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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

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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
2501DocType: Process PayrollSalary Slip Based on TimesheetPlača Slip Na Timesheet
2502apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdNoben zaposleni za zgoraj izbranih kriterijih ALI plačilnega lista že ustvarili
2503DocType: Notification ControlSales Order MessageSales Order Sporočilo
2504apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsProsimo, nastavite sistem imenovanja zaposlenih v kadri&gt; HR Settings
2505apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Privzeta nastavitev Vrednote, kot so podjetja, valuta, tekočem proračunskem letu, itd
2506DocType: Payment EntryPayment TypeNačin plačila
2507apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementIzberite Serija za postavko {0}. Ni mogoče, da bi našli eno serijo, ki izpolnjuje te zahteve
2508apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementIzberite Serija za postavko {0}. Ni mogoče, da bi našli eno serijo, ki izpolnjuje te zahteve
2509DocType: Process PayrollSelect EmployeesIzberite Zaposleni
2510DocType: OpportunityPotential Sales DealPotencialni Sales Deal
2511DocType: Payment EntryCheque/Reference DateČek / Referenčni datum
2512DocType: Purchase InvoiceTotal Taxes and ChargesSkupaj davki in dajatve
2513DocType: EmployeeEmergency ContactZasilna Kontakt
2514DocType: Bank Reconciliation DetailPayment EntryZačetek plačilo
2515DocType: ItemQuality ParametersParametrov kakovosti
2516sales-browserprodaja brskalnik
2517apps/erpnext/erpnext/accounts/doctype/account/account.js +73LedgerLedger
2518DocType: Target DetailTarget AmountCiljni znesek
2519DocType: Shopping Cart SettingsShopping Cart SettingsNastavitve Košarica
2520DocType: Journal EntryAccounting EntriesVknjižbe
2521apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Podvojenega vnosa. Prosimo, preverite Dovoljenje Pravilo {0}
2522apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29Global POS Profile {0} already created for company {1}Globalno POS Profil {0} že ustvarili za družbo {1}
2523DocType: Purchase OrderRef SQRef SQ
2524apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Receipt document must be submittedPotrdilo dokument je treba predložiti
2525DocType: Purchase Invoice ItemReceived QtyPrejela Kol
2526DocType: Stock Entry DetailSerial No / BatchZaporedna številka / Batch
2527apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredNe plača in ne Delivered
2528DocType: Product BundleParent ItemParent Item
2529DocType: AccountAccount TypeVrsta računa
2530DocType: Delivery NoteDN-RET-DN-RET-
2531apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNi listami
2532apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedPustite Type {0} ni mogoče izvajati, posredovati
2533apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vzdrževanje Urnik se ne ustvari za vse postavke. Prosimo, kliknite na &quot;ustvarjajo Seznamu&quot;
2534To ProduceZa izdelavo
2535apps/erpnext/erpnext/config/hr.py +93Payrollizplačane plače
2536apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedZa vrstico {0} v {1}. Če želite vključiti {2} v stopnji Element, {3}, mora biti vključena tudi vrstice
2537apps/erpnext/erpnext/utilities/activation.py +101Make UserNaredite uporabnika
2538DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketu za dostavo (za tisk)
2539DocType: BinReserved QuantityRezervirano Količina
2540apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVnesite veljaven e-poštni naslov
2541apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVnesite veljaven e-poštni naslov
2542DocType: Landed Cost VoucherPurchase Receipt ItemsNakup Prejem Items
2543apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagajanje Obrazci
2544apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65Arreararrear
2545apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Znesek v obdobju
2546apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateOnemogočeno predloga ne sme biti kot privzeto
2547DocType: AccountIncome AccountPrihodki račun
2548DocType: Payment RequestAmount in customer's currencyZnesek v valuti stranke
2549apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776DeliveryDostava
2550DocType: Stock Reconciliation ItemCurrent QtyTrenutni Kol
2551apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16Add SuppliersDodaj dobavitelje
2552DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionGlejte &quot;Oceni materialov na osnovi&quot; v stanejo oddelku
2553apps/erpnext/erpnext/templates/generators/item_group.html +36Prevprejšnja
2554DocType: Appraisal GoalKey Responsibility AreaKey Odgovornost Area
2555apps/erpnext/erpnext/utilities/activation.py +127Student Batches help you track attendance, assessments and fees for studentsŠtudentski Paketi vam pomaga slediti sejnin, ocene in pristojbine za študente
2556DocType: Payment EntryTotal Allocated AmountSkupaj Dodeljena Znesek
2557apps/erpnext/erpnext/setup/doctype/company/company.py +147Set default inventory account for perpetual inventoryPrivzeta nastavitev popis račun za stalne inventarizacije
2558DocType: Item ReorderMaterial Request TypeMaterial Zahteva Type
2559apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268Accural Journal Entry for salaries from {0} to {1}Accural list Vstop za pla iz {0} in {1}
2560apps/erpnext/erpnext/accounts/page/pos/pos.js +803LocalStorage is full, did not saveLokalno shrambo je polna, ni rešil
2561apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryVrstica {0}: UOM Conversion Factor je obvezna
2562apps/erpnext/erpnext/utilities/user_progress.py +189Room CapacityZmogljivost sob
2563apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2564DocType: BudgetCost CenterStroškovno Center
2565apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45Voucher #Voucher #
2566DocType: Notification ControlPurchase Order MessageNaročilnica sporočilo
2567DocType: Tax RuleShipping CountryDostava Država
2568DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSkrij ID davčne naročnika od prodajnih transakcij
2569DocType: Upload AttendanceUpload HTMLNaloži HTML
2570DocType: EmployeeRelieving DateLajšanje Datum
2571apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Cen Pravilo je narejen prepisati Cenik / določiti diskontno odstotek, na podlagi nekaterih kriterijev.
2572DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladišče je mogoče spremeniti samo prek borze Vstop / Delivery Note / Potrdilo o nakupu
2573DocType: Employee EducationClass / PercentageRazred / Odstotek
2574apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125Head of Marketing and SalesVodja marketinga in prodaje
2575apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Income TaxDavek na prihodek
2576apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Če je izbrana Cene pravilo narejen za &quot;cena&quot;, bo prepisalo Cenik. Cen Pravilo cena je končna cena, zato je treba uporabiti pravšnji za popust. Zato v transakcijah, kot Sales Order, narocilo itd, da bodo nerealne v polje &quot;obrestna mera&quot;, namesto da polje »Cenik rate&quot;.
2577apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Track Interesenti ga Industry Type.
2578DocType: Item SupplierItem SupplierPostavka Dobavitelj
2579apps/erpnext/erpnext/public/js/controllers/transaction.js +1094Please enter Item Code to get batch noVnesite Koda dobiti serijo no
2580apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816Please select a value for {0} quotation_to {1}Prosimo, izberite vrednost za {0} quotation_to {1}
2581apps/erpnext/erpnext/config/selling.py +46All Addresses.Vsi naslovi.
2582DocType: CompanyStock SettingsNastavitve Stock
2583apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je mogoče le, če so naslednje lastnosti enaka v obeh evidencah. Je skupina, Root Type, Company
2584DocType: VehicleElectricelektrični
2585DocType: Task% Progress% Progress
2586apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalDobiček / izgube pri prodaji premoženja
2587DocType: TaskDepends on TasksOdvisno od Opravila
2588apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Upravljanje drevesa skupine kupcev.
2589DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartPriključki se lahko dokaže, ne da bi omogočili nakupovalni voziček
2590DocType: Supplier QuotationSQTN-SQTN-
2591apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Stroški Center Ime
2592DocType: Leave Control PanelLeave Control PanelPustite Nadzorna plošča
2593DocType: ProjectTask Completionnaloga Zaključek
2594apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockNi na zalogi
2595DocType: AppraisalHR UserHR Uporabnik
2596DocType: Purchase InvoiceTaxes and Charges DeductedDavki in dajatve Odbitek
2597apps/erpnext/erpnext/hooks.py +129IssuesVprašanja
2598apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Stanje mora biti eno od {0}
2599DocType: Sales InvoiceDebit ToBremenitev
2600DocType: Delivery NoteRequired only for sample item.Zahteva le za točko vzorca.
2601DocType: Stock Ledger EntryActual Qty After TransactionDejanska Kol Po Transaction
2602apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Št plačilni list dalo med {0} in {1}
2603Pending SO Items For Purchase RequestDokler SO Točke za nakup dogovoru
2604apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsŠtudentski Sprejemi
2605apps/erpnext/erpnext/accounts/party.py +353{0} {1} is disabled{0} {1} je onemogočeno
2606DocType: SupplierBilling CurrencyZaračunavanje Valuta
2607DocType: Sales InvoiceSINV-RET-SINV-RET-
2608apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Extra LargeExtra Large
2609apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total LeavesSkupaj Listi
2610Profit and Loss StatementIzkaz poslovnega izida
2611DocType: Bank Reconciliation DetailCheque NumberČek Število
2612Sales BrowserProdaja Browser
2613DocType: Journal EntryTotal CreditSkupaj Credit
2614apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2}
2615apps/erpnext/erpnext/utilities/user_progress_utils.py +45LocalLokalno
2616apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Posojila in predujmi (sredstva)
2617apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDolžniki
2618apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190LargeVelika
2619DocType: Homepage Featured ProductHomepage Featured ProductDomača stran Izbrani izdelka
2620apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231All Assessment GroupsVse skupine za ocenjevanje
2621apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNovo skladišče Ime
2622apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Skupno {0} ({1})
2623DocType: C-Form Invoice DetailTerritoryOzemlje
2624apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredNavedite ni obiskov zahtevanih
2625DocType: Stock SettingsDefault Valuation MethodNačin Privzeto Vrednotenje
2626apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26FeeFee
2627DocType: Vehicle LogFuel Qtygorivo Kol
2628DocType: Production Order OperationPlanned Start TimeNačrtovano Start Time
2629DocType: CourseAssessmentocena
2630DocType: Payment Entry ReferenceAllocatedRazporejeni
2631apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Zapri Bilanca stanja in rezervirajte poslovnem izidu.
2632DocType: Student ApplicantApplication StatusStatus uporaba
2633DocType: FeesFeespristojbine
2634DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherDoločite Menjalni tečaj za pretvorbo ene valute v drugo
2635apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelledPonudba {0} je odpovedana
2636apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountSkupni preostali znesek
2637DocType: Sales PartnerTargetsCilji
2638DocType: Price ListPrice List MasterCenik Master
2639DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Vse prodajne transakcije je lahko označena pred številnimi ** Prodajni Osebe **, tako da lahko nastavite in spremljanje ciljev.
2640S.O. No.SO No.
2641apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201Please create Customer from Lead {0}Prosimo, da ustvarite strank iz svinca {0}
2642DocType: Price ListApplicable for CountriesVelja za države
2643DocType: Supplier Scorecard Scoring VariableParameter NameIme parametra
2644apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedPustite samo aplikacije s statusom &quot;Approved&quot; in &quot;Zavrnjeno&quot; se lahko predloži
2645apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52Student Group Name is mandatory in row {0}Študent Group Ime je obvezno v vrsti {0}
2646DocType: HomepageProducts to be shown on website homepageProizvodi, ki se prikaže na spletni strani
2647apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.To je skupina koren stranke in jih ni mogoče urejati.
2648DocType: EmployeeAB-AB-
2649DocType: POS ProfileIgnore Pricing RuleIgnoriraj Pricing pravilo
2650DocType: Employee EducationGraduateMaturirati
2651DocType: Leave Block ListBlock DaysBlock dnevi
2652DocType: Journal EntryExcise EntryTrošarina Začetek
2653apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Opozorilo: Sales Order {0} že obstaja zoper naročnikovo narocilo {1}
2654DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standardni Pogoji, ki se lahko dodajajo prodaje in nakupe. Primeri: 1. Veljavnost ponudbe. 1. Plačilni pogoji (vnaprej, na kredit, del predujem itd). 1. Kaj je dodatno (ali ga je dolžan plačati davek). Opozorilo / uporaba 1. varnost. 1. Garancija če sploh. 1. Izjava zasebnosti. 1. Pogoji ladijskega prometa, če je to primerno. 1. načine reševanja sporov, jamstva, odgovornosti, itd 1. Naslov in kontaktne vašega podjetja.
2655DocType: AttendanceLeave TypeZapusti Type
2656DocType: Purchase InvoiceSupplier Invoice DetailsDobavitelj Podrobnosti računa
2657apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountExpense / Razlika račun ({0}) mora biti račun &quot;poslovni izid&quot;
2658DocType: ProjectCopied FromKopirano iz
2659DocType: ProjectCopied FromKopirano iz
2660apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94Name error: {0}Ime napaka: {0}
2661apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagepomanjkanje
2662apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207{0} {1} does not associated with {2} {3}{0} {1} ni povezan z {2} {3}
2663apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedUdeležba na zaposlenega {0} je že označeno
2664DocType: Packing SlipIf more than one package of the same type (for print)Če več paketov istega tipa (v tisku)
2665Salary Registerplača Registracija
2666DocType: WarehouseParent WarehouseParent Skladišče
2667DocType: C-Form Invoice DetailNet TotalNeto Skupaj
2668apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497Default BOM not found for Item {0} and Project {1}Privzeti BOM nismo našli v postavki {0} in projektno {1}
2669apps/erpnext/erpnext/config/hr.py +163Define various loan typesOpredeliti različne vrste posojil
2670DocType: BinFCFS RateFCFS Rate
2671DocType: Payment Reconciliation InvoiceOutstanding AmountNeporavnani znesek
2672apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Čas (v minutah)
2673DocType: Project TaskWorkingDelovna
2674DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2675apps/erpnext/erpnext/public/js/setup_wizard.js +119Financial YearFinančno leto
2676apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41{0} does not belong to Company {1}{0} ne pripada družbi {1}
2677apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66Could not solve criteria score function for {0}. Make sure the formula is valid.Za {0} ni bilo mogoče rešiti funkcije ocene rezultatov. Prepričajte se, da formula velja.
2678apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onStane na
2679DocType: AccountRound OffZaokrožite
2680Requested QtyZahteval Kol
2681DocType: Tax RuleUse for Shopping CartUporabite za Košarica
2682apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Vrednost {0} za Attribute {1} ne obstaja na seznamu veljavnega točke Lastnost Vrednosti za postavko {2}
2683apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77Select Serial NumbersIzberite serijsko številko
2684DocType: BOM ItemScrap %Ostanki%
2685apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges will be distributed proportionately based on item qty or amount, as per your selectionDajatve bodo razdeljeni sorazmerno na podlagi postavka Kol ali znesek, glede na vašo izbiro
2686DocType: Maintenance VisitPurposesNameni
2687apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentAtleast en element, se vpiše z negativnim količino v povratni dokument
2688apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24Add CoursesDodajanje predmetov
2689apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperacija {0} dlje od vseh razpoložljivih delovnih ur v delovni postaji {1}, razčleniti operacijo na več operacij
2690RequestedZahteval
2691apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89No RemarksNi Opombe
2692DocType: Purchase InvoiceOverdueZapadle
2693DocType: AccountStock Received But Not BilledPrejete Stock Ampak ne zaračuna
2694apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot račun mora biti skupina
2695DocType: FeesFEE.FEE.
2696DocType: Employee LoanRepaid/ClosedPovrne / Zaprto
2697DocType: ItemTotal Projected QtySkupne projekcije Kol
2698DocType: Monthly DistributionDistribution NamePorazdelitev Name
2699DocType: CourseCourse CodeKoda predmeta
2700apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Inšpekcija kakovosti potrebna za postavko {0}
2701DocType: Supplier ScorecardSupplier VariablesSpremenljivke dobavitelja
2702DocType: QuotationRate at which customer's currency is converted to company's base currencyObrestna mera, po kateri kupec je valuti, se pretvori v osnovni valuti družbe
2703DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (družba Valuta)
2704DocType: Salary DetailCondition and Formula HelpStanje in Formula Pomoč
2705apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Upravljanje Territory drevo.
2706DocType: Journal Entry AccountSales InvoiceRačun
2707DocType: Journal Entry AccountParty BalanceBalance Party
2708apps/erpnext/erpnext/accounts/page/pos/pos.js +474Please select Apply Discount OnProsimo, izberite Uporabi popust na
2709DocType: CompanyDefault Receivable AccountPrivzeto Terjatve račun
2710DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaUstvarite Bank vnos za celotno plačo za zgoraj izbranih kriterijih
2711DocType: Purchase InvoiceDeemed ExportIzbrisani izvoz
2712DocType: Stock EntryMaterial Transfer for ManufacturePrenos materialov za proizvodnjo
2713apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount Percentage can be applied either against a Price List or for all Price List.Popust Odstotek se lahko uporablja bodisi proti ceniku ali za vse cenik.
2714DocType: Purchase InvoiceHalf-yearlyPolletna
2715apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400Accounting Entry for StockRačunovodstvo Vstop za zalogi
2716apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Ste že ocenili za ocenjevalnih meril {}.
2717DocType: Vehicle ServiceEngine OilMotorno olje
2718DocType: Sales InvoiceSales Team1Prodaja TEAM1
2719apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existElement {0} ne obstaja
2720DocType: Sales InvoiceCustomer AddressNaslov stranke
2721DocType: Employee LoanLoan Detailsposojilo Podrobnosti
2722DocType: CompanyDefault Inventory AccountPrivzeti Popis račun
2723apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty must be greater than zero.Vrstica {0}: Zaključen Kol mora biti večji od nič.
2724DocType: Purchase InvoiceApply Additional Discount OnUporabi dodatni popust na
2725DocType: AccountRoot TypeRoot Type
2726DocType: ItemFIFOFIFO
2727apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Vrstica # {0}: ne more vrniti več kot {1} za postavko {2}
2728apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29PlotPlot
2729DocType: Item GroupShow this slideshow at the top of the pagePokažite ta diaprojekcije na vrhu strani
2730DocType: BOMItem UOMPostavka UOM
2731DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Davčna Znesek Po Popust Znesek (družba Valuta)
2732apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Ciljna skladišče je obvezna za vrstico {0}
2733DocType: Cheque Print TemplatePrimary Settingsprimarni Nastavitve
2734DocType: Purchase InvoiceSelect Supplier AddressIzberite Dobavitelj naslov
2735apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add EmployeesDodaj Zaposleni
2736DocType: Purchase Invoice ItemQuality InspectionQuality Inspection
2737apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187Extra SmallExtra Small
2738DocType: CompanyStandard Templatestandard Template
2739DocType: Training EventTheoryteorija
2740apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777Warning: Material Requested Qty is less than Minimum Order QtyOpozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol
2741apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenRačun {0} je zamrznjen
2742DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna oseba / Hčerinska družba z ločenim računom ki pripada organizaciji.
2743DocType: Payment RequestMute EmailMute Email
2744apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana, pijača, tobak
2745apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671Can only make payment against unbilled {0}Lahko le plačilo proti neobračunano {0}
2746apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Stopnja Komisija ne more biti večja od 100
2747DocType: Stock EntrySubcontractPodizvajalska pogodba
2748apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} firstVnesite {0} najprej
2749apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68No replies fromNi odgovorov
2750DocType: Production Order OperationActual End TimeDejanski Končni čas
2751DocType: Production Planning ToolDownload Materials RequiredNaložite materialov, potrebnih
2752DocType: ItemManufacturer Part NumberŠtevilka dela proizvajalca
2753DocType: Production Order OperationEstimated Time and CostPredvideni čas in stroški
2754DocType: BinBinBin
2755DocType: SMS LogNo of Sent SMSŠtevilo poslanih SMS
2756DocType: AccountExpense AccountExpense račun
2757apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareProgramska oprema
2758apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194ColourBarva
2759DocType: Assessment Plan CriteriaAssessment Plan CriteriaMerila načrt ocenjevanja
2760DocType: Supplier Scorecard Scoring StandingPrevent Purchase OrdersPreprečevanje nakupnih naročil
2761DocType: Training EventScheduledNačrtovano
2762apps/erpnext/erpnext/config/buying.py +18Request for quotation.Zahteva za ponudbo.
2763apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleProsimo, izberite postavko, kjer &quot;Stock postavka je&quot; &quot;Ne&quot; in &quot;Je Sales Postavka&quot; je &quot;Yes&quot; in ni druge Bundle izdelka
2764DocType: Student LogAcademicakademski
2765apps/erpnext/erpnext/controllers/accounts_controller.py +489Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Skupaj predplačilo ({0}) proti odredbi {1} ne more biti večja od Grand Total ({2})
2766DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Izberite mesečnim izplačilom neenakomerno distribucijo ciljev po mesecih.
2767DocType: Purchase Invoice ItemValuation RateOceni Vrednotenje
2768DocType: Stock ReconciliationSR/SR /
2769DocType: VehicleDieselDiesel
2770apps/erpnext/erpnext/stock/get_item_details.py +329Price List Currency not selectedCenik Valuta ni izbran
2771Student Monthly Attendance SheetŠtudent Mesečni Udeležba Sheet
2772apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Employee {0} je že zaprosil za {1} med {2} in {3}
2773apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt Start Date
2774apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5UntilDo
2775DocType: Rename ToolRename LogPreimenovanje Prijava
2776apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryŠtudent skupine ali tečaj Urnik je obvezna
2777apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryŠtudent skupine ali tečaj Urnik je obvezna
2778DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetOhranite plačevanja Ure in delovni čas Same na Timesheet
2779DocType: Maintenance Visit PurposeAgainst Document NoProti dokument št
2780DocType: BOMScrapOdpadno
2781apps/erpnext/erpnext/utilities/user_progress.py +171Go to InstructorsPojdi na Inštruktorje
2782apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Upravljanje prodajne partnerje.
2783DocType: Quality InspectionInspection TypeInšpekcijski Type
2784apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Skladišča z obstoječim poslom ni mogoče pretvoriti v skupino.
2785DocType: Assessment Result ToolResult HTMLrezultat HTML
2786apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnPoteče
2787apps/erpnext/erpnext/utilities/activation.py +117Add StudentsDodaj Študenti
2788apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Prosimo, izberite {0}
2789DocType: C-FormC-Form NoC-forma
2790DocType: BOMExploded_itemsExploded_items
2791apps/erpnext/erpnext/utilities/user_progress.py +93List your products or services that you buy or sell.Navedite svoje izdelke ali storitve, ki jih kupite ali prodajate.
2792DocType: Employee Attendance ToolUnmarked Attendanceneoznačena in postrežbo
2793apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128ResearcherRaziskovalec
2794DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Vpis Orodje Student
2795apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryIme ali E-pošta je obvezna
2796apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Dohodni pregled kakovosti.
2797DocType: Purchase Order ItemReturned QtyVrnjeno Kol
2798DocType: EmployeeExitIzhod
2799apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryRoot Tip je obvezna
2800apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.{0} ima trenutno {1} oceno za ocenjevalce dobaviteljev, zato mora biti ponudba RFQ tega dobavitelja previdna.
2801DocType: BOMTotal Cost(Company Currency)Skupni stroški (družba Valuta)
2802apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314Serial No {0} createdSerijska št {0} ustvaril
2803DocType: HomepageCompany Description for website homepagePodjetje Opis za domačo stran spletnega mesta
2804DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesZa udobje kupcev lahko te kode se uporabljajo v tiskanih oblikah, kot so na računih in dobavnicah
2805apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameIme suplier
2806DocType: Sales InvoiceTime Sheet ListČasovnica
2807DocType: EmployeeYou can enter any date manuallyLahko jih vnesete nobenega datuma
2808DocType: Asset Category AccountDepreciation Expense AccountAmortizacija račun
2809apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216Probationary PeriodPoskusna doba
2810DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf vozlišča so dovoljene v transakciji
2811DocType: Expense ClaimExpense ApproverExpense odobritelj
2812apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditVrstica {0}: Advance proti naročniku mora biti kredit
2813apps/erpnext/erpnext/accounts/doctype/account/account.js +83Non-Group to GroupNon-Group skupini
2814apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58Batch is mandatory in row {0}Serija je obvezna v vrstici {0}
2815apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58Batch is mandatory in row {0}Serija je obvezna v vrstici {0}
2816DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPotrdilo o nakupu Postavka Priložena
2817DocType: Payment EntryPayPlačajte
2818apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeDa datetime
2819apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Urniki tečaj črta:
2820apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusDnevniki za ohranjanje statusa dostave sms
2821DocType: Accounts SettingsMake Payment via Journal EntryNaredite plačilo preko Journal Entry
2822apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86Printed OnTiskano na
2823DocType: ItemInspection Required before DeliveryInšpekcijski Zahtevana pred dostavo
2824DocType: ItemInspection Required before PurchaseInšpekcijski Zahtevana pred nakupom
2825apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesČakanju Dejavnosti
2826apps/erpnext/erpnext/public/js/setup_wizard.js +98Your OrganizationVaša organizacija
2827DocType: Fee ComponentFees Categorypristojbine Kategorija
2828apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Vnesite lajšanje datum.
2829apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2830DocType: Supplier ScorecardNotify EmployeeObvesti delavca
2831DocType: OpportunityEnter name of campaign if source of enquiry is campaignVnesite ime oglaševalske akcije, če je vir preiskovalne akcije
2832apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersNewspaper Publishers
2833apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearIzberite Fiscal Year
2834apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114Expected Delivery Date should be after Sales Order DatePričakovani rok dobave je po datumu prodajnega naročila
2835apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPreureditev Raven
2836DocType: CompanyChart Of Accounts TemplateGraf Of predlogo računov
2837DocType: AttendanceAttendance DateUdeležba Datum
2838apps/erpnext/erpnext/stock/get_item_details.py +293Item Price updated for {0} in Price List {1}Kos Cena posodabljati za {0} v ceniku {1}
2839DocType: Salary StructureSalary breakup based on Earning and Deduction.Plača razpadu temelji na zaslužek in odbitka.
2840apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerRačun z zapirali vozlišč ni mogoče pretvoriti v knjigo terjatev
2841DocType: Purchase Invoice ItemAccepted WarehouseAccepted Skladišče
2842DocType: Bank Reconciliation DetailPosting DateNapotitev Datum
2843DocType: ItemValuation MethodMetoda vrednotenja
2844apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Day Half
2845DocType: Sales InvoiceSales TeamSales Team
2846apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDvojnik vnos
2847DocType: Program Enrollment ToolGet StudentsGet Študenti
2848DocType: Serial NoUnder WarrantyPod garancijo
2849apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Error]
2850DocType: Sales OrderIn Words will be visible once you save the Sales Order.V besedi bo viden, ko boste shranite Sales Order.
2851Employee BirthdayZaposleni Rojstni dan
2852DocType: Student Batch Attendance ToolStudent Batch Attendance ToolŠtudent Serija Udeležba orodje
2853apps/erpnext/erpnext/controllers/status_updater.py +210Limit CrossedLimit navzkrižnim
2854apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalTveganega kapitala
2855apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Akademski izraz s tem &quot;študijskem letu &#39;{0} in&quot; Trajanje Ime&#39; {1} že obstaja. Prosimo, spremenite te vnose in poskusite znova.
2856apps/erpnext/erpnext/stock/doctype/item/item.py +462As there are existing transactions against item {0}, you can not change the value of {1}Kot že obstajajo transakcije proti zapisu {0}, ki jih ne more spremeniti vrednosti {1}
2857DocType: UOMMust be Whole NumberMora biti celo število
2858DocType: Leave Control PanelNew Leaves Allocated (In Days)Nove Listi Dodeljena (v dnevih)
2859DocType: Purchase InvoiceInvoice Copyračun Kopiraj
2860apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijska št {0} ne obstaja
2861DocType: Sales Invoice ItemCustomer Warehouse (Optional)Skladišče stranka (po želji)
2862DocType: Pricing RuleDiscount PercentagePopust Odstotek
2863DocType: Payment Reconciliation InvoiceInvoice NumberŠtevilka računa
2864DocType: Shopping Cart SettingsOrdersNaročila
2865DocType: Employee Leave ApproverLeave ApproverPustite odobritelju
2866apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251Please select a batchIzberite serijo
2867DocType: Assessment GroupAssessment Group NameIme skupine ocena
2868DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterial Preneseno za Izdelava
2869DocType: Expense ClaimA user with "Expense Approver" roleUporabnik z &quot;Expense odobritelj&quot; vlogi
2870DocType: Landed Cost ItemReceipt Document TypePrejem Vrsta dokumenta
2871DocType: Daily Work Summary SettingsSelect Companiesizberite podjetja
2872Issued Items Against Production OrderIzdane Postavke proti proizvodnji reda
2873DocType: Target DetailTarget DetailCiljna Detail
2874apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsVsa delovna mesta
2875DocType: Sales Order% of materials billed against this Sales Order% Materialov zaračunali proti tej Sales Order
2876DocType: Program EnrollmentMode of TransportationNačin za promet
2877apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryObdobje Closing Začetek
2878apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupStroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v skupini
2879apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357Amount {0} {1} {2} {3}Znesek {0} {1} {2} {3}
2880DocType: AccountDepreciationAmortizacija
2881apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavitelj (-i)
2882DocType: Employee Attendance ToolEmployee Attendance ToolZaposleni Udeležba Tool
2883DocType: Guardian StudentGuardian StudentGuardian Študent
2884DocType: SupplierCredit LimitKreditni limit
2885DocType: Production Plan Sales OrderSalse Order DateSalse Datum naročila
2886DocType: Salary ComponentSalary Componentplača Component
2887apps/erpnext/erpnext/accounts/utils.py +490Payment Entries {0} are un-linkedPlačilni Navedbe {0} un povezane
2888DocType: GL EntryVoucher NoVoucher ni
2889Lead Owner EfficiencySvinec Lastnik Učinkovitost
2890Lead Owner EfficiencySvinec Lastnik Učinkovitost
2891DocType: Leave AllocationLeave AllocationPustite Dodelitev
2892DocType: Payment RequestRecipient Message And Payment DetailsPrejemnik sporočila in način plačila
2893DocType: Training EventTrainer EmailTrainer Email
2894apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMaterial Zahteve {0} ustvarjene
2895DocType: Production Planning ToolInclude sub-contracted raw materialsVključi podizvajalcev surovin
2896apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Predloga izrazov ali pogodbe.
2897DocType: Purchase InvoiceAddress and ContactNaslov in Stik
2898DocType: Cheque Print TemplateIs Account PayableJe računa plačljivo
2899apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272Stock cannot be updated against Purchase Receipt {0}Stock ni mogoče posodobiti proti Nakup prejemu {0}
2900DocType: SupplierLast Day of the Next MonthZadnji dan v naslednjem mesecu
2901DocType: Support SettingsAuto close Issue after 7 daysAuto blizu Izdaja po 7 dneh
2902apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Dopusta ni mogoče dodeliti pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}
2903apps/erpnext/erpnext/accounts/party.py +312Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Opomba: Zaradi / Referenčni datum presega dovoljene kreditnih stranka dni s {0} dan (s)
2904apps/erpnext/erpnext/schools/doctype/program/program.js +8Student Applicantštudent Prijavitelj
2905DocType: Purchase InvoiceORIGINAL FOR RECIPIENTORIGINAL ZA PREJEMNIKA
2906DocType: Asset Category AccountAccumulated Depreciation AccountBilančni Amortizacija račun
2907DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Vnosi
2908DocType: Program EnrollmentBoarding StudentBoarding Študent
2909DocType: AssetExpected Value After Useful LifePričakovana vrednost Po Koristne življenja
2910DocType: ItemReorder level based on WarehouseRaven Preureditev temelji na Warehouse
2911DocType: Activity CostBilling RateZaračunavanje Rate
2912Qty to DeliverKoličina na Deliver
2913Stock AnalyticsAnaliza zaloge
2914apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483Operations cannot be left blankOperacije se ne sme ostati prazno
2915DocType: Maintenance Visit PurposeAgainst Document Detail NoProti Podrobnosti dokumenta št
2916apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98Party Type is mandatoryVrsta Party je obvezen
2917DocType: Quality InspectionOutgoingOdhodni
2918DocType: Material RequestRequested ForZaprosila za
2919DocType: Quotation ItemAgainst DoctypeProti DOCTYPE
2920apps/erpnext/erpnext/controllers/buying_controller.py +393{0} {1} is cancelled or closed{0} {1} je odpovedan ali zaprt
2921DocType: Delivery NoteTrack this Delivery Note against any ProjectSledi tej dobavnica proti kateri koli projekt
2922apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingČisti denarni tok iz naložbenja
2923DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2924apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111Asset {0} must be submittedSredstvo {0} je treba predložiti
2925apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Šivih {0} obstaja proti Študent {1}
2926apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Referenčna # {0} dne {1}
2927apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsAmortizacija je izpadlo zaradi odprodaje premoženja
2928apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesUpravljanje naslovov
2929DocType: AssetItem CodeOznaka
2930DocType: Production Planning ToolCreate Production OrdersUstvarjanje naročila za proizvodnjo
2931DocType: Serial NoWarranty / AMC DetailsGarancija / AMC Podrobnosti
2932apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupIzberite študentov ročno za skupine dejavnosti, ki temelji
2933DocType: Journal EntryUser RemarkUporabnik Pripomba
2934DocType: LeadMarket SegmentTržni segment
2935apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918Paid Amount cannot be greater than total negative outstanding amount {0}Plačani znesek ne sme biti večja od celotnega negativnega neplačanega zneska {0}
2936DocType: Supplier Scorecard PeriodVariablesSpremenljivke
2937DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposleni Notranji Delo Zgodovina
2938apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Zapiranje (Dr)
2939DocType: Cheque Print TemplateCheque SizeČek Velikost
2940apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockSerijska št {0} ni na zalogi
2941apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Davčna predlogo za prodajne transakcije.
2942DocType: Sales InvoiceWrite Off Outstanding AmountNapišite Off neporavnanega zneska
2943apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Račun {0} ne ujema z družbo {1}
2944DocType: School SettingsCurrent Academic YearTrenutni študijsko leto
2945DocType: Stock SettingsDefault Stock UOMPrivzeto Stock UOM
2946DocType: AssetNumber of Depreciations BookedŠtevilo amortizacije Rezervirano
2947apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Proti delavcev doba: {0}
2948DocType: Landed Cost ItemReceipt Documentprejem dokumenta
2949DocType: Production Planning ToolCreate Material RequestsUstvarite Material Zahteve
2950DocType: Employee EducationSchool/UniversityŠola / univerza
2951DocType: Payment RequestReference DetailsReferenčna Podrobnosti
2952apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountPričakovana vrednost Po Življenjska doba sme biti manjša od bruto zneska nakupa
2953DocType: Sales Invoice ItemAvailable Qty at WarehouseNa voljo Količina na Warehouse
2954apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountZaračunavajo Znesek
2955DocType: AssetDouble Declining BalanceDouble Upadanje Balance
2956apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179Closed order cannot be cancelled. Unclose to cancel.Zaprta naročila ni mogoče preklicati. Unclose za preklic.
2957DocType: Student GuardianFatheroče
2958apps/erpnext/erpnext/controllers/accounts_controller.py +575'Update Stock' cannot be checked for fixed asset sale&quot;Update Stock&quot;, ni mogoče preveriti za prodajo osnovnih sredstev
2959DocType: Bank ReconciliationBank ReconciliationBanka Sprava
2960DocType: AttendanceOn LeaveNa dopustu
2961apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesDobite posodobitve
2962apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Račun {2} ne pripada družbi {3}
2963apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147Material Request {0} is cancelled or stoppedMaterial Zahteva {0} je odpovedan ali ustavi
2964apps/erpnext/erpnext/config/hr.py +301Leave ManagementPustite upravljanje
2965apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountSkupina, ki jo račun
2966DocType: Sales OrderFully DeliveredPopolnoma Delivered
2967DocType: LeadLower IncomeNižji od dobička
2968apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Vir in cilj skladišče ne more biti enaka za vrstico {0}
2969apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryRazlika računa mora biti tip Asset / Liability račun, saj je ta Stock Sprava je Entry Otvoritev
2970apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Plačanega zneska ne sme biti večja od zneska kredita {0}
2971apps/erpnext/erpnext/utilities/user_progress.py +130Go to ProgramsPojdite v programe
2972apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Naročilnica zahtevanega števila za postavko {0}
2973apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886Production Order not createdProizvodnja Sklep ni bil ustvarjen
2974apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date''Od datuma' mora biti za 'Do datuma '
2975apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}status študenta, ne more spremeniti {0} je povezana z uporabo študentskega {1}
2976DocType: AssetFully Depreciatedceloti amortizirana
2977Stock Projected QtyStock Predvidena Količina
2978apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432Customer {0} does not belong to project {1}Stranka {0} ne pripada, da projekt {1}
2979DocType: Employee Attendance ToolMarked Attendance HTMLMarkirana Udeležba HTML
2980apps/erpnext/erpnext/utilities/activation.py +73Quotations are proposals, bids you have sent to your customersCitati so predlogi, ponudbe, ki ste jih poslali svojim strankam
2981DocType: Sales OrderCustomer's Purchase OrderStranke Naročilo
2982apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerijska številka in serije
2983DocType: Warranty ClaimFrom CompanyOd družbe
2984apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.Vsota ocen ocenjevalnih meril mora biti {0}.
2985apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedProsim, nastavite Število amortizacije Rezervirano
2986DocType: Supplier Scorecard PeriodCalculationsIzračuni
2987apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyVrednost ali Kol
2988apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Produkcije Naročila ni mogoče povečati za:
2989apps/erpnext/erpnext/utilities/user_progress.py +101MinuteMinute
2990DocType: Purchase InvoicePurchase Taxes and ChargesNakup davki in dajatve
2991apps/erpnext/erpnext/utilities/user_progress.py +75Go to SuppliersPojdi na dobavitelje
2992Qty to ReceiveKoličina za prejemanje
2993DocType: Leave Block ListLeave Block List AllowedPustite Block Seznam Dovoljeno
2994DocType: Grading Scale IntervalGrading Scale IntervalOcenjevalna lestvica Interval
2995apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Expense Zahtevek za vozila Prijavi {0}
2996DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginPopust (%) na Cena iz cenika Oceni z mejo
2997DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginPopust (%) na Cena iz cenika Oceni z mejo
2998apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesVse Skladišča
2999DocType: Sales PartnerRetailerRetailer
3000apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Balance Sheet accountCredit Za računu mora biti bilanca računa
3001apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesVse vrste Dobavitelj
3002DocType: Global DefaultsDisable In WordsOnemogoči "z besedami"
3003apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedOznaka je obvezna, ker se postavka samodejno ni oštevilčen
3004apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Ponudba {0} ni tipa {1}
3005DocType: Maintenance Schedule ItemMaintenance Schedule ItemVzdrževanje Urnik Postavka
3006DocType: Sales Order% Delivered% Dostavljeno
3007DocType: Production OrderPRO-PRO-
3008apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountBančnem računu računa
3009apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipNaredite plačilnega lista
3010apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813Add All SuppliersDodaj vse dobavitelje
3011apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81Row #{0}: Allocated Amount cannot be greater than outstanding amount.Vrstica # {0}: Razporejeni vrednosti ne sme biti večja od neplačanega zneska.
3012apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40Browse BOMPrebrskaj BOM
3013apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansSecured Posojila
3014DocType: Purchase InvoiceEdit Posting Date and TimeUredi datum in uro vnosa
3015apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101Please set Depreciation related Accounts in Asset Category {0} or Company {1}Prosim, nastavite račune, povezane Amortizacija v sredstvih kategoriji {0} ali družbe {1}
3016DocType: Academic TermAcademic YearŠtudijsko leto
3017apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityOtvoritev Balance Equity
3018DocType: LeadCRMCRM
3019DocType: Purchase InvoiceNN
3020DocType: AppraisalAppraisalCenitev
3021DocType: Purchase InvoiceGST DetailsPodrobnosti o GST
3022apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Email sent to supplier {0}E-pošta poslana dobavitelju {0}
3023DocType: OpportunityOPTY-OPTY-
3024apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum se ponovi
3025apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPooblaščeni podpisnik
3026apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Pustite odobritelj mora biti eden od {0}
3027DocType: Hub SettingsSeller EmailProdajalec Email
3028DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Skupaj Nakup Cost (via računu o nakupu)
3029DocType: Training EventStart TimeZačetni čas
3030apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368Select QuantityIzberite Količina
3031DocType: Customs Tariff NumberCustoms Tariff NumberCarinska tarifa številka
3032apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToOdobritvi vloge ne more biti enaka kot vloga je pravilo, ki veljajo za
3033apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestOdjaviti iz te Email Digest
3034apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803Get Suppliers ByPridobite dobavitelje po
3035apps/erpnext/erpnext/utilities/user_progress.py +151Go to CoursesPojdi na predmete
3036apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentSporočilo je bilo poslano
3037apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerRačun z zapirali vozlišč ni mogoče nastaviti kot knjigo
3038DocType: C-FormIIII
3039DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyObrestna mera, po kateri Cenik valuti se pretvorijo v osn stranke
3040DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto znesek (družba Valuta)
3041DocType: Salary SlipHour RateUrni tečaj
3042DocType: Stock SettingsItem Naming ByPostavka Poimenovanje S
3043apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Drug zaključnem obdobju Začetek {0} je bil dosežen po {1}
3044DocType: Production OrderMaterial Transferred for ManufacturingMaterial Preneseno za Manufacturing
3045apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsRačun {0} ne obstaja
3046DocType: ProjectProject TypeProjekt Type
3047apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesProsimo, nastavite imena serije za {0} prek Setup&gt; Settings&gt; Series Naming
3048apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Bodisi ciljna kol ali ciljna vrednost je obvezna.
3049apps/erpnext/erpnext/config/projects.py +50Cost of various activitiesStroške različnih dejavnosti
3050apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Nastavitev dogodkov na {0}, saj je zaposlenih pritrjen na spodnji prodaje oseb nima uporabniško {1}
3051DocType: TimesheetBilling DetailsPodrobnosti o obračunavanju
3052apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentVir in cilj skladišče mora biti drugačen
3053apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Ni dovoljeno, da posodobite transakcije zalog starejši od {0}
3054DocType: Purchase Invoice ItemPR DetailPR Detail
3055DocType: Sales OrderFully BilledPopolnoma zaračunavajo
3056apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandDenarna sredstva v blagajni
3057apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136Delivery warehouse required for stock item {0}Dostava skladišče potreben za postavko parka {0}
3058DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruto teža paketa. Ponavadi neto teža + embalaža teže. (za tisk)
3059apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
3060DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsUporabniki s to vlogo dovoljeno postaviti na zamrznjene račune in ustvariti / spreminjanje vknjižbe zoper zamrznjenih računih
3061DocType: Serial NoIs CancelledJe Preklicana
3062DocType: Student GroupGroup Based OnSkupina, ki temelji na
3063DocType: Journal EntryBill DateBill Datum
3064apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredmorajo Service Element, tip, pogostost in odhodki znesek
3065apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Tudi če obstaja več cenovnih Pravila z najvišjo prioriteto, se uporabljajo nato naslednji notranje prednostne naloge:
3066apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128Do you really want to Submit all Salary Slip from {0} to {1}Ali res želite, da predložijo vse plačilni list iz {0} na {1}
3067DocType: Cheque Print TemplateCheque HeightČek Višina
3068DocType: SupplierSupplier DetailsDobavitelj Podrobnosti
3069DocType: Setup ProgressSetup ProgressNapredek nastavitve
3070DocType: Expense ClaimApproval StatusStanje odobritve
3071DocType: Hub SettingsPublish Items to HubObjavite artikel v Hub
3072apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Iz mora biti vrednost manj kot na vrednosti v vrstici {0}
3073apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Wire TransferWire Transfer
3074apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allPreveri vse
3075DocType: Vehicle LogInvoice RefRef na računu
3076DocType: Purchase OrderRecurring OrderPonavljajoči naročilo
3077DocType: CompanyDefault Income AccountPrivzeto Prihodki račun
3078apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerSkupina kupec / stranka
3079apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Nezaprt proračunskih let dobiček / izguba (Credit)
3080DocType: Sales InvoiceTime Sheetsčas listi
3081DocType: Payment Gateway AccountDefault Payment Request MessagePrivzeto Sporočilo Plačilnega Naloga
3082DocType: Item GroupCheck this if you want to show in websiteOznačite to, če želite, da kažejo na spletni strani
3083apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBančništvo in plačila
3084Welcome to ERPNextDobrodošli na ERPNext
3085apps/erpnext/erpnext/config/learn.py +102Lead to QuotationPrivede do Kotacija
3086apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Nič več pokazati.
3087DocType: LeadFrom CustomerOd kupca
3088apps/erpnext/erpnext/demo/setup/setup_data.py +324CallsPoziva
3089apps/erpnext/erpnext/utilities/user_progress.py +97A ProductIzdelek
3090apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176BatchesPaketi
3091DocType: ProjectTotal Costing Amount (via Time Logs)Skupaj Stanejo Znesek (preko Čas Dnevniki)
3092DocType: Purchase Order Item SuppliedStock UOMStock UOM
3093apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Order {0} is not submittedNaročilnica {0} ni predložila
3094DocType: Customs Tariff NumberTariff Numbertarifna številka
3095DocType: Production Order ItemAvailable Qty at WIP WarehouseNa voljo Količina na WIP Warehouse
3096apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedPredvidoma
3097apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}Serijska št {0} ne pripada Warehouse {1}
3098apps/erpnext/erpnext/controllers/status_updater.py +174Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Opomba: Sistem ne bo preveril čez povzetju in over-rezervacije za postavko {0} kot količina ali znesek je 0
3099DocType: Notification ControlQuotation MessageKotacija Sporočilo
3100DocType: Employee LoanEmployee Loan ApplicationZaposlenih Loan Application
3101DocType: IssueOpening DateOtvoritev Datum
3102apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Udeležba je bila uspešno označena.
3103DocType: Program EnrollmentPublic TransportJavni prevoz
3104DocType: Journal EntryRemarkPripomba
3105DocType: Purchase Receipt ItemRate and AmountStopnja in znesek
3106apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165Account Type for {0} must be {1}Vrsta računa za {0} mora biti {1}
3107apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayListi in Holiday
3108DocType: School SettingsCurrent Academic TermTrenutni Academic Term
3109DocType: School SettingsCurrent Academic TermTrenutni Academic Term
3110DocType: Sales OrderNot BilledNe zaračunavajo
3111apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyOba Skladišče mora pripadati isti družbi
3112apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Ni stikov še dodal.
3113DocType: Purchase Invoice ItemLanded Cost Voucher AmountPristali Stroški bon Znesek
3114apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Računi, ki jih dobavitelji postavljeno.
3115DocType: POS ProfileWrite Off AccountOdpišite račun
3116apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Debit Note AmtOpomin Amt
3117apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountPopust Količina
3118DocType: Purchase InvoiceReturn Against Purchase InvoiceVrni proti Račun za nakup
3119DocType: ItemWarranty Period (in days)Garancijski rok (v dnevih)
3120apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Povezava z Guardian1
3121apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsČisti denarni tok iz poslovanja
3122apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Postavka 4
3123DocType: Student AdmissionAdmission End DateSprejem Končni datum
3124apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingPodizvajalcem
3125DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
3126apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupŠtudentska skupina
3127DocType: Shopping Cart SettingsQuotation SeriesZaporedje ponudb
3128apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemElement obstaja z istim imenom ({0}), prosimo, spremenite ime postavka skupine ali preimenovanje postavke
3129apps/erpnext/erpnext/accounts/page/pos/pos.js +1963Please select customerIzberite stranko
3130DocType: C-FormIjaz
3131DocType: CompanyAsset Depreciation Cost CenterAsset Center Amortizacija Stroški
3132DocType: Sales Order ItemSales Order DateDatum Naročila Kupca
3133DocType: Sales Invoice ItemDelivered QtyDelivered Kol
3134DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Če je omogočeno, bodo vsi otroci vsako postavko proizvodnje je treba vključiti v materialu Prošnje.
3135DocType: Assessment PlanAssessment Plannačrt ocenjevanja
3136DocType: Stock SettingsLimit Percentomejitev Odstotek
3137Payment Period Based On Invoice DatePlačilo obdobju na podlagi računa Datum
3138apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeDobavitelj&gt; Dobavitelj tip
3139apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Manjka Menjalni tečaji za {0}
3140DocType: Assessment PlanExaminerExaminer
3141DocType: StudentSiblingsBratje in sestre
3142DocType: Journal EntryStock EntryStock Začetek
3143DocType: Payment EntryPayment ReferencesPlačilni Reference
3144DocType: C-FormC-FORM-C-FORM-
3145DocType: VehicleInsurance Detailszavarovanje Podrobnosti
3146DocType: AccountPayablePlačljivo
3147apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsVnesite roki odplačevanja
3148apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Dolžniki ({0})
3149DocType: Pricing RuleMarginMargin
3150apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNove stranke
3151apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Bruto dobiček %
3152DocType: Appraisal GoalWeightage (%)Weightage (%)
3153DocType: Bank Reconciliation DetailClearance DatePotrditev Datum
3154apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7Assessment ReportOcenjevalno poročilo
3155apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryBruto znesek nakupa je obvezna
3156DocType: LeadAddress DescNaslov opis izdelka
3157apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101Party is mandatoryParty je obvezen
3158DocType: Journal EntryJV-JV-
3159DocType: TopicTopic NameIme temo
3160apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedMora biti izbran Atleast eden prodaji ali nakupu
3161apps/erpnext/erpnext/public/js/setup_wizard.js +32Select the nature of your business.Izberite naravo vašega podjetja.
3162apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73Row #{0}: Duplicate entry in References {1} {2}Vrstica # {0}: Duplikat vnos v Referenčni {1} {2}
3163apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Kjer so proizvodni postopki.
3164DocType: Asset MovementSource WarehouseVir Skladišče
3165DocType: Installation NoteInstallation DateDatum vgradnje
3166apps/erpnext/erpnext/controllers/accounts_controller.py +554Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} ne pripada družbi {2}
3167DocType: EmployeeConfirmation DateDatum potrditve
3168DocType: C-FormTotal Invoiced AmountSkupaj Obračunani znesek
3169apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin Količina ne sme biti večja od Max Kol
3170DocType: AccountAccumulated DepreciationBilančni Amortizacija
3171DocType: Supplier Scorecard Scoring StandingStanding NameStalno ime
3172DocType: Stock EntryCustomer or Supplier DetailsStranka ali dobavitelj Podrobnosti
3173DocType: Employee Loan ApplicationRequired by DateZahtevana Datum
3174DocType: LeadLead OwnerLastnik ponudbe
3175DocType: BinRequested QuantityZahtevana količina
3176DocType: EmployeeMarital StatusZakonski stan
3177DocType: Stock SettingsAuto Material RequestAuto Material Zahteva
3178DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostopno Serija Količina na IZ SKLADIŠČA
3179DocType: CustomerCUST-CUST-
3180DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentBruto plača - Skupaj Odbitek - Posojilo Povračilo
3181apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26Current BOM and New BOM can not be sameTrenutni BOM in New BOM ne more biti enaka
3182apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDPlača Slip ID
3183apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningDatum upokojitve mora biti večji od datuma pridružitve
3184apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Je prišlo do napak, medtem ko razporejanje tečaj na:
3185DocType: Sales InvoiceAgainst Income AccountProti dohodkov
3186apps/erpnext/erpnext/controllers/website_list_for_contact.py +115{0}% Delivered{0}% Dostavljeno
3187apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Postavka {0}: Ž Kol {1} ne more biti nižja od minimalne naročila Kol {2} (opredeljeno v točki).
3188DocType: Monthly Distribution PercentageMonthly Distribution PercentageMesečni Distribution Odstotek
3189DocType: TerritoryTerritory TargetsTerritory cilji
3190DocType: Delivery NoteTransporter InfoTransporter Info
3191apps/erpnext/erpnext/accounts/utils.py +497Please set default {0} in Company {1}Prosim, nastavite privzeto {0} v družbi {1}
3192DocType: Cheque Print TemplateStarting position from top edgeZačetni položaj od zgornjega roba
3193apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31Same supplier has been entered multiple timesEnako dobavitelj je bila vpisana večkrat
3194apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossKosmati dobiček / izguba
3195DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNakup Sklep Postavka Priložena
3196apps/erpnext/erpnext/public/js/setup_wizard.js +139Company Name cannot be CompanyIme podjetja ne more biti podjetje
3197apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Letter Glave za tiskane predloge.
3198apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za tiskane predloge, npr predračunu.
3199DocType: Program EnrollmentWalkingHoditi
3200DocType: Student GuardianStudent Guardianštudent Guardian
3201apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as InclusiveStroški Tip vrednotenje ni mogoče označiti kot Inclusive
3202DocType: POS ProfileUpdate StockPosodobi zalogo
3203apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Drugačna UOM za artikle bo privedlo do napačne (skupno) Neto teža vrednosti. Prepričajte se, da je neto teža vsake postavke v istem UOM.
3204apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
3205DocType: AssetJournal Entry for ScrapJournal Entry za pretep
3206apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteProsimo povlecite predmete iz dobavnice
3207apps/erpnext/erpnext/accounts/utils.py +467Journal Entries {0} are un-linkedRevija Vnosi {0} so un-povezani
3208apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Evidenca vseh komunikacij tipa elektronski pošti, telefonu, klepet, obisk, itd
3209DocType: Supplier Scorecard Scoring StandingSupplier Scorecard Scoring StandingOcenjevalno ocenjevalno točko dobavitelja
3210DocType: ManufacturerManufacturers used in ItemsProizvajalci, ki se uporabljajo v postavkah
3211apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyNavedite zaokrožijo stroškovno mesto v družbi
3212DocType: Purchase InvoiceTermsPogoji
3213DocType: Academic TermTerm Nameizraz Ime
3214DocType: Buying SettingsPurchase Order RequiredNaročilnica obvezno
3215Item-wise Sales HistoryElement-pametno Sales Zgodovina
3216DocType: Expense ClaimTotal Sanctioned AmountSkupaj sankcionirano Znesek
3217Purchase AnalyticsOdkupne Analytics
3218DocType: Sales Invoice ItemDelivery Note ItemDostava Opomba Postavka
3219DocType: Expense ClaimTaskNaloga
3220DocType: Purchase Taxes and ChargesReference Row #Referenčna Row #
3221apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Serijska številka je obvezna za postavko {0}
3222apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.To je koren prodaje oseba in jih ni mogoče urejati.
3223DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Če je izbrana, je vrednost navedena ali izračunana pri tem delu ne bo prispevalo k zaslužka ali odbitkov. Kljub temu, da je vrednost se lahko sklicujejo na druge sestavne dele, ki se lahko dodajo ali odbitih.
3224DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Če je izbrana, je vrednost navedena ali izračunana pri tem delu ne bo prispevalo k zaslužka ali odbitkov. Kljub temu, da je vrednost se lahko sklicujejo na druge sestavne dele, ki se lahko dodajo ali odbitih.
3225Stock LedgerStock Ledger
3226apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Stopnja: {0}
3227DocType: CompanyExchange Gain / Loss AccountExchange Gain / izida
3228apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceZaposlenih in postrežbo
3229apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Cilj mora biti eden od {0}
3230apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Fill the form and save itIzpolnite obrazec in ga shranite
3231DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPrenesite poročilo, ki vsebuje vse surovine s svojo najnovejšo stanja zalog
3232apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Skupnost
3233apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockDejanska kol v zalogi
3234apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockDejanska kol v zalogi
3235DocType: HomepageURL for "All Products"URL za »Vsi izdelki«
3236DocType: Leave ApplicationLeave Balance Before ApplicationPustite Stanje pred uporabo
3237DocType: SMS CenterSend SMSPošlji SMS
3238DocType: Supplier Scorecard CriteriaMax ScoreNajvišji rezultat
3239DocType: Cheque Print TemplateWidth of amount in wordŠirina zneska z besedo
3240DocType: CompanyDefault Letter HeadPrivzeta glava pisma
3241DocType: Purchase OrderGet Items from Open Material RequestsDobili predmetov iz Odpri Material Prošnje
3242DocType: ItemStandard Selling RateStandardni Prodajni tečaj
3243DocType: AccountRate at which this tax is appliedHitrost, s katero se ta davek
3244apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65Reorder QtyPreureditev Kol
3245apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsRazpisana delovna
3246DocType: CompanyStock Adjustment AccountRačun prilagoditev zaloge
3247apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffOdpisati
3248DocType: Timesheet DetailOperation IDOperacija ID
3249DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Sistem uporabniku (login) ID. Če je nastavljeno, bo postala privzeta za vse oblike HR.
3250apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Od {1}
3251DocType: Taskdepends_onodvisno od
3252apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48Queued for updating latest price in all Bill of Materials. It may take a few minutes.Vrstni red za posodobitev najnovejše cene v vseh gradivih. Traja lahko nekaj minut.
3253apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersIme novega računa. Opomba: Prosimo, da ne ustvarjajo računov za kupce in dobavitelje
3254apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava pametno privzeti naslov Predloge
3255DocType: Sales Order ItemSupplier delivers to CustomerDobavitelj zagotavlja naročniku
3256apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / Item / {0}) ni na zalogi
3257apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateNaslednji datum mora biti večja od Napotitev Datum
3258apps/erpnext/erpnext/accounts/party.py +315Due / Reference Date cannot be after {0}Zaradi / Referenčni datum ne more biti po {0}
3259apps/erpnext/erpnext/config/setup.py +51Data Import and ExportUvoz in izvoz podatkov
3260apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundNajdeno študenti
3261DocType: Supplier Scorecard Scoring CriteriaSupplier Scorecard Scoring CriteriaMerila ocenjevanja rezultatov ocenjevanja dobavitelja
3262apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateRačun Napotitev Datum
3263apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellProdaja
3264DocType: Sales InvoiceRounded TotalZaokroženo skupaj
3265DocType: Product BundleList items that form the package.Seznam predmetov, ki tvorijo paket.
3266apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Odstotek dodelitve mora biti enaka 100%
3267apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569Please select Posting Date before selecting PartyIzberite datum objave pred izbiro stranko
3268DocType: Program EnrollmentSchool Housešola House
3269DocType: Serial NoOut of AMCOd AMC
3270apps/erpnext/erpnext/public/js/utils.js +245Please select QuotationsIzberite Citati
3271apps/erpnext/erpnext/public/js/utils.js +245Please select QuotationsIzberite Citati
3272apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsŠtevilo amortizacije naročene ne sme biti večja od skupnega št amortizacije
3273apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitNaredite Maintenance obisk
3274apps/erpnext/erpnext/selling/doctype/customer/customer.py +170Please contact to the user who have Sales Master Manager {0} roleProsimo, obrnite se na uporabnika, ki imajo Sales Master Manager {0} vlogo
3275DocType: CompanyDefault Cash AccountPrivzeti gotovinski račun
3276apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (ne stranka ali dobavitelj) gospodar.
3277apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentTa temelji na prisotnosti tega Študent
3278apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inNi Študenti
3279apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formDodajte več predmetov ali odprto popolno obliko
3280apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206Delivery Notes {0} must be cancelled before cancelling this Sales OrderDobavnic {0} je treba preklicati pred preklicem te Sales Order
3281apps/erpnext/erpnext/utilities/user_progress.py +213Go to UsersPojdi na uporabnike
3282apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Paid amount + Write Off Amount can not be greater than Grand TotalPlačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj
3283apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} ni veljavna številka serije za postavko {1}
3284apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Opomba: Ni dovolj bilanca dopust za dopust tipa {0}
3285apps/erpnext/erpnext/regional/india/utils.py +15Invalid GSTIN or Enter NA for UnregisteredNeveljavna GSTIN ali Enter NA za Neregistrirani
3286DocType: Training EventSeminarseminar
3287DocType: Program Enrollment FeeProgram Enrollment FeeProgram Vpis Fee
3288DocType: ItemSupplier ItemsDobavitelj Items
3289DocType: OpportunityOpportunity TypePriložnost Type
3290apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNovo podjetje
3291apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransakcije se lahko izbriše le s ustvarjalca družbe
3292apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Nepravilno število General Ledger Entries našel. Morda ste izbrali napačen račun v transakciji.
3293DocType: EmployeePrefered Contact EmailPrednostna Kontaktni e-naslov
3294DocType: Cheque Print TemplateCheque WidthČek Širina
3295DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RatePotrdite prodajna cena za postavko proti Nakup mero ali vrednotenja
3296DocType: ProgramFee ScheduleRazpored Fee
3297DocType: Hub SettingsPublish AvailabilityObjavite Razpoložljivost
3298DocType: CompanyCreate Chart Of Accounts Based OnUstvariti kontni okvir, ki temelji na
3299apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Datum rojstva ne more biti večji, od današnjega.
3300Stock AgeingStaranje zaloge
3301apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Študent {0} obstaja proti študentskega prijavitelja {1}
3302apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetEvidenca prisotnosti
3303apps/erpnext/erpnext/controllers/accounts_controller.py +246{0} '{1}' is disabled{0} {1} &quot;je onemogočena
3304apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenNastavi kot Odpri
3305DocType: Cheque Print TemplateScanned Chequeskeniranih Ček
3306DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošlji samodejne elektronske pošte v Contacts o posredovanju transakcij.
3307DocType: TimesheetTotal Billable AmountSkupaj Odgovorni Znesek
3308apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Postavka 3
3309DocType: Purchase OrderCustomer Contact EmailCustomer Contact Email
3310DocType: Warranty ClaimItem and Warranty DetailsTočka in Garancija Podrobnosti
3311DocType: Sales TeamContribution (%)Prispevek (%)
3312apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedOpomba: Začetek Plačilo se ne bodo ustvarili, saj &quot;gotovinski ali bančni račun&quot; ni bil podan
3313apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222ResponsibilitiesOdgovornosti
3314apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127Validity period of this quotation has ended.Obdobje veljavnosti te ponudbe se je končalo.
3315DocType: Expense Claim AccountExpense Claim AccountExpense Zahtevek računa
3316DocType: Sales PersonSales Person NameProdaja Oseba Name
3317apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableVnesite atleast 1 račun v tabeli
3318apps/erpnext/erpnext/utilities/user_progress.py +201Add UsersDodaj uporabnike
3319DocType: POS Item GroupItem GroupElement Group
3320DocType: ItemSafety StockVarnostna zaloga
3321apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Napredek% za nalogo, ne more biti več kot 100.
3322DocType: Stock Reconciliation ItemBefore reconciliationPred uskladitvijo
3323apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
3324DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Davki in dajatve na dodano vrednost (Company Valuta)
3325apps/erpnext/erpnext/stock/doctype/item/item.py +433Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeablePostavka Davčna Row {0} morajo upoštevati vrste davka ali prihodek ali odhodek ali Obdavčljivi
3326DocType: Sales OrderPartly BilledDelno zaračunavajo
3327apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemTočka {0} mora biti osnovno sredstvo postavka
3328DocType: ItemDefault BOMPrivzeto BOM
3329apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountOpomin Znesek
3330apps/erpnext/erpnext/setup/doctype/company/company.js +50Please re-type company name to confirmProsimo, ponovno tip firma za potrditev
3331apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79Total Outstanding AmtSkupaj Izjemna Amt
3332DocType: Journal EntryPrinting SettingsNastavitve tiskanja
3333DocType: Sales InvoiceInclude Payment (POS)Vključujejo plačilo (POS)
3334apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Skupaj obremenitve mora biti enaka celotnemu kreditnemu. Razlika je {0}
3335apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAvtomobilizem
3336DocType: VehicleInsurance CompanyZavarovalnica
3337DocType: Asset Category AccountFixed Asset AccountFiksna račun premoženja
3338apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397Variablespremenljivka
3339apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteOd dobavnica
3340DocType: StudentStudent Email AddressŠtudent e-poštni naslov
3341DocType: Timesheet DetailFrom TimeOd časa
3342apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Na zalogi:
3343DocType: Notification ControlCustom MessageSporočilo po meri
3344apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bančništvo
3345apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77Cash or Bank Account is mandatory for making payment entryGotovina ali bančnega računa je obvezen za izdelavo vnos plačila
3346apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student Addressštudent Naslov
3347apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student Addressštudent Naslov
3348DocType: Purchase InvoicePrice List Exchange RateCenik Exchange Rate
3349DocType: Purchase Invoice ItemRateVrednost
3350apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95InternIntern
3351apps/erpnext/erpnext/accounts/page/pos/pos.js +1533Address Namenaslov Ime
3352DocType: Stock EntryFrom BOMOd BOM
3353DocType: Assessment CodeAssessment CodeKoda ocena
3354apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64BasicOsnovni
3355apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenZaloga transakcije pred {0} so zamrznjeni
3356apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Prosimo, kliknite na &quot;ustvarjajo Seznamu&quot;
3357apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mnpr Kg, Unit, Nos, m
3358apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateReferenčna številka je obvezna, če ste vnesli Referenčni datum
3359DocType: Bank Reconciliation DetailPayment Documentplačilo dokumentov
3360apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37Error evaluating the criteria formulaNapaka pri ocenjevanju formule za merila
3361apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDatum pridružitva mora biti večji od datuma rojstva
3362DocType: Salary SlipSalary StructureStruktura Plače
3363DocType: AccountBankBanka
3364apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAirline
3365apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818Issue MaterialVprašanje Material
3366DocType: Material Request ItemFor WarehouseZa Skladišče
3367DocType: EmployeeOffer DatePonudba Datum
3368apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsPonudbe
3369apps/erpnext/erpnext/accounts/page/pos/pos.js +692You are in offline mode. You will not be able to reload until you have network.Ste v načinu brez povezave. Ne boste mogli naložiti, dokler imate omrežje.
3370apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47No Student Groups created.ustvaril nobene skupine študentov.
3371DocType: Purchase Invoice ItemSerial NoZaporedna številka
3372apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountMesečni Povračilo Znesek ne sme biti večja od zneska kredita
3373apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstProsimo, da najprej vnesete Maintaince Podrobnosti
3374apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Row #{0}: Expected Delivery Date cannot be before Purchase Order DateVrstica # {0}: Pričakovani datum dostave ne sme biti pred datumom naročila
3375DocType: Purchase InvoicePrint LanguageJezik tiskanja
3376DocType: Salary SlipTotal Working HoursSkupaj Delovni čas
3377DocType: Stock EntryIncluding items for sub assembliesVključno s postavkami, za sklope
3378apps/erpnext/erpnext/accounts/page/pos/pos.js +1892Enter value must be positiveVnesite vrednost mora biti pozitivna
3379apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389All TerritoriesVse Territories
3380DocType: Purchase InvoiceItemsPredmeti
3381apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Študent je že vpisan.
3382DocType: Fiscal YearYear NameLeto Name
3383DocType: Process PayrollProcess PayrollProces na izplačane plače
3384apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238There are more holidays than working days this month.Obstaja več prazniki od delovnih dneh tega meseca.
3385DocType: Product Bundle ItemProduct Bundle ItemIzdelek Bundle Postavka
3386DocType: Sales PartnerSales Partner NameProdaja Partner Name
3387apps/erpnext/erpnext/hooks.py +123Request for QuotationsZahteva za Citati
3388DocType: Payment ReconciliationMaximum Invoice AmountNajvečja Znesek računa
3389DocType: Student LanguageStudent Languageštudent jezik
3390apps/erpnext/erpnext/config/selling.py +23CustomersStranke
3391apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Naročilo / quot%
3392apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Naročilo / quot%
3393DocType: Student SiblingInstitutionustanova
3394DocType: AssetPartially Depreciateddelno amortiziranih
3395DocType: IssueOpening TimeOtvoritev čas
3396apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd in Do datumov zahtevanih
3397apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrednostnih papirjev in blagovne borze
3398apps/erpnext/erpnext/stock/doctype/item/item.py +625Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Privzeto mersko enoto za Variant &#39;{0}&#39; mora biti enaka kot v predlogo &#39;{1}&#39;
3399DocType: Shipping RuleCalculate Based OnIzračun temelji na
3400DocType: Delivery Note ItemFrom WarehouseIz skladišča
3401apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887No Items with Bill of Materials to ManufactureNi Postavke z Bill materialov za Izdelava
3402DocType: Assessment PlanSupervisor NameIme nadzornik
3403DocType: Program Enrollment CourseProgram Enrollment CourseProgram Vpis tečaj
3404DocType: Program Enrollment CourseProgram Enrollment CourseProgram Vpis tečaj
3405DocType: Purchase Taxes and ChargesValuation and TotalVrednotenje in Total
3406apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11ScorecardsOglednice
3407DocType: Tax RuleShipping CityDostava Mesto
3408DocType: Notification ControlCustomize the NotificationPrilagodite Obvestilo
3409apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsDenarni tok iz poslovanja
3410DocType: Sales InvoiceShipping RulePravilo za dostavo
3411DocType: ManufacturerLimited to 12 charactersOmejena na 12 znakov
3412DocType: Journal EntryPrint HeadingGlava postavk
3413apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroSkupaj ne more biti nič
3414apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero"Dnevi od zadnjega naročila" morajo biti večji ali enak nič
3415DocType: Process PayrollPayroll Frequencyizplačane Frequency
3416DocType: AssetAmended FromSpremenjeni Od
3417apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53Raw MaterialSurovina
3418DocType: Leave ApplicationFollow via EmailSledite preko e-maila
3419apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesRastline in stroje
3420DocType: Purchase Taxes and ChargesTax Amount After Discount AmountDavčna Znesek Po Popust Znesek
3421DocType: Daily Work Summary SettingsDaily Work Summary SettingsDnevni Nastavitve Delo Povzetek
3422apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Currency of the price list {0} is not similar with the selected currency {1}Valuta ceniku {0} ni podobna z izbrano valuto {1}
3423DocType: Payment EntryInternal TransferInterni prenos
3424apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Otrok račun obstaja za ta račun. Ne, ne moreš izbrisati ta račun.
3425apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryBodisi ciljna kol ali ciljna vrednost je obvezna
3426apps/erpnext/erpnext/stock/get_item_details.py +527No default BOM exists for Item {0}Ne obstaja privzeta BOM za postavko {0}
3427apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359Please select Posting Date firstProsimo, izberite datumom knjiženja najprej
3428apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DatePričetek mora biti pred Zapiranje Datum
3429DocType: Leave Control PanelCarry ForwardCarry Forward
3430apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerStroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v knjigo terjatev
3431DocType: DepartmentDays for which Holidays are blocked for this department.Dni, za katere so Holidays blokirana za ta oddelek.
3432ProducedProizvedena
3433apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118Created Salary SlipsUstvaril plačilne liste
3434DocType: ItemItem Code for SuppliersOznaka za dobavitelje
3435DocType: IssueRaised By (Email)Postavljeno Z (e-naslov)
3436DocType: Training EventTrainer NameIme Trainer
3437DocType: Mode of PaymentGeneralSplošno
3438apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationZadnje sporočilo
3439apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationZadnje sporočilo
3440apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ne more odbiti, če je kategorija za &quot;vrednotenje&quot; ali &quot;Vrednotenje in Total&quot;
3441apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Serijska št Zahtevano za zaporednimi postavki {0}
3442apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch plačila z računov
3443DocType: Journal EntryBank EntryBanka Začetek
3444DocType: Authorization RuleApplicable To (Designation)Ki se uporabljajo za (Oznaka)
3445Profitability AnalysisAnaliza dobičkonosnosti
3446DocType: SupplierPrevent POsPreprečevanje PO
3447apps/erpnext/erpnext/templates/generators/item.html +62Add to CartDodaj v voziček
3448apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group BySkupina S
3449DocType: GuardianInterestsZanima
3450apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.Omogoči / onemogoči valute.
3451DocType: Production Planning ToolGet Material RequestGet Zahteva material
3452apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesPoštni stroški
3453apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Skupaj (Amt)
3454apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava &amp; prosti čas
3455DocType: Quality InspectionItem Serial NoPostavka Zaporedna številka
3456apps/erpnext/erpnext/utilities/activation.py +135Create Employee RecordsUstvari zaposlencev zapisov
3457apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total PresentSkupaj Present
3458apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsračunovodski izkazi
3459apps/erpnext/erpnext/utilities/user_progress.py +101HourUra
3460apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNova serijska številka ne more imeti skladišče. Skladišče mora nastaviti borze vstopu ali Potrdilo o nakupu
3461DocType: LeadLead TypeTip ponudbe
3462apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesNiste pooblaščeni za odobritev liste na Block termini
3463apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383All these items have already been invoicedVsi ti artikli so že bili obračunani
3464DocType: CompanyMonthly Sales TargetMesečni prodajni cilj
3465apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Mogoče odobriti {0}
3466DocType: ItemDefault Material Request TypePrivzeto Material Vrsta Zahteva
3467DocType: Supplier ScorecardEvaluation PeriodOcenjevalno obdobje
3468apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13UnknownNeznan
3469DocType: Shipping RuleShipping Rule ConditionsPogoji dostavnega pravila
3470DocType: Purchase InvoiceExport TypeIzvozna vrsta
3471DocType: BOM Update ToolThe new BOM after replacementNovi BOM po zamenjavi
3472apps/erpnext/erpnext/accounts/page/pos/pos.js +659Point of SaleProdajno mesto
3473DocType: Payment EntryReceived Amountprejela znesek
3474DocType: GST SettingsGSTIN Email Sent OnGSTIN e-pošti,
3475DocType: Program EnrollmentPick/Drop by GuardianPick / znižala za Guardian
3476DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderUstvarjanje za polno količino, ignoriranje količino že po naročilu
3477DocType: AccountTaxDavčna
3478apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedne Označeno
3479DocType: Production Planning ToolProduction Planning ToolProduction Planning Tool
3480apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryZdružena Točka {0} ni mogoče posodobiti uporabo zaloga spravi namesto uporabiti zaloga Entry
3481apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryZdružena Točka {0} ni mogoče posodobiti uporabo zaloga spravi namesto uporabiti zaloga Entry
3482DocType: Quality InspectionReport DatePoročilo Datum
3483DocType: StudentMiddle NameSrednje ime
3484DocType: C-FormInvoicesRačuni
3485DocType: BatchSource Document NameVir Ime dokumenta
3486DocType: BatchSource Document NameVir Ime dokumenta
3487DocType: Job OpeningJob TitleJob Naslov
3488apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.{0} označuje, da {1} ne bo navedel kotacije, ampak so bili vsi elementi \ citirani. Posodabljanje statusa ponudb RFQ.
3489DocType: Manufacturing SettingsUpdate BOM Cost AutomaticallyPosodobi BOM stroškov samodejno
3490apps/erpnext/erpnext/utilities/activation.py +99Create UsersUstvari uporabnike
3491apps/erpnext/erpnext/utilities/user_progress.py +101Gramgram
3492DocType: Supplier ScorecardPer MonthNa mesec
3493apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393Quantity to Manufacture must be greater than 0.Količina na Izdelava mora biti večja od 0.
3494apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Obiščite poročilo za vzdrževalna klic.
3495DocType: Stock EntryUpdate Rate and AvailabilityPosodobitev Oceni in razpoložljivost
3496DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Odstotek ste dovoljeno prejemati ali dostaviti bolj proti količine naročenega. Na primer: Če ste naročili 100 enot. in vaš dodatek za 10%, potem ste lahko prejeli 110 enot.
3497DocType: POS Customer GroupCustomer GroupSkupina za stranke
3498apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Nova Serija ID (po želji)
3499apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Expense account is mandatory for item {0}Expense račun je obvezna za postavko {0}
3500DocType: BOMWebsite DescriptionSpletna stran Opis
3501apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNeto sprememba v kapitalu
3502apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163Please cancel Purchase Invoice {0} firstProsim za prekinitev računu o nakupu {0} najprej
3503apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}E-poštni naslov mora biti edinstven, že obstaja za {0}
3504DocType: Serial NoAMC Expiry DateAMC preteka Datum
3505apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815Receiptprejem
3506Sales RegisterProdaja Register
3507DocType: Daily Work Summary Settings CompanySend Emails AtPošlji e-pošte na
3508DocType: QuotationQuotation Lost ReasonKotacija Lost Razlog
3509apps/erpnext/erpnext/public/js/setup_wizard.js +19Select your DomainIzberite svojo domeno
3510apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Transaction reference no {0} dated {1}Referenčna transakcija ni {0} dne {1}
3511apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Nič ni za urejanje.
3512apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesPovzetek za ta mesec in v teku dejavnosti
3513apps/erpnext/erpnext/utilities/user_progress.py +202Add users to your organization, other than yourself.Dodajte uporabnike v svojo organizacijo, razen sebe.
3514DocType: Customer GroupCustomer Group NameSkupina Ime stranke
3515apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Ni še nobene stranke!
3516apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementIzkaz denarnih tokov
3517apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Kredita vrednosti ne sme preseči najvišji možen kredit znesku {0}
3518apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22Licenselicenca
3519apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479Please remove this Invoice {0} from C-Form {1}Prosimo, odstranite tej fakturi {0} od C-Form {1}
3520DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearProsimo, izberite Carry Forward, če želite vključiti tudi v preteklem poslovnem letu je bilanca prepušča tem fiskalnem letu
3521DocType: GL EntryAgainst Voucher TypeProti bon Type
3522DocType: ItemAttributesAtributi
3523apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Please enter Write Off AccountVnesite račun za odpis
3524apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateZadnja Datum naročila
3525apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Račun {0} ne pripada podjetju {1}
3526apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855Serial Numbers in row {0} does not match with Delivery NoteŠtevilke v vrstici {0} se ne ujema z dobavnice
3527DocType: StudentGuardian DetailsGuardian Podrobnosti
3528DocType: C-FormC-FormC-Form
3529apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Udeležba za več zaposlenih
3530DocType: VehicleChassis Nopodvozje ni
3531DocType: Payment RequestInitiatedZačela
3532DocType: Production OrderPlanned Start DateNačrtovani datum začetka
3533DocType: Serial NoCreation Document TypeCreation Document Type
3534DocType: Leave TypeIs EncashJe vnovči
3535DocType: Leave AllocationNew Leaves AllocatedNove Listi Dodeljena
3536apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationPodatki projekt pametno ni na voljo za ponudbo
3537DocType: ProjectExpected End DatePričakovani datum zaključka
3538DocType: Budget AccountBudget Amountproračun Znesek
3539DocType: Appraisal TemplateAppraisal Template TitleCenitev Predloga Naslov
3540apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39From Date {0} for Employee {1} cannot be before employee's joining Date {2}Od datuma {0} za zaposlenih {1} ne more biti pred povezuje Datum delavca {2}
3541apps/erpnext/erpnext/utilities/user_progress_utils.py +23CommercialCommercial
3542DocType: Payment EntryAccount Paid ToRačun Izplača
3543apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemParent Item {0} ne sme biti Stock Postavka
3544apps/erpnext/erpnext/config/selling.py +57All Products or Services.Vse izdelke ali storitve.
3545DocType: Expense ClaimMore DetailsVeč podrobnosti
3546DocType: Supplier QuotationSupplier AddressDobavitelj Naslov
3547apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} proračuna za račun {1} proti {2} {3} je {4}. To bo presegel s {5}
3548apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668Row {0}# Account must be of type 'Fixed Asset'Vrstica {0} # računa mora biti tipa &quot;osnovno sredstvo&quot;
3549apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyOut Kol
3550apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a salePravila za izračun zneska ladijskega za prodajo
3551apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatorySerija je obvezna
3552apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinančne storitve
3553DocType: Student SiblingStudent IDStudent ID
3554apps/erpnext/erpnext/config/projects.py +45Types of activities for Time LogsVrste dejavnosti za Čas Dnevniki
3555DocType: Tax RuleSalesProdaja
3556DocType: Stock Entry DetailBasic AmountOsnovni znesek
3557DocType: Training EventExamIzpit
3558apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450Warehouse required for stock Item {0}Skladišče je potrebna za borzo postavki {0}
3559DocType: Leave AllocationUnused leavesNeizkoriščene listi
3560apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179CrCr
3561DocType: Tax RuleBilling StateDržava za zaračunavanje
3562apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferPrenos
3563apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882Fetch exploded BOM (including sub-assemblies)Fetch eksplodiral BOM (vključno podsklopov)
3564DocType: Authorization RuleApplicable To (Employee)Ki se uporabljajo za (zaposlenih)
3565apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDatum zapadlosti je obvezno
3566apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Prirastek za Attribute {0} ne more biti 0
3567DocType: Journal EntryPay To / Recd FromPay / Recd Od
3568DocType: Naming SeriesSetup SeriesNastavitve zaporedja
3569DocType: Payment ReconciliationTo Invoice DateČe želite Datum računa
3570DocType: SupplierContact HTMLKontakt HTML
3571Inactive Customersneaktivne stranke
3572DocType: Landed Cost VoucherLCVLCV
3573DocType: Landed Cost VoucherPurchase ReceiptsOdkupne Prejemki
3574apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Kako Pricing pravilo se uporablja?
3575DocType: Stock EntryDelivery Note NoDostava Opomba Ne
3576DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdČe je omogočeno, le Nakup materialne zahteve za končne surovin bodo vključeni v materialu Prošnje. V nasprotnem primeru bo nastala Material Zahteve za nadrejene postavke
3577DocType: Cheque Print TemplateMessage to showSporočilo za prikaz
3578DocType: CompanyRetailMaloprodaja
3579DocType: AttendanceAbsentOdsoten
3580apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleBundle izdelek
3581apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38Unable to find score starting at {0}. You need to have standing scores covering 0 to 100Rezultate ni mogoče najti od {0}. Imeti morate stoječe rezultate, ki pokrivajo od 0 do 100
3582apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Vrstica {0}: Neveljavna referenčna {1}
3583DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateNakup davki in dajatve Template
3584DocType: Upload AttendanceDownload TemplatePrenesi predlogo
3585DocType: TimesheetTS-TS-
3586apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: je potrebno bodisi debetno ali kreditno znesek za {2}
3587DocType: GL EntryRemarksOpombe
3588DocType: Payment EntryAccount Paid FromRačun se plača iz
3589DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Oznaka
3590DocType: Journal EntryWrite Off Based OnOdpisuje temelji na
3591apps/erpnext/erpnext/utilities/activation.py +65Make LeadNaredite Lead
3592apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryTiskanje in Pisalne
3593DocType: Stock SettingsShow Barcode FieldPrikaži Barcode Field
3594apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782Send Supplier EmailsPošlji Dobavitelj e-pošte
3595apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Plača je že pripravljena za obdobje med {0} in {1}, Pusti obdobje uporabe ne more biti med tem časovnem obdobju.
3596apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Namestitev rekord Serial No.
3597DocType: Guardian InterestGuardian InterestGuardian Obresti
3598apps/erpnext/erpnext/config/hr.py +177Trainingusposabljanje
3599DocType: TimesheetEmployee DetailPodrobnosti zaposleni
3600apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 E-ID
3601apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 E-ID
3602apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equalNaslednji datum za dan in ponovite na dnevih v mesecu, mora biti enaka
3603apps/erpnext/erpnext/config/website.py +11Settings for website homepageNastavitve za spletni strani
3604apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38RFQs are not allowed for {0} due to a scorecard standing of {1}RFQ-ji niso dovoljeni za {0} zaradi postavke ocene rezultatov {1}
3605DocType: Offer LetterAwaiting ResponseČakanje na odgovor
3606apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveNad
3607apps/erpnext/erpnext/controllers/item_variant.py +217Invalid attribute {0} {1}Neveljaven atribut {0} {1}
3608DocType: SupplierMention if non-standard payable accountOmemba če nestandardni plača račun
3609apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303Same item has been entered multiple times. {list}Enako postavka je bila vpisana večkrat. {Seznam}
3610apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18Please select the assessment group other than 'All Assessment Groups'Izberite ocenjevalne skupine, razen &quot;vseh skupin za presojo&quot;
3611apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67Row {0}: Cost center is required for an item {1}Vrstica {0}: Za postavko je potreben stroškovni center {1}
3612DocType: Training Event EmployeeOptionalNeobvezno
3613DocType: Salary SlipEarning & DeductionZaslužek &amp; Odbitek
3614apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Neobvezno. Ta nastavitev bo uporabljena za filtriranje v različnih poslih.
3615apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegativno Oceni Vrednotenje ni dovoljeno
3616DocType: Holiday ListWeekly OffTedenski Off
3617DocType: Fiscal YearFor e.g. 2012, 2012-13Za primer leta 2012, 2012-13
3618apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Začasna dobiček / izguba (Credit)
3619DocType: Sales InvoiceReturn Against Sales InvoiceVrni proti prodajne fakture
3620apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Postavka 5
3621DocType: Serial NoCreation TimeČas ustvarjanja
3622apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueSkupni prihodki
3623DocType: Sales InvoiceProduct Bundle HelpIzdelek Bundle Pomoč
3624Monthly Attendance SheetMesečni Udeležba Sheet
3625DocType: Production Order ItemProduction Order ItemProizvodnja nakup Izdelek
3626apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundNobenega zapisa najdenih
3627apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetStroški izločeni sredstvi
3628apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Stroški Center je obvezen za postavko {2}
3629DocType: VehiclePolicy NoPravilnik št
3630apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659Get Items from Product BundleDobili predmetov iz Bundle izdelkov
3631DocType: AssetStraight LineRavna črta
3632DocType: Project UserProject Userprojekt Uporabnik
3633apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitSplit
3634apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitSplit
3635DocType: GL EntryIs AdvanceJe Advance
3636apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryUdeležba Od datuma in udeležba na Datum je obvezna
3637apps/erpnext/erpnext/controllers/buying_controller.py +151Please enter 'Is Subcontracted' as Yes or NoProsimo, vpišite &quot;Je v podizvajanje&quot;, kot DA ali NE
3638apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateZadnje Sporočilo Datum
3639apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateZadnje Sporočilo Datum
3640DocType: Sales TeamContact No.Kontakt št.
3641DocType: Bank ReconciliationPayment EntriesPlačilni vnosi
3642DocType: Production OrderScrap Warehouseostanki Skladišče
3643DocType: Production OrderCheck if material transfer entry is not requiredPreverite, ali je vpis prenosa materiala ni potrebno
3644DocType: Production OrderCheck if material transfer entry is not requiredPreverite, ali je vpis prenosa materiala ni potrebno
3645DocType: Program Enrollment ToolGet Students FromDobili študenti iz
3646DocType: Hub SettingsSeller CountryProdajalec Država
3647apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteObjavite elementov na spletni strani
3648apps/erpnext/erpnext/utilities/activation.py +126Group your students in batchesSkupina učenci v serijah
3649DocType: Authorization RuleAuthorization RuleDovoljenje Pravilo
3650DocType: Sales InvoiceTerms and Conditions DetailsPogoji in Podrobnosti
3651apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsTehnični podatki
3652DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdajne Davki in dajatve predloge
3653apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Skupaj (Credit)
3654DocType: Repayment SchedulePayment DateDan plačila
3655apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNova Serija Kol
3656apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNova Serija Kol
3657apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOblačila in dodatki
3658apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91Could not solve weighted score function. Make sure the formula is valid.Funkcije uteženih rezultatov ni bilo mogoče rešiti. Prepričajte se, da formula velja.
3659apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderŠtevilo reda
3660DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, ki se bo prikazal na vrhu seznama izdelkov.
3661DocType: Shipping RuleSpecify conditions to calculate shipping amountNavedite pogoje za izračun zneska ladijskega
3662DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesVloga dovoliti, da določijo zamrznjenih računih in uredi Zamrznjen Entries
3663DocType: Supplier Scorecard Scoring VariablePathPot
3664apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesNi mogoče pretvoriti v stroškovni center za knjigo, saj ima otrok vozlišč
3665apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56Opening ValueOtvoritev Vrednost
3666DocType: Salary DetailFormulaFormula
3667apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47Serial #Serial #
3668apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesKomisija za prodajo
3669DocType: Offer Letter TermValue / DescriptionVrednost / Opis
3670apps/erpnext/erpnext/controllers/accounts_controller.py +578Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} ni mogoče predložiti, je že {2}
3671DocType: Tax RuleBilling CountryZaračunavanje Država
3672DocType: Purchase Order ItemExpected Delivery DatePričakuje Dostava Datum
3673apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debetnih in kreditnih ni enaka za {0} # {1}. Razlika je {2}.
3674apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesZabava Stroški
3675apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material RequestNaredite Zahteva material
3676apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Odprti Točka {0}
3677apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Sales Invoice {0} must be cancelled before cancelling this Sales OrderRačun {0} je potrebno preklicati pred preklicom tega prodajnega naročila
3678apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeStarost
3679DocType: Sales Invoice TimesheetBilling AmountZaračunavanje Znesek
3680apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Neveljavna količina, določena za postavko {0}. Količina mora biti večja od 0.
3681apps/erpnext/erpnext/config/hr.py +60Applications for leave.Vloge za dopust.
3682apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedRačun z obstoječim poslom ni mogoče izbrisati
3683DocType: VehicleLast Carbon CheckZadnja Carbon Check
3684apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesPravni stroški
3685apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select quantity on row Izberite količino na vrsti
3686DocType: Purchase InvoicePosting TimeUra vnosa
3687DocType: Timesheet% Amount Billed% Zaračunani znesek
3688apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesTelefonske Stroški
3689DocType: Sales PartnerLogoLogo
3690DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Označite to, če želite, da prisili uporabnika, da izberete vrsto pred shranjevanjem. Tam ne bo privzeto, če to preverite.
3691apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}Ne Postavka s serijsko št {0}
3692DocType: Email DigestOpen NotificationsOdprte Obvestila
3693DocType: Payment EntryDifference Amount (Company Currency)Razlika Znesek (družba Valuta)
3694apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesNeposredni stroški
3695apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0} je neveljaven e-poštni naslov v &quot;Obvestilo \ e-poštni naslov&quot;
3696apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Customer Prihodki
3697apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesPotni stroški
3698DocType: Maintenance VisitBreakdownZlomiti se
3699apps/erpnext/erpnext/controllers/accounts_controller.py +690Account: {0} with currency: {1} can not be selectedRačun: {0} z valuti: ne more biti izbran {1}
3700DocType: Manufacturing SettingsUpdate BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.Na podlagi najnovejšega razmerja cene / cene cenika / zadnje stopnje nakupa surovin samodejno posodobite stroške BOM prek načrtovalca.
3701DocType: Bank Reconciliation DetailCheque DateČek Datum
3702apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Račun {0}: Matični račun {1} ne pripada podjetju: {2}
3703DocType: Program Enrollment ToolStudent ApplicantsŠtudentski Vlagatelji
3704apps/erpnext/erpnext/setup/doctype/company/company.js +67Successfully deleted all transactions related to this company!Uspešno izbrisana vse transakcije v zvezi s to družbo!
3705apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKot na datum
3706DocType: AppraisalHRHR
3707DocType: Program EnrollmentEnrollment DateDatum včlanitve
3708apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91ProbationPoskusno delo
3709apps/erpnext/erpnext/config/hr.py +115Salary Componentskomponente plače
3710DocType: Program Enrollment ToolNew Academic YearNovo študijsko leto
3711apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762Return / Credit NoteNazaj / dobropis
3712DocType: Stock SettingsAuto insert Price List rate if missingAuto insert stopnja Cenik če manjka
3713apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountSkupaj Plačan znesek
3714DocType: Production Order ItemTransferred QtyPrenese Kol
3715apps/erpnext/erpnext/config/learn.py +11NavigatingKrmarjenje
3716apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179PlanningNačrtovanje
3717DocType: Material RequestIssuedIzdala
3718apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student Activityštudent dejavnost
3719DocType: ProjectTotal Billing Amount (via Time Logs)Skupni znesek plačevanja (preko Čas Dnevniki)
3720apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdDobavitelj Id
3721DocType: Payment RequestPayment Gateway DetailsPlačilo Gateway Podrobnosti
3722apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253Quantity should be greater than 0Količina mora biti večja od 0
3723DocType: Journal EntryCash EntryCash Začetek
3724apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesOtroški vozlišča lahko ustvari samo na podlagi tipa vozlišča &quot;skupina&quot;
3725DocType: Leave ApplicationHalf Day DatePolovica Dan Datum
3726DocType: Academic YearAcademic Year NameIme študijsko leto
3727DocType: Sales PartnerContact DescKontakt opis izdelka
3728apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Vrsta listov kot priložnostno, bolni itd
3729DocType: Email DigestSend regular summary reports via Email.Pošlji redna zbirna poročila preko e-maila.
3730DocType: Payment EntryPE-PE-
3731apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254Please set default account in Expense Claim Type {0}Prosim, nastavite privzetega računa v Tip Expense Terjatve {0}
3732DocType: Assessment ResultStudent NameStudent Ime
3733DocType: BrandItem ManagerElement Manager
3734apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll PayablePlače plačljivo
3735DocType: Buying SettingsDefault Supplier TypePrivzeta Dobavitelj Type
3736DocType: Production OrderTotal Operating CostSkupni operativni stroški
3737apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Note: Item {0} entered multiple timesOpomba: Točka {0} vpisana večkrat
3738apps/erpnext/erpnext/config/selling.py +41All Contacts.Vsi stiki.
3739apps/erpnext/erpnext/public/js/setup_wizard.js +66Company AbbreviationKratica podjetja
3740apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existUporabnik {0} ne obstaja
3741DocType: Item Attribute ValueAbbreviationKratica
3742apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179Payment Entry already existsPlačilo vnos že obstaja
3743apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized saj je {0}, presega meje
3744apps/erpnext/erpnext/config/hr.py +110Salary template master.Plača predlogo gospodar.
3745DocType: Leave TypeMax Days Leave AllowedMax dni dopusta Dovoljeno
3746apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartNastavite Davčna pravilo za nakupovalno košarico
3747DocType: Purchase InvoiceTaxes and Charges AddedDavki in dajatve Dodano
3748Sales FunnelProdaja toka
3749apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatoryKratica je obvezna
3750DocType: ProjectTask Progressnaloga Progress
3751apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKošarica
3752Qty to TransferKoličina Prenos
3753apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Ponudbe za interesente ali stranke.
3754DocType: Stock SettingsRole Allowed to edit frozen stockVloga Dovoljeno urediti zamrznjeno zalog
3755Territory Target Variance Item Group-WiseOzemlje Ciljna Varianca Postavka Group-Wise
3756apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134All Customer GroupsVse skupine strank
3757apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated MonthlyBilančni Mesečni
3758apps/erpnext/erpnext/controllers/accounts_controller.py +651{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} je obvezna. Mogoče je Menjalni zapis ni ustvarjen za {1} na {2}.
3759apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40Tax Template is mandatory.Davčna Predloga je obvezna.
3760apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existRačun {0}: Matični račun {1} ne obstaja
3761DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cenik Rate (družba Valuta)
3762DocType: Products SettingsProducts SettingsNastavitve izdelki
3763DocType: AccountTemporaryZačasna
3764DocType: ProgramCoursesTečaji
3765DocType: Monthly Distribution PercentagePercentage AllocationOdstotek dodelitve
3766apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119SecretarySekretar
3767DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionČe onemogočiti, &quot;z besedami&quot; polja ne bo vidna v vsakem poslu
3768DocType: Serial NoDistinct unit of an ItemLočena enota Postavka
3769DocType: Supplier Scorecard CriteriaCriteria NameIme merila
3770apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209Please set CompanyNastavite Company
3771DocType: Pricing RuleBuyingNabava
3772DocType: HR SettingsEmployee Records to be created byZapisi zaposlenih, ki ga povzročajo
3773DocType: POS ProfileApply Discount OnUporabi popust na
3774Reqd By DateReqd po Datum
3775apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsUpniki
3776DocType: Assessment PlanAssessment NameIme ocena
3777apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryVrstica # {0}: Zaporedna številka je obvezna
3778DocType: Purchase Taxes and ChargesItem Wise Tax DetailPostavka Wise Davčna Detail
3779apps/erpnext/erpnext/public/js/setup_wizard.js +66Institute AbbreviationKratica inštituta
3780Item-wise Price List RateElement-pametno Cenik Rate
3781apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916Supplier QuotationDobavitelj za predračun
3782DocType: QuotationIn Words will be visible once you save the Quotation.V besedi bo viden, ko boste prihranili citata.
3783apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Količina ({0}) ne more biti komponenta v vrstici {1}
3784apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Količina ({0}) ne more biti komponenta v vrstici {1}
3785apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feeszbiranje pristojbine
3786DocType: AttendanceATT-ATT-
3787apps/erpnext/erpnext/stock/doctype/item/item.py +445Barcode {0} already used in Item {1}Barcode {0} že uporabljajo v postavki {1}
3788apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Pravila za dodajanje stroškov dostave.
3789DocType: ItemOpening StockZačetna zaloga
3790apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredJe potrebno kupca
3791apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obvezna za povračilo
3792DocType: Purchase OrderTo ReceivePrejeti
3793apps/erpnext/erpnext/utilities/user_progress.py +206user@example.comuser@example.com
3794DocType: EmployeePersonal EmailOsebna Email
3795apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceSkupne variance
3796DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Če je omogočeno, bo sistem objavili računovodske vnose za popis samodejno.
3797apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokeragePosredništvo
3798apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayUdeležba na zaposlenega {0} je že označen za ta dan
3799DocType: Production Order Operationin Minutes Updated via 'Time Log'v minutah Posodobljeno preko &quot;Čas Logu&quot;
3800DocType: CustomerFrom LeadIz ponudbe
3801apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Naročila sprosti za proizvodnjo.
3802apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Izberite poslovno leto ...
3803apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555POS Profile required to make POS EntryPOS Profil zahteva, da POS Entry
3804DocType: Program Enrollment ToolEnroll Studentsvčlanite Študenti
3805DocType: Hub SettingsName TokenIme Token
3806apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardna Prodaja
3807apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryAtleast eno skladišče je obvezna
3808DocType: Serial NoOut of WarrantyIz garancije
3809DocType: BOM Update ToolReplaceZamenjaj
3810apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Ni izdelkov.
3811apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} za račun {1}
3812DocType: Sales InvoiceSINV-SINV-
3813DocType: Request for Quotation ItemProject NameIme projekta
3814DocType: CustomerMention if non-standard receivable accountOmemba če nestandardno terjatve račun
3815DocType: Journal Entry AccountIf Income or ExpenseČe prihodek ali odhodek
3816DocType: Production OrderRequired ItemsZahtevani Točke
3817DocType: Stock Ledger EntryStock Value DifferenceStock Value Razlika
3818apps/erpnext/erpnext/config/learn.py +234Human ResourceČloveški viri
3819DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPlačilo Sprava Plačilo
3820apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax AssetsDavčni Sredstva
3821apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625Production Order has been {0}Proizvodnja naročilo je {0}
3822DocType: BOM ItemBOM NoBOM Ne
3823DocType: InstructorINS/INS /
3824apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} nima računa {1} ali že primerjali z drugimi kupon
3825DocType: ItemMoving AverageMoving Average
3826DocType: BOM Update ToolThe BOM which will be replacedBOM ki bo nadomestila
3827apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic Equipmentselektronske naprave
3828DocType: AccountDebitDebet
3829apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Listi morajo biti dodeljen v večkratnikih 0.5
3830DocType: Production OrderOperation CostDelovanje Stroški
3831apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileNaloži udeležbo iz .csv datoteke
3832apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzjemna Amt
3833DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Določiti cilje Postavka Group-pametno za te prodaje oseba.
3834DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Zaloge Older Than [dni]
3835apps/erpnext/erpnext/controllers/accounts_controller.py +548Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Sredstvo je obvezna za osnovno sredstvo nakupu / prodaji
3836apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Če dva ali več Cenik Pravilnik ugotovila na podlagi zgoraj navedenih pogojev, se uporablja Prioriteta. Prednostno je število med 0 do 20, medtem ko privzeta vrednost nič (prazno). Višja številka pomeni, da bo prednost, če obstaja več cenovnih Pravila z enakimi pogoji.
3837apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsPoslovno leto: {0} ne obstaja
3838DocType: Currency ExchangeTo CurrencyValutnemu
3839DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Pustimo, da se naslednji uporabniki za odobritev dopusta Aplikacije za blok dni.
3840apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Vrste Expense zahtevka.
3841apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}stopnjo za zapisu Prodajni {0} nižja kot njegovi {1}. Prodajni manj morajo vsebovati vsaj {2}
3842apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}stopnjo za zapisu Prodajni {0} nižja kot njegovi {1}. Prodajni manj morajo vsebovati vsaj {2}
3843DocType: ItemTaxesDavki
3844apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324Paid and Not DeliveredPlačana in ni podal
3845DocType: ProjectDefault Cost CenterPrivzet Stroškovni Center
3846DocType: Bank GuaranteeEnd DateKončni datum
3847apps/erpnext/erpnext/config/stock.py +7Stock TransactionsZaloga Transakcije
3848DocType: BudgetBudget AccountsProračun računi
3849DocType: EmployeeInternal Work HistoryNotranji Delo Zgodovina
3850DocType: Depreciation ScheduleAccumulated Depreciation AmountBilančni Amortizacija Znesek
3851apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3852DocType: Supplier Scorecard VariableSupplier Scorecard VariableSpremenljivka Scorecard spremenljivke
3853DocType: Employee LoanFully Disbursedceloti izplačano
3854DocType: Maintenance VisitCustomer FeedbackCustomer Feedback
3855DocType: AccountExpenseExpense
3856apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreRezultat ne sme biti večja od najvišjo oceno
3857apps/erpnext/erpnext/utilities/user_progress.py +83Customers and SuppliersKupci in dobavitelji
3858DocType: Item AttributeFrom RangeOd Območje
3859DocType: BOMSet rate of sub-assembly item based on BOMNastavite količino predmeta sestavljanja na podlagi BOM
3860apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96Syntax error in formula or condition: {0}Skladenjska napaka v formuli ali stanje: {0}
3861DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDaily Delo Povzetek Nastavitve Company
3862apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock itemPostavka {0} prezrta, ker ne gre za element parka
3863DocType: AppraisalAPRSLAPRSL
3864apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101Submit this Production Order for further processing.Predloži ta proizvodnja red za nadaljnjo predelavo.
3865apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Da ne uporabljajo Cenovno pravilo v posameznem poslu, bi morali vsi, ki se uporabljajo pravila za oblikovanje cen so onemogočeni.
3866DocType: Assessment GroupParent Assessment GroupSkupina Ocena Parent
3867apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsJobs
3868Sales Order TrendsSales Order Trendi
3869DocType: EmployeeHeld OnPotekala v
3870apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProizvodnja Postavka
3871Employee InformationInformacije zaposleni
3872DocType: Stock Entry DetailAdditional CostDodatne Stroški
3873apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherFilter ne more temeljiti na kupona št, če je združena s Voucher
3874apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891Make Supplier QuotationNaredite Dobavitelj predračun
3875apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesProsimo, nastavite številske serije za udeležbo preko Setup&gt; Series Numbering
3876DocType: Quality InspectionIncomingDohodni
3877DocType: BOMMaterials Required (Exploded)Potreben materiali (eksplodirala)
3878apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'Nastavite Podjetje filtriranje prazno, če skupina Z je &quot;Podjetje&quot;
3879apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future dateNapotitev datum ne more biti prihodnji datum
3880apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Vrstica # {0}: Serijska št {1} ne ujema z {2} {3}
3881apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Casual LeaveCasual Zapusti
3882DocType: BatchBatch IDSerija ID
3883apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Opomba: {0}
3884Delivery Note TrendsDobavnica Trendi
3885apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryPovzetek Ta teden je
3886apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyNa zalogi Količina
3887apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsRačun: {0} se lahko posodobi samo preko delniških poslov
3888DocType: Student Group Creation ToolGet CoursesGet Tečaji
3889DocType: GL EntryPartyZabava
3890DocType: Sales OrderDelivery DateDatum dostave
3891DocType: OpportunityOpportunity DatePriložnost Datum
3892DocType: Purchase ReceiptReturn Against Purchase ReceiptVrni Proti Potrdilo o nakupu
3893DocType: Request for Quotation ItemRequest for Quotation ItemZahteva za ponudbo točki
3894DocType: Purchase OrderTo BillBillu
3895DocType: Material Request% Ordered% Naročeno
3896DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.Za Študentske skupine temelji igrišče, bo tečaj se potrdi za vsakega študenta od vpisanih Tečaji v programu vpis.
3897DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateVnesite e-poštni naslov ločen z vejicami, se bo račun samodejno poslali na določen datum
3898apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94PieceworkAkord
3899apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateAvg. Odkup tečaj
3900DocType: TaskActual Time (in Hours)Dejanski čas (v urah)
3901DocType: EmployeeHistory In CompanyZgodovina V družbi
3902apps/erpnext/erpnext/config/learn.py +107NewslettersGlasila
3903DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
3904apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Same item has been entered multiple timesEnako postavka je bila vpisana večkrat
3905DocType: DepartmentLeave Block ListPustite Block List
3906DocType: Sales InvoiceTax IDDavčna številka
3907apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blankPostavka {0} ni setup za Serijska št. Kolona mora biti prazno
3908DocType: Accounts SettingsAccounts SettingsRačuni Nastavitve
3909apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7Approveodobri
3910DocType: CustomerSales Partner and CommissionProdaja Partner in Komisija
3911DocType: Employee LoanRate of Interest (%) / YearObrestna mera (%) / leto
3912Project Quantityprojekt Količina
3913apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Skupno {0} za vse postavke je nič, morda bi morali spremeniti &quot;Razdeli stroškov na osnovi&quot;
3914DocType: OpportunityTo DiscussRazpravljati
3915apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} enote {1} potrebno {2} za dokončanje te transakcije.
3916DocType: Loan TypeRate of Interest (%) YearlyObrestna mera (%) Letna
3917apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsZačasni računi
3918apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198BlackČrna
3919DocType: BOM Explosion ItemBOM Explosion ItemBOM Eksplozija Postavka
3920DocType: AccountAuditorRevizor
3921apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124{0} items produced{0} postavke proizvedene
3922apps/erpnext/erpnext/utilities/user_progress.py +54Learn MoreNauči se več
3923DocType: Cheque Print TemplateDistance from top edgeOddaljenost od zgornjega roba
3924apps/erpnext/erpnext/stock/get_item_details.py +308Price List {0} is disabled or does not existCenik {0} je onemogočena ali pa ne obstaja
3925DocType: Purchase InvoiceReturnReturn
3926DocType: Production Order OperationProduction Order OperationProizvodnja naročite Delovanje
3927DocType: Pricing RuleDisableOnemogoči
3928apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161Mode of payment is required to make a paymentNačin plačila je potrebno, da bi plačilo
3929DocType: Project TaskPending ReviewDokler Pregled
3930apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} ni vpisan v Batch {2}
3931apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113Asset {0} cannot be scrapped, as it is already {1}Sredstvo {0} ne more biti izločeni, saj je že {1}
3932DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense zahtevek (preko Expense zahtevka)
3933apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Odsoten
3934apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Vrstica {0}: Valuta BOM # {1} mora biti enaka izbrani valuti {2}
3935DocType: Journal Entry AccountExchange RateMenjalni tečaj
3936apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573Sales Order {0} is not submittedNaročilo {0} ni predloženo
3937DocType: HomepageTag Linetag Line
3938DocType: Fee ComponentFee ComponentFee Component
3939apps/erpnext/erpnext/config/hr.py +195Fleet ManagementFleet management
3940apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914Add items fromDodaj artikle iz
3941DocType: Cheque Print TemplateRegularredno
3942apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Skupaj weightage vseh ocenjevalnih meril mora biti 100%
3943DocType: BOMLast Purchase RateZadnja Purchase Rate
3944DocType: AccountAssetAsset
3945DocType: Project TaskTask IDNaloga ID
3946apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock ne more obstajati za postavko {0}, saj ima variant
3947Sales Person-wise Transaction SummaryProdaja Oseba pametno Transakcijski Povzetek
3948DocType: Training EventContact NumberKontaktna številka
3949apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existSkladišče {0} ne obstaja
3950apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistracija Za ERPNext Hub
3951DocType: Monthly DistributionMonthly Distribution PercentagesMesečni Distribucijski Odstotki
3952apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchIzbrana postavka ne more imeti Batch
3953apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryStopnja Vrednotenje nismo našli v postavki {0}, ki mora opraviti vknjižbe besede {1} {2}. Če je element transakcijah kot element vzorca v {1}, se omenja, da v {1} Element tabeli. V nasprotnem primeru, ustvarite dohodni transakcijo zaloge za postavko ali omembe stopnji vrednotenja v evidenco Element, nato poskusite submiting / preklic ta vnos
3954DocType: Delivery Note% of materials delivered against this Delivery Note% Materialov podal proti tej dobavnici
3955DocType: ProjectCustomer DetailsPodrobnosti strank
3956DocType: EmployeeReports toPoročila
3957Unpaid Expense ClaimNeplačana Expense zahtevek
3958DocType: Payment EntryPaid AmountZnesek Plačila
3959apps/erpnext/erpnext/utilities/user_progress.py +112Explore Sales CycleRaziščite prodajne cikle
3960DocType: Assessment PlanSupervisornadzornik
3961apps/erpnext/erpnext/accounts/page/pos/pos.js +719OnlineNa zalogi
3962Available Stock for Packing ItemsZaloga za embalirane izdelke
3963DocType: Item VariantItem VariantPostavka Variant
3964DocType: Assessment Result ToolAssessment Result ToolOcena Rezultat orodje
3965DocType: BOM Scrap ItemBOM Scrap ItemBOM Odpadno Item
3966apps/erpnext/erpnext/accounts/page/pos/pos.js +880Submitted orders can not be deletedPredložene naročila ni mogoče izbrisati
3967apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Stanje na računu je že "bremenitev", ni dovoljeno nastaviti "Stanje mora biti" kot "kredit"
3968apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109Quality ManagementUpravljanje kakovosti
3969apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledTočka {0} je bila onemogočena
3970DocType: Employee LoanRepay Fixed Amount per PeriodPovrne fiksni znesek na obdobje
3971apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Vnesite količino za postavko {0}
3972apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Credit Note AmtCredit Opomba Amt
3973DocType: Employee External Work HistoryEmployee External Work HistoryDelavec Zunanji Delo Zgodovina
3974DocType: Tax RulePurchaseNakup
3975apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBalance Kol
3976apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyCilji ne morejo biti prazna
3977DocType: Item GroupParent Item GroupParent Item Group
3978apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} za {1}
3979apps/erpnext/erpnext/setup/doctype/company/company.js +25Cost CentersStroškovna mesta
3980DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyObrestna mera, po kateri dobavitelj je valuti, se pretvori v osnovni valuti družbe
3981apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Vrstica # {0}: čase v nasprotju z vrsto {1}
3982DocType: Purchase Invoice ItemAllow Zero Valuation RateDovoli ničelni stopnji vrednotenja
3983DocType: Purchase Invoice ItemAllow Zero Valuation RateDovoli ničelni stopnji vrednotenja
3984DocType: Training Event EmployeeInvitedpovabljen
3985apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175Multiple active Salary Structures found for employee {0} for the given datesVeč aktivne strukture plač iskanja za zaposlenega {0} za datumoma
3986apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Gateway račune.
3987DocType: EmployeeEmployment TypeVrsta zaposlovanje
3988apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsOsnovna sredstva
3989DocType: Payment EntrySet Exchange Gain / LossSet Exchange dobiček / izguba
3990GST Purchase RegisterDDV Nakup Registracija
3991Cash FlowDenarni tok
3992apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsPrijavni rok ne more biti čez dve Razporejanje zapisov
3993DocType: Item GroupDefault Expense AccountPrivzeto Expense račun
3994apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDŠtudent Email ID
3995DocType: EmployeeNotice (days)Obvestilo (dni)
3996DocType: Tax RuleSales Tax TemplateSales Tax Predloga
3997apps/erpnext/erpnext/accounts/page/pos/pos.js +2397Select items to save the invoiceIzberite predmete, da shranite račun
3998DocType: EmployeeEncashment DateVnovčevanje Datum
3999DocType: Training EventInternetinternet
4000DocType: AccountStock AdjustmentPrilagoditev zaloge
4001apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Obstaja Stroški Privzeta aktivnost za vrsto dejavnosti - {0}
4002DocType: Production OrderPlanned Operating CostNačrtovana operacijski stroškov
4003DocType: Academic TermTerm Start DateIzraz Datum začetka
4004apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Štetje
4005apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Štetje
4006apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}V prilogi vam pošiljamo {0} # {1}
4007apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBanka Izjava ravnotežje kot na glavno knjigo
4008DocType: Job ApplicantApplicant NamePredlagatelj Ime
4009DocType: Authorization RuleCustomer / Item NameStranka / Item Name
4010DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsAgregat skupina ** Items ** v drugo ** postavki **. To je uporabno, če ste združevanje neka ** Items ** v paketu in jo vzdrževati zalogo pakiranih ** Items ** in ne agregat ** item **. Paket ** Item ** bodo imeli &quot;Je Stock Postavka&quot; kot &quot;ne&quot; in &quot;Je Sales Item&quot;, kot je &quot;Yes&quot;. Na primer: Če prodajate Prenosniki in nahrbtniki ločeno in imajo posebno ceno, če kupec kupi tako, potem bo Laptop + nahrbtnik nov Bundle Izdelek točka. Opomba: BOM = Bill of Materials
4011apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Zaporedna številka je obvezna za postavko {0}
4012DocType: Item Variant AttributeAttributeLastnost
4013apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeProsimo, navedite iz / v razponu
4014DocType: Serial NoUnder AMCPod AMC
4015apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountStopnja vrednotenje sredstev se preračuna razmišlja pristali stroškovno vrednost kupona
4016apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Privzete nastavitve za prodajne transakcije.
4017DocType: GuardianGuardian Of Guardian Of
4018DocType: Grading Scale IntervalThresholdprag
4019DocType: BOM Update ToolCurrent BOMTrenutni BOM
4020apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoDodaj Serijska št
4021DocType: Production Order ItemAvailable Qty at Source WarehouseNa voljo Količina na Vir Warehouse
4022apps/erpnext/erpnext/config/support.py +22Warrantygarancija
4023DocType: Purchase InvoiceDebit Note IssuedOpomin Izdano
4024DocType: Production OrderWarehousesSkladišča
4025apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} sredstev ni mogoče prenesti
4026apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Ta element je različica {0} (predloga).
4027DocType: Workstationper hourna uro
4028apps/erpnext/erpnext/config/buying.py +7PurchasingPurchasing
4029DocType: AnnouncementAnnouncementObvestilo
4030DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.Za Študentske skupine temelji Serija bo študent Serija biti potrjena za vse učence od programa vpis.
4031apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.Skladišče ni mogoče črtati, saj obstaja vnos stock knjiga za to skladišče.
4032DocType: CompanyDistributionPorazdelitev
4033apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidPlačani znesek
4034apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124Project ManagerProject Manager
4035Quoted Item ComparisonCitirano Točka Primerjava
4036apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34Overlap in scoring between {0} and {1}Prekrivanje v dosegu med {0} in {1}
4037apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105DispatchDispatch
4038apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Max popust dovoljena za postavko: {0} je {1}%
4039apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onČista vrednost sredstev, kot je na
4040DocType: AccountReceivableTerjatev
4041apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288Row #{0}: Not allowed to change Supplier as Purchase Order already existsVrstica # {0}: ni dovoljeno spreminjati Dobavitelj kot Naročilo že obstaja
4042DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Vloga, ki jo je dovoljeno vložiti transakcije, ki presegajo omejitve posojil zastavili.
4043apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919Select Items to ManufactureIzberite artikel v Izdelava
4044apps/erpnext/erpnext/accounts/page/pos/pos.js +944Master data syncing, it might take some timeMaster podatkov sinhronizacijo, lahko traja nekaj časa
4045DocType: ItemMaterial IssueMaterial Issue
4046DocType: Hub SettingsSeller DescriptionProdajalec Opis
4047DocType: Employee EducationQualificationKvalifikacije
4048DocType: Item PriceItem PriceItem Cena
4049apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSoap &amp; Detergent
4050DocType: BOMShow Itemsprikaži Točke
4051apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Od časa ne sme biti večja od do časa.
4052apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture &amp; Video
4053apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaročeno
4054DocType: Salary DetailComponentKomponenta
4055DocType: Assessment CriteriaAssessment Criteria GroupSkupina Merila ocenjevanja
4056apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Odpiranje nabrano amortizacijo sme biti manjša od enako {0}
4057DocType: WarehouseWarehouse NameSkladišče Name
4058DocType: Naming SeriesSelect TransactionIzberite Transaction
4059apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserVnesite Odobritev vloge ali Potrditev uporabnika
4060DocType: Journal EntryWrite Off EntryNapišite Off Entry
4061DocType: BOMRate Of Materials Based OnOceni materialov na osnovi
4062apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsPodpora Analtyics
4063apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allOdznači vse
4064DocType: POS ProfileTerms and ConditionsPravila in pogoji
4065apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Do datuma mora biti v poslovnem letu. Ob predpostavki, da želite Datum = {0}
4066DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcTukaj lahko ohranijo višino, težo, alergije, zdravstvene pomisleke itd
4067DocType: Leave Block ListApplies to CompanyVelja za podjetja
4068apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202Cannot cancel because submitted Stock Entry {0} existsNi mogoče preklicati, ker je predložila Stock Začetek {0} obstaja
4069DocType: Employee LoanDisbursement Dateizplačilo Datum
4070DocType: BOM Update ToolUpdate latest price in all BOMsPosodobi najnovejšo ceno v vseh BOM
4071DocType: VehicleVehiclevozila
4072DocType: Purchase InvoiceIn WordsV besedi
4073apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15{0} must be submitted{0} je treba poslati
4074DocType: POS ProfileItem Groupspostavka Skupine
4075apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Danes je {0} &#39;s rojstni dan!
4076DocType: Production Planning ToolMaterial Request For WarehouseMaterial Zahteva za skladišča
4077DocType: Sales Order ItemFor ProductionZa proizvodnjo
4078DocType: Payment Requestpayment_urlpayment_url
4079DocType: Project TaskView TaskOgled Task
4080apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %OPP / svinec%
4081apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %OPP / svinec%
4082DocType: Material RequestMREQ-MREQ-
4083Asset Depreciations and BalancesPremoženjem amortizacije in Stanja
4084apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353Amount {0} {1} transferred from {2} to {3}Znesek {0} {1} je preselil iz {2} na {3}
4085DocType: Sales InvoiceGet Advances ReceivedGet prejeti predujmi
4086DocType: Email DigestAdd/Remove RecipientsDodaj / Odstrani prejemnike
4087apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Transakcija ni dovoljena zoper ustavili proizvodnjo naročite {0}
4088apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Če želite nastaviti to poslovno leto kot privzeto, kliknite na &quot;Set as Default&quot;
4089apps/erpnext/erpnext/projects/doctype/project/project.py +200Joinpridruži se
4090apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyPomanjkanje Kol
4091apps/erpnext/erpnext/stock/doctype/item/item.py +649Item variant {0} exists with same attributesObstaja postavka varianta {0} z enakimi atributi
4092DocType: Employee LoanRepay from SalaryPoplačilo iz Plača
4093DocType: Leave ApplicationLAP/LAP /
4094apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341Requesting payment against {0} {1} for amount {2}Zahteva plačilo pred {0} {1} za znesek {2}
4095DocType: Salary SlipSalary SlipPlača listek
4096DocType: LeadLost QuotationIzgubljeno Kotacija
4097apps/erpnext/erpnext/utilities/user_progress.py +175Student BatchesŠtudentski paketi
4098DocType: Pricing RuleMargin Rate or AmountRazlika v stopnji ali količini
4099apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required"Do datuma" je obvezno polje
4100DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Ustvarjajo dobavnic, da paketi dostavi. Uporablja se za uradno številko paketa, vsebino paketa in njegovo težo.
4101DocType: Sales Invoice ItemSales Order ItemArtikel naročila
4102DocType: Salary SlipPayment DaysPlačilni dnevi
4103apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerSkladišča z otrok vozlišča ni mogoče pretvoriti v knjigo terjatev
4104DocType: BOMManage cost of operationsUpravljati stroške poslovanja
4105DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Ko kateri koli od pregledanih transakcij &quot;Objavil&quot;, e-pop-up samodejno odpre, da pošljete e-pošto s pripadajočim &quot;stik&quot; v tem poslu, s poslom, kot prilogo. Uporabnik lahko ali pa ne pošljete e-pošto.
4106apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalni Nastavitve
4107DocType: Assessment Result DetailAssessment Result DetailOcena Rezultat Podrobnosti
4108DocType: Employee EducationEmployee EducationIzobraževanje delavec
4109apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48Duplicate item group found in the item group tableDvojnik postavka skupina je našla v tabeli točka skupine
4110apps/erpnext/erpnext/public/js/controllers/transaction.js +952It is needed to fetch Item Details.To je potrebno, da prinese Element Podrobnosti.
4111DocType: Salary SlipNet PayNeto plača
4112DocType: AccountAccountRačun
4113apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerijska št {0} je že prejela
4114Requested Items To Be TransferredZahtevane blago prenaša
4115DocType: Expense ClaimVehicle Logvozilo Log
4116DocType: Purchase InvoiceRecurring IdPonavljajoči Id
4117DocType: CustomerSales Team DetailsSales Team Podrobnosti
4118apps/erpnext/erpnext/accounts/page/pos/pos.js +1331Delete permanently?Izbriši trajno?
4119DocType: Expense ClaimTotal Claimed AmountSkupaj zahtevani znesek
4120apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potencialne možnosti za prodajo.
4121apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Neveljavna {0}
4122apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Sick LeaveBolniški dopust
4123DocType: Email DigestEmail DigestEmail Digest
4124DocType: Delivery NoteBilling Address NameZaračunavanje Naslov Name
4125apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVeleblagovnice
4126Item Delivery DateDatum dobave artikla
4127DocType: WarehousePINPIN
4128apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109Setup your School in ERPNextSetup vaš šola v ERPNext
4129DocType: Sales InvoiceBase Change Amount (Company Currency)Osnovna Sprememba Znesek (družba Valuta)
4130apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304No accounting entries for the following warehousesNi vknjižbe za naslednjih skladiščih
4131apps/erpnext/erpnext/projects/doctype/project/project.js +109Save the document first.Shranite dokument na prvem mestu.
4132DocType: AccountChargeableObračuna
4133DocType: CompanyChange AbbreviationSpremeni kratico
4134DocType: Expense Claim DetailExpense DateExpense Datum
4135DocType: ItemMax Discount (%)Max Popust (%)
4136apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountZadnja naročite Znesek
4137DocType: TaskIs Milestoneje Milestone
4138DocType: Daily Work SummaryEmail Sent ToE-pošta poslana
4139DocType: BudgetWarnOpozori
4140DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Kakršne koli druge pripombe, omembe vredna napora, da bi moral iti v evidencah.
4141DocType: BOMManufacturing UserProizvodnja Uporabnik
4142DocType: Purchase InvoiceRaw Materials SuppliedSurovin, dobavljenih
4143DocType: Purchase InvoiceRecurring Print FormatPonavljajoči Print Format
4144DocType: C-FormSeriesZaporedje
4145apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18Add ProductsDodaj izdelke
4146DocType: AppraisalAppraisal TemplateCenitev Predloga
4147DocType: Item GroupItem ClassificationPostavka Razvrstitev
4148apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122Business Development ManagerBusiness Development Manager
4149DocType: Maintenance Visit PurposeMaintenance Visit PurposeVzdrževanje Obiščite Namen
4150apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodObdobje
4151apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGlavna knjiga
4152apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Zaposlenih {0} v odhod {1}
4153apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPoglej ponudbe
4154DocType: Program Enrollment ToolNew ProgramNov program
4155DocType: Item Attribute ValueAttribute ValueVrednosti atributa
4156Itemwise Recommended Reorder LevelItemwise Priporočena Preureditev Raven
4157DocType: Salary DetailSalary Detailplača Podrobnosti
4158apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015Please select {0} firstProsimo, izberite {0} najprej
4159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803Batch {0} of Item {1} has expired.Serija {0} od Postavka {1} je potekla.
4160DocType: Sales InvoiceCommissionKomisija
4161apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Čas List za proizvodnjo.
4162apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalVmesni seštevek
4163DocType: Salary DetailDefault AmountPrivzeti znesek
4164apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemSkladišče ni mogoče najti v sistemu
4165apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryPovzetek tega meseca je
4166DocType: Quality Inspection ReadingQuality Inspection ReadingKakovost Inšpekcijski Reading
4167apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Zamrzni zaloge starejše od` mora biti manjša od %d dni.
4168DocType: Tax RulePurchase Tax TemplateNakup Davčna Template
4169Project wise Stock TrackingProjekt pametno Stock Tracking
4170DocType: GST HSN CodeRegionalregionalno
4171DocType: Stock Entry DetailActual Qty (at source/target)Dejanska Količina (pri viru / cilju)
4172DocType: Item Customer DetailRef CodeRef Code
4173apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66Customer Group is Required in POS ProfileSkupina strank je potrebna v profilu POS
4174apps/erpnext/erpnext/config/hr.py +12Employee records.Evidence zaposlenih.
4175apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateProsim, nastavite Naslednja Amortizacija Datum
4176DocType: HR SettingsPayroll SettingsNastavitve plače
4177apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Match nepovezane računov in plačil.
4178apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderNaročiti
4179DocType: Email DigestNew Purchase OrdersNova naročila
4180apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot ne more imeti matična stroškovno mesto v
4181apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Izberi znamko ...
4182apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsUsposabljanje Dogodki / Rezultati
4183apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onNabrano amortizacijo, na
4184DocType: Sales InvoiceC-Form ApplicableC-obliki, ki velja
4185apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398Operation Time must be greater than 0 for Operation {0}Delovanje Čas mora biti večja od 0, za obratovanje {0}
4186apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatorySkladišče je obvezna
4187DocType: SupplierAddress and ContactsNaslov in kontakti
4188DocType: UOM Conversion DetailUOM Conversion DetailUOM Conversion Detail
4189DocType: ProgramProgram AbbreviationKratica programa
4190apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386Production Order cannot be raised against a Item TemplateProizvodnja naročilo ne more biti postavljeno pred Predloga Postavka
4191apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemDajatve so posodobljeni v Potrdilo o nakupu ob vsaki postavki
4192DocType: Warranty ClaimResolved ByRešujejo s
4193DocType: Bank GuaranteeStart DateDatum začetka
4194apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Dodeli liste za obdobje.
4195apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedČeki in depoziti nepravilno izbil
4196apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountRačun {0}: ne moreš dodeliti samega sebe kot matični račun
4197DocType: Purchase Invoice ItemPrice List RateCenik Rate
4198apps/erpnext/erpnext/utilities/activation.py +72Create customer quotesUstvari ponudbe kupcev
4199DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Pokaži &quot;Na zalogi&quot; ali &quot;Ni na zalogi&quot;, ki temelji na zalogi na voljo v tem skladišču.
4200apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Kosovnica (BOM)
4201DocType: ItemAverage time taken by the supplier to deliverPovprečen čas, ki ga dobavitelj dostaviti
4202apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment Resultocena Rezultat
4203apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursUr
4204DocType: ProjectExpected Start DatePričakovani datum začetka
4205DocType: Setup Progress ActionSetup Progress ActionAkcijski program Setup Progress
4206apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemOdstranite element, če stroški ne nanaša na to postavko
4207apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34Transaction currency must be same as Payment Gateway currencyTransakcijski valuta mora biti enaka kot vplačilo valuto
4208DocType: Payment EntryReceivePrejeti
4209apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Ponudbe:
4210DocType: Maintenance VisitFully CompletedV celoti končana
4211DocType: POS ProfileNew Customer DetailsNovi podatki o kupcu
4212apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Končaj
4213DocType: EmployeeEducational QualificationIzobraževalni Kvalifikacije
4214DocType: WorkstationOperating CostsObratovalni stroški
4215DocType: BudgetAction if Accumulated Monthly Budget ExceededUkrep, če skupna mesečna Proračun Prekoračitev
4216DocType: Purchase InvoiceSubmit on creationPredloži na ustvarjanje
4217apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466Currency for {0} must be {1}Valuta za {0} mora biti {1}
4218DocType: AssetDisposal Dateodstranjevanje Datum
4219DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.E-pošta bo poslana vsem aktivnih zaposlenih v družbi na določeni uri, če nimajo počitnic. Povzetek odgovorov bo poslano ob polnoči.
4220DocType: Employee Leave ApproverEmployee Leave ApproverZaposleni Leave odobritelj
4221apps/erpnext/erpnext/stock/doctype/item/item.py +494Row {0}: An Reorder entry already exists for this warehouse {1}Vrstica {0}: Vpis Preureditev že obstaja za to skladišče {1}
4222apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Ne more razglasiti kot izgubljena, ker je bil predračun postavil.
4223apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training FeedbackPredlogi za usposabljanje
4224apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedProizvodnja naročite {0} je treba predložiti
4225DocType: Supplier Scorecard CriteriaSupplier Scorecard CriteriaMerila ocenjevalnih meril za dobavitelje
4226apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Prosimo, izberite Start in končni datum za postavko {0}
4227apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55Course is mandatory in row {0}Seveda je obvezna v vrsti {0}
4228apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateDo danes ne more biti pred od datuma
4229DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
4230apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesDodaj / Uredi Cene
4231DocType: BatchParent Batchnadrejena Serija
4232DocType: BatchParent Batchnadrejena Serija
4233DocType: Cheque Print TemplateCheque Print TemplateČek Print Predloga
4234apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersGrafikon stroškovnih mest
4235Requested Items To Be OrderedZahtevane Postavke naloži
4236DocType: Price ListPrice List NameCenik Ime
4237apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}Dnevni Delo Povzetek za {0}
4238DocType: Employee LoanTotalsPri zaokrožanju
4239DocType: BOMManufacturingPredelovalne dejavnosti
4240Ordered Items To Be DeliveredNaročeno Točke je treba dostaviti
4241DocType: AccountIncomePrihodki
4242DocType: Industry TypeIndustry TypeIndustrija Type
4243apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Nekaj je šlo narobe!
4244apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesOpozorilo: Pustite prijava vsebuje naslednje datume blok
4245apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedRačun {0} je že bil predložen
4246DocType: Supplier Scorecard Scoring CriteriaScoreocena
4247apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existPoslovno leto {0} ne obstaja
4248apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion Datedatum dokončanja
4249DocType: Purchase Invoice ItemAmount (Company Currency)Znesek (družba Valuta)
4250apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Valid till date cannot be before transaction dateVeljaven do datuma ne more biti pred datumom transakcije
4251apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} enote {1} potrebno {2} na {3} {4} za {5} za dokončanje te transakcije.
4252DocType: Fee StructureStudent Categoryštudent kategorije
4253DocType: AnnouncementStudentštudent
4254apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organizacijska enota (oddelek), master.
4255apps/erpnext/erpnext/utilities/user_progress.py +193Go to RoomsPojdi v sobe
4256apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingVnesite sporočilo pred pošiljanjem
4257DocType: Purchase InvoiceDUPLICATE FOR SUPPLIERDVOJNIK dobavitelja
4258DocType: Email DigestPending QuotationsDokler Citati
4259apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfilePoint-of-Sale profila
4260apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansNezavarovana posojila
4261DocType: Cost CenterCost Center NameStalo Ime Center
4262DocType: EmployeeB+B +
4263DocType: HR SettingsMax working hours against TimesheetMax delovne ure pred Timesheet
4264DocType: Maintenance Schedule DetailScheduled DateNačrtovano Datum
4265apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Total Paid AmtTotal Paid Amt
4266DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesSporočila večji od 160 znakov, bo razdeljeno v več sporočilih
4267DocType: Purchase Receipt ItemReceived and AcceptedPrejme in potrdi
4268GST Itemised Sales RegisterDDV Razčlenjeni prodaje Registracija
4269Serial No Service Contract ExpiryZaporedna številka Service Contract preteka
4270apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeNe, ne moreš kreditnih in debetnih isti račun ob istem času
4271DocType: Naming SeriesHelp HTMLPomoč HTML
4272DocType: Student Group Creation ToolStudent Group Creation ToolŠtudent orodje za oblikovanje skupine
4273DocType: ItemVariant Based OnVarianta, ki temelji na
4274apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Skupaj weightage dodeljena mora biti 100%. To je {0}
4275apps/erpnext/erpnext/utilities/user_progress.py +63Your SuppliersVaše Dobavitelji
4276apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80Cannot set as Lost as Sales Order is made.Ni mogoče nastaviti kot izgubili, kot je narejena Sales Order.
4277DocType: Request for Quotation ItemSupplier Part NoŠifra dela dobavitelj
4278apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'ne more odbiti, če je kategorija za &quot;vrednotenje&quot; ali &quot;Vaulation in Total&quot;
4279apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360Received FromPrejela od
4280DocType: LeadConvertedPretvorjena
4281DocType: ItemHas Serial NoIma Serijska št
4282DocType: EmployeeDate of IssueDatum izdaje
4283apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24{0}: From {0} for {1}{0}: Od {0} za {1}
4284apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Kot je na Nastavitve Nakup če Nakup Reciept Zahtevano == &quot;DA&quot;, nato pa za ustvarjanje računu o nakupu, uporabnik potreba ustvariti Nakup listek najprej za postavko {0}
4285apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Row #{0}: Set Supplier for item {1}Vrstica # {0}: Nastavite Dobavitelj za postavko {1}
4286apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Hours value must be greater than zero.Vrstica {0}: Ure vrednost mora biti večja od nič.
4287apps/erpnext/erpnext/stock/doctype/item/item.py +171Website Image {0} attached to Item {1} cannot be foundSpletna stran slike {0} pritrjena na postavki {1} ni mogoče najti
4288DocType: IssueContent TypeVrsta vsebine
4289apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerRačunalnik
4290DocType: ItemList this Item in multiple groups on the website.Seznam ta postavka v več skupinah na spletni strani.
4291apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyProsimo, preverite Multi Valuta možnost, da se omogoči račune pri drugi valuti
4292apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89Item: {0} does not exist in the systemPostavka: {0} ne obstaja v sistemu
4293apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueNimate dovoljenja za nastavitev Zamrznjena vrednost
4294DocType: Payment ReconciliationGet Unreconciled EntriesPridobite neusklajene vnose
4295DocType: Payment ReconciliationFrom Invoice DateOd Datum računa
4296apps/erpnext/erpnext/accounts/party.py +261Billing currency must be equal to either default comapany's currency or party account currencyvaluta za zaračunavanje mora biti enaka bodisi privzeti comapany v valuti ali stranka računa valuto
4297apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66Leave Encashmentpustite Vnovčevanje
4298apps/erpnext/erpnext/public/js/setup_wizard.js +106What does it do?Kaj to naredi?
4299apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseZa skladišča
4300apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsVse Študentski Sprejemi
4301Average Commission RatePovprečen Komisija Rate
4302apps/erpnext/erpnext/stock/doctype/item/item.py +406'Has Serial No' can not be 'Yes' for non-stock item&quot;Ima Serial ne&quot; ne more biti &#39;Da&#39; za ne-parka postavko
4303apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesUdeležba ni mogoče označiti za prihodnje datume
4304DocType: Pricing RulePricing Rule HelpCen Pravilo Pomoč
4305DocType: School HouseHouse NameIme House
4306DocType: Purchase Taxes and ChargesAccount HeadRačun Head
4307apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsPosodobite dodatnih stroškov za izračun iztovori stroške predmetov
4308apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144ElectricalElektrično
4309apps/erpnext/erpnext/utilities/activation.py +100Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsDodajte preostanek organizacije kot uporabnike. Dodate lahko tudi povabi stranke na vašem portalu jih dodate iz imenika
4310DocType: Stock EntryTotal Value Difference (Out - In)Skupna vrednost Razlika (Out - IN)
4311apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryVrstica {0}: Menjalni tečaj je obvezen
4312apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}ID uporabnika ni nastavljena za Employee {0}
4313DocType: VehicleVehicle ValueVrednost vozila
4314DocType: Stock EntryDefault Source WarehousePrivzeto Vir Skladišče
4315DocType: ItemCustomer CodeKoda za stranke
4316apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Opomnik za rojstni dan, za {0}
4317apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDni od zadnjega naročila
4318apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353Debit To account must be a Balance Sheet accountBremenitev računa mora biti bilanca računa
4319DocType: Buying SettingsNaming SeriesPoimenovanje zaporedja
4320DocType: Leave Block ListLeave Block List NamePustite Ime Block List
4321apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateDatum zavarovanje Začetek sme biti manjša od datuma zavarovanje End
4322apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsZaloga Sredstva
4323DocType: TimesheetProduction Detailproizvodnja Podrobnosti
4324DocType: Target DetailTarget QtyCiljna Kol
4325DocType: Shopping Cart SettingsCheckout SettingsNaročilo Nastavitve
4326DocType: AttendancePresentPresent
4327apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedDobavnica {0} ni treba predložiti
4328DocType: Notification ControlSales Invoice MessageProdaja Račun Sporočilo
4329apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityZapiranje račun {0} mora biti tipa odgovornosti / kapital
4330apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323Salary Slip of employee {0} already created for time sheet {1}Plača Slip delavca {0} že ustvarili za časa stanja {1}
4331DocType: Vehicle LogOdometerštevec kilometrov
4332DocType: Sales Order ItemOrdered QtyNaročeno Kol
4333apps/erpnext/erpnext/stock/doctype/item/item.py +677Item {0} is disabledPostavka {0} je onemogočena
4334DocType: Stock SettingsStock Frozen UptoStock Zamrznjena Stanuje
4335apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895BOM does not contain any stock itemBOM ne vsebuje nobenega elementa zaloge
4336apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Obdobje Od in obdobje, da datumi obvezne za ponavljajoče {0}
4337apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projektna dejavnost / naloga.
4338DocType: Vehicle LogRefuelling DetailsOskrba z gorivom Podrobnosti
4339apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsUstvarjajo plače kombineže
4340apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Odkup je treba preveriti, če se uporablja za izbrana kot {0}
4341apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Popust, mora biti manj kot 100
4342apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121Last purchase rate not foundZadnja stopnja nakup ni bilo mogoče najti
4343DocType: Purchase InvoiceWrite Off Amount (Company Currency)Napišite enkratni znesek (družba Valuta)
4344DocType: Sales Invoice TimesheetBilling Hourszaračunavanje storitev ure
4345apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not foundPrivzeti BOM za {0} ni bilo mogoče najti
4346apps/erpnext/erpnext/stock/doctype/item/item.py +486Row #{0}: Please set reorder quantityVrstica # {0}: Prosim nastavite naročniško količino
4347apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereDotaknite predmete, da jih dodate tukaj
4348DocType: FeesProgram EnrollmentProgram Vpis
4349DocType: Landed Cost VoucherLanded Cost VoucherPristali Stroški bon
4350apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Prosim, nastavite {0}
4351DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan Meseca
4352apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} neaktiven študent
4353apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} neaktiven študent
4354DocType: EmployeeHealth DetailsZdravje Podrobnosti
4355DocType: Offer LetterOffer Letter TermsPisna ponudba pogoji
4356apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24To create a Payment Request reference document is requiredČe želite ustvariti zahtevek za plačilo je potrebno referenčni dokument
4357apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24To create a Payment Request reference document is requiredČe želite ustvariti zahtevek za plačilo je potrebno referenčni dokument
4358DocType: Payment EntryAllocate Payment AmountDodeli znesek plačila
4359DocType: Employee External Work HistorySalaryPlača
4360DocType: Serial NoDelivery Document TypeDostava Document Type
4361DocType: Process PayrollSubmit all salary slips for the above selected criteriaPredložiti vse plačilne liste za zgoraj izbranih kriterijih
4362apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Sinhronizirane postavke
4363DocType: Sales OrderPartly DeliveredDelno Delivered
4364DocType: Email DigestReceivablesTerjatve
4365DocType: Lead SourceLead SourceVir ponudbe
4366DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
4367DocType: Quality Inspection ReadingReading 5Branje 5
4368apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is associated with {2}, but Party Account is {3}{0} {1} je povezan z {2}, vendar je stranka stranka {3}
4369DocType: Purchase InvoiceYY
4370DocType: Maintenance VisitMaintenance DateVzdrževanje Datum
4371DocType: Purchase Invoice ItemRejected Serial NoZavrnjeno Zaporedna številka
4372apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyLeto datum začetka oziroma prenehanja se prekrivajo z {0}. Da bi se izognili prosim, da podjetje
4373apps/erpnext/erpnext/selling/doctype/customer/customer.py +94Please mention the Lead Name in Lead {0}Prosimo, navedite vodilno ime v vodniku {0}
4374apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Začetni datum mora biti manjša od končnega datuma za postavko {0}
4375DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Primer:. ABCD ##### Če je serija nastavljen in serijska številka ni navedena v transakcijah, se bo ustvaril nato samodejno serijska številka, ki temelji na tej seriji. Če ste si vedno želeli izrecno omeniti Serial številk za to postavko. pustite prazno.
4376DocType: Upload AttendanceUpload AttendanceNaloži Udeležba
4377apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredBOM and Manufacturing Količina so obvezna
4378apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Staranje Razpon 2
4379DocType: SG Creation Tool CourseMax StrengthMax moč
4380apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22BOM replacedBOM nadomesti
4381apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982Select Items based on Delivery DateIzberite elemente glede na datum dostave
4382Sales AnalyticsProdajna analitika
4383apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Na voljo {0}
4384Prospects Engaged But Not ConvertedObeti Ukvarjajo pa ne pretvorijo
4385Prospects Engaged But Not ConvertedObeti Ukvarjajo pa ne pretvorijo
4386DocType: Manufacturing SettingsManufacturing SettingsProizvodne Nastavitve
4387apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavitev Email
4388apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Mobile No
4389apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Please enter default currency in Company MasterVnesite privzeto valuto v podjetju Master
4390DocType: Stock Entry DetailStock Entry DetailStock Začetek Detail
4391apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDnevni opomniki
4392DocType: Products SettingsHome Page is ProductsDomača stran je izdelki
4393Asset Depreciation LedgerSredstvo Amortizacija Ledger
4394apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +87Tax Rule Conflicts with {0}Davčna Pravilo Konflikti z {0}
4395apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNovo ime računa
4396DocType: Purchase Invoice ItemRaw Materials Supplied CostSurovin, dobavljenih Stroški
4397DocType: Selling SettingsSettings for Selling ModuleNastavitve za modul Prodaja
4398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106Customer ServiceStoritev za stranke
4399DocType: BOMThumbnailThumbnail
4400DocType: Item Customer DetailItem Customer DetailPostavka Detail Stranka
4401apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Ponudba kandidat Job.
4402DocType: Notification ControlPrompt for Email on Submission ofVprašal za e-poštni ob predložitvi
4403apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodSkupaj dodeljena listi so več kot dni v obdobju
4404DocType: Pricing RulePercentageodstotek
4405apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemPostavka {0} mora biti stock postavka
4406DocType: Manufacturing SettingsDefault Work In Progress WarehousePrivzeto Delo v skladišču napredku
4407apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.Privzete nastavitve za računovodske posle.
4408DocType: Maintenance VisitMVMV
4409apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DatePričakovani datum ne more biti pred Material Request Datum
4410DocType: Purchase Invoice ItemStock QtyStock Kol
4411DocType: Purchase Invoice ItemStock QtyStock Kol
4412DocType: Employee LoanRepayment Period in MonthsVračilo Čas v mesecih
4413apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Napaka: Ni veljaven id?
4414DocType: Naming SeriesUpdate Series NumberPosodobi številko zaporedja
4415DocType: AccountEquityKapital
4416apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &quot;Izkaz poslovnega izida&quot; tip računa {2} ni dovoljena v Odpiranje Entry
4417DocType: Sales OrderPrinting DetailsTiskanje Podrobnosti
4418DocType: TaskClosing DateZapiranje Datum
4419DocType: Sales Order ItemProduced QuantityProizvedena količina
4420apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117EngineerInženir
4421DocType: Journal EntryTotal Amount CurrencySkupni znesek Valuta
4422apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesIskanje sklope
4423apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167Item Code required at Row No {0}Oznaka zahteva pri Row št {0}
4424apps/erpnext/erpnext/utilities/user_progress.py +108Go to ItemsPojdi na elemente
4425DocType: Sales PartnerPartner TypePartner Type
4426DocType: Purchase Taxes and ChargesActualActual
4427DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
4428apps/erpnext/erpnext/config/projects.py +40Timesheet for tasks.Timesheet za naloge.
4429DocType: Purchase InvoiceAgainst Expense AccountProti Expense račun
4430DocType: Production OrderProduction OrderProizvodnja naročilo
4431apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273Installation Note {0} has already been submittedJe že bil predložen Namestitev Opomba {0}
4432DocType: Bank ReconciliationGet Payment EntriesDobili plačila Entries
4433DocType: Quotation ItemAgainst DocnameProti Docname
4434DocType: SMS CenterAll Employee (Active)Vsi zaposlenih (Active)
4435apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowOglejte si zdaj
4436DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyIzberite obdobje, ko bo račun samodejno ustvari
4437DocType: BOMRaw Material CostRaw Material Stroški
4438DocType: Item ReorderRe-Order LevelPonovno naročila ravni
4439DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Vnesite predmete in načrtovano kol, za katere želite, da dvig proizvodnih nalogov ali prenos surovin za analizo.
4440apps/erpnext/erpnext/projects/doctype/project/project.js +62Gantt ChartGantogram
4441apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Part-timeKrajši delovni čas
4442DocType: EmployeeApplicable Holiday ListVelja Holiday Seznam
4443DocType: EmployeeChequeČek
4444DocType: Training EventEmployee EmailsEmails za zaposlene
4445apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59Series UpdatedZaporedje posodobljeno
4446apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryVrsta poročila je obvezna
4447DocType: ItemSerial Number SeriesSerijska številka zaporedja
4448apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Skladišče je obvezna za borzo postavki {0} v vrstici {1}
4449apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20Add ProgramsDodaj programe
4450apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na drobno in na debelo
4451DocType: IssueFirst Responded OnNajprej odgovorila
4452DocType: Website Item GroupCross Listing of Item in multiple groupsCross Uvrstitev točke v več skupinah
4453apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiskalna Leto Start Date in fiskalno leto End Date so že določeni v proračunskem letu {0}
4454apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedPotrditev Datum posodobljeni
4455apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Serija
4456apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Serija
4457apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledUspešno usklajeno
4458DocType: Request for Quotation SupplierDownload PDFPrenos PDF
4459DocType: Production OrderPlanned End DateNačrtovan End Date
4460apps/erpnext/erpnext/config/stock.py +184Where items are stored.Če so predmeti shranjeni.
4461DocType: Request for QuotationSupplier DetailDobavitelj Podrobnosti
4462apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98Error in formula or condition: {0}Napaka v formuli ali stanja: {0}
4463apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountObračunani znesek
4464apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47Criteria weights must add up to 100%Uteži meril morajo biti do 100%
4465DocType: AttendanceAttendanceUdeležba
4466apps/erpnext/erpnext/public/js/pos/pos.html +106Stock Itemszalogi
4467DocType: BOMMaterialsMateriali
4468DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Če ni izbrana, bo seznam je treba dodati, da vsak oddelek, kjer je treba uporabiti.
4469apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameVir in Target skladišča ne more biti enaka
4470apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryNapotitev datum in čas objavljate, je obvezna
4471apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Davčna predloga za nabavne transakcije
4472Item PricesPostavka Cene
4473DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.V besedi bo viden, ko boste prihranili naročilnico.
4474DocType: Period Closing VoucherPeriod Closing VoucherObdobje Closing bon
4475apps/erpnext/erpnext/config/selling.py +67Price List master.Cenik gospodar.
4476DocType: TaskReview DatePregled Datum
4477DocType: CompanySeries for Asset Depreciation Entry (Journal Entry)Serija za vpis vrednosti amortizacije (dnevnik)
4478DocType: Purchase InvoiceAdvance PaymentsPredplačila
4479DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
4480apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Vrednost atributa {0} mora biti v razponu od {1} do {2} v korakih po {3} za postavko {4}
4481apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderCiljna skladišče v vrstici {0} mora biti enaka kot Production reda
4482apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s'E-poštni naslovi za obvestila" niso določeni za ponavljajoče %s
4483apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyValuta ni mogoče spremeniti, potem ko vnose uporabljate kakšno drugo valuto
4484DocType: Vehicle ServiceClutch Platesklopka Plate
4485DocType: CompanyRound Off AccountZaokrožijo račun
4486apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesAdministrativni stroški
4487apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
4488DocType: Customer GroupParent Customer GroupParent Customer Group
4489DocType: Purchase InvoiceContact EmailKontakt E-pošta
4490DocType: Appraisal GoalScore EarnedRezultat Zaslužili
4491apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Notice PeriodOdpovedni rok
4492DocType: Asset CategoryAsset Category NameSredstvo Kategorija Ime
4493apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.To je koren ozemlje in ga ni mogoče urejati.
4494apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameIme New Sales oseba
4495DocType: Packing SlipGross Weight UOMBruto Teža UOM
4496DocType: Delivery Note ItemAgainst Sales InvoiceZa račun
4497apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122Please enter serial numbers for serialized item Vnesite serijske številke za serialized postavko
4498DocType: BinReserved Qty for ProductionRezervirano Količina za proizvodnjo
4499DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Pustite neoznačeno, če ne želite, da razmisli serije, hkrati pa seveda temelji skupin.
4500DocType: AssetFrequency of Depreciation (Months)Pogostost amortizacijo (meseci)
4501apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493Credit AccountCredit račun
4502DocType: Landed Cost ItemLanded Cost ItemPristali Stroški Postavka
4503apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesPrikaži ničelnimi vrednostmi
4504DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina postavke pridobljeno po proizvodnji / prepakiranja iz danih količin surovin
4505DocType: Payment ReconciliationReceivable / Payable AccountTerjatve / plačljivo račun
4506DocType: Delivery Note ItemAgainst Sales Order ItemProti Sales Order Postavka
4507apps/erpnext/erpnext/stock/doctype/item/item.py +644Please specify Attribute Value for attribute {0}Prosimo, navedite Lastnost vrednost za atribut {0}
4508DocType: ItemDefault WarehousePrivzeto Skladišče
4509apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Proračun ne more biti dodeljena pred Group račun {0}
4510apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerVnesite stroškovno mesto matično
4511DocType: Delivery NotePrint Without AmountNatisni Brez Znesek
4512apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAmortizacija Datum
4513DocType: IssueSupport TeamSupport Team
4514apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Iztek (v dnevih)
4515DocType: AppraisalTotal Score (Out of 5)Skupna ocena (od 5)
4516DocType: Fee StructureFS.FS.
4517DocType: Student Attendance ToolBatchSerija
4518apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceBilanca
4519DocType: RoomSeating CapacityŠtevilo sedežev
4520DocType: IssueISS-ISS-
4521apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61For ItemZa postavko
4522DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense zahtevek (preko Expense zahtevkov)
4523DocType: GST SettingsGST SummaryDDV Povzetek
4524DocType: Assessment ResultTotal ScoreSkupni rezultat
4525DocType: Journal EntryDebit NoteOpomin
4526DocType: Stock EntryAs per Stock UOMKot je na borzi UOM
4527apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNi potekel
4528DocType: Student LogAchievementdosežek
4529DocType: BatchSource Document TypeVir Vrsta dokumenta
4530DocType: BatchSource Document TypeVir Vrsta dokumenta
4531DocType: Journal EntryTotal DebitSkupaj Debetna
4532DocType: Manufacturing SettingsDefault Finished Goods WarehousePrivzete Končano Blago Skladišče
4533apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonProdaja oseba
4534apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterProračun in Center Stroški
4535apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60Multiple default mode of payment is not allowedVečkratni način plačila ni dovoljen
4536DocType: Vehicle ServiceHalf YearlyPolletne
4537DocType: LeadBlog SubscriberBlog Subscriber
4538DocType: GuardianAlternate Numbernamestnik Število
4539DocType: Assessment Plan CriteriaMaximum ScoreNajvišja ocena
4540apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Ustvarite pravila za omejitev transakcije, ki temeljijo na vrednotah.
4541apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoSkupina Roll št
4542DocType: Student Group Creation ToolLeave blank if you make students groups per yearPustite prazno, če bi študenti skupin na leto
4543DocType: Student Group Creation ToolLeave blank if you make students groups per yearPustite prazno, če bi študenti skupin na leto
4544DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayČe je označeno, Total no. delovnih dni bo vključeval praznike, in to se bo zmanjšala vrednost plač dan na
4545DocType: Purchase InvoiceTotal AdvanceSkupaj predplačila
4546apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Izraz Končni datum ne more biti zgodnejši od datuma Term Start. Popravite datum in poskusite znova.
4547apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot Countquot Štetje
4548BOM Stock ReportBOM Stock Poročilo
4549DocType: Stock Reconciliation ItemQuantity Differencekoličina Razlika
4550apps/erpnext/erpnext/config/hr.py +311Processing PayrollPredelava na izplačane plače
4551DocType: Opportunity ItemBasic RateOsnovni tečaj
4552DocType: GL EntryCredit AmountCredit Znesek
4553DocType: Cheque Print TemplateSignatory Positionpodpisnik Položaj
4554apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostNastavi kot Lost
4555DocType: TimesheetTotal Billable HoursSkupaj plačljivih ur
4556apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePrejem plačilnih Note
4557apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsTa temelji na transakcijah zoper to stranko. Oglejte si časovnico spodaj za podrobnosti
4558DocType: SupplierCredit Days Based OnKreditne dni na podlagi
4559apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka plačila za vnos zneska {2}
4560Course wise Assessment ReportSeveda pametno poročilo o oceni
4561DocType: Tax RuleTax RuleDavčna Pravilo
4562DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOhraniti ista stopnja V celotnem ciklu prodaje
4563DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Načrtujte čas dnevnike zunaj Workstation delovnih ur.
4564apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueStranke v vrsti
4565DocType: StudentNationalitydržavljanstvo
4566Items To Be RequestedPredmeti, ki bodo zahtevana
4567DocType: Purchase OrderGet Last Purchase RateGet zadnjega nakupa Rate
4568DocType: CompanyCompany InfoInformacije o podjetju
4569apps/erpnext/erpnext/accounts/page/pos/pos.js +1363Select or add new customerIzberite ali dodati novo stranko
4570apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Cost center is required to book an expense claimStroškovno mesto je potrebno rezervirati odhodek zahtevek
4571apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Uporaba sredstev (sredstva)
4572apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeTa temelji na prisotnosti tega zaposlenega
4573apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendanceOznači udeležbo
4574apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487Debit AccountDebetni račun
4575DocType: Fiscal YearYear Start DateLeto Start Date
4576DocType: AttendanceEmployee Nameime zaposlenega
4577DocType: Sales InvoiceRounded Total (Company Currency)Zaokrožena Skupaj (Company Valuta)
4578apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Ne more prikrite skupini, saj je izbrana vrsta računa.
4579apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240{0} {1} has been modified. Please refresh.{0} {1} je bila spremenjena. Osvežite.
4580DocType: Leave Block ListStop users from making Leave Applications on following days.Stop uporabnike iz česar dopusta aplikacij na naslednjih dneh.
4581apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountZnesek nakupa
4582apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259Supplier Quotation {0} createdDobavitelj za predračun {0} ustvaril
4583apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearKonec leta ne more biti pred začetkom leta
4584apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217Employee BenefitsZaslužki zaposlencev
4585apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packed quantity must equal quantity for Item {0} in row {1}Pakirana količina mora biti enaka količini za postavko {0} v vrstici {1}
4586DocType: Production OrderManufactured QtyIzdelano Kol
4587DocType: Purchase Receipt ItemAccepted QuantityAccepted Količina
4588apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Nastavite privzeto Hiša List za zaposlenega {0} ali podjetja {1}
4589apps/erpnext/erpnext/accounts/party.py +31{0}: {1} does not exists{0}: {1} ne obstaja
4590apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74Select Batch NumbersIzberite številke Serija
4591apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Računi zbrana strankam.
4592apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdID Projekta
4593apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Vrstica št {0}: količina ne more biti večja od Dokler Znesek proti Expense zahtevka {1}. Dokler Znesek je {2}
4594DocType: Maintenance ScheduleScheduleUrnik
4595DocType: AccountParent AccountMatični račun
4596apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232AvailableNa voljo
4597DocType: Quality Inspection ReadingReading 3Branje 3
4598HubHub
4599DocType: GL EntryVoucher TypeBon Type
4600apps/erpnext/erpnext/accounts/page/pos/pos.js +1655Price List not found or disabledCenik ni mogoče najti ali onemogočena
4601DocType: Employee Loan ApplicationApprovedOdobreno
4602DocType: Pricing RulePriceCena
4603apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264Employee relieved on {0} must be set as 'Left'Zaposleni razrešen na {0} mora biti nastavljen kot &quot;levo&quot;
4604DocType: GuardianGuardianGuardian
4605apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeCenitev {0} ustvarjena za Employee {1} v določenem časovnem obdobju
4606DocType: EmployeeEducationIzobraževanje
4607apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4608DocType: Selling SettingsCampaign Naming ByImenovanje akcija Z
4609DocType: EmployeeCurrent Address IsTrenutni Naslov je
4610apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedspremenjene
4611apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Neobvezno. Nastavi privzeto valuto družbe, če ni določeno.
4612DocType: Sales InvoiceCustomer GSTINGSTIN stranka
4613apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Vpisi računovodstvo lista.
4614DocType: Delivery Note ItemAvailable Qty at From WarehouseNa voljo Količina na IZ SKLADIŠČA
4615apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Prosimo, izberite Employee Snemaj prvi.
4616DocType: POS ProfileAccount for Change AmountRačun za znesek spremembe
4617apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Vrstica {0}: Party / račun se ne ujema z {1} / {2} v {3} {4}
4618apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9Course Code: Šifra predmeta:
4619apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountVnesite Expense račun
4620DocType: AccountStockZaloga
4621apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: Reference Vrsta dokumenta mora biti eden od narocilo, Nakup računa ali Journal Entry
4622DocType: EmployeeCurrent AddressTrenutni naslov
4623DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedČe postavka je varianta drug element, potem opis, slike, cene, davki, itd bo določil iz predloge, razen če je izrecno določeno
4624DocType: Serial NoPurchase / Manufacture DetailsNakup / Izdelava Podrobnosti
4625DocType: Assessment GroupAssessment GroupSkupina ocena
4626apps/erpnext/erpnext/config/stock.py +320Batch InventorySerija Inventory
4627DocType: EmployeeContract End DateNaročilo End Date
4628DocType: Sales OrderTrack this Sales Order against any ProjectSledi tej Sales Order proti kateri koli projekt
4629DocType: Sales Invoice ItemDiscount and MarginPopust in Margin
4630DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaProdajne Pull naročil (v pričakovanju, da poda), na podlagi zgornjih meril
4631DocType: Pricing RuleMin QtyMin Kol
4632DocType: Asset MovementTransaction DateTransakcijski Datum
4633DocType: Production Plan ItemPlanned QtyNačrtovano Kol
4634apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxSkupna davčna
4635apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryZa Količina (Izdelano Kol) obvezna
4636DocType: Stock EntryDefault Target WarehousePrivzeto Target Skladišče
4637DocType: Purchase InvoiceNet Total (Company Currency)Net Total (družba Valuta)
4638apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Leto Končni datum ne more biti zgodnejši od datuma Leto Start. Popravite datum in poskusite znova.
4639apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountVrstica {0}: Vrsta stranka in stranka se uporablja samo zoper terjatve / obveznosti račun
4640DocType: Notification ControlPurchase Receipt MessagePotrdilo o nakupu Sporočilo
4641DocType: BOMScrap Itemsostanki Točke
4642DocType: Production OrderActual Start DateDejanski datum začetka
4643DocType: Sales Order% of materials delivered against this Sales Order% Materialov podal proti tej Sales Order
4644apps/erpnext/erpnext/config/stock.py +12Record item movement.Record gibanje postavka.
4645apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57Set default mode of paymentNastavite privzeti način plačila
4646DocType: Hub SettingsHub SettingsNastavitve Hub
4647DocType: ProjectGross Margin %Gross Margin%
4648DocType: BOMWith OperationsPri poslovanju
4649apps/erpnext/erpnext/accounts/party.py +257Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Vknjižbe so že bili sprejeti v valuti {0} za družbo {1}. Izberite terjatve ali obveznosti račun z valuto {0}.
4650DocType: AssetIs Existing AssetJe obstoječemu sredstvu
4651DocType: Salary DetailStatistical ComponentStatistični Komponenta
4652DocType: Salary DetailStatistical ComponentStatistični Komponenta
4653DocType: Warranty ClaimIf different than customer addressČe je drugačen od naslova kupca
4654DocType: Purchase InvoiceWithout Payment of TaxBrez plačila davka
4655DocType: BOM OperationBOM OperationBOM Delovanje
4656DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prejšnje vrstice Znesek
4657DocType: StudentHome AddressDomači naslov
4658apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer Assetprenos sredstev
4659DocType: POS ProfilePOS ProfilePOS profila
4660DocType: Training EventEvent NameIme dogodka
4661apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10Admissionsprejem
4662apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Vstopnine za {0}
4663apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Sezonskost za nastavitev proračunov, cilji itd
4664DocType: Supplier Scorecard Scoring VariableVariable NameIme spremenljivke
4665apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsPostavka {0} je predlogo, izberite eno od njenih različic
4666DocType: AssetAsset Categorysredstvo Kategorija
4667apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeNeto plača ne more biti negativna
4668DocType: Assessment PlanRoomsoba
4669DocType: Purchase OrderAdvance PaidAdvance Paid
4670DocType: ItemItem TaxPostavka Tax
4671apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818Material to SupplierMaterial za dobavitelja
4672apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise InvoiceTrošarina Račun
4673apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than oncePraga {0}% pojavi več kot enkrat
4674DocType: Expense ClaimEmployees Email IdZaposleni Email Id
4675DocType: Employee Attendance ToolMarked Attendancemarkirana Udeležba
4676apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesKratkoročne obveznosti
4677apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsPošlji množično SMS vaših stikov
4678DocType: ProgramProgram NameIme programa
4679DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite davek ali dajatev za
4680apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryDejanska Količina je obvezna
4681apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.{0} ima trenutno {1} oceno za ocenjevalce dobaviteljev in naročila za naročila temu dobavitelju je treba previdno izdati.
4682DocType: Employee LoanLoan Typeposojilo Vrsta
4683DocType: Scheduling ToolScheduling Toolrazporejanje orodje
4684apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171Credit CardCredit Card
4685DocType: BOMItem to be manufactured or repackedPostavka, ki se proizvaja ali prepakirana
4686apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Privzete nastavitve za transakcije vrednostnih papirjev.
4687DocType: Purchase InvoiceNext DateNaslednja Datum
4688DocType: Employee EducationMajor/Optional SubjectsMajor / Izbirni predmeti
4689DocType: Sales Invoice ItemDrop ShipDrop Ship
4690DocType: Training EventAttendeesudeleženci
4691DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenTukaj lahko vzdržujejo družinske podrobnosti, kot so ime in poklic staršev, zakonca in otrok
4692DocType: Academic TermTerm End DateIzraz Končni datum
4693DocType: Hub SettingsSeller NameProdajalec Name
4694DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Davki in dajatve Odbitek (družba Valuta)
4695DocType: Item GroupGeneral SettingsSplošne nastavitve
4696apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameOd denarja in denarja ne more biti enaka
4697apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22Add InstructorsDodajanje inštruktorjev
4698DocType: Stock EntryRepackZapakirajte
4699apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate Shranite obrazec, preden nadaljujete
4700apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company firstNajprej izberite podjetje
4701DocType: Item AttributeNumeric ValuesNumerične vrednosti
4702apps/erpnext/erpnext/public/js/setup_wizard.js +51Attach LogoPriložite Logo
4703apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock LevelsZaloga Ravni
4704DocType: CustomerCommission RateKomisija Rate
4705apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187Created {0} scorecards for {1} between: Ustvarjene {0} kazalnike za {1} med:
4706apps/erpnext/erpnext/stock/doctype/item/item.js +332Make VariantNaredite Variant
4707apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Aplikacije blok dopustu oddelka.
4708apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144Payment Type must be one of Receive, Pay and Internal TransferPlačilo Tip mora biti eden od Prejemanje, plačati in notranji prenos
4709apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics
4710apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKošarica je Prazna
4711DocType: VehicleModelModel
4712DocType: Production OrderActual Operating CostDejanski operacijski stroškov
4713DocType: Payment EntryCheque/Reference NoČek / referenčna številka
4714apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root ni mogoče urejati.
4715DocType: ItemUnits of MeasureMerske enote
4716DocType: Manufacturing SettingsAllow Production on HolidaysDovoli Proizvodnja na počitnicah
4717DocType: Sales OrderCustomer's Purchase Order DateStranke Naročilo Datum
4718apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockOsnovni kapital
4719DocType: Shopping Cart SettingsShow Public AttachmentsPrikaži Javna Priključki
4720DocType: Packing SlipPackage Weight DetailsPaket Teža Podrobnosti
4721DocType: Payment Gateway AccountPayment Gateway AccountPlačilo Gateway račun
4722DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Po zaključku plačila preusmeri uporabnika na izbrano stran.
4723DocType: CompanyExisting Companyobstoječa podjetja
4724apps/erpnext/erpnext/controllers/buying_controller.py +82Tax Category has been changed to "Total" because all the Items are non-stock itemsDavčna kategorija se je spremenila v &quot;Skupaj&quot;, ker so vsi artikli, ki niso zalogi
4725apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileIzberite csv datoteko
4726DocType: Student Leave ApplicationMark as PresentOznači kot Present
4727DocType: Supplier ScorecardIndicator ColorBarva indikatorja
4728DocType: Purchase OrderTo Receive and BillZa prejemanje in Bill
4729apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsIzbrani izdelki
4730apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127DesignerOblikovalec
4731apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplatePogoji Template
4732DocType: Serial NoDelivery DetailsDostava Podrobnosti
4733apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485Cost Center is required in row {0} in Taxes table for type {1}Stroškov Center, je potrebno v vrstici {0} v Davki miza za tip {1}
4734DocType: ProgramProgram CodeProgram Code
4735DocType: Terms and ConditionsTerms and Conditions HelpPogoji Pomoč
4736Item-wise Purchase RegisterElement-pametno Nakup Registriraj se
4737DocType: BatchExpiry DateRok uporabnosti
4738accounts-browserračuni brskalnik
4739apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category firstProsimo, izberite kategorijo najprej
4740apps/erpnext/erpnext/config/projects.py +13Project master.Master projekt.
4741apps/erpnext/erpnext/controllers/status_updater.py +209To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Če želite, da pretirano zaračunavanje ali over-naročanje, posodobi &quot;dodatku&quot; v delniških nastavitvah ali točko.
4742DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne kažejo vsak simbol, kot $ itd zraven valute.
4743apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Poldnevni)
4744DocType: SupplierCredit DaysKreditne dnevi
4745apps/erpnext/erpnext/utilities/activation.py +128Make Student BatchNaj Student Batch
4746DocType: Leave TypeIs Carry ForwardSe Carry Forward
4747apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806Get Items from BOMPridobi artikle iz BOM
4748apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysDobavni rok dni
4749apps/erpnext/erpnext/controllers/accounts_controller.py +569Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Row # {0}: Napotitev Datum mora biti enak datumu nakupa {1} od sredstva {2}
4750DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.Označite to, če je študent s stalnim prebivališčem v Hostel inštituta.
4751apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableVnesite Prodajne nalogov v zgornji tabeli
4752apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182Not Submitted Salary SlipsNi predložil plačilne liste
4753Stock SummaryStock Povzetek
4754apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherPrenese sredstva iz enega skladišča v drugo
4755DocType: VehiclePetrolPetrol
4756apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsKosovnica
4757apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Vrstica {0}: Vrsta stranka in stranka je potrebna za terjatve / obveznosti račun {1}
4758apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Datum
4759DocType: EmployeeReason for LeavingRazlog za odhod
4760DocType: BOM OperationOperating Cost(Company Currency)Obratovalni stroški (družba Valuta)
4761DocType: Employee Loan ApplicationRate of InterestObrestna mera
4762DocType: Expense Claim DetailSanctioned AmountSankcionirano Znesek
4763DocType: GL EntryIs OpeningJe Odpiranje
4764apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Vrstica {0}: debetna vnos ne more biti povezano z {1}
4765apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existRačun {0} ne obstaja
4766DocType: AccountCashGotovina
4767DocType: EmployeeShort biography for website and other publications.Kratka biografija za spletne strani in drugih publikacij.