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951e31667b
brotherton-erpnext/erpnext/translations/sl.csv
Kanchan Chauhan b7cc393eb8 Email ID renamed to Email Address
2017-01-03 16:45:38 +05:30

434 KiB
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1DocType: EmployeeSalary ModeNačin plače
2DocType: EmployeeDivorcedLočen
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Opozorilo: Same postavka je bila vpisana večkrat.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPostavke že sinhronizirano
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionDovoli da se artikel večkrat doda v transakciji.
6apps/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
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstIzberite Party Vrsta najprej
9DocType: ItemCustomer ItemsArtikli stranke
10DocType: ProjectCosting and BillingObračunavanje stroškov in plačevanja
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerRačun {0}: Matični račun {1} ne more biti Glavna knjiga
12DocType: ItemPublish Item to hub.erpnext.comObjavite element na hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-poštna obvestila
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationvrednotenje
15DocType: ItemDefault Unit of MeasurePrivzeto mersko enoto
16DocType: SMS CenterAll Sales Partner ContactVse Sales Partner Kontakt
17DocType: EmployeeLeave ApproversPustite Approvers
18DocType: Sales PartnerDealerTrgovec
19DocType: EmployeeRentedNajemu
20DocType: Purchase OrderPO-po-
21DocType: POS ProfileApplicable for UserVelja za člane
22apps/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
23DocType: Vehicle ServiceMileageKilometrina
24apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Ali res želite, da ostanki ta sredstva?
25apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierIzberite Privzeta Dobavitelj
26apps/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}
27DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bo izračunana v transakciji.
28DocType: AddressCountyCounty
29DocType: Purchase OrderCustomer ContactStranka Kontakt
30apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramObvezno feild - Program
31DocType: Job ApplicantJob ApplicantJob Predlagatelj
32apps/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
33apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ni več zadetkov.
34apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravna
35apps/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}
36DocType: C-FormCustomerStranka
37DocType: Purchase Receipt ItemRequired ByZahtevani Z
38DocType: Delivery NoteReturn Against Delivery NoteVrni Proti dobavnica
39DocType: DepartmentDepartmentOddelek
40DocType: Purchase Order% Billed% Zaračunano
41apps/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})
42DocType: Sales InvoiceCustomer NameIme stranke
43DocType: VehicleNatural GasZemeljski plin
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Bančni račun ne more biti imenovan kot {0}
45DocType: 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.
46apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192Outstanding for {0} cannot be less than zero ({1})Izjemna za {0} ne more biti manjša od nič ({1})
47DocType: Manufacturing SettingsDefault 10 minsPrivzeto 10 minut
48DocType: Leave TypeLeave Type NamePustite Tip Ime
49apps/erpnext/erpnext/templates/pages/projects.js +63Show openPrikaži odprte
50apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Series Updated SuccessfullyZaporedje uspešno posodobljeno
51apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutNaročilo
52DocType: Pricing RuleApply OnNanesite na
53DocType: Item PriceMultiple Item prices.Več cene postavko.
54Purchase Order Items To Be ReceivedNaročilnica Postavke da bodo prejete
55DocType: SMS CenterAll Supplier ContactVse Dobavitelj Kontakt
56apps/erpnext/erpnext/projects/doctype/project/project.py +56Expected 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 +107Row #{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 +256New Leave ApplicationNew Leave Application
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143Bank DraftBank Osnutek
60DocType: Mode of Payment AccountMode of Payment AccountNačin plačilnega računa
61apps/erpnext/erpnext/stock/doctype/item/item.js +52Show VariantsPrikaži Variante
62DocType: Academic TermAcademic TermAcademic Term
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterial
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624QuantityKoličina
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529Accounts table cannot be blank.Predstavlja tabela ne more biti prazno.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)Posojili (obveznosti)
67DocType: Employee EducationYear of PassingLeto, ki poteka
68apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sReference:% s, Oznaka:% s in stranke:% s
69apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockNa zalogi
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesodprta vprašanja
71DocType: DesignationDesignationImenovanje
72DocType: Production Plan ItemProduction Plan ItemProizvodni načrt Postavka
73apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Uporabnik {0} je že dodeljen Employee {1}
74apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareSkrb za zdravje
75apps/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)
76apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25Service ExpenseService Expense
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758InvoiceRačun
78DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredPoslovno leto {0} je potrebno
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObramba
81DocType: Salary ComponentAbbrAbbr
82DocType: Appraisal GoalScore (0-5)Ocena (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214Row {0}: {1} {2} does not match with {3}Vrstica {0}: {1} {2} ne ujema s {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Vrstica # {0}:
85DocType: TimesheetTotal Costing AmountSkupaj Stanejo Znesek
86DocType: Delivery NoteVehicle NoNobeno vozilo
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Please select Price ListIzberite Cenik
88DocType: Production Order OperationWork In ProgressV razvoju
89apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateIzberite datum
90DocType: EmployeeHoliday ListHoliday Seznam
91apps/erpnext/erpnext/public/js/setup_wizard.js +205AccountantRačunovodja
92DocType: Cost CenterStock UserStock Uporabnik
93DocType: CompanyPhone NoTelefon
94apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49Course Schedules created:Urniki tečaj ustvaril:
95apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}Nov {0}: # {1}
96Sales Partners CommissionPartnerji Sales Komisija
97apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21Abbreviation cannot have more than 5 charactersKratica ne more imeti več kot 5 znakov
98DocType: Payment RequestPayment RequestPlačilni Nalog
99DocType: AssetValue After DepreciationVrednost po amortizaciji
100DocType: EmployeeO+O +
101apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8RelatedPodobni
102apps/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.
103DocType: BOMOperationsOperacije
104apps/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}
105DocType: 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
106DocType: Packed ItemParent Detail docnameParent Detail docname
107apps/erpnext/erpnext/public/js/setup_wizard.js +298KgKg
108DocType: Student LogLogdnevnik
109apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Odpiranje za službo.
110DocType: Item AttributeIncrementPrirastek
111apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Izberite Skladišče ...
112apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglaševanje
113apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta družba je vpisana več kot enkrat
114DocType: EmployeeMarriedPoročen
115apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ni dovoljeno za {0}
116apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576Get items fromPridobi Artikle iz
117apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Stock cannot be updated against Delivery Note {0}Stock ni mogoče posodobiti proti dobavnica {0}
118apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Izdelek {0}
119DocType: Payment ReconciliationReconcileUskladitev
120apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina z živili
121DocType: Quality Inspection ReadingReading 1Branje 1
122DocType: Process PayrollMake Bank EntryNaredite Bank Entry
123apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPokojninski skladi
124DocType: SMS CenterAll Sales PersonVse Sales oseba
125DocType: 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.
126apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174Salary Structure MissingPlača Struktura Missing
127DocType: LeadPerson NameIme oseba
128DocType: Sales Invoice ItemSales Invoice ItemArtikel na računu
129DocType: AccountCreditCredit
130DocType: POS ProfileWrite Off Cost CenterNapišite Off stroškovni center
131apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"npr "Osnovna šola" ali "University"
132apps/erpnext/erpnext/config/stock.py +32Stock ReportsPoročila o zalogi
133DocType: WarehouseWarehouse DetailSkladišče Detail
134apps/erpnext/erpnext/selling/doctype/customer/customer.py +201Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prečkal za stranko {0} {1} / {2}
135apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31The 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.
136apps/erpnext/erpnext/stock/doctype/item/item.py +474"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
137DocType: Vehicle ServiceBrake OilZavorna olja
138DocType: Tax RuleTax TypeDavčna Type
139apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156You are not authorized to add or update entries before {0}Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
140DocType: ItemItem Image (if not slideshow)Postavka Image (če ne slideshow)
141apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameObstaja Stranka z istim imenom
142DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Urne / 60) * Dejanska čas operacije
143DocType: SMS LogSMS LogSMS Log
144apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNabavna vrednost dobavljenega predmeta
145apps/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
146DocType: Student LogStudent Logštudent Log
147DocType: Quality InspectionGet Specification DetailsPridobite Specification Podrobnosti
148DocType: LeadInterestedZanima
149apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167OpeningOtvoritev
150apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
151DocType: ItemCopy From Item GroupKopiranje iz postavke skupine
152DocType: Journal EntryOpening EntryOtvoritev Začetek
153apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun Pay samo
154DocType: Stock EntryAdditional CostsDodatni stroški
155apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
156DocType: LeadProduct EnquiryPovpraševanje izdelek
157DocType: Academic TermSchoolsšole
158apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstProsimo, da najprej vnesete podjetje
159apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstProsimo, izberite Company najprej
160DocType: Employee EducationUnder GraduatePod Graduate
161apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnCiljna Na
162DocType: BOMTotal CostSkupni stroški
163apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66Activity Log:Dnevnik aktivnosti:
164apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216Item {0} does not exist in the system or has expiredElement {0} ne obstaja v sistemu ali je potekla
165apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNepremičnina
166apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzkaz računa
167apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmacevtski izdelki
168DocType: Purchase Invoice ItemIs Fixed AssetJe osnovno sredstvo
169apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}Preberi je {0}, morate {1}
170DocType: Expense Claim DetailClaim AmountTrditev Znesek
171DocType: EmployeeMrgospod
172apps/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
173apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavitelj Vrsta / dobavitelj
174DocType: Naming SeriesPrefixPredpona
175apps/erpnext/erpnext/public/js/setup_wizard.js +295ConsumablePotrošni
176DocType: EmployeeB-B-
177DocType: Upload AttendanceImport LogUvoz Log
178DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPotegnite materiala Zahtevaj tipa Proizvodnja na podlagi zgornjih meril
179DocType: Training Result EmployeeGraderazred
180DocType: Sales Invoice ItemDelivered By SupplierDelivered dobavitelj
181DocType: SMS CenterAll ContactVse Kontakt
182apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Annual SalaryLetne plače
183DocType: Daily Work SummaryDaily Work SummaryDnevni Delo Povzetek
184DocType: Period Closing VoucherClosing Fiscal YearZapiranje poslovno leto
185apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} je zamrznjeno
186apps/erpnext/erpnext/setup/doctype/company/company.py +129Please select Existing Company for creating Chart of AccountsIzberite obstoječo družbo za ustvarjanje kontnem načrtu
187apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesZaloga Stroški
188DocType: Journal EntryContra EntryContra Začetek
189DocType: Journal Entry AccountCredit in Company CurrencyKredit v podjetju valuti
190DocType: Delivery NoteInstallation StatusNamestitev Status
191apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + Rejected Qty must be equal to Received quantity for Item {0}Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
192DocType: Request for QuotationRFQ-RFQ-
193DocType: ItemSupply Raw Materials for PurchaseDobava surovine za nakup
194apps/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.
