postavki {1}
978DocType: Purchase Receipt Item SuppliedRequired QtyZahtevani Kol
979apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Skladišča z obstoječim poslom ni mogoče pretvoriti v knjigi.
980DocType: Bank ReconciliationTotal AmountSkupni znesek
981apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Založništvo
982DocType: Production Planning ToolProduction OrdersProizvodne Naročila
983apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBalance Vrednost
984apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdaja Cenik
985apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite sinhronizirati elemente
986DocType: Bank ReconciliationAccount CurrencyValuta računa
987apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyNavedite zaokrožijo račun v družbi
988DocType: Purchase ReceiptRangeRazpon
989DocType: SupplierDefault Payable AccountsPrivzete plačuje računov
990apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existEmployee {0} ni aktiven ali pa ne obstaja
991DocType: Fee StructureComponentskomponente
992apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Vnesite Asset Kategorija točke {0}
993DocType: Quality Inspection ReadingReading 6Branje 6
994apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913Cannot {0} {1} {2} without any negative outstanding invoiceNe more {0} {1} {2}, brez kakršne koli negativne izjemno račun
995DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNakup računa Advance
996DocType: Hub SettingsSync NowSync Now
997apps/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}
998apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Določite proračuna za proračunsko leto.
999DocType: 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.
1000DocType: LeadLEAD-PONUDBA-
1001DocType: EmployeePermanent Address IsStalni naslov je
1002DocType: Production Order OperationOperation completed for how many finished goods?Operacija zaključena, za koliko končnih izdelkov?
1003apps/erpnext/erpnext/public/js/setup_wizard.js +46The BrandBrand
1004DocType: EmployeeExit Interview DetailsExit Intervju Podrobnosti
1005DocType: ItemIs Purchase ItemJe Nakup Postavka
1006DocType: AssetPurchase InvoiceNakup Račun
1007DocType: Stock Ledger EntryVoucher Detail NoBon Detail Ne
1008apps/erpnext/erpnext/accounts/page/pos/pos.js +745New Sales InvoiceNov račun
1009DocType: Stock EntryTotal Outgoing ValueSkupaj Odhodni Vrednost
1010apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearPričetek in rok bi moral biti v istem proračunskem letu
1011DocType: LeadRequest for InformationZahteva za informacije
1012LeaderBoardleaderboard
1013apps/erpnext/erpnext/accounts/page/pos/pos.js +758Sync Offline InvoicesSinhronizacija Offline Računi
1014DocType: Payment RequestPaidPlačan
1015DocType: Program FeeProgram FeeCena programa
1016DocType: BOM Update 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 BOM. It also updates latest price in all the BOMs.Zamenjajte določeno BOM v vseh drugih BOM, kjer se uporablja. Zamenjal bo staro povezavo BOM, posodobiti stroške in obnovil tabelo &quot;BOM eksplozijsko blago&quot; v skladu z novim BOM. Prav tako posodablja najnovejšo ceno v vseh BOM.
1017DocType: Salary SlipTotal in wordsSkupaj z besedami
1018DocType: Material Request ItemLead Time DateLead Time Datum
1019DocType: GuardianGuardian NameIme Guardian
1020DocType: Cheque Print TemplateHas Print FormatIma Print Format
1021DocType: Employee LoanSanctionedsankcionirano
1022apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for je obvezna. Mogoče Menjalni zapis ni ustvarjen za
1023apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
1024apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For '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.
1025DocType: Job OpeningPublish on websiteObjavi na spletni strani
1026apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Pošiljke strankam.
1027apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624Supplier Invoice Date cannot be greater than Posting DateDatum dobavitelj na računu ne sme biti večja od Napotitev Datum
1028DocType: Purchase Invoice ItemPurchase Order ItemNaročilnica item
1029apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomePosredna Prihodki
1030DocType: Student Attendance ToolStudent Attendance ToolŠtudent Udeležba orodje
1031DocType: Cheque Print TemplateDate SettingsDatum Nastavitve
1032apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
1033Company Nameime podjetja
1034DocType: SMS CenterTotal Message(s)Skupaj sporočil (-i)
1035apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Select Item for TransferIzberite Postavka za prenos
1036DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Odstotek
1037apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosOglejte si seznam vseh videoposnetkov pomočjo
1038DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izberite račun vodja banke, kjer je bila deponirana pregled.
1039DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDovoli uporabniku, da uredite Cenik Ocenite v transakcijah
1040DocType: Pricing RuleMax QtyMax Kol
1041apps/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
1042apps/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
1043apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemical
1044DocType: 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.
1045DocType: BOMRaw Material Cost(Company Currency)Stroškov surovin (družba Valuta)
1046apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Vsi artikli so se že prenesli na to Proizvodno naročilo.
1047apps/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}
1048apps/erpnext/erpnext/utilities/user_progress.py +101Metermeter
1049DocType: WorkstationElectricity CostStroški električne energije
1050DocType: HR SettingsDon't send Employee Birthday RemindersNe pošiljajte zaposlenih rojstnodnevnih opomnikov
1051DocType: ItemInspection CriteriaMerila Inšpekcijske
1052apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenese
1053DocType: BOM Website ItemBOM Website ItemBOM Spletna stran Element
1054apps/erpnext/erpnext/public/js/setup_wizard.js +47Upload your letter head and logo. (you can edit them later).Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
1055DocType: Timesheet DetailBillBill
1056apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNaslednja Amortizacija Datum je vpisana kot preteklem dnevu
1057apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199WhiteBela
1058DocType: SMS CenterAll Lead (Open)Vse ponudbe (Odprte)
1059apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {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})
1060DocType: Purchase InvoiceGet Advances PaidGet plačanih predplačil
1061DocType: ItemAutomatically Create New BatchSamodejno Ustvari novo serijo
1062DocType: ItemAutomatically Create New BatchSamodejno Ustvari novo serijo
1063apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Poskrbite
1064DocType: Student AdmissionAdmission Start DateVstop Datum začetka
1065DocType: Journal EntryTotal Amount in WordsSkupni znesek z besedo
1066apps/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.
1067apps/erpnext/erpnext/templates/pages/cart.html +5My CartKošarica
1068apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Sklep Tip mora biti eden od {0}
1069DocType: LeadNext Contact DateNaslednja Stik Datum
1070apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOdpiranje Količina
1071apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please enter Account for Change AmountProsim vnesite račun za znesek spremembe
1072DocType: Student Batch NameStudent Batch NameStudent Serija Ime
1073DocType: Holiday ListHoliday List NameIme Holiday Seznam
1074DocType: Repayment ScheduleBalance Loan AmountBilanca Znesek posojila
1075apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Courseurnik predmeta
1076apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219Stock OptionsDelniških opcij
1077DocType: Journal Entry AccountExpense ClaimExpense zahtevek
1078apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Ali res želite obnoviti ta izločeni sredstva?
1079apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Količina za {0}
1080DocType: Leave ApplicationLeave ApplicationZapusti Application
1081apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolPustite Orodje razdelitve emisijskih
1082DocType: Leave Block ListLeave Block List DatesPustite Block List termini
1083DocType: WorkstationNet Hour RateNeto urna postavka
1084DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPristali Stroški Potrdilo o nakupu
1085DocType: CompanyDefault TermsPrivzeti pogoji
1086DocType: Supplier Scorecard PeriodCriteriaMerila
1087DocType: Packing Slip ItemPacking Slip ItemPakiranje Slip Postavka
1088DocType: Purchase InvoiceCash/Bank AccountGotovina / bančni račun
1089apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite {0}
1090apps/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.
1091DocType: Delivery NoteDelivery ToDostava
1092apps/erpnext/erpnext/stock/doctype/item/item.py +632Attribute table is mandatoryLastnost miza je obvezna
1093DocType: Production Planning ToolGet Sales OrdersPridobite prodajnih nalogov
1094apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ne more biti negativna
1095DocType: Training EventSelf-StudySamo-študija
1096apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountPopust
1097DocType: AssetTotal Number of DepreciationsSkupno število amortizacije
1098DocType: Sales Invoice ItemRate With MarginOceni z mejo
1099DocType: Sales Invoice ItemRate With MarginOceni z mejo
1100DocType: WorkstationWagesPlače
1101DocType: TaskUrgentNujna
1102apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Navedite veljavno Row ID za vrstico {0} v tabeli {1}
1103apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Ni mogoče najti spremenljivke:
1104apps/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
1105DocType: ItemManufacturerProizvajalec
1106DocType: Landed Cost ItemPurchase Receipt ItemPotrdilo o nakupu Postavka
1107DocType: Purchase ReceiptPREC-RET-Prec-RET-
1108DocType: POS ProfileSales Invoice PaymentPlačilo prodaja Račun
1109DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
1110apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountProdajni Znesek
1111DocType: Repayment ScheduleInterest AmountObresti Znesek
1112apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You 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
1113DocType: Serial NoCreation Document NoZa ustvarjanje dokumentov ni
1114DocType: IssueIssueTežava
1115DocType: AssetScrappedizločeni
1116apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atributi za postavko variant. primer velikost, barvo itd
1117DocType: Purchase InvoiceReturnsvrne
1118apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladišče
1119apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serijska št {0} je pod vzdrževalne pogodbe stanuje {1}
1120apps/erpnext/erpnext/config/hr.py +35Recruitmentzaposlovanje
1121DocType: LeadOrganization NameOrganization Name
1122DocType: Tax RuleShipping StateDostava država
1123Projected Quantity as SourcePredvidena količina kot vir
1124apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonPostavka je treba dodati uporabo &quot;dobili predmetov iz nakupu prejemki&quot; gumb
1125DocType: EmployeeA-A-
1126DocType: Production Planning ToolInclude non-stock itemsVključi non-parkom
1127apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesProdajna Stroški
1128apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna nabavna
1129DocType: GL EntryAgainstProti
1130DocType: ItemDefault Selling Cost CenterPrivzet stroškovni center prodaje
1131DocType: Sales PartnerImplementation PartnerIzvajanje Partner
1132apps/erpnext/erpnext/accounts/page/pos/pos.js +1562ZIP CodePoštna številka
1133apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Naročilo {0} je {1}
1134DocType: OpportunityContact InfoKontaktni podatki
1135apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesIzdelava Zaloga Entries
1136DocType: Packing SlipNet Weight UOMNeto teža UOM
1137DocType: ItemDefault SupplierPrivzeto Dobavitelj
1138DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjo dodatku Odstotek
1139DocType: Employee LoanRepayment SchedulePovračilo Urnik
1140DocType: Shipping Rule ConditionShipping Rule ConditionPogoj dostavnega pravila
1141DocType: Holiday ListGet Weekly Off DatesGet Tedenski datumov
1142apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateKončni datum ne sme biti manjši kot začetni datum
1143DocType: Sales PersonSelect company name first.Izberite ime podjetja prvič.
1144apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Prejete ponudbe
1145apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsZamenjajte BOM in posodobite najnovejšo ceno v vseh BOM
1146apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Za {0} | {1} {2}
1147apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePovprečna starost
1148DocType: School SettingsAttendance Freeze DateUdeležba Freeze Datum
1149DocType: School SettingsAttendance Freeze DateUdeležba Freeze Datum
1150apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your suppliers. They could be organizations or individuals.Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
1151apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsOglejte si vse izdelke
1152apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna Svinec Starost (dnevi)
1153apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMsVse BOMs
1154DocType: CompanyDefault CurrencyPrivzeta valuta
1155DocType: Expense ClaimFrom EmployeeOd zaposlenega
1156apps/erpnext/erpnext/controllers/accounts_controller.py +420Warning: 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
1157DocType: Journal EntryMake Difference EntryNaredite Razlika Entry
1158DocType: Upload AttendanceAttendance From DateUdeležba Od datuma
1159DocType: Appraisal Template GoalKey Performance AreaKey Uspešnost Area
1160DocType: Program EnrollmentTransportationPrevoz
1161apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeNeveljavna Lastnost
1162apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} must be submitted{0} {1} je treba predložiti
1163apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Količina mora biti manjša ali enaka {0}
1164DocType: SMS CenterTotal CharactersSkupaj Znaki
1165apps/erpnext/erpnext/controllers/buying_controller.py +159Please select BOM in BOM field for Item {0}Prosimo, izberite BOM BOM v polju za postavko {0}
1166DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Račun Detail
1167DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlačilo Sprava Račun
1168apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Prispevek%
1169apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Kot je na Nastavitve Nakup če narocilo Obvezno == &quot;DA&quot;, nato pa za ustvarjanje računu o nakupu, uporabniki potrebujejo za ustvarjanje naročilnice najprej za postavko {0}
1170DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registracijska št. podjetja za lastno evidenco. Davčna številka itn.
1171DocType: Sales PartnerDistributorDistributer
1172DocType: Shopping Cart Shipping RuleShopping Cart Shipping RulePravilo za dostavo za košaro
1173apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order
1174apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Prosim nastavite &quot;Uporabi dodatni popust na &#39;
1175Ordered Items To Be BilledNaročeno Postavke placevali
1176apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeOd mora biti manj Razpon kot gibala
1177DocType: Global DefaultsGlobal DefaultsGlobalni Privzeto
1178apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjekt Sodelovanje Vabilo
1179DocType: Salary SlipDeductionsOdbitki
1180DocType: Leave AllocationLAL/LAL /
1181DocType: Setup Progress ActionAction NameIme dejanja
1182apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearZačetek Leto
1183apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Prvi 2 številki GSTIN se mora ujemati z državno številko {0}
1184DocType: Purchase InvoiceStart date of current invoice's periodDatum začetka obdobja sedanje faktura je
1185DocType: Salary SlipLeave Without PayLeave brez plačila
1186apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapaciteta Napaka Načrtovanje
1187Trial Balance for PartyTrial Balance za stranke
1188DocType: LeadConsultantSvetovalec
1189DocType: Salary SlipEarningsZaslužek
1190apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryKončano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
1191apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceZačetna bilanca
1192GST Sales RegisterDDV prodaje Registracija
1193DocType: Sales Invoice AdvanceSales Invoice AdvancePredplačila
1194apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNič zahtevati
1195apps/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}
1196apps/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"
1197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108ManagementVodstvo
1198DocType: Cheque Print TemplatePayer SettingsNastavitve plačnik
1199DocType: 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;
1200DocType: 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.
1201DocType: Purchase InvoiceIs ReturnJe Return
1202apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionPrevidno
1203apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteNazaj / opominu
1204DocType: Price List CountryPrice List CountryCenik Država
1205DocType: ItemUOMsUOMs
1206apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} veljavna serijski nos za postavko {1}
1207apps/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.
1208apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profil {0} že ustvarili za uporabnika: {1} in podjetje {2}
1209DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1210apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberVnesite Koda priti Serija Število
1211DocType: Stock SettingsDefault Item GroupPrivzeto Element Group
1212DocType: Employee LoanPartially Disburseddelno črpanju
1213apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavitelj baze podatkov.
1214DocType: AccountBalance SheetBilanca stanja
1215apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Stalo Center za postavko s točko zakonika &quot;
1216DocType: QuotationValid TillVeljavno do
1217apps/erpnext/erpnext/accounts/page/pos/pos.js +2403Payment 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.
1218apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti element ni mogoče vnesti večkrat.
1219apps/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
1220DocType: LeadLeadPonudba
1221DocType: Email DigestPayablesObveznosti
1222DocType: CourseCourse IntroSeveda Intro
1223apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Začetek {0} ustvaril
1224apps/erpnext/erpnext/controllers/buying_controller.py +295Row #{0}: Rejected Qty can not be entered in Purchase ReturnVrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
1225Purchase Order Items To Be BilledNaročilnica Postavke placevali
1226DocType: Purchase Invoice ItemNet RateNet Rate
1227DocType: Purchase Invoice ItemPurchase Invoice ItemNakup računa item
1228apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsZaloga Glavna knjiga Prijave in GL Vnosi se oglaša za izbrane Nakup Prejemki
1229apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postavka 1
1230DocType: HolidayHolidayPočitnice
1231DocType: Support SettingsClose Issue After DaysZapri Težava Po dnevih
1232DocType: Leave Control PanelLeave blank if considered for all branchesPustite prazno, če velja za vse veje
1233DocType: Bank GuaranteeValidity in DaysVeljavnost v dnevih
1234DocType: Bank GuaranteeValidity in DaysVeljavnost v dnevih
1235apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika ne velja za računa: {0}
1236DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Plačilni Podrobnosti
1237apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountDa bi Štetje
1238apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountDa bi Štetje
1239DocType: Global DefaultsCurrent Fiscal YearTekočem proračunskem letu
1240DocType: Purchase OrderGroup same itemsSkupina Iste vsebine
1241DocType: Global DefaultsDisable Rounded TotalOnemogoči zaokroževanje
1242DocType: Employee Loan ApplicationRepayment InfoPovračilo Info
1243apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty"Vnos" ne more biti prazen
1244apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dvojnik vrstica {0} z enako {1}
1245Trial BalanceTrial Balance
1246apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundPoslovno leto {0} ni bilo mogoče najti
1247apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPostavitev Zaposleni
1248DocType: Sales OrderSO-SO-
1249apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstProsimo, izberite predpono najprej
1250DocType: EmployeeO-O-
1251apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180ResearchRaziskave
1252DocType: Maintenance Visit PurposeWork DoneDelo končano
1253apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableProsimo navedite vsaj en atribut v tabeli Atributi
1254DocType: AnnouncementAll StudentsVse Študenti
1255apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemTočka {0} mora biti postavka, non-stock
1256apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerOgled Ledger
1257DocType: Grading ScaleIntervalsintervali
1258apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajzgodnejša
1259apps/erpnext/erpnext/stock/doctype/item/item.py +505An 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
1260apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Študent Mobile No.
1261apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366Rest Of The WorldOstali svet
1262apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPostavki {0} ne more imeti Batch
1263Budget Variance ReportProračun Varianca Poročilo
1264DocType: Salary SlipGross PayBruto Pay
1265apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Vrstica {0}: Vrsta dejavnosti je obvezna.
1266apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidPlačane dividende
1267apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo Ledger
1268DocType: Stock ReconciliationDifference AmountRazlika Znesek
1269DocType: Purchase InvoiceReverse ChargePovratna obremenitev
1270apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsPreneseni čisti poslovni izid
1271DocType: Vehicle LogService DetailService Podrobnosti
1272DocType: BOMItem DescriptionPostavka Opis
1273DocType: Student SiblingStudent Siblingštudent Sorodstvena
1274DocType: Purchase InvoiceIs RecurringJe Ponavljajoči
1275DocType: Purchase InvoiceSupplied ItemsPriložena Items
1276DocType: StudentSTUD.STUD.
1277DocType: Production OrderQty To ManufactureKoličina za izdelavo
1278DocType: Email DigestNew IncomeNovi prihodki
1279DocType: School SettingsSchool Settingsšolske Nastavitve
1280DocType: School SettingsSchool Settingsšolske Nastavitve
1281DocType: Buying SettingsMaintain same rate throughout purchase cycleOhraniti enako stopnjo celotni nabavni cikel
1282DocType: Opportunity ItemOpportunity ItemPriložnost Postavka
1283Student and Guardian Contact DetailsŠtudent in Guardian Kontaktni podatki
1284apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailVrstica {0}: Za dobavitelja je potrebno {0} e-poštni naslov za pošiljanje e-pošte
1285apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningZačasna Otvoritev
1286Employee Leave BalanceZaposleni Leave Balance
1287apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo račun {0}, morajo biti vedno {1}
1288apps/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}
1289DocType: Supplier ScorecardScorecard ActionsAkcije kazalnikov
1290apps/erpnext/erpnext/utilities/user_progress.py +123Example: Masters in Computer SciencePrimer: Masters v računalništvu
1291DocType: Purchase InvoiceRejected WarehouseZavrnjeno Skladišče
1292DocType: GL EntryAgainst VoucherProti Voucher
1293DocType: ItemDefault Buying Cost CenterPrivzet stroškovni center za nabavo
1294apps/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.
1295apps/erpnext/erpnext/accounts/page/pos/pos.js +74to do
1296DocType: Supplier Quotation ItemLead Time in daysLead time v dnevih
1297apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRačuni plačljivo Povzetek
1298apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Izplačilo plače iz {0} na {1}
1299apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ne smejo urejati zamrznjeni račun {0}
1300DocType: Journal EntryGet Outstanding InvoicesPridobite neplačanih računov
1301apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validNaročilo {0} ni veljavno
1302DocType: Supplier ScorecardWarn for new Request for QuotationsOpozori na novo zahtevo za citate
1303apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesNaročilnice vam pomaga načrtovati in spremljati svoje nakupe
1304apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedOprostite, podjetja ne morejo biti združeni
1305apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The 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}
1306apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188SmallMajhno
1307DocType: EmployeeEmployee NumberŠtevilo zaposlenih
1308apps/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}
1309DocType: Project% Completed% Dokončana
1310Invoiced Amount (Exculsive Tax)Obračunani znesek (Exculsive Tax)
1311apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Postavka 2
1312DocType: SupplierSUPP-SUPP-
1313DocType: Training EventTraining EventDogodek usposabljanje
1314DocType: ItemAuto re-orderAuto re-order
1315apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedSkupaj Doseženi
1316DocType: EmployeePlace of IssueKraj izdaje
1317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92ContractPogodba
1318DocType: Email DigestAdd QuoteDodaj Citiraj
1319apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}
1320apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesPosredni stroški
1321apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryVrstica {0}: Kol je obvezna
1322apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureKmetijstvo
1323apps/erpnext/erpnext/accounts/page/pos/pos.js +750Sync Master DataSync Master Data
1324apps/erpnext/erpnext/utilities/user_progress.py +92Your Products or ServicesSvoje izdelke ali storitve
1325DocType: Mode of PaymentMode of PaymentNačin plačila
1326apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLSpletna stran Slika bi morala biti javna datoteka ali spletna stran URL
1327DocType: Student ApplicantAPAP
1328DocType: Purchase Invoice ItemBOMBOM
1329apps/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.
1330DocType: Journal Entry AccountPurchase OrderNaročilnica
1331DocType: VehicleFuel UOMgorivo UOM
1332DocType: WarehouseWarehouse Contact InfoSkladišče Kontakt Info
1333DocType: Payment EntryWrite Off Difference AmountNapišite Off Razlika Znesek
1334DocType: Purchase InvoiceRecurring TypePonavljajoči Type
1335apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: email zaposlenih ni mogoče najti, zato je e-poštno sporočilo ni bilo poslano
1336DocType: ItemForeign Trade DetailsZunanjo trgovino Podrobnosti
1337DocType: Email DigestAnnual IncomeLetni dohodek
1338DocType: Serial NoSerial No DetailsSerijska št Podrobnosti
1339DocType: Purchase Invoice ItemItem Tax RatePostavka Davčna stopnja
1340DocType: Student Group StudentGroup Roll NumberSkupina Roll Število
1341DocType: Student Group StudentGroup Roll NumberSkupina Roll Število
1342apps/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
1343apps/erpnext/erpnext/projects/doctype/project/project.py +73Total 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
1344apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submittedDobavnica {0} ni predložila
1345apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemPostavka {0} mora biti podizvajalcev item
1346apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitalski Oprema
1347apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cen Pravilo je najprej treba izbrati glede na &quot;Uporabi On &#39;polju, ki je lahko točka, točka Group ali Brand.
1348apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstNajprej nastavite kodo izdelka
1349DocType: Hub SettingsSeller WebsiteProdajalec Spletna stran
1350DocType: ItemITEM-ITEM-
1351apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Skupna dodeljena odstotek za prodajne ekipe mora biti 100
1352DocType: Appraisal GoalGoalCilj
1353DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1354Team Updatesekipa Posodobitve
1355apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierZa dobavitelja
1356DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavitev vrste računa pomaga pri izbiri računa v transakcijah.
1357DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (družba Valuta)
1358apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatUstvari Print Format
1359apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ni našla nobenega elementa z imenom {0}
1360DocType: Supplier Scorecard CriteriaCriteria FormulaKriterijska formula
1361apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSkupaj Odhodni
1362apps/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;
1363DocType: Authorization RuleTransactionPosel
1364apps/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.
1365apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Otrok skladišče obstaja za to skladišče. Ne, ne moreš izbrisati to skladišče.
1366DocType: ItemWebsite Item GroupsSpletna stran Element Skupine
1367DocType: Purchase InvoiceTotal (Company Currency)Skupaj (družba Valuta)
1368apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerijska številka {0} je začela več kot enkrat
1369DocType: Depreciation ScheduleJournal EntryVnos v dnevnik
1370apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} izdelkov v teku
1371DocType: WorkstationWorkstation NameWorkstation Name
1372DocType: Grading Scale IntervalGrade Coderazred Code
1373DocType: POS Item GroupPOS Item GroupPOS Element Group
1374apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1375apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564BOM {0} does not belong to Item {1}BOM {0} ne pripada postavki {1}
1376DocType: Sales PartnerTarget DistributionTarget Distribution
1377DocType: Salary SlipBank Account No.Št. bančnega računa
1378DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je številka zadnjega ustvarjene transakcijo s tem predpono
1379DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Uporabljate lahko spremenljivke Scorecard, kot tudi: {total_score} (skupna ocena iz tega obdobja), {period_number} (število obdobij do današnjega dne)
1380DocType: Quality Inspection ReadingReading 8Branje 8
1381DocType: Sales PartnerAgentAgent
1382DocType: Purchase InvoiceTaxes and Charges CalculationDavki in dajatve Izračun
1383DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga sredstev Amortizacija Začetek samodejno
1384DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga sredstev Amortizacija Začetek samodejno
1385DocType: BOM OperationWorkstationWorkstation
1386DocType: Request for Quotation SupplierRequest for Quotation SupplierZahteva za ponudbo dobavitelja
1387apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145HardwareStrojna oprema
1388DocType: Sales OrderRecurring UptoPonavljajoči Upto
1389DocType: AttendanceHR ManagerHR Manager
1390apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyProsimo izberite Company
1391apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Privilege LeavePrivilege Zapusti
1392DocType: Purchase InvoiceSupplier Invoice DateDobavitelj Datum računa
1393apps/erpnext/erpnext/templates/includes/product_page.js +18perna
1394apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMorate omogočiti Košarica
1395DocType: Payment EntryWriteoffOdpisati
1396DocType: Appraisal Template GoalAppraisal Template GoalCenitev Predloga cilj
1397DocType: Salary ComponentEarningSluženje
1398DocType: Supplier ScorecardScoring CriteriaKriteriji točkovanja
1399DocType: Purchase InvoiceParty Account CurrencyParty Valuta računa
1400BOM BrowserBOM Browser
1401apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventProsimo, posodobite svoj status za ta trening dogodek
1402DocType: Purchase Taxes and ChargesAdd or DeductDodajte ali odštejemo
1403apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Prekrivajoča pogoji najdemo med:
1404apps/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
1405apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSkupna vrednost naročila
1406apps/erpnext/erpnext/demo/setup/setup_data.py +325FoodHrana
1407apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Staranje Območje 3
1408DocType: Maintenance Schedule ItemNo of VisitsŠtevilo obiskov
1409apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}obstaja Vzdrževanje Razpored {0} proti {1}
1410apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentVpisovanje študentov
1411apps/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}
1412apps/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}
1413DocType: ProjectStart and End DatesZačetni in končni datum
1414Delivered Items To Be BilledDobavljeni artikli placevali
1415apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Odprti BOM {0}
1416apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladišče ni mogoče spremeniti za Serial No.
1417DocType: Authorization RuleAverage DiscountPovprečen Popust
1418DocType: Purchase Invoice ItemUOMUOM
1419DocType: Rename ToolUtilitiesUtilities
1420DocType: Purchase Invoice ItemAccountingRačunovodstvo
1421DocType: EmployeeEMP/EMP /
1422apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Izberite serij za združena postavko
1423DocType: AssetDepreciation SchedulesAmortizacija Urniki
1424apps/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
1425apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryStranka&gt; Skupina strank&gt; Ozemlje
1426DocType: Activity CostProjectsProjekti
1427DocType: Payment RequestTransaction Currencytransakcija Valuta
1428apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Od {0} | {1} {2}
1429DocType: Production Order OperationOperation DescriptionOperacija Opis
1430DocType: ItemWill also apply to variantsBo veljalo tudi za variante
1431apps/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.
1432DocType: QuotationShopping CartNakupovalni voziček
1433apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odhodni
1434DocType: POS ProfileCampaignKampanja
1435DocType: SupplierName and TypeIme in Type
1436apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Stanje odobritve mora biti &quot;Approved&quot; ali &quot;Zavrnjeno&quot;
1437DocType: Purchase InvoiceContact PersonKontaktna oseba
1438apps/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'
1439DocType: Course Scheduling ToolCourse End DateSeveda Končni datum
1440DocType: Holiday ListHolidaysPočitnice
1441DocType: Sales Order ItemPlanned QuantityNačrtovana Količina
1442DocType: Purchase Invoice ItemItem Tax AmountPostavka Znesek davka
1443DocType: ItemMaintain StockOhraniti park
1444apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Zaloga Vpisi že ustvarjene za proizvodnjo red
1445DocType: EmployeePrefered EmailPrednostna pošta
1446apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto sprememba v osnovno sredstvo
1447DocType: Leave Control PanelLeave blank if considered for all designationsPustite prazno, če velja za vse označb
1448apps/erpnext/erpnext/controllers/accounts_controller.py +676Charge 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
1449apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1450apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1451DocType: Email DigestFor CompanyZa podjetje
1452apps/erpnext/erpnext/config/support.py +17Communication log.Sporočilo dnevnik.
1453apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request 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.
1454DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableDobavitelj Scorecard Scoring Spremenljivka
1455apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountZnesek nabave
1456DocType: Sales InvoiceShipping Address NameNaslov dostave
1457apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsKontni načrt
1458DocType: Material RequestTerms and Conditions ContentPogoji in vsebina
1459apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100ne more biti večja kot 100
1460apps/erpnext/erpnext/stock/doctype/item/item.py +684Item {0} is not a stock ItemPostavka {0} ni zaloge Item
1461DocType: Maintenance VisitUnscheduledNenačrtovana
1462DocType: EmployeeOwnedLasti
1463DocType: Salary DetailDepends on Leave Without PayOdvisno od dopusta brez plačila
1464DocType: Pricing RuleHigher the number, higher the priorityVišja kot je številka, višja je prioriteta
1465Purchase Invoice TrendsRačun za nakup Trendi
1466DocType: EmployeeBetter ProspectsBoljši obeti
1467apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{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
1468DocType: VehicleLicense PlateRegistrska tablica
1469DocType: AppraisalGoalsCilji
1470DocType: Warranty ClaimWarranty / AMC StatusGarancija / AMC Status
1471Accounts BrowserRačuni Browser
1472DocType: Payment Entry ReferencePayment Entry ReferencePlačilo Začetek Reference
1473DocType: GL EntryGL EntryGL Začetek
1474DocType: HR SettingsEmployee SettingsNastavitve zaposlenih
1475Batch-Wise Balance HistorySerija-Wise Balance Zgodovina
1476apps/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
1477DocType: Package CodePackage Codepaket koda
1478apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96ApprenticeVajenec
1479DocType: Purchase InvoiceCompany GSTINPodjetje GSTIN
1480apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativno Količina ni dovoljeno
1481DocType: 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
1482DocType: Supplier Scorecard PeriodSSC-SSC-
1483apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Delavec ne more poročati zase.
1484DocType: AccountIf the account is frozen, entries are allowed to restricted users.Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov.
1485DocType: Email DigestBank BalanceBanka Balance
1486apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}
1487DocType: Job OpeningJob profile, qualifications required etc.Profil delovnega mesta, potrebna usposobljenost itd
1488DocType: Journal Entry AccountAccount BalanceStanje na računu
1489apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Davčna pravilo za transakcije.
1490DocType: Rename ToolType of document to rename.Vrsta dokumenta preimenovati.
1491apps/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}
1492DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Skupaj davki in dajatve (Company valuti)
1493apps/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
1494DocType: Shipping RuleShipping AccountDostava račun
1495apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} je neaktiven
1496apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeNaredite Prodajni nalogi, ki vam pomaga načrtovati svoje delo in poda na čas
1497DocType: Quality InspectionReadingsReadings
1498DocType: Stock EntryTotal Additional CostsSkupaj Dodatni stroški
1499DocType: Course ScheduleSHSH
1500DocType: BOMScrap Material Cost(Company Currency)Odpadni material Stroški (družba Valuta)
1501apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Sub AssembliesSklope
1502DocType: AssetAsset NameIme sredstvo
1503DocType: ProjectTask Weightnaloga Teža
1504DocType: Shipping Rule ConditionTo ValueDo vrednosti
1505DocType: Asset MovementStock ManagerStock Manager
1506apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Vir skladišče je obvezna za vrstico {0}
1507apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipPakiranje listek
1508apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentUrad za najem
1509apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsNastavitve Setup SMS gateway
1510apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz uspelo!
1511apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Še ni naslov dodal.
1512DocType: Workstation Working HourWorkstation Working HourWorkstation delovno uro
1513apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116AnalystAnalitik
1514DocType: ItemInventoryPopis
1515DocType: ItemSales DetailsProdajna Podrobnosti
1516DocType: Quality InspectionQI-QI-
1517DocType: OpportunityWith ItemsZ Items
1518apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyV Kol
1519DocType: School SettingsValidate Enrolled Course for Students in Student GroupPotrdite vpisanih tečaj za študente v študentskih skupine
1520DocType: Notification ControlExpense Claim RejectedExpense zahtevek zavrnjen
1521DocType: ItemItem AttributePostavka Lastnost
1522apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138GovernmentVlada
1523apps/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
1524apps/erpnext/erpnext/public/js/setup_wizard.js +59Institute NameIme Institute
1525apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVnesite odplačevanja Znesek
1526apps/erpnext/erpnext/config/stock.py +300Item VariantsArtikel Variante
1527DocType: CompanyServicesStoritve
1528DocType: HR SettingsEmail Salary Slip to EmployeeEmail Plača Slip na zaposlenega
1529DocType: Cost CenterParent Cost CenterParent Center Stroški
1530apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002Select Possible SupplierIzberite Možni Dobavitelj
1531DocType: Sales InvoiceSourceVir
1532apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zaprto
1533DocType: Leave TypeIs Leave Without PaySe Leave brez plačila
1534apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemSredstvo kategorije je obvezna za fiksno postavko sredstev
1535apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNi najdenih v tabeli plačil zapisov
1536apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ta {0} ni v nasprotju s {1} za {2} {3}
1537DocType: Student Attendance ToolStudents HTMLštudenti HTML
1538DocType: POS ProfileApply DiscountUporabi popust
1539DocType: GST HSN CodeGST HSN CodeDDV HSN koda
1540DocType: Employee External Work HistoryTotal ExperienceSkupaj Izkušnje
1541apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOdprti projekti
1542apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledDobavnico (e) odpovedan
1543apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingDenarni tokovi iz naložbenja
1544DocType: Program CourseProgram CourseTečaj programa
1545apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesTovorni in Forwarding Stroški
1546DocType: HomepageCompany Tagline for website homepagePodjetje Slogan za domačo stran spletnega mesta
1547DocType: Item GroupItem Group NameItem Name Group
1548apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1549DocType: StudentDate of LeavingDatum Leaving
1550DocType: Pricing RuleFor Price ListZa cenik
1551apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1552apps/erpnext/erpnext/utilities/activation.py +63Create LeadsUstvari Interesenti
1553DocType: Maintenance ScheduleSchedulesUrniki
1554DocType: Purchase Invoice ItemNet AmountNeto znesek
1555apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} ni bila vložena tako dejanje ne more biti dokončana
1556DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Ne
1557DocType: Landed Cost VoucherAdditional Chargesdodatni stroški
1558DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Znesek (Valuta Company)
1559DocType: Supplier ScorecardSupplier ScorecardScorecard dobavitelja
1560apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Prosimo, ustvarite nov račun iz kontnega načrta.
1561Support Hour DistributionPodpora Distribution Hour
1562DocType: Maintenance VisitMaintenance VisitVzdrževanje obisk
1563DocType: StudentLeaving Certificate NumberLeaving Certificate Število
1564DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostopno Serija Količina na Warehouse
1565apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1566DocType: Landed Cost VoucherLanded Cost HelpPristali Stroški Pomoč
1567DocType: Purchase InvoiceSelect Shipping AddressIzbira naslova za dostavo
1568DocType: Leave Block ListBlock Holidays on important days.Blokiranje Počitnice na pomembnih dni.
1569apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryTerjatve Povzetek
1570DocType: Employee LoanMonthly Repayment AmountMesečni Povračilo Znesek
1571apps/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
1572DocType: UOMUOM NameUOM Name
1573DocType: GST HSN CodeHSN CodeMreža koda
1574apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPrispevek Znesek
1575DocType: Purchase InvoiceShipping Addressnaslov za pošiljanje
1576DocType: 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.
1577DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.V besedi bo viden, ko boste shranite dobavnici.
1578DocType: Expense ClaimEXPEXP
1579apps/erpnext/erpnext/config/stock.py +200Brand master.Brand gospodar.
1580apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Študent {0} - {1} pojavi večkrat v vrsti {2} {3}
1581DocType: Program Enrollment ToolProgram EnrollmentsProgram Vpisi
1582DocType: Sales Invoice ItemBrand NameBlagovna znamka
1583DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1584apps/erpnext/erpnext/accounts/page/pos/pos.js +2587Default warehouse is required for selected itemPrivzeto skladišče je potrebna za izbrano postavko
1585apps/erpnext/erpnext/utilities/user_progress.py +100BoxŠkatla
1586apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Possible SupplierMožni Dobavitelj
1587DocType: BudgetMonthly DistributionMesečni Distribution
1588apps/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
1589DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodni načrt Sales Order
1590DocType: Sales PartnerSales Partner TargetProdaja Partner Target
1591DocType: Loan TypeMaximum Loan AmountNajvečja Znesek posojila
1592DocType: Pricing RulePricing RuleCen Pravilo
1593apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Podvojena številka rola študent {0}
1594apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Podvojena številka rola študent {0}
1595DocType: BudgetAction if Annual Budget ExceededUkrep, če letni proračun Prekoračitev
1596apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterial Zahteva za narocilo
1597DocType: Shopping Cart SettingsPayment Success URLPlačilo Uspeh URL
1598apps/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}
1599DocType: Purchase ReceiptPREC-PREC-
1600apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBančni računi
1601Bank Reconciliation StatementIzjava Bank Sprava
1602Lead NameIme ponudbe
1603POSPOS
1604DocType: C-FormIIIIII
1605apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOdpiranje Stock Balance
1606apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} se morajo pojaviti le enkrat
1607apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ne sme odtujiti bolj {0} od {1} proti narocilo {2}
1608apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Listi Dodeljena Uspešno za {0}
1609apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNi prispevkov za pakiranje
1610DocType: Shipping Rule ConditionFrom ValueOd vrednosti
1611apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryProizvodnja Količina je obvezna
1612DocType: Employee LoanRepayment MethodPovračilo Metoda
1613DocType: 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
1614DocType: Quality Inspection ReadingReading 4Branje 4
1615apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Terjatve za račun družbe.
1616apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsŠtudenti so v središču sistema, dodamo vse svoje učence
1617apps/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}
1618DocType: CompanyDefault Holiday ListPrivzeti seznam praznikov
1619apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Vrstica {0}: V času in času {1} se prekrivajo z {2}
1620apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesZaloga Obveznosti
1621DocType: Purchase InvoiceSupplier WarehouseDobavitelj Skladišče
1622DocType: OpportunityContact Mobile NoKontaktna mobilna številka
1623Material Requests for which Supplier Quotations are not createdMaterial Prošnje za katere so Dobavitelj Citati ni ustvaril
1624DocType: Student GroupSet 0 for no limitNastavite 0 za brez omejitev
1625apps/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.
1626apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno pošlji plačila Email
1627apps/erpnext/erpnext/templates/pages/projects.html +27New taskNova naloga
1628apps/erpnext/erpnext/utilities/activation.py +74Make QuotationNaredite predračun
1629apps/erpnext/erpnext/config/selling.py +216Other ReportsDruga poročila
1630DocType: Dependent TaskDependent TaskOdvisna Task
1631apps/erpnext/erpnext/stock/doctype/item/item.py +402Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}
1632apps/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}
1633DocType: Manufacturing SettingsTry planning operations for X days in advance.Poskusite načrtovanju operacij za X dni vnaprej.
1634DocType: HR SettingsStop Birthday RemindersStop Birthday opomniki
1635apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Prosimo, nastavite privzetega izplačane plače je treba plačati račun v družbi {0}
1636DocType: SMS CenterReceiver ListSprejemnik Seznam
1637apps/erpnext/erpnext/accounts/page/pos/pos.js +1074Search ItemIskanje Item
1638apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPorabljeni znesek
1639apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto sprememba v gotovini
1640DocType: Assessment PlanGrading ScaleOcenjevalna lestvica
1641apps/erpnext/erpnext/stock/doctype/item/item.py +397Unit of Measure {0} has been entered more than once in Conversion Factor TableMerska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
1642apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611Already completedže končana
1643apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandZaloga v roki
1644apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Plačilni Nalog že obstaja {0}
1645apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsStrošek izdanih postavk
1646apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Količina ne sme biti več kot {0}
1647apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrejšnja Proračunsko leto ni zaprt
1648apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Starost (dnevi)
1649DocType: Quotation ItemQuotation ItemPostavka ponudbe
1650DocType: CustomerCustomer POS IdID POS stranka
1651DocType: AccountAccount NameIme računa
1652apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateOd datum ne more biti večja kot doslej
1653apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerijska št {0} količina {1} ne more biti del
1654apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavitelj Type gospodar.
1655DocType: Purchase Order ItemSupplier Part NumberDobavitelj Številka dela
1656apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Conversion rate cannot be 0 or 1Menjalno razmerje ne more biti 0 ali 1
1657DocType: Sales InvoiceReference Documentreferenčni dokument
1658apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} je odpovedan ali ustavljen
1659DocType: Accounts SettingsCredit ControllerCredit Controller
1660DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1661DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1662apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submittedPotrdilo o nakupu {0} ni predložila
1663DocType: CompanyDefault Payable AccountPrivzeto plačljivo račun
1664apps/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
1665apps/erpnext/erpnext/controllers/website_list_for_contact.py +111{0}% Billed{0}% zaračunano
1666apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1667DocType: Party AccountParty AccountRačun Party
1668apps/erpnext/erpnext/config/setup.py +122Human ResourcesČloveški viri
1669DocType: LeadUpper IncomeZgornja Prihodki
1670apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectZavrni
1671DocType: Journal Entry AccountDebit in Company CurrencyDebetno v podjetju valuti
1672DocType: BOM ItemBOM ItemBOM Postavka
1673DocType: AppraisalFor EmployeeZa zaposlenega
1674apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryNaredite izplačilu vnos
1675apps/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
1676DocType: CompanyDefault ValuesPrivzete vrednosti
1677apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekvenca} izvleček
1678apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandKoda postavke&gt; Skupina izdelkov&gt; Blagovna znamka
1679DocType: Expense ClaimTotal Amount ReimbursedSkupnega zneska, povrnjenega
1680apps/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
1681apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectZberite
1682apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Against Supplier Invoice {0} dated {1}Zoper dobavitelja Račun {0} dne {1}
1683DocType: CustomerDefault Price ListPrivzeto Cenik
1684apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdzapis Gibanje sredstvo {0} ustvaril
1685apps/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
1686DocType: Journal EntryEntry TypeZačetek Type
1687apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupNe načrt ocena povezana s to skupino ocenjevanja
1688Customer Credit BalanceStranka Credit Balance
1689apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto sprememba obveznosti do dobaviteljev
1690apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Stranka zahteva za &quot;Customerwise popust&quot;
1691apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Posodobite rok plačila banka s revijah.
1692apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCenitev
1693DocType: QuotationTerm DetailsIzraz Podrobnosti
1694DocType: ProjectTotal Sales Cost (via Sales Order)Skupna prodaja Stroški (prek prodajnega naloga)
1695DocType: ProjectTotal Sales Cost (via Sales Order)Skupna prodaja Stroški (prek prodajnega naloga)
1696apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.ne more vpisati več kot {0} študentov za to študentsko skupino.
1697apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Countsvinec Štetje
1698apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Countsvinec Štetje
1699apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti večje od 0
1700DocType: Manufacturing SettingsCapacity Planning For (Days)Kapaciteta Načrtovanje Za (dnevi)
1701apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementJavna naročila
1702apps/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.
1703apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObvezno polje - program
1704apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObvezno polje - program
1705apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarancija zahtevek
1706Lead DetailsPodrobnosti ponudbe
1707DocType: Salary SlipLoan repaymentvračila posojila
1708DocType: Purchase InvoiceEnd date of current invoice's periodKončni datum obdobja tekočega faktura je
1709DocType: Pricing RuleApplicable ForVelja za
1710DocType: Accounts SettingsUnlink Payment on Cancellation of InvoicePrekinitev povezave med Plačilo na Izbris računa
1711apps/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}
1712DocType: Shipping Rule CountryShipping Rule CountryDržava dostavnega pravila
1713apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendancePusti in postrežbo
1714DocType: Maintenance VisitPartially CompletedDelno Dopolnil
1715DocType: Leave TypeInclude holidays within leaves as leavesVključite počitnice v listih kot listja
1716DocType: Sales InvoicePacked ItemsPakirane Items
1717apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garancija zahtevek zoper Serial No.
1718apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&quot;Skupaj&quot;
1719DocType: Shopping Cart SettingsEnable Shopping CartOmogoči Košarica
1720DocType: EmployeePermanent Addressstalni naslov
1721apps/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}
1722apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeProsimo, izberite postavko kodo
1723DocType: Student SiblingStudying in Same InstituteŠtudij v istem inštitutu
1724DocType: TerritoryTerritory ManagerOzemlje Manager
1725DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (po želji)
1726DocType: Payment EntryPaid Amount (Company Currency)Plačan znesek (družba Valuta)
1727DocType: Purchase InvoiceAdditional DiscountDodatni popust
1728DocType: Selling SettingsSelling SettingsProdaja Nastavitve
1729apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Dražbe
1730apps/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
1731apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentizpolnitev
1732apps/erpnext/erpnext/templates/generators/item.html +67View in CartPoglej v košarico
1733apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarketing Stroški
1734Item Shortage ReportPostavka Pomanjkanje Poročilo
1735apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooTeža je omenjeno, \ nProsim omenja &quot;Teža UOM&quot; preveč
1736DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Zahteva se uporablja za izdelavo tega staleža Entry
1737apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNaslednja Amortizacija Datum je obvezna za nove investicije
1738DocType: Student Group Creation ToolSeparate course based Group for every BatchLočeno Group s sedežem tečaj za vsako serijo
1739DocType: Student Group Creation ToolSeparate course based Group for every BatchLočeno Group s sedežem tečaj za vsako serijo
1740apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enotni enota točke.
1741DocType: Fee CategoryFee CategoryFee Kategorija
1742Student Fee CollectionŠtudent Fee Collection
1743DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementNaredite vknjižba Za vsako borzno gibanje
1744DocType: Leave AllocationTotal Leaves AllocatedSkupaj Listi Dodeljena
1745apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159Warehouse required at Row No {0}Skladišče zahteva pri Row št {0}
1746apps/erpnext/erpnext/public/js/setup_wizard.js +134Please enter valid Financial Year Start and End DatesProsimo, vnesite veljaven proračunsko leto, datum začetka in konca
1747DocType: EmployeeDate Of RetirementDatum upokojitve
1748DocType: Upload AttendanceGet TemplateGet predlogo
1749DocType: Material RequestTransferredPreneseni
1750DocType: VehicleDoorsvrata
1751apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201ERPNext Setup Complete!ERPNext Setup Complete!
1752DocType: Course Assessment CriteriaWeightageWeightage
1753DocType: Purchase InvoiceTax Breakupdavčna Breakup
1754DocType: Packing SlipPS-PS-
1755apps/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.
1756apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A 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
1757apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNov kontakt
1758DocType: TerritoryParent TerritoryParent Territory
1759DocType: Sales InvoicePlace of SupplyKraj dobave
1760DocType: Quality Inspection ReadingReading 2Branje 2
1761DocType: Stock EntryMaterial ReceiptMaterial Prejem
1762DocType: HomepageProductsIzdelki
1763DocType: AnnouncementInstructorinštruktor
1764DocType: EmployeeAB+AB +
1765DocType: 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
1766DocType: LeadNext Contact ByNaslednja Kontakt Z
1767apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293Quantity required for Item {0} in row {1}Količina, potrebna za postavko {0} v vrstici {1}
1768apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}
1769DocType: QuotationOrder TypeSklep Type
1770DocType: Purchase InvoiceNotification Email AddressObvestilo e-poštni naslov
1771Item-wise Sales RegisterElement-pametno Sales Registriraj se
1772DocType: AssetGross Purchase AmountBruto znesek nakupa
1773apps/erpnext/erpnext/utilities/user_progress.py +28Opening BalancesZačetne stave
1774DocType: AssetDepreciation MethodMetoda amortiziranja
1775apps/erpnext/erpnext/accounts/page/pos/pos.js +713OfflineOffline
1776DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to DDV vključen v osnovni stopnji?
1777apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetSkupaj Target
1778DocType: Job ApplicantApplicant for a JobKandidat za službo
1779DocType: Production Plan Material RequestProduction Plan Material RequestProizvodnja Zahteva načrt Material
1780apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNi Proizvodne Naročila ustvarjena
1781DocType: Stock ReconciliationReconciliation JSONUskladitev JSON
1782apps/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.
1783DocType: Purchase Invoice ItemBatch NoSerija Ne
1784DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDovoli več prodajnih nalogov zoper naročnikovo narocilo
1785DocType: Student Group InstructorStudent Group InstructorInštruktor Študent Skupina
1786DocType: Student Group InstructorStudent Group InstructorInštruktor Študent Skupina
1787apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoSkrbnika2 Mobile No
1788apps/erpnext/erpnext/setup/doctype/company/company.py +201MainMain
1789apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1790DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavite predpona za številčenje serij na vaše transakcije
1791DocType: Employee Attendance ToolEmployees HTMLzaposleni HTML
1792apps/erpnext/erpnext/stock/doctype/item/item.py +416Default BOM ({0}) must be active for this item or its templatePrivzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
1793DocType: EmployeeLeave Encashed?Dopusta unovčijo?
1794apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPriložnost Iz polja je obvezno
1795DocType: Email DigestAnnual Expensesletni stroški
1796DocType: ItemVariantsVariante
1797apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078Make Purchase OrderNaredite narocilo
1798DocType: SMS CenterSend ToPošlji
1799apps/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}
1800DocType: Payment Reconciliation PaymentAllocated amountDodeljen znesek
1801DocType: Sales TeamContribution to Net TotalPrispevek k Net Total
1802DocType: Sales Invoice ItemCustomer's Item CodeKoda artikla stranke
1803DocType: Stock ReconciliationStock ReconciliationUskladitev zalog
1804DocType: TerritoryTerritory NameTerritory Name
1805apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse je pred potreben Submit
1806apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidat za službo.
1807DocType: Purchase Order ItemWarehouse and ReferenceSkladišče in Reference
1808DocType: SupplierStatutory info and other general information about your SupplierStatutarna info in druge splošne informacije o vašem dobavitelju
1809DocType: ItemSerial Nos and BatchesSerijska št in Serije
1810DocType: ItemSerial Nos and BatchesSerijska št in Serije
1811apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthŠtudent Skupina moč
1812apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthŠtudent Skupina moč
1813apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246Against Journal Entry {0} does not have any unmatched {1} entryProti listu Začetek {0} nima neprimerljivo {1} vnos
1814apps/erpnext/erpnext/config/hr.py +137Appraisalscenitve
1815apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Podvajati Zaporedna številka vpisana v postavko {0}
1816DocType: Shipping Rule ConditionA condition for a Shipping RulePogoj za Shipping pravilu
1817apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter vnesite
1818apps/erpnext/erpnext/controllers/accounts_controller.py +436Cannot 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
1819apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseProsim, nastavite filter, ki temelji na postavki ali skladišče
1820DocType: 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)
1821DocType: Sales OrderTo Deliver and BillDostaviti in Bill
1822DocType: Student GroupInstructorsinštruktorji
1823DocType: GL EntryCredit Amount in Account CurrencyCredit Znesek v Valuta računa
1824apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561BOM {0} must be submittedBOM {0} je treba predložiti
1825DocType: Authorization ControlAuthorization ControlPooblastilo za nadzor
1826apps/erpnext/erpnext/controllers/buying_controller.py +306Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1}
1827apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentPlačilo
1828apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Skladišče {0} ni povezano z nobenim računom, navedite račun v evidenco skladišče ali nastavite privzeto inventarja račun v družbi {1}.
1829apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersUpravljajte naročila
1830DocType: Production Order OperationActual Time and CostDejanski čas in stroški
1831apps/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}
1832DocType: CourseCourse AbbreviationKratica za tečaj
1833DocType: Student Leave ApplicationStudent Leave ApplicationŠtudent Zapusti Uporaba
1834DocType: ItemWill also apply for variantsBo veljalo tudi za variante
1835apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Sredstvo ni mogoče preklicati, saj je že {0}
1836apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenih {0} v pol dneva na {1}
1837apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Skupaj delovni čas ne sme biti večja od max delovnih ur {0}
1838apps/erpnext/erpnext/templates/pages/task_info.html +90Onna
1839apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle predmeti v času prodaje.
1840DocType: Quotation ItemActual QtyDejanska Količina
1841DocType: Sales Invoice ItemReferencesReference
1842DocType: Quality Inspection ReadingReading 10Branje 10
1843DocType: Hub SettingsHub NodeHub Node
1844apps/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.
1845apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120AssociateSodelavec
1846DocType: Asset MovementAsset MovementGibanje sredstvo
1847apps/erpnext/erpnext/accounts/page/pos/pos.js +2121New CartNova košarico
1848apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostavka {0} ni serialized postavka
1849DocType: SMS CenterCreate Receiver ListUstvarite sprejemnik seznam
1850DocType: VehicleWheelskolesa
1851DocType: Packing SlipTo Package No.Če želite Paket No.
1852DocType: Production Planning ToolMaterial RequestsMaterial Zahteve
1853DocType: Warranty ClaimIssue DateDatum izdaje
1854DocType: Activity CostActivity CostStroški dejavnost
1855DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Podrobnosti
1856DocType: Purchase Receipt Item SuppliedConsumed QtyPorabljeno Kol
1857apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1858DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Kaže, da je paket del tega dostave (samo osnutka)
1859apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNaredite Entry plačila
1860apps/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}
1861Sales Invoice TrendsProdajni fakturi Trendi
1862DocType: Leave ApplicationApply / Approve LeavesUporabi / Odobri Leaves
1863apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1864apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can 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;
1865DocType: Sales Order ItemDelivery WarehouseDostava Skladišče
1866apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Drevo centrov finančnih stroškov.
1867DocType: Serial NoDelivery Document NoDostava dokument št
1868apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Prosim nastavite &quot;dobiček / izguba račun pri odtujitvi sredstev&quot; v družbi {0}
1869DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDobili predmetov iz nakupa Prejemki
1870DocType: Serial NoCreation DateDatum nastanka
1871apps/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}
1872apps/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}
1873DocType: Production Plan Material RequestMaterial Request DateMaterial Zahteva Datum
1874DocType: Purchase Order ItemSupplier Quotation ItemDobavitelj Kotacija Postavka
1875DocType: 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
1876DocType: StudentStudent Mobile NumberŠtudent mobilno številko
1877DocType: ItemHas VariantsIma Variante
1878apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponsePosodobi odgovor
1879apps/erpnext/erpnext/public/js/utils.js +208You have already selected items from {0} {1}Ste že izbrane postavke iz {0} {1}
1880DocType: Monthly DistributionName of the Monthly DistributionIme mesečnim izplačilom
1881apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatorySerija ID je obvezen
1882apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatorySerija ID je obvezen
1883DocType: Sales PersonParent Sales PersonNadrejena Sales oseba
1884DocType: Purchase InvoiceRecurring InvoicePonavljajoči Račun
1885apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektov
1886DocType: SupplierSupplier of Goods or Services.Dobavitelj blaga ali storitev.
1887DocType: BudgetFiscal YearPoslovno leto
1888DocType: Vehicle LogFuel Pricegorivo Cena
1889DocType: BudgetBudgetProračun
1890apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Osnovno sredstvo točka mora biti postavka ne-stock.
1891apps/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
1892apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDoseženi
1893DocType: Student AdmissionApplication Form RoutePrijavnica pot
1894apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Stranka
1895apps/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
1896apps/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}
1897DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.V besedi bo viden, ko boste prihranili prodajni fakturi.
1898DocType: LeadFollow UpNadaljuj
1899DocType: ItemIs Sales ItemJe Sales Postavka
1900apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeElement Group Tree
1901apps/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
1902DocType: Maintenance VisitMaintenance TimeVzdrževanje čas
1903Amount to DeliverZnesek, Deliver
1904apps/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.
1905DocType: GuardianGuardian InterestsGuardian Zanima
1906DocType: Naming SeriesCurrent ValueTrenutna vrednost
1907apps/erpnext/erpnext/controllers/accounts_controller.py +253Multiple 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
1908DocType: School SettingsInstructor Records to be created byZapise za inštruktorje, ki jih bo ustvaril
1909apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} ustvaril
1910DocType: Delivery Note ItemAgainst Sales OrderZa Naročilo Kupca
1911Serial No StatusSerijska Status Ne
1912DocType: Payment Entry ReferenceOutstandingIzjemna
1913DocType: SupplierWarn POsOpozori PO
1914Daily Timesheet SummaryDnevni Timesheet Povzetek
1915apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Vrstica {0}: nastavi {1} periodičnost, razlika med od do sedaj \ mora biti večja od ali enaka {2}
1916apps/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
1917DocType: Pricing RuleSellingProdaja
1918apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375Amount {0} {1} deducted against {2}Znesek {0} {1} odšteti pred {2}
1919DocType: EmployeeSalary InformationPlača Informacije
1920DocType: Sales PersonName and Employee IDIme in zaposlenih ID
1921apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateRok ne more biti pred datumom knjiženja
1922DocType: Website Item GroupWebsite Item GroupSpletna stran Element Group
1923apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesDajatve in davki
1924apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateVnesite Referenčni datum
1925apps/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}
1926DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabela za postavko, ki bo prikazana na spletni strani
1927DocType: Purchase Order Item SuppliedSupplied QtyPriložena Kol
1928DocType: Purchase Order ItemMaterial Request ItemMaterial Zahteva Postavka
1929apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Drevo skupin artiklov.
1930apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot 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
1931DocType: AssetSoldProdano
1932Item-wise Purchase HistoryElement-pametno Zgodovina nakupov
1933apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Prosimo, kliknite na &quot;ustvarjajo Seznamu&quot; puščati Serijska št dodal za postavko {0}
1934DocType: AccountFrozenFrozen
1935Open Production OrdersOdprte Proizvodne Naročila
1936DocType: Sales Invoice PaymentBase Amount (Company Currency)Osnovna Znesek (družba Valuta)
1937DocType: Payment Reconciliation PaymentReference Rowreferenčna Row
1938DocType: Installation NoteInstallation TimeNamestitev čas
1939DocType: Sales InvoiceAccounting DetailsRačunovodstvo Podrobnosti
1940apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyIzbriši vse transakcije za to družbo
1941apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{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
1942apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsNaložbe
1943DocType: IssueResolution DetailsResolucija Podrobnosti
1944apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsdodelitve
1945DocType: Item Quality Inspection ParameterAcceptance CriteriaMerila sprejemljivosti
1946apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableVnesite Material Prošnje v zgornji tabeli
1947DocType: Item AttributeAttribute NameIme atributa
1948DocType: BOMShow In WebsitePokaži V Website
1949DocType: Shopping Cart SettingsShow Quantity in WebsitePrikaži Količina na spletni strani
1950DocType: Employee Loan ApplicationTotal Payable AmountSkupaj plačljivo Znesek
1951DocType: TaskExpected Time (in hours)Pričakovani čas (v urah)
1952DocType: Item ReorderCheck in (group)Preverite v (skupina)
1953Qty to OrderKoličina naročiti
1954DocType: 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
1955apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Ganttov diagram vseh nalog.
1956DocType: OpportunityMins to First ResponseMinut do prvega odziva
1957DocType: Pricing RuleMargin TypeMargin Type
1958apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} ur
1959DocType: CourseDefault Grading ScalePrivzeti Ocenjevalna lestvica
1960DocType: AppraisalFor Employee NameZa imena zaposlenih
1961DocType: Holiday ListClear TablePočisti tabelo
1962DocType: C-Form Invoice DetailInvoice NoRačun št
1963apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344Make PaymentPlačam
1964DocType: RoomRoom Namesoba Ime
1965apps/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}
1966DocType: Activity CostCosting RateStanejo Rate
1967apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsNaslovi strank in kontakti
1968Campaign Efficiencykampanja Učinkovitost
1969DocType: DiscussionDiscussionDiskusija
1970DocType: Payment EntryTransaction IDTransaction ID
1971DocType: EmployeeResignation Letter DateOdstop pismo Datum
1972apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Cenovne Pravila so dodatno filtriran temelji na količini.
1973apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Prosimo, da določi datum Vstop za zaposlenega {0}
1974apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Prosimo, da določi datum Vstop za zaposlenega {0}
1975DocType: TaskTotal Billing Amount (via Time Sheet)Skupni znesek plačevanja (preko Čas lista)
1976apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer Prihodki
1977apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imeti vlogo &quot;Expense odobritelju&quot;
1978apps/erpnext/erpnext/utilities/user_progress.py +100PairPar
1979apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902Select BOM and Qty for ProductionIzberite BOM in Količina za proizvodnjo
1980DocType: AssetDepreciation ScheduleAmortizacija Razpored
1981apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsProdaja Partner naslovi in kontakti
1982DocType: Bank Reconciliation DetailAgainst AccountProti račun
1983apps/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
1984DocType: Maintenance Schedule DetailActual DateDejanski datum
1985DocType: ItemHas Batch NoIma Serija Ne
1986apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Letni obračun: {0}
1987apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Davčna blago in storitve (DDV Indija)
1988DocType: Delivery NoteExcise Page NumberTrošarinska Številka strani
1989apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryPodjetje, od datuma do datuma je obvezen
1990DocType: AssetPurchase DateDatum nakupa
1991DocType: EmployeePersonal DetailsOsebne podrobnosti
1992apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Prosim nastavite &quot;Asset Center Amortizacija stroškov&quot; v družbi {0}
1993Maintenance SchedulesVzdrževanje Urniki
1994DocType: TaskActual End Date (via Time Sheet)Dejanski končni datum (preko Čas lista)
1995apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370Amount {0} {1} against {2} {3}Znesek {0} {1} proti {2} {3}
1996Quotation TrendsTrendi ponudb
1997apps/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}
1998apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Debit To account must be a Receivable accountBremenitev računa mora biti Terjatve račun
1999DocType: Shipping Rule ConditionShipping AmountZnesek Dostave
2000DocType: Supplier Scorecard PeriodPeriod ScoreObdobje obdobja
2001apps/erpnext/erpnext/utilities/user_progress.py +38Add CustomersDodaj stranke
2002apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountDokler Znesek
2003DocType: Purchase Invoice ItemConversion FactorFaktor pretvorbe
2004DocType: Purchase OrderDeliveredDostavljeno
2005Vehicle ExpensesStroški vozil
2006DocType: Serial NoInvoice DetailsPodrobnosti na računu
2007apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Pričakovana vrednost po življenjski dobi, mora biti večja ali enaka {0}
2008DocType: Purchase InvoiceSEZSEZ
2009DocType: Purchase ReceiptVehicle NumberŠtevilo vozil
2010DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum, na katerega se bodo ponavljajoče račun stop
2011DocType: Employee LoanLoan AmountZnesek posojila
2012DocType: Program EnrollmentSelf-Driving VehicleSelf-Vožnja vozil
2013DocType: Supplier Scorecard StandingSupplier Scorecard StandingStalni ocenjevalni list dobavitelja
2014apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Vrstica {0}: Kosovnica nismo našli v postavki {1}
2015apps/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
2016DocType: Journal EntryAccounts ReceivableTerjatve
2017Supplier-Wise Sales AnalyticsDobavitelj-Wise Prodajna Analytics
2018apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountVnesite plačanega zneska
2019DocType: Salary StructureSelect employees for current Salary StructureIzberite zaposlenih za sedanje strukture plač
2020DocType: Sales InvoiceCompany Address NameNaslov podjetja Ime
2021DocType: Production OrderUse Multi-Level BOMUporabite Multi-Level BOM
2022DocType: Bank ReconciliationInclude Reconciled EntriesVključi usklajene vnose
2023DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Matično igrišče (pustite prazno, če to ni del obvladujoče Course)
2024DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Matično igrišče (pustite prazno, če to ni del obvladujoče Course)
2025DocType: Leave Control PanelLeave blank if considered for all employee typesPustite prazno, če velja za vse vrste zaposlenih
2026DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirajo pristojbin na podlagi
2027apps/erpnext/erpnext/hooks.py +132TimesheetsEvidence prisotnosti
2028DocType: HR SettingsHR SettingsNastavitve HR
2029DocType: Salary Slipnet pay infonet info plačilo
2030apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje.
2031DocType: Email DigestNew ExpensesNovi stroški
2032DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Količina
2033apps/erpnext/erpnext/controllers/accounts_controller.py +544Row #{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.
2034DocType: Leave Block List AllowLeave Block List AllowPustite Block List Dovoli
2035apps/erpnext/erpnext/setup/doctype/company/company.py +286Abbr can not be blank or spaceAbbr ne more biti prazna ali presledek
2036apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupSkupina Non-Group
2037apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsŠport
2038DocType: Loan TypeLoan Nameposojilo Ime
2039apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualSkupaj Actual
2040DocType: Student SiblingsStudent SiblingsŠtudentski Bratje in sestre
2041apps/erpnext/erpnext/utilities/user_progress.py +100UnitEnota
2042apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyProsimo, navedite Company
2043Customer Acquisition and LoyaltyStranka Pridobivanje in zvestobe
2044DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov
2045DocType: Production OrderSkip Material TransferPreskoči Material Transfer
2046DocType: Production OrderSkip Material TransferPreskoči Material Transfer
2047apps/erpnext/erpnext/setup/utils.py +97Unable 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
2048DocType: POS ProfilePrice ListCenik
2049apps/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.
2050apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsOdhodkov Terjatve
2051DocType: IssueSupportPodpora
2052BOM SearchBOM Iskanje
2053apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Zapiranje (Odpiranje + vsote)
2054DocType: VehicleFuel TypeVrsta goriva
2055apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyProsimo, navedite valuto v družbi
2056DocType: WorkstationWages per hourPlače na uro
2057apps/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}
2058apps/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
2059DocType: Email DigestPending Sales OrdersDokler prodajnih naročil
2060apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}Račun {0} ni veljaven. Valuta računa mora biti {1}
2061apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM Pretvorba je potrebno v vrstici {0}
2062DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2063apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032Row #{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
2064DocType: Salary ComponentDeductionOdbitek
2065apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Vrstica {0}: Od časa in do časa je obvezna.
2066DocType: Stock Reconciliation ItemAmount Differenceznesek Razlika
2067apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Postavka Cena dodana za {0} v Ceniku {1}
2068apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVnesite ID Employee te prodaje oseba
2069DocType: TerritoryClassification of Customers by regionRazvrstitev stranke po regijah
2070apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroRazlika Znesek mora biti nič
2071DocType: ProjectGross MarginGross Margin
2072apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstProsimo, da najprej vnesete Production artikel
2073apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunan Izjava bilance banke
2074apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogočena uporabnik
2075apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationPonudba
2076apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuotePrejeti RFQ ni mogoče nastaviti na nobeno ceno
2077DocType: QuotationQTN-QTN-
2078DocType: Salary SlipTotal DeductionSkupaj Odbitek
2079Production Analyticsproizvodne Analytics
2080apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190Cost UpdatedStroškovno Posodobljeno
2081DocType: EmployeeDate of BirthDatum rojstva
2082apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPostavka {0} je bil že vrnjen
2083DocType: 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 **.
2084DocType: OpportunityCustomer / Lead AddressStranka / Naslov ponudbe
2085DocType: Supplier Scorecard PeriodSupplier Scorecard SetupNastavitev kazalčevega kazalnika
2086apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
2087DocType: Student AdmissionEligibilityUpravičenost
2088apps/erpnext/erpnext/utilities/activation.py +64Leads 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
2089DocType: Production Order OperationActual Operation TimeDejanska Operacija čas
2090DocType: Authorization RuleApplicable To (User)Ki se uporabljajo za (Uporabnik)
2091DocType: Purchase Taxes and ChargesDeductOdbitka
2092apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221Job DescriptionOpis dela
2093DocType: Student ApplicantAppliedApplied
2094DocType: Sales Invoice ItemQty as per Stock UOMKol. kot na UOM
2095apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameIme skrbnika2
2096apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesPosebni znaki razen "-" ".", "#", in "/" niso dovoljeni v poimenovanju zaporedja
2097DocType: 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.
2098DocType: Expense ClaimApproverOdobritelj
2099SO QtySO Kol
2100DocType: GuardianWork AddressDelovni naslov
2101DocType: AppraisalCalculate Total ScoreIzračunaj skupni rezultat
2102DocType: Request for QuotationManufacturing ManagerProizvodnja Manager
2103apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serijska št {0} je pod garancijo stanuje {1}
2104apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split Dostava Opomba v pakete.
2105apps/erpnext/erpnext/hooks.py +98ShipmentsPošiljke
2106DocType: Payment EntryTotal Allocated Amount (Company Currency)Skupaj Dodeljena Znesek (družba Valuta)
2107DocType: Purchase Order ItemTo be delivered to customerKi jih je treba dostaviti kupcu
2108DocType: BOMScrap Material CostStroški odpadnega materiala
2109apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerijska št {0} ne pripada nobeni Warehouse
2110DocType: Purchase InvoiceIn Words (Company Currency)V besedi (družba Valuta)
2111DocType: AssetSupplierDobavitelj
2112DocType: C-FormQuarterQuarter
2113apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesRazni stroški
2114DocType: Global DefaultsDefault CompanyPrivzeto Podjetje
2115apps/erpnext/erpnext/controllers/stock_controller.py +227Expense 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
2116DocType: Payment RequestPRPR
2117DocType: Cheque Print TemplateBank NameIme Banke
2118apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Nad
2119DocType: Employee LoanEmployee Loan AccountZaposlenih Loan račun
2120DocType: Leave ApplicationTotal Leave DaysSkupaj dni dopusta
2121DocType: Email DigestNote: Email will not be sent to disabled usersOpomba: E-mail ne bo poslano uporabnike invalide
2122apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionŠtevilo interakcij
2123apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionŠtevilo interakcij
2124apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Izberite Company ...
2125DocType: Leave Control PanelLeave blank if considered for all departmentsPustite prazno, če velja za vse oddelke
2126apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Vrste zaposlitve (trajna, pogodbeni, intern itd).
2127apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422{0} is mandatory for Item {1}{0} je obvezna za postavko {1}
2128DocType: Process PayrollFortnightlyvsakih štirinajst dni
2129DocType: Currency ExchangeFrom CurrencyIz valute
2130apps/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
2131apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseStroški New Nakup
2132apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Sales Order potreben za postavko {0}
2133DocType: Purchase Invoice ItemRate (Company Currency)Oceni (družba Valuta)
2134DocType: Student GuardianOthersDrugi
2135DocType: Payment EntryUnallocated Amountnerazporejena Znesek
2136apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Ne morete najti ujemanja artikel. Prosimo, izberite kakšno drugo vrednost za {0}.
2137DocType: POS ProfileTaxes and ChargesDavki in dajatve
2138DocType: 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.
2139apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNič več posodobitve
2140apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot 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
2141apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupTo zajema vse kazalnike, povezane s tem Setup
2142apps/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
2143apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBančništvo
2144apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsDodaj časovnice
2145DocType: Vehicle ServiceService ItemService Element
2146DocType: Bank GuaranteeBank GuaranteeBančna garancija
2147DocType: Bank GuaranteeBank GuaranteeBančna garancija
2148apps/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
2149apps/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:
2150DocType: BinOrdered QuantityNaročeno Količina
2151apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Build tools for builders"npr &quot;Build orodja za gradbenike&quot;
2152DocType: Grading ScaleGrading Scale IntervalsOcenjevalna lestvica intervali
2153apps/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}
2154DocType: Production OrderIn ProcessV postopku
2155DocType: Authorization RuleItemwise DiscountItemwise Popust
2156apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Drevo finančnih računov.
2157apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} proti prodajno naročilo {1}
2158DocType: AccountFixed AssetOsnovno sredstvo
2159apps/erpnext/erpnext/config/stock.py +315Serialized InventoryZaporednimi Inventory
2160DocType: Employee LoanAccount InfoInformacije o računu
2161DocType: Activity TypeDefault Billing RatePrivzeto Oceni plačevanja
2162apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Student Skupine povzročajo.
2163apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Student Skupine povzročajo.
2164DocType: Sales InvoiceTotal Billing AmountSkupni znesek plačevanja
2165apps/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.
2166apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80Receivable AccountTerjatev račun
2167apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} je že {2}
2168DocType: Quotation ItemStock BalanceStock Balance
2169apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales Order do plačila
2170apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CEOdirektor
2171DocType: Purchase InvoiceWith Payment of TaxS plačilom davka
2172DocType: Expense Claim DetailExpense Claim DetailExpense Zahtevek Detail
2173DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTrojnih dobavitelja
2174apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountProsimo, izberite ustrezen račun
2175DocType: ItemWeight UOMTeža UOM
2176DocType: Salary Structure EmployeeSalary Structure EmployeeStruktura Plač zaposlenih
2177DocType: EmployeeBlood GroupBlood Group
2178apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingV teku
2179DocType: CourseCourse NameIme predmeta
2180DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUporabniki, ki lahko potrdijo zahtevke zapustiti določenega zaposlenega
2181apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsPisarniška oprema
2182DocType: Purchase Invoice ItemQtyKol.
2183DocType: Fiscal YearCompaniesPodjetja
2184DocType: Supplier ScorecardScoring SetupNastavitev točkovanja
2185apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
2186DocType: Stock SettingsRaise Material Request when stock reaches re-order levelDvignite Material Zahtevaj ko stock doseže stopnjo ponovnega naročila
2187apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Full-timePolni delovni čas
2188DocType: Salary StructureEmployeeszaposleni
2189DocType: EmployeeContact DetailsKontaktni podatki
2190DocType: C-FormReceived DatePrejela Datum
2191DocType: 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.
2192DocType: BOM Scrap ItemBasic Amount (Company Currency)Osnovni znesek (družba Valuta)
2193DocType: StudentGuardiansskrbniki
2194DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCene se ne bodo pokazale, če Cenik ni nastavljen
2195apps/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
2196DocType: Stock EntryTotal Incoming ValueSkupaj Dohodni Vrednost
2197apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350Debit To is requiredBremenitev je potrebno
2198apps/erpnext/erpnext/utilities/activation.py +109Timesheets 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
2199apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNakup Cenik
2200apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Predloge spremenljivk rezultatov dobaviteljev.
2201DocType: Offer Letter TermOffer TermPonudba Term
2202DocType: Quality InspectionQuality ManagerQuality Manager
2203DocType: Job ApplicantJob OpeningJob Otvoritev
2204DocType: Payment ReconciliationPayment ReconciliationUskladitev plačil
2205apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameProsimo, izberite ime zadolžen osebe
2206apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnologija
2207apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Skupaj neplačano: {0}
2208DocType: BOM Website OperationBOM Website OperationBOM Spletna stran Operacija
2209apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonujamo Letter
2210apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Ustvarjajo Materialne zahteve (MRP) in naročila za proizvodnjo.
2211DocType: Supplier ScorecardSupplier ScoreOcen dobavitelja
2212apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtSkupaj Fakturna Amt
2213DocType: SupplierWarn RFQsOpozori RFQs
2214DocType: BOMConversion RateStopnja konverzije
2215apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchIskanje
2216DocType: Timesheet DetailTo TimeTime
2217DocType: Authorization RuleApproving Role (above authorized value)Odobritvi vloge (nad pooblaščeni vrednosti)
2218apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Credit To account must be a Payable accountCredit Za računu mora biti plačljivo račun
2219apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija: {0} ne more biti starš ali otrok {2}
2220DocType: Production Order OperationCompleted QtyKončano število
2221apps/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
2222apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledSeznam Cena {0} je onemogočena
2223apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Vrstica {0}: Zaključen Količina ne sme biti večja od {1} za delovanje {2}
2224DocType: Manufacturing SettingsAllow OvertimeDovoli Nadurno delo
2225apps/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
2226apps/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
2227DocType: Training Event EmployeeTraining Event EmployeeDogodek usposabljanje zaposlenih
2228apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijske številke, potrebne za postavko {1}. Ki ste ga navedli {2}.
2229DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutni tečaj Vrednotenje
2230DocType: ItemCustomer Item CodesStranka Postavka Kode
2231apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange dobiček / izguba
2232DocType: OpportunityLost ReasonLost Razlog
2233apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNew Naslov
2234DocType: Quality InspectionSample SizeVelikost vzorca
2235apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentVnesite Prejem dokumenta
2236apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedVsi predmeti so bili že obračunano
2237apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Prosimo, navedite veljaven &quot;Od zadevi št &#39;
2238apps/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
2239apps/erpnext/erpnext/config/setup.py +66Users and PermissionsUporabniki in dovoljenja
2240DocType: Vehicle LogVLOG.Vlog.
2241apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935Production Orders Created: {0}Naročila za proizvodnjo Ustvarjen: {0}
2242DocType: BranchBranchBranch
2243DocType: GuardianMobile NumberMobilna številka
2244apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje in Branding
2245DocType: CompanyTotal Monthly SalesSkupna mesečna prodaja
2246DocType: BinActual QuantityDejanska količina
2247DocType: Shipping Ruleexample: Next Day ShippingPrimer: Next Day Shipping
2248apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerijska št {0} ni bilo mogoče najti
2249DocType: Program EnrollmentStudent Batchštudent serije
2250apps/erpnext/erpnext/utilities/activation.py +119Make StudentNaredite Študent
2251DocType: Supplier Scorecard Scoring StandingMin GradeMin razred
2252apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Ti so bili povabljeni k sodelovanju na projektu: {0}
2253DocType: Leave Block List DateBlock DateBlock Datum
2254DocType: Purchase ReceiptSupplier Delivery NoteOpomba: dobavitelj dostava
2255apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrijavi se zdaj
2256apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Dejanska Kol {0} / čakajoči Kol {1}
2257apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Dejanska Kol {0} / čakajoči Kol {1}
2258DocType: Purchase InvoiceE-commerce GSTINE-trgovina GSTIN
2259DocType: Sales OrderNot DeliveredNe Delivered
2260Bank Clearance SummaryBanka Potrditev Povzetek
2261apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Ustvarjanje in upravljanje dnevne, tedenske in mesečne email prebavlja.
2262DocType: Appraisal GoalAppraisal GoalCenitev cilj
2263DocType: Stock Reconciliation ItemCurrent AmountTrenutni znesek
2264apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingszgradbe
2265DocType: Fee StructureFee StructureFee Struktura
2266DocType: Timesheet DetailCosting AmountStanejo Znesek
2267DocType: Student AdmissionApplication FeeFee uporaba
2268DocType: Process PayrollSubmit Salary SlipPredloži plačilni list
2269apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm popust za Element {0} je {1}%
2270apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz v razsutem stanju
2271DocType: Sales PartnerAddress & ContactsNaslov &amp; Kontakti
2272DocType: SMS LogSender NameSender Name
2273DocType: POS Profile[Select][Izberite]
2274DocType: SMS LogSent ToPoslano
2275DocType: Payment RequestMake Sales InvoiceNaredi račun
2276apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresProgramska oprema
2277apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNaslednja Stik datum ne more biti v preteklosti
2278DocType: CompanyFor Reference Only.Samo za referenco.
2279apps/erpnext/erpnext/accounts/page/pos/pos.js +2468Select Batch NoIzberite Serija št
2280apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Neveljavna {0}: {1}
2281DocType: Purchase InvoicePINV-RET-PINV-RET-
2282DocType: Sales Invoice AdvanceAdvance AmountAdvance Znesek
2283DocType: Manufacturing SettingsCapacity PlanningNačrtovanje zmogljivosti
2284apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is requiredZahtevano je "Od datuma"
2285DocType: Journal EntryReference NumberReferenčna številka
2286DocType: EmployeeEmployment DetailsPodatki o zaposlitvi
2287DocType: EmployeeNew WorkplaceNovo delovno mesto
2288apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedNastavi kot Zaprto
2289apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ne Postavka s črtno kodo {0}
2290apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Primer št ne more biti 0
2291DocType: ItemShow a slideshow at the top of the pagePrikaži diaprojekcijo na vrhu strani
2292apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492BomsBoms
2293apps/erpnext/erpnext/stock/doctype/item/item.py +137StoresTrgovine
2294DocType: Project TypeProjects ManagerProjekti Manager
2295DocType: Serial NoDelivery TimeČas dostave
2296apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStaranje, ki temelji na
2297DocType: ItemEnd of LifeEnd of Life
2298apps/erpnext/erpnext/demo/setup/setup_data.py +328TravelPotovanja
2299apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesNi aktivnega ali privzeti plač struktura, ugotovljena za zaposlenega {0} za datumoma
2300DocType: Leave Block ListAllow UsersDovoli uporabnike
2301DocType: Purchase OrderCustomer Mobile NoStranka Mobile No
2302DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Sledi ločeno prihodki in odhodki za vertikal proizvodov ali delitve.
2303DocType: Rename ToolRename ToolPreimenovanje orodje
2304apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostPosodobitev Stroški
2305DocType: Item ReorderItem ReorderPostavka Preureditev
2306apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipPrikaži Plača listek
2307apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialPrenos Material
2308DocType: 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.
2309apps/erpnext/erpnext/controllers/status_updater.py +201This 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}?
2310apps/erpnext/erpnext/public/js/controllers/transaction.js +993Please set recurring after savingProsim, nastavite ponavljajočih se po shranjevanju
2311apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755Select change amount accountznesek računa Izberite sprememba
2312DocType: Purchase InvoicePrice List CurrencyCenik Valuta
2313DocType: Naming SeriesUser must always selectUporabnik mora vedno izbrati
2314DocType: Stock SettingsAllow Negative StockDovoli Negative Stock
2315DocType: Installation NoteInstallation NoteNamestitev Opomba
2316DocType: TopicTopictema
2317apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingDenarni tok iz financiranja
2318DocType: Budget AccountBudget Accountproračun računa
2319DocType: Quality InspectionVerified ByVerified by
2320apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot 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.
2321DocType: Grading Scale IntervalGrade Descriptionrazred Opis
2322DocType: Stock EntryPurchase Receipt NoPotrdilo o nakupu Ne
2323apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKapara
2324DocType: Process PayrollCreate Salary SlipUstvarite plačilnega lista
2325apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitysledljivost
2326apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Vir sredstev (obveznosti)
2327apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity 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}
2328DocType: Supplier Scorecard Scoring StandingEmployeeZaposleni
2329DocType: CompanySales Monthly HistoryMesečna zgodovina prodaje
2330apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select BatchIzberite Serija
2331apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} je v celoti zaračunano
2332DocType: Training EventEnd TimeKončni čas
2333apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesAktivne Struktura Plača {0} ugotovljeno za delavca {1} za dane termin
2334DocType: Payment EntryPayment Deductions or LossPlačilni Odbitki ali izguba
2335apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni pogodbeni pogoji za prodajo ali nakup.
2336apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherSkupina kupon
2337apps/erpnext/erpnext/config/crm.py +6Sales Pipelineprodaja Pipeline
2338apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Prosim, nastavite privzetega računa v plač komponento {0}
2339apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnZahtevani Na
2340DocType: Rename ToolFile to RenameDatoteka za preimenovanje
2341apps/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}
2342apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Račun {0} ne ujema z družbo {1} v načinu račun: {2}
2343apps/erpnext/erpnext/controllers/buying_controller.py +268Specified BOM {0} does not exist for Item {1}Določeno BOM {0} ne obstaja za postavko {1}
2344apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order
2345DocType: Notification ControlExpense Claim ApprovedExpense Zahtevek Odobreno
2346apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodPlača Slip delavca {0} že ustvarili za to obdobje
2347apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146PharmaceuticalPharmaceutical
2348apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsVrednost kupljenih artiklov
2349DocType: Selling SettingsSales Order RequiredZahtevano je naročilo
2350DocType: Purchase InvoiceCredit ToKredit
2351apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivne ponudbe / Stranke
2352DocType: Employee EducationPost GraduatePost Graduate
2353DocType: Maintenance Schedule DetailMaintenance Schedule DetailVzdrževanje Urnik Detail
2354DocType: Supplier ScorecardWarn for new Purchase OrdersOpozori na nova naročila
2355DocType: Quality Inspection ReadingReading 9Branje 9
2356DocType: SupplierIs FrozenJe zamrznjena
2357apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsSkupina vozlišče skladišče ni dovoljeno izbrati za transakcije
2358DocType: Buying SettingsBuying SettingsNastavitve nabave
2359DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. za Končni Good postavki
2360DocType: Upload AttendanceAttendance To DateUdeležba na tekočem
2361DocType: Request for Quotation SupplierNo QuoteBrez cenika
2362DocType: Warranty ClaimRaised ByRaised By
2363DocType: Payment Gateway AccountPayment AccountPlačilo računa
2364apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874Please specify Company to proceedProsimo, navedite Company nadaljevati
2365apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto sprememba terjatev do kupcev
2366apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79Compensatory OffKompenzacijske Off
2367DocType: Offer LetterAcceptedSprejeto
2368apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizacija
2369apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizacija
2370DocType: BOM Update ToolBOM Update ToolOrodje za posodobitev BOM
2371DocType: SG Creation Tool CourseStudent Group NameIme študent Group
2372apps/erpnext/erpnext/setup/doctype/company/company.js +52Please 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.
2373DocType: RoomRoom NumberŠtevilka sobe
2374apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Neveljavna referenčna {0} {1}
2375apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{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}
2376DocType: Shipping RuleShipping Rule LabelOznaka dostavnega pravila
2377apps/erpnext/erpnext/public/js/conf.js +28User ForumUporabniški forum
2378apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287Raw Materials cannot be blank.Surovine ne more biti prazno.
2379apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Could not update stock, invoice contains drop shipping item.Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa.
2380apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryHitro Journal Entry
2381apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169You can not change rate if BOM mentioned agianst any itemVi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko
2382DocType: EmployeePrevious Work ExperiencePrejšnja Delovne izkušnje
2383DocType: Stock EntryFor QuantityZa Količino
2384apps/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}
2385apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} ni predloženo
2386apps/erpnext/erpnext/config/stock.py +27Requests for items.Prošnje za artikle.
2387DocType: Production Planning ToolSeparate production order will be created for each finished good item.Ločena proizvodnja naročilo bo ustvarjen za vsakega končnega dobro točko.
2388apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} mora biti negativen na povratni dokument
2389Minutes to First Response for IssuesMinut do prvega odziva na vprašanja
2390DocType: Purchase InvoiceTerms and Conditions1Pogoji in razmer1
2391apps/erpnext/erpnext/public/js/setup_wizard.js +101The name of the institute for which you are setting up this system.Ime zavoda, za katerega vzpostavitev tega sistema.
2392DocType: 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.
2393apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleProsimo, shranite dokument pred ustvarjanjem razpored vzdrževanja
2394apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsNajnovejša cena posodobljena v vseh BOM
2395apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStanje projekta
2396DocType: UOMCheck this to disallow fractions. (for Nos)Preverite, da je to prepoveste frakcij. (za številkami)
2397apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:so bile oblikovane naslednje naročila za proizvodnjo:
2398DocType: Student AdmissionNaming Series (for Student Applicant)Poimenovanje Series (za Student prijavitelja)
2399DocType: Delivery NoteTransporter NameTransporter Name
2400DocType: Authorization RuleAuthorized ValueDovoljena vrednost
2401DocType: BOMShow Operationsprikaži Operations
2402Minutes to First Response for OpportunityMinut do prvega odziva za priložnost
2403apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentSkupaj Odsoten
2404apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestPostavka ali skladišča za vrstico {0} ne ujema Material dogovoru
2405apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMerska enota
2406DocType: Fiscal YearYear End DateLeto End Date
2407DocType: Task Depends OnTask Depends OnNaloga je odvisna od
2408DocType: Supplier QuotationOpportunityPriložnost
2409Completed Production OrdersZaključeni Proizvodne Naročila
2410DocType: OperationDefault WorkstationPrivzeto Workstation
2411DocType: Notification ControlExpense Claim Approved MessageExpense Zahtevek Odobreno Sporočilo
2412DocType: Payment EntryDeductions or LossOdbitki ali izguba
2413apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} je zaprt
2414DocType: Email DigestHow frequently?Kako pogosto?
2415DocType: Purchase ReceiptGet Current StockPridobite trenutne zaloge
2416apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrevo Bill of Materials
2417DocType: StudentJoining DateVstop Datum
2418Employees working on a holidayZaposleni na počitnice
2419apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2420DocType: Project% Complete Method% Complete Metoda
2421apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Datum začetka vzdrževanje ne more biti pred datumom dostave za serijsko št {0}
2422DocType: Production OrderActual End DateDejanski končni datum
2423DocType: BOMOperating Cost (Company Currency)Obratovalni stroški (družba Valuta)
2424DocType: Purchase InvoicePINV-PINV-
2425DocType: Authorization RuleApplicable To (Role)Ki se uporabljajo za (vloga)
2426DocType: BOM Update ToolReplace BOMZamenjajte BOM
2427DocType: Stock EntryPurposeNamen
2428DocType: CompanyFixed Asset Depreciation SettingsOsnovno sredstvo Nastavitve amortizacije
2429DocType: ItemWill also apply for variants unless overrriddenBo veljalo tudi za variante razen overrridden
2430DocType: Purchase InvoiceAdvancesPredplačila
2431DocType: Production OrderManufacture against Material RequestIzdelava proti Material zahtevo
2432apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Ocenjevalna skupina:
2433DocType: Item ReorderRequest forProšnja za
2434apps/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
2435DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovni tečaj (kot na borzi UOM)
2436DocType: SMS LogNo of Requested SMSŠt zaprošene SMS
2437apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsPusti brez plačila ne ujema z odobrenimi evidence Leave aplikacij
2438DocType: CampaignCampaign-.####Akcija -. ####
2439apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNaslednji koraki
2440apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesProsimo, da določene elemente na najboljših možnih cenah
2441DocType: Selling SettingsAuto close Opportunity after 15 daysAuto blizu Priložnost po 15 dneh
2442apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.Nakupna naročila niso dovoljena za {0} zaradi postavke ocene rezultatov {1}.
2443apps/erpnext/erpnext/public/js/financial_statements.js +83End YearLeto zaključka
2444apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / svinec%
2445apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / svinec%
2446apps/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
2447DocType: Delivery NoteDN-DN-
2448DocType: 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.
2449apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} proti narocilo {1}
2450DocType: TaskActual Start Date (via Time Sheet)Dejanski začetni datum (preko Čas lista)
2451apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextTo je primer spletne strani samodejno ustvari iz ERPNext
2452apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Staranje Razpon 1
2453DocType: 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.
2454DocType: HomepageHomepageDomača stran
2455DocType: Purchase Receipt ItemRecd QuantityRecd Količina
2456apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Created - {0}
2457DocType: Asset Category AccountAsset Category AccountSredstvo Kategorija račun
2458apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Ne more proizvajati več item {0} od prodaje kol {1}
2459apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Začetek {0} ni predložila
2460DocType: Payment ReconciliationBank / Cash AccountBanka / Gotovinski račun
2461apps/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
2462DocType: Tax RuleBilling CityZaračunavanje Mesto
2463DocType: AssetManualRočno
2464DocType: Salary Component AccountSalary Component AccountPlača Komponenta račun
2465DocType: Global DefaultsHide Currency SymbolSkrij valutni simbol
2466apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardnpr Bank, gotovini, Kreditna kartica
2467DocType: Lead SourceSource NameSource Name
2468DocType: Journal EntryCredit NoteDobropis
2469DocType: Warranty ClaimService AddressStoritev Naslov
2470apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesPohištvo in Fixtures
2471DocType: ItemManufactureIzdelava
2472apps/erpnext/erpnext/utilities/user_progress.py +16Setup CompanySetup Company
2473apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstProsimo Delivery Note prvi
2474DocType: Student ApplicantApplication Dateuporaba Datum
2475DocType: Salary DetailAmount based on formulaZnesek, ki temelji na formuli
2476DocType: Purchase InvoiceCurrency and Price ListGotovina in Cenik
2477DocType: OpportunityCustomer / Lead NameStranka / Ime ponudbe
2478apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedPotrditev Datum ni omenjena
2479apps/erpnext/erpnext/config/manufacturing.py +7ProductionProizvodnja
2480DocType: GuardianOccupationpoklic
2481apps/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
2482apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Skupaj (Kol)
2483DocType: Sales InvoiceThis DocumentTa dokument
2484DocType: Installation Note ItemInstalled QtyNameščen Kol
2485apps/erpnext/erpnext/utilities/user_progress.py +20You added Dodali ste
2486DocType: Purchase Taxes and ChargesParenttypeParenttype
2487apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultRezultat usposabljanja
2488DocType: Purchase InvoiceIs Paidje plačano
2489DocType: Salary StructureTotal EarningSkupaj zaslužka
2490DocType: Purchase ReceiptTime at which materials were receivedČas, v katerem so bile prejete materiale
2491DocType: Stock Ledger EntryOutgoing RateOdhodni Rate
2492apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizacija podružnica gospodar.
2493apps/erpnext/erpnext/controllers/accounts_controller.py +293or ali
2494DocType: Sales OrderBilling StatusStatus zaračunavanje
2495apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi težavo
2496apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesPomožni Stroški
2497apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Nad
2498apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Row #{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
2499DocType: Supplier Scorecard CriteriaCriteria WeightTeža meril
2500DocType: Buying SettingsDefault Buying Price ListPrivzet nabavni cenik
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