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brotherton-erpnext/erpnext/translations/sl.csv
Nabin Hait 93c15383b8 [translations]
2017-03-30 16:57:19 +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: ItemCustomer ItemsArtikli stranke
8DocType: ProjectCosting and BillingObračunavanje stroškov in plačevanja
9apps/erpnext/erpnext/accounts/doctype/account/account.py +53Account {0}: Parent account {1} can not be a ledgerRačun {0}: Matični račun {1} ne more biti Glavna knjiga
10DocType: ItemPublish Item to hub.erpnext.comObjavite element na hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-poštna obvestila
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationvrednotenje
13DocType: ItemDefault Unit of MeasurePrivzeto mersko enoto
14DocType: SMS CenterAll Sales Partner ContactVse Sales Partner Kontakt
15DocType: EmployeeLeave ApproversPustite Approvers
16DocType: Sales PartnerDealerTrgovec
17DocType: EmployeeRentedNajemu
18DocType: Purchase OrderPO-po-
19DocType: POS ProfileApplicable for UserVelja za člane
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193Stopped Production Order cannot be cancelled, Unstop it first to cancelUstavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati
21DocType: Vehicle ServiceMileageKilometrina
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Ali res želite, da ostanki ta sredstva?
23DocType: ItemManufacturer Part NumbersŠtevilke Proizvajalec del
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select 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
28apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramObvezno feild - Program
29DocType: Job ApplicantJob ApplicantJob Predlagatelj
30apps/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
31apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ni več zadetkov.
32apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravna
33apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Dejanska davčna vrsta ne more biti vključen v ceno postavko v vrstici {0}
34DocType: C-FormCustomerStranka
35DocType: Purchase Receipt ItemRequired ByZahtevani Z
36DocType: Delivery NoteReturn Against Delivery NoteVrni Proti dobavnica
37DocType: Purchase Order% Billed% Zaračunano
38apps/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})
39DocType: Sales InvoiceCustomer NameIme stranke
40DocType: VehicleNatural GasZemeljski plin
41apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Bančni račun ne more biti imenovan kot {0}
42DocType: 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.
43apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Izjemna za {0} ne more biti manjša od nič ({1})
44DocType: Manufacturing SettingsDefault 10 minsPrivzeto 10 minut
45DocType: Leave TypeLeave Type NamePustite Tip Ime
46apps/erpnext/erpnext/templates/pages/projects.js +63Show openPrikaži odprte
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Series Updated SuccessfullyZaporedje uspešno posodobljeno
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutNaročilo
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural 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
55DocType: SMS ParameterParameterParameter
56apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected End Date can not be less than Expected Start DatePričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum
57apps/erpnext/erpnext/utilities/transaction_base.py +106Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
58apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew Leave Application
59Batch Item Expiry StatusSerija Točka preteka Status
60apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank DraftBank Osnutek
61DocType: Mode of Payment AccountMode of Payment AccountNačin plačilnega računa
62apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsPrikaži Variante
63DocType: Academic TermAcademic TermAcademic Term
64apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterial
65apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665QuantityKoličina
66apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Accounts table cannot be blank.Predstavlja tabela ne more biti prazno.
67apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (Liabilities)Posojili (obveznosti)
68DocType: Employee EducationYear of PassingLeto, ki poteka
69apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sReference:% s, Oznaka:% s in stranke:% s
70DocType: ItemCountry of OriginDržava izvora
71apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In StockNa zalogi
72apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesodprta vprašanja
73DocType: Production Plan ItemProduction Plan ItemProizvodni načrt Postavka
74apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Uporabnik {0} je že dodeljen Employee {1}
75apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareSkrb za zdravje
76apps/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)
77apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +25Service ExpenseService Expense
78apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804InvoiceRačun
79DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
80apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredPoslovno leto {0} je potrebno
81apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DatePričakovana Dobavni rok je treba, preden prodaje Datum naročila
82apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObramba
83DocType: Salary ComponentAbbrAbbr
84DocType: Appraisal GoalScore (0-5)Ocena (0-5)
85apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +213Row {0}: {1} {2} does not match with {3}Vrstica {0}: {1} {2} ne ujema s {3}
86apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Vrstica # {0}:
87DocType: TimesheetTotal Costing AmountSkupaj Stanejo Znesek
88DocType: Delivery NoteVehicle NoNobeno vozilo
89apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListIzberite Cenik
90apps/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
91DocType: Production Order OperationWork In ProgressV razvoju
92apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateIzberite datum
93DocType: EmployeeHoliday ListHoliday Seznam
94apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantRačunovodja
95DocType: Cost CenterStock UserStock Uporabnik
96DocType: CompanyPhone NoTelefon
97apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49Course Schedules created:Urniki tečaj ustvaril:
98apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Nov {0}: # {1}
99Sales Partners CommissionPartnerji Sales Komisija
100apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21Abbreviation cannot have more than 5 charactersKratica ne more imeti več kot 5 znakov
101DocType: Payment RequestPayment RequestPlačilni Nalog
102DocType: AssetValue After DepreciationVrednost po amortizaciji
103DocType: EmployeeO+O +
104apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedPodobni
105apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance date can not be less than employee's joining dateDatum udeležba ne sme biti manjša od povezuje datumu zaposlenega
106DocType: Grading ScaleGrading Scale NameOcenjevalna lestvica Ime
107apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.To je račun root in jih ni mogoče urejati.
108DocType: BOMOperationsOperacije
109apps/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}
110DocType: 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
111apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} ne na delujočem poslovnega leta.
112DocType: Packed ItemParent Detail docnameParent Detail docname
113apps/erpnext/erpnext/public/js/setup_wizard.js +303KgKg
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 +62Select 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 +38Not permitted for {0}Ni dovoljeno za {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556Get items fromPridobi Artikle iz
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Stock 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}
125DocType: Payment ReconciliationReconcileUskladitev
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina z živili
127DocType: Quality Inspection ReadingReading 1Branje 1
128DocType: Process PayrollMake Bank EntryNaredite Bank Entry
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPokojninski skladi
130apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87Next Depreciation Date cannot be before Purchase DateNaslednja Amortizacija datum ne more biti pred Nakup Datum
131DocType: SMS CenterAll Sales PersonVse Sales oseba
132DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mesečni Distribution ** vam pomaga razširjati proračuna / Target po mesecih, če imate sezonske v vašem podjetju.
133apps/erpnext/erpnext/accounts/page/pos/pos.js +1598Not items foundNi najdenih predmetov
134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingPlača Struktura Missing
135DocType: LeadPerson NameIme oseba
136DocType: Sales Invoice ItemSales Invoice ItemArtikel na računu
137DocType: AccountCreditCredit
138DocType: POS ProfileWrite Off Cost CenterNapišite Off stroškovni center
139apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"npr "Osnovna šola" ali "University"
140apps/erpnext/erpnext/config/stock.py +32Stock ReportsPoročila o zalogi
141DocType: WarehouseWarehouse DetailSkladišče Detail
142apps/erpnext/erpnext/selling/doctype/customer/customer.py +171Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prečkal za stranko {0} {1} / {2}
143apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Izraz Končni datum ne more biti najpozneje do leta End Datum študijskem letu, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova.
144apps/erpnext/erpnext/stock/doctype/item/item.py +471"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Ali je osnovno sredstvo" ne more biti brez nadzora, saj obstaja evidenca sredstev proti postavki
145DocType: Vehicle ServiceBrake OilZavorna olja
146DocType: Tax RuleTax TypeDavčna Type
147apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
148DocType: BOMItem Image (if not slideshow)Postavka Image (če ne slideshow)
149apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameObstaja Stranka z istim imenom
150DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Urne / 60) * Dejanska čas operacije
151apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892Select BOMIzberite BOM
152DocType: SMS LogSMS LogSMS Log
153apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNabavna vrednost dobavljenega predmeta
154apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DatePraznik na {0} ni med Od datuma, do sedaj
155DocType: Student LogStudent Logštudent Log
156DocType: Quality InspectionGet Specification DetailsPridobite Specification Podrobnosti
157DocType: LeadInterestedZanima
158apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +170OpeningOtvoritev
159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
160DocType: ItemCopy From Item GroupKopiranje iz postavke skupine
161DocType: Journal EntryOpening EntryOtvoritev Začetek
162apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun Pay samo
163DocType: Employee LoanRepay Over Number of PeriodsOdplačilo Over število obdobij
164DocType: Stock EntryAdditional CostsDodatni stroški
165apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
166DocType: LeadProduct EnquiryPovpraševanje izdelek
167DocType: Academic TermSchoolsšole
168apps/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}
169apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstProsimo, da najprej vnesete podjetje
170apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstProsimo, izberite Company najprej
171DocType: Employee EducationUnder GraduatePod Graduate
172apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnCiljna Na
173DocType: BOMTotal CostSkupni stroški
174DocType: Journal Entry AccountEmployee Loanzaposlenih Loan
175apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Dnevnik aktivnosti:
176apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredElement {0} ne obstaja v sistemu ali je potekla
177apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNepremičnina
178apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzkaz računa
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmacevtski izdelki
180DocType: Purchase Invoice ItemIs Fixed AssetJe osnovno sredstvo
181apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}Preberi je {0}, morate {1}
182DocType: Expense Claim DetailClaim AmountTrditev Znesek
183DocType: EmployeeMrgospod
184apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDvojnik skupina kupcev so v tabeli cutomer skupine
185apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavitelj Vrsta / dobavitelj
186DocType: Naming SeriesPrefixPredpona
187apps/erpnext/erpnext/public/js/setup_wizard.js +300ConsumablePotrošni
188DocType: EmployeeB-B-
189DocType: Upload AttendanceImport LogUvoz Log
190DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPotegnite materiala Zahtevaj tipa Proizvodnja na podlagi zgornjih meril
191DocType: Training Result EmployeeGraderazred
192DocType: Sales Invoice ItemDelivered By SupplierDelivered dobavitelj
193DocType: SMS CenterAll ContactVse Kontakt
194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +880Production Order already created for all items with BOMProizvodnja naročite že ustvarili za vse postavke s BOM
195apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryLetne plače
196DocType: Daily Work SummaryDaily Work SummaryDnevni Delo Povzetek
197DocType: Period Closing VoucherClosing Fiscal YearZapiranje poslovno leto
198apps/erpnext/erpnext/accounts/party.py +347{0} {1} is frozen{0} {1} je zamrznjeno
199apps/erpnext/erpnext/setup/doctype/company/company.py +131Please select Existing Company for creating Chart of AccountsIzberite obstoječo družbo za ustvarjanje kontnem načrtu
200apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesZaloga Stroški
201apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVnesite Želeni Kontakt Email
202DocType: Journal EntryContra EntryContra Začetek
203DocType: Journal Entry AccountCredit in Company CurrencyKredit v podjetju valuti
204DocType: Delivery NoteInstallation StatusNamestitev Status
205apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ali želite posodobiti prisotnost? <br> Sedanje: {0} \ <br> Odsoten: {1}
206apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
207DocType: Request for QuotationRFQ-RFQ-
208DocType: ItemSupply Raw Materials for PurchaseDobava surovine za nakup
209apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131At least one mode of payment is required for POS invoice.za POS računa je potreben vsaj en način plačila.
210DocType: Products SettingsShow Products as a ListPrikaži izdelke na seznamu
211DocType: 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
212apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Item {0} is not active or end of life has been reachedPostavka {0} ni aktiven ali je bil dosežen konec življenja
213apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsPrimer: Osnovna matematika
214apps/erpnext/erpnext/controllers/accounts_controller.py +663To include tax in row {0} in Item rate, taxes in rows {1} must also be includedDa vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi
215apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleNastavitve za HR modula
216DocType: SMS CenterSMS CenterSMS center
217DocType: Sales InvoiceChange Amountsprememba Znesek
218DocType: BOM Replace ToolNew BOMNew BOM
219DocType: Depreciation ScheduleMake Depreciation EntryNaj Amortizacija Začetek
220DocType: Appraisal Template GoalKRAKRA
221DocType: LeadRequest TypeZahteva Type
222apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeNaj Zaposleni
223apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153ExecutionIzvedba
225apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o poslovanju izvajajo.
226DocType: Serial NoMaintenance StatusStatus vzdrževanje
227apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57{0} {1}: Supplier is required against Payable account {2}{0} {1}: je dobavitelj potrebno pred plačljivo račun {2}
228apps/erpnext/erpnext/config/selling.py +52Items and PricingPredmeti in Pricing
229apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Skupno število ur: {0}
230apps/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}
231DocType: CustomerIndividualIndividualno
232DocType: InterestAcademics Userakademiki Uporabnik
233DocType: Cheque Print TemplateAmount In FigureZnesek v sliki
234DocType: Employee Loan ApplicationLoan Infoposojilo Info
235apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Načrt za vzdrževanje obiskov.
236DocType: SMS SettingsEnter url parameter for messageVnesite url parameter za sporočila
237DocType: POS ProfileCustomer GroupsSkupine uporabnikov
238DocType: GuardianStudentsštudenti
239apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za uporabo cene in popust.
240apps/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
241apps/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}
242DocType: Pricing RuleDiscount on Price List Rate (%)Popust na ceno iz cenika Stopnja (%)
243DocType: Offer LetterSelect Terms and ConditionsIzberite Pogoji
244apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueiz Vrednost
245DocType: Production Planning ToolSales OrdersNaročila Kupcev
246DocType: Purchase Taxes and ChargesValuationVrednotenje
247Purchase Order TrendsNaročilnica Trendi
248apps/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
249apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodeli liste za leto.
250DocType: SG Creation Tool CourseSG Creation Tool CourseSG ustvarjanja orodje za golf
251DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termPustite prazno, če želite pridobiti vse tečaje za družboslovni izraz
252apps/erpnext/erpnext/controllers/selling_controller.py +177Selling price for item {0} is lower than its {1}. Selling price should be atleast {2}Prodajna cena za postavko {0} je nižja kot njegovi {1}. Prodajna cena mora biti atleast {2}
253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient Stocknezadostna Stock
254DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogoči Capacity Planning and Time Tracking
255DocType: Email DigestNew Sales OrdersNovi prodajni nalogi
256DocType: Bank ReconciliationBank AccountBančni račun
257DocType: Leave TypeAllow Negative BalanceDovoli negativni saldo
258DocType: EmployeeCreate UserUstvari uporabnika
259DocType: Selling SettingsDefault TerritoryPrivzeto Territory
260apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
261DocType: Production Order OperationUpdated via 'Time Log'Posodobljeno preko &quot;Čas Logu&quot;
262apps/erpnext/erpnext/controllers/taxes_and_totals.py +414Advance amount cannot be greater than {0} {1}Advance znesek ne sme biti večja od {0} {1}
263DocType: Naming SeriesSeries List for this TransactionSeznam zaporedij za to transakcijo
264DocType: CompanyDefault Payroll Payable AccountPrivzeto Plače plačljivo račun
265apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.js +7Update Email GroupPosodobitev e-Group
266DocType: Sales InvoiceIs Opening EntryJe vstopna odprtina
267DocType: Customer GroupMention if non-standard receivable account applicableOmemba če nestandardni terjatve račun, ki se uporablja
268DocType: Course ScheduleInstructor Nameinštruktor Ime
269apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitZa skladišče je pred potreben Submit
270apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrejetih Na
271DocType: Sales PartnerResellerReseller
272DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Če je omogočeno, bo vključeval non-parkom v materialu zaprosil.
273apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVnesite Company
274DocType: Delivery Note ItemAgainst Sales Invoice ItemProti Sales računa Postavka
275Production Orders in ProgressProizvodna naročila v teku
276apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto denarni tokovi pri financiranju
277apps/erpnext/erpnext/accounts/page/pos/pos.js +2179LocalStorage is full , did not saveLokalno shrambo je polna, ni shranil
278DocType: LeadAddress & ContactNaslov in kontakt
279DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neuporabljene liste iz prejšnjih dodelitev
280apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Naslednja Ponavljajoči {0} se bo ustvaril na {1}
281DocType: Sales PartnerPartner websitespletna stran partnerja
282apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemDodaj predmet
283Contact NameKontaktno ime
284DocType: Course Assessment CriteriaCourse Assessment CriteriaMerila ocenjevanja tečaj
285DocType: Process PayrollCreates salary slip for above mentioned criteria.Ustvari plačilni list za zgoraj omenjenih kriterijev.
286DocType: POS Customer GroupPOS Customer GroupPOS Group stranke
287DocType: Cheque Print TemplateLine spacing for amount in wordsRazmik med vrsticami za znesek z besedami
288DocType: VehicleAdditional DetailsDodatne podrobnosti
289apps/erpnext/erpnext/templates/generators/bom.html +85No description givenOpis ni dana
290apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zaprosi za nakup.
291apps/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
292apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +371Net Pay cannot be less than 0Neto plača ne sme biti manjši od 0
293apps/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
294apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLajšanje Datum mora biti večja od Datum pridružitve
295apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearListi na leto
296apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Row {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.
297apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Skladišče {0} ne pripada podjetju {1}
298DocType: Email DigestProfit & LossProfit &amp; Loss
299apps/erpnext/erpnext/public/js/setup_wizard.js +304LitreLiter
300DocType: TaskTotal Costing Amount (via Time Sheet)Skupaj Costing Znesek (preko Čas lista)
301DocType: Item Website SpecificationItem Website SpecificationElement Spletna stran Specifikacija
302apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedPustite blokiranih
303apps/erpnext/erpnext/stock/doctype/item/item.py +690Item {0} has reached its end of life on {1}Postavka {0} je konec življenja na {1}
304apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank Entriesbančni vnosi
305apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualLetno
306DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sprava Postavka
307DocType: Stock EntrySales Invoice NoProdaja Račun Ne
308DocType: Material Request ItemMin Order QtyMin naročilo Kol
309DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseOrodje za oblikovanje študent Group tečaj
310DocType: LeadDo Not ContactNe Pišite
311apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationLjudje, ki poučujejo v vaši organizaciji
312DocType: 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.
313apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperRazvijalec programske opreme
314DocType: ItemMinimum Order QtyNajmanjše naročilo Kol
315DocType: Pricing RuleSupplier TypeDobavitelj Type
316DocType: Course Scheduling ToolCourse Start DateDatum začetka predmeta
317Student Batch-Wise AttendanceŠtudent šaržno in postrežbo
318DocType: POS ProfileAllow user to edit RateDovoli uporabniku, da uredite Razmerje
319DocType: ItemPublish in HubObjavite v Hub
320DocType: Student AdmissionStudent Admissionštudent Sprejem
321TerretoryTerretory
322apps/erpnext/erpnext/stock/doctype/item/item.py +710Item {0} is cancelledPostavka {0} je odpovedan
323apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +877Material RequestZahteva za material
324DocType: Bank ReconciliationUpdate Clearance DatePosodobitev Potrditev Datum
325DocType: ItemPurchase DetailsNakup Podrobnosti
326apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Postavka {0} ni bilo mogoče najti v &quot;surovin, dobavljenih&quot; mizo v narocilo {1}
327DocType: EmployeeRelationRazmerje
328DocType: Shipping RuleWorldwide ShippingDostava po celem svetu
329DocType: Student GuardianMothermati
330apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) and stock value ({1}) must be sameStanje na računu ({0}) in zaloge vrednosti ({1}) mora biti enaka
331apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potrjena naročila od strank.
332DocType: Purchase Receipt ItemRejected QuantityZavrnjeno Količina
333DocType: SMS SettingsSMS Sender NameSMS Sender Name
334DocType: Notification ControlNotification ControlNadzor obvestilo
335DocType: LeadSuggestionsPredlogi
336DocType: 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.
337apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
338DocType: SupplierAddress HTMLNaslov HTML
339DocType: LeadMobile No.Mobilni No.
340DocType: Maintenance ScheduleGenerate ScheduleUstvarjajo Urnik
341DocType: Purchase Invoice ItemExpense HeadExpense Head
342apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstProsimo, izberite Charge Vrsta najprej
343DocType: Student Group StudentStudent Group StudentŠtudentska skupina Študent
344apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestZadnje
345DocType: Vehicle ServiceInspectioninšpekcija
346apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +56Student {0}: {1} does not belong to Student Batch {2}Študent {0} {1} ne pripada Student Serija {2}
347DocType: Email DigestNew QuotationsNove ponudbe
348DocType: 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
349DocType: 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
350DocType: Tax RuleShipping CountyDostava County
351apps/erpnext/erpnext/config/desktop.py +158LearnNaučite
352DocType: AssetNext Depreciation DateNaslednja Amortizacija Datum
353apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeStroški dejavnost na zaposlenega
354DocType: Accounts SettingsSettings for AccountsNastavitve za račune
355apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Dobavitelj računa ni v računu o nakupu obstaja {0}
356apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Upravljanje drevesa prodajalca.
357DocType: Job ApplicantCover LetterCover Letter
358apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearNeporavnani čeki in depoziti želite počistiti
359DocType: ItemSynced With HubSinhronizirano Z Hub
360DocType: VehicleFleet ManagerFleet Manager
361apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505Row #{0}: {1} can not be negative for item {2}Vrstica # {0} {1} ne more biti negativna za element {2}
362apps/erpnext/erpnext/setup/doctype/company/company.js +64Wrong PasswordNapačno geslo
363DocType: ItemVariant OfVarianta
364apps/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;
365DocType: Period Closing VoucherClosing Account HeadZapiranje računa Head
366DocType: EmployeeExternal Work HistoryZunanji Delo Zgodovina
367apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKrožna Reference Error
368apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Guardian1 NameIme Guardian1
369DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
370DocType: Cheque Print TemplateDistance from left edgeOddaljenost od levega roba
371apps/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})
372DocType: LeadIndustryIndustrija
373DocType: EmployeeJob ProfileJob profila
374DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
375DocType: Journal EntryMulti CurrencyMulti Valuta
376DocType: Payment Reconciliation InvoiceInvoice TypeRačun Type
377apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +841Delivery NotePoročilo o dostavi
378apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavitev Davki
379apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetStroški Prodano sredstvi
380apps/erpnext/erpnext/accounts/utils.py +349Payment Entry has been modified after you pulled it. Please pull it again.Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči.
381apps/erpnext/erpnext/stock/doctype/item/item.py +440{0} entered twice in Item Tax{0} dvakrat vpisana v postavki davku
382DocType: Grade IntervalMin Scoremin Ocena
383apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesPovzetek za ta teden in ki potekajo dejavnosti
384DocType: Student ApplicantAdmittedpriznal
385DocType: WorkstationRent CostNajem Stroški
386apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationZnesek Po amortizacijo
387apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsPrihajajoči Koledar dogodkov
388apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearProsimo, izberite mesec in leto
389DocType: EmployeeCompany EmailDružba E-pošta
390DocType: GL EntryDebit Amount in Account CurrencyDebetno Znesek v Valuta računa
391apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / denarni posli proti osebi ali za notranjo prerazporeditvijo
392DocType: Shipping RuleValid for CountriesVelja za države
393apps/erpnext/erpnext/stock/doctype/item/item.js +57This 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«
394apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSkupaj naročite Upoštevani
395apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Oznaka zaposleni (npr CEO, direktor itd.)
396apps/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
397DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca
398DocType: Course Scheduling ToolCourse Scheduling ToolSeveda razporejanje orodje
399apps/erpnext/erpnext/controllers/accounts_controller.py +564Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Nakup računa ni mogoče sklepati na podlagi obstoječega sredstva {1}
400DocType: Item TaxTax RateDavčna stopnja
401apps/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}
402apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845Select ItemIzberite Item
403apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +151Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryPostavka: {0} je uspelo šaržno, ni mogoče uskladiti z uporabo \ zaloge sprave, namesto tega uporabite zaloge Entry
404apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedNakup Račun {0} je že predložila
405apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Vrstica # {0}: mora Serija Ne biti enaka kot {1} {2}
406apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvarjanje, da non-Group
407apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Serija (lot) postavke.
408DocType: C-Form Invoice DetailInvoice DateDatum računa
409DocType: GL EntryDebit AmountDebetni Znesek
410apps/erpnext/erpnext/accounts/party.py +239There can only be 1 Account per Company in {0} {1}Ne more biti samo 1 račun na podjetje, v {0} {1}
411apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +387Please see attachmentGlej prilogo
412DocType: Purchase Order% Received% Prejeto
413apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsUstvarjanje skupin študentov
414apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup Že Complete !!
415Finished GoodsKončnih izdelkov,
416DocType: Delivery NoteInstructionsNavodila
417DocType: Quality InspectionInspected ByPregledajo
418DocType: Maintenance VisitMaintenance TypeVzdrževanje Type
419apps/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}
420apps/erpnext/erpnext/templates/pages/demo.html +55ERPNext DemoERPNext Demo
421apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj artikel
422DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostavka Inšpekcijski parametrov kakovosti
423DocType: Leave ApplicationLeave Approver NamePustite odobritelju Name
424DocType: Depreciation ScheduleSchedule DateUrnik Datum
425apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPlače, Odbitki in druge komponente plač
426DocType: Packed ItemPacked ItemPakirani Postavka
427apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Privzete nastavitve za nabavo
428apps/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}
429DocType: Currency ExchangeCurrency ExchangeMenjalnica
430DocType: AssetItem NameIme izdelka
431DocType: Authorization RuleApproving User (above authorized value)Odobritvi uporabnik (zgoraj pooblaščeni vrednosti)
432DocType: Email DigestCredit BalanceCredit Balance
433DocType: EmployeeWidowedOvdovela
434DocType: Request for QuotationRequest for QuotationZahteva za ponudbo
435DocType: Salary Slip TimesheetWorking HoursDelovni čas
436DocType: Naming SeriesChange the starting / current sequence number of an existing series.Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja.
437apps/erpnext/erpnext/accounts/page/pos/pos.js +1335Create a new CustomerUstvari novo stranko
438apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Če je več Rules Cenik še naprej prevladovala, so pozvane, da nastavite Priority ročno za reševanje morebitnih sporov.
439apps/erpnext/erpnext/utilities/activation.py +91Create Purchase OrdersUstvari naročilnice
440Purchase RegisterNakup Register
441DocType: Course Scheduling ToolRecheduleRechedule
442DocType: Landed Cost ItemApplicable ChargesVeljavnih cenah
443DocType: WorkstationConsumable CostPotrošni stroški
444apps/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;
445DocType: Purchase ReceiptVehicle DateDatum vozilo
446DocType: Student LogMedicalMedical
447apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180Reason for losingRazlog za izgubo
448apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadSvinec Lastnik ne more biti isto kot vodilni
449apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not greater than unadjusted amountDodeljen znesek ne more večja od neprilagojene zneska
450DocType: AnnouncementReceiversprejemnik
451apps/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}
452apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPriložnosti
453DocType: EmployeeSingleSamski
454DocType: Salary SlipTotal Loan RepaymentSkupaj posojila Povračilo
455DocType: AccountCost of Goods SoldNabavna vrednost prodanega blaga
456DocType: Purchase InvoiceYearlyLetni
457apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterVnesite stroškovni center
458DocType: Journal Entry AccountSales OrderNaročilo
459apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. Prodajni tečaj
460DocType: Assessment PlanExaminer NameIme Examiner
461apps/erpnext/erpnext/utilities/transaction_base.py +148Quantity cannot be a fraction in row {0}Količina ne more biti del v vrstici {0}
462DocType: Purchase Invoice ItemQuantity and RateKoličina in stopnja
463DocType: Delivery Note% Installed% Nameščeni
464apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja.
465apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstProsimo, da najprej vpišete ime podjetja
466DocType: Purchase InvoiceSupplier NameDobavitelj Name
467apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPreberite priročnik ERPNext
468DocType: AccountIs GroupIs Group
469DocType: Email DigestPending Purchase OrdersDokler naročilnice
470DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSamodejno nastavi Serijska št temelji na FIFO
471DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPreverite Dobavitelj Številka računa Edinstvenost
472DocType: Vehicle ServiceOil ChangeMenjava olja
473apps/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'
474apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitNon Profit
475DocType: Production OrderNot StartedNi začelo
476DocType: LeadChannel PartnerChannel Partner
477DocType: AccountOld ParentStara Parent
478DocType: 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.
479apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne nastavitve za vseh proizvodnih procesov.
480DocType: Accounts SettingsAccounts Frozen UptoRačuni Zamrznjena Stanuje
481DocType: SMS LogSent OnPošlje On
482apps/erpnext/erpnext/stock/doctype/item/item.py +652Attribute {0} selected multiple times in Attributes TableLastnost {0} izbrana večkrat v atributih tabeli
483DocType: HR SettingsEmployee record is created using selected field. Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
484DocType: Sales OrderNot ApplicableSe ne uporablja
485apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday gospodar.
486DocType: Request for Quotation ItemRequired DateZahtevani Datum
487DocType: Delivery NoteBilling AddressNaslov za pošiljanje računa
488apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +873Please enter Item Code.Vnesite Koda.
489DocType: BOMCostingStanejo
490DocType: Tax RuleBilling CountyCounty obračun
491DocType: 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
492DocType: Request for QuotationMessage for SupplierSporočilo za dobavitelja
493apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtySkupaj Kol
494DocType: ItemShow in Website (Variant)Prikaži na spletni strani (Variant)
495DocType: EmployeeHealth ConcernsZdravje Zaskrbljenost
496DocType: Process PayrollSelect Payroll PeriodIzberite izplačane Obdobje
497DocType: Purchase InvoiceUnpaidNeplačana
498apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodajo
499DocType: Packing SlipFrom Package No.Od paketa No.
500DocType: Item AttributeTo RangeDa Domet
501apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrednostne papirje in depozite
502apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatorySkupaj listi dodeljena je obvezna
503DocType: Job OpeningDescription of a Job OpeningOpis službo Otvoritev
504apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayV čakanju na aktivnosti za danes
505apps/erpnext/erpnext/config/hr.py +24Attendance record.Šivih.
506DocType: Salary StructureSalary Component for timesheet based payroll.Plača Komponenta za Timesheet na izplačane plače, ki temelji.
507DocType: Sales Order ItemUsed for Production PlanUporablja se za proizvodnjo načrta
508DocType: Employee LoanTotal PaymentSkupaj plačila
509DocType: Manufacturing SettingsTime Between Operations (in mins)Čas med dejavnostmi (v minutah)
510DocType: CustomerBuyer of Goods and Services.Kupec blaga in storitev.
511DocType: Journal EntryAccounts PayableRačuni se plačuje
512apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemIzbrani BOMs niso na isti točki
513DocType: Pricing RuleValid UptoValid Stanuje
514DocType: Training EventWorkshopDelavnica
515apps/erpnext/erpnext/public/js/setup_wizard.js +243List a few of your customers. They could be organizations or individuals.Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
516Enough Parts to BuildDovolj deli za izgradnjo
517apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeNeposredne dohodkovne
518apps/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
519apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerUpravni uradnik
520apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Acutal Qty {0} / Waiting Qty {1}Acutal Kol {0} / Waiting Kol {1}
521DocType: Timesheet DetailHrshrs
522apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyProsimo, izberite Company
523DocType: Stock Entry DetailDifference AccountRazlika račun
524apps/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.
525apps/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
526DocType: Production OrderAdditional Operating CostDodatne operacijski stroškov
527apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKozmetika
528apps/erpnext/erpnext/stock/doctype/item/item.py +535To merge, following properties must be same for both itemsZa pripojitev, mora naslednje lastnosti biti enaka za oba predmetov
529DocType: Shipping RuleNet WeightNeto teža
530DocType: EmployeeEmergency PhoneZasilna Telefon
531apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyNakup
532Serial No Warranty ExpiryZaporedna številka Garancija preteka
533DocType: Sales InvoiceOffline POS NameOffline POS Ime
534DocType: Sales OrderTo DeliverDostaviti
535DocType: Purchase Invoice ItemItemPostavka
536apps/erpnext/erpnext/accounts/page/pos/pos.js +2342Serial no item cannot be a fractionSerijska št postavka ne more biti del
537DocType: Journal EntryDifference (Dr - Cr)Razlika (Dr - Cr)
538DocType: AccountProfit and LossDobiček in izguba
539apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingUpravljanje Podizvajalci
540DocType: ProjectProject will be accessible on the website to these usersProjekt bo na voljo na spletni strani teh uporabnikov
541DocType: QuotationRate at which Price list currency is converted to company's base currencyObrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti družbe
542apps/erpnext/erpnext/setup/doctype/company/company.py +57Account {0} does not belong to company: {1}Račun {0} ne pripada podjetju: {1}
543apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation already used for another companyKratica že uporabljena za druge družbe
544DocType: Selling SettingsDefault Customer GroupPrivzeta skupina kupcev
545DocType: 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
546DocType: BOMOperating CostObratovalni stroški
547DocType: Sales Order ItemGross ProfitBruto dobiček
548apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirastek ne more biti 0
549DocType: Production Planning ToolMaterial RequirementMaterial Zahteva
550DocType: CompanyDelete Company TransactionsIzbriši transakcije družbe
551apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Reference No and Reference Date is mandatory for Bank transactionReferenčna številka in referenčni datum je obvezna za banke transakcijo
552DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / Uredi davkov in dajatev
553DocType: Purchase InvoiceSupplier Invoice NoDobavitelj Račun Ne
554DocType: TerritoryFor referenceZa sklic
555apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsNe morem izbrisati Serijska št {0}, saj je uporabljen v transakcijah zalogi
556apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +245Closing (Cr)Zapiranje (Cr)
557apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemMove Item
558DocType: Serial NoWarranty Period (Days)Garancijski rok (dni)
559DocType: Installation Note ItemInstallation Note ItemNamestitev Opomba Postavka
560DocType: Production Plan ItemPending QtyPending Kol
561DocType: BudgetIgnoreIgnoriraj
562apps/erpnext/erpnext/accounts/party.py +351{0} {1} is not active{0} {1} ni aktiven
563apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +90SMS sent to following numbers: {0}SMS poslan na naslednjih številkah: {0}
564apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingPreverite nastavitve za dimenzije za tiskanje
565DocType: Salary SlipSalary Slip TimesheetPlača Slip Timesheet
566apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
567DocType: Pricing RuleValid FromVelja od
568DocType: Sales InvoiceTotal CommissionSkupaj Komisija
569DocType: Pricing RuleSales PartnerProdaja Partner
570DocType: Buying SettingsPurchase Receipt RequiredPotrdilo o nakupu Obvezno
571apps/erpnext/erpnext/stock/doctype/item/item.py +129Valuation Rate is mandatory if Opening Stock enteredOceni Vrednotenje je obvezna, če je začel Odpiranje Stock
572apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNi najdenih v tabeli računa zapisov
573apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstIzberite podjetja in Zabava Vrsta najprej
574apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Finančni / računovodstvo leto.
575apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Valuesnakopičene Vrednosti
576apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedOprostite, Serijska št ni mogoče združiti
577apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +738Make Sales OrderNaredite Sales Order
578DocType: Project TaskProject TaskProject Task
579Lead IdID Ponudbe
580DocType: C-Form Invoice DetailGrand TotalSkupna vsota
581DocType: Training EventCourseTečaj
582DocType: TimesheetPayslipPayslip
583apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartTočka košarico
584apps/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
585DocType: IssueResolutionLočljivost
586DocType: C-FormIVIV
587apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Dobava: {0}
588DocType: Expense ClaimPayable AccountPlačljivo račun
589DocType: Payment EntryType of PaymentVrsta plačila
590DocType: Sales OrderBilling and Delivery StatusZaračunavanje in Delivery Status
591DocType: Job ApplicantResume AttachmentNadaljuj Attachment
592apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Stranke
593DocType: Leave Control PanelAllocateDodeli
594apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Sales ReturnProdaja Return
595apps/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
596DocType: AnnouncementPosted ByAvtor
597DocType: ItemDelivered by Supplier (Drop Ship)Dostavi dobavitelja (Drop Ship)
598apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Podatkovna baza potencialnih strank.
599DocType: Authorization RuleCustomer or ItemStranka ali Artikel
600apps/erpnext/erpnext/config/selling.py +28Customer database.Baza podatkov o strankah.
601DocType: QuotationQuotation ToPonudba za
602DocType: LeadMiddle IncomeBližnji Prihodki
603apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +217Opening (Cr)Odprtino (Cr)
604apps/erpnext/erpnext/stock/doctype/item/item.py +816Default 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.
605apps/erpnext/erpnext/accounts/utils.py +353Allocated amount can not be negativeDodeljen znesek ne more biti negativna
606DocType: Purchase Order ItemBilled AmtBremenjenega Amt
607DocType: Training Result EmployeeTraining Result EmployeeUsposabljanje Rezultat zaposlenih
608DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Warehouse, zoper katerega so narejeni vnosov zalog.
609DocType: Repayment SchedulePrincipal Amountglavni Znesek
610DocType: Employee Loan ApplicationTotal Payable InterestSkupaj plačljivo Obresti
611DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
612apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Reference No & Reference Date is required for {0}Referenčna št &amp; Referenčni datum je potrebna za {0}
613DocType: Process PayrollSelect Payment Account to make Bank EntryIzberite Plačilo računa, da bo Bank Entry
614apps/erpnext/erpnext/utilities/activation.py +137Create Employee records to manage leaves, expense claims and payrollUstvarjanje zapisov zaposlencev za upravljanje listje, odhodkov terjatev in na izplačane plače
615apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseDodaj zbirke znanja
616apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingPredlog Pisanje
617DocType: Payment Entry DeductionPayment Entry DeductionPlačilo Začetek odštevanja
618apps/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
619DocType: 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
620apps/erpnext/erpnext/config/accounts.py +80MastersMasters
621DocType: Assessment PlanMaximum Assessment ScoreNajvišja ocena Ocena
622apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate banka transakcijske Termini
623apps/erpnext/erpnext/config/projects.py +30Time Trackingsledenje čas
624DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna Leto Company
625DocType: Packing Slip ItemDN DetailDN Detail
626DocType: Training EventConferenceKonferenca
627DocType: TimesheetBilledZaračunavajo
628DocType: BatchBatch DescriptionSerija Opis
629apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Plačilo Gateway računa ni ustvaril, si ustvariti ročno.
630DocType: Sales InvoiceSales Taxes and ChargesProdajne Davki in dajatve
631DocType: EmployeeOrganization ProfileOrganizacija Profil
632DocType: StudentSibling Detailssorodstvena Podrobnosti
633DocType: Vehicle ServiceVehicle Serviceservis vozila
634apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Samodejno sproži zahteva povratne informacije, ki temeljijo na pogojih.
635DocType: EmployeeReason for ResignationRazlog za odstop
636apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predloga za izvajanje cenitve.
637DocType: Sales InvoiceCredit Note IssuedCredit Note Izdano
638DocType: Project TaskWeightTeža
639DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Podrobnosti
640apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} {1} &quot;ni v proračunskem letu {2}
641DocType: Buying SettingsSettings for Buying ModuleNastavitve za modul nabava
642apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Sredstvo {0} ne pripada družbi {1}
643apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstProsimo, da najprej vnesete Potrdilo o nakupu
644DocType: Buying SettingsSupplier Naming ByDobavitelj Imenovanje Z
645DocType: Activity TypeDefault Costing RatePrivzeto Costing Rate
646DocType: Maintenance ScheduleMaintenance ScheduleVzdrževanje Urnik
647apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Potem Označevanje cen Pravila se filtrirajo temeljijo na stranke, skupine kupcev, ozemlje, dobavitelja, dobavitelj Type, kampanje, prodajnemu partnerju itd
648apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto sprememba v popisu
649apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementPosojilo Employee Management
650DocType: EmployeePassport NumberŠtevilka potnega lista
651apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Relation with Guardian2Povezava z skrbnika2
652apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagerManager
653DocType: Payment EntryPayment From / ToPlačilo Od / Do
654apps/erpnext/erpnext/selling/doctype/customer/customer.py +134New 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}
655apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Enako postavka je bila vpisana večkrat.
656DocType: SMS SettingsReceiver ParameterSprejemnik Parameter
657apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Na podlagi" in "Združi po" ne more biti enaka
658apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier &gt; Supplier TypeDobavitelj&gt; Vrsta dobavitelj
659DocType: Sales PersonSales Person TargetsProdaja Osebni cilji
660DocType: Installation NoteIN-TEKMOVANJU
661apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressVnesite e-poštni naslov
662DocType: Production Order OperationIn minutesV minutah
663DocType: IssueResolution DateResolucija Datum
664DocType: Program EnrollmentBatch Nameserija Ime
665apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet ustvaril:
666apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +779Please set default Cash or Bank account in Mode of Payment {0}Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}
667apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollvčlanite se
668DocType: Selling SettingsCustomer Naming ByStranka Imenovanje Z
669DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportBo pokazal študenta, kot so v Študentski Mesečno poročilo navzočih
670DocType: Depreciation ScheduleDepreciation AmountAmortizacija Znesek
671apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvarjanje skupini
672DocType: Activity CostActivity TypeVrsta dejavnosti
673DocType: Request for QuotationFor individual supplierZa posameznega dobavitelja
674DocType: BOM OperationBase Hour Rate(Company Currency)Osnovna urni tečaj (družba Valuta)
675apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDelivered Znesek
676DocType: SupplierFixed DaysFiksni dnevi
677DocType: Quotation ItemItem BalanceBilančne postavke
678DocType: Sales InvoicePacking ListSeznam pakiranja
679apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Naročila dati dobaviteljev.
680apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingZaložništvo
681DocType: Activity CostProjects UserProjekti Uporabnik
682apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPorabljeno
683apps/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
684DocType: CompanyRound Off Cost CenterZaokrožen stroškovni center
685apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
686DocType: ItemMaterial TransferPrenos materialov
687apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +210Opening (Dr)Odprtje (Dr)
688apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Napotitev žig mora biti po {0}
689DocType: Employee LoanTotal Interest PayableSkupaj Obresti plačljivo
690DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIztovorjeni stroškov Davki in prispevki
691DocType: Production Order OperationActual Start TimeActual Start Time
692DocType: BOM OperationOperation TimeOperacija čas
693apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +134FinishFinish
694apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386BaseOsnovna
695DocType: TimesheetTotal Billed HoursSkupaj Obračunane ure
696DocType: Journal EntryWrite Off AmountNapišite enkratnem znesku
697DocType: Journal EntryBill NoBill Ne
698DocType: CompanyGain/Loss Account on Asset DisposalDobiček / izguba račun o odlaganju sredstev
699DocType: Purchase InvoiceQuarterlyČetrtletno
700DocType: Selling SettingsDelivery Note RequiredDostava Opomba Obvezno
701DocType: Assessment CriteriaAssessment CriteriaMerila ocenjevanja
702DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (družba Valuta)
703DocType: Student AttendanceStudent Attendanceštudent Udeležba
704DocType: Sales Invoice TimesheetTime Sheetčas Sheet
705DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Surovine, ki temelji na
706apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60Please enter item detailsProsimo, vnesite podatke točko
707DocType: InterestInterestObresti
708apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Salespre Sales
709DocType: Purchase ReceiptOther DetailsDrugi podatki
710apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
711DocType: AccountAccountsRačuni
712DocType: VehicleOdometer Value (Last)Vrednost števca (Zadnja)
713apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71MarketingTrženje
714apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdZačetek Plačilo je že ustvarjena
715DocType: Purchase Receipt Item SuppliedCurrent StockTrenutna zaloga
716apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ni povezana s postavko {2}
717apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipPredogled Plača listek
718apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} je bil vpisan večkrat
719DocType: AccountExpenses Included In ValuationStroški Vključeno v vrednotenju
720DocType: Hub SettingsSeller CityProdajalec Mesto
721Absent Student ReportOdsoten Student Report
722DocType: Email DigestNext email will be sent on:Naslednje sporočilo bo poslano na:
723DocType: Offer Letter TermOffer Letter TermPisna ponudba Term
724apps/erpnext/erpnext/stock/doctype/item/item.py +631Item has variants.Element ima variante.
725apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPostavka {0} ni bilo mogoče najti
726DocType: BinStock ValueStock Value
727apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existPodjetje {0} ne obstaja
728apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
729DocType: BOM Explosion ItemQty Consumed Per UnitKoličina porabljene na enoto
730DocType: Serial NoWarranty Expiry DateGarancija Datum preteka
731DocType: Material Request ItemQuantity and WarehouseKoličina in skladišča
732DocType: Sales InvoiceCommission Rate (%)Komisija Stopnja (%)
733DocType: ProjectEstimated CostOcenjeni strošek
734DocType: Purchase OrderLink to material requestsPovezava na materialne zahteve
735apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
736DocType: Journal EntryCredit Card EntryZačetek Credit Card
737apps/erpnext/erpnext/config/accounts.py +51Company and AccountsPodjetje in računi
738apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Blago, prejetih od dobaviteljev.
739apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuev vrednosti
740DocType: LeadCampaign NameIme kampanje
741DocType: Selling SettingsClose Opportunity After DaysZapri Priložnost Po dnevih
742ReservedRezervirano
743DocType: Purchase OrderSupply Raw MaterialsOskrba z Surovine
744DocType: 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.
745apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKratkoročna sredstva
746apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} ni zaloge artikla
747DocType: Mode of Payment AccountDefault AccountPrivzeti račun
748DocType: Payment EntryReceived Amount (Company Currency)Prejela znesek (družba Valuta)
749apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156Lead must be set if Opportunity is made from LeadSvinec je treba določiti, če je priložnost narejen iz svinca
750apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayProsimo, izberite tedensko off dan
751DocType: Production Order OperationPlanned End TimeNačrtovano Končni čas
752Sales Person Target Variance Item Group-WiseProdaja Oseba Target Varianca Postavka Group-Wise
753apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerRačun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
754DocType: Delivery NoteCustomer's Purchase Order NoStranke Naročilo Ne
755DocType: BudgetBudget Againstproračun proti
756DocType: EmployeeCell NumberŠtevilo celic
757apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Material Zahteve Izdelano
758apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
759apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +140You can not enter current voucher in 'Against Journal Entry' columnNe, ne more vstopiti trenutno bon v &quot;Proti listu vstopa&quot; stolpcu
760apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnjo
761apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
762DocType: OpportunityOpportunity FromPriložnost Od
763apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mesečno poročilo o izplačanih plačah.
764DocType: BOMWebsite SpecificationsSpletna Specifikacije
765apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} tipa {1}
766DocType: Warranty ClaimCI-Ci
767apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryVrstica {0}: Factor Pretvorba je obvezna
768DocType: EmployeeA+A +
769apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +307Multiple 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}
770apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +431Cannot deactivate or cancel BOM as it is linked with other BOMsNe more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
771DocType: OpportunityMaintenanceVzdrževanje
772apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215Purchase Receipt number required for Item {0}Potrdilo o nakupu številka potreben za postavko {0}
773DocType: Item Attribute ValueItem Attribute ValuePostavka Lastnost Vrednost
774apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne akcije.
775apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make TimesheetUstvari evidenco prisotnosti
776DocType: 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.
777DocType: EmployeeBank A/C No.Bank A / C No.
778DocType: BudgetProjectProject
779DocType: Quality Inspection ReadingReading 7Branje 7
780DocType: Expense Claim DetailExpense Claim TypeExpense Zahtevek Type
781apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +192Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesNastavite Poimenovanje serijsko {0} preko Nastavitev&gt; Nastavitve&gt; za poimenovanje Series
782DocType: Shopping Cart SettingsDefault settings for Shopping CartPrivzete nastavitve za Košarica
783apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Sredstvo izločeni preko Journal Entry {0}
784DocType: Employee LoanInterest Income AccountPrihodki od obresti račun
785apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
786apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesPisarniška Vzdrževanje Stroški
787apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountNastavitev e-poštnega računa
788apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstProsimo, da najprej vnesete artikel
789DocType: AccountLiabilityOdgovornost
790apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
791DocType: CompanyDefault Cost of Goods Sold AccountPrivzeto Nabavna vrednost prodanega blaga račun
792apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selectedCenik ni izbrana
793DocType: EmployeeFamily BackgroundDružina Ozadje
794DocType: Request for Quotation SupplierSend EmailPošlji e-pošto
795apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid Attachment {0}Opozorilo: Invalid Attachment {0}
796apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +744No PermissionNe Dovoljenje
797DocType: CompanyDefault Bank AccountPrivzeti bančni račun
798apps/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
799apps/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}
800DocType: VehicleAcquisition Datepridobitev Datum
801apps/erpnext/erpnext/public/js/setup_wizard.js +303NosNos
802DocType: ItemItems with higher weightage will be shown higherPostavke z višjo weightage bo prikazan višje
803DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Sprava Detail
804apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} je treba predložiti
805apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNajdenih ni delavec
806DocType: Supplier QuotationStoppedUstavljen
807DocType: ItemIf subcontracted to a vendorČe podizvajanje prodajalca
808DocType: SMS CenterAll Customer ContactVse Customer Contact
809apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Naloži zaloge ravnovesje preko CSV.
810DocType: WarehouseTree Detailsdrevo Podrobnosti
811DocType: Training EventEvent StatusStatus dogodek
812Support AnalyticsPodpora Analytics
813apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339If you have any questions, please get back to us.Če imate kakršnakoli vprašanja, vas prosimo, da nazaj k nam.
814DocType: ItemWebsite WarehouseSpletna stran Skladišče
815DocType: Payment ReconciliationMinimum Invoice AmountMinimalna Znesek računa
816apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Stroški Center {2} ne pripada družbi {3}
817apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: računa {2} ne more biti skupina
818apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableTočka Row {idx} {DOCTYPE} {DOCNAME} ne obstaja v zgoraj &#39;{DOCTYPE} &quot;tabela
819apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledTimesheet {0}, je že končana ali preklicana
820apps/erpnext/erpnext/templates/pages/projects.html +42No tasksni opravil
821DocType: 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
822DocType: AssetOpening Accumulated DepreciationOdpiranje nabrano amortizacijo
823apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manjša od ali enaka 5
824DocType: Program Enrollment ToolProgram Enrollment ToolProgram Vpis orodje
825apps/erpnext/erpnext/config/accounts.py +294C-Form recordsZapisi C-Form
826apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupec in dobavitelj
827DocType: Student Batch InstructorStudent Batch InstructorŠtudent Serija Inštruktor
828DocType: Email DigestEmail Digest SettingsE-pošta Digest Nastavitve
829apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341Thank you for your business!Hvala za vaš posel!
830apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora poizvedbe strank.
831Production Order Stock ReportProizvodnja Poročilo o naročilu Stock
832DocType: HR SettingsRetirement Ageupokojitvena starost
833DocType: BinMoving Average RateMoving Average Rate
834DocType: Production Planning ToolSelect ItemsIzberite Items
835apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Bill {1} dated {2}{0} proti Bill {1} dne {2}
836apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRazpored za golf
837DocType: Maintenance VisitCompletion StatusZaključek Status
838DocType: HR SettingsEnter retirement age in yearsVnesite upokojitveno starost v letih
839apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseCiljna Skladišče
840DocType: Cheque Print TemplateStarting location from left edgeIzhajajoč lokacijo od levega roba
841DocType: ItemAllow over delivery or receipt upto this percentDovoli nad dostavo ali prejem upto tem odstotkov
842DocType: Stock EntrySTE-STE-
843DocType: Upload AttendanceImport AttendanceUvoz Udeležba
844apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsVse Postavka Skupine
845DocType: Process PayrollActivity LogDnevnik aktivnosti
846apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +37Net Profit / LossČisti dobiček / izguba
847apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Samodejno sestavite sporočilo o predložitvi transakcij.
848DocType: Production OrderItem To ManufacturePostavka za izdelavo
849apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +81{0} {1} status is {2}{0} {1} status {2}
850DocType: EmployeeProvide Email Address registered in companyNavedite e-poštni naslov je registriran v podjetju
851DocType: Shopping Cart SettingsEnable CheckoutOmogoči Checkout
852apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentNakup naročila do plačila
853apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPredvidoma Kol
854DocType: Sales InvoicePayment Due DateDatum zapadlosti
855apps/erpnext/erpnext/stock/doctype/item/item.js +340Item Variant {0} already exists with same attributesPostavka Variant {0} že obstaja z enakimi atributi
856apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'&quot;Odpiranje&quot;
857apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOdpri storiti
858DocType: Notification ControlDelivery Note MessageDostava Opomba Sporočilo
859DocType: Expense ClaimExpensesStroški
860DocType: Item Variant AttributeItem Variant AttributePostavka Variant Lastnost
861Purchase Receipt TrendsNakup Prejem Trendi
862DocType: Process PayrollBimonthlyvsaka dva meseca
863DocType: Vehicle ServiceBrake PadBrake Pad
864apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentRaziskave in razvoj
865apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillZnesek za Bill
866DocType: CompanyRegistration DetailsPodrobnosti registracije
867DocType: TimesheetTotal Billed AmountSkupaj zaračunano Znesek
868DocType: Item ReorderRe-Order QtyPonovno naročila Kol
869DocType: Leave Block List DateLeave Block List DatePustite Block List Datum
870DocType: Pricing RulePrice or DiscountCena ali Popust
871apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total 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
872DocType: Sales TeamIncentivesSpodbude
873DocType: SMS LogRequested NumbersZahtevane številke
874DocType: Production Planning ToolOnly Obtain Raw MaterialsPridobite le surovine
875apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Cenitev uspešnosti.
876apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartOmogočanje &quot;uporabiti za košarico&quot;, kot je omogočeno Košarica in da mora biti vsaj ena Davčna pravilo za Košarica
877apps/erpnext/erpnext/controllers/accounts_controller.py +353Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Plačilo Začetek {0} je povezan proti odredbi {1}, preverite, če je treba izvleči, kot prej v tem računu.
878DocType: Sales Invoice ItemStock DetailsStock Podrobnosti
879apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
880apps/erpnext/erpnext/config/selling.py +321Point-of-SaleProdajno mesto
881DocType: Vehicle LogOdometer ReadingStanje kilometrov
882apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje na računu je že v "kredit", ni dovoljeno nastaviti "Stanje mora biti" kot "bremenitev"
883DocType: AccountBalance must beRavnotežju mora biti
884DocType: Hub SettingsPublish PricingObjavite Pricing
885DocType: Notification ControlExpense Claim Rejected MessageExpense zahtevek zavrnjen Sporočilo
886Available QtyNa voljo Količina
887DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prejšnje vrstice Skupaj
888DocType: Purchase Invoice ItemRejected Qtyzavrnjen Kol
889DocType: Salary SlipWorking DaysDelovni dnevi
890DocType: Serial NoIncoming RateDohodni Rate
891DocType: Packing SlipGross WeightBruto Teža
892apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema.
893DocType: HR SettingsInclude holidays in Total no. of Working DaysVključi počitnice v Total no. delovnih dni
894DocType: Job ApplicantHoldDržite
895DocType: EmployeeDate of JoiningDatum pridružitve
896DocType: Naming SeriesUpdate SeriesPosodobi zaporedje
897DocType: Supplier QuotationIs SubcontractedJe v podizvajanje
898DocType: Item AttributeItem Attribute ValuesPostavka Lastnost Vrednote
899DocType: Examination ResultExamination ResultPreizkus Rezultat
900apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +788Purchase ReceiptPotrdilo o nakupu
901Received Items To Be BilledPrejete Postavke placevali
902apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsPredložene plačilne liste
903DocType: EmployeeMsgospa
904apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Menjalnega tečaja valute gospodar.
905apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Referenčna DOCTYPE mora biti eden od {0}
906apps/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}
907DocType: Production OrderPlan material for sub-assembliesPlan material za sklope
908apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdajni partnerji in ozemelj
909apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehousene more samodejno ustvariti račun, saj je že stock stanje na računu. Morate ustvariti ujemanje račun, preden boste lahko podatek o tem skladišču
910apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +507BOM {0} must be activeBOM {0} mora biti aktiven
911DocType: Journal EntryDepreciation EntryAmortizacija Začetek
912apps/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
913apps/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
914apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serijska št {0} ne pripada postavki {1}
915DocType: Purchase Receipt Item SuppliedRequired QtyZahtevani Kol
916apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223Warehouses with existing transaction can not be converted to ledger.Skladišča z obstoječim poslom ni mogoče pretvoriti v knjigi.
917DocType: Bank ReconciliationTotal AmountSkupni znesek
918apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Založništvo
919DocType: Production Planning ToolProduction OrdersProizvodne Naročila
920apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalance Vrednost
921apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdaja Cenik
922apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite sinhronizirati elemente
923DocType: Bank ReconciliationAccount CurrencyValuta računa
924apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyNavedite zaokrožijo račun v družbi
925DocType: Purchase ReceiptRangeRazpon
926DocType: SupplierDefault Payable AccountsPrivzete plačuje računov
927apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +47Employee {0} is not active or does not existEmployee {0} ni aktiven ali pa ne obstaja
928DocType: Fee StructureComponentskomponente
929apps/erpnext/erpnext/accounts/doctype/asset/asset.py +240Please enter Asset Category in Item {0}Vnesite Asset Kategorija točke {0}
930apps/erpnext/erpnext/stock/doctype/item/item.py +626Item Variants {0} updatedPostavka Variante {0} posodobljen
931DocType: Quality Inspection ReadingReading 6Branje 6
932apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +862Cannot {0} {1} {2} without any negative outstanding invoiceNe more {0} {1} {2}, brez kakršne koli negativne izjemno račun
933DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNakup računa Advance
934DocType: Hub SettingsSync NowSync Now
935apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187Row {0}: Credit entry can not be linked with a {1}Vrstica {0}: Credit vnos ni mogoče povezati z {1}
936apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Določite proračuna za proračunsko leto.
937DocType: 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.
938DocType: LeadLEAD-PONUDBA-
939DocType: EmployeePermanent Address IsStalni naslov je
940DocType: Production Order OperationOperation completed for how many finished goods?Operacija zaključena, za koliko končnih izdelkov?
941apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandBrand
942DocType: EmployeeExit Interview DetailsExit Intervju Podrobnosti
943DocType: ItemIs Purchase ItemJe Nakup Postavka
944DocType: AssetPurchase InvoiceNakup Račun
945DocType: Stock Ledger EntryVoucher Detail NoBon Detail Ne
946apps/erpnext/erpnext/accounts/page/pos/pos.js +709New Sales InvoiceNov račun
947DocType: Stock EntryTotal Outgoing ValueSkupaj Odhodni Vrednost
948apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearPričetek in rok bi moral biti v istem proračunskem letu
949DocType: LeadRequest for InformationZahteva za informacije
950apps/erpnext/erpnext/accounts/page/pos/pos.js +723Sync Offline InvoicesSinhronizacija Offline Računi
951DocType: Payment RequestPaidPlačan
952DocType: Program FeeProgram FeeCena programa
953DocType: Salary SlipTotal in wordsSkupaj z besedami
954DocType: Material Request ItemLead Time DateLead Time Datum
955DocType: GuardianGuardian NameIme Guardian
956DocType: Cheque Print TemplateHas Print FormatIma Print Format
957DocType: Employee LoanSanctionedsankcionirano
958apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for je obvezna. Mogoče Menjalni zapis ni ustvarjen za
959apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103Row #{0}: Please specify Serial No for Item {1}Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
960apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za &quot;izdelek Bundle &#39;predmetov, skladišče, serijska številka in serijska se ne šteje od&quot; seznam vsebine &quot;mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli &quot;izdelek Bundle &#39;postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na&quot; seznam vsebine &quot;mizo.
961DocType: Job OpeningPublish on websiteObjavi na spletni strani
962apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Pošiljke strankam.
963apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +623Supplier Invoice Date cannot be greater than Posting DateDatum dobavitelj na računu ne sme biti večja od Napotitev Datum
964DocType: Purchase Invoice ItemPurchase Order ItemNaročilnica item
965apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomePosredna Prihodki
966DocType: Student Attendance ToolStudent Attendance ToolŠtudent Udeležba orodje
967DocType: Cheque Print TemplateDate SettingsDatum Nastavitve
968apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
969Company Nameime podjetja
970DocType: SMS CenterTotal Message(s)Skupaj sporočil (-i)
971apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843Select Item for TransferIzberite Postavka za prenos
972DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Odstotek
973apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosOglejte si seznam vseh videoposnetkov pomočjo
974DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izberite račun vodja banke, kjer je bila deponirana pregled.
975DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDovoli uporabniku, da uredite Cenik Ocenite v transakcijah
976DocType: Pricing RuleMax QtyMax Kol
977apps/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
978apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120Row {0}: Payment against Sales/Purchase Order should always be marked as advanceVrstica {0}: morala Plačilo proti prodaja / narocilo vedno označen kot vnaprej
979apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemical
980DocType: 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.
981apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againIntervali za naziv zakonika {0} prekriva z razreda intervalih za druge razrede. Prosimo, preverite intervali {0} in {1} in poskusite znova
982DocType: BOMRaw Material Cost(Company Currency)Stroškov surovin (družba Valuta)
983apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +715All items have already been transferred for this Production Order.Vsi artikli so se že prenesli na to Proizvodno naročilo.
984apps/erpnext/erpnext/public/js/setup_wizard.js +304Metermeter
985DocType: WorkstationElectricity CostStroški električne energije
986DocType: HR SettingsDon't send Employee Birthday RemindersNe pošiljajte zaposlenih rojstnodnevnih opomnikov
987DocType: ItemInspection CriteriaMerila Inšpekcijske
988apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenese
989DocType: BOM Website ItemBOM Website ItemBOM Spletna stran Element
990apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
991DocType: Timesheet DetailBillBill
992apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateNaslednja Amortizacija Datum je vpisana kot preteklem dnevu
993apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteBela
994DocType: SMS CenterAll Lead (Open)Vse ponudbe (Odprte)
995apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Vrstica {0}: Kol ni na voljo za {4} v skladišču {1} na objavo čas začetka ({2} {3})
996DocType: Purchase InvoiceGet Advances PaidGet plačanih predplačil
997apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +763Make Poskrbite
998DocType: Student AdmissionAdmission Start DateVstop Datum začetka
999DocType: Journal EntryTotal Amount in WordsSkupni znesek z besedo
1000apps/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.
1001apps/erpnext/erpnext/templates/pages/cart.html +5My CartKošarica
1002apps/erpnext/erpnext/controllers/selling_controller.py +159Order Type must be one of {0}Sklep Tip mora biti eden od {0}
1003DocType: LeadNext Contact DateNaslednja Stik Datum
1004apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOdpiranje Količina
1005apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424Please enter Account for Change AmountVnesite račun za spremembe Znesek
1006DocType: Student BatchStudent Batch NameStudent Serija Ime
1007DocType: Holiday ListHoliday List NameIme Holiday Seznam
1008DocType: Repayment ScheduleBalance Loan AmountBilanca Znesek posojila
1009apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Courseurnik predmeta
1010apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsDelniških opcij
1011DocType: Journal Entry AccountExpense ClaimExpense zahtevek
1012apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Ali res želite obnoviti ta izločeni sredstva?
1013apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Qty for {0}Količina za {0}
1014DocType: Leave ApplicationLeave ApplicationZapusti Application
1015apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolPustite Orodje razdelitve emisijskih
1016DocType: Leave Block ListLeave Block List DatesPustite Block List termini
1017DocType: WorkstationNet Hour RateNeto urna postavka
1018DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPristali Stroški Potrdilo o nakupu
1019DocType: CompanyDefault TermsPrivzeti pogoji
1020DocType: Packing Slip ItemPacking Slip ItemPakiranje Slip Postavka
1021DocType: Purchase InvoiceCash/Bank AccountGotovina / bančni račun
1022apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Navedite {0}
1023apps/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.
1024DocType: Delivery NoteDelivery ToDostava
1025apps/erpnext/erpnext/stock/doctype/item/item.py +649Attribute table is mandatoryLastnost miza je obvezna
1026DocType: Production Planning ToolGet Sales OrdersPridobite prodajnih nalogov
1027apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65{0} can not be negative{0} ne more biti negativna
1028apps/erpnext/erpnext/public/js/pos/pos.html +13DiscountPopust
1029DocType: AssetTotal Number of DepreciationsSkupno število amortizacije
1030DocType: WorkstationWagesPlače
1031DocType: ProjectInternalNotranja
1032DocType: TaskUrgentNujna
1033apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Navedite veljavno Row ID za vrstico {0} v tabeli {1}
1034apps/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
1035DocType: ItemManufacturerProizvajalec
1036DocType: Landed Cost ItemPurchase Receipt ItemPotrdilo o nakupu Postavka
1037DocType: Purchase ReceiptPREC-RET-Prec-RET-
1038DocType: POS ProfileSales Invoice PaymentPlačilo prodaja Račun
1039DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
1040apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountProdajni Znesek
1041DocType: Repayment ScheduleInterest AmountObresti Znesek
1042apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and SaveSte Expense odobritelj za ta zapis. Prosimo Posodobite &quot;status&quot; in Shrani
1043DocType: Serial NoCreation Document NoZa ustvarjanje dokumentov ni
1044DocType: IssueIssueTežava
1045DocType: AssetScrappedizločeni
1046apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun se ne ujema z družbo
1047apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atributi za postavko variant. primer velikost, barvo itd
1048DocType: Purchase InvoiceReturnsvrne
1049apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladišče
1050apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}Serijska št {0} je pod vzdrževalne pogodbe stanuje {1}
1051apps/erpnext/erpnext/config/hr.py +35Recruitmentzaposlovanje
1052DocType: LeadOrganization NameOrganization Name
1053DocType: Tax RuleShipping StateDostava država
1054Projected Quantity as SourcePredvidena količina kot vir
1055apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +58Item must be added using 'Get Items from Purchase Receipts' buttonPostavka je treba dodati uporabo &quot;dobili predmetov iz nakupu prejemki&quot; gumb
1056DocType: EmployeeA-A-
1057DocType: Production Planning ToolInclude non-stock itemsVključi non-parkom
1058apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesProdajna Stroški
1059apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna nabavna
1060DocType: GL EntryAgainstProti
1061DocType: ItemDefault Selling Cost CenterPrivzet stroškovni center prodaje
1062DocType: Sales PartnerImplementation PartnerIzvajanje Partner
1063apps/erpnext/erpnext/accounts/page/pos/pos.js +1467ZIP CodePoštna številka
1064apps/erpnext/erpnext/controllers/selling_controller.py +268Sales Order {0} is {1}Naročilo {0} je {1}
1065DocType: OpportunityContact InfoKontaktni podatki
1066apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesIzdelava Zaloga Entries
1067DocType: Packing SlipNet Weight UOMNeto teža UOM
1068apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} rezultatov
1069DocType: ItemDefault SupplierPrivzeto Dobavitelj
1070DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjo dodatku Odstotek
1071DocType: Employee LoanRepayment SchedulePovračilo Urnik
1072DocType: Shipping Rule ConditionShipping Rule ConditionPogoj dostavnega pravila
1073DocType: Holiday ListGet Weekly Off DatesGet Tedenski datumov
1074apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateKončni datum ne sme biti manjši kot začetni datum
1075DocType: Sales PersonSelect company name first.Izberite ime podjetja prvič.
1076apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1077apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Prejete ponudbe
1078apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}Za {0} | {1} {2}
1079apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePovprečna starost
1080DocType: OpportunityYour sales person who will contact the customer in futureVaš prodajni oseba, ki bo stopil v stik v prihodnosti
1081apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
1082apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsOglejte si vse izdelke
1083apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsVse BOMs
1084DocType: CompanyDefault CurrencyPrivzeta valuta
1085DocType: Expense ClaimFrom EmployeeOd zaposlenega
1086apps/erpnext/erpnext/controllers/accounts_controller.py +413Warning: System will not check overbilling since amount for Item {0} in {1} is zeroOpozorilo: Sistem ne bo preveril previsokih saj znesek za postavko {0} v {1} je nič
1087DocType: Journal EntryMake Difference EntryNaredite Razlika Entry
1088DocType: Upload AttendanceAttendance From DateUdeležba Od datuma
1089DocType: Appraisal Template GoalKey Performance AreaKey Uspešnost Area
1090apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPrevoz
1091apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeNeveljavna Lastnost
1092apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} je treba predložiti
1093apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Količina mora biti manjša ali enaka {0}
1094DocType: SMS CenterTotal CharactersSkupaj Znaki
1095apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Prosimo, izberite BOM BOM v polju za postavko {0}
1096DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Račun Detail
1097DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlačilo Sprava Račun
1098apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Prispevek%
1099DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registracijska št. podjetja za lastno evidenco. Davčna številka itn.
1100DocType: Sales PartnerDistributorDistributer
1101DocType: Shopping Cart Shipping RuleShopping Cart Shipping RulePravilo za dostavo za košaro
1102apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order
1103apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Prosim nastavite &quot;Uporabi dodatni popust na &#39;
1104Ordered Items To Be BilledNaročeno Postavke placevali
1105apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeOd mora biti manj Razpon kot gibala
1106DocType: Global DefaultsGlobal DefaultsGlobalni Privzeto
1107apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationProjekt Sodelovanje Vabilo
1108DocType: Salary SlipDeductionsOdbitki
1109DocType: Leave AllocationLAL/LAL /
1110apps/erpnext/erpnext/public/js/financial_statements.js +74Start YearZačetek Leto
1111DocType: Purchase InvoiceStart date of current invoice's periodDatum začetka obdobja sedanje faktura je
1112DocType: Salary SlipLeave Without PayLeave brez plačila
1113apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapaciteta Napaka Načrtovanje
1114Trial Balance for PartyTrial Balance za stranke
1115DocType: LeadConsultantSvetovalec
1116DocType: Salary SlipEarningsZaslužek
1117apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382Finished Item {0} must be entered for Manufacture type entryKončano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
1118apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceZačetna bilanca
1119DocType: Sales Invoice AdvanceSales Invoice AdvancePredplačila
1120apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNič zahtevati
1121apps/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}
1122apps/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"
1123apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementVodstvo
1124DocType: Cheque Print TemplatePayer SettingsNastavitve plačnik
1125DocType: 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;
1126DocType: 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.
1127DocType: Purchase InvoiceIs ReturnJe Return
1128apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +768Return / Debit NoteNazaj / opominu
1129DocType: Price List CountryPrice List CountryCenik Država
1130DocType: ItemUOMsUOMs
1131apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} veljavna serijski nos za postavko {1}
1132apps/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.
1133apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS Profil {0} že ustvarili za uporabnika: {1} in podjetje {2}
1134DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1135apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberVnesite Koda priti Serija Število
1136DocType: Stock SettingsDefault Item GroupPrivzeto Element Group
1137DocType: Employee LoanPartially Disburseddelno črpanju
1138DocType: Grading StructureGrading System NameIme Grading sistem
1139apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavitelj baze podatkov.
1140DocType: AccountBalance SheetBilanca stanja
1141apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708Cost Center For Item with Item Code 'Stalo Center za postavko s točko zakonika &quot;
1142apps/erpnext/erpnext/accounts/page/pos/pos.js +2304Payment 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.
1143DocType: OpportunityYour sales person will get a reminder on this date to contact the customerVaš prodajni oseba bo dobil opomin na ta dan, da se obrnete na stranko
1144apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +75Same item cannot be entered multiple times.Isti element ni mogoče vnesti večkrat.
1145apps/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
1146DocType: LeadLeadPonudba
1147DocType: Email DigestPayablesObveznosti
1148DocType: CourseCourse IntroSeveda Intro
1149apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157Stock Entry {0} createdStock Začetek {0} ustvaril
1150apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnVrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
1151Purchase Order Items To Be BilledNaročilnica Postavke placevali
1152DocType: Purchase Invoice ItemNet RateNet Rate
1153DocType: Purchase Invoice ItemPurchase Invoice ItemNakup računa item
1154apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsZaloga Glavna knjiga Prijave in GL Vnosi se oglaša za izbrane Nakup Prejemki
1155apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postavka 1
1156DocType: HolidayHolidayPočitnice
1157DocType: Support SettingsClose Issue After DaysZapri Težava Po dnevih
1158DocType: Leave Control PanelLeave blank if considered for all branchesPustite prazno, če velja za vse veje
1159apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika ne velja za računa: {0}
1160DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Plačilni Podrobnosti
1161DocType: Global DefaultsCurrent Fiscal YearTekočem proračunskem letu
1162DocType: Purchase OrderGroup same itemsSkupina Iste vsebine
1163DocType: Global DefaultsDisable Rounded TotalOnemogoči zaokroževanje
1164DocType: Employee Loan ApplicationRepayment InfoPovračilo Info
1165apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436'Entries' cannot be empty"Vnos" ne more biti prazen
1166apps/erpnext/erpnext/utilities/transaction_base.py +77Duplicate row {0} with same {1}Dvojnik vrstica {0} z enako {1}
1167Trial BalanceTrial Balance
1168apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundPoslovno leto {0} ni bilo mogoče najti
1169apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPostavitev Zaposleni
1170DocType: Sales OrderSO-SO-
1171apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Please select prefix firstProsimo, izberite predpono najprej
1172DocType: EmployeeO-O-
1173apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ResearchRaziskave
1174DocType: Maintenance Visit PurposeWork DoneDelo končano
1175apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableProsimo navedite vsaj en atribut v tabeli Atributi
1176DocType: AnnouncementAll StudentsVse Študenti
1177apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemTočka {0} mora biti postavka, non-stock
1178apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71View LedgerOgled Ledger
1179DocType: Grading ScaleIntervalsintervali
1180apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajzgodnejša
1181apps/erpnext/erpnext/stock/doctype/item/item.py +509An 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
1182apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Študent Mobile No.
1183apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +473Rest Of The WorldOstali svet
1184apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPostavki {0} ne more imeti Batch
1185Budget Variance ReportProračun Varianca Poročilo
1186DocType: Salary SlipGross PayBruto Pay
1187apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Vrstica {0}: Vrsta dejavnosti je obvezna.
1188apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidPlačane dividende
1189apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo Ledger
1190DocType: Stock ReconciliationDifference AmountRazlika Znesek
1191apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsPreneseni čisti poslovni izid
1192DocType: Vehicle LogService DetailService Podrobnosti
1193DocType: BOMItem DescriptionPostavka Opis
1194DocType: Student SiblingStudent Siblingštudent Sorodstvena
1195DocType: Purchase InvoiceIs RecurringJe Ponavljajoči
1196DocType: Purchase InvoiceSupplied ItemsPriložena Items
1197DocType: StudentSTUD.STUD.
1198DocType: Production OrderQty To ManufactureKoličina za izdelavo
1199DocType: Email DigestNew IncomeNovi prihodki
1200DocType: Buying SettingsMaintain same rate throughout purchase cycleOhraniti enako stopnjo celotni nabavni cikel
1201DocType: Opportunity ItemOpportunity ItemPriložnost Postavka
1202Student and Guardian Contact DetailsŠtudent in Guardian Kontaktni podatki
1203apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} Email Address is required to send emailVrstica {0}: Za dobavitelja je potrebno {0} e-poštni naslov za pošiljanje e-pošte
1204apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningZačasna Otvoritev
1205Employee Leave BalanceZaposleni Leave Balance
1206apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Saldo račun {0}, morajo biti vedno {1}
1207apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Oceni Vrednotenje potreben za postavko v vrstici {0}
1208apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer SciencePrimer: Masters v računalništvu
1209DocType: ItemItem Manufacturerspostavka Proizvajalci
1210DocType: Purchase InvoiceRejected WarehouseZavrnjeno Skladišče
1211DocType: GL EntryAgainst VoucherProti Voucher
1212DocType: ItemDefault Buying Cost CenterPrivzet stroškovni center za nabavo
1213apps/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.
1214apps/erpnext/erpnext/accounts/page/pos/pos.js +73to do
1215DocType: ItemLead Time in daysLead time v dnevih
1216apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRačuni plačljivo Povzetek
1217apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Izplačilo plače iz {0} na {1}
1218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Ne smejo urejati zamrznjeni račun {0}
1219DocType: Journal EntryGet Outstanding InvoicesPridobite neplačanih računov
1220apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validNaročilo {0} ni veljavno
1221apps/erpnext/erpnext/utilities/activation.py +92Purchase orders help you plan and follow up on your purchasesNaročilnice vam pomaga načrtovati in spremljati svoje nakupe
1222apps/erpnext/erpnext/setup/doctype/company/company.py +209Sorry, companies cannot be mergedOprostite, podjetja ne morejo biti združeni
1223apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Skupna količina Vprašanje / Transfer {0} v dogovoru Material {1} \ ne sme biti večja od zahtevane količine {2} za postavko {3}
1224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallMajhno
1225DocType: EmployeeEmployee NumberŠtevilo zaposlenih
1226apps/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}
1227DocType: Project% Completed% Dokončana
1228Invoiced Amount (Exculsive Tax)Obračunani znesek (Exculsive Tax)
1229apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Postavka 2
1230apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdGlava račun {0} ustvaril
1231DocType: SupplierSUPP-SUPP-
1232DocType: Training EventTraining EventDogodek usposabljanje
1233DocType: ItemAuto re-orderAuto re-order
1234apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedSkupaj Doseženi
1235DocType: EmployeePlace of IssueKraj izdaje
1236apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ContractPogodba
1237DocType: Email DigestAdd QuoteDodaj Citiraj
1238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +843UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}
1239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesPosredni stroški
1240apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryVrstica {0}: Kol je obvezna
1241apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureKmetijstvo
1242apps/erpnext/erpnext/accounts/page/pos/pos.js +714Sync Master DataSync Master Data
1243apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesSvoje izdelke ali storitve
1244DocType: Mode of PaymentMode of PaymentNačin plačila
1245apps/erpnext/erpnext/stock/doctype/item/item.py +179Website Image should be a public file or website URLSpletna stran Slika bi morala biti javna datoteka ali spletna stran URL
1246DocType: Student ApplicantAPAP
1247DocType: Purchase Invoice ItemBOMBOM
1248apps/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.
1249DocType: Journal Entry AccountPurchase OrderNaročilnica
1250DocType: VehicleFuel UOMgorivo UOM
1251DocType: WarehouseWarehouse Contact InfoSkladišče Kontakt Info
1252DocType: Payment EntryWrite Off Difference AmountNapišite Off Razlika Znesek
1253DocType: Purchase InvoiceRecurring TypePonavljajoči Type
1254apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +390{0}: Employee email not found, hence email not sent{0}: email zaposlenih ni mogoče najti, zato je e-poštno sporočilo ni bilo poslano
1255DocType: ItemForeign Trade DetailsZunanjo trgovino Podrobnosti
1256DocType: Email DigestAnnual IncomeLetni dohodek
1257DocType: Serial NoSerial No DetailsSerijska št Podrobnosti
1258DocType: Purchase Invoice ItemItem Tax RatePostavka Davčna stopnja
1259apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133For {0}, only credit accounts can be linked against another debit entryZa {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika
1260apps/erpnext/erpnext/projects/doctype/project/project.py +70Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyVsota vseh uteži nalog bi moral biti 1. Prosimo, da ustrezno prilagodi uteži za vse naloge v projektu
1261apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533Delivery Note {0} is not submittedDobavnica {0} ni predložila
1262apps/erpnext/erpnext/stock/get_item_details.py +132Item {0} must be a Sub-contracted ItemPostavka {0} mora biti podizvajalcev item
1263apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalski Oprema
1264apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cen Pravilo je najprej treba izbrati glede na &quot;Uporabi On &#39;polju, ki je lahko točka, točka Group ali Brand.
1265DocType: Hub SettingsSeller WebsiteProdajalec Spletna stran
1266DocType: ItemITEM-ITEM-
1267apps/erpnext/erpnext/controllers/selling_controller.py +152Total allocated percentage for sales team should be 100Skupna dodeljena odstotek za prodajne ekipe mora biti 100
1268apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Status proizvodnja Sklep je {0}
1269DocType: Appraisal GoalGoalCilj
1270apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student batch StrengthŠtudent serija Moč
1271DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1272Team Updatesekipa Posodobitve
1273apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778For SupplierZa dobavitelja
1274DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavitev vrste računa pomaga pri izbiri računa v transakcijah.
1275DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (družba Valuta)
1276apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatUstvari Print Format
1277apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ni našla nobenega elementa z imenom {0}
1278apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSkupaj Odhodni
1279apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Obstaja lahko samo en prevoz pravilo Pogoj z 0 ali prazno vrednost za &quot;ceniti&quot;
1280DocType: Authorization RuleTransactionPosel
1281apps/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.
1282apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Child warehouse exists for this warehouse. You can not delete this warehouse.Otrok skladišče obstaja za to skladišče. Ne, ne moreš izbrisati to skladišče.
1283DocType: ItemWebsite Item GroupsSpletna stran Element Skupine
1284DocType: Purchase InvoiceTotal (Company Currency)Skupaj (družba Valuta)
1285apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSerijska številka {0} je začela več kot enkrat
1286DocType: Depreciation ScheduleJournal EntryVnos v dnevnik
1287apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +77{0} items in progress{0} izdelkov v teku
1288DocType: WorkstationWorkstation NameWorkstation Name
1289DocType: Grade IntervalGrade Coderazred Code
1290DocType: POS Item GroupPOS Item GroupPOS Element Group
1291apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1292apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} does not belong to Item {1}BOM {0} ne pripada postavki {1}
1293DocType: Sales PartnerTarget DistributionTarget Distribution
1294DocType: Salary SlipBank Account No.Št. bančnega računa
1295DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je številka zadnjega ustvarjene transakcijo s tem predpono
1296DocType: Quality Inspection ReadingReading 8Branje 8
1297DocType: Sales PartnerAgentAgent
1298DocType: Purchase InvoiceTaxes and Charges CalculationDavki in dajatve Izračun
1299DocType: BOM OperationWorkstationWorkstation
1300DocType: Request for Quotation SupplierRequest for Quotation SupplierZahteva za ponudbo dobavitelja
1301apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwareStrojna oprema
1302DocType: Sales OrderRecurring UptoPonavljajoči Upto
1303DocType: AttendanceHR ManagerHR Manager
1304apps/erpnext/erpnext/accounts/party.py +168Please select a CompanyProsimo izberite Company
1305apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege Zapusti
1306DocType: Purchase InvoiceSupplier Invoice DateDobavitelj Datum računa
1307apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMorate omogočiti Košarica
1308DocType: Payment EntryWriteoffOdpisati
1309DocType: Appraisal Template GoalAppraisal Template GoalCenitev Predloga cilj
1310DocType: Salary ComponentEarningSluženje
1311DocType: Purchase InvoiceParty Account CurrencyParty Valuta računa
1312BOM BrowserBOM Browser
1313DocType: Purchase Taxes and ChargesAdd or DeductDodajte ali odštejemo
1314apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Prekrivajoča pogoji najdemo med:
1315apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherProti listu Začetek {0} je že prilagojena proti neki drugi kupon
1316apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSkupna vrednost naročila
1317apps/erpnext/erpnext/demo/setup/setup_data.py +315FoodHrana
1318apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Staranje Območje 3
1319DocType: Maintenance Schedule ItemNo of VisitsŠtevilo obiskov
1320apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark Attendence
1321apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentVpisovanje študentov
1322apps/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}
1323apps/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}
1324DocType: ProjectStart and End DatesZačetni in končni datum
1325Delivered Items To Be BilledDobavljeni artikli placevali
1326apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Odprti BOM {0}
1327apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladišče ni mogoče spremeniti za Serial No.
1328DocType: Authorization RuleAverage DiscountPovprečen Popust
1329DocType: Purchase Invoice ItemUOMUOM
1330DocType: Rename ToolUtilitiesUtilities
1331DocType: Purchase Invoice ItemAccountingRačunovodstvo
1332DocType: EmployeeEMP/EMP /
1333apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24Abbreviation {0} already used for another salary componentOkrajšava {0} že uporablja za drugo komponento plačilni
1334DocType: AssetDepreciation SchedulesAmortizacija Urniki
1335apps/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
1336DocType: Activity CostProjectsProjekti
1337DocType: Payment RequestTransaction Currencytransakcija Valuta
1338apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Od {0} | {1} {2}
1339DocType: Production Order OperationOperation DescriptionOperacija Opis
1340DocType: ItemWill also apply to variantsBo veljalo tudi za variante
1341apps/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.
1342DocType: QuotationShopping CartNakupovalni voziček
1343apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odhodni
1344DocType: POS ProfileCampaignKampanja
1345DocType: SupplierName and TypeIme in Type
1346apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Approval Status must be 'Approved' or 'Rejected'Stanje odobritve mora biti &quot;Approved&quot; ali &quot;Zavrnjeno&quot;
1347DocType: Purchase InvoiceContact PersonKontaktna oseba
1348apps/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'
1349DocType: Course Scheduling ToolCourse End DateSeveda Končni datum
1350DocType: Holiday ListHolidaysPočitnice
1351DocType: Sales Order ItemPlanned QuantityNačrtovana Količina
1352DocType: Purchase Invoice ItemItem Tax AmountPostavka Znesek davka
1353DocType: ItemMaintain StockOhraniti park
1354apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Zaloga Vpisi že ustvarjene za proizvodnjo red
1355DocType: EmployeePrefered EmailPrednostna pošta
1356apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto sprememba v osnovno sredstvo
1357DocType: Leave Control PanelLeave blank if considered for all designationsPustite prazno, če velja za vse označb
1358apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockSkladišče je obvezna za ne računov skupine tipa zalogi
1359apps/erpnext/erpnext/controllers/accounts_controller.py +669Charge 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
1360apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Max: {0}Max: {0}
1361apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1362DocType: Email DigestFor CompanyZa podjetje
1363apps/erpnext/erpnext/config/support.py +17Communication log.Sporočilo dnevnik.
1364apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Request for Quotation is disabled to access from portal, for more check portal settings.Zahteva za ponudbo je onemogočen dostop iz portala za več nastavitev za preverjanje portala.
1365apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountZnesek nabave
1366DocType: Sales InvoiceShipping Address NameDostava Naslov Name
1367apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontni načrt
1368DocType: Material RequestTerms and Conditions ContentPogoji in vsebina
1369apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575cannot be greater than 100ne more biti večja kot 100
1370apps/erpnext/erpnext/stock/doctype/item/item.py +701Item {0} is not a stock ItemPostavka {0} ni zaloge Item
1371DocType: Maintenance VisitUnscheduledNenačrtovana
1372DocType: EmployeeOwnedLasti
1373DocType: Salary DetailDepends on Leave Without PayOdvisno od dopusta brez plačila
1374DocType: Pricing RuleHigher the number, higher the priorityVišja kot je številka, višja je prioriteta
1375Purchase Invoice TrendsRačun za nakup Trendi
1376DocType: EmployeeBetter ProspectsBoljši obeti
1377DocType: VehicleLicense PlateRegistrska tablica
1378DocType: AppraisalGoalsCilji
1379DocType: Warranty ClaimWarranty / AMC StatusGarancija / AMC Status
1380Accounts BrowserRačuni Browser
1381DocType: Payment Entry ReferencePayment Entry ReferencePlačilo Začetek Reference
1382DocType: GL EntryGL EntryGL Začetek
1383DocType: HR SettingsEmployee SettingsNastavitve zaposlenih
1384Batch-Wise Balance HistorySerija-Wise Balance Zgodovina
1385apps/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
1386DocType: Package CodePackage Codepaket koda
1387apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67ApprenticeVajenec
1388apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativno Količina ni dovoljeno
1389DocType: 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
1390apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Delavec ne more poročati zase.
1391DocType: AccountIf the account is frozen, entries are allowed to restricted users.Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov.
1392DocType: Email DigestBank BalanceBanka Balance
1393apps/erpnext/erpnext/accounts/party.py +231Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}
1394DocType: Job OpeningJob profile, qualifications required etc.Profil delovnega mesta, potrebna usposobljenost itd
1395DocType: Journal Entry AccountAccount BalanceStanje na računu
1396apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Davčna pravilo za transakcije.
1397DocType: Rename ToolType of document to rename.Vrsta dokumenta preimenovati.
1398apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemKupimo ta artikel
1399apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +54{0} {1}: Customer is required against Receivable account {2}{0} {1}: Stranka zahteva zoper terjatve iz računa {2}
1400DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Skupaj davki in dajatve (Company valuti)
1401apps/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
1402DocType: Shipping RuleShipping AccountDostava račun
1403apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Račun {2} je neaktiven
1404apps/erpnext/erpnext/utilities/activation.py +83Make Sales Orders to help you plan your work and deliver on-timeNaredite Prodajni nalogi, ki vam pomaga načrtovati svoje delo in poda na čas
1405DocType: Quality InspectionReadingsReadings
1406DocType: Stock EntryTotal Additional CostsSkupaj Dodatni stroški
1407DocType: Course ScheduleSHSH
1408DocType: BOMScrap Material Cost(Company Currency)Odpadni material Stroški (družba Valuta)
1409apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub AssembliesSklope
1410DocType: AssetAsset NameIme sredstvo
1411DocType: ProjectTask Weightnaloga Teža
1412DocType: Shipping Rule ConditionTo ValueDo vrednosti
1413DocType: Asset MovementStock ManagerStock Manager
1414apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Vir skladišče je obvezna za vrstico {0}
1415apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +814Packing SlipPakiranje listek
1416apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentUrad za najem
1417apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsNastavitve Setup SMS gateway
1418apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz uspelo!
1419apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Še ni naslov dodal.
1420DocType: Workstation Working HourWorkstation Working HourWorkstation delovno uro
1421apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AnalystAnalitik
1422DocType: ItemInventoryPopis
1423DocType: ItemSales DetailsProdajna Podrobnosti
1424DocType: Quality InspectionQI-QI-
1425DocType: OpportunityWith ItemsZ Items
1426apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyV Kol
1427DocType: Notification ControlExpense Claim RejectedExpense zahtevek zavrnjen
1428DocType: ItemItem AttributePostavka Lastnost
1429apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109GovernmentVlada
1430apps/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
1431apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameIme Institute
1432apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVnesite odplačevanja Znesek
1433apps/erpnext/erpnext/config/stock.py +300Item VariantsArtikel Variante
1434DocType: CompanyServicesStoritve
1435DocType: HR SettingsEmail Salary Slip to EmployeeEmail Plača Slip na zaposlenega
1436DocType: Cost CenterParent Cost CenterParent Center Stroški
1437apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +868Select Possible SupplierIzberite Možni Dobavitelj
1438DocType: Sales InvoiceSourceVir
1439apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zaprto
1440DocType: Leave TypeIs Leave Without PaySe Leave brez plačila
1441apps/erpnext/erpnext/stock/doctype/item/item.py +237Asset Category is mandatory for Fixed Asset itemSredstvo kategorije je obvezna za fiksno postavko sredstev
1442apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNi najdenih v tabeli plačil zapisov
1443apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ta {0} ni v nasprotju s {1} za {2} {3}
1444DocType: Student Attendance ToolStudents HTMLštudenti HTML
1445apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateProračunsko leto Start Date
1446DocType: POS ProfileApply DiscountUporabi popust
1447DocType: Employee External Work HistoryTotal ExperienceSkupaj Izkušnje
1448apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsodprti projekti
1449apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267Packing Slip(s) cancelledDobavnico (e) odpovedan
1450apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingDenarni tokovi iz naložbenja
1451DocType: Program CourseProgram CourseTečaj programa
1452apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesTovorni in Forwarding Stroški
1453DocType: HomepageCompany Tagline for website homepagePodjetje Slogan za domačo stran spletnega mesta
1454DocType: Item GroupItem Group NameItem Name Group
1455apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1456DocType: StudentDate of LeavingDatum Leaving
1457DocType: Pricing RuleFor Price ListZa cenik
1458apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1459apps/erpnext/erpnext/utilities/activation.py +64Create LeadsUstvari Interesenti
1460DocType: Maintenance ScheduleSchedulesUrniki
1461DocType: Purchase Invoice ItemNet AmountNeto znesek
1462DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Ne
1463DocType: Landed Cost VoucherAdditional Chargesdodatni stroški
1464DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Znesek (Valuta Company)
1465apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Prosimo, ustvarite nov račun iz kontnega načrta.
1466DocType: Maintenance VisitMaintenance VisitVzdrževanje obisk
1467DocType: StudentLeaving Certificate NumberLeaving Certificate Število
1468DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostopno Serija Količina na Warehouse
1469apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1470DocType: Landed Cost VoucherLanded Cost HelpPristali Stroški Pomoč
1471DocType: Purchase InvoiceSelect Shipping AddressIzbira naslova za dostavo
1472DocType: Leave Block ListBlock Holidays on important days.Blokiranje Počitnice na pomembnih dni.
1473apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +59Accounts Receivable SummaryTerjatve Povzetek
1474DocType: Employee LoanMonthly Repayment AmountMesečni Povračilo Znesek
1475apps/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
1476DocType: UOMUOM NameUOM Name
1477apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPrispevek Znesek
1478DocType: Purchase InvoiceShipping Addressnaslov za pošiljanje
1479DocType: 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.
1480DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.V besedi bo viden, ko boste shranite dobavnici.
1481DocType: Expense ClaimEXPEXP
1482apps/erpnext/erpnext/config/stock.py +200Brand master.Brand gospodar.
1483apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Študent {0} - {1} pojavi večkrat v vrsti {2} {3}
1484DocType: Program Enrollment ToolProgram EnrollmentsProgram Vpisi
1485DocType: Sales Invoice ItemBrand NameBlagovna znamka
1486DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1487apps/erpnext/erpnext/accounts/page/pos/pos.js +2459Default warehouse is required for selected itemPrivzeto skladišče je potrebna za izbrano postavko
1488apps/erpnext/erpnext/public/js/setup_wizard.js +303BoxŠkatla
1489apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +865Possible SupplierMožni Dobavitelj
1490apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganizacija
1491DocType: BudgetMonthly DistributionMesečni Distribution
1492apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +48Student Batch exists with same nameŠtudent Serija obstaja z istim imenom
1493apps/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
1494DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodni načrt Sales Order
1495DocType: Sales PartnerSales Partner TargetProdaja Partner Target
1496DocType: Loan TypeMaximum Loan AmountNajvečja Znesek posojila
1497DocType: Pricing RulePricing RuleCen Pravilo
1498DocType: BudgetAction if Annual Budget ExceededUkrep, če letni proračun Prekoračitev
1499apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterial Zahteva za narocilo
1500DocType: Shopping Cart SettingsPayment Success URLPlačilo Uspeh URL
1501apps/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}
1502DocType: Purchase ReceiptPREC-PREC-
1503apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBančni računi
1504Bank Reconciliation StatementIzjava Bank Sprava
1505Lead NameIme ponudbe
1506POSPOS
1507DocType: C-FormIIIIII
1508apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOdpiranje Stock Balance
1509apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} se morajo pojaviti le enkrat
1510apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ne sme odtujiti bolj {0} od {1} proti narocilo {2}
1511apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Listi Dodeljena Uspešno za {0}
1512apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNi prispevkov za pakiranje
1513DocType: Shipping Rule ConditionFrom ValueOd vrednosti
1514apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +537Manufacturing Quantity is mandatoryProizvodnja Količina je obvezna
1515DocType: Employee LoanRepayment MethodPovračilo Metoda
1516DocType: 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
1517DocType: Quality Inspection ReadingReading 4Branje 4
1518apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498Default BOM for {0} not found for Project {1}Privzeti BOM za {0} nismo našli za projekt {1}
1519apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Terjatve za račun družbe.
1520apps/erpnext/erpnext/utilities/activation.py +119Students are at the heart of the system, add all your studentsŠtudenti so v središču sistema, dodamo vse svoje učence
1521apps/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}
1522DocType: CompanyDefault Holiday ListPrivzeti seznam praznikov
1523apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Vrstica {0}: V času in času {1} se prekrivajo z {2}
1524apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesZaloga Obveznosti
1525DocType: Purchase InvoiceSupplier WarehouseDobavitelj Skladišče
1526DocType: OpportunityContact Mobile NoKontaktna mobilna številka
1527Material Requests for which Supplier Quotations are not createdMaterial Prošnje za katere so Dobavitelj Citati ni ustvaril
1528DocType: Student GroupSet 0 for no limitNastavite 0 za brez omejitev
1529apps/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.
1530apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno pošlji plačila Email
1531apps/erpnext/erpnext/templates/pages/projects.html +27New taskNova naloga
1532apps/erpnext/erpnext/utilities/activation.py +75Make QuotationNaredite predračun
1533apps/erpnext/erpnext/config/selling.py +216Other ReportsDruga poročila
1534DocType: Dependent TaskDependent TaskOdvisna Task
1535apps/erpnext/erpnext/stock/doctype/item/item.py +406Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}
1536apps/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}
1537DocType: Manufacturing SettingsTry planning operations for X days in advance.Poskusite načrtovanju operacij za X dni vnaprej.
1538DocType: HR SettingsStop Birthday RemindersStop Birthday opomniki
1539apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Prosimo, nastavite privzetega izplačane plače je treba plačati račun v družbi {0}
1540DocType: SMS CenterReceiver ListSprejemnik Seznam
1541apps/erpnext/erpnext/accounts/page/pos/pos.js +1021Search ItemIskanje Item
1542apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPorabljeni znesek
1543apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto sprememba v gotovini
1544DocType: Assessment PlanGrading ScaleOcenjevalna lestvica
1545apps/erpnext/erpnext/stock/doctype/item/item.py +401Unit of Measure {0} has been entered more than once in Conversion Factor TableMerska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
1546apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +599Already completedže končana
1547apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Plačilni Nalog že obstaja {0}
1548apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsStrošek izdanih postavk
1549apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Quantity must not be more than {0}Količina ne sme biti več kot {0}
1550apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107Previous Financial Year is not closedPrejšnja Proračunsko leto ni zaprt
1551apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Starost (dnevi)
1552DocType: Quotation ItemQuotation ItemPostavka ponudbe
1553DocType: AccountAccount NameIme računa
1554apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateOd datum ne more biti večja kot doslej
1555apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerijska št {0} količina {1} ne more biti del
1556apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavitelj Type gospodar.
1557DocType: Purchase Order ItemSupplier Part NumberDobavitelj Številka dela
1558apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1Menjalno razmerje ne more biti 0 ali 1
1559DocType: Sales InvoiceReference Documentreferenčni dokument
1560apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} je odpovedan ali ustavljen
1561DocType: Accounts SettingsCredit ControllerCredit Controller
1562DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1563apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedPotrdilo o nakupu {0} ni predložila
1564DocType: CompanyDefault Payable AccountPrivzeto plačljivo račun
1565apps/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
1566apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% zaračunano
1567apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1568DocType: Party AccountParty AccountRačun Party
1569apps/erpnext/erpnext/config/setup.py +122Human ResourcesČloveški viri
1570DocType: LeadUpper IncomeZgornja Prihodki
1571DocType: Item ManufacturerItem ManufacturerElement Proizvajalec
1572apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectZavrni
1573DocType: Journal Entry AccountDebit in Company CurrencyDebetno v podjetju valuti
1574DocType: BOM ItemBOM ItemBOM Postavka
1575DocType: AppraisalFor EmployeeZa zaposlenega
1576apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryNaredite izplačilu vnos
1577apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126Row {0}: Advance against Supplier must be debitVrstica {0}: Advance zoper dobavitelja mora biti v breme
1578DocType: CompanyDefault ValuesPrivzete vrednosti
1579DocType: Expense ClaimTotal Amount ReimbursedSkupnega zneska, povrnjenega
1580apps/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
1581apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectZberite
1582apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Against Supplier Invoice {0} dated {1}Zoper dobavitelja Račun {0} dne {1}
1583DocType: CustomerDefault Price ListPrivzeto Cenik
1584apps/erpnext/erpnext/accounts/doctype/asset/asset.py +233Asset Movement record {0} createdzapis Gibanje sredstvo {0} ustvaril
1585apps/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
1586DocType: Journal EntryEntry TypeZačetek Type
1587Customer Credit BalanceStranka Credit Balance
1588apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto sprememba obveznosti do dobaviteljev
1589apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Stranka zahteva za &quot;Customerwise popust&quot;
1590apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Posodobite rok plačila banka s revijah.
1591apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCenitev
1592DocType: QuotationTerm DetailsIzraz Podrobnosti
1593apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40Cannot enroll more than {0} students for this student group.ne more vpisati več kot {0} študentov za to študentsko skupino.
1594apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti večje od 0
1595DocType: Manufacturing SettingsCapacity Planning For (Days)Kapaciteta Načrtovanje Za (dnevi)
1596apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementJavna naročila
1597apps/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.
1598apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +43Warranty ClaimGarancija zahtevek
1599Lead DetailsPodrobnosti ponudbe
1600DocType: Salary SlipLoan repaymentvračila posojila
1601DocType: Vehicle LogService_DetailsService_Details
1602DocType: Purchase InvoiceEnd date of current invoice's periodKončni datum obdobja tekočega faktura je
1603DocType: Pricing RuleApplicable ForVelja za
1604DocType: Accounts SettingsUnlink Payment on Cancellation of InvoicePrekinitev povezave med Plačilo na Izbris računa
1605apps/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}
1606DocType: Shipping Rule CountryShipping Rule CountryDržava dostavnega pravila
1607apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendancePusti in postrežbo
1608DocType: Maintenance VisitPartially CompletedDelno Dopolnil
1609DocType: Leave TypeInclude holidays within leaves as leavesVključite počitnice v listih kot listja
1610DocType: Sales InvoicePacked ItemsPakirane Items
1611apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garancija zahtevek zoper Serial No.
1612DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMZamenjajte posebno kosovnico v vseh drugih BOMs, kjer se uporablja. To bo nadomestila staro BOM povezavo, posodobite stroške in regenerira &quot;BOM Explosion item» mizo kot na novo BOM
1613apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total'&quot;Skupaj&quot;
1614DocType: Shopping Cart SettingsEnable Shopping CartOmogoči Košarica
1615DocType: EmployeePermanent Addressstalni naslov
1616apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izplačano predplačilo proti {0} {1} ne more biti večja \ kot Grand Total {2}
1617apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeProsimo, izberite postavko kodo
1618DocType: Student SiblingStudying in Same InstituteŠtudij v istem inštitutu
1619DocType: TerritoryTerritory ManagerOzemlje Manager
1620DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (po želji)
1621DocType: Payment EntryPaid Amount (Company Currency)Plačan znesek (družba Valuta)
1622DocType: Purchase InvoiceAdditional DiscountDodatni popust
1623DocType: Selling SettingsSelling SettingsProdaja Nastavitve
1624apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Dražbe
1625apps/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
1626apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14Fulfillmentizpolnitev
1627apps/erpnext/erpnext/templates/generators/item.html +67View in CartPoglej v košarico
1628apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMarketing Stroški
1629Item Shortage ReportPostavka Pomanjkanje Poročilo
1630apps/erpnext/erpnext/stock/doctype/item/item.js +256Weight is mentioned,\nPlease mention "Weight UOM" tooTeža je omenjeno, \ nProsim omenja &quot;Teža UOM&quot; preveč
1631DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Zahteva se uporablja za izdelavo tega staleža Entry
1632apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetNaslednja Amortizacija Datum je obvezna za nove investicije
1633apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enotni enota točke.
1634DocType: Fee CategoryFee CategoryFee Kategorija
1635Student Fee CollectionŠtudent Fee Collection
1636apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26Student Batch or Student Group is mandatoryŠtudent serije ali študent Group je obvezna
1637DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementNaredite vknjižba Za vsako borzno gibanje
1638DocType: Leave AllocationTotal Leaves AllocatedSkupaj Listi Dodeljena
1639apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Skladišče zahteva pri Row št {0}
1640apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesProsimo, vnesite veljaven proračunsko leto, datum začetka in konca
1641DocType: EmployeeDate Of RetirementDatum upokojitve
1642DocType: Upload AttendanceGet TemplateGet predlogo
1643DocType: VehicleDoorsvrata
1644apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202ERPNext Setup Complete!ERPNext Setup Complete!
1645DocType: Course Assessment CriteriaWeightageWeightage
1646DocType: Packing SlipPS-PS-
1647apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +68{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.
1648apps/erpnext/erpnext/selling/doctype/customer/customer.py +125A 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
1649apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNov kontakt
1650DocType: TerritoryParent TerritoryParent Territory
1651DocType: Quality Inspection ReadingReading 2Branje 2
1652DocType: Stock EntryMaterial ReceiptMaterial Prejem
1653DocType: HomepageProductsIzdelki
1654DocType: AnnouncementInstructorinštruktor
1655DocType: EmployeeAB+AB +
1656DocType: 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
1657DocType: LeadNext Contact ByNaslednja Kontakt Z
1658apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Količina, potrebna za postavko {0} v vrstici {1}
1659apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {0} can not be deleted as quantity exists for Item {1}Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}
1660DocType: QuotationOrder TypeSklep Type
1661DocType: Purchase InvoiceNotification Email AddressObvestilo e-poštni naslov
1662Item-wise Sales RegisterElement-pametno Sales Registriraj se
1663DocType: AssetGross Purchase AmountBruto znesek nakupa
1664DocType: AssetDepreciation MethodMetoda amortiziranja
1665apps/erpnext/erpnext/accounts/page/pos/pos.js +686OfflineOffline
1666DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to DDV vključen v osnovni stopnji?
1667apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetSkupaj Target
1668DocType: Program CourseRequiredZahtevana
1669DocType: Job ApplicantApplicant for a JobKandidat za službo
1670DocType: Production Plan Material RequestProduction Plan Material RequestProizvodnja Zahteva načrt Material
1671apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNi Proizvodne Naročila ustvarjena
1672DocType: Stock ReconciliationReconciliation JSONUskladitev JSON
1673apps/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.
1674DocType: Purchase Invoice ItemBatch NoSerija Ne
1675apps/erpnext/erpnext/setup/utils.py +106Unable to find exchange rate for {0} to {1} for key date {2}Ni mogoče, da bi našli menjalni tečaj za {0} na {1} za ključni datum {2}
1676DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDovoli več prodajnih nalogov zoper naročnikovo narocilo
1677apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Guardian2 Mobile NoSkrbnika2 Mobile No
1678apps/erpnext/erpnext/setup/doctype/company/company.py +188MainMain
1679apps/erpnext/erpnext/stock/doctype/item/item.js +62VariantVariant
1680DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavite predpona za številčenje serij na vaše transakcije
1681DocType: Employee Attendance ToolEmployees HTMLzaposleni HTML
1682apps/erpnext/erpnext/stock/doctype/item/item.py +420Default BOM ({0}) must be active for this item or its templatePrivzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
1683DocType: EmployeeLeave Encashed?Dopusta unovčijo?
1684apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPriložnost Iz polja je obvezno
1685DocType: Email DigestAnnual Expensesletni stroški
1686DocType: ItemVariantsVariante
1687apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994Make Purchase OrderNaredite narocilo
1688DocType: SMS CenterSend ToPošlji
1689apps/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}
1690DocType: Payment Reconciliation PaymentAllocated amountDodeljen znesek
1691DocType: Sales TeamContribution to Net TotalPrispevek k Net Total
1692DocType: Sales Invoice ItemCustomer's Item CodeKoda artikla stranke
1693DocType: Stock ReconciliationStock ReconciliationUskladitev zalog
1694DocType: TerritoryTerritory NameTerritory Name
1695apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse je pred potreben Submit
1696apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidat za službo.
1697DocType: Purchase Order ItemWarehouse and ReferenceSkladišče in Reference
1698DocType: SupplierStatutory info and other general information about your SupplierStatutarna info in druge splošne informacije o vašem dobavitelju
1699apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222Against Journal Entry {0} does not have any unmatched {1} entryProti listu Začetek {0} nima neprimerljivo {1} vnos
1700apps/erpnext/erpnext/config/hr.py +137Appraisalscenitve
1701apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Podvajati Zaporedna številka vpisana v postavko {0}
1702DocType: Shipping Rule ConditionA condition for a Shipping RulePogoj za Shipping pravilu
1703DocType: Grading StructureGrading Intervalsrazvrščanje intervali
1704apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter vnesite
1705apps/erpnext/erpnext/controllers/accounts_controller.py +429Cannot 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
1706apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or WarehouseProsim, nastavite filter, ki temelji na postavki ali skladišče
1707DocType: 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)
1708apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already existsUstvarite račun za to skladišče in ga povezati. Tega ni mogoče storiti samodejno kot račun z imenom {0} že obstaja
1709DocType: Sales OrderTo Deliver and BillDostaviti in Bill
1710DocType: Student BatchInstructorsinštruktorji
1711DocType: GL EntryCredit Amount in Account CurrencyCredit Znesek v Valuta računa
1712apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be submittedBOM {0} je treba predložiti
1713DocType: Authorization ControlAuthorization ControlPooblastilo za nadzor
1714apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1}
1715apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +763PaymentPlačilo
1716apps/erpnext/erpnext/utilities/activation.py +82Manage your ordersUpravljajte naročila
1717DocType: Production Order OperationActual Time and CostDejanski čas in stroški
1718apps/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}
1719DocType: EmployeeSalutationPozdrav
1720DocType: CourseCourse AbbreviationKratica za tečaj
1721DocType: Student Leave ApplicationStudent Leave ApplicationŠtudent Zapusti Uporaba
1722DocType: ItemWill also apply for variantsBo veljalo tudi za variante
1723apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149Asset cannot be cancelled, as it is already {0}Sredstvo ni mogoče preklicati, saj je že {0}
1724apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenih {0} v pol dneva na {1}
1725apps/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}
1726apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle predmeti v času prodaje.
1727DocType: Quotation ItemActual QtyDejanska Količina
1728DocType: Sales Invoice ItemReferencesReference
1729DocType: Quality Inspection ReadingReading 10Branje 10
1730apps/erpnext/erpnext/public/js/setup_wizard.js +289List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Seznam vaših izdelkov ali storitev, ki jih kupujejo ali prodajajo. Poskrbite, da preverite skupino item, merska enota in ostalih nepremičninah, ko začnete.
1731DocType: Hub SettingsHub NodeHub Node
1732apps/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.
1733apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociateSodelavec
1734DocType: Asset MovementAsset MovementGibanje sredstvo
1735apps/erpnext/erpnext/accounts/page/pos/pos.js +2031New CartNova košarico
1736apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostavka {0} ni serialized postavka
1737DocType: SMS CenterCreate Receiver ListUstvarite sprejemnik seznam
1738DocType: VehicleWheelskolesa
1739DocType: Packing SlipTo Package No.Če želite Paket No.
1740DocType: Production Planning ToolMaterial RequestsMaterial Zahteve
1741DocType: Warranty ClaimIssue DateDatum izdaje
1742DocType: Activity CostActivity CostStroški dejavnost
1743DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Podrobnosti
1744DocType: Purchase Receipt Item SuppliedConsumed QtyPorabljeno Kol
1745apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1746DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Kaže, da je paket del tega dostave (samo osnutka)
1747apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNaredite Entry plačila
1748apps/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}
1749Sales Invoice TrendsProdajni fakturi Trendi
1750DocType: Leave ApplicationApply / Approve LeavesUporabi / Odobri Leaves
1751apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1752apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Lahko sklicuje vrstico le, če je tip naboj &quot;Na prejšnje vrstice Znesek&quot; ali &quot;prejšnje vrstice Total&quot;
1753DocType: Sales Order ItemDelivery WarehouseDostava Skladišče
1754DocType: SMS SettingsMessage ParameterSporočilo Parameter
1755apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Drevo centrov finančnih stroškov.
1756DocType: Serial NoDelivery Document NoDostava dokument št
1757apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Prosim nastavite &quot;dobiček / izguba račun pri odtujitvi sredstev&quot; v družbi {0}
1758DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDobili predmetov iz nakupa Prejemki
1759DocType: Serial NoCreation DateDatum nastanka
1760apps/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}
1761apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38Selling must be checked, if Applicable For is selected as {0}Prodajanje je treba preveriti, če se uporablja za izbrana kot {0}
1762DocType: Production Plan Material RequestMaterial Request DateMaterial Zahteva Datum
1763DocType: Purchase Order ItemSupplier Quotation ItemDobavitelj Kotacija Postavka
1764DocType: 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
1765DocType: StudentStudent Mobile NumberŠtudent mobilno številko
1766DocType: ItemHas VariantsIma Variante
1767apps/erpnext/erpnext/public/js/utils.js +158You have already selected items from {0} {1}Ste že izbrane postavke iz {0} {1}
1768DocType: Monthly DistributionName of the Monthly DistributionIme mesečnim izplačilom
1769DocType: Sales PersonParent Sales PersonNadrejena Sales oseba
1770apps/erpnext/erpnext/setup/utils.py +15Please specify Default Currency in Company Master and Global DefaultsProsimo, navedite privzeta valuta v podjetju mojstrom in globalne privzetih
1771DocType: Purchase InvoiceRecurring InvoicePonavljajoči Račun
1772apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektov
1773DocType: SupplierSupplier of Goods or Services.Dobavitelj blaga ali storitev.
1774DocType: BudgetFiscal YearPoslovno leto
1775DocType: Vehicle LogFuel Pricegorivo Cena
1776DocType: BudgetBudgetProračun
1777apps/erpnext/erpnext/stock/doctype/item/item.py +234Fixed Asset Item must be a non-stock item.Osnovno sredstvo točka mora biti postavka ne-stock.
1778apps/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
1779apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDoseženi
1780DocType: Student AdmissionApplication Form RoutePrijavnica pot
1781apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritory / Stranka
1782apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5na primer 5
1783apps/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
1784apps/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}
1785DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.V besedi bo viden, ko boste prihranili prodajni fakturi.
1786DocType: ItemIs Sales ItemJe Sales Postavka
1787apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeElement Group Tree
1788apps/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
1789DocType: Maintenance VisitMaintenance TimeVzdrževanje čas
1790Amount to DeliverZnesek, Deliver
1791apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceIzdelek ali storitev
1792apps/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.
1793DocType: GuardianGuardian InterestsGuardian Zanima
1794DocType: Naming SeriesCurrent ValueTrenutna vrednost
1795apps/erpnext/erpnext/controllers/accounts_controller.py +248Multiple fiscal years exist for the date {0}. Please set company in Fiscal Yearobstaja več proračunskih let za datum {0}. Prosim, nastavite podjetje v poslovnem letu
1796apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} ustvaril
1797DocType: Delivery Note ItemAgainst Sales OrderZa Naročilo Kupca
1798Serial No StatusSerijska Status Ne
1799DocType: Payment Entry ReferenceOutstandingIzjemna
1800Daily Timesheet SummaryDnevni Timesheet Povzetek
1801apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Vrstica {0}: nastavi {1} periodičnost, razlika med od do sedaj \ mora biti večja od ali enaka {2}
1802apps/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
1803DocType: Pricing RuleSellingProdaja
1804apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Znesek {0} {1} odšteti pred {2}
1805DocType: EmployeeSalary InformationPlača Informacije
1806DocType: Sales PersonName and Employee IDIme in zaposlenih ID
1807apps/erpnext/erpnext/accounts/party.py +293Due Date cannot be before Posting DateRok ne more biti pred datumom knjiženja
1808DocType: Website Item GroupWebsite Item GroupSpletna stran Element Group
1809apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesDajatve in davki
1810apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +344Please enter Reference dateVnesite Referenčni datum
1811apps/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}
1812DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabela za postavko, ki bo prikazana na spletni strani
1813DocType: Purchase Order Item SuppliedSupplied QtyPriložena Kol
1814DocType: Purchase Order ItemMaterial Request ItemMaterial Zahteva Postavka
1815apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Drevo skupin artiklov.
1816apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeNe more sklicevati številko vrstice večja ali enaka do trenutne številke vrstice za to vrsto Charge
1817DocType: AssetSoldProdano
1818Item-wise Purchase HistoryElement-pametno Zgodovina nakupov
1819apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Prosimo, kliknite na &quot;ustvarjajo Seznamu&quot; puščati Serijska št dodal za postavko {0}
1820DocType: AccountFrozenFrozen
1821Open Production OrdersOdprte Proizvodne Naročila
1822DocType: Sales Invoice PaymentBase Amount (Company Currency)Osnovna Znesek (družba Valuta)
1823DocType: Payment Reconciliation PaymentReference Rowreferenčna Row
1824DocType: Installation NoteInstallation TimeNamestitev čas
1825DocType: Sales InvoiceAccounting DetailsRačunovodstvo Podrobnosti
1826apps/erpnext/erpnext/setup/doctype/company/company.js +67Delete all the Transactions for this CompanyIzbriši vse transakcije za to družbo
1827apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsVrstica # {0}: Operacija {1} ni končana, za {2} Kol končnih izdelkov v proizvodnji naročite # {3}. Prosimo, posodobite statusa delovanja preko Čas Dnevniki
1828apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsNaložbe
1829DocType: IssueResolution DetailsResolucija Podrobnosti
1830apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsdodelitve
1831DocType: Item Quality Inspection ParameterAcceptance CriteriaMerila sprejemljivosti
1832apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableVnesite Material Prošnje v zgornji tabeli
1833DocType: Item AttributeAttribute NameIme atributa
1834DocType: BOMShow In WebsitePokaži V Website
1835DocType: Shopping Cart SettingsShow Quantity in WebsitePrikaži Količina na spletni strani
1836DocType: Employee Loan ApplicationTotal Payable AmountSkupaj plačljivo Znesek
1837DocType: TaskExpected Time (in hours)Pričakovani čas (v urah)
1838DocType: Item ReorderCheck in (group)Preverite v (skupina)
1839Qty to OrderKoličina naročiti
1840DocType: 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
1841apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Ganttov diagram vseh nalog.
1842DocType: OpportunityMins to First ResponseMinut do prvega odziva
1843DocType: Pricing RuleMargin TypeMargin Type
1844apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} ur
1845DocType: CourseDefault Grading ScalePrivzeti Ocenjevalna lestvica
1846DocType: AppraisalFor Employee NameZa imena zaposlenih
1847DocType: Holiday ListClear TablePočisti tabelo
1848DocType: C-Form Invoice DetailInvoice NoRačun št
1849apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +337Make PaymentPlačam
1850DocType: RoomRoom Namesoba Ime
1851apps/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}
1852DocType: Activity CostCosting RateStanejo Rate
1853Customer Addresses And ContactsNaslovi strank in kontakti
1854DocType: DiscussionDiscussionDiskusija
1855DocType: Payment EntryTransaction IDTransaction ID
1856apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearObvezno feild - študijsko leto
1857DocType: EmployeeResignation Letter DateOdstop pismo Datum
1858apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Cenovne Pravila so dodatno filtriran temelji na količini.
1859DocType: TaskTotal Billing Amount (via Time Sheet)Skupni znesek plačevanja (preko Čas lista)
1860apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer Prihodki
1861apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imeti vlogo &quot;Expense odobritelju&quot;
1862apps/erpnext/erpnext/public/js/setup_wizard.js +303PairPar
1863apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887Select BOM and Qty for ProductionIzberite BOM in Količina za proizvodnjo
1864DocType: AssetDepreciation ScheduleAmortizacija Razpored
1865DocType: Bank Reconciliation DetailAgainst AccountProti račun
1866apps/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
1867DocType: Maintenance Schedule DetailActual DateDejanski datum
1868DocType: ItemHas Batch NoIma Serija Ne
1869apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Letni obračun: {0}
1870DocType: Delivery NoteExcise Page NumberTrošarinska Številka strani
1871apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryPodjetje, od datuma do datuma je obvezen
1872DocType: AssetPurchase DateDatum nakupa
1873DocType: EmployeePersonal DetailsOsebne podrobnosti
1874apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Prosim nastavite &quot;Asset Center Amortizacija stroškov&quot; v družbi {0}
1875Maintenance SchedulesVzdrževanje Urniki
1876DocType: TaskActual End Date (via Time Sheet)Dejanski končni datum (preko Čas lista)
1877apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Znesek {0} {1} proti {2} {3}
1878Quotation TrendsTrendi ponudb
1879apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +157Item Group not mentioned in item master for item {0}Element Group, ki niso navedeni v točki mojster za postavko {0}
1880apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountBremenitev računa mora biti Terjatve račun
1881DocType: Shipping Rule ConditionShipping AmountZnesek Dostave
1882apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountDokler Znesek
1883DocType: Purchase Invoice ItemConversion FactorFaktor pretvorbe
1884DocType: Purchase OrderDeliveredDostavljeno
1885Vehicle ExpensesStroški vozil
1886apps/erpnext/erpnext/accounts/doctype/asset/asset.py +144Expected value after useful life must be greater than or equal to {0}Pričakovana vrednost po življenjski dobi, mora biti večja ali enaka {0}
1887DocType: Purchase ReceiptVehicle NumberŠtevilo vozil
1888DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum, na katerega se bodo ponavljajoče račun stop
1889DocType: Employee LoanLoan AmountZnesek posojila
1890apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +396Row {0}: Bill of Materials not found for the Item {1}Vrstica {0}: Kosovnica nismo našli v postavki {1}
1891apps/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
1892DocType: Journal EntryAccounts ReceivableTerjatve
1893Supplier-Wise Sales AnalyticsDobavitelj-Wise Prodajna Analytics
1894apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountVnesite plačanega zneska
1895DocType: Salary StructureSelect employees for current Salary StructureIzberite zaposlenih za sedanje strukture plač
1896DocType: Production OrderUse Multi-Level BOMUporabite Multi-Level BOM
1897DocType: Bank ReconciliationInclude Reconciled EntriesVključi usklajene vnose
1898DocType: Leave Control PanelLeave blank if considered for all employee typesPustite prazno, če velja za vse vrste zaposlenih
1899DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirajo pristojbin na podlagi
1900apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsEvidence prisotnosti
1901DocType: HR SettingsHR SettingsNastavitve HR
1902DocType: Salary Slipnet pay infonet info plačilo
1903apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje.
1904DocType: Email DigestNew ExpensesNovi stroški
1905DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Količina
1906apps/erpnext/erpnext/controllers/accounts_controller.py +537Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Kol mora biti 1, kot točka je osnovno sredstvo. Prosimo, uporabite ločeno vrstico za večkratno Kol.
1907DocType: Leave Block List AllowLeave Block List AllowPustite Block List Dovoli
1908apps/erpnext/erpnext/setup/doctype/company/company.py +273Abbr can not be blank or spaceAbbr ne more biti prazna ali presledek
1909apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupSkupina Non-Group
1910apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsŠport
1911DocType: Loan TypeLoan Nameposojilo Ime
1912apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualSkupaj Actual
1913DocType: Student SiblingsStudent SiblingsŠtudentski Bratje in sestre
1914apps/erpnext/erpnext/public/js/setup_wizard.js +303UnitEnota
1915apps/erpnext/erpnext/stock/get_item_details.py +122Please specify CompanyProsimo, navedite Company
1916Customer Acquisition and LoyaltyStranka Pridobivanje in zvestobe
1917DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov
1918apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onVaš proračunsko leto konča na
1919DocType: POS ProfilePrice ListCenik
1920apps/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.
1921apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsOdhodkov Terjatve
1922DocType: IssueSupportPodpora
1923BOM SearchBOM Iskanje
1924apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +188Closing (Opening + Totals)Zapiranje (Odpiranje + vsote)
1925DocType: VehicleFuel TypeVrsta goriva
1926apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyProsimo, navedite valuto v družbi
1927DocType: WorkstationWages per hourPlače na uro
1928apps/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}
1929apps/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
1930DocType: Email DigestPending Sales OrdersDokler prodajnih naročil
1931apps/erpnext/erpnext/controllers/accounts_controller.py +285Account {0} is invalid. Account Currency must be {1}Račun {0} ni veljaven. Valuta računa mora biti {1}
1932apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM Pretvorba je potrebno v vrstici {0}
1933DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1934apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977Row #{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
1935DocType: Salary ComponentDeductionOdbitek
1936apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Vrstica {0}: Od časa in do časa je obvezna.
1937DocType: Stock Reconciliation ItemAmount Differenceznesek Razlika
1938apps/erpnext/erpnext/stock/get_item_details.py +261Item Price added for {0} in Price List {1}Postavka Cena dodana za {0} v Ceniku {1}
1939apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVnesite ID Employee te prodaje oseba
1940DocType: TerritoryClassification of Customers by regionRazvrstitev stranke po regijah
1941apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroRazlika Znesek mora biti nič
1942DocType: ProjectGross MarginGross Margin
1943apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +188Please enter Production Item firstProsimo, da najprej vnesete Production artikel
1944apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunan Izjava bilance banke
1945apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogočena uporabnik
1946apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +743QuotationPonudba
1947DocType: QuotationQTN-QTN-
1948DocType: Salary SlipTotal DeductionSkupaj Odbitek
1949Production Analyticsproizvodne Analytics
1950apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedStroškovno Posodobljeno
1951DocType: EmployeeDate of BirthDatum rojstva
1952apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedPostavka {0} je bil že vrnjen
1953DocType: 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 **.
1954DocType: OpportunityCustomer / Lead AddressStranka / Naslov ponudbe
1955apps/erpnext/erpnext/stock/doctype/item/item.py +209Warning: Invalid SSL certificate on attachment {0}Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
1956DocType: Student AdmissionEligibilityUpravičenost
1957apps/erpnext/erpnext/utilities/activation.py +65Leads 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
1958DocType: Production Order OperationActual Operation TimeDejanska Operacija čas
1959DocType: Authorization RuleApplicable To (User)Ki se uporabljajo za (Uporabnik)
1960DocType: Purchase Taxes and ChargesDeductOdbitka
1961apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionOpis dela
1962DocType: Student ApplicantAppliedApplied
1963DocType: Sales Invoice ItemQty as per Stock UOMKol. kot na UOM
1964apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52Guardian2 NameIme skrbnika2
1965apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +130Special Characters except "-", "#", "." and "/" not allowed in naming seriesPosebni znaki razen "-" ".", "#", in "/" niso dovoljeni v poimenovanju zaporedja
1966DocType: 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.
1967DocType: Expense ClaimApproverOdobritelj
1968SO QtySO Kol
1969DocType: GuardianWork AddressDelovni naslov
1970DocType: AppraisalCalculate Total ScoreIzračunaj skupni rezultat
1971DocType: Request for QuotationManufacturing ManagerProizvodnja Manager
1972apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Serijska št {0} je pod garancijo stanuje {1}
1973apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split Dostava Opomba v pakete.
1974apps/erpnext/erpnext/hooks.py +87ShipmentsPošiljke
1975DocType: Payment EntryTotal Allocated Amount (Company Currency)Skupaj Dodeljena Znesek (družba Valuta)
1976DocType: Purchase Order ItemTo be delivered to customerKi jih je treba dostaviti kupcu
1977DocType: BOMScrap Material CostStroški odpadnega materiala
1978apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijska št {0} ne pripada nobeni Warehouse
1979DocType: Purchase InvoiceIn Words (Company Currency)V besedi (družba Valuta)
1980DocType: AssetSupplierDobavitelj
1981apps/erpnext/erpnext/public/js/utils.js +185Get FromGet From
1982DocType: C-FormQuarterQuarter
1983apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesRazni stroški
1984DocType: Global DefaultsDefault CompanyPrivzeto Podjetje
1985apps/erpnext/erpnext/controllers/stock_controller.py +216Expense 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
1986DocType: Payment RequestPRPR
1987DocType: Cheque Print TemplateBank NameIme Banke
1988apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Nad
1989DocType: Employee LoanEmployee Loan AccountZaposlenih Loan račun
1990DocType: Leave ApplicationTotal Leave DaysSkupaj dni dopusta
1991DocType: Email DigestNote: Email will not be sent to disabled usersOpomba: E-mail ne bo poslano uporabnike invalide
1992apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41Select Company...Izberite Company ...
1993DocType: Leave Control PanelLeave blank if considered for all departmentsPustite prazno, če velja za vse oddelke
1994apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Vrste zaposlitve (trajna, pogodbeni, intern itd).
1995apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380{0} is mandatory for Item {1}{0} je obvezna za postavko {1}
1996DocType: Process PayrollFortnightlyvsakih štirinajst dni
1997DocType: Currency ExchangeFrom CurrencyIz valute
1998apps/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
1999apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseStroški New Nakup
2000apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order potreben za postavko {0}
2001DocType: Purchase Invoice ItemRate (Company Currency)Oceni (družba Valuta)
2002DocType: Student GuardianOthersDrugi
2003DocType: Payment EntryUnallocated Amountnerazporejena Znesek
2004apps/erpnext/erpnext/templates/includes/product_page.js +69Cannot find a matching Item. Please select some other value for {0}.Ne morete najti ujemanja artikel. Prosimo, izberite kakšno drugo vrednost za {0}.
2005DocType: POS ProfileTaxes and ChargesDavki in dajatve
2006DocType: 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.
2007apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNič več posodobitve
2008apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNe morete izbrati vrsto naboja kot &quot;On prejšnje vrstice Znesek&quot; ali &quot;Na prejšnje vrstice Total&quot; za prvi vrsti
2009apps/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
2010apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBančništvo
2011apps/erpnext/erpnext/utilities/activation.py +109Add TimesheetsDodaj časovnice
2012DocType: Vehicle ServiceService ItemService Element
2013apps/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
2014apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55There were errors while deleting following schedules:Tam so bile napake pri brisanju naslednje razporede:
2015DocType: BinOrdered QuantityNaročeno Količina
2016apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"npr &quot;Build orodja za gradbenike&quot;
2017DocType: Grading ScaleGrading Scale IntervalsOcenjevalna lestvica intervali
2018apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126{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}
2019DocType: Production OrderIn ProcessV postopku
2020DocType: Authorization RuleItemwise DiscountItemwise Popust
2021apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Drevo finančnih računov.
2022apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +352{0} against Sales Order {1}{0} proti prodajno naročilo {1}
2023DocType: AccountFixed AssetOsnovno sredstvo
2024apps/erpnext/erpnext/config/stock.py +315Serialized InventoryZaporednimi Inventory
2025DocType: Employee LoanAccount InfoInformacije o računu
2026DocType: Activity TypeDefault Billing RatePrivzeto Oceni plačevanja
2027DocType: Sales InvoiceTotal Billing AmountSkupni znesek plačevanja
2028apps/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.
2029apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountTerjatev račun
2030apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} je že {2}
2031DocType: Quotation ItemStock BalanceStock Balance
2032apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales Order do plačila
2033apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOdirektor
2034DocType: Expense Claim DetailExpense Claim DetailExpense Zahtevek Detail
2035apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +848Please select correct accountProsimo, izberite ustrezen račun
2036DocType: ItemWeight UOMTeža UOM
2037DocType: Salary Structure EmployeeSalary Structure EmployeeStruktura Plač zaposlenih
2038DocType: EmployeeBlood GroupBlood Group
2039DocType: Production Order OperationPendingV teku
2040DocType: CourseCourse NameIme predmeta
2041DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUporabniki, ki lahko potrdijo zahtevke zapustiti določenega zaposlenega
2042apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPisarniška oprema
2043DocType: Purchase Invoice ItemQtyKol.
2044DocType: Fiscal YearCompaniesPodjetja
2045apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
2046DocType: Stock SettingsRaise Material Request when stock reaches re-order levelDvignite Material Zahtevaj ko stock doseže stopnjo ponovnega naročila
2047apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timePolni delovni čas
2048DocType: Salary StructureEmployeeszaposleni
2049DocType: EmployeeContact DetailsKontaktni podatki
2050DocType: C-FormReceived DatePrejela Datum
2051DocType: 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.
2052DocType: BOM Scrap ItemBasic Amount (Company Currency)Osnovni znesek (družba Valuta)
2053DocType: StudentGuardiansskrbniki
2054DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCene se ne bodo pokazale, če Cenik ni nastavljen
2055apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingProsimo, navedite državo ta prevoz pravilu ali preverite Dostava po celem svetu
2056DocType: Stock EntryTotal Incoming ValueSkupaj Dohodni Vrednost
2057apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredBremenitev je potrebno
2058apps/erpnext/erpnext/utilities/activation.py +110Timesheets 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
2059apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNakup Cenik
2060DocType: Offer Letter TermOffer TermPonudba Term
2061DocType: Quality InspectionQuality ManagerQuality Manager
2062DocType: Job ApplicantJob OpeningJob Otvoritev
2063DocType: Payment ReconciliationPayment ReconciliationUskladitev plačil
2064apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameProsimo, izberite ime zadolžen osebe
2065apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnologija
2066apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Skupaj Neplačana: {0}
2067DocType: BOM Website OperationBOM Website OperationBOM Spletna stran Operacija
2068apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonujamo Letter
2069apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Ustvarjajo Materialne zahteve (MRP) in naročila za proizvodnjo.
2070apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtSkupaj Fakturna Amt
2071DocType: BOMConversion RateStopnja konverzije
2072apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchIskanje
2073DocType: Timesheet DetailTo TimeTime
2074DocType: Authorization RuleApproving Role (above authorized value)Odobritvi vloge (nad pooblaščeni vrednosti)
2075apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountCredit Za računu mora biti plačljivo račun
2076apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija: {0} ne more biti starš ali otrok {2}
2077DocType: Production Order OperationCompleted QtyKončano število
2078apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136For {0}, only debit accounts can be linked against another credit entryZa {0}, lahko le debetne račune povezati proti drugemu knjiženje
2079apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledSeznam Cena {0} je onemogočena
2080apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Vrstica {0}: Zaključen Količina ne sme biti večja od {1} za delovanje {2}
2081DocType: Manufacturing SettingsAllow OvertimeDovoli Nadurno delo
2082DocType: Training Event EmployeeTraining Event EmployeeDogodek usposabljanje zaposlenih
2083apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijske številke, potrebne za postavko {1}. Ki ste ga navedli {2}.
2084DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutni tečaj Vrednotenje
2085DocType: ItemCustomer Item CodesStranka Postavka Kode
2086apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange dobiček / izguba
2087DocType: OpportunityLost ReasonLost Razlog
2088apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNew Naslov
2089DocType: Quality InspectionSample SizeVelikost vzorca
2090apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44Please enter Receipt DocumentVnesite Prejem dokumenta
2091apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +376All items have already been invoicedVsi predmeti so bili že obračunano
2092apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Prosimo, navedite veljaven &quot;Od zadevi št &#39;
2093apps/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
2094DocType: ProjectExternalZunanji
2095apps/erpnext/erpnext/config/setup.py +66Users and PermissionsUporabniki in dovoljenja
2096DocType: Vehicle LogVLOG.Vlog.
2097apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +920Production Orders Created: {0}Naročila za proizvodnjo Ustvarjen: {0}
2098DocType: BranchBranchBranch
2099DocType: GuardianMobile NumberMobilna številka
2100apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje in Branding
2101DocType: BinActual QuantityDejanska količina
2102DocType: Shipping Ruleexample: Next Day ShippingPrimer: Next Day Shipping
2103apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerijska št {0} ni bilo mogoče najti
2104apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41Student Batchštudent serije
2105apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersVaše stranke
2106apps/erpnext/erpnext/utilities/activation.py +120Make StudentNaredite Študent
2107apps/erpnext/erpnext/projects/doctype/project/project.py +190You have been invited to collaborate on the project: {0}Ti so bili povabljeni k sodelovanju na projektu: {0}
2108DocType: Leave Block List DateBlock DateBlock Datum
2109apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrijavi se zdaj
2110DocType: Sales OrderNot DeliveredNe Delivered
2111Bank Clearance SummaryBanka Potrditev Povzetek
2112apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Ustvarjanje in upravljanje dnevne, tedenske in mesečne email prebavlja.
2113DocType: Appraisal GoalAppraisal GoalCenitev cilj
2114DocType: Stock Reconciliation ItemCurrent AmountTrenutni znesek
2115apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingszgradbe
2116DocType: Fee StructureFee StructureFee Struktura
2117DocType: Timesheet DetailCosting AmountStanejo Znesek
2118DocType: Student AdmissionApplication FeeFee uporaba
2119DocType: Process PayrollSubmit Salary SlipPredloži plačilni list
2120apps/erpnext/erpnext/controllers/selling_controller.py +166Maxiumm discount for Item {0} is {1}%Maxiumm popust za Element {0} je {1}%
2121apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz v razsutem stanju
2122DocType: Sales PartnerAddress & ContactsNaslov &amp; Kontakti
2123DocType: SMS LogSender NameSender Name
2124DocType: POS Profile[Select][Izberite]
2125DocType: SMS LogSent ToPoslano
2126DocType: Payment RequestMake Sales InvoiceNaredi račun
2127apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59SoftwaresProgramska oprema
2128apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastNaslednja Stik datum ne more biti v preteklosti
2129DocType: CompanyFor Reference Only.Samo za referenco.
2130apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Neveljavna {0}: {1}
2131DocType: Purchase InvoicePINV-RET-PINV-RET-
2132DocType: Sales Invoice AdvanceAdvance AmountAdvance Znesek
2133DocType: Manufacturing SettingsCapacity PlanningNačrtovanje zmogljivosti
2134apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is requiredZahtevano je "Od datuma"
2135DocType: Journal EntryReference NumberReferenčna številka
2136DocType: EmployeeEmployment DetailsPodatki o zaposlitvi
2137DocType: EmployeeNew WorkplaceNovo delovno mesto
2138apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedNastavi kot Zaprto
2139apps/erpnext/erpnext/stock/get_item_details.py +112No Item with Barcode {0}Ne Postavka s črtno kodo {0}
2140apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Primer št ne more biti 0
2141DocType: ItemShow a slideshow at the top of the pagePrikaži diaprojekcijo na vrhu strani
2142apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +444BomsBoms
2143apps/erpnext/erpnext/stock/doctype/item/item.py +135StoresTrgovine
2144DocType: Serial NoDelivery TimeČas dostave
2145apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStaranje, ki temelji na
2146DocType: ItemEnd of LifeEnd of Life
2147apps/erpnext/erpnext/demo/setup/setup_data.py +318TravelPotovanja
2148apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesNi aktivnega ali privzeti plač struktura, ugotovljena za zaposlenega {0} za datumoma
2149DocType: Leave Block ListAllow UsersDovoli uporabnike
2150DocType: Purchase OrderCustomer Mobile NoStranka Mobile No
2151DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Sledi ločeno prihodki in odhodki za vertikal proizvodov ali delitve.
2152DocType: Rename ToolRename ToolPreimenovanje orodje
2153apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostPosodobitev Stroški
2154DocType: Item ReorderItem ReorderPostavka Preureditev
2155apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipPrikaži Plača listek
2156apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Transfer MaterialPrenos Material
2157DocType: 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.
2158apps/erpnext/erpnext/controllers/status_updater.py +189This 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}?
2159apps/erpnext/erpnext/public/js/controllers/transaction.js +991Please set recurring after savingProsim, nastavite ponavljajočih se po shranjevanju
2160apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +710Select change amount accountznesek računa Izberite sprememba
2161DocType: Purchase InvoicePrice List CurrencyCenik Valuta
2162DocType: Naming SeriesUser must always selectUporabnik mora vedno izbrati
2163DocType: Stock SettingsAllow Negative StockDovoli Negative Stock
2164DocType: Installation NoteInstallation NoteNamestitev Opomba
2165apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesDodaj Davki
2166DocType: TopicTopictema
2167apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingDenarni tok iz financiranja
2168DocType: Budget AccountBudget Accountproračun računa
2169DocType: Quality InspectionVerified ByVerified by
2170apps/erpnext/erpnext/setup/doctype/company/company.py +65Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne more spremeniti privzeto valuto družbe, saj so obstoječi posli. Transakcije se treba odpovedati, da spremenite privzeto valuto.
2171DocType: Grade IntervalGrade Descriptionrazred Opis
2172DocType: Stock EntryPurchase Receipt NoPotrdilo o nakupu Ne
2173apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKapara
2174DocType: Process PayrollCreate Salary SlipUstvarite plačilnega lista
2175apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitysledljivost
2176apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Vir sredstev (obveznosti)
2177apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina v vrstici {0} ({1}) mora biti enaka kot je bila proizvedena količina {2}
2178DocType: AppraisalEmployeeZaposleni
2179apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for treshold 0%Prosimo, določite stopnjo za praga 0%
2180apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232{0} {1} is fully billed{0} {1} je v celoti zaračunano
2181DocType: Training EventEnd TimeKončni čas
2182apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61Active Salary Structure {0} found for employee {1} for the given datesAktivne Struktura Plača {0} ugotovljeno za delavca {1} za dane termin
2183DocType: Payment EntryPayment Deductions or LossPlačilni Odbitki ali izguba
2184apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni pogodbeni pogoji za prodajo ali nakup.
2185apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by VoucherSkupina kupon
2186apps/erpnext/erpnext/config/crm.py +6Sales Pipelineprodaja Pipeline
2187DocType: Student Batch StudentStudent Batch StudentStudent Serija Student
2188apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Prosim, nastavite privzetega računa v plač komponento {0}
2189apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnZahtevani Na
2190DocType: Rename ToolFile to RenameDatoteka za preimenovanje
2191apps/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}
2192apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208Purchse Order number required for Item {0}Purchse Zaporedna številka potreben za postavko {0}
2193apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Določeno BOM {0} ne obstaja za postavko {1}
2194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order
2195DocType: Notification ControlExpense Claim ApprovedExpense Zahtevek Odobreno
2196apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodPlača Slip delavca {0} že ustvarili za to obdobje
2197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117PharmaceuticalPharmaceutical
2198apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsVrednost kupljenih artiklov
2199DocType: Selling SettingsSales Order RequiredZahtevano je naročilo
2200DocType: Purchase InvoiceCredit ToKredit
2201apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivne ponudbe / Stranke
2202DocType: Employee EducationPost GraduatePost Graduate
2203DocType: Maintenance Schedule DetailMaintenance Schedule DetailVzdrževanje Urnik Detail
2204DocType: Quality Inspection ReadingReading 9Branje 9
2205DocType: SupplierIs FrozenJe zamrznjena
2206apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsSkupina vozlišče skladišče ni dovoljeno izbrati za transakcije
2207DocType: Buying SettingsBuying SettingsNastavitve nabave
2208DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. za Končni Good postavki
2209DocType: Upload AttendanceAttendance To DateUdeležba na tekočem
2210DocType: Warranty ClaimRaised ByRaised By
2211DocType: Payment Gateway AccountPayment AccountPlačilo računa
2212apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +846Please specify Company to proceedProsimo, navedite Company nadaljevati
2213apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto sprememba terjatev do kupcev
2214apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory OffKompenzacijske Off
2215DocType: Offer LetterAcceptedSprejeto
2216DocType: SG Creation Tool CourseStudent Group NameIme študent Group
2217apps/erpnext/erpnext/setup/doctype/company/company.js +47Please 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.
2218DocType: RoomRoom NumberŠtevilka sobe
2219apps/erpnext/erpnext/utilities/transaction_base.py +92Invalid reference {0} {1}Neveljavna referenčna {0} {1}
2220apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ne more biti večji od načrtovanih quanitity ({2}) v proizvodnji naročite {3}
2221DocType: Shipping RuleShipping Rule LabelOznaka dostavnega pravila
2222apps/erpnext/erpnext/public/js/conf.js +28User Forumuporabnik foruma
2223apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Surovine ne more biti prazno.
2224apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444Could not update stock, invoice contains drop shipping item.Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa.
2225apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryHitro Journal Entry
2226apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142You can not change rate if BOM mentioned agianst any itemVi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko
2227apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.py +24Student Group exists with same nameŠtudent Skupina obstaja z istim imenom
2228DocType: EmployeePrevious Work ExperiencePrejšnja Delovne izkušnje
2229DocType: Stock EntryFor QuantityZa Količino
2230apps/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}
2231apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +229{0} {1} is not submitted{0} {1} ni predloženo
2232apps/erpnext/erpnext/config/stock.py +27Requests for items.Prošnje za artikle.
2233DocType: Production Planning ToolSeparate production order will be created for each finished good item.Ločena proizvodnja naročilo bo ustvarjen za vsakega končnega dobro točko.
2234apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} mora biti negativen na povratni dokument
2235Minutes to First Response for IssuesMinut do prvega odziva na vprašanja
2236DocType: Purchase InvoiceTerms and Conditions1Pogoji in razmer1
2237apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.Ime zavoda, za katerega vzpostavitev tega sistema.
2238DocType: 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.
2239apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +114Please save the document before generating maintenance scheduleProsimo, shranite dokument pred ustvarjanjem razpored vzdrževanja
2240apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
2241DocType: UOMCheck this to disallow fractions. (for Nos)Preverite, da je to prepoveste frakcij. (za številkami)
2242apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400The following Production Orders were created:so bile oblikovane naslednje naročila za proizvodnjo:
2243DocType: Student AdmissionNaming Series (for Student Applicant)Poimenovanje Series (za Student prijavitelja)
2244DocType: Delivery NoteTransporter NameTransporter Name
2245DocType: Authorization RuleAuthorized ValueDovoljena vrednost
2246DocType: BOMShow Operationsprikaži Operations
2247Minutes to First Response for OpportunityMinut do prvega odziva za priložnost
2248apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentSkupaj Odsoten
2249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +768Item or Warehouse for row {0} does not match Material RequestPostavka ali skladišča za vrstico {0} ne ujema Material dogovoru
2250apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMerska enota
2251DocType: Fiscal YearYear End DateLeto End Date
2252DocType: Task Depends OnTask Depends OnNaloga je odvisna od
2253DocType: Supplier QuotationOpportunityPriložnost
2254Completed Production OrdersZaključeni Proizvodne Naročila
2255DocType: OperationDefault WorkstationPrivzeto Workstation
2256DocType: Notification ControlExpense Claim Approved MessageExpense Zahtevek Odobreno Sporočilo
2257DocType: Payment EntryDeductions or LossOdbitki ali izguba
2258apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235{0} {1} is closed{0} {1} je zaprt
2259DocType: Email DigestHow frequently?Kako pogosto?
2260DocType: Purchase ReceiptGet Current StockPridobite trenutne zaloge
2261apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrevo Bill of Materials
2262DocType: StudentJoining DateVstop Datum
2263Employees working on a holidayZaposleni na počitnice
2264apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
2265DocType: Project% Complete Method% Complete Metoda
2266apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}Datum začetka vzdrževanje ne more biti pred datumom dostave za serijsko št {0}
2267DocType: Production OrderActual End DateDejanski končni datum
2268DocType: BOMOperating Cost (Company Currency)Obratovalni stroški (družba Valuta)
2269DocType: Purchase InvoicePINV-PINV-
2270DocType: Authorization RuleApplicable To (Role)Ki se uporabljajo za (vloga)
2271DocType: Stock EntryPurposeNamen
2272DocType: CompanyFixed Asset Depreciation SettingsOsnovno sredstvo Nastavitve amortizacije
2273DocType: ItemWill also apply for variants unless overrriddenBo veljalo tudi za variante razen overrridden
2274DocType: Purchase InvoiceAdvancesPredplačila
2275DocType: Production OrderManufacture against Material RequestIzdelava proti Material zahtevo
2276DocType: Item ReorderRequest forProšnja za
2277apps/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
2278DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovni tečaj (kot na borzi UOM)
2279DocType: SMS LogNo of Requested SMSŠt zaprošene SMS
2280apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsPusti brez plačila ne ujema z odobrenimi evidence Leave aplikacij
2281DocType: CampaignCampaign-.####Akcija -. ####
2282apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNaslednji koraki
2283apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749Please supply the specified items at the best possible ratesProsimo, da določene elemente na najboljših možnih cenah
2284DocType: Selling SettingsAuto close Opportunity after 15 daysAuto blizu Priložnost po 15 dneh
2285apps/erpnext/erpnext/public/js/financial_statements.js +82End YearLeto zaključka
2286apps/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
2287DocType: Delivery NoteDN-DN-
2288DocType: 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.
2289apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Purchase Order {1}{0} proti narocilo {1}
2290DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Vnesite statične parametre url tukaj (npr. Pošiljatelj = ERPNext, username = ERPNext, geslo = 1234 itd)
2291DocType: TaskActual Start Date (via Time Sheet)Dejanski začetni datum (preko Čas lista)
2292apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextTo je primer spletne strani samodejno ustvari iz ERPNext
2293apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Staranje Razpon 1
2294DocType: 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.
2295DocType: HomepageHomepageDomača stran
2296DocType: Purchase Receipt ItemRecd QuantityRecd Količina
2297apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56Fee Records Created - {0}Fee Records Created - {0}
2298DocType: Asset Category AccountAsset Category AccountSredstvo Kategorija račun
2299apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105Cannot produce more Item {0} than Sales Order quantity {1}Ne more proizvajati več item {0} od prodaje kol {1}
2300apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +527Stock Entry {0} is not submittedStock Začetek {0} ni predložila
2301DocType: Payment ReconciliationBank / Cash AccountBanka / Gotovinski račun
2302apps/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
2303DocType: Tax RuleBilling CityZaračunavanje Mesto
2304DocType: AssetManualRočno
2305DocType: Salary Component AccountSalary Component AccountPlača Komponenta račun
2306DocType: Global DefaultsHide Currency SymbolSkrij valutni simbol
2307apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardnpr Bank, gotovini, Kreditna kartica
2308DocType: Lead SourceSource NameSource Name
2309DocType: Journal EntryCredit NoteDobropis
2310DocType: Warranty ClaimService AddressStoritev Naslov
2311apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesPohištvo in Fixtures
2312DocType: ItemManufactureIzdelava
2313apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstProsimo Delivery Note prvi
2314DocType: Student ApplicantApplication Dateuporaba Datum
2315DocType: Salary DetailAmount based on formulaZnesek, ki temelji na formuli
2316DocType: Purchase InvoiceCurrency and Price ListGotovina in Cenik
2317DocType: OpportunityCustomer / Lead NameStranka / Ime ponudbe
2318apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedPotrditev Datum ni omenjena
2319apps/erpnext/erpnext/config/manufacturing.py +7ProductionProizvodnja
2320DocType: GuardianOccupationpoklic
2321apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +72Row {0}:Start Date must be before End DateVrstica {0}: Začetni datum mora biti pred končnim datumom
2322apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Skupaj (Kol)
2323DocType: Sales InvoiceThis DocumentTa dokument
2324DocType: Installation Note ItemInstalled QtyNameščen Kol
2325DocType: Purchase Taxes and ChargesParenttypeParenttype
2326apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultRezultat usposabljanja
2327DocType: Purchase InvoiceIs Paidje plačano
2328DocType: Salary StructureTotal EarningSkupaj zaslužka
2329DocType: Purchase ReceiptTime at which materials were receivedČas, v katerem so bile prejete materiale
2330DocType: Stock Ledger EntryOutgoing RateOdhodni Rate
2331apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizacija podružnica gospodar.
2332apps/erpnext/erpnext/controllers/accounts_controller.py +286or ali
2333DocType: Sales OrderBilling StatusStatus zaračunavanje
2334apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi težavo
2335apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesPomožni Stroški
2336apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Nad
2337apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Journal Entry {1} nima računa {2} ali pa so že primerjali z drugo kupona
2338DocType: Buying SettingsDefault Buying Price ListPrivzet nabavni cenik
2339DocType: Process PayrollSalary Slip Based on TimesheetPlača Slip Na Timesheet
2340apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdNoben zaposleni za zgoraj izbranih kriterijih ALI plačilnega lista že ustvarili
2341DocType: Notification ControlSales Order MessageSales Order Sporočilo
2342apps/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
2343DocType: Payment EntryPayment TypeNačin plačila
2344DocType: Process PayrollSelect EmployeesIzberite Zaposleni
2345DocType: OpportunityPotential Sales DealPotencialni Sales Deal
2346DocType: Payment EntryCheque/Reference DateČek / Referenčni datum
2347DocType: Purchase InvoiceTotal Taxes and ChargesSkupaj Davki in dajatve
2348DocType: EmployeeEmergency ContactZasilna Kontakt
2349DocType: Bank Reconciliation DetailPayment EntryZačetek plačilo
2350DocType: ItemQuality ParametersParametrov kakovosti
2351sales-browserprodaja brskalnik
2352apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2353DocType: Target DetailTarget AmountCiljni znesek
2354DocType: Shopping Cart SettingsShopping Cart SettingsNastavitve Košarica
2355DocType: Journal EntryAccounting EntriesVknjižbe
2356apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Podvojenega vnosa. Prosimo, preverite Dovoljenje Pravilo {0}
2357apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Globalno POS Profil {0} že ustvarili za družbo {1}
2358DocType: Purchase OrderRef SQRef SQ
2359apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamenjaj artikel / BOM v vseh BOMs
2360apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52Receipt document must be submittedPotrdilo dokument je treba predložiti
2361DocType: Purchase Invoice ItemReceived QtyPrejela Kol
2362DocType: Stock Entry DetailSerial No / BatchZaporedna številka / Batch
2363apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredNe plača in ne Delivered
2364DocType: Product BundleParent ItemParent Item
2365DocType: AccountAccount TypeVrsta računa
2366DocType: Delivery NoteDN-RET-DN-RET-
2367apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNi listami
2368apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedPustite Type {0} ni mogoče izvajati, posredovati
2369apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vzdrževanje Urnik se ne ustvari za vse postavke. Prosimo, kliknite na &quot;ustvarjajo Seznamu&quot;
2370To ProduceZa izdelavo
2371apps/erpnext/erpnext/config/hr.py +93Payrollizplačane plače
2372apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedZa vrstico {0} v {1}. Če želite vključiti {2} v stopnji Element, {3}, mora biti vključena tudi vrstice
2373apps/erpnext/erpnext/utilities/activation.py +102Make UserNaredite uporabnika
2374DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketu za dostavo (za tisk)
2375DocType: BinReserved QuantityRezervirano Količina
2376DocType: Landed Cost VoucherPurchase Receipt ItemsNakup Prejem Items
2377apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagajanje Obrazci
2378apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36Arreararrear
2379apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Znesek v obdobju
2380apps/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
2381DocType: AccountIncome AccountPrihodki račun
2382DocType: Payment RequestAmount in customer's currencyZnesek v valuti stranke
2383apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +783DeliveryDostava
2384DocType: Stock Reconciliation ItemCurrent QtyTrenutni Kol
2385DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionGlejte &quot;Oceni materialov na osnovi&quot; v stanejo oddelku
2386DocType: Appraisal GoalKey Responsibility AreaKey Odgovornost Area
2387apps/erpnext/erpnext/utilities/activation.py +128Student Batches help you track attendance, assessments and fees for studentsŠtudentski Paketi vam pomaga slediti sejnin, ocene in pristojbine za študente
2388DocType: Payment EntryTotal Allocated AmountSkupaj Dodeljena Znesek
2389DocType: Item ReorderMaterial Request TypeMaterial Zahteva Type
2390apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural list Vstop za pla iz {0} in {1}
2391apps/erpnext/erpnext/accounts/page/pos/pos.js +768LocalStorage is full, did not saveLokalno shrambo je polna, ni rešil
2392apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryVrstica {0}: UOM Conversion Factor je obvezna
2393apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2394DocType: BudgetCost CenterStroškovno Center
2395apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2396DocType: Notification ControlPurchase Order MessageNaročilnica sporočilo
2397DocType: Tax RuleShipping CountryDostava Država
2398DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSkrij ID davčne naročnika od prodajnih transakcij
2399DocType: Upload AttendanceUpload HTMLNaloži HTML
2400DocType: EmployeeRelieving DateLajšanje Datum
2401apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Cen Pravilo je narejen prepisati Cenik / določiti diskontno odstotek, na podlagi nekaterih kriterijev.
2402DocType: 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
2403DocType: Employee EducationClass / PercentageRazred / Odstotek
2404apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesVodja marketinga in prodaje
2405apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxDavek na prihodek
2406apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Če je izbrana Cene pravilo narejen za &quot;cena&quot;, bo prepisalo Cenik. Cen Pravilo cena je končna cena, zato je treba uporabiti pravšnji za popust. Zato v transakcijah, kot Sales Order, narocilo itd, da bodo nerealne v polje &quot;obrestna mera&quot;, namesto da polje »Cenik rate&quot;.
2407apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Track Interesenti ga Industry Type.
2408DocType: Item SupplierItem SupplierPostavka Dobavitelj
2409apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423Please enter Item Code to get batch noVnesite Koda dobiti serijo no
2410apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +797Please select a value for {0} quotation_to {1}Prosimo, izberite vrednost za {0} quotation_to {1}
2411apps/erpnext/erpnext/config/selling.py +46All Addresses.Vsi naslovi.
2412DocType: CompanyStock SettingsNastavitve Stock
2413apps/erpnext/erpnext/accounts/doctype/account/account.py +240Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je mogoče le, če so naslednje lastnosti enaka v obeh evidencah. Je skupina, Root Type, Company
2414DocType: VehicleElectricelektrični
2415DocType: Task% Progress% Progress
2416apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalDobiček / izgube pri prodaji premoženja
2417DocType: Training EventWill send an email about the event to employees with status 'Open'Bomo poslali e-poštno sporočilo o dogodku na zaposlene s statusom &#39;Odpri&#39;
2418DocType: TaskDepends on TasksOdvisno od Opravila
2419apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Upravljanje drevesa skupine kupcev.
2420DocType: Supplier QuotationSQTN-SQTN-
2421apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Stroški Center Ime
2422DocType: Leave Control PanelLeave Control PanelPustite Nadzorna plošča
2423DocType: ProjectTask Completionnaloga Zaključek
2424apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockNi na zalogi
2425DocType: AppraisalHR UserHR Uporabnik
2426DocType: Purchase InvoiceTaxes and Charges DeductedDavki in dajatve Odbitek
2427apps/erpnext/erpnext/hooks.py +116IssuesVprašanja
2428apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti eden od {0}
2429DocType: Sales InvoiceDebit ToBremenitev
2430DocType: Delivery NoteRequired only for sample item.Zahteva le za točko vzorca.
2431DocType: Stock Ledger EntryActual Qty After TransactionDejanska Kol Po Transaction
2432apps/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}
2433Pending SO Items For Purchase RequestDokler SO Točke za nakup dogovoru
2434apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsŠtudentski Sprejemi
2435apps/erpnext/erpnext/accounts/party.py +343{0} {1} is disabled{0} {1} je onemogočeno
2436DocType: SupplierBilling CurrencyZaračunavanje Valuta
2437DocType: Sales InvoiceSINV-RET-SINV-RET-
2438apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra LargeExtra Large
2439apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesSkupaj Listi
2440Profit and Loss StatementIzkaz poslovnega izida
2441DocType: Bank Reconciliation DetailCheque NumberČek Število
2442Sales BrowserProdaja Browser
2443DocType: Journal EntryTotal CreditSkupaj Credit
2444apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +530Warning: Another {0} # {1} exists against stock entry {2}Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2}
2445apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113LocalLokalno
2446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Posojila in predujmi (sredstva)
2447apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDolžniki
2448apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161LargeVelika
2449DocType: Homepage Featured ProductHomepage Featured ProductDomača stran Izbrani izdelka
2450apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198All Assessment GroupsVse skupine za ocenjevanje
2451apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNovo skladišče Ime
2452apps/erpnext/erpnext/accounts/report/financial_statements.py +218Total {0} ({1})Skupno {0} ({1})
2453DocType: C-Form Invoice DetailTerritoryOzemlje
2454apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredNavedite ni obiskov zahtevanih
2455DocType: Stock SettingsDefault Valuation MethodNačin Privzeto Vrednotenje
2456DocType: Vehicle LogFuel Qtygorivo Kol
2457DocType: Production Order OperationPlanned Start TimeNačrtovano Start Time
2458DocType: CourseAssessmentocena
2459DocType: Payment Entry ReferenceAllocatedRazporejeni
2460apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Zapri Bilanca stanja in rezervirajte poslovnem izidu.
2461DocType: Student ApplicantApplication StatusStatus uporaba
2462DocType: FeesFeespristojbine
2463DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherDoločite Menjalni tečaj za pretvorbo ene valute v drugo
2464apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledPonudba {0} je odpovedana
2465apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountSkupni preostali znesek
2466DocType: Sales PartnerTargetsCilji
2467DocType: Price ListPrice List MasterCenik Master
2468DocType: 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.
2469S.O. No.SO No.
2470apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +163Please create Customer from Lead {0}Prosimo, da ustvarite strank iz svinca {0}
2471DocType: Price ListApplicable for CountriesVelja za države
2472apps/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
2473apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}Študent Group Ime je obvezno v vrsti {0}
2474DocType: HomepageProducts to be shown on website homepageProizvodi, ki se prikaže na spletni strani
2475apps/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.
2476DocType: EmployeeAB-AB-
2477DocType: POS ProfileIgnore Pricing RuleIgnoriraj Pricing pravilo
2478DocType: Employee EducationGraduateMaturirati
2479DocType: Leave Block ListBlock DaysBlock dnevi
2480DocType: Journal EntryExcise EntryTrošarina Začetek
2481apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Opozorilo: Sales Order {0} že obstaja zoper naročnikovo narocilo {1}
2482DocType: 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.
2483DocType: AttendanceLeave TypeZapusti Type
2484DocType: Purchase InvoiceSupplier Invoice DetailsDobavitelj Podrobnosti računa
2485apps/erpnext/erpnext/controllers/stock_controller.py +222Expense / Difference account ({0}) must be a 'Profit or Loss' accountExpense / Razlika račun ({0}) mora biti račun &quot;poslovni izid&quot;
2486apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92Name error: {0}Ime napaka: {0}
2487apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagepomanjkanje
2488apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188{0} {1} does not associated with {2} {3}{0} {1} ni povezan z {2} {3}
2489apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedUdeležba na zaposlenega {0} je že označeno
2490DocType: Packing SlipIf more than one package of the same type (for print)Če več paketov istega tipa (v tisku)
2491Salary Registerplača Registracija
2492DocType: WarehouseParent WarehouseParent Skladišče
2493DocType: C-Form Invoice DetailNet TotalNeto Skupaj
2494apps/erpnext/erpnext/config/hr.py +163Define various loan typesOpredeliti različne vrste posojil
2495DocType: BinFCFS RateFCFS Rate
2496DocType: Payment Reconciliation InvoiceOutstanding AmountNeporavnani znesek
2497apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Čas (v minutah)
2498DocType: Project TaskWorkingDelovna
2499DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2500apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} ne pripada družbi {1}
2501apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onStane na
2502DocType: AccountRound OffZaokrožite
2503Requested QtyZahteval Kol
2504DocType: Tax RuleUse for Shopping CartUporabite za Košarica
2505apps/erpnext/erpnext/controllers/item_variant.py +98Value {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}
2506DocType: BOM ItemScrap %Ostanki%
2507apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges will be distributed proportionately based on item qty or amount, as per your selectionDajatve bodo razdeljeni sorazmerno na podlagi postavka Kol ali znesek, glede na vašo izbiro
2508DocType: Maintenance VisitPurposesNameni
2509apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Atleast one item should be entered with negative quantity in return documentAtleast en element, se vpiše z negativnim količino v povratni dokument
2510apps/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
2511RequestedZahteval
2512apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85No RemarksNi Opombe
2513DocType: Purchase InvoiceOverdueZapadle
2514DocType: AccountStock Received But Not BilledPrejete Stock Ampak ne zaračuna
2515apps/erpnext/erpnext/accounts/doctype/account/account.py +88Root Account must be a groupRoot račun mora biti skupina
2516DocType: FeesFEE.FEE.
2517DocType: Employee LoanRepaid/ClosedPovrne / Zaprto
2518DocType: ItemTotal Projected QtySkupne projekcije Kol
2519DocType: Monthly DistributionDistribution NamePorazdelitev Name
2520DocType: CourseCourse CodeKoda predmeta
2521apps/erpnext/erpnext/controllers/stock_controller.py +320Quality Inspection required for Item {0}Inšpekcija kakovosti potrebna za postavko {0}
2522DocType: 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
2523DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (družba Valuta)
2524DocType: Salary DetailCondition and Formula HelpStanje in Formula Pomoč
2525apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Upravljanje Territory drevo.
2526DocType: Journal Entry AccountSales InvoiceRačun
2527DocType: Journal Entry AccountParty BalanceBalance Party
2528apps/erpnext/erpnext/accounts/page/pos/pos.js +461Please select Apply Discount OnProsimo, izberite Uporabi popust na
2529DocType: CompanyDefault Receivable AccountPrivzeto Terjatve račun
2530DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaUstvarite Bank vnos za celotno plačo za zgoraj izbranih kriterijih
2531DocType: Stock EntryMaterial Transfer for ManufacturePrenos materialov za proizvodnjo
2532apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Popust Odstotek se lahko uporablja bodisi proti ceniku ali za vse cenik.
2533DocType: Purchase InvoiceHalf-yearlyPolletna
2534apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +399Accounting Entry for StockRačunovodstvo Vstop za zalogi
2535DocType: Vehicle ServiceEngine OilMotorno olje
2536DocType: Sales InvoiceSales Team1Prodaja TEAM1
2537apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38Item {0} does not existElement {0} ne obstaja
2538DocType: Attendance Tool StudentAttendance Tool StudentUdeležba Orodje Student
2539DocType: Sales InvoiceCustomer AddressStranka Naslov
2540DocType: Employee LoanLoan Detailsposojilo Podrobnosti
2541apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty must be greater than zero.Vrstica {0}: Zaključen Kol mora biti večji od nič.
2542DocType: Purchase InvoiceApply Additional Discount OnUporabi dodatni popust na
2543DocType: AccountRoot TypeRoot Type
2544DocType: ItemFIFOFIFO
2545apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125Row # {0}: Cannot return more than {1} for Item {2}Vrstica # {0}: ne more vrniti več kot {1} za postavko {2}
2546apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31PlotPlot
2547DocType: Item GroupShow this slideshow at the top of the pagePokažite ta diaprojekcije na vrhu strani
2548DocType: BOMItem UOMPostavka UOM
2549DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Davčna Znesek Po Popust Znesek (družba Valuta)
2550apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Target warehouse is mandatory for row {0}Ciljna skladišče je obvezna za vrstico {0}
2551DocType: Cheque Print TemplatePrimary Settingsprimarni Nastavitve
2552DocType: Purchase InvoiceSelect Supplier AddressIzberite Dobavitelj naslov
2553apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371Add EmployeesDodaj Zaposleni
2554DocType: Purchase Invoice ItemQuality InspectionQuality Inspection
2555apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Extra SmallExtra Small
2556DocType: CompanyStandard Templatestandard Template
2557DocType: Training EventTheoryteorija
2558apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757Warning: Material Requested Qty is less than Minimum Order QtyOpozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol
2559apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212Account {0} is frozenRačun {0} je zamrznjen
2560DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna oseba / Hčerinska družba z ločenim računom ki pripada organizaciji.
2561DocType: Payment RequestMute EmailMute Email
2562apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana, pijača, tobak
2563apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623Can only make payment against unbilled {0}Lahko le plačilo proti neobračunano {0}
2564apps/erpnext/erpnext/controllers/selling_controller.py +131Commission rate cannot be greater than 100Stopnja Komisija ne more biti večja od 100
2565DocType: Stock EntrySubcontractPodizvajalska pogodba
2566apps/erpnext/erpnext/public/js/utils/party.js +161Please enter {0} firstVnesite {0} najprej
2567apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromNi odgovorov
2568DocType: Production Order OperationActual End TimeDejanski Končni čas
2569DocType: Production Planning ToolDownload Materials RequiredNaložite materialov, potrebnih
2570DocType: Item ManufacturerManufacturer Part NumberŠtevilka dela proizvajalca
2571DocType: Production Order OperationEstimated Time and CostPredvideni čas in stroški
2572DocType: BinBinBin
2573DocType: SMS LogNo of Sent SMSŠtevilo poslanih SMS
2574DocType: AccountExpense AccountExpense račun
2575apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareProgramska oprema
2576apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165ColourBarva
2577DocType: Assessment Plan CriteriaAssessment Plan CriteriaMerila načrt ocenjevanja
2578DocType: Training EventScheduledNačrtovano
2579apps/erpnext/erpnext/config/buying.py +18Request for quotation.Zahteva za ponudbo.
2580apps/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
2581DocType: Student LogAcademicakademski
2582apps/erpnext/erpnext/controllers/accounts_controller.py +482Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Skupaj predplačilo ({0}) proti odredbi {1} ne more biti večja od Grand Total ({2})
2583DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Izberite mesečnim izplačilom neenakomerno distribucijo ciljev po mesecih.
2584DocType: Purchase Invoice ItemValuation RateOceni Vrednotenje
2585DocType: Stock ReconciliationSR/SR /
2586DocType: VehicleDieselDiesel
2587apps/erpnext/erpnext/stock/get_item_details.py +293Price List Currency not selectedCenik Valuta ni izbran
2588Student Monthly Attendance SheetŠtudent Mesečni Udeležba Sheet
2589apps/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}
2590apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt Start Date
2591apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2592DocType: Rename ToolRename LogPreimenovanje Prijava
2593DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetOhranite plačevanja Ure in delovni čas Same na Timesheet
2594DocType: Maintenance Visit PurposeAgainst Document NoProti dokument št
2595DocType: BOMScrapOdpadno
2596apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Upravljanje prodajne partnerje.
2597DocType: Quality InspectionInspection TypeInšpekcijski Type
2598apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +237Warehouses with existing transaction can not be converted to group.Skladišča z obstoječim poslom ni mogoče pretvoriti v skupino.
2599DocType: Assessment Result ToolResult HTMLrezultat HTML
2600apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnPoteče
2601apps/erpnext/erpnext/utilities/activation.py +118Add StudentsDodaj Študenti
2602apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Prosimo, izberite {0}
2603DocType: C-FormC-Form NoC-forma
2604DocType: BOMExploded_itemsExploded_items
2605DocType: Employee Attendance ToolUnmarked Attendanceneoznačena in postrežbo
2606apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99ResearcherRaziskovalec
2607DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Vpis Orodje Student
2608apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryIme ali E-pošta je obvezna
2609apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Dohodni pregled kakovosti.
2610DocType: Purchase Order ItemReturned QtyVrnjeno Kol
2611DocType: EmployeeExitIzhod
2612apps/erpnext/erpnext/accounts/doctype/account/account.py +160Root Type is mandatoryRoot Tip je obvezna
2613DocType: BOMTotal Cost(Company Currency)Skupni stroški (družba Valuta)
2614apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijska št {0} ustvaril
2615DocType: HomepageCompany Description for website homepagePodjetje Opis za domačo stran spletnega mesta
2616DocType: 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
2617apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameIme suplier
2618DocType: Sales InvoiceTime Sheet ListČas Seznam Sheet
2619DocType: EmployeeYou can enter any date manuallyLahko jih vnesete nobenega datuma
2620DocType: Asset Category AccountDepreciation Expense AccountAmortizacija račun
2621apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Probationary PeriodPoskusna doba
2622DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf vozlišča so dovoljene v transakciji
2623DocType: Expense ClaimExpense ApproverExpense odobritelj
2624apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124Row {0}: Advance against Customer must be creditVrstica {0}: Advance proti naročniku mora biti kredit
2625apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-Group skupini
2626DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPotrdilo o nakupu Postavka Priložena
2627DocType: Payment EntryPayPlačajte
2628apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeDa datetime
2629DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2630apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53Course Schedules deleted:Urniki tečaj črta:
2631apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusDnevniki za ohranjanje statusa dostave sms
2632DocType: Accounts SettingsMake Payment via Journal EntryNaredite plačilo preko Journal Entry
2633apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74Printed OnTiskano na
2634DocType: ItemInspection Required before DeliveryInšpekcijski Zahtevana pred dostavo
2635DocType: ItemInspection Required before PurchaseInšpekcijski Zahtevana pred nakupom
2636apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesČakanju Dejavnosti
2637DocType: Fee ComponentFees Categorypristojbine Kategorija
2638apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Vnesite lajšanje datum.
2639apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2640DocType: OpportunityEnter name of campaign if source of enquiry is campaignVnesite ime oglaševalske akcije, če je vir preiskovalne akcije
2641apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersNewspaper Publishers
2642apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearIzberite Fiscal Year
2643apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPreureditev Raven
2644DocType: CompanyChart Of Accounts TemplateGraf Of predlogo računov
2645DocType: AttendanceAttendance DateUdeležba Datum
2646apps/erpnext/erpnext/stock/get_item_details.py +257Item Price updated for {0} in Price List {1}Kos Cena posodabljati za {0} v ceniku {1}
2647DocType: Salary StructureSalary breakup based on Earning and Deduction.Plača razpadu temelji na zaslužek in odbitka.
2648apps/erpnext/erpnext/accounts/doctype/account/account.py +132Account with child nodes cannot be converted to ledgerRačun z zapirali vozlišč ni mogoče pretvoriti v knjigo terjatev
2649DocType: Purchase Invoice ItemAccepted WarehouseAccepted Skladišče
2650DocType: Bank Reconciliation DetailPosting DateNapotitev Datum
2651DocType: ItemValuation MethodMetoda vrednotenja
2652apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Day Half
2653DocType: Sales InvoiceSales TeamSales Team
2654apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDvojnik vnos
2655DocType: Program Enrollment ToolGet StudentsGet Študenti
2656DocType: Serial NoUnder WarrantyPod garancijo
2657apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511[Error][Error]
2658DocType: Sales OrderIn Words will be visible once you save the Sales Order.V besedi bo viden, ko boste shranite Sales Order.
2659Employee BirthdayZaposleni Rojstni dan
2660DocType: Student Batch Attendance ToolStudent Batch Attendance ToolŠtudent Serija Udeležba orodje
2661apps/erpnext/erpnext/controllers/status_updater.py +198Limit CrossedLimit navzkrižnim
2662apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalTveganega kapitala
2663apps/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.
2664apps/erpnext/erpnext/stock/doctype/item/item.py +466As 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}
2665DocType: UOMMust be Whole NumberMora biti celo število
2666DocType: Leave Control PanelNew Leaves Allocated (In Days)Nove Listi Dodeljena (v dnevih)
2667apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijska št {0} ne obstaja
2668DocType: Sales Invoice ItemCustomer Warehouse (Optional)Skladišče stranka (po želji)
2669DocType: Pricing RuleDiscount PercentagePopust Odstotek
2670DocType: Payment Reconciliation InvoiceInvoice NumberŠtevilka računa
2671DocType: Shopping Cart SettingsOrdersNaročila
2672DocType: Employee Leave ApproverLeave ApproverPustite odobritelju
2673DocType: Assessment GroupAssessment Group NameIme skupine ocena
2674DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterial Preneseno za Izdelava
2675DocType: Expense ClaimA user with "Expense Approver" roleUporabnik z &quot;Expense odobritelj&quot; vlogi
2676DocType: Landed Cost ItemReceipt Document TypePrejem Vrsta dokumenta
2677DocType: Daily Work Summary SettingsSelect Companiesizberite podjetja
2678Issued Items Against Production OrderIzdane Postavke proti proizvodnji reda
2679DocType: Target DetailTarget DetailCiljna Detail
2680apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsVsa delovna mesta
2681DocType: Sales Order% of materials billed against this Sales Order% Materialov zaračunali proti tej Sales Order
2682apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryObdobje Closing Začetek
2683apps/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
2684apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333Amount {0} {1} {2} {3}Znesek {0} {1} {2} {3}
2685DocType: AccountDepreciationAmortizacija
2686apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavitelj (-i)
2687DocType: Employee Attendance ToolEmployee Attendance ToolZaposleni Udeležba Tool
2688DocType: Guardian StudentGuardian StudentGuardian Študent
2689DocType: SupplierCredit LimitKreditni limit
2690DocType: Production Plan Sales OrderSalse Order DateSalse Datum naročila
2691DocType: Salary ComponentSalary Componentplača Component
2692apps/erpnext/erpnext/accounts/utils.py +494Payment Entries {0} are un-linkedPlačilni Navedbe {0} un povezane
2693DocType: GL EntryVoucher NoVoucher ni
2694DocType: Leave AllocationLeave AllocationPustite Dodelitev
2695DocType: Payment RequestRecipient Message And Payment DetailsPrejemnik sporočila in način plačila
2696DocType: Training EventTrainer EmailTrainer Email
2697apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMaterial Zahteve {0} ustvarjene
2698DocType: Production Planning ToolInclude sub-contracted raw materialsVključi podizvajalcev surovin
2699apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Predloga izrazov ali pogodbe.
2700DocType: Purchase InvoiceAddress and ContactNaslov in Stik
2701DocType: Cheque Print TemplateIs Account PayableJe računa plačljivo
2702apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269Stock cannot be updated against Purchase Receipt {0}Stock ni mogoče posodobiti proti Nakup prejemu {0}
2703DocType: SupplierLast Day of the Next MonthZadnji dan v naslednjem mesecu
2704DocType: Support SettingsAuto close Issue after 7 daysAuto blizu Izdaja po 7 dneh
2705apps/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}
2706apps/erpnext/erpnext/accounts/party.py +302Note: 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)
2707apps/erpnext/erpnext/schools/doctype/program/program.js +9Student Applicantštudent Prijavitelj
2708DocType: Asset Category AccountAccumulated Depreciation AccountBilančni Amortizacija račun
2709DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Vnosi
2710DocType: AssetExpected Value After Useful LifePričakovana vrednost Po Koristne življenja
2711DocType: ItemReorder level based on WarehouseRaven Preureditev temelji na Warehouse
2712DocType: Activity CostBilling RateZaračunavanje Rate
2713Qty to DeliverKoličina na Deliver
2714Stock AnalyticsAnaliza zaloge
2715apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +435Operations cannot be left blankOperacije se ne sme ostati prazno
2716DocType: Maintenance Visit PurposeAgainst Document Detail NoProti Podrobnosti dokumenta št
2717apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Party Type is mandatoryVrsta Party je obvezen
2718DocType: Quality InspectionOutgoingOdhodni
2719DocType: Material RequestRequested ForZaprosila za
2720DocType: Quotation ItemAgainst DoctypeProti DOCTYPE
2721apps/erpnext/erpnext/controllers/buying_controller.py +391{0} {1} is cancelled or closed{0} {1} je odpovedan ali zaprt
2722DocType: Delivery NoteTrack this Delivery Note against any ProjectSledi tej dobavnica proti kateri koli projekt
2723apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingČisti denarni tok iz naložbenja
2724Is Primary AddressJe primarni naslov
2725DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2726apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submittedSredstvo {0} je treba predložiti
2727apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +62Attendance Record {0} exists against Student {1}Šivih {0} obstaja proti Študent {1}
2728apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342Reference #{0} dated {1}Referenčna # {0} dne {1}
2729apps/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
2730apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesUpravljanje naslovov
2731DocType: AssetItem CodeOznaka
2732DocType: Production Planning ToolCreate Production OrdersUstvarjanje naročila za proizvodnjo
2733DocType: Serial NoWarranty / AMC DetailsGarancija / AMC Podrobnosti
2734DocType: Journal EntryUser RemarkUporabnik Pripomba
2735DocType: LeadMarket SegmentTržni segment
2736apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +867Paid Amount cannot be greater than total negative outstanding amount {0}Plačani znesek ne sme biti večja od celotnega negativnega neplačanega zneska {0}
2737DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposleni Notranji Delo Zgodovina
2738apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +238Closing (Dr)Zapiranje (Dr)
2739DocType: Cheque Print TemplateCheque SizeČek Velikost
2740apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijska št {0} ni na zalogi
2741apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Davčna predlogo za prodajne transakcije.
2742DocType: Sales InvoiceWrite Off Outstanding AmountNapišite Off neporavnanega zneska
2743DocType: Student Batch Creation ToolStudent Batch Creation ToolŠtudent serije Creation Tool
2744DocType: Stock SettingsDefault Stock UOMPrivzeto Stock UOM
2745DocType: AssetNumber of Depreciations BookedŠtevilo amortizacije Rezervirano
2746apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Proti delavcev doba: {0}
2747DocType: Landed Cost ItemReceipt Documentprejem dokumenta
2748DocType: Production Planning ToolCreate Material RequestsUstvarite Material Zahteve
2749DocType: Employee EducationSchool/UniversityŠola / univerza
2750DocType: Payment RequestReference DetailsReferenčna Podrobnosti
2751apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58Expected Value After Useful Life must be less than Gross Purchase AmountPričakovana vrednost Po Življenjska doba sme biti manjša od bruto zneska nakupa
2752DocType: Sales Invoice ItemAvailable Qty at WarehouseNa voljo Količina na Warehouse
2753apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountZaračunavajo Znesek
2754DocType: AssetDouble Declining BalanceDouble Upadanje Balance
2755apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170Closed order cannot be cancelled. Unclose to cancel.Zaprta naročila ni mogoče preklicati. Unclose za preklic.
2756DocType: Student GuardianFatheroče
2757apps/erpnext/erpnext/controllers/accounts_controller.py +568'Update Stock' cannot be checked for fixed asset sale&quot;Update Stock&quot;, ni mogoče preveriti za prodajo osnovnih sredstev
2758DocType: Bank ReconciliationBank ReconciliationBanka Sprava
2759DocType: AttendanceOn LeaveNa dopustu
2760apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesDobite posodobitve
2761apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Račun {2} ne pripada družbi {3}
2762apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132Material Request {0} is cancelled or stoppedMaterial Zahteva {0} je odpovedan ali ustavi
2763apps/erpnext/erpnext/public/js/setup_wizard.js +318Add a few sample recordsDodajte nekaj zapisov vzorčnih
2764apps/erpnext/erpnext/config/hr.py +301Leave ManagementPustite upravljanje
2765apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +87Group by AccountSkupina, ki jo račun
2766DocType: Sales OrderFully DeliveredPopolnoma Delivered
2767DocType: LeadLower IncomeNižji od dobička
2768apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Source and target warehouse cannot be same for row {0}Vir in cilj skladišče ne more biti enaka za vrstico {0}
2769apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243Difference 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
2770apps/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}
2771apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +86Purchase Order number required for Item {0}Naročilnica zahtevanega števila za postavko {0}
2772apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +871Production Order not createdProizvodnja Sklep ni bil ustvarjen
2773apps/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 '
2774apps/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}
2775DocType: AssetFully Depreciatedceloti amortizirana
2776Stock Projected QtyStock Predvidena Količina
2777apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390Customer {0} does not belong to project {1}Stranka {0} ne pripada, da projekt {1}
2778DocType: Employee Attendance ToolMarked Attendance HTMLMarkirana Udeležba HTML
2779apps/erpnext/erpnext/utilities/activation.py +74Quotations are proposals, bids you have sent to your customersCitati so predlogi, ponudbe, ki ste jih poslali svojim strankam
2780DocType: Sales OrderCustomer's Purchase OrderStranke Naročilo
2781apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerijska številka in serije
2782DocType: Warranty ClaimFrom CompanyOd družbe
2783apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +52Sum of Scores of Assessment Criteria needs to be {0}.Vsota ocen ocenjevalnih meril mora biti {0}.
2784apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76Please set Number of Depreciations BookedProsim, nastavite Število amortizacije Rezervirano
2785apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrednost ali Kol
2786apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402Productions Orders cannot be raised for:Produkcije Naročila ni mogoče povečati za:
2787apps/erpnext/erpnext/public/js/setup_wizard.js +304MinuteMinute
2788DocType: Purchase InvoicePurchase Taxes and ChargesNakup davki in dajatve
2789Qty to ReceiveKoličina za prejemanje
2790DocType: Leave Block ListLeave Block List AllowedPustite Block Seznam Dovoljeno
2791DocType: Grading Scale IntervalGrading Scale IntervalOcenjevalna lestvica Interval
2792apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Expense Zahtevek za vozila Prijavi {0}
2793apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All WarehousesVse Skladišča
2794DocType: Sales PartnerRetailerRetailer
2795apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107Credit To account must be a Balance Sheet accountCredit Za računu mora biti bilanca računa
2796apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesVse vrste Dobavitelj
2797DocType: Global DefaultsDisable In WordsOnemogoči "z besedami"
2798apps/erpnext/erpnext/stock/doctype/item/item.py +44Item Code is mandatory because Item is not automatically numberedOznaka je obvezna, ker se postavka samodejno ni oštevilčen
2799apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Quotation {0} not of type {1}Ponudba {0} ni tipa {1}
2800DocType: Maintenance Schedule ItemMaintenance Schedule ItemVzdrževanje Urnik Postavka
2801DocType: Sales Order% Delivered% Dostavljeno
2802DocType: Production OrderPRO-PRO-
2803apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Bank Overdraft AccountBančnem računu računa
2804apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipNaredite plačilnega lista
2805apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOMPrebrskaj BOM
2806apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Secured LoansSecured Posojila
2807DocType: Purchase InvoiceEdit Posting Date and TimeUredi napotitvi Datum in čas
2808apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94Please set Depreciation related Accounts in Asset Category {0} or Company {1}Prosim, nastavite račune, povezane Amortizacija v sredstvih kategoriji {0} ali družbe {1}
2809DocType: Academic TermAcademic YearŠtudijsko leto
2810apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167Opening Balance EquityOtvoritev Balance Equity
2811DocType: LeadCRMCRM
2812DocType: AppraisalAppraisalCenitev
2813apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137Email sent to supplier {0}E-pošta poslana dobavitelju {0}
2814DocType: OpportunityOPTY-OPTY-
2815apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum se ponovi
2816apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPooblaščeni podpisnik
2817apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Pustite odobritelj mora biti eden od {0}
2818DocType: Hub SettingsSeller EmailProdajalec Email
2819DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Skupaj Nakup Cost (via računu o nakupu)
2820DocType: Training EventStart TimeZačetni čas
2821apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261Select QuantityIzberite Količina
2822DocType: Customs Tariff NumberCustoms Tariff NumberCarinska tarifa številka
2823apps/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
2824apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestOdjaviti iz te Email Digest
2825apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentSporočilo je bilo poslano
2826apps/erpnext/erpnext/accounts/doctype/account/account.py +102Account with child nodes cannot be set as ledgerRačun z zapirali vozlišč ni mogoče nastaviti kot knjigo
2827DocType: C-FormIIII
2828DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyObrestna mera, po kateri Cenik valuti se pretvorijo v osn stranke
2829DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto znesek (družba Valuta)
2830DocType: Salary SlipHour RateUrni tečaj
2831DocType: Stock SettingsItem Naming ByPostavka Poimenovanje S
2832apps/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}
2833DocType: Production OrderMaterial Transferred for ManufacturingMaterial Preneseno za Manufacturing
2834apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsRačun {0} ne obstaja
2835DocType: ProjectProject TypeProjekt Type
2836apps/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.
2837apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesStroške različnih dejavnosti
2838apps/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}
2839DocType: TimesheetBilling DetailsPodrobnosti o obračunavanju
2840apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentVir in cilj skladišče mora biti drugačen
2841apps/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}
2842DocType: Purchase Invoice ItemPR DetailPR Detail
2843DocType: Sales OrderFully BilledPopolnoma zaračunavajo
2844apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149Please set default payable account in the employee {0}Prosimo, nastavite privzeto se plača račun v zaposlenega {0}
2845apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandDenarna sredstva v blagajni
2846apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127Delivery warehouse required for stock item {0}Dostava skladišče potreben za postavko parka {0}
2847DocType: 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)
2848apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
2849DocType: 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
2850DocType: Serial NoIs CancelledJe Preklicana
2851DocType: Journal EntryBill DateBill Datum
2852apps/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
2853apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Tudi če obstaja več cenovnih Pravila z najvišjo prioriteto, se uporabljajo nato naslednji notranje prednostne naloge:
2854apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109Do you really want to Submit all Salary Slip from {0} to {1}Ali res želite, da predložijo vse plačilni list iz {0} na {1}
2855DocType: Cheque Print TemplateCheque HeightČek Višina
2856DocType: Sales Invoice ItemTotal MarginSkupaj Margin
2857DocType: SupplierSupplier DetailsDobavitelj Podrobnosti
2858DocType: Expense ClaimApproval StatusStanje odobritve
2859DocType: Hub SettingsPublish Items to HubObjavite artikel v Hub
2860apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Iz mora biti vrednost manj kot na vrednosti v vrstici {0}
2861apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Wire TransferWire Transfer
2862apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allPreveri vse
2863DocType: Vehicle LogInvoice RefRef na računu
2864DocType: Purchase OrderRecurring OrderPonavljajoči naročilo
2865DocType: CompanyDefault Income AccountPrivzeto Prihodki račun
2866apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerSkupina kupec / stranka
2867apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28Unclosed Fiscal Years Profit / Loss (Credit)Nezaprt proračunskih let dobiček / izguba (Credit)
2868DocType: Sales InvoiceTime Sheetsčas listi
2869DocType: Payment Gateway AccountDefault Payment Request MessagePrivzeto Sporočilo Plačilnega Naloga
2870DocType: Item GroupCheck this if you want to show in websiteOznačite to, če želite, da kažejo na spletni strani
2871apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBančništvo in plačila
2872Welcome to ERPNextDobrodošli na ERPNext
2873apps/erpnext/erpnext/config/learn.py +102Lead to QuotationPrivede do Kotacija
2874DocType: LeadFrom CustomerOd kupca
2875apps/erpnext/erpnext/demo/setup/setup_data.py +314CallsPoziva
2876DocType: ProjectTotal Costing Amount (via Time Logs)Skupaj Stanejo Znesek (preko Čas Dnevniki)
2877DocType: Purchase Order Item SuppliedStock UOMStock UOM
2878apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226Purchase Order {0} is not submittedNaročilnica {0} ni predložila
2879DocType: Customs Tariff NumberTariff Numbertarifna številka
2880apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedPredvidoma
2881apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serijska št {0} ne pripada Warehouse {1}
2882apps/erpnext/erpnext/controllers/status_updater.py +162Note: 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
2883DocType: Notification ControlQuotation MessageKotacija Sporočilo
2884DocType: Employee LoanEmployee Loan ApplicationZaposlenih Loan Application
2885DocType: IssueOpening DateOtvoritev Datum
2886apps/erpnext/erpnext/schools/api.py +69Attendance has been marked successfully.Udeležba je bila uspešno označena.
2887DocType: Journal EntryRemarkPripomba
2888DocType: Purchase Receipt ItemRate and AmountStopnja in znesek
2889apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146Account Type for {0} must be {1}Vrsta računa za {0} mora biti {1}
2890apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayListi in Holiday
2891apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer &gt; Customer Group &gt; TerritoryStranka&gt; Skupina kupcev&gt; Territory
2892DocType: Sales OrderNot BilledNe zaračunavajo
2893apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +147Both Warehouse must belong to same CompanyOba Skladišče mora pripadati isti družbi
2894apps/erpnext/erpnext/public/js/templates/contact_list.html +37No contacts added yet.Ni stikov še dodal.
2895DocType: Purchase Invoice ItemLanded Cost Voucher AmountPristali Stroški bon Znesek
2896apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Računi, ki jih dobavitelji postavljeno.
2897DocType: POS ProfileWrite Off AccountOdpišite račun
2898apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountPopust Količina
2899DocType: Purchase InvoiceReturn Against Purchase InvoiceVrni proti Račun za nakup
2900DocType: ItemWarranty Period (in days)Garancijski rok (v dnevih)
2901apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +50Relation with Guardian1Povezava z Guardian1
2902apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Acutal qty in stockAcutal kol na zalogi
2903apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsČisti denarni tok iz poslovanja
2904apps/erpnext/erpnext/public/js/setup_wizard.js +230e.g. VATnpr DDV
2905apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Postavka 4
2906DocType: Student AdmissionAdmission End DateSprejem Končni datum
2907apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21Sub-contractingPodizvajalcem
2908DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
2909apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupŠtudentska skupina
2910DocType: Shopping Cart SettingsQuotation SeriesZaporedje ponudb
2911apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58An item exists with same name ({0}), please change the item group name or rename the itemElement obstaja z istim imenom ({0}), prosimo, spremenite ime postavka skupine ali preimenovanje postavke
2912apps/erpnext/erpnext/accounts/page/pos/pos.js +1868Please select customerIzberite stranko
2913DocType: C-FormIjaz
2914DocType: CompanyAsset Depreciation Cost CenterAsset Center Amortizacija Stroški
2915DocType: Sales Order ItemSales Order DateDatum Naročila Kupca
2916DocType: Sales Invoice ItemDelivered QtyDelivered Kol
2917DocType: 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.
2918DocType: Assessment PlanAssessment Plannačrt ocenjevanja
2919apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +90Warehouse {0}: Company is mandatorySkladišče {0}: Podjetje je obvezna
2920DocType: Stock SettingsLimit Percentomejitev Odstotek
2921Payment Period Based On Invoice DatePlačilo obdobju na podlagi računa Datum
2922apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code &gt; Item Group &gt; BrandOznaka&gt; Element Group&gt; Znamka
2923apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Manjka Menjalni tečaji za {0}
2924DocType: Assessment PlanExaminerExaminer
2925DocType: StudentSiblingsBratje in sestre
2926DocType: Journal EntryStock EntryStock Začetek
2927DocType: Payment EntryPayment ReferencesPlačilni Reference
2928DocType: C-FormC-FORM-C-FORM-
2929DocType: VehicleInsurance Detailszavarovanje Podrobnosti
2930DocType: AccountPayablePlačljivo
2931apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsVnesite roki odplačevanja
2932apps/erpnext/erpnext/shopping_cart/cart.py +354Debtors ({0})Dolžniki ({0})
2933DocType: Pricing RuleMarginMargin
2934apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNove stranke
2935apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Bruto dobiček %
2936DocType: Appraisal GoalWeightage (%)Weightage (%)
2937DocType: Bank Reconciliation DetailClearance DatePotrditev Datum
2938apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61Gross Purchase Amount is mandatoryBruto znesek nakupa je obvezna
2939DocType: LeadAddress DescNaslov opis izdelka
2940apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82Party is mandatoryParty je obvezen
2941DocType: Journal EntryJV-JV-
2942DocType: TopicTopic NameIme temo
2943apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34Atleast one of the Selling or Buying must be selectedMora biti izbran Atleast eden prodaji ali nakupu
2944DocType: Grading StructureGrade Intervalsgrade intervali
2945apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.Izberite naravo vašega podjetja.
2946apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Kjer so proizvodni postopki.
2947DocType: Asset MovementSource WarehouseVir Skladišče
2948DocType: Installation NoteInstallation DateDatum vgradnje
2949apps/erpnext/erpnext/controllers/accounts_controller.py +547Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} ne pripada družbi {2}
2950DocType: EmployeeConfirmation DateDatum potrditve
2951DocType: C-FormTotal Invoiced AmountSkupaj Obračunani znesek
2952apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47Min Qty can not be greater than Max QtyMin Količina ne sme biti večja od Max Kol
2953DocType: AccountAccumulated DepreciationBilančni Amortizacija
2954DocType: Stock EntryCustomer or Supplier DetailsStranka ali dobavitelj Podrobnosti
2955DocType: Employee Loan ApplicationRequired by DateZahtevana Datum
2956DocType: LeadLead OwnerLastnik ponudbe
2957DocType: BinRequested QuantityZahtevana količina
2958DocType: EmployeeMarital StatusZakonski stan
2959DocType: Stock SettingsAuto Material RequestAuto Material Zahteva
2960DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostopno Serija Količina na IZ SKLADIŠČA
2961DocType: CustomerCUST-CUST-
2962DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentBruto plača - Skupaj Odbitek - Posojilo Povračilo
2963apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameTrenutni BOM in New BOM ne more biti enaka
2964apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDPlača Slip ID
2965apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningDatum upokojitve mora biti večji od datuma pridružitve
2966apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51There were errors while scheduling course on :Je prišlo do napak, medtem ko razporejanje tečaj na:
2967DocType: Sales InvoiceAgainst Income AccountProti dohodkov
2968apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Dostavljeno
2969apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {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).
2970DocType: Monthly Distribution PercentageMonthly Distribution PercentageMesečni Distribution Odstotek
2971apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsProsimo nastavitev zaposlenih Poimenovanje sistema v kadrovsko&gt; HR Nastavitve
2972DocType: TerritoryTerritory TargetsTerritory cilji
2973DocType: Delivery NoteTransporter InfoTransporter Info
2974apps/erpnext/erpnext/accounts/utils.py +501Please set default {0} in Company {1}Prosim, nastavite privzeto {0} v družbi {1}
2975DocType: Cheque Print TemplateStarting position from top edgeZačetni položaj od zgornjega roba
2976apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29Same supplier has been entered multiple timesEnako dobavitelj je bila vpisana večkrat
2977apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossKosmati dobiček / izguba
2978DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNakup Sklep Postavka Priložena
2979apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyIme podjetja ne more biti podjetje
2980apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Letter Glave za tiskane predloge.
2981apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za tiskane predloge, npr predračunu.
2982DocType: Student GuardianStudent Guardianštudent Guardian
2983apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192Valuation type charges can not marked as InclusiveStroški Tip vrednotenje ni mogoče označiti kot Inclusive
2984DocType: POS ProfileUpdate StockPosodobitev Stock
2985apps/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.
2986apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2987DocType: AssetJournal Entry for ScrapJournal Entry za pretep
2988apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteProsimo povlecite predmete iz dobavnice
2989apps/erpnext/erpnext/accounts/utils.py +471Journal Entries {0} are un-linkedRevija Vnosi {0} so un-povezani
2990apps/erpnext/erpnext/config/crm.py +74Record of all communications of type email, phone, chat, visit, etc.Evidenca vseh komunikacij tipa elektronski pošti, telefonu, klepet, obisk, itd
2991DocType: ManufacturerManufacturers used in ItemsProizvajalci, ki se uporabljajo v postavkah
2992apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyNavedite zaokrožijo stroškovno mesto v družbi
2993DocType: Purchase InvoiceTermsPogoji
2994DocType: Academic TermTerm Nameizraz Ime
2995DocType: Buying SettingsPurchase Order RequiredNaročilnica obvezno
2996Item-wise Sales HistoryElement-pametno Sales Zgodovina
2997DocType: Expense ClaimTotal Sanctioned AmountSkupaj sankcionirano Znesek
2998Purchase AnalyticsOdkupne Analytics
2999DocType: Sales Invoice ItemDelivery Note ItemDostava Opomba Postavka
3000DocType: Expense ClaimTaskNaloga
3001DocType: Purchase Taxes and ChargesReference Row #Referenčna Row #
3002apps/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}
3003apps/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.
3004Stock LedgerStock Ledger
3005apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Stopnja: {0}
3006DocType: CompanyExchange Gain / Loss AccountExchange Gain / izida
3007apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceZaposlenih in postrežbo
3008apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72Purpose must be one of {0}Cilj mora biti eden od {0}
3009apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Fill the form and save itIzpolnite obrazec in ga shranite
3010DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPrenesite poročilo, ki vsebuje vse surovine s svojo najnovejšo stanja zalog
3011apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Skupnost
3012DocType: HomepageURL for "All Products"URL za »Vsi izdelki«
3013DocType: Leave ApplicationLeave Balance Before ApplicationPustite Stanje pred uporabo
3014DocType: SMS CenterSend SMSPošlji SMS
3015DocType: Cheque Print TemplateWidth of amount in wordŠirina zneska z besedo
3016DocType: CompanyDefault Letter HeadPrivzeta glava pisma
3017DocType: Purchase OrderGet Items from Open Material RequestsDobili predmetov iz Odpri Material Prošnje
3018DocType: ItemStandard Selling RateStandardni Prodajni tečaj
3019DocType: AccountRate at which this tax is appliedHitrost, s katero se ta davek
3020apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyPreureditev Kol
3021apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsRazpisana delovna
3022DocType: CompanyStock Adjustment AccountRačun prilagoditev zaloge
3023DocType: Journal EntryWrite OffOdpisati
3024DocType: Timesheet DetailOperation IDOperacija ID
3025DocType: 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.
3026apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Od {1}
3027DocType: Taskdepends_onodvisno od
3028apps/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
3029DocType: BOM Replace ToolBOM Replace ToolBOM Zamenjaj orodje
3030apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava pametno privzeti naslov Predloge
3031DocType: Sales Order ItemSupplier delivers to CustomerDobavitelj zagotavlja naročniku
3032apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / Item / {0}) ni na zalogi
3033apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateNaslednji datum mora biti večja od Napotitev Datum
3034apps/erpnext/erpnext/public/js/controllers/transaction.js +914Show tax break-upPrikaži davek break-up
3035apps/erpnext/erpnext/accounts/party.py +305Due / Reference Date cannot be after {0}Zaradi / Referenčni datum ne more biti po {0}
3036apps/erpnext/erpnext/config/setup.py +51Data Import and ExportUvoz in izvoz podatkov
3037apps/erpnext/erpnext/accounts/doctype/account/account.py +204Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify itvpisi zaloge obstajajo proti Warehouse {0}, zato ga ne more ponovno dodeliti ali jo spremeni
3038apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +39No students FoundNajdeno študenti
3039apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateRačun Napotitev Datum
3040apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellProdaja
3041DocType: Sales InvoiceRounded TotalZaobljeni Skupaj
3042DocType: Product BundleList items that form the package.Seznam predmetov, ki tvorijo paket.
3043apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Odstotek dodelitve mora biti enaka 100%
3044apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +530Please select Posting Date before selecting PartyIzberite datum objave pred izbiro stranko
3045DocType: Program EnrollmentSchool Housešola House
3046DocType: Serial NoOut of AMCOd AMC
3047apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81Number of Depreciations Booked cannot be greater than Total Number of DepreciationsŠtevilo amortizacije naročene ne sme biti večja od skupnega št amortizacije
3048apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +45Make Maintenance VisitNaredite Maintenance obisk
3049apps/erpnext/erpnext/selling/doctype/customer/customer.py +177Please contact to the user who have Sales Master Manager {0} roleProsimo, obrnite se na uporabnika, ki imajo Sales Master Manager {0} vlogo
3050DocType: CompanyDefault Cash AccountPrivzeti gotovinski račun
3051apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (ne stranka ali dobavitelj) gospodar.
3052apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentTa temelji na prisotnosti tega Študent
3053apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formDodajte več predmetov ali odprto popolno obliko
3054apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108Please enter 'Expected Delivery Date'Prosimo, vpišite &quot;Pričakovana Dostava Date&quot;
3055apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Delivery Notes {0} must be cancelled before cancelling this Sales OrderDobavnic {0} je treba preklicati pred preklicem te Sales Order
3056apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77Paid amount + Write Off Amount can not be greater than Grand TotalPlačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj
3057apps/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}
3058apps/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}
3059DocType: Training EventSeminarseminar
3060DocType: Program Enrollment FeeProgram Enrollment FeeProgram Vpis Fee
3061DocType: ItemSupplier ItemsDobavitelj Items
3062DocType: OpportunityOpportunity TypePriložnost Type
3063apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNovo podjetje
3064apps/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
3065apps/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.
3066DocType: EmployeePrefered Contact EmailPrednostna Kontaktni e-naslov
3067DocType: Cheque Print TemplateCheque WidthČek Širina
3068DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RatePotrdite prodajna cena za postavko proti Nakup mero ali vrednotenja
3069DocType: ProgramFee ScheduleRazpored Fee
3070DocType: Hub SettingsPublish AvailabilityObjavite Razpoložljivost
3071DocType: CompanyCreate Chart Of Accounts Based OnUstvariti kontni okvir, ki temelji na
3072apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Datum rojstva ne more biti večji, od današnjega.
3073Stock AgeingStaranje zaloge
3074apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Študent {0} obstaja proti študentskega prijavitelja {1}
3075apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetEvidenca prisotnosti
3076apps/erpnext/erpnext/controllers/accounts_controller.py +241{0} '{1}' is disabled{0} {1} &quot;je onemogočena
3077apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenNastavi kot Odpri
3078DocType: Cheque Print TemplateScanned Chequeskeniranih Ček
3079DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošlji samodejne elektronske pošte v Contacts o posredovanju transakcij.
3080DocType: TimesheetTotal Billable AmountSkupaj Odgovorni Znesek
3081apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Postavka 3
3082DocType: Purchase OrderCustomer Contact EmailCustomer Contact Email
3083DocType: Warranty ClaimItem and Warranty DetailsTočka in Garancija Podrobnosti
3084DocType: Sales TeamContribution (%)Prispevek (%)
3085apps/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
3086apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189ResponsibilitiesOdgovornosti
3087DocType: Expense Claim AccountExpense Claim AccountExpense Zahtevek računa
3088DocType: Sales PersonSales Person NameProdaja Oseba Name
3089apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableVnesite atleast 1 račun v tabeli
3090apps/erpnext/erpnext/public/js/setup_wizard.js +189Add UsersDodaj uporabnike
3091DocType: POS Item GroupItem GroupElement Group
3092DocType: ItemSafety StockVarnostna zaloga
3093apps/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.
3094DocType: Stock Reconciliation ItemBefore reconciliationPred uskladitvijo
3095apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
3096DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Davki in dajatve na dodano vrednost (Company Valuta)
3097apps/erpnext/erpnext/stock/doctype/item/item.py +437Item 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
3098DocType: Sales OrderPartly BilledDelno zaračunavajo
3099apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42Item {0} must be a Fixed Asset ItemTočka {0} mora biti osnovno sredstvo postavka
3100DocType: ItemDefault BOMPrivzeto BOM
3101apps/erpnext/erpnext/setup/doctype/company/company.js +45Please re-type company name to confirmProsimo, ponovno tip firma za potrditev
3102apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Outstanding AmtSkupaj Izjemna Amt
3103DocType: Journal EntryPrinting SettingsPrinting Settings
3104DocType: Sales InvoiceInclude Payment (POS)Vključujejo plačilo (POS)
3105apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280Total Debit must be equal to Total Credit. The difference is {0}Skupaj obremenitve mora biti enaka celotnemu kreditnemu. Razlika je {0}
3106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAvtomobilizem
3107DocType: VehicleInsurance CompanyZavarovalnica
3108DocType: Asset Category AccountFixed Asset AccountFiksna račun premoženja
3109apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388Variablespremenljivka
3110apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +46From Delivery NoteOd dobavnica
3111DocType: StudentStudent Email AddressŠtudent e-poštni naslov
3112DocType: Timesheet DetailFrom TimeOd časa
3113apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Na zalogi:
3114DocType: Notification ControlCustom MessageSporočilo po meri
3115apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bančništvo
3116apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +73Cash or Bank Account is mandatory for making payment entryGotovina ali bančnega računa je obvezen za izdelavo vnos plačila
3117DocType: Purchase InvoicePrice List Exchange RateCenik Exchange Rate
3118DocType: Purchase Invoice ItemRateVrednost
3119apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66InternIntern
3120apps/erpnext/erpnext/accounts/page/pos/pos.js +1438Address Namenaslov Ime
3121DocType: Stock EntryFrom BOMOd BOM
3122DocType: Assessment CodeAssessment CodeKoda ocena
3123apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35BasicOsnovni
3124apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenZaloga transakcije pred {0} so zamrznjeni
3125apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220Please click on 'Generate Schedule'Prosimo, kliknite na &quot;ustvarjajo Seznamu&quot;
3126apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mnpr Kg, Unit, Nos, m
3127apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Reference No is mandatory if you entered Reference DateReferenčna številka je obvezna, če ste vnesli Referenčni datum
3128DocType: Bank Reconciliation DetailPayment Documentplačilo dokumentov
3129apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDatum pridružitva mora biti večji od datuma rojstva
3130DocType: Salary SlipSalary StructureStruktura Plače
3131DocType: AccountBankBanka
3132apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAirline
3133apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790Issue MaterialVprašanje Material
3134DocType: Material Request ItemFor WarehouseZa Skladišče
3135DocType: EmployeeOffer DatePonudba Datum
3136apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsPonudbe
3137apps/erpnext/erpnext/accounts/page/pos/pos.js +665You 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.
3138apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31No Student Groups created.ustvaril nobene skupine študentov.
3139DocType: Purchase Invoice ItemSerial NoZaporedna številka
3140apps/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
3141apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstProsimo, da najprej vnesete Maintaince Podrobnosti
3142DocType: Purchase InvoicePrint LanguageJezik tiskanja
3143DocType: Salary SlipTotal Working HoursSkupaj Delovni čas
3144DocType: Stock EntryIncluding items for sub assembliesVključno s postavkami, za sklope
3145apps/erpnext/erpnext/accounts/page/pos/pos.js +1797Enter value must be positiveVnesite vrednost mora biti pozitivna
3146apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All TerritoriesVse Territories
3147DocType: Purchase InvoiceItemsPredmeti
3148apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25Student is already enrolled.Študent je že vpisan.
3149DocType: Fiscal YearYear NameLeto Name
3150DocType: Process PayrollProcess PayrollProces na izplačane plače
3151apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234There are more holidays than working days this month.Obstaja več prazniki od delovnih dneh tega meseca.
3152DocType: Product Bundle ItemProduct Bundle ItemIzdelek Bundle Postavka
3153DocType: Sales PartnerSales Partner NameProdaja Partner Name
3154apps/erpnext/erpnext/hooks.py +111Request for QuotationsZahteva za Citati
3155DocType: Payment ReconciliationMaximum Invoice AmountNajvečja Znesek računa
3156DocType: ItemDevice Package CodeNaprava Paket koda
3157DocType: Student LanguageStudent Languageštudent jezik
3158apps/erpnext/erpnext/config/selling.py +23CustomersStranke
3159DocType: Student SiblingInstitutionustanova
3160DocType: AssetPartially Depreciateddelno amortiziranih
3161DocType: IssueOpening TimeOtvoritev čas
3162apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd in Do datumov zahtevanih
3163apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrednostnih papirjev in blagovne borze
3164apps/erpnext/erpnext/stock/doctype/item/item.py +642Default 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;
3165DocType: Shipping RuleCalculate Based OnIzračun temelji na
3166DocType: Delivery Note ItemFrom WarehouseIz skladišča
3167apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +872No Items with Bill of Materials to ManufactureNi Postavke z Bill materialov za Izdelava
3168DocType: Assessment PlanSupervisor NameIme nadzornik
3169DocType: Grading StructureGrading Structurerazvrščanje Struktura
3170DocType: Purchase Taxes and ChargesValuation and TotalVrednotenje in Total
3171DocType: Tax RuleShipping CityDostava Mesto
3172apps/erpnext/erpnext/stock/doctype/item/item.js +68This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setTa postavka je varianta {0} (Template). Atributi bodo kopirali več iz predloge, če je nastavljen &quot;Ne Kopiraj«
3173DocType: Notification ControlCustomize the NotificationPrilagodite Obvestilo
3174apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsDenarni tok iz poslovanja
3175DocType: Sales InvoiceShipping RulePravilo za dostavo
3176DocType: ManufacturerLimited to 12 charactersOmejena na 12 znakov
3177DocType: Journal EntryPrint HeadingPrint Postavka
3178apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroSkupaj ne more biti nič
3179DocType: Training Event EmployeeAttendedudeležili
3180apps/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
3181DocType: Process PayrollPayroll Frequencyizplačane Frequency
3182DocType: AssetAmended FromSpremenjeni Od
3183apps/erpnext/erpnext/public/js/setup_wizard.js +300Raw MaterialSurovina
3184DocType: Leave ApplicationFollow via EmailSledite preko e-maila
3185apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesRastline in stroje
3186DocType: Purchase Taxes and ChargesTax Amount After Discount AmountDavčna Znesek Po Popust Znesek
3187DocType: Daily Work Summary SettingsDaily Work Summary SettingsDnevni Nastavitve Delo Povzetek
3188apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +240Currency of the price list {0} is not similar with the selected currency {1}Valuta ceniku {0} ni podobna z izbrano valuto {1}
3189DocType: Payment EntryInternal TransferInterni prenos
3190apps/erpnext/erpnext/accounts/doctype/account/account.py +220Child account exists for this account. You can not delete this account.Otrok račun obstaja za ta račun. Ne, ne moreš izbrisati ta račun.
3191apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryBodisi ciljna kol ali ciljna vrednost je obvezna
3192apps/erpnext/erpnext/stock/get_item_details.py +501No default BOM exists for Item {0}Ne obstaja privzeta BOM za postavko {0}
3193apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Posting Date firstProsimo, izberite datumom knjiženja najprej
3194apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DatePričetek mora biti pred Zapiranje Datum
3195DocType: Leave Control PanelCarry ForwardCarry Forward
3196apps/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
3197DocType: DepartmentDays for which Holidays are blocked for this department.Dni, za katere so Holidays blokirana za ta oddelek.
3198ProducedProizvedena
3199apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121Created Salary SlipsUstvaril plačilne liste
3200DocType: ItemItem Code for SuppliersOznaka za dobavitelje
3201DocType: IssueRaised By (Email)Postavljeno Z (e-naslov)
3202DocType: Training EventTrainer NameIme Trainer
3203DocType: Mode of PaymentGeneralSplošno
3204apps/erpnext/erpnext/public/js/setup_wizard.js +171Attach LetterheadPriložite pisemski
3205apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ne more odbiti, če je kategorija za &quot;vrednotenje&quot; ali &quot;Vrednotenje in Total&quot;
3206apps/erpnext/erpnext/public/js/setup_wizard.js +222List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Seznam vaših davčnih glave (npr DDV, carine itd, morajo imeti edinstvena imena) in njihovi standardni normativi. To bo ustvarilo standardno predlogo, ki jo lahko urediti in dodati več kasneje.
3207apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serijska št Zahtevano za zaporednimi postavki {0}
3208apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch plačila z računov
3209DocType: Journal EntryBank EntryBanka Začetek
3210DocType: Authorization RuleApplicable To (Designation)Ki se uporabljajo za (Oznaka)
3211Profitability AnalysisAnaliza dobičkonosnosti
3212apps/erpnext/erpnext/templates/generators/item.html +62Add to CartDodaj v voziček
3213apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group BySkupina S
3214DocType: GuardianInterestsZanima
3215apps/erpnext/erpnext/config/accounts.py +262Enable / disable currencies.Omogoči / onemogoči valute.
3216DocType: Production Planning ToolGet Material RequestGet Zahteva material
3217apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesPoštni stroški
3218apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Skupaj (Amt)
3219apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava &amp; prosti čas
3220DocType: Quality InspectionItem Serial NoPostavka Zaporedna številka
3221apps/erpnext/erpnext/utilities/activation.py +136Create Employee RecordsUstvari zaposlencev zapisov
3222apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentSkupaj Present
3223apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsračunovodski izkazi
3224apps/erpnext/erpnext/public/js/setup_wizard.js +304HourUra
3225apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated \ using Stock ReconciliationZaporednimi Postavka {0} ni mogoče posodobiti \ uporabo zaloge sprave
3226apps/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
3227DocType: LeadLead TypeTip ponudbe
3228apps/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
3229apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +364All these items have already been invoicedVsi ti artikli so že bili obračunani
3230apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Mogoče odobriti {0}
3231DocType: ItemDefault Material Request TypePrivzeto Material Vrsta Zahteva
3232apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7UnknownNeznan
3233DocType: Shipping RuleShipping Rule ConditionsPogoji dostavnega pravila
3234DocType: BOM Replace ToolThe new BOM after replacementNovi BOM po zamenjavi
3235apps/erpnext/erpnext/accounts/page/pos/pos.js +633Point of SaleProdajno mesto
3236DocType: Payment EntryReceived Amountprejela znesek
3237DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderUstvarjanje za polno količino, ignoriranje količino že po naročilu
3238DocType: AccountTaxDavčna
3239apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedne Označeno
3240DocType: Production Planning ToolProduction Planning ToolProduction Planning Tool
3241DocType: Quality InspectionReport DatePoročilo Datum
3242DocType: StudentMiddle NameSrednje ime
3243DocType: C-FormInvoicesRačuni
3244DocType: Job OpeningJob TitleJob Naslov
3245apps/erpnext/erpnext/utilities/activation.py +100Create UsersUstvari uporabnike
3246apps/erpnext/erpnext/public/js/setup_wizard.js +304Gramgram
3247apps/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.
3248apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Obiščite poročilo za vzdrževalna klic.
3249DocType: Stock EntryUpdate Rate and AvailabilityPosodobitev Oceni in razpoložljivost
3250DocType: 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.
3251DocType: POS Customer GroupCustomer GroupSkupina za stranke
3252apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Expense account is mandatory for item {0}Expense račun je obvezna za postavko {0}
3253DocType: BOMWebsite DescriptionSpletna stran Opis
3254apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNeto sprememba v kapitalu
3255apps/erpnext/erpnext/accounts/doctype/asset/asset.py +152Please cancel Purchase Invoice {0} firstProsim za prekinitev računu o nakupu {0} najprej
3256apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42Email Address must be unique, already exists for {0}E-poštni naslov mora biti edinstven, že obstaja za {0}
3257DocType: Serial NoAMC Expiry DateAMC preteka Datum
3258apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795Receiptprejem
3259Sales RegisterProdaja Register
3260DocType: Daily Work Summary Settings CompanySend Emails AtPošlji e-pošte na
3261DocType: QuotationQuotation Lost ReasonKotacija Lost Razlog
3262apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainIzberite svojo domeno
3263apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Transaction reference no {0} dated {1}Referenčna transakcija ni {0} dne {1}
3264apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Nič ni za urejanje.
3265apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesPovzetek za ta mesec in v teku dejavnosti
3266DocType: Customer GroupCustomer Group NameSkupina Ime stranke
3267apps/erpnext/erpnext/public/js/financial_statements.js +55Cash Flow StatementIzkaz denarnih tokov
3268apps/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}
3269apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +21Licenselicenca
3270apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437Please remove this Invoice {0} from C-Form {1}Prosimo, odstranite tej fakturi {0} od C-Form {1}
3271DocType: 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
3272DocType: GL EntryAgainst Voucher TypeProti bon Type
3273DocType: ItemAttributesAtributi
3274apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +672Get ItemsPridobi Artikle
3275apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219Please enter Write Off AccountVnesite račun za odpis
3276apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateZadnja Datum naročila
3277apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Račun {0} ne pripada podjetju {1}
3278DocType: StudentGuardian DetailsGuardian Podrobnosti
3279DocType: C-FormC-FormC-Form
3280apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Udeležba za več zaposlenih
3281DocType: VehicleChassis Nopodvozje ni
3282DocType: Payment RequestInitiatedZačela
3283DocType: Production OrderPlanned Start DateNačrtovani datum začetka
3284DocType: Serial NoCreation Document TypeCreation Document Type
3285DocType: Leave TypeIs EncashJe vnovči
3286DocType: Leave AllocationNew Leaves AllocatedNove Listi Dodeljena
3287apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationPodatki projekt pametno ni na voljo za ponudbo
3288DocType: ProjectExpected End DatePričakovani datum zaključka
3289DocType: Budget AccountBudget Amountproračun Znesek
3290DocType: Appraisal TemplateAppraisal Template TitleCenitev Predloga Naslov
3291apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From 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}
3292apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107CommercialCommercial
3293DocType: Payment EntryAccount Paid ToRačun Izplača
3294apps/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
3295apps/erpnext/erpnext/config/selling.py +57All Products or Services.Vse izdelke ali storitve.
3296DocType: Expense ClaimMore DetailsVeč podrobnosti
3297DocType: Supplier QuotationSupplier AddressDobavitelj Naslov
3298apps/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}
3299apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +665Row {0}# Account must be of type 'Fixed Asset'Vrstica {0} # računa mora biti tipa &quot;osnovno sredstvo&quot;
3300apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Kol
3301apps/erpnext/erpnext/config/accounts.py +278Rules to calculate shipping amount for a salePravila za izračun zneska ladijskega za prodajo
3302apps/erpnext/erpnext/selling/doctype/customer/customer.py +51Series is mandatorySerija je obvezna
3303apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinančne storitve
3304DocType: Student SiblingStudent IDStudent ID
3305apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsVrste dejavnosti za Čas Dnevniki
3306DocType: Tax RuleSalesProdaja
3307DocType: Stock Entry DetailBasic AmountOsnovni znesek
3308DocType: Training EventExamIzpit
3309apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408Warehouse required for stock Item {0}Skladišče je potrebna za borzo postavki {0}
3310DocType: Leave AllocationUnused leavesNeizkoriščene listi
3311apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154CrCr
3312DocType: Tax RuleBilling StateDržava za zaračunavanje
3313apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferPrenos
3314apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197{0} {1} does not associated with Party Account {2}{0} {1} ni povezana z računom stranke {2}
3315apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +863Fetch exploded BOM (including sub-assemblies)Fetch eksplodiral BOM (vključno podsklopov)
3316DocType: Authorization RuleApplicable To (Employee)Ki se uporabljajo za (zaposlenih)
3317apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDatum zapadlosti je obvezno
3318apps/erpnext/erpnext/controllers/item_variant.py +82Increment for Attribute {0} cannot be 0Prirastek za Attribute {0} ne more biti 0
3319DocType: Journal EntryPay To / Recd FromPay / Recd Od
3320DocType: Naming SeriesSetup SeriesNastavitve zaporedja
3321DocType: Payment ReconciliationTo Invoice DateČe želite Datum računa
3322DocType: SupplierContact HTMLKontakt HTML
3323Inactive Customersneaktivne stranke
3324DocType: Landed Cost VoucherLCVLCV
3325DocType: Landed Cost VoucherPurchase ReceiptsOdkupne Prejemki
3326apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kako Pricing pravilo se uporablja?
3327DocType: Stock EntryDelivery Note NoDostava Opomba Ne
3328DocType: 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
3329DocType: Cheque Print TemplateMessage to showSporočilo za prikaz
3330DocType: CompanyRetailMaloprodaja
3331DocType: AttendanceAbsentOdsoten
3332apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554Product BundleBundle izdelek
3333DocType: Purchase Invoice ItemIs Sample ItemJe kosa Kos
3334apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +200Row {0}: Invalid reference {1}Vrstica {0}: Neveljavna referenčna {1}
3335DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateNakup davki in dajatve Template
3336DocType: Upload AttendanceDownload TemplatePrenesi predlogo
3337DocType: TimesheetTS-TS-
3338apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +62{0} {1}: Either debit or credit amount is required for {2}{0} {1}: je potrebno bodisi debetno ali kreditno znesek za {2}
3339DocType: GL EntryRemarksOpombe
3340DocType: Payment EntryAccount Paid FromRačun se plača iz
3341DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Oznaka
3342DocType: Journal EntryWrite Off Based OnOdpisuje temelji na
3343apps/erpnext/erpnext/utilities/activation.py +66Make LeadNaredite Lead
3344apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationeryTiskanje in Pisalne
3345DocType: Stock SettingsShow Barcode FieldPrikaži Barcode Field
3346apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762Send Supplier EmailsPošlji Dobavitelj e-pošte
3347apps/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.
3348apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Namestitev rekord Serial No.
3349DocType: Guardian InterestGuardian InterestGuardian Obresti
3350apps/erpnext/erpnext/config/hr.py +177Trainingusposabljanje
3351DocType: TimesheetEmployee DetailPodrobnosti zaposleni
3352apps/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
3353apps/erpnext/erpnext/config/website.py +11Settings for website homepageNastavitve za spletni strani
3354DocType: Offer LetterAwaiting ResponseČakanje na odgovor
3355apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveNad
3356apps/erpnext/erpnext/controllers/item_variant.py +216Invalid attribute {0} {1}Neveljaven atribut {0} {1}
3357apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +13Please select Student Group or Student BatchIzberite študentsko skupino ali študent Serija
3358DocType: Salary SlipEarning & DeductionZaslužek &amp; Odbitek
3359apps/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.
3360apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegativno Oceni Vrednotenje ni dovoljeno
3361DocType: Holiday ListWeekly OffTedenski Off
3362DocType: Fiscal YearFor e.g. 2012, 2012-13Za primer leta 2012, 2012-13
3363apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87Provisional Profit / Loss (Credit)Začasna dobiček / izguba (Credit)
3364DocType: Sales InvoiceReturn Against Sales InvoiceVrni proti prodajne fakture
3365apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Postavka 5
3366DocType: Serial NoCreation TimeČas ustvarjanja
3367apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueSkupni prihodki
3368DocType: Sales InvoiceProduct Bundle HelpIzdelek Bundle Pomoč
3369Monthly Attendance SheetMesečni Udeležba Sheet
3370DocType: Production Order ItemProduction Order ItemProizvodnja nakup Izdelek
3371apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNobenega zapisa najdenih
3372apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetStroški izločeni sredstvi
3373apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially ordreddelno ordred
3374apps/erpnext/erpnext/controllers/stock_controller.py +225{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Stroški Center je obvezen za postavko {2}
3375DocType: VehiclePolicy NoPravilnik št
3376apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654Get Items from Product BundleDobili predmetov iz Bundle izdelkov
3377DocType: AssetStraight LineRavna črta
3378DocType: Project UserProject Userprojekt Uporabnik
3379DocType: GL EntryIs AdvanceJe Advance
3380apps/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
3381apps/erpnext/erpnext/controllers/buying_controller.py +148Please enter 'Is Subcontracted' as Yes or NoProsimo, vpišite &quot;Je v podizvajanje&quot;, kot DA ali NE
3382DocType: Sales TeamContact No.Kontakt št.
3383DocType: Bank ReconciliationPayment EntriesPlačilni vnosi
3384DocType: Production OrderScrap Warehouseostanki Skladišče
3385DocType: Program Enrollment ToolGet Students FromDobili študenti iz
3386DocType: Hub SettingsSeller CountryProdajalec Država
3387apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteObjavite elementov na spletni strani
3388apps/erpnext/erpnext/utilities/activation.py +127Group your students in batchesSkupina učenci v serijah
3389DocType: Authorization RuleAuthorization RuleDovoljenje Pravilo
3390DocType: Sales InvoiceTerms and Conditions DetailsPogoji in Podrobnosti
3391apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsTehnični podatki
3392DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdajne Davki in dajatve predloge
3393apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59Total (Credit)Skupaj (Credit)
3394DocType: Repayment SchedulePayment DateDan plačila
3395apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOblačila in dodatki
3396apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderŠtevilo reda
3397DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, ki se bo prikazal na vrhu seznama izdelkov.
3398DocType: Shipping RuleSpecify conditions to calculate shipping amountNavedite pogoje za izračun zneska ladijskega
3399DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesVloga dovoliti, da določijo zamrznjenih računih in uredi Zamrznjen Entries
3400apps/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
3401apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening ValueOtvoritev Vrednost
3402DocType: Salary DetailFormulaFormula
3403apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3404apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesKomisija za prodajo
3405DocType: Offer Letter TermValue / DescriptionVrednost / Opis
3406apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} ni mogoče predložiti, je že {2}
3407DocType: Tax RuleBilling CountryZaračunavanje Država
3408DocType: Purchase Order ItemExpected Delivery DatePričakuje Dostava Datum
3409apps/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}.
3410apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesZabava Stroški
3411apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +47Make Material RequestNaredite Zahteva material
3412apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +19Open Item {0}Odprti Točka {0}
3413apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Sales Invoice {0} must be cancelled before cancelling this Sales OrderRačun {0} je potrebno preklicati pred preklicom tega prodajnega naročila
3414apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeStarost
3415DocType: Sales Invoice TimesheetBilling AmountZaračunavanje Znesek
3416apps/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.
3417apps/erpnext/erpnext/config/hr.py +60Applications for leave.Vloge za dopust.
3418apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account with existing transaction can not be deletedRačun z obstoječim poslom ni mogoče izbrisati
3419DocType: VehicleLast Carbon CheckZadnja Carbon Check
3420apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesPravni stroški
3421DocType: Purchase InvoicePosting TimeNapotitev čas
3422DocType: Timesheet% Amount Billed% Zaračunani znesek
3423apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesTelefonske Stroški
3424DocType: Sales PartnerLogoLogo
3425DocType: 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.
3426apps/erpnext/erpnext/stock/get_item_details.py +116No Item with Serial No {0}Ne Postavka s serijsko št {0}
3427DocType: Email DigestOpen NotificationsOdprte Obvestila
3428DocType: Payment EntryDifference Amount (Company Currency)Razlika Znesek (družba Valuta)
3429apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesNeposredni stroški
3430apps/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;
3431apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Customer Prihodki
3432apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel ExpensesPotni stroški
3433DocType: Maintenance VisitBreakdownZlomiti se
3434apps/erpnext/erpnext/controllers/accounts_controller.py +683Account: {0} with currency: {1} can not be selectedRačun: {0} z valuti: ne more biti izbran {1}
3435DocType: Bank Reconciliation DetailCheque DateČek Datum
3436apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} does not belong to company: {2}Račun {0}: Matični račun {1} ne pripada podjetju: {2}
3437DocType: Program Enrollment ToolStudent ApplicantsŠtudentski Vlagatelji
3438apps/erpnext/erpnext/setup/doctype/company/company.js +61Successfully deleted all transactions related to this company!Uspešno izbrisana vse transakcije v zvezi s to družbo!
3439apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKot na datum
3440DocType: AppraisalHRHR
3441DocType: Program EnrollmentEnrollment DateDatum včlanitve
3442apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62ProbationPoskusno delo
3443apps/erpnext/erpnext/config/hr.py +115Salary Componentskomponente plače
3444DocType: Program Enrollment ToolNew Academic YearNovo študijsko leto
3445apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +769Return / Credit NoteNazaj / dobropis
3446DocType: Stock SettingsAuto insert Price List rate if missingAuto insert stopnja Cenik če manjka
3447apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountSkupaj Plačan znesek
3448DocType: Production Order ItemTransferred QtyPrenese Kol
3449apps/erpnext/erpnext/config/learn.py +11NavigatingKrmarjenje
3450apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150PlanningNačrtovanje
3451apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16IssuedIzdala
3452DocType: ProjectTotal Billing Amount (via Time Logs)Skupni znesek plačevanja (preko Čas Dnevniki)
3453apps/erpnext/erpnext/public/js/setup_wizard.js +306We sell this ItemProdamo ta artikel
3454apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdDobavitelj Id
3455DocType: Payment RequestPayment Gateway DetailsPlačilo Gateway Podrobnosti
3456apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +235Quantity should be greater than 0Količina mora biti večja od 0
3457DocType: Journal EntryCash EntryCash Začetek
3458apps/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;
3459DocType: Leave ApplicationHalf Day DatePolovica Dan Datum
3460DocType: Academic YearAcademic Year NameIme študijsko leto
3461DocType: Sales PartnerContact DescKontakt opis izdelka
3462apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Vrsta listov kot priložnostno, bolni itd
3463DocType: Email DigestSend regular summary reports via Email.Pošlji redna zbirna poročila preko e-maila.
3464DocType: Payment EntryPE-PE-
3465apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243Please set default account in Expense Claim Type {0}Prosim, nastavite privzetega računa v Tip Expense Terjatve {0}
3466DocType: Assessment ResultStudent NameStudent Ime
3467DocType: BrandItem ManagerElement Manager
3468apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141Payroll PayablePlače plačljivo
3469DocType: Buying SettingsDefault Supplier TypePrivzeta Dobavitelj Type
3470DocType: Production OrderTotal Operating CostSkupni operativni stroški
3471apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +152Note: Item {0} entered multiple timesOpomba: Točka {0} vpisana večkrat
3472apps/erpnext/erpnext/config/selling.py +41All Contacts.Vsi stiki.
3473apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationKratica podjetja
3474apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existUporabnik {0} ne obstaja
3475apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +92Raw material cannot be same as main ItemSurovina, ne more biti isto kot glavni element
3476DocType: Item Attribute ValueAbbreviationKratica
3477apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166Payment Entry already existsPlačilo vnos že obstaja
3478apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized saj je {0}, presega meje
3479apps/erpnext/erpnext/config/hr.py +110Salary template master.Plača predlogo gospodar.
3480DocType: Leave TypeMax Days Leave AllowedMax dni dopusta Dovoljeno
3481apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartNastavite Davčna pravilo za nakupovalno košarico
3482DocType: Purchase InvoiceTaxes and Charges AddedDavki in dajatve Dodano
3483Sales FunnelProdaja toka
3484apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation is mandatoryKratica je obvezna
3485DocType: ProjectTask Progressnaloga Progress
3486Qty to TransferKoličina Prenos
3487apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Ponudbe za interesente ali stranke.
3488DocType: Stock SettingsRole Allowed to edit frozen stockVloga Dovoljeno urediti zamrznjeno zalog
3489Territory Target Variance Item Group-WiseOzemlje Ciljna Varianca Postavka Group-Wise
3490apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105All Customer GroupsVse skupine strank
3491apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated MonthlyBilančni Mesečni
3492apps/erpnext/erpnext/controllers/accounts_controller.py +644{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}.
3493apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Davčna Predloga je obvezna.
3494apps/erpnext/erpnext/accounts/doctype/account/account.py +49Account {0}: Parent account {1} does not existRačun {0}: Matični račun {1} ne obstaja
3495DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cenik Rate (družba Valuta)
3496DocType: Products SettingsProducts SettingsNastavitve izdelki
3497DocType: AccountTemporaryZačasna
3498DocType: ProgramCoursesTečaji
3499DocType: Monthly Distribution PercentagePercentage AllocationOdstotek dodelitve
3500apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90SecretarySekretar
3501DocType: 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
3502DocType: Serial NoDistinct unit of an ItemLočena enota Postavka
3503DocType: Pricing RuleBuyingNabava
3504DocType: HR SettingsEmployee Records to be created byZapisi zaposlenih, ki ga povzročajo
3505DocType: POS ProfileApply Discount OnUporabi popust na
3506Reqd By DateReqd po Datum
3507apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138CreditorsUpniki
3508DocType: Assessment PlanAssessment NameIme ocena
3509apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryVrstica # {0}: Zaporedna številka je obvezna
3510DocType: Purchase Taxes and ChargesItem Wise Tax DetailPostavka Wise Davčna Detail
3511apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute AbbreviationKratica inštituta
3512Item-wise Price List RateElement-pametno Cenik Rate
3513apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +892Supplier QuotationDobavitelj za predračun
3514DocType: QuotationIn Words will be visible once you save the Quotation.V besedi bo viden, ko boste prihranili citata.
3515apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feeszbiranje pristojbine
3516DocType: AttendanceATT-ATT-
3517apps/erpnext/erpnext/stock/doctype/item/item.py +449Barcode {0} already used in Item {1}Barcode {0} že uporabljajo v postavki {1}
3518DocType: LeadAdd to calendar on this dateDodaj v koledar na ta dan
3519apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Pravila za dodajanje stroškov dostave.
3520DocType: ItemOpening StockZačetna zaloga
3521apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredJe potrebno kupca
3522apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obvezna za povračilo
3523DocType: Purchase OrderTo ReceivePrejeti
3524apps/erpnext/erpnext/public/js/setup_wizard.js +200user@example.comuser@example.com
3525DocType: EmployeePersonal EmailOsebna Email
3526apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceSkupne variance
3527DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Če je omogočeno, bo sistem objavili računovodske vnose za popis samodejno.
3528apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokeragePosredništvo
3529apps/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
3530DocType: Production Order Operationin Minutes Updated via 'Time Log'v minutah Posodobljeno preko &quot;Čas Logu&quot;
3531DocType: CustomerFrom LeadIz ponudbe
3532apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Naročila sprosti za proizvodnjo.
3533apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...Izberite poslovno leto ...
3534apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512POS Profile required to make POS EntryPOS Profil zahteva, da POS Entry
3535DocType: Program Enrollment ToolEnroll Studentsvčlanite Študenti
3536DocType: Hub SettingsName TokenIme Token
3537apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardna Prodaja
3538apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129Atleast one warehouse is mandatoryAtleast eno skladišče je obvezna
3539DocType: Serial NoOut of WarrantyIz garancije
3540DocType: BOM Replace ToolReplaceZamenjaj
3541DocType: Production OrderUnstoppedUnstopped
3542apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348{0} against Sales Invoice {1}{0} za račun {1}
3543DocType: Sales InvoiceSINV-SINV-
3544DocType: Request for Quotation ItemProject NameIme projekta
3545DocType: SupplierMention if non-standard receivable accountOmemba če nestandardno terjatve račun
3546DocType: Journal Entry AccountIf Income or ExpenseČe prihodek ali odhodek
3547DocType: Production OrderRequired ItemsZahtevani Točke
3548DocType: Stock Ledger EntryStock Value DifferenceStock Value Razlika
3549apps/erpnext/erpnext/config/learn.py +234Human ResourceČloveški viri
3550DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPlačilo Sprava Plačilo
3551apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsDavčni Sredstva
3552DocType: BOM ItemBOM NoBOM Ne
3553DocType: InstructorINS/INS /
3554apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} nima računa {1} ali že primerjali z drugimi kupon
3555DocType: ItemMoving AverageMoving Average
3556DocType: BOM Replace ToolThe BOM which will be replacedBOM ki bo nadomestila
3557apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic Equipmentselektronske naprave
3558DocType: AccountDebitDebet
3559apps/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
3560DocType: Production OrderOperation CostDelovanje Stroški
3561apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileNaloži udeležbo iz .csv datoteke
3562apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzjemna Amt
3563DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Določiti cilje Postavka Group-pametno za te prodaje oseba.
3564DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Zaloge Older Than [dni]
3565apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Sredstvo je obvezna za osnovno sredstvo nakupu / prodaji
3566apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Če dva ali več Cenik Pravilnik ugotovila na podlagi zgoraj navedenih pogojev, se uporablja Prioriteta. Prednostno je število med 0 do 20, medtem ko privzeta vrednost nič (prazno). Višja številka pomeni, da bo prednost, če obstaja več cenovnih Pravila z enakimi pogoji.
3567apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsPoslovno leto: {0} ne obstaja
3568DocType: Currency ExchangeTo CurrencyValutnemu
3569DocType: 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.
3570apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Vrste Expense zahtevka.
3571DocType: ItemTaxesDavki
3572apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314Paid and Not DeliveredPlačana in ni podal
3573DocType: ProjectDefault Cost CenterPrivzet Stroškovni Center
3574DocType: Purchase InvoiceEnd DateKončni datum
3575apps/erpnext/erpnext/config/stock.py +7Stock TransactionsZaloga Transakcije
3576DocType: BudgetBudget AccountsProračun računi
3577DocType: EmployeeInternal Work HistoryNotranji Delo Zgodovina
3578DocType: Depreciation ScheduleAccumulated Depreciation AmountBilančni Amortizacija Znesek
3579apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3580DocType: Employee LoanFully Disbursedceloti izplačano
3581DocType: Maintenance VisitCustomer FeedbackCustomer Feedback
3582DocType: AccountExpenseExpense
3583apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreRezultat ne sme biti večja od najvišjo oceno
3584DocType: Item AttributeFrom RangeOd Območje
3585apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94Syntax error in formula or condition: {0}Skladenjska napaka v formuli ali stanje: {0}
3586DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDaily Delo Povzetek Nastavitve Company
3587apps/erpnext/erpnext/stock/utils.py +100Item {0} ignored since it is not a stock itemPostavka {0} prezrta, ker ne gre za element parka
3588DocType: AppraisalAPRSLAPRSL
3589apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40Submit this Production Order for further processing.Predloži ta proizvodnja red za nadaljnjo predelavo.
3590apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Da ne uporabljajo Cenovno pravilo v posameznem poslu, bi morali vsi, ki se uporabljajo pravila za oblikovanje cen so onemogočeni.
3591DocType: Assessment GroupParent Assessment GroupSkupina Ocena Parent
3592apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsJobs
3593Sales Order TrendsSales Order Trendi
3594DocType: EmployeeHeld OnPotekala v
3595apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProizvodnja Postavka
3596Employee InformationInformacije zaposleni
3597apps/erpnext/erpnext/public/js/setup_wizard.js +232Rate (%)Stopnja (%)
3598DocType: Stock Entry DetailAdditional CostDodatne Stroški
3599apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateProračunsko leto End Date
3600apps/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
3601apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784Make Supplier QuotationNaredite Dobavitelj predračun
3602DocType: Quality InspectionIncomingDohodni
3603DocType: BOMMaterials Required (Exploded)Potreben materiali (eksplodirala)
3604apps/erpnext/erpnext/public/js/setup_wizard.js +190Add users to your organization, other than yourselfDodati uporabnike za vašo organizacijo, razen sebe
3605apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +63Posting Date cannot be future dateNapotitev datum ne more biti prihodnji datum
3606apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No {1} does not match with {2} {3}Vrstica # {0}: Serijska št {1} ne ujema z {2} {3}
3607apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Casual LeaveCasual Zapusti
3608DocType: BatchBatch IDSerija ID
3609apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +368Note: {0}Opomba: {0}
3610Delivery Note TrendsDobavnica Trendi
3611apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryPovzetek Ta teden je
3612In Stock QtyNa zalogi Količina
3613apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsRačun: {0} se lahko posodobi samo preko delniških poslov
3614DocType: Student Group Creation ToolGet CoursesGet Tečaji
3615DocType: GL EntryPartyZabava
3616DocType: Sales OrderDelivery DateDatum dostave
3617DocType: OpportunityOpportunity DatePriložnost Datum
3618DocType: Purchase ReceiptReturn Against Purchase ReceiptVrni Proti Potrdilo o nakupu
3619DocType: Request for Quotation ItemRequest for Quotation ItemZahteva za ponudbo točki
3620DocType: Purchase OrderTo BillBillu
3621DocType: Material Request% Ordered% Naročeno
3622DocType: 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
3623apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65PieceworkAkord
3624apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateAvg. Odkup tečaj
3625DocType: TaskActual Time (in Hours)Dejanski čas (v urah)
3626DocType: EmployeeHistory In CompanyZgodovina V družbi
3627apps/erpnext/erpnext/config/learn.py +107NewslettersGlasila
3628DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
3629apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87Same item has been entered multiple timesEnako postavka je bila vpisana večkrat
3630DocType: DepartmentLeave Block ListPustite Block List
3631DocType: Sales InvoiceTax IDDavčna številka
3632apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankPostavka {0} ni setup za Serijska št. Kolona mora biti prazno
3633DocType: Accounts SettingsAccounts SettingsRačuni Nastavitve
3634apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7Approveodobri
3635DocType: CustomerSales Partner and CommissionProdaja Partner in Komisija
3636DocType: Employee LoanRate of Interest (%) / YearObrestna mera (%) / leto
3637Project Quantityprojekt Količina
3638apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +72Total {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;
3639DocType: OpportunityTo DiscussRazpravljati
3640apps/erpnext/erpnext/stock/stock_ledger.py +365{0} units of {1} needed in {2} to complete this transaction.{0} enote {1} potrebno {2} za dokončanje te transakcije.
3641DocType: Loan TypeRate of Interest (%) YearlyObrestna mera (%) Letna
3642DocType: SMS SettingsSMS SettingsNastavitve SMS
3643apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsZačasni računi
3644apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169BlackČrna
3645DocType: BOM Explosion ItemBOM Explosion ItemBOM Eksplozija Postavka
3646DocType: AccountAuditorRevizor
3647apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +62{0} items produced{0} postavke proizvedene
3648DocType: Cheque Print TemplateDistance from top edgeOddaljenost od zgornjega roba
3649apps/erpnext/erpnext/stock/get_item_details.py +272Price List {0} is disabled or does not existCenik {0} je onemogočena ali pa ne obstaja
3650DocType: Purchase InvoiceReturnReturn
3651DocType: Production Order OperationProduction Order OperationProizvodnja naročite Delovanje
3652DocType: Pricing RuleDisableOnemogoči
3653apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153Mode of payment is required to make a paymentNačin plačila je potrebno, da bi plačilo
3654DocType: Project TaskPending ReviewDokler Pregled
3655apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106Asset {0} cannot be scrapped, as it is already {1}Sredstvo {0} ne more biti izločeni, saj je že {1}
3656DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense zahtevek (preko Expense zahtevka)
3657apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer IdID stranke
3658apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark Odsoten
3659apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +133Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Vrstica {0}: Valuta BOM # {1} mora biti enaka izbrani valuti {2}
3660DocType: Journal Entry AccountExchange RateMenjalni tečaj
3661apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530Sales Order {0} is not submittedNaročilo {0} ni predloženo
3662DocType: HomepageTag Linetag Line
3663DocType: Fee ComponentFee ComponentFee Component
3664apps/erpnext/erpnext/config/hr.py +195Fleet ManagementFleet management
3665apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890Add items fromDodaj artikle iz
3666apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101Warehouse {0}: Parent account {1} does not bolong to the company {2}Skladišče {0}: Matično račun {1} ne Bolong podjetju {2}
3667DocType: Cheque Print TemplateRegularredno
3668apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Skupaj weightage vseh ocenjevalnih meril mora biti 100%
3669DocType: BOMLast Purchase RateZadnja Purchase Rate
3670DocType: AccountAssetAsset
3671DocType: Project TaskTask IDNaloga ID
3672apps/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
3673Sales Person-wise Transaction SummaryProdaja Oseba pametno Transakcijski Povzetek
3674DocType: Training EventContact NumberKontaktna številka
3675apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Warehouse {0} does not existSkladišče {0} ne obstaja
3676apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistracija Za ERPNext Hub
3677DocType: Monthly DistributionMonthly Distribution PercentagesMesečni Distribucijski Odstotki
3678apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchIzbrana postavka ne more imeti Batch
3679apps/erpnext/erpnext/stock/stock_ledger.py +447Valuation 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
3680DocType: Delivery Note% of materials delivered against this Delivery Note% Materialov podal proti tej dobavnici
3681DocType: ProjectCustomer DetailsPodrobnosti strank
3682DocType: EmployeeReports toPoročila
3683Unpaid Expense ClaimNeplačana Expense zahtevek
3684DocType: SMS SettingsEnter url parameter for receiver nosVnesite url parameter za sprejemnik nos
3685DocType: Payment EntryPaid AmountZnesek Plačila
3686DocType: Assessment PlanSupervisornadzornik
3687apps/erpnext/erpnext/accounts/page/pos/pos.js +692OnlineNa zalogi
3688Available Stock for Packing ItemsZaloga za embalirane izdelke
3689DocType: Item VariantItem VariantPostavka Variant
3690DocType: Assessment Result ToolAssessment Result ToolOcena Rezultat orodje
3691DocType: BOM Scrap ItemBOM Scrap ItemBOM Odpadno Item
3692apps/erpnext/erpnext/accounts/page/pos/pos.js +845Submitted orders can not be deletedPredložene naročila ni mogoče izbrisati
3693apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Stanje na računu je že "bremenitev", ni dovoljeno nastaviti "Stanje mora biti" kot "kredit"
3694apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80Quality ManagementUpravljanje kakovosti
3695apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40Item {0} has been disabledTočka {0} je bila onemogočena
3696DocType: Employee LoanRepay Fixed Amount per PeriodPovrne fiksni znesek na obdobje
3697apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Vnesite količino za postavko {0}
3698DocType: Employee External Work HistoryEmployee External Work HistoryDelavec Zunanji Delo Zgodovina
3699DocType: Tax RulePurchaseNakup
3700apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalance Kol
3701apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyCilji ne morejo biti prazna
3702DocType: Item GroupParent Item GroupParent Item Group
3703apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} za {1}
3704apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersStroškovna mesta
3705DocType: 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
3706apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Vrstica # {0}: čase v nasprotju z vrsto {1}
3707DocType: Training Event EmployeeInvitedpovabljen
3708apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Multiple active Salary Structures found for employee {0} for the given datesVeč aktivne strukture plač iskanja za zaposlenega {0} za datumoma
3709DocType: OpportunityNext ContactNaslednja Kontakt
3710apps/erpnext/erpnext/config/accounts.py +272Setup Gateway accounts.Gateway račune.
3711DocType: EmployeeEmployment TypeVrsta zaposlovanje
3712apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsOsnovna sredstva
3713DocType: Payment EntrySet Exchange Gain / LossSet Exchange dobiček / izguba
3714Cash FlowDenarni tok
3715apps/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
3716DocType: Item GroupDefault Expense AccountPrivzeto Expense račun
3717apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Batch or Course Schedule is mandatoryŠtudent serije ali tečaj Urnik je obvezna
3718DocType: EmployeeNotice (days)Obvestilo (dni)
3719DocType: Tax RuleSales Tax TemplateSales Tax Predloga
3720apps/erpnext/erpnext/accounts/page/pos/pos.js +2298Select items to save the invoiceIzberite predmete, da shranite račun
3721DocType: EmployeeEncashment DateVnovčevanje Datum
3722DocType: Training EventInternetinternet
3723DocType: AccountStock AdjustmentPrilagoditev zaloge
3724apps/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}
3725DocType: Production OrderPlanned Operating CostNačrtovana operacijski stroškov
3726DocType: Academic TermTerm Start DateIzraz Datum začetka
3727apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}V prilogi vam pošiljamo {0} # {1}
3728apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBanka Izjava ravnotežje kot na glavno knjigo
3729DocType: Job ApplicantApplicant NamePredlagatelj Ime
3730DocType: Authorization RuleCustomer / Item NameStranka / Item Name
3731DocType: 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
3732apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Zaporedna številka je obvezna za postavko {0}
3733DocType: Item Variant AttributeAttributeLastnost
3734apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeProsimo, navedite iz / v razponu
3735DocType: Serial NoUnder AMCPod AMC
3736apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54Item valuation rate is recalculated considering landed cost voucher amountStopnja vrednotenje sredstev se preračuna razmišlja pristali stroškovno vrednost kupona
3737apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Privzete nastavitve za prodajne transakcije.
3738DocType: GuardianGuardian Of Guardian Of
3739DocType: Grading Scale IntervalThresholdprag
3740DocType: BOM Replace ToolCurrent BOMTrenutni BOM
3741apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoDodaj Serijska št
3742apps/erpnext/erpnext/config/support.py +22Warrantygarancija
3743DocType: Purchase InvoiceDebit Note IssuedOpomin Izdano
3744DocType: Production OrderWarehousesSkladišča
3745apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} sredstev ni mogoče prenesti
3746DocType: Workstationper hourna uro
3747apps/erpnext/erpnext/config/buying.py +7PurchasingPurchasing
3748DocType: AnnouncementAnnouncementObvestilo
3749DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Račun za skladišče (Perpetual Inventory) bo nastala na podlagi tega računa.
3750apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouse can not be deleted as stock ledger entry exists for this warehouse.Skladišče ni mogoče črtati, saj obstaja vnos stock knjiga za to skladišče.
3751DocType: CompanyDistributionPorazdelitev
3752apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidPlačani znesek
3753apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Project ManagerProject Manager
3754Quoted Item ComparisonCitirano Točka Primerjava
3755apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76DispatchDispatch
3756apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71Max discount allowed for item: {0} is {1}%Max popust dovoljena za postavko: {0} je {1}%
3757apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onČista vrednost sredstev, kot je na
3758DocType: AccountReceivableTerjatev
3759apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278Row #{0}: Not allowed to change Supplier as Purchase Order already existsVrstica # {0}: ni dovoljeno spreminjati Dobavitelj kot Naročilo že obstaja
3760DocType: 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.
3761apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +904Select Items to ManufactureIzberite artikel v Izdelava
3762apps/erpnext/erpnext/accounts/page/pos/pos.js +909Master data syncing, it might take some timeMaster podatkov sinhronizacijo, lahko traja nekaj časa
3763DocType: ItemMaterial IssueMaterial Issue
3764DocType: Hub SettingsSeller DescriptionProdajalec Opis
3765DocType: Employee EducationQualificationKvalifikacije
3766DocType: Item PriceItem PriceItem Cena
3767apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSoap &amp; Detergent
3768DocType: BOMShow Itemsprikaži Točke
3769apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39From Time cannot be greater than To Time.Od časa ne sme biti večja od do časa.
3770apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture &amp; Video
3771apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaročeno
3772DocType: Salary DetailComponentKomponenta
3773DocType: Assessment CriteriaAssessment Criteria GroupSkupina Merila ocenjevanja
3774apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71Opening Accumulated Depreciation must be less than equal to {0}Odpiranje nabrano amortizacijo sme biti manjša od enako {0}
3775DocType: WarehouseWarehouse NameSkladišče Name
3776DocType: Naming SeriesSelect TransactionIzberite Transaction
3777apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserVnesite Odobritev vloge ali Potrditev uporabnika
3778DocType: Journal EntryWrite Off EntryNapišite Off Entry
3779DocType: BOMRate Of Materials Based OnOceni materialov na osnovi
3780apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsPodpora Analtyics
3781apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allOdznači vse
3782apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Podjetje manjka v skladiščih {0}
3783apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +40Student {0}: {1} does not belong to Student Group {2}Študent {0} {1} ne pripada skupini študentov {2}
3784DocType: POS ProfileTerms and ConditionsPravila in pogoji
3785apps/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}
3786DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcTukaj lahko ohranijo višino, težo, alergije, zdravstvene pomisleke itd
3787DocType: Leave Block ListApplies to CompanyVelja za podjetja
3788apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199Cannot cancel because submitted Stock Entry {0} existsNi mogoče preklicati, ker je predložila Stock Začetek {0} obstaja
3789DocType: Employee LoanDisbursement Dateizplačilo Datum
3790DocType: VehicleVehiclevozila
3791DocType: Purchase InvoiceIn WordsV besedi
3792DocType: POS ProfileItem Groupspostavka Skupine
3793apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Danes je {0} &#39;s rojstni dan!
3794DocType: Production Planning ToolMaterial Request For WarehouseMaterial Zahteva za skladišča
3795DocType: Sales Order ItemFor ProductionZa proizvodnjo
3796DocType: Payment Requestpayment_urlpayment_url
3797DocType: Project TaskView TaskOgled Task
3798apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onVaš proračunsko leto se začne na
3799DocType: Material RequestMREQ-MREQ-
3800Asset Depreciations and BalancesPremoženjem amortizacije in Stanja
3801apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329Amount {0} {1} transferred from {2} to {3}Znesek {0} {1} je preselil iz {2} na {3}
3802DocType: Sales InvoiceGet Advances ReceivedGet prejeti predujmi
3803DocType: Email DigestAdd/Remove RecipientsDodaj / Odstrani prejemnike
3804apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452Transaction not allowed against stopped Production Order {0}Transakcija ni dovoljena zoper ustavili proizvodnjo naročite {0}
3805apps/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;
3806apps/erpnext/erpnext/projects/doctype/project/project.py +192Joinpridruži se
3807apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyPomanjkanje Kol
3808apps/erpnext/erpnext/stock/doctype/item/item.py +666Item variant {0} exists with same attributesObstaja postavka varianta {0} z enakimi atributi
3809DocType: Employee LoanRepay from SalaryPoplačilo iz Plača
3810DocType: Leave ApplicationLAP/LAP /
3811apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334Requesting payment against {0} {1} for amount {2}Zahteva plačilo pred {0} {1} za znesek {2}
3812DocType: Salary SlipSalary SlipPlača listek
3813DocType: LeadLost QuotationIzgubljeno Kotacija
3814DocType: Pricing RuleMargin Rate or AmountRazlika v stopnji ali količini
3815apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required"Do datuma" je obvezno polje
3816DocType: 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.
3817DocType: Sales Invoice ItemSales Order ItemArtikel naročila
3818DocType: Salary SlipPayment DaysPlačilni dnevi
3819apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +221Warehouses with child nodes cannot be converted to ledgerSkladišča z otrok vozlišča ni mogoče pretvoriti v knjigo terjatev
3820DocType: BOMManage cost of operationsUpravljati stroške poslovanja
3821DocType: 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.
3822apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalni Nastavitve
3823DocType: Assessment Result DetailAssessment Result DetailOcena Rezultat Podrobnosti
3824DocType: Employee EducationEmployee EducationIzobraževanje delavec
3825apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tableDvojnik postavka skupina je našla v tabeli točka skupine
3826apps/erpnext/erpnext/public/js/controllers/transaction.js +930It is needed to fetch Item Details.To je potrebno, da prinese Element Podrobnosti.
3827DocType: Salary SlipNet PayNeto plača
3828DocType: AccountAccountRačun
3829apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerijska št {0} je že prejela
3830Requested Items To Be TransferredZahtevane blago prenaša
3831DocType: Expense ClaimVehicle Logvozilo Log
3832apps/erpnext/erpnext/controllers/stock_controller.py +91Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.Skladišče {0} ni povezano z nobenim računom, ustvarite / povezati ustrezne račun (sredstev) za skladišče.
3833DocType: Purchase InvoiceRecurring IdPonavljajoči Id
3834DocType: CustomerSales Team DetailsSales Team Podrobnosti
3835apps/erpnext/erpnext/accounts/page/pos/pos.js +1252Delete permanently?Izbriši trajno?
3836DocType: Expense ClaimTotal Claimed AmountSkupaj zahtevani znesek
3837apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potencialne možnosti za prodajo.
3838apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +211Invalid {0}Neveljavna {0}
3839apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +52Sick LeaveBolniški dopust
3840DocType: Email DigestEmail DigestEmail Digest
3841DocType: Delivery NoteBilling Address NameZaračunavanje Naslov Name
3842apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVeleblagovnice
3843DocType: WarehousePINPIN
3844apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextSetup vaš šola v ERPNext
3845DocType: Sales InvoiceBase Change Amount (Company Currency)Osnovna Sprememba Znesek (družba Valuta)
3846apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +311No accounting entries for the following warehousesNi vknjižbe za naslednjih skladiščih
3847apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Shranite dokument na prvem mestu.
3848DocType: AccountChargeableObračuna
3849DocType: CompanyChange AbbreviationSpremeni kratico
3850DocType: Expense Claim DetailExpense DateExpense Datum
3851DocType: ItemMax Discount (%)Max Popust (%)
3852apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountZadnja naročite Znesek
3853DocType: Daily Work SummaryEmail Sent ToE-pošta poslana
3854DocType: BudgetWarnOpozori
3855DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Kakršne koli druge pripombe, omembe vredna napora, da bi moral iti v evidencah.
3856DocType: BOMManufacturing UserProizvodnja Uporabnik
3857DocType: Purchase InvoiceRaw Materials SuppliedSurovin, dobavljenih
3858DocType: Purchase InvoiceRecurring Print FormatPonavljajoči Print Format
3859DocType: C-FormSeriesZaporedje
3860apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Expected Delivery Date cannot be before Purchase Order DatePričakuje Dostava datum ne more biti pred narocilo Datum
3861DocType: AppraisalAppraisal TemplateCenitev Predloga
3862DocType: Item GroupItem ClassificationPostavka Razvrstitev
3863apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Business Development ManagerBusiness Development Manager
3864DocType: Maintenance Visit PurposeMaintenance Visit PurposeVzdrževanje Obiščite Namen
3865apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodObdobje
3866apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGlavna knjiga
3867apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Zaposlenih {0} v odhod {1}
3868apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPoglej ponudbe
3869DocType: Program Enrollment ToolNew ProgramNov program
3870DocType: Item Attribute ValueAttribute ValueVrednosti atributa
3871Itemwise Recommended Reorder LevelItemwise Priporočena Preureditev Raven
3872DocType: Salary DetailSalary Detailplača Podrobnosti
3873apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961Please select {0} firstProsimo, izberite {0} najprej
3874apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +778Batch {0} of Item {1} has expired.Serija {0} od Postavka {1} je potekla.
3875DocType: Sales InvoiceCommissionKomisija
3876apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Čas List za proizvodnjo.
3877apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalVmesni seštevek
3878DocType: Salary DetailDefault AmountPrivzeti znesek
3879apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemSkladišče ni mogoče najti v sistemu
3880apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryPovzetek tega meseca je
3881DocType: Quality Inspection ReadingQuality Inspection ReadingKakovost Inšpekcijski Reading
3882apps/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.
3883DocType: Tax RulePurchase Tax TemplateNakup Davčna Template
3884Project wise Stock TrackingProjekt pametno Stock Tracking
3885apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Obstaja vzdrževanje Urnik {0} proti {0}
3886DocType: Stock Entry DetailActual Qty (at source/target)Dejanska Količina (pri viru / cilju)
3887DocType: Item Customer DetailRef CodeRef Code
3888apps/erpnext/erpnext/config/hr.py +12Employee records.Evidence zaposlenih.
3889apps/erpnext/erpnext/accounts/doctype/asset/asset.py +91Please set Next Depreciation DateProsim, nastavite Naslednja Amortizacija Datum
3890DocType: HR SettingsPayroll SettingsNastavitve plače
3891apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Match nepovezane računov in plačil.
3892apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderNaročiti
3893DocType: Email DigestNew Purchase OrdersNova naročila
3894apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot ne more imeti matična stroškovno mesto v
3895apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...Izberi znamko ...
3896apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onNabrano amortizacijo, na
3897DocType: Sales InvoiceC-Form ApplicableC-obliki, ki velja
3898apps/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}
3899apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100Warehouse is mandatorySkladišče je obvezna
3900DocType: SupplierAddress and ContactsNaslov in kontakti
3901DocType: UOM Conversion DetailUOM Conversion DetailUOM Conversion Detail
3902apps/erpnext/erpnext/public/js/setup_wizard.js +172Keep it web friendly 900px (w) by 100px (h)Imejte to spletno prijazno 900px (w), ki ga 100px (h)
3903DocType: ProgramProgram AbbreviationKratica programa
3904apps/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
3905apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51Charges are updated in Purchase Receipt against each itemDajatve so posodobljeni v Potrdilo o nakupu ob vsaki postavki
3906DocType: Warranty ClaimResolved ByRešujejo s
3907DocType: AppraisalStart DateDatum začetka
3908apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Dodeli liste za obdobje.
3909apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedČeki in depoziti nepravilno izbil
3910apps/erpnext/erpnext/accounts/doctype/account/account.py +51Account {0}: You can not assign itself as parent accountRačun {0}: ne moreš dodeliti samega sebe kot matični račun
3911DocType: Purchase Invoice ItemPrice List RateCenik Rate
3912apps/erpnext/erpnext/utilities/activation.py +73Create customer quotesUstvari ponudbe kupcev
3913DocType: 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.
3914apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Kosovnica (BOM)
3915DocType: ItemAverage time taken by the supplier to deliverPovprečen čas, ki ga dobavitelj dostaviti
3916apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +12Assessment Resultocena Rezultat
3917apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursUr
3918DocType: ProjectExpected Start DatePričakovani datum začetka
3919apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48Remove item if charges is not applicable to that itemOdstranite element, če stroški ne nanaša na to postavko
3920DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNpr. smsgateway.com/api/send_sms.cgi
3921apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Transaction currency must be same as Payment Gateway currencyTransakcijski valuta mora biti enaka kot vplačilo valuto
3922DocType: Payment EntryReceivePrejeti
3923apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Ponudbe:
3924DocType: Maintenance VisitFully CompletedV celoti končana
3925apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Končaj
3926DocType: EmployeeEducational QualificationIzobraževalni Kvalifikacije
3927DocType: WorkstationOperating CostsObratovalni stroški
3928DocType: BudgetAction if Accumulated Monthly Budget ExceededUkrep, če skupna mesečna Proračun Prekoračitev
3929DocType: Purchase InvoiceSubmit on creationPredloži na ustvarjanje
3930apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442Currency for {0} must be {1}Valuta za {0} mora biti {1}
3931DocType: AssetDisposal Dateodstranjevanje Datum
3932DocType: 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.
3933DocType: Employee Leave ApproverEmployee Leave ApproverZaposleni Leave odobritelj
3934apps/erpnext/erpnext/stock/doctype/item/item.py +498Row {0}: An Reorder entry already exists for this warehouse {1}Vrstica {0}: Vpis Preureditev že obstaja za to skladišče {1}
3935apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82Cannot declare as lost, because Quotation has been made.Ne more razglasiti kot izgubljena, ker je bil predračun postavil.
3936apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training FeedbackPredlogi za usposabljanje
3937DocType: Vehicle LogMake Expense ClaimNaj Expense zahtevek
3938apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449Production Order {0} must be submittedProizvodnja naročite {0} je treba predložiti
3939apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Prosimo, izberite Start in končni datum za postavko {0}
3940apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35Course is mandatory in row {0}Seveda je obvezna v vrsti {0}
3941apps/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
3942DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
3943apps/erpnext/erpnext/stock/doctype/item/item.js +249Add / Edit PricesDodaj / Uredi Cene
3944DocType: Cheque Print TemplateCheque Print TemplateČek Print Predloga
3945apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersGrafikon stroškovnih mest
3946Requested Items To Be OrderedZahtevane Postavke naloži
3947apps/erpnext/erpnext/accounts/doctype/account/account.py +181Warehouse company must be same as Account companySkladišče podjetje mora biti enaka kot družba računa
3948DocType: Price ListPrice List NameCenik Ime
3949apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Dnevni Delo Povzetek za {0}
3950DocType: Employee LoanTotalsPri zaokrožanju
3951DocType: BOMManufacturingPredelovalne dejavnosti
3952Ordered Items To Be DeliveredNaročeno Točke je treba dostaviti
3953DocType: AccountIncomePrihodki
3954DocType: Industry TypeIndustry TypeIndustrija Type
3955apps/erpnext/erpnext/templates/includes/cart.js +149Something went wrong!Nekaj je šlo narobe!
3956apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesOpozorilo: Pustite prijava vsebuje naslednje datume blok
3957apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +247Sales Invoice {0} has already been submittedRačun {0} je že bil predložen
3958DocType: Assessment Result DetailScoreocena
3959apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existPoslovno leto {0} ne obstaja
3960apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion Datedatum dokončanja
3961DocType: Purchase Invoice ItemAmount (Company Currency)Znesek (družba Valuta)
3962apps/erpnext/erpnext/stock/stock_ledger.py +369{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.
3963DocType: Fee StructureStudent Categoryštudent kategorije
3964apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory feild - Get Students FromObvezno feild - Get študentov iz
3965DocType: AnnouncementStudentštudent
3966apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organizacijska enota (oddelek), master.
3967apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosVnesite veljavne mobilne nos
3968apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingVnesite sporočilo pred pošiljanjem
3969DocType: Email DigestPending QuotationsDokler Citati
3970apps/erpnext/erpnext/config/accounts.py +277Point-of-Sale ProfilePoint-of-Sale profila
3971apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +70Please Update SMS SettingsProsimo Posodobite Nastavitve SMS
3972apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Unsecured LoansNezavarovana posojila
3973DocType: Cost CenterCost Center NameStalo Ime Center
3974DocType: EmployeeB+B +
3975DocType: HR SettingsMax working hours against TimesheetMax delovne ure pred Timesheet
3976DocType: Maintenance Schedule DetailScheduled DateNačrtovano Datum
3977apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66Total Paid AmtTotal Paid Amt
3978DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesSporočila večji od 160 znakov, bo razdeljeno v več sporočilih
3979DocType: Purchase Receipt ItemReceived and AcceptedPrejme in potrdi
3980Serial No Service Contract ExpiryZaporedna številka Service Contract preteka
3981apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +287You cannot credit and debit same account at the same timeNe, ne moreš kreditnih in debetnih isti račun ob istem času
3982DocType: Naming SeriesHelp HTMLPomoč HTML
3983DocType: Student Group Creation ToolStudent Group Creation ToolŠtudent orodje za oblikovanje skupine
3984DocType: ItemVariant Based OnVarianta, ki temelji na
3985apps/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}
3986apps/erpnext/erpnext/public/js/setup_wizard.js +265Your SuppliersVaše Dobavitelji
3987apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56Cannot set as Lost as Sales Order is made.Ni mogoče nastaviti kot izgubili, kot je narejena Sales Order.
3988DocType: Request for Quotation ItemSupplier Part NoŠifra dela dobavitelj
3989apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'ne more odbiti, če je kategorija za &quot;vrednotenje&quot; ali &quot;Vaulation in Total&quot;
3990apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336Received FromPrejela od
3991DocType: LeadConvertedPretvorjena
3992DocType: ItemHas Serial NoIma Serijska št
3993DocType: EmployeeDate of IssueDatum izdaje
3994apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19{0}: From {0} for {1}{0}: Od {0} za {1}
3995apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157Row #{0}: Set Supplier for item {1}Vrstica # {0}: Nastavite Dobavitelj za postavko {1}
3996apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Hours value must be greater than zero.Vrstica {0}: Ure vrednost mora biti večja od nič.
3997apps/erpnext/erpnext/stock/doctype/item/item.py +172Website Image {0} attached to Item {1} cannot be foundSpletna stran slike {0} pritrjena na postavki {1} ni mogoče najti
3998DocType: IssueContent TypeVrsta vsebine
3999apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerRačunalnik
4000DocType: ItemList this Item in multiple groups on the website.Seznam ta postavka v več skupinah na spletni strani.
4001apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +311Please check Multi Currency option to allow accounts with other currencyProsimo, preverite Multi Valuta možnost, da se omogoči račune pri drugi valuti
4002apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +86Item: {0} does not exist in the systemPostavka: {0} ne obstaja v sistemu
4003apps/erpnext/erpnext/accounts/doctype/account/account.py +110You are not authorized to set Frozen valueNimate dovoljenja za nastavitev Zamrznjena vrednost
4004DocType: Payment ReconciliationGet Unreconciled EntriesPridobite neusklajene vnose
4005DocType: Payment ReconciliationFrom Invoice DateOd Datum računa
4006apps/erpnext/erpnext/accounts/party.py +254Billing 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
4007apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37Leave Encashmentpustite Vnovčevanje
4008apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Kaj to naredi?
4009DocType: Delivery NoteTo WarehouseZa skladišča
4010apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsVse Študentski Sprejemi
4011Average Commission RatePovprečen Komisija Rate
4012apps/erpnext/erpnext/stock/doctype/item/item.py +410'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
4013apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +39Attendance can not be marked for future datesUdeležba ni mogoče označiti za prihodnje datume
4014DocType: Pricing RulePricing Rule HelpCen Pravilo Pomoč
4015DocType: School HouseHouse NameIme House
4016DocType: Purchase Taxes and ChargesAccount HeadRačun Head
4017apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsPosodobite dodatnih stroškov za izračun iztovori stroške predmetov
4018apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115ElectricalElektrično
4019apps/erpnext/erpnext/utilities/activation.py +101Add 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
4020DocType: Stock EntryTotal Value Difference (Out - In)Skupna vrednost Razlika (Out - IN)
4021apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336Row {0}: Exchange Rate is mandatoryVrstica {0}: Menjalni tečaj je obvezen
4022apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}ID uporabnika ni nastavljena za Employee {0}
4023DocType: VehicleVehicle ValueVrednost vozila
4024DocType: Stock EntryDefault Source WarehousePrivzeto Vir Skladišče
4025DocType: ItemCustomer CodeKoda za stranke
4026apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Opomnik za rojstni dan, za {0}
4027apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDni od zadnjega naročila
4028apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327Debit To account must be a Balance Sheet accountBremenitev računa mora biti bilanca računa
4029DocType: Buying SettingsNaming SeriesPoimenovanje zaporedja
4030DocType: Leave Block ListLeave Block List NamePustite Ime Block List
4031apps/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
4032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsZaloga Sredstva
4033DocType: TimesheetProduction Detailproizvodnja Podrobnosti
4034DocType: Target DetailTarget QtyCiljna Kol
4035DocType: Shopping Cart SettingsCheckout SettingsNaročilo Nastavitve
4036DocType: AttendancePresentPresent
4037apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedDobavnica {0} ni treba predložiti
4038DocType: Notification ControlSales Invoice MessageProdaja Račun Sporočilo
4039apps/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
4040apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320Salary Slip of employee {0} already created for time sheet {1}Plača Slip delavca {0} že ustvarili za časa stanja {1}
4041DocType: Vehicle LogOdometerštevec kilometrov
4042DocType: Sales Order ItemOrdered QtyNaročeno Kol
4043apps/erpnext/erpnext/stock/doctype/item/item.py +694Item {0} is disabledPostavka {0} je onemogočena
4044DocType: Stock SettingsStock Frozen UptoStock Zamrznjena Stanuje
4045apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +876BOM does not contain any stock itemBOM ne vsebuje nobenega elementa zaloge
4046apps/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}
4047apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projektna dejavnost / naloga.
4048DocType: Vehicle LogRefuelling DetailsOskrba z gorivom Podrobnosti
4049apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsUstvarjajo plače kombineže
4050apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42Buying must be checked, if Applicable For is selected as {0}Odkup je treba preveriti, če se uporablja za izbrana kot {0}
4051apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Popust, mora biti manj kot 100
4052apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Last purchase rate not foundZadnja stopnja nakup ni bilo mogoče najti
4053DocType: Purchase InvoiceWrite Off Amount (Company Currency)Napišite enkratni znesek (družba Valuta)
4054DocType: Sales Invoice TimesheetBilling Hourszaračunavanje storitev ure
4055apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not foundPrivzeti BOM za {0} ni bilo mogoče najti
4056apps/erpnext/erpnext/stock/doctype/item/item.py +490Row #{0}: Please set reorder quantityVrstica # {0}: Prosim nastavite naročniško količino
4057DocType: FeesProgram EnrollmentProgram Vpis
4058DocType: Landed Cost VoucherLanded Cost VoucherPristali Stroški bon
4059apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Prosim, nastavite {0}
4060DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan Meseca
4061DocType: EmployeeHealth DetailsZdravje Podrobnosti
4062DocType: Offer LetterOffer Letter TermsPisna ponudba pogoji
4063DocType: Payment EntryAllocate Payment AmountDodeli znesek plačila
4064DocType: Employee External Work HistorySalaryPlača
4065DocType: Serial NoDelivery Document TypeDostava Document Type
4066DocType: Process PayrollSubmit all salary slips for the above selected criteriaPredložiti vse plačilne liste za zgoraj izbranih kriterijih
4067apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Sinhronizirane postavke
4068DocType: Sales OrderPartly DeliveredDelno Delivered
4069DocType: Email DigestReceivablesTerjatve
4070DocType: Lead SourceLead SourceVir ponudbe
4071DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
4072DocType: Quality Inspection ReadingReading 5Branje 5
4073DocType: Maintenance VisitMaintenance DateVzdrževanje Datum
4074DocType: Purchase Invoice ItemRejected Serial NoZavrnjeno Zaporedna številka
4075apps/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
4076apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Začetni datum mora biti manjša od končnega datuma za postavko {0}
4077DocType: 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.
4078DocType: Upload AttendanceUpload AttendanceNaloži Udeležba
4079apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +302BOM and Manufacturing Quantity are requiredBOM and Manufacturing Količina so obvezna
4080apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Staranje Razpon 2
4081DocType: SG Creation Tool CourseMax StrengthMax moč
4082apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM nadomesti
4083Sales AnalyticsProdajna analitika
4084apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Na voljo {0}
4085DocType: Manufacturing SettingsManufacturing SettingsProizvodne Nastavitve
4086apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavitev Email
4087apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51Guardian1 Mobile NoGuardian1 Mobile No
4088apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Please enter default currency in Company MasterVnesite privzeto valuto v podjetju Master
4089DocType: Stock Entry DetailStock Entry DetailStock Začetek Detail
4090apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDnevni opomniki
4091DocType: Products SettingsHome Page is ProductsDomača stran je izdelki
4092Asset Depreciation LedgerSredstvo Amortizacija Ledger
4093apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Davčna Pravilo Konflikti z {0}
4094apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNovo ime računa
4095DocType: Purchase Invoice ItemRaw Materials Supplied CostSurovin, dobavljenih Stroški
4096DocType: Selling SettingsSettings for Selling ModuleNastavitve za modul Prodaja
4097apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Customer ServiceStoritev za stranke
4098DocType: BOMThumbnailThumbnail
4099DocType: Item Customer DetailItem Customer DetailPostavka Detail Stranka
4100apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Ponudba kandidat Job.
4101DocType: Notification ControlPrompt for Email on Submission ofVprašal za e-poštni ob predložitvi
4102apps/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
4103DocType: Pricing RulePercentageodstotek
4104apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemPostavka {0} mora biti stock postavka
4105DocType: Manufacturing SettingsDefault Work In Progress WarehousePrivzeto Delo v skladišču napredku
4106apps/erpnext/erpnext/config/accounts.py +252Default settings for accounting transactions.Privzete nastavitve za računovodske posle.
4107DocType: Maintenance VisitMVMV
4108apps/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
4109DocType: Production OrderSource Warehouse (for reserving Items)Vir Skladišče (za rezervacijo Predmeti)
4110DocType: Employee LoanRepayment Period in MonthsVračilo Čas v mesecih
4111apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Napaka: Ni veljaven id?
4112DocType: Naming SeriesUpdate Series NumberPosodobi številko zaporedja
4113DocType: AccountEquityKapital
4114apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79{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
4115DocType: Sales OrderPrinting DetailsTiskanje Podrobnosti
4116DocType: TaskClosing DateZapiranje Datum
4117DocType: Sales Order ItemProduced QuantityProizvedena količina
4118apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88EngineerInženir
4119DocType: Journal EntryTotal Amount CurrencySkupni znesek Valuta
4120apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesIskanje sklope
4121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Item Code required at Row No {0}Oznaka zahteva pri Row št {0}
4122DocType: Sales PartnerPartner TypePartner Type
4123DocType: Purchase Taxes and ChargesActualActual
4124DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
4125apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timesheet za naloge.
4126DocType: Purchase InvoiceAgainst Expense AccountProti Expense račun
4127DocType: Production OrderProduction OrderProizvodnja naročilo
4128apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254Installation Note {0} has already been submittedJe že bil predložen Namestitev Opomba {0}
4129DocType: Bank ReconciliationGet Payment EntriesDobili plačila Entries
4130DocType: Quotation ItemAgainst DocnameProti Docname
4131DocType: SMS CenterAll Employee (Active)Vsi zaposlenih (Active)
4132apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowOglejte si zdaj
4133DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyIzberite obdobje, ko bo račun samodejno ustvari
4134DocType: BOMRaw Material CostRaw Material Stroški
4135DocType: Item ReorderRe-Order LevelPonovno naročila ravni
4136DocType: 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.
4137apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGantogram
4138apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Part-timeKrajši delovni čas
4139DocType: EmployeeApplicable Holiday ListVelja Holiday Seznam
4140DocType: EmployeeChequeČek
4141apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +60Series UpdatedZaporedje posodobljeno
4142apps/erpnext/erpnext/accounts/doctype/account/account.py +163Report Type is mandatoryVrsta poročila je obvezna
4143DocType: ItemSerial Number SeriesSerijska številka zaporedja
4144apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Skladišče je obvezna za borzo postavki {0} v vrstici {1}
4145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na drobno in na debelo
4146DocType: IssueFirst Responded OnNajprej odgovorila
4147DocType: Website Item GroupCross Listing of Item in multiple groupsCross Uvrstitev točke v več skupinah
4148DocType: Grade IntervalGrade Intervalrazred Interval
4149apps/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}
4150apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedPotrditev Datum posodobljeni
4151apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledUspešno usklajeno
4152DocType: Request for Quotation SupplierDownload PDFPrenos PDF
4153DocType: Production OrderPlanned End DateNačrtovan End Date
4154apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesProsimo nastavitev številčenja vrsto za udeležbi preko Nastavitve&gt; oštevilčevanje Series
4155apps/erpnext/erpnext/config/stock.py +184Where items are stored.Če so predmeti shranjeni.
4156DocType: Request for QuotationSupplier DetailDobavitelj Podrobnosti
4157apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96Error in formula or condition: {0}Napaka v formuli ali stanja: {0}
4158apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountObračunani znesek
4159DocType: AttendanceAttendanceUdeležba
4160apps/erpnext/erpnext/public/js/pos/pos.html +106Stock Itemszalogi
4161DocType: BOMMaterialsMateriali
4162DocType: 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.
4163apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameVir in Target skladišča ne more biti enaka
4164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +517Posting date and posting time is mandatoryNapotitev datum in čas objavljate, je obvezna
4165apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Davčna predloga za nabavne transakcije
4166Item PricesPostavka Cene
4167DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.V besedi bo viden, ko boste prihranili naročilnico.
4168DocType: Period Closing VoucherPeriod Closing VoucherObdobje Closing bon
4169apps/erpnext/erpnext/config/selling.py +67Price List master.Cenik gospodar.
4170DocType: TaskReview DatePregled Datum
4171DocType: Purchase InvoiceAdvance PaymentsPredplačila
4172DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
4173apps/erpnext/erpnext/controllers/item_variant.py +92Value 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}
4174apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Target warehouse in row {0} must be same as Production OrderCiljna skladišče v vrstici {0} mora biti enaka kot Production reda
4175apps/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
4176apps/erpnext/erpnext/accounts/doctype/account/account.py +128Currency can not be changed after making entries using some other currencyValuta ni mogoče spremeniti, potem ko vnose uporabljate kakšno drugo valuto
4177DocType: Vehicle ServiceClutch Platesklopka Plate
4178DocType: CompanyRound Off AccountZaokrožijo račun
4179apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesAdministrativni stroški
4180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
4181DocType: Customer GroupParent Customer GroupParent Customer Group
4182DocType: Purchase InvoiceContact EmailKontakt E-pošta
4183DocType: Appraisal GoalScore EarnedRezultat Zaslužili
4184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Notice PeriodOdpovedni rok
4185DocType: Asset CategoryAsset Category NameSredstvo Kategorija Ime
4186apps/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.
4187apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameIme New Sales oseba
4188DocType: Packing SlipGross Weight UOMBruto Teža UOM
4189DocType: Delivery Note ItemAgainst Sales InvoiceZa račun
4190DocType: BinReserved Qty for ProductionRezervirano Količina za proizvodnjo
4191DocType: AssetFrequency of Depreciation (Months)Pogostost amortizacijo (meseci)
4192apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountCredit račun
4193DocType: Landed Cost ItemLanded Cost ItemPristali Stroški Postavka
4194apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesPrikaži ničelnimi vrednostmi
4195DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina postavke pridobljeno po proizvodnji / prepakiranja iz danih količin surovin
4196apps/erpnext/erpnext/public/js/setup_wizard.js +320Setup a simple website for my organizationNastavitev preprosto spletno stran za svojo organizacijo
4197DocType: Payment ReconciliationReceivable / Payable AccountTerjatve / plačljivo račun
4198DocType: Delivery Note ItemAgainst Sales Order ItemProti Sales Order Postavka
4199apps/erpnext/erpnext/stock/doctype/item/item.py +661Please specify Attribute Value for attribute {0}Prosimo, navedite Lastnost vrednost za atribut {0}
4200DocType: ItemDefault WarehousePrivzeto Skladišče
4201apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Proračun ne more biti dodeljena pred Group račun {0}
4202apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerVnesite stroškovno mesto matično
4203DocType: Delivery NotePrint Without AmountNatisni Brez Znesek
4204apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAmortizacija Datum
4205apps/erpnext/erpnext/controllers/buying_controller.py +80Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsDavčna kategorija ne more biti &quot;Vrednotenje&quot; ali &quot;Vrednotenje in celokupni&quot;, saj so vsi predmeti brez zalogi
4206DocType: IssueSupport TeamSupport Team
4207apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Iztek (v dnevih)
4208DocType: AppraisalTotal Score (Out of 5)Skupna ocena (od 5)
4209DocType: Fee StructureFS.FS.
4210DocType: BatchBatchSerija
4211apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceBilanca
4212DocType: RoomSeating CapacityŠtevilo sedežev
4213DocType: IssueISS-ISS-
4214DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense zahtevek (preko Expense zahtevkov)
4215DocType: Assessment ResultTotal ScoreSkupni rezultat
4216DocType: Journal EntryDebit NoteOpomin
4217DocType: Stock EntryAs per Stock UOMKot je na borzi UOM
4218apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNi potekel
4219DocType: Student LogAchievementdosežek
4220DocType: Journal EntryTotal DebitSkupaj Debetna
4221DocType: Manufacturing SettingsDefault Finished Goods WarehousePrivzete Končano Blago Skladišče
4222apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonProdaja oseba
4223DocType: SMS ParameterSMS ParameterSMS Parameter
4224apps/erpnext/erpnext/config/accounts.py +197Budget and Cost CenterProračun in Center Stroški
4225DocType: Vehicle ServiceHalf YearlyPolletne
4226DocType: LeadBlog SubscriberBlog Subscriber
4227DocType: GuardianAlternate Numbernamestnik Število
4228DocType: Assessment Plan CriteriaMaximum ScoreNajvišja ocena
4229apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Ustvarite pravila za omejitev transakcije, ki temeljijo na vrednotah.
4230DocType: 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
4231DocType: Purchase InvoiceTotal AdvanceSkupaj Advance
4232apps/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.
4233BOM Stock ReportBOM Stock Poročilo
4234DocType: Stock Reconciliation ItemQuantity Differencekoličina Razlika
4235apps/erpnext/erpnext/config/hr.py +311Processing PayrollPredelava na izplačane plače
4236DocType: Opportunity ItemBasic RateOsnovni tečaj
4237DocType: GL EntryCredit AmountCredit Znesek
4238DocType: Cheque Print TemplateSignatory Positionpodpisnik Položaj
4239apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178Set as LostNastavi kot Lost
4240DocType: TimesheetTotal Billable HoursSkupaj plačljivih ur
4241apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePrejem plačilnih Note
4242apps/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
4243DocType: SupplierCredit Days Based OnKreditne dni na podlagi
4244apps/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}
4245DocType: Tax RuleTax RuleDavčna Pravilo
4246DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOhraniti ista stopnja V celotnem ciklu prodaje
4247DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Načrtujte čas dnevnike zunaj Workstation delovnih ur.
4248apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueStranke v vrsti
4249DocType: StudentNationalitydržavljanstvo
4250Items To Be RequestedPredmeti, ki bodo zahtevana
4251DocType: Purchase OrderGet Last Purchase RateGet zadnjega nakupa Rate
4252DocType: CompanyCompany InfoInformacije o podjetju
4253apps/erpnext/erpnext/accounts/page/pos/pos.js +1284Select or add new customerIzberite ali dodati novo stranko
4254apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146Cost center is required to book an expense claimStroškovno mesto je potrebno rezervirati odhodek zahtevek
4255apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Uporaba sredstev (sredstva)
4256apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeTa temelji na prisotnosti tega zaposlenega
4257apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountDebetni račun
4258DocType: Fiscal YearYear Start DateLeto Start Date
4259DocType: AttendanceEmployee Nameime zaposlenega
4260DocType: Sales InvoiceRounded Total (Company Currency)Zaokrožena Skupaj (Company Valuta)
4261apps/erpnext/erpnext/accounts/doctype/account/account.py +100Cannot covert to Group because Account Type is selected.Ne more prikrite skupini, saj je izbrana vrsta računa.
4262DocType: Purchase CommonPurchase CommonNakup Splošno
4263apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231{0} {1} has been modified. Please refresh.{0} {1} je bila spremenjena. Osvežite.
4264DocType: Leave Block ListStop users from making Leave Applications on following days.Stop uporabnike iz česar dopusta aplikacij na naslednjih dneh.
4265apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountZnesek nakupa
4266apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +215Supplier Quotation {0} createdDobavitelj za predračun {0} ustvaril
4267apps/erpnext/erpnext/accounts/report/financial_statements.py +85End Year cannot be before Start YearKonec leta ne more biti pred začetkom leta
4268apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Employee BenefitsZaslužki zaposlencev
4269apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +236Packed quantity must equal quantity for Item {0} in row {1}Pakirana količina mora biti enaka količini za postavko {0} v vrstici {1}
4270DocType: Production OrderManufactured QtyIzdelano Kol
4271DocType: Purchase Receipt ItemAccepted QuantityAccepted Količina
4272apps/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}
4273apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} ne obstaja
4274apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Računi zbrana strankam.
4275apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdId projekt
4276apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522Row 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}
4277DocType: Maintenance ScheduleScheduleUrnik
4278DocType: AccountParent AccountMatični račun
4279DocType: Quality Inspection ReadingReading 3Branje 3
4280HubHub
4281DocType: GL EntryVoucher TypeBon Type
4282apps/erpnext/erpnext/accounts/page/pos/pos.js +1563Price List not found or disabledCenik ni mogoče najti ali onemogočena
4283DocType: Employee Loan ApplicationApprovedOdobreno
4284DocType: Pricing RulePriceCena
4285apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261Employee relieved on {0} must be set as 'Left'Zaposleni razrešen na {0} mora biti nastavljen kot &quot;levo&quot;
4286DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Izbira &quot;Yes&quot; bo dala edinstveno identiteto za vse subjekte te točke, ki jih lahko preberete v Serijska št mojstra.
4287DocType: GuardianGuardianGuardian
4288apps/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
4289DocType: EmployeeEducationIzobraževanje
4290DocType: Selling SettingsCampaign Naming ByImenovanje akcija Z
4291DocType: EmployeeCurrent Address IsTrenutni Naslov je
4292apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51Optional. Sets company's default currency, if not specified.Neobvezno. Nastavi privzeto valuto družbe, če ni določeno.
4293apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Vpisi računovodstvo lista.
4294DocType: Delivery Note ItemAvailable Qty at From WarehouseNa voljo Količina na IZ SKLADIŠČA
4295apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Prosimo, izberite Employee Snemaj prvi.
4296DocType: POS ProfileAccount for Change AmountRačun za spremembe Znesek
4297apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205Row {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}
4298apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountVnesite Expense račun
4299DocType: AccountStockZaloga
4300apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +984Row #{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
4301DocType: EmployeeCurrent AddressTrenutni naslov
4302DocType: 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
4303DocType: Serial NoPurchase / Manufacture DetailsNakup / Izdelava Podrobnosti
4304DocType: Assessment GroupAssessment GroupSkupina ocena
4305apps/erpnext/erpnext/config/stock.py +320Batch InventorySerija Inventory
4306DocType: EmployeeContract End DateNaročilo End Date
4307DocType: Sales OrderTrack this Sales Order against any ProjectSledi tej Sales Order proti kateri koli projekt
4308DocType: Sales Invoice ItemDiscount and MarginPopust in Margin
4309DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaProdajne Pull naročil (v pričakovanju, da poda), na podlagi zgornjih meril
4310DocType: Pricing RuleMin QtyMin Kol
4311DocType: Asset MovementTransaction DateTransakcijski Datum
4312DocType: Production Plan ItemPlanned QtyNačrtovano Kol
4313apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxSkupna davčna
4314apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168For Quantity (Manufactured Qty) is mandatoryZa Količina (Izdelano Kol) obvezna
4315DocType: Stock EntryDefault Target WarehousePrivzeto Target Skladišče
4316DocType: Purchase InvoiceNet Total (Company Currency)Net Total (družba Valuta)
4317apps/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.
4318apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +93Row {0}: Party Type and Party is only applicable against Receivable / Payable accountVrstica {0}: Vrsta stranka in stranka se uporablja samo zoper terjatve / obveznosti račun
4319DocType: Notification ControlPurchase Receipt MessagePotrdilo o nakupu Sporočilo
4320DocType: BOMScrap Itemsostanki Točke
4321DocType: Production OrderActual Start DateDejanski datum začetka
4322DocType: Sales Order% of materials delivered against this Sales Order% Materialov podal proti tej Sales Order
4323apps/erpnext/erpnext/config/stock.py +12Record item movement.Record gibanje postavka.
4324DocType: Training Event EmployeeWithdrawnumaknjena
4325DocType: Hub SettingsHub SettingsNastavitve Hub
4326DocType: ProjectGross Margin %Gross Margin%
4327DocType: BOMWith OperationsPri poslovanju
4328apps/erpnext/erpnext/accounts/party.py +250Accounting 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}.
4329DocType: AssetIs Existing AssetJe obstoječemu sredstvu
4330Monthly Salary RegisterMesečni Plača Register
4331DocType: Warranty ClaimIf different than customer addressČe je drugačen od naslova kupca
4332DocType: BOM OperationBOM OperationBOM Delovanje
4333DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prejšnje vrstice Znesek
4334DocType: StudentHome AddressDomači naslov
4335apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer Assetprenos sredstev
4336DocType: POS ProfilePOS ProfilePOS profila
4337DocType: Training EventEvent NameIme dogodka
4338apps/erpnext/erpnext/config/schools.py +43Admissionsprejem
4339apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Vstopnine za {0}
4340apps/erpnext/erpnext/config/accounts.py +221Seasonality for setting budgets, targets etc.Sezonskost za nastavitev proračunov, cilji itd
4341apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsPostavka {0} je predlogo, izberite eno od njenih različic
4342DocType: AssetAsset Categorysredstvo Kategorija
4343apps/erpnext/erpnext/public/js/setup_wizard.js +207PurchaserKupec
4344apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativeNeto plača ne more biti negativna
4345DocType: SMS SettingsStatic ParametersStatični Parametri
4346DocType: Assessment PlanRoomsoba
4347DocType: Purchase OrderAdvance PaidAdvance Paid
4348DocType: ItemItem TaxPostavka Tax
4349apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798Material to SupplierMaterial za dobavitelja
4350apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +362Excise InvoiceTrošarina Račun
4351apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than oncePraga {0}% pojavi več kot enkrat
4352DocType: Expense ClaimEmployees Email IdZaposleni Email Id
4353DocType: Employee Attendance ToolMarked Attendancemarkirana Udeležba
4354apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesKratkoročne obveznosti
4355apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsPošlji množično SMS vaših stikov
4356DocType: ProgramProgram NameIme programa
4357DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite davek ali dajatev za
4358apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryDejanska Količina je obvezna
4359apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48Student Groups created.ustvaril študentske skupine.
4360DocType: Employee LoanLoan Typeposojilo Vrsta
4361DocType: Scheduling ToolScheduling Toolrazporejanje orodje
4362apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Credit CardCredit Card
4363DocType: BOMItem to be manufactured or repackedPostavka, ki se proizvaja ali prepakirana
4364apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Privzete nastavitve za transakcije vrednostnih papirjev.
4365DocType: Purchase InvoiceNext DateNaslednja Datum
4366DocType: Employee EducationMajor/Optional SubjectsMajor / Izbirni predmeti
4367DocType: Sales Invoice ItemDrop ShipDrop Ship
4368DocType: Training EventAttendeesudeleženci
4369DocType: 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
4370DocType: Academic TermTerm End DateIzraz Končni datum
4371DocType: Hub SettingsSeller NameProdajalec Name
4372DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Davki in dajatve Odbitek (družba Valuta)
4373DocType: Item GroupGeneral SettingsSplošne nastavitve
4374apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameOd denarja in denarja ne more biti enaka
4375DocType: Stock EntryRepackZapakirajte
4376apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate Shranite obrazec, preden nadaljujete
4377DocType: Item AttributeNumeric ValuesNumerične vrednosti
4378apps/erpnext/erpnext/public/js/setup_wizard.js +177Attach LogoPriložite Logo
4379apps/erpnext/erpnext/stock/doctype/item/item.js +239Stock LevelsZaloga Ravni
4380DocType: CustomerCommission RateKomisija Rate
4381apps/erpnext/erpnext/stock/doctype/item/item.js +323Make VariantNaredite Variant
4382apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Aplikacije blok dopustu oddelka.
4383apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125Payment Type must be one of Receive, Pay and Internal TransferPlačilo Tip mora biti eden od Prejemanje, plačati in notranji prenos
4384apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics
4385apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKošarica je Prazna
4386DocType: VehicleModelModel
4387DocType: Production OrderActual Operating CostDejanski operacijski stroškov
4388DocType: Payment EntryCheque/Reference NoČek / referenčna številka
4389apps/erpnext/erpnext/accounts/doctype/account/account.py +85Root cannot be edited.Root ni mogoče urejati.
4390DocType: ItemUnits of MeasureMerske enote
4391DocType: Manufacturing SettingsAllow Production on HolidaysDovoli Proizvodnja na počitnicah
4392DocType: Sales OrderCustomer's Purchase Order DateStranke Naročilo Datum
4393apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161Capital StockOsnovni kapital
4394DocType: Packing SlipPackage Weight DetailsPaket Teža Podrobnosti
4395DocType: Payment Gateway AccountPayment Gateway AccountPlačilo Gateway račun
4396DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Po zaključku plačila preusmeri uporabnika na izbrano stran.
4397DocType: CompanyExisting Companyobstoječa podjetja
4398apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileIzberite csv datoteko
4399DocType: Student Leave ApplicationMark as PresentOznači kot Present
4400DocType: Purchase OrderTo Receive and BillZa prejemanje in Bill
4401apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsIzbrani izdelki
4402apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98DesignerOblikovalec
4403apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplatePogoji Template
4404DocType: Serial NoDelivery DetailsDostava Podrobnosti
4405apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +484Cost 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}
4406DocType: ProgramProgram CodeProgram Code
4407DocType: Terms and ConditionsTerms and Conditions HelpPogoji Pomoč
4408Item-wise Purchase RegisterElement-pametno Nakup Registriraj se
4409DocType: BatchExpiry DateRok uporabnosti
4410Supplier Addresses and ContactsDobavitelj Naslovi
4411accounts-browserračuni brskalnik
4412apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342Please select Category firstProsimo, izberite kategorijo najprej
4413apps/erpnext/erpnext/config/projects.py +13Project master.Master projekt.
4414apps/erpnext/erpnext/controllers/status_updater.py +197To 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.
4415DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne kažejo vsak simbol, kot $ itd zraven valute.
4416apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Poldnevni)
4417DocType: SupplierCredit DaysKreditne dnevi
4418DocType: Student Batch Creation ToolMake Student BatchNaj Student Batch
4419DocType: Leave TypeIs Carry ForwardSe Carry Forward
4420apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778Get Items from BOMPridobi Artikle iz BOM
4421apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysDobavni rok dni
4422apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{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}
4423apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableVnesite Prodajne nalogov v zgornji tabeli
4424apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186Not Submitted Salary SlipsNi predložil plačilne liste
4425Stock SummaryStock Povzetek
4426apps/erpnext/erpnext/config/accounts.py +236Transfer an asset from one warehouse to anotherPrenese sredstva iz enega skladišča v drugo
4427DocType: VehiclePetrolPetrol
4428apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsKosovnica
4429apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Row {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}
4430apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Datum
4431DocType: EmployeeReason for LeavingRazlog za odhod
4432DocType: BOM OperationOperating Cost(Company Currency)Obratovalni stroški (družba Valuta)
4433DocType: Employee Loan ApplicationRate of InterestObrestna mera
4434DocType: Expense Claim DetailSanctioned AmountSankcionirano Znesek
4435DocType: GL EntryIs OpeningJe Odpiranje
4436apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184Row {0}: Debit entry can not be linked with a {1}Vrstica {0}: debetna vnos ne more biti povezano z {1}
4437apps/erpnext/erpnext/accounts/doctype/account/account.py +234Account {0} does not existRačun {0} ne obstaja
4438DocType: AccountCashGotovina
4439DocType: EmployeeShort biography for website and other publications.Kratka biografija za spletne strani in drugih publikacij.