195DocType: Products SettingsShow Products as a ListPrikaži izdelke na seznamu
196DocType: 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
197apps/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
198apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic MathematicsPrimer: Osnovna matematika
199apps/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
200apps/erpnext/erpnext/config/hr.py +177Settings for HR ModuleNastavitve za HR modula
201DocType: SMS CenterSMS CenterSMS center
202DocType: Sales InvoiceChange Amountsprememba Znesek
203DocType: BOM Replace ToolNew BOMNew BOM
204DocType: Depreciation ScheduleMake Depreciation EntryNaj Amortizacija Začetek
205DocType: Appraisal Template GoalKRAKRA
206DocType: LeadRequest TypeZahteva Type
207DocType: Leave ApplicationReasonRazlog
208apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeNaj Zaposleni
209apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
210apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150ExecutionIzvedba
211apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o poslovanju izvajajo.
212DocType: Serial NoMaintenance StatusStatus vzdrževanje
213apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52{0} {1}: Supplier is required against Payable account {2}{0} {1}: je dobavitelj potrebno pred plačljivo račun {2}
214apps/erpnext/erpnext/config/selling.py +52Items and PricingPredmeti in Pricing
215apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Skupno število ur: {0}
216apps/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}
217DocType: CustomerIndividualIndividualno
218DocType: InterestAcademics Userakademiki Uporabnik
219DocType: Cheque Print TemplateAmount In FigureZnesek v sliki
220apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Načrt za vzdrževanje obiskov.
221DocType: SMS SettingsEnter url parameter for messageVnesite url parameter za sporočila
222DocType: POS ProfileCustomer GroupsSkupine uporabnikov
223DocType: Program Enrollment ToolStudentsštudenti
224apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za uporabo cene in popust.
225apps/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
226apps/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}
227DocType: Pricing RuleDiscount on Price List Rate (%)Popust na ceno iz cenika Stopnja (%)
228DocType: Offer LetterSelect Terms and ConditionsIzberite Pogoji
229apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueiz Vrednost
230DocType: Production Planning ToolSales OrdersNaročila Kupcev
231DocType: Purchase Taxes and ChargesValuationVrednotenje
232Purchase Order TrendsNaročilnica Trendi
233apps/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
234apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodeli liste za leto.
235DocType: SG Creation Tool CourseSG Creation Tool CourseSG ustvarjanja orodje za golf
236DocType: 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
237apps/erpnext/erpnext/controllers/selling_controller.py +168Selling 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}
238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient Stocknezadostna Stock
239DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogoči Capacity Planning and Time Tracking
240DocType: Email DigestNew Sales OrdersNovi prodajni nalogi
241DocType: Bank ReconciliationBank AccountBančni račun
242DocType: Leave TypeAllow Negative BalanceDovoli negativni saldo
243DocType: Selling SettingsDefault TerritoryPrivzeto Territory
244apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
245DocType: Production Order OperationUpdated via 'Time Log'Posodobljeno preko "Čas Logu"
246apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}Advance znesek ne sme biti večja od {0} {1}
247DocType: Naming SeriesSeries List for this TransactionSeznam zaporedij za to transakcijo
248DocType: Sales InvoiceIs Opening EntryJe vstopna odprtina
249DocType: Customer GroupMention if non-standard receivable account applicableOmemba če nestandardni terjatve račun, ki se uporablja
250DocType: Course ScheduleInstructor Nameinštruktor Ime
251apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitZa skladišče je pred potreben Submit
252apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrejetih Na
253DocType: Sales PartnerResellerReseller
254DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Če je omogočeno, bo vključeval non-parkom v materialu zaprosil.
255apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVnesite Company
256DocType: Delivery Note ItemAgainst Sales Invoice ItemProti Sales računa Postavka
257Production Orders in ProgressProizvodna naročila v teku
258apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from FinancingNeto denarni tokovi pri financiranju
259apps/erpnext/erpnext/accounts/page/pos/pos.js +1542LocalStorage is full , did not saveLokalno shrambo je polna, ni shranil
260DocType: LeadAddress & ContactNaslov in kontakt
261DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neuporabljene liste iz prejšnjih dodelitev
262apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Naslednja Ponavljajoči {0} se bo ustvaril na {1}
263DocType: Sales PartnerPartner websitespletna stran partnerja
264apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemDodaj predmet
265Contact NameKontaktno ime
266DocType: Process PayrollCreates salary slip for above mentioned criteria.Ustvari plačilni list za zgoraj omenjenih kriterijev.
267DocType: POS Customer GroupPOS Customer GroupPOS Group stranke
268DocType: Cheque Print TemplateLine spacing for amount in wordsRazmik med vrsticami za znesek z besedami
269DocType: VehicleAdditional DetailsDodatne podrobnosti
270apps/erpnext/erpnext/templates/generators/item.html +77No description givenOpis ni dana
271apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zaprosi za nakup.
272apps/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
273apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339Net Pay cannot be less than 0Neto plača ne sme biti manjši od 0
274apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Only the selected Leave Approver can submit this Leave ApplicationLe izbrani Leave odobritelj lahko predloži pustite to Application
275apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Relieving Date must be greater than Date of JoiningLajšanje Datum mora biti večja od Datum pridružitve
276apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Leaves per YearListi na leto
277apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Vrstica {0}: Prosimo, preverite "Je Advance" proti račun {1}, če je to predujem vnos.
278apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Skladišče {0} ne pripada podjetju {1}
279DocType: Email DigestProfit & LossProfit & Loss
280apps/erpnext/erpnext/public/js/setup_wizard.js +299LitreLiter
281DocType: TaskTotal Costing Amount (via Time Sheet)Skupaj Costing Znesek (preko Čas lista)
282DocType: Item Website SpecificationItem Website SpecificationElement Spletna stran Specifikacija
283apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453Leave BlockedPustite blokiranih
284apps/erpnext/erpnext/stock/doctype/item/item.py +675Item {0} has reached its end of life on {1}Postavka {0} je konec življenja na {1}
285apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank Entriesbančni vnosi
286apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111AnnualLetno
287DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sprava Postavka
288DocType: Stock EntrySales Invoice NoProdaja Račun Ne
289DocType: Material Request ItemMin Order QtyMin naročilo Kol
290DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseOrodje za oblikovanje študent Group tečaj
291DocType: LeadDo Not ContactNe Pišite
292apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisationLjudje, ki poučujejo v vaši organizaciji
293DocType: 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.
294apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Software DeveloperRazvijalec programske opreme
295DocType: ItemMinimum Order QtyNajmanjše naročilo Kol
296DocType: Pricing RuleSupplier TypeDobavitelj Type
297DocType: Course Scheduling ToolCourse Start DateDatum začetka predmeta
298Student Batch-Wise AttendanceŠtudent šaržno in postrežbo
299DocType: ItemPublish in HubObjavite v Hub
300DocType: Student AdmissionStudent Admissionštudent Sprejem
301apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryStranka> Skupina kupcev> Territory
302TerretoryTerretory
303apps/erpnext/erpnext/stock/doctype/item/item.py +695Item {0} is cancelledPostavka {0} je odpovedan
304apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831Material RequestZahteva za material
305DocType: Bank ReconciliationUpdate Clearance DatePosodobitev Potrditev Datum
306apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24Abbreviation already used for another salary componentKratica je že uporablja za druge komponente plače
307DocType: ItemPurchase DetailsNakup Podrobnosti
308apps/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 "surovin, dobavljenih" mizo v narocilo {1}
309DocType: EmployeeRelationRazmerje
310DocType: Shipping RuleWorldwide ShippingDostava po celem svetu
311DocType: Student GuardianMothermati
312apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potrjena naročila od strank.
313DocType: Purchase Receipt ItemRejected QuantityZavrnjeno Količina
314DocType: SMS SettingsSMS Sender NameSMS Sender Name
315DocType: ContactIs Primary ContactJe Primarni Kontakt
316DocType: Notification ControlNotification ControlNadzor obvestilo
317DocType: LeadSuggestionsPredlogi
318DocType: 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.
319apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
320DocType: SupplierAddress HTMLNaslov HTML
321DocType: LeadMobile No.Mobilni No.
322DocType: Maintenance ScheduleGenerate ScheduleUstvarjajo Urnik
323DocType: Purchase Invoice ItemExpense HeadExpense Head
324apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstProsimo, izberite Charge Vrsta najprej
325DocType: Student Group StudentStudent Group StudentŠtudentska skupina Študent
326apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestZadnje
327DocType: Vehicle ServiceInspectioninšpekcija
328DocType: Email DigestNew QuotationsNove ponudbe
329DocType: 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
330DocType: 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
331DocType: Tax RuleShipping CountyDostava County
332apps/erpnext/erpnext/config/desktop.py +158LearnNaučite
333DocType: AssetNext Depreciation DateNaslednja Amortizacija Datum
334apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeStroški dejavnost na zaposlenega
335DocType: Accounts SettingsSettings for AccountsNastavitve za račune
336apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635Supplier Invoice No exists in Purchase Invoice {0}Dobavitelj računa ni v računu o nakupu obstaja {0}
337apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Upravljanje drevesa prodajalca.
338DocType: Job ApplicantCover LetterCover Letter
339apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearNeporavnani čeki in depoziti želite počistiti
340DocType: ItemSynced With HubSinhronizirano Z Hub
341DocType: VehicleFleet ManagerFleet Manager
342apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordNapačno geslo
343DocType: ItemVariant OfVarianta
344apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352Completed Qty can not be greater than 'Qty to Manufacture'Dopolnil Količina ne sme biti večja od "Kol za Izdelava"
345DocType: Period Closing VoucherClosing Account HeadZapiranje računa Head
346DocType: EmployeeExternal Work HistoryZunanji Delo Zgodovina
347apps/erpnext/erpnext/projects/doctype/task/task.py +98Circular Reference ErrorKrožna Reference Error
348DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
349DocType: Cheque Print TemplateDistance from left edgeOddaljenost od levega roba
350apps/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})
351DocType: LeadIndustryIndustrija
352DocType: EmployeeJob ProfileJob profila
353DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
354DocType: Journal EntryMulti CurrencyMulti Valuta
355DocType: Payment Reconciliation InvoiceInvoice TypeRačun Type
356apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831Delivery NotePoročilo o dostavi
357apps/erpnext/erpnext/config/learn.py +87Setting up TaxesPostavitev Davki
358apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetStroški Prodano sredstvi
359apps/erpnext/erpnext/accounts/utils.py +310Payment Entry has been modified after you pulled it. Please pull it again.Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči.
360apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0} dvakrat vpisana v postavki davku
361apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesPovzetek za ta teden in ki potekajo dejavnosti
362DocType: Student ApplicantAdmittedpriznal
363DocType: WorkstationRent CostNajem Stroški
364apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationZnesek Po amortizacijo
365apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsPrihajajoči Koledar dogodkov
366apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearProsimo, izberite mesec in leto
367DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateVnesite Email Address ločeni z vejicami, bo račun avtomatično poslali na določen datum
368DocType: EmployeeCompany EmailDružba E-pošta
369DocType: GL EntryDebit Amount in Account CurrencyDebetno Znesek v Valuta računa
370apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / denarni posli proti osebi ali za notranjo prerazporeditvijo
371DocType: Shipping RuleValid for CountriesVelja za države
372apps/erpnext/erpnext/stock/doctype/item/item.js +51This 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 "Ne Kopiraj«
373apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSkupaj naročite Upoštevani
374apps/erpnext/erpnext/config/hr.py +197Employee designation (e.g. CEO, Director etc.).Oznaka zaposleni (npr CEO, direktor itd.)
375apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueProsimo, vpišite "Ponovi na dan v mesecu" vrednosti polja
376DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca
377DocType: Course Scheduling ToolCourse Scheduling ToolSeveda razporejanje orodje
378apps/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}
379DocType: Item TaxTax RateDavčna stopnja
380apps/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}
381apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799Select ItemIzberite Item
382apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147Item: {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
383apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139Purchase Invoice {0} is already submittedNakup Račun {0} je že predložila
384apps/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}
385apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvarjanje, da non-Group
386apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Serija (lot) postavke.
387DocType: C-Form Invoice DetailInvoice DateDatum računa
388DocType: GL EntryDebit AmountDebetni Znesek
389apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Ne more biti samo 1 račun na podjetje, v {0} {1}
390apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressVaš email naslov
391apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355Please see attachmentGlej prilogo
392DocType: Purchase Order% Received% Prejeto
393apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsUstvarjanje skupin študentov
394apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup Že Complete !!
395Finished GoodsKončnih izdelkov,
396DocType: Delivery NoteInstructionsNavodila
397DocType: Quality InspectionInspected ByPregledajo
398DocType: Maintenance VisitMaintenance TypeVzdrževanje Type
399apps/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}
400apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj artikel
401DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostavka Inšpekcijski parametrov kakovosti
402DocType: Leave ApplicationLeave Approver NamePustite odobritelju Name
403DocType: Depreciation ScheduleSchedule DateUrnik Datum
404apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPlače, Odbitki in druge komponente plač
405DocType: Packed ItemPacked ItemPakirani Postavka
406apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Privzete nastavitve za nabavo
407apps/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}
408DocType: Currency ExchangeCurrency ExchangeMenjalnica
409DocType: Purchase Invoice ItemItem NameIme izdelka
410DocType: Authorization RuleApproving User (above authorized value)Odobritvi uporabnik (zgoraj pooblaščeni vrednosti)
411DocType: Email DigestCredit BalanceCredit Balance
412DocType: EmployeeWidowedOvdovela
413DocType: Request for QuotationRequest for QuotationZahteva za ponudbo
414DocType: Salary Slip TimesheetWorking HoursDelovni čas
415DocType: Naming SeriesChange the starting / current sequence number of an existing series.Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja.
416apps/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.
417apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723Purchase Returnnakup Return
418Purchase RegisterNakup Register
419DocType: Course Scheduling ToolRecheduleRechedule
420DocType: Landed Cost ItemApplicable ChargesVeljavnih cenah
421DocType: WorkstationConsumable CostPotrošni stroški
422apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imeti vlogo "Leave odobritelj"
423DocType: Purchase ReceiptVehicle DateDatum vozilo
424DocType: Student LogMedicalMedical
425apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163Reason for losingRazlog za izgubo
426apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadSvinec Lastnik ne more biti isto kot vodilni
427apps/erpnext/erpnext/accounts/utils.py +316Allocated amount can not greater than unadjusted amountDodeljen znesek ne more večja od neprilagojene zneska
428DocType: AnnouncementReceiversprejemnik
429apps/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}
430apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPriložnosti
431DocType: EmployeeSingleSamski
432DocType: AccountCost of Goods SoldNabavna vrednost prodanega blaga
433DocType: Purchase InvoiceYearlyLetni
434apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226Please enter Cost CenterVnesite stroškovni center
435DocType: Journal Entry AccountSales OrderNaročilo
436apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling RateAvg. Prodajni tečaj
437DocType: AssessmentExaminer NameIme Examiner
438apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Količina ne more biti del v vrstici {0}
439DocType: Purchase Invoice ItemQuantity and RateKoličina in stopnja
440DocType: Delivery Note% Installed% Nameščeni
441apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja.
442apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstProsimo, da najprej vpišete ime podjetja
443DocType: Purchase InvoiceSupplier NameDobavitelj Name
444apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPreberite priročnik ERPNext
445DocType: AccountIs GroupIs Group
446DocType: Email DigestPending Purchase OrdersDokler naročilnice
447DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSamodejno nastavi Serijska št temelji na FIFO
448DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPreverite Dobavitelj Številka računa Edinstvenost
449DocType: Vehicle ServiceOil ChangeMenjava olja
450apps/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'
451apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Non ProfitNon Profit
452DocType: Production OrderNot StartedNi začelo
453DocType: LeadChannel PartnerChannel Partner
454DocType: AccountOld ParentStara Parent
455DocType: 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.
456DocType: Sales Taxes and Charges TemplateSales Master ManagerProdaja Master Manager
457apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne nastavitve za vseh proizvodnih procesov.
458DocType: Accounts SettingsAccounts Frozen UptoRačuni Zamrznjena Stanuje
459DocType: SMS LogSent OnPošlje On
460apps/erpnext/erpnext/stock/doctype/item/item.py +644Attribute {0} selected multiple times in Attributes TableLastnost {0} izbrana večkrat v atributih tabeli
461DocType: HR SettingsEmployee record is created using selected field. Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
462DocType: Sales OrderNot ApplicableSe ne uporablja
463apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday gospodar.
464DocType: Request for Quotation ItemRequired DateZahtevani Datum
465DocType: Delivery NoteBilling AddressNaslov za pošiljanje računa
466apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841Please enter Item Code.Vnesite Koda.
467DocType: BOMCostingStanejo
468DocType: Tax RuleBilling CountyCounty obračun
469DocType: 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
470DocType: Request for QuotationMessage for SupplierSporočilo za dobavitelja
471apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtySkupaj Kol
472DocType: EmployeeHealth ConcernsZdravje Zaskrbljenost
473DocType: Process PayrollSelect Payroll PeriodIzberite izplačane Obdobje
474DocType: Purchase InvoiceUnpaidNeplačana
475apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodajo
476DocType: Packing SlipFrom Package No.Od paketa No.
477DocType: Item AttributeTo RangeDa Domet
478apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrednostne papirje in depozite
479apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatorySkupaj listi dodeljena je obvezna
480DocType: Job OpeningDescription of a Job OpeningOpis službo Otvoritev
481apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayV čakanju na aktivnosti za danes
482apps/erpnext/erpnext/config/hr.py +24Attendance record.Šivih.
483DocType: Salary StructureSalary Component for timesheet based payroll.Plača Komponenta za Timesheet na izplačane plače, ki temelji.
484DocType: Sales Order ItemUsed for Production PlanUporablja se za proizvodnjo načrta
485DocType: Manufacturing SettingsTime Between Operations (in mins)Čas med dejavnostmi (v minutah)
486DocType: CustomerBuyer of Goods and Services.Kupec blaga in storitev.
487DocType: Journal EntryAccounts PayableRačuni se plačuje
488apps/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
489DocType: Pricing RuleValid UptoValid Stanuje
490DocType: Training EventWorkshopDelavnica
491apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your customers. They could be organizations or individuals.Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
492apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeNeposredne dohodkovne
493apps/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
494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Administrative OfficerUpravni uradnik
495apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Acutal Qty {0} / Waiting Qty {1}Acutal Kol {0} / Waiting Kol {1}
496DocType: Timesheet DetailHrshrs
497apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyProsimo, izberite Company
498DocType: Stock Entry DetailDifference AccountRazlika račun
499apps/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.
500apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400Please enter Warehouse for which Material Request will be raisedVnesite skladišče, za katere se bo dvignjeno Material Zahteva
501DocType: Production OrderAdditional Operating CostDodatne operacijski stroškov
502apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKozmetika
503apps/erpnext/erpnext/stock/doctype/item/item.py +532To merge, following properties must be same for both itemsZa pripojitev, mora naslednje lastnosti biti enaka za oba predmetov
504DocType: Shipping RuleNet WeightNeto teža
505DocType: EmployeeEmergency PhoneZasilna Telefon
506apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyNakup
507Serial No Warranty ExpiryZaporedna številka Garancija preteka
508DocType: Sales InvoiceOffline POS NameOffline POS Ime
509DocType: Sales OrderTo DeliverDostaviti
510DocType: Purchase Invoice ItemItemPostavka
511apps/erpnext/erpnext/accounts/page/pos/pos.js +1669Serial no item cannot be a fractionSerijska št postavka ne more biti del
512DocType: Journal EntryDifference (Dr - Cr)Razlika (Dr - Cr)
513DocType: AccountProfit and LossDobiček in izguba
514apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingUpravljanje Podizvajalci
515DocType: ProjectProject will be accessible on the website to these usersProjekt bo na voljo na spletni strani teh uporabnikov
516DocType: QuotationRate at which Price list currency is converted to company's base currencyObrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti družbe
517apps/erpnext/erpnext/setup/doctype/company/company.py +57Account {0} does not belong to company: {1}Račun {0} ne pripada podjetju: {1}
518apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation already used for another companyKratica že uporabljena za druge družbe
519DocType: Selling SettingsDefault Customer GroupPrivzeta skupina kupcev
520DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionČe onemogočiti, polje "zaokrožena Skupaj 'ne bo viden v vsakem poslu
521DocType: BOMOperating CostObratovalni stroški
522DocType: Sales Order ItemGross ProfitBruto dobiček
523apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Prirastek ne more biti 0
524DocType: Production Planning ToolMaterial RequirementMaterial Zahteva
525DocType: CompanyDelete Company TransactionsIzbriši transakcije družbe
526apps/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
527DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / Uredi davkov in dajatev
528DocType: Purchase InvoiceSupplier Invoice NoDobavitelj Račun Ne
529DocType: TerritoryFor referenceZa sklic
530apps/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
531apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242Closing (Cr)Zapiranje (Cr)
532apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemMove Item
533DocType: Serial NoWarranty Period (Days)Garancijski rok (dni)
534DocType: Installation Note ItemInstallation Note ItemNamestitev Opomba Postavka
535DocType: Production Plan ItemPending QtyPending Kol
536DocType: BudgetIgnoreIgnoriraj
537apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslan na naslednjih številkah: {0}
538apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingPreverite nastavitve za dimenzije za tiskanje
539DocType: Salary SlipSalary Slip TimesheetPlača Slip Timesheet
540apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
541DocType: Pricing RuleValid FromVelja od
542DocType: Sales InvoiceTotal CommissionSkupaj Komisija
543DocType: Pricing RuleSales PartnerProdaja Partner
544DocType: Buying SettingsPurchase Receipt RequiredPotrdilo o nakupu Obvezno
545apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock enteredOceni Vrednotenje je obvezna, če je začel Odpiranje Stock
546apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNi najdenih v tabeli računa zapisov
547apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19Please select Company and Party Type firstIzberite podjetja in Zabava Vrsta najprej
548apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Finančni / računovodstvo leto.
549apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Valuesnakopičene Vrednosti
550apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedOprostite, Serijska št ni mogoče združiti
551apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725Make Sales OrderNaredite Sales Order
552DocType: Project TaskProject TaskProject Task
553Lead IdID Ponudbe
554DocType: C-Form Invoice DetailGrand TotalSkupna vsota
555DocType: Training EventCourseTečaj
556DocType: TimesheetPayslipPayslip
557apps/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
558DocType: IssueResolutionLočljivost
559DocType: C-FormIVIV
560apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Dobava: {0}
561apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountPlačljivo račun
562DocType: Payment EntryType of PaymentVrsta plačila
563DocType: Sales OrderBilling and Delivery StatusZaračunavanje in Delivery Status
564DocType: Job ApplicantResume AttachmentNadaljuj Attachment
565apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Stranke
566DocType: Leave Control PanelAllocateDodeli
567apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759Sales ReturnProdaja Return
568apps/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
569DocType: AnnouncementPosted ByAvtor
570DocType: ItemDelivered by Supplier (Drop Ship)Dostavi dobavitelja (Drop Ship)
571apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Podatkovna baza potencialnih strank.
572DocType: Authorization RuleCustomer or ItemStranka ali Artikel
573apps/erpnext/erpnext/config/selling.py +28Customer database.Baza podatkov o strankah.
574DocType: QuotationQuotation ToKotacija Da
575DocType: LeadMiddle IncomeBližnji Prihodki
576apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214Opening (Cr)Odprtino (Cr)
577apps/erpnext/erpnext/stock/doctype/item/item.py +801Default 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.
578apps/erpnext/erpnext/accounts/utils.py +314Allocated amount can not be negativeDodeljen znesek ne more biti negativna
579DocType: Purchase Order ItemBilled AmtBremenjenega Amt
580DocType: Training Result EmployeeTraining Result EmployeeUsposabljanje Rezultat zaposlenih
581DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Warehouse, zoper katerega so narejeni vnosov zalog.
582DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
583apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107Reference No & Reference Date is required for {0}Referenčna št & Referenčni datum je potrebna za {0}
584DocType: Process PayrollSelect Payment Account to make Bank EntryIzberite Plačilo računa, da bo Bank Entry
585apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseDodaj zbirke znanja
586apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Proposal WritingPredlog Pisanje
587DocType: Payment Entry DeductionPayment Entry DeductionPlačilo Začetek odštevanja
588apps/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
589DocType: 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
590apps/erpnext/erpnext/config/accounts.py +80MastersMasters
591apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate banka transakcijske Termini
592apps/erpnext/erpnext/config/projects.py +30Time Trackingsledenje čas
593DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna Leto Company
594DocType: Packing Slip ItemDN DetailDN Detail
595DocType: Training EventConferenceKonferenca
596DocType: TimesheetBilledZaračunavajo
597DocType: BatchBatch DescriptionSerija Opis
598apps/erpnext/erpnext/accounts/utils.py +691Payment Gateway Account not created, please create one manually.Plačilo Gateway računa ni ustvaril, si ustvariti ročno.
599DocType: Delivery NoteTime at which items were delivered from warehouseČas, v katerem so predmeti dostavijo iz skladišča
600DocType: Sales InvoiceSales Taxes and ChargesProdajne Davki in dajatve
601DocType: EmployeeOrganization ProfileOrganizacija Profil
602apps/erpnext/erpnext/accounts/page/pos/pos.js +709View Offline RecordsPoglej Offline Records
603DocType: StudentSibling Detailssorodstvena Podrobnosti
604DocType: Vehicle ServiceVehicle Serviceservis vozila
605DocType: EmployeeReason for ResignationRazlog za odstop
606apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predloga za izvajanje cenitve.
607DocType: Sales InvoiceCredit Note IssuedCredit Note Izdano
608DocType: Project TaskWeightTeža
609DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Podrobnosti
610apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} {1} "ni v proračunskem letu {2}
611DocType: Buying SettingsSettings for Buying ModuleNastavitve za modul nabava
612apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Sredstvo {0} ne pripada družbi {1}
613apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstProsimo, da najprej vnesete Potrdilo o nakupu
614DocType: Buying SettingsSupplier Naming ByDobavitelj Imenovanje Z
615DocType: Activity TypeDefault Costing RatePrivzeto Costing Rate
616DocType: Maintenance ScheduleMaintenance ScheduleVzdrževanje Urnik
617apps/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
618apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in InventoryNeto sprememba v popisu
619DocType: EmployeePassport NumberŠtevilka potnega lista
620apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83ManagerManager
621apps/erpnext/erpnext/selling/doctype/customer/customer.py +138New 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}
622apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247Same item has been entered multiple times.Enako postavka je bila vpisana večkrat.
623DocType: SMS SettingsReceiver ParameterSprejemnik Parameter
624apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Na podlagi" in "Združi po" ne more biti enaka
625DocType: Sales PersonSales Person TargetsProdaja Osebni cilji
626DocType: Installation NoteIN-TEKMOVANJU
627apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressVnesite e-poštni naslov
628DocType: Production Order OperationIn minutesV minutah
629DocType: IssueResolution DateResolucija Datum
630DocType: Student Batch NameBatch Nameserija Ime
631apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Timesheet created:Timesheet ustvaril:
632apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775Please set default Cash or Bank account in Mode of Payment {0}Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}
633apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17Enrollvčlanite se
634apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275Journal Entry SubmittedJournal Entry Objavil
635DocType: Selling SettingsCustomer Naming ByStranka Imenovanje Z
636DocType: Depreciation ScheduleDepreciation AmountAmortizacija Znesek
637apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvarjanje skupini
638DocType: Activity CostActivity TypeVrsta dejavnosti
639DocType: Request for QuotationFor individual supplierZa posameznega dobavitelja
640DocType: BOM OperationBase Hour Rate(Company Currency)Osnovna urni tečaj (družba Valuta)
641apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDelivered Znesek
642DocType: SupplierFixed DaysFiksni dnevi
643DocType: Quotation ItemItem BalanceBilančne postavke
644DocType: Sales InvoicePacking ListSeznam pakiranja
645apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Naročila dati dobaviteljev.
646apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingZaložništvo
647DocType: Activity CostProjects UserProjekti Uporabnik
648apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPorabljeno
649apps/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
650DocType: CompanyRound Off Cost CenterZaokrožen stroškovni center
651apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
652DocType: ItemMaterial TransferPrenos materialov
653apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207Opening (Dr)Odprtje (Dr)
654apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Napotitev žig mora biti po {0}
655DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIztovorjeni stroškov Davki in prispevki
656DocType: Production Order OperationActual Start TimeActual Start Time
657DocType: BOM OperationOperation TimeOperacija čas
658apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141FinishFinish
659DocType: Pricing RuleSales ManagerVodja prodaje
660apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386BaseOsnovna
661DocType: TimesheetTotal Billed HoursSkupaj Obračunane ure
662DocType: Journal EntryWrite Off AmountNapišite enkratnem znesku
663DocType: Journal EntryBill NoBill Ne
664DocType: CompanyGain/Loss Account on Asset DisposalDobiček / izguba račun o odlaganju sredstev
665DocType: Purchase InvoiceQuarterlyČetrtletno
666DocType: Selling SettingsDelivery Note RequiredDostava Opomba Obvezno
667DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (družba Valuta)
668DocType: Student AttendanceStudent Attendanceštudent Udeležba
669DocType: Sales Invoice TimesheetTime Sheetčas Sheet
670DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Surovine, ki temelji na
671apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59Please enter item detailsProsimo, vnesite podatke točko
672DocType: InterestInterestObresti
673apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Salespre Sales
674DocType: Purchase ReceiptOther DetailsDrugi podatki
675DocType: AccountAccountsRačuni
676DocType: VehicleOdometer Value (Last)Vrednost števca (Zadnja)
677apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68MarketingTrženje
678apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdZačetek Plačilo je že ustvarjena
679DocType: Purchase Receipt Item SuppliedCurrent StockTrenutna zaloga
680apps/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}
681apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipPredogled Plača listek
682apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53Account {0} has been entered multiple timesRačun {0} je bil vpisan večkrat
683DocType: AccountExpenses Included In ValuationStroški Vključeno v vrednotenju
684DocType: EmployeeProvide Email Address registered in companyZagotovite Email Address, registrirano v družbi
685DocType: Hub SettingsSeller CityProdajalec Mesto
686apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupIzberite skupino študentsko
687Absent Student ReportOdsoten Student Report
688DocType: Email DigestNext email will be sent on:Naslednje sporočilo bo poslano na:
689DocType: Offer Letter TermOffer Letter TermPisna ponudba Term
690apps/erpnext/erpnext/stock/doctype/item/item.py +623Item has variants.Element ima variante.
691apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundPostavka {0} ni bilo mogoče najti
692DocType: BinStock ValueStock Value
693apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existPodjetje {0} ne obstaja
694apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
695DocType: BOM Explosion ItemQty Consumed Per UnitKoličina porabljene na enoto
696DocType: Serial NoWarranty Expiry DateGarancija Datum preteka
697DocType: Material Request ItemQuantity and WarehouseKoličina in skladišča
698DocType: Sales InvoiceCommission Rate (%)Komisija Stopnja (%)
699DocType: ProjectEstimated CostOcenjeni strošek
700apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
701DocType: Journal EntryCredit Card EntryZačetek Credit Card
702apps/erpnext/erpnext/config/accounts.py +51Company and AccountsPodjetje in računi
703apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Blago, prejetih od dobaviteljev.
704apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuev vrednosti
705DocType: LeadCampaign NameIme kampanje
706ReservedRezervirano
707DocType: Purchase OrderSupply Raw MaterialsOskrba z Surovine
708DocType: 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.
709apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKratkoročna sredstva
710apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} ni zaloge artikla
711DocType: Mode of Payment AccountDefault AccountPrivzeti račun
712DocType: Payment EntryReceived Amount (Company Currency)Prejela znesek (družba Valuta)
713apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180Lead must be set if Opportunity is made from LeadSvinec je treba določiti, če je priložnost narejen iz svinca
714apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayProsimo, izberite tedensko off dan
715DocType: Production Order OperationPlanned End TimeNačrtovano Končni čas
716Sales Person Target Variance Item Group-WiseProdaja Oseba Target Varianca Postavka Group-Wise
717apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerRačun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
718DocType: Delivery NoteCustomer's Purchase Order NoStranke Naročilo Ne
719DocType: BudgetBudget Againstproračun proti
720DocType: EmployeeCell NumberŠtevilo celic
721apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Material Zahteve Izdelano
722apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
723apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141You can not enter current voucher in 'Against Journal Entry' columnNe, ne more vstopiti trenutno bon v "Proti listu vstopa" stolpcu
724apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnjo
725apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
726DocType: OpportunityOpportunity FromPriložnost Od
727apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mesečno poročilo o izplačanih plačah.
728DocType: Item GroupWebsite SpecificationsSpletna Specifikacije
729apps/erpnext/erpnext/utilities/doctype/address/address.py +108There is an error in your Address Template {0}Prišlo je do napake v vašem Naslov predlogo {0}
730apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} tipa {1}
731DocType: Warranty ClaimCI-Ci
732apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryVrstica {0}: Factor Pretvorba je obvezna
733DocType: EmployeeA+A +
734apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302Multiple 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}
735apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420Cannot deactivate or cancel BOM as it is linked with other BOMsNe more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
736DocType: OpportunityMaintenanceVzdrževanje
737apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Receipt number required for Item {0}Potrdilo o nakupu številka potreben za postavko {0}
738DocType: Item Attribute ValueItem Attribute ValuePostavka Lastnost Vrednost
739apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Prodajne akcije.
740apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make TimesheetUstvari evidenco prisotnosti
741DocType: 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 "Shipping", "zavarovanje", "Ravnanje" 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 "Prejšnji Row Total" 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.
742DocType: EmployeeBank A/C No.Bank A / C No.
743DocType: BudgetProjectProject
744DocType: Quality Inspection ReadingReading 7Branje 7
745DocType: AddressPersonalOsebni
746apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelno Ž
747DocType: Expense Claim DetailExpense Claim TypeExpense Zahtevek Type
748DocType: Shopping Cart SettingsDefault settings for Shopping CartPrivzete nastavitve za Košarica
749apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Sredstvo izločeni preko Journal Entry {0}
750apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
751apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesPisarniška Vzdrževanje Stroški
752apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstProsimo, da najprej vnesete artikel
753DocType: AccountLiabilityOdgovornost
754apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
755DocType: CompanyDefault Cost of Goods Sold AccountPrivzeto Nabavna vrednost prodanega blaga račun
756apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selectedCenik ni izbrana
757DocType: EmployeeFamily BackgroundDružina Ozadje
758DocType: Request for Quotation SupplierSend EmailPošlji e-pošto
759apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Opozorilo: Invalid Attachment {0}
760apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731No PermissionNe Dovoljenje
761DocType: CompanyDefault Bank AccountPrivzeti bančni račun
762apps/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
763apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Posodobi zalogo' ni mogoče preveriti, saj artikli niso dostavljeni prek {0}
764DocType: VehicleAcquisition Datepridobitev Datum
765apps/erpnext/erpnext/public/js/setup_wizard.js +298NosNos
766DocType: ItemItems with higher weightage will be shown higherPostavke z višjo weightage bo prikazan višje
767DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Sprava Detail
768apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} je treba predložiti
769apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNajdenih ni delavec
770DocType: Supplier QuotationStoppedUstavljen
771DocType: ItemIf subcontracted to a vendorČe podizvajanje prodajalca
772DocType: SMS CenterAll Customer ContactVse Customer Contact
773apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Naloži zaloge ravnovesje preko CSV.
774DocType: WarehouseTree Detailsdrevo Podrobnosti
775DocType: Training EventEvent StatusStatus dogodek
776Support AnalyticsPodpora Analytics
777DocType: ItemWebsite WarehouseSpletna stran Skladišče
778DocType: Payment ReconciliationMinimum Invoice AmountMinimalna Znesek računa
779apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Stroški Center {2} ne pripada družbi {3}
780apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84{0} {1}: Account {2} cannot be a Group{0} {1}: računa {2} ne more biti skupina
781apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableTočka Row {idx} {DOCTYPE} {DOCNAME} ne obstaja v zgoraj '{DOCTYPE} "tabela
782apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledTimesheet {0}, je že končana ali preklicana
783DocType: 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
784DocType: AssetOpening Accumulated DepreciationOdpiranje nabrano amortizacijo
785apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manjša od ali enaka 5
786DocType: Program Enrollment ToolProgram Enrollment ToolProgram Vpis orodje
787apps/erpnext/erpnext/config/accounts.py +294C-Form recordsZapisi C-Form
788apps/erpnext/erpnext/config/selling.py +297Customer and SupplierKupec in dobavitelj
789DocType: Student Batch InstructorStudent Batch InstructorŠtudent Serija Inštruktor
790DocType: Email DigestEmail Digest SettingsE-pošta Digest Nastavitve
791apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora poizvedbe strank.
792DocType: HR SettingsRetirement Ageupokojitvena starost
793DocType: BinMoving Average RateMoving Average Rate
794DocType: Production Planning ToolSelect ItemsIzberite Items
795apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359{0} against Bill {1} dated {2}{0} proti Bill {1} dne {2}
796apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRazpored za golf
797DocType: Maintenance VisitCompletion StatusZaključek Status
798DocType: HR SettingsEnter retirement age in yearsVnesite upokojitveno starost v letih
799apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseCiljna Skladišče
800DocType: Cheque Print TemplateStarting location from left edgeIzhajajoč lokacijo od levega roba
801DocType: ItemAllow over delivery or receipt upto this percentDovoli nad dostavo ali prejem upto tem odstotkov
802DocType: Stock EntrySTE-STE-
803apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order DatePričakuje Dostava datum ne more biti pred Sales Order Datum
804DocType: Upload AttendanceImport AttendanceUvoz Udeležba
805apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsVse Postavka Skupine
806DocType: Process PayrollActivity LogDnevnik aktivnosti
807apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossČisti dobiček / izguba
808apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Samodejno sestavite sporočilo o predložitvi transakcij.
809DocType: Production OrderItem To ManufacturePostavka za izdelavo
810apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} status {2}
811DocType: Shopping Cart SettingsEnable CheckoutOmogoči Checkout
812apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentNakup naročila do plačila
813apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPredvidoma Kol
814DocType: Sales InvoicePayment Due DateDatum zapadlosti
815apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributesPostavka Variant {0} že obstaja z enakimi atributi
816apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Odpiranje"
817apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOdpri storiti
818DocType: Notification ControlDelivery Note MessageDostava Opomba Sporočilo
819DocType: Expense ClaimExpensesStroški
820DocType: Item Variant AttributeItem Variant AttributePostavka Variant Lastnost
821Purchase Receipt TrendsNakup Prejem Trendi
822DocType: Process PayrollBimonthlyvsaka dva meseca
823DocType: Vehicle ServiceBrake PadBrake Pad
824apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Research & DevelopmentRaziskave in razvoj
825Amount to BillZnesek za Bill
826DocType: CompanyRegistration DetailsPodrobnosti registracije
827DocType: TimesheetTotal Billed AmountSkupaj zaračunano Znesek
828DocType: Item ReorderRe-Order QtyPonovno naročila Kol
829DocType: Leave Block List DateLeave Block List DatePustite Block List Datum
830DocType: Pricing RulePrice or DiscountCena ali Popust
831DocType: Sales TeamIncentivesSpodbude
832DocType: SMS LogRequested NumbersZahtevane številke
833DocType: Production Planning ToolOnly Obtain Raw MaterialsPridobite le surovine
834apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Cenitev uspešnosti.
835apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartOmogočanje "uporabiti za košarico", kot je omogočeno Košarica in da mora biti vsaj ena Davčna pravilo za Košarica
836apps/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.
837DocType: Sales Invoice ItemStock DetailsStock Podrobnosti
838apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
839apps/erpnext/erpnext/config/selling.py +307Point-of-SaleProdajno mesto
840DocType: Vehicle LogOdometer ReadingStanje kilometrov
841apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje na računu je že v "kredit", ni dovoljeno nastaviti "Stanje mora biti" kot "bremenitev"
842DocType: AccountBalance must beRavnotežju mora biti
843DocType: Hub SettingsPublish PricingObjavite Pricing
844DocType: Notification ControlExpense Claim Rejected MessageExpense zahtevek zavrnjen Sporočilo
845Available QtyNa voljo Količina
846DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prejšnje vrstice Skupaj
847DocType: Purchase Invoice ItemRejected Qtyzavrnjen Kol
848DocType: Salary SlipWorking DaysDelovni dnevi
849DocType: Serial NoIncoming RateDohodni Rate
850DocType: Packing SlipGross WeightBruto Teža
851apps/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.
852DocType: HR SettingsInclude holidays in Total no. of Working DaysVključi počitnice v Total no. delovnih dni
853DocType: Job ApplicantHoldDržite
854DocType: EmployeeDate of JoiningDatum pridružitve
855DocType: Naming SeriesUpdate SeriesPosodobi zaporedje
856DocType: Supplier QuotationIs SubcontractedJe v podizvajanje
857DocType: Item AttributeItem Attribute ValuesPostavka Lastnost Vrednote
858DocType: Examination ResultExamination ResultPreizkus Rezultat
859apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743Purchase ReceiptPotrdilo o nakupu
860Received Items To Be BilledPrejete Postavke placevali
861DocType: EmployeeMsgospa
862apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Menjalnega tečaja valute gospodar.
863apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Referenčna DOCTYPE mora biti eden od {0}
864apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286Unable to find Time Slot in the next {0} days for Operation {1}Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
865DocType: Production OrderPlan material for sub-assembliesPlan material za sklope
866apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdajni partnerji in ozemelj
867apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492BOM {0} must be activeBOM {0} mora biti aktiven
868DocType: Journal EntryDepreciation EntryAmortizacija Začetek
869apps/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
870apps/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
871DocType: Salary SlipLeave Encashment AmountPustite unovčitve Znesek
872apps/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}
873DocType: Purchase Receipt Item SuppliedRequired QtyZahtevani Kol
874apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218Warehouses with existing transaction can not be converted to ledger.Skladišča z obstoječim poslom ni mogoče pretvoriti v knjigi.
875DocType: Bank ReconciliationTotal AmountSkupni znesek
876apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Založništvo
877DocType: Production Planning ToolProduction OrdersProizvodne Naročila
878apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalance Vrednost
879apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdaja Cenik
880apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite sinhronizirati elemente
881DocType: Bank ReconciliationAccount CurrencyValuta računa
882apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyNavedite zaokrožijo račun v družbi
883DocType: Purchase ReceiptRangeRazpon
884DocType: SupplierDefault Payable AccountsPrivzete plačuje računov
885apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existEmployee {0} ni aktiven ali pa ne obstaja
886DocType: Fee StructureComponentskomponente
887apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236Please enter Asset Category in Item {0}Vnesite Asset Kategorija točke {0}
888apps/erpnext/erpnext/stock/doctype/item/item.py +618Item Variants {0} updatedPostavka Variante {0} posodobljen
889DocType: Quality Inspection ReadingReading 6Branje 6
890apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845Cannot {0} {1} {2} without any negative outstanding invoiceNe more {0} {1} {2}, brez kakršne koli negativne izjemno račun
891DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNakup računa Advance
892DocType: AddressShopTrgovina
893DocType: Hub SettingsSync NowSync Now
894apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188Row {0}: Credit entry can not be linked with a {1}Vrstica {0}: Credit vnos ni mogoče povezati z {1}
895apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Določite proračuna za proračunsko leto.
896DocType: 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.
897DocType: LeadLEAD-PONUDBA-
898DocType: EmployeePermanent Address IsStalni naslov je
899DocType: Production Order OperationOperation completed for how many finished goods?Operacija zaključena, za koliko končnih izdelkov?
900apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandBrand
901DocType: EmployeeExit Interview DetailsExit Intervju Podrobnosti
902DocType: ItemIs Purchase ItemJe Nakup Postavka
903DocType: AssetPurchase InvoiceNakup Račun
904DocType: Stock Ledger EntryVoucher Detail NoBon Detail Ne
905apps/erpnext/erpnext/accounts/page/pos/pos.js +704New Sales InvoiceNov račun
906DocType: Stock EntryTotal Outgoing ValueSkupaj Odhodni Vrednost
907apps/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
908DocType: LeadRequest for InformationZahteva za informacije
909apps/erpnext/erpnext/accounts/page/pos/pos.js +722Sync Offline InvoicesSinhronizacija Offline Računi
910DocType: Payment RequestPaidPlačan
911DocType: Program FeeProgram FeeCena programa
912DocType: Salary SlipTotal in wordsSkupaj z besedami
913DocType: Material Request ItemLead Time DateLead Time Datum
914DocType: GuardianGuardian NameIme Guardian
915DocType: Cheque Print TemplateHas Print FormatIma Print Format
916apps/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
917apps/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}
918apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638For '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 "izdelek Bundle 'predmetov, skladišče, serijska številka in serijska se ne šteje od" seznam vsebine "mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli "izdelek Bundle 'postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na" seznam vsebine "mizo.
919DocType: Job OpeningPublish on websiteObjavi na spletni strani
920apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Pošiljke strankam.
921apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615Supplier Invoice Date cannot be greater than Posting DateDatum dobavitelj na računu ne sme biti večja od Napotitev Datum
922DocType: Purchase Invoice ItemPurchase Order ItemNaročilnica item
923apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomePosredna Prihodki
924DocType: Student Attendance ToolStudent Attendance ToolŠtudent Udeležba orodje
925DocType: Cheque Print TemplateDate SettingsDatum Nastavitve
926apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
927Company Nameime podjetja
928DocType: SMS CenterTotal Message(s)Skupaj sporočil (-i)
929apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797Select Item for TransferIzberite Postavka za prenos
930DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Odstotek
931apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosOglejte si seznam vseh videoposnetkov pomočjo
932DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izberite račun vodja banke, kjer je bila deponirana pregled.
933DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDovoli uporabniku, da uredite Cenik Ocenite v transakcijah
934DocType: Pricing RuleMax QtyMax Kol
935apps/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
936apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121Row {0}: Payment against Sales/Purchase Order should always be marked as advanceVrstica {0}: morala Plačilo proti prodaja / narocilo vedno označen kot vnaprej
937apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemical
938DocType: 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.
939apps/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
940DocType: BOMRaw Material Cost(Company Currency)Stroškov surovin (družba Valuta)
941apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Vsi artikli so se že prenesli na to Proizvodno naročilo.
942apps/erpnext/erpnext/public/js/setup_wizard.js +299Metermeter
943DocType: WorkstationElectricity CostStroški električne energije
944DocType: HR SettingsDon't send Employee Birthday RemindersNe pošiljajte zaposlenih rojstnodnevnih opomnikov
945apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesZaloga Vnosi
946DocType: ItemInspection CriteriaMerila Inšpekcijske
947apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenese
948apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload your letter head and logo. (you can edit them later).Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
949DocType: Timesheet DetailBillBill
950apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateNaslednja Amortizacija Datum je vpisana kot preteklem dnevu
951apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167WhiteBela
952DocType: SMS CenterAll Lead (Open)Vse ponudbe (Odprte)
953apps/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})
954DocType: Purchase InvoiceGet Advances PaidGet plačanih predplačil
955apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718Make Poskrbite
956DocType: Student AdmissionAdmission Start DateVstop Datum začetka
957DocType: Journal EntryTotal Amount in WordsSkupni znesek z besedo
958apps/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.
959apps/erpnext/erpnext/templates/pages/cart.html +5My CartKošarica
960apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Sklep Tip mora biti eden od {0}
961DocType: LeadNext Contact DateNaslednja Stik Datum
962apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOdpiranje Količina
963apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424Please enter Account for Change AmountVnesite račun za spremembe Znesek
964DocType: Program EnrollmentStudent Batch NameStudent Serija Ime
965DocType: Holiday ListHoliday List NameIme Holiday Seznam
966apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Courseurnik predmeta
967apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Stock OptionsDelniških opcij
968DocType: Journal Entry AccountExpense ClaimExpense zahtevek
969apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Ali res želite obnoviti ta izločeni sredstva?
970apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Qty for {0}Količina za {0}
971DocType: Leave ApplicationLeave ApplicationZapusti Application
972apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolPustite Orodje razdelitve emisijskih
973DocType: Leave Block ListLeave Block List DatesPustite Block List termini
974DocType: WorkstationNet Hour RateNeto urna postavka
975DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPristali Stroški Potrdilo o nakupu
976DocType: CompanyDefault TermsPrivzeti pogoji
977DocType: Packing Slip ItemPacking Slip ItemPakiranje Slip Postavka
978DocType: Purchase InvoiceCash/Bank AccountGotovina / bančni račun
979apps/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.
980DocType: Delivery NoteDelivery ToDostava
981apps/erpnext/erpnext/stock/doctype/item/item.py +641Attribute table is mandatoryLastnost miza je obvezna
982DocType: Production Planning ToolGet Sales OrdersPridobite prodajnih nalogov
983apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65{0} can not be negative{0} ne more biti negativna
984apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentIzberite Študent
985apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountPopust
986DocType: AssetTotal Number of DepreciationsSkupno število amortizacije
987DocType: WorkstationWagesPlače
988DocType: ProjectInternalNotranja
989DocType: TaskUrgentNujna
990apps/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}
991apps/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
992DocType: ItemManufacturerProizvajalec
993DocType: Landed Cost ItemPurchase Receipt ItemPotrdilo o nakupu Postavka
994DocType: Purchase ReceiptPREC-RET-Prec-RET-
995apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavitelj> Vrsta dobavitelj
996DocType: POS ProfileSales Invoice PaymentPlačilo prodaja Račun
997DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
998apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling AmountProdajni Znesek
999apps/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 "status" in Shrani
1000DocType: Serial NoCreation Document NoZa ustvarjanje dokumentov ni
1001DocType: IssueIssueTežava
1002DocType: AssetScrappedizločeni
1003apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun se ne ujema z družbo
1004apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Atributi za postavko variant. primer velikost, barvo itd
1005apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27Returnsvrne
1006apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladišče
1007apps/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}
1008apps/erpnext/erpnext/config/hr.py +35Recruitmentzaposlovanje
1009DocType: BOM OperationOperationDelovanje
1010DocType: LeadOrganization NameOrganization Name
1011DocType: Tax RuleShipping StateDostava država
1012Projected Quantity as SourcePredvidena količina kot vir
1013apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' buttonPostavka je treba dodati uporabo "dobili predmetov iz nakupu prejemki" gumb
1014DocType: EmployeeA-A-
1015DocType: Production Planning ToolInclude non-stock itemsVključi non-parkom
1016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesProdajna Stroški
1017apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna nabavna
1018DocType: GL EntryAgainstProti
1019DocType: ItemDefault Selling Cost CenterPrivzet stroškovni center prodaje
1020DocType: Sales PartnerImplementation PartnerIzvajanje Partner
1021apps/erpnext/erpnext/controllers/selling_controller.py +258Sales Order {0} is {1}Naročilo {0} je {1}
1022DocType: OpportunityContact InfoKontaktni podatki
1023apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesIzdelava Zaloga Entries
1024DocType: Packing SlipNet Weight UOMNeto teža UOM
1025apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} rezultatov
1026DocType: ItemDefault SupplierPrivzeto Dobavitelj
1027DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjo dodatku Odstotek
1028DocType: Shipping Rule ConditionShipping Rule ConditionPogoj dostavnega pravila
1029DocType: Holiday ListGet Weekly Off DatesGet Tedenski datumov
1030apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateKončni datum ne sme biti manjši kot začetni datum
1031DocType: Sales PersonSelect company name first.Izberite ime podjetja prvič.
1032apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1033apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citati, prejetih od dobaviteljev.
1034apps/erpnext/erpnext/controllers/selling_controller.py +23To {0} | {1} {2}Za {0} | {1} {2}
1035apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePovprečna starost
1036DocType: OpportunityYour sales person who will contact the customer in futureVaš prodajni oseba, ki bo stopil v stik v prihodnosti
1037apps/erpnext/erpnext/public/js/setup_wizard.js +261List a few of your suppliers. They could be organizations or individuals.Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
1038apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsOglejte si vse izdelke
1039DocType: CompanyDefault CurrencyPrivzeta valuta
1040DocType: ContactEnter designation of this ContactVnesite poimenovanje te Kontakt
1041apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandOznaka> Element Group> Znamka
1042DocType: Expense ClaimFrom EmployeeOd zaposlenega
1043apps/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
1044DocType: Journal EntryMake Difference EntryNaredite Razlika Entry
1045DocType: Upload AttendanceAttendance From DateUdeležba Od datuma
1046DocType: Appraisal Template GoalKey Performance AreaKey Uspešnost Area
1047apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPrevoz
1048apps/erpnext/erpnext/controllers/item_variant.py +63Invalid AttributeNeveljavna Lastnost
1049apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} je treba predložiti
1050apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Količina mora biti manjša ali enaka {0}
1051DocType: SMS CenterTotal CharactersSkupaj Znaki
1052apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Prosimo, izberite BOM BOM v polju za postavko {0}
1053DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Račun Detail
1054DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlačilo Sprava Račun
1055apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Prispevek%
1056DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registracijska št. podjetja za lastno evidenco. Davčna številka itn.
1057DocType: Sales PartnerDistributorDistributer
1058DocType: Shopping Cart Shipping RuleShopping Cart Shipping RulePravilo za dostavo za košaro
1059apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order
1060apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Prosim nastavite "Uporabi dodatni popust na '
1061Ordered Items To Be BilledNaročeno Postavke placevali
1062apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To RangeOd mora biti manj Razpon kot gibala
1063DocType: Global DefaultsGlobal DefaultsGlobalni Privzeto
1064apps/erpnext/erpnext/projects/doctype/project/project.py +178Project Collaboration InvitationProjekt Sodelovanje Vabilo
1065DocType: Salary SlipDeductionsOdbitki
1066DocType: Leave AllocationLAL/LAL /
1067apps/erpnext/erpnext/public/js/financial_statements.js +73Start YearZačetek Leto
1068DocType: Purchase InvoiceStart date of current invoice's periodDatum začetka obdobja sedanje faktura je
1069DocType: Salary SlipLeave Without PayLeave brez plačila
1070apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331Capacity Planning ErrorKapaciteta Napaka Načrtovanje
1071Trial Balance for PartyTrial Balance za stranke
1072DocType: LeadConsultantSvetovalec
1073DocType: Salary SlipEarningsZaslužek
1074apps/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
1075apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceZačetna bilanca
1076DocType: Sales Invoice AdvanceSales Invoice AdvancePredplačila
1077apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503Nothing to requestNič zahtevati
1078apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Druga proračunska zapis '{0}' že obstaja proti {1} "{2}" za poslovno leto {3}
1079apps/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"
1080apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76ManagementVodstvo
1081DocType: Cheque Print TemplatePayer SettingsNastavitve plačnik
1082DocType: 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 "SM", in oznaka postavka je "T-shirt", postavka koda varianto bo "T-SHIRT-SM"
1083DocType: 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.
1084apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165BlueModra
1085DocType: Purchase InvoiceIs ReturnJe Return
1086DocType: Price List CountryPrice List CountryCenik Država
1087apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email AddressProsim, nastavite e-ID
1088DocType: ItemUOMsUOMs
1089apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} veljavna serijski nos za postavko {1}
1090apps/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.
1091apps/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}
1092DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
1093DocType: Stock SettingsDefault Item GroupPrivzeto Element Group
1094DocType: Grading StructureGrading System NameIme Grading sistem
1095apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavitelj baze podatkov.
1096DocType: Payment Reconciliation PaymentReference_nameReference_name
1097DocType: AccountBalance SheetBilanca stanja
1098apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704Cost Center For Item with Item Code 'Stalo Center za postavko s točko zakonika "
1099apps/erpnext/erpnext/accounts/page/pos/pos.js +1632Payment 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.
1100DocType: 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
1101apps/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
1102DocType: LeadLeadPonudba
1103DocType: Email DigestPayablesObveznosti
1104DocType: CourseCourse IntroSeveda Intro
1105DocType: AccountWarehouseSkladišče
1106apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157Stock Entry {0} createdStock Začetek {0} ustvaril
1107apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase ReturnVrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
1108Purchase Order Items To Be BilledNaročilnica Postavke placevali
1109DocType: Purchase Invoice ItemNet RateNet Rate
1110DocType: Purchase Invoice ItemPurchase Invoice ItemNakup računa item
1111apps/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
1112apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postavka 1
1113DocType: HolidayHolidayPočitnice
1114DocType: Leave Control PanelLeave blank if considered for all branchesPustite prazno, če velja za vse veje
1115apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika ne velja za računa: {0}
1116DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Plačilni Podrobnosti
1117DocType: Global DefaultsCurrent Fiscal YearTekočem proračunskem letu
1118DocType: Purchase OrderGroup same itemsSkupina Iste vsebine
1119DocType: Global DefaultsDisable Rounded TotalOnemogoči zaokroževanje
1120apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435'Entries' cannot be empty"Vnos" ne more biti prazen
1121apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dvojnik vrstica {0} z enako {1}
1122Trial BalanceTrial Balance
1123apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346Fiscal Year {0} not foundPoslovno leto {0} ni bilo mogoče najti
1124apps/erpnext/erpnext/config/hr.py +253Setting up EmployeesPostavitev Zaposleni
1125DocType: Sales OrderSO-SO-
1126apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152Please select prefix firstProsimo, izberite predpono najprej
1127DocType: EmployeeO-O-
1128apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148ResearchRaziskave
1129DocType: Maintenance Visit PurposeWork DoneDelo končano
1130apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableProsimo navedite vsaj en atribut v tabeli Atributi
1131DocType: AnnouncementAll StudentsVse Študenti
1132apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemTočka {0} mora biti postavka, non-stock
1133DocType: ContactUser IDUporabniško ime
1134apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71View LedgerOgled Ledger
1135apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajzgodnejša
1136apps/erpnext/erpnext/stock/doctype/item/item.py +506An 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
1137apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Študent Mobile No.
1138apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472Rest Of The WorldOstali svet
1139apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchPostavki {0} ne more imeti Batch
1140Budget Variance ReportProračun Varianca Poročilo
1141DocType: Salary SlipGross PayBruto Pay
1142apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: Activity Type is mandatory.Vrstica {0}: Vrsta dejavnosti je obvezna.
1143apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends PaidPlačane dividende
1144DocType: Taskdepends_on_tasksdepends_on_tasks
1145apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34Accounting LedgerRačunovodstvo Ledger
1146DocType: Stock ReconciliationDifference AmountRazlika Znesek
1147apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsPreneseni čisti poslovni izid
1148DocType: Vehicle LogService DetailService Podrobnosti
1149DocType: BOMItem DescriptionPostavka Opis
1150DocType: Student SiblingStudent Siblingštudent Sorodstvena
1151DocType: Purchase InvoiceIs RecurringJe Ponavljajoči
1152DocType: Purchase InvoiceSupplied ItemsPriložena Items
1153DocType: StudentSTUD.STUD.
1154DocType: Production OrderQty To ManufactureKoličina za izdelavo
1155DocType: Email DigestNew IncomeNovi prihodki
1156DocType: Buying SettingsMaintain same rate throughout purchase cycleOhraniti enako stopnjo celotni nabavni cikel
1157DocType: Opportunity ItemOpportunity ItemPriložnost Postavka
1158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningZačasna Otvoritev
1159Employee Leave BalanceZaposleni Leave Balance
1160apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143Balance for Account {0} must always be {1}Saldo račun {0}, morajo biti vedno {1}
1161apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176Valuation Rate required for Item in row {0}Oceni Vrednotenje potreben za postavko v vrstici {0}
1162DocType: AddressAddress TypeNaslov Type
1163apps/erpnext/erpnext/public/js/setup_wizard.js +323Example: Masters in Computer SciencePrimer: Masters v računalništvu
1164DocType: Purchase InvoiceRejected WarehouseZavrnjeno Skladišče
1165DocType: GL EntryAgainst VoucherProti Voucher
1166DocType: ItemDefault Buying Cost CenterPrivzet stroškovni center za nabavo
1167apps/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.
1168apps/erpnext/erpnext/accounts/page/pos/pos.js +73to do
1169DocType: ItemLead Time in daysLead time v dnevih
1170Accounts Payable SummaryRačuni plačljivo Povzetek
1171apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235Payment of salary from {0} to {1}Izplačilo plače iz {0} na {1}
1172apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209Not authorized to edit frozen Account {0}Ne smejo urejati zamrznjeni račun {0}
1173DocType: Journal EntryGet Outstanding InvoicesPridobite neplačanih računov
1174apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validNaročilo {0} ni veljavno
1175apps/erpnext/erpnext/setup/doctype/company/company.py +195Sorry, companies cannot be mergedOprostite, podjetja ne morejo biti združeni
1176apps/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}
1177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156SmallMajhno
1178DocType: EmployeeEmployee NumberŠtevilo zaposlenih
1179apps/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}
1180DocType: Project% Completed% Dokončana
1181Invoiced Amount (Exculsive Tax)Obračunani znesek (Exculsive Tax)
1182apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Postavka 2
1183apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdGlava račun {0} ustvaril
1184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164GreenGreen
1185DocType: SupplierSUPP-SUPP-
1186DocType: Training EventTraining EventDogodek usposabljanje
1187DocType: ItemAuto re-orderAuto re-order
1188apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedSkupaj Doseženi
1189DocType: EmployeePlace of IssueKraj izdaje
1190apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60ContractPogodba
1191DocType: Email DigestAdd QuoteDodaj Citiraj
1192apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}
1193apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesPosredni stroški
1194apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryVrstica {0}: Kol je obvezna
1195apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureKmetijstvo
1196apps/erpnext/erpnext/accounts/page/pos/pos.js +713Sync Master DataSync Master Data
1197apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesSvoje izdelke ali storitve
1198DocType: Mode of PaymentMode of PaymentNačin plačila
1199apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLSpletna stran Slika bi morala biti javna datoteka ali spletna stran URL
1200DocType: Student ApplicantAPAP
1201DocType: Purchase Invoice ItemBOMBOM
1202apps/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.
1203DocType: Journal Entry AccountPurchase OrderNaročilnica
1204DocType: VehicleFuel UOMgorivo UOM
1205DocType: WarehouseWarehouse Contact InfoSkladišče Kontakt Info
1206DocType: Payment EntryWrite Off Difference AmountNapišite Off Razlika Znesek
1207DocType: Purchase InvoiceRecurring TypePonavljajoči Type
1208apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358{0}: Employee email not found, hence email not sent{0}: email zaposlenih ni mogoče najti, zato je e-poštno sporočilo ni bilo poslano
1209DocType: AddressCity/TownMesto / Kraj
1210DocType: AddressIs Your Company AddressJe vaše podjetje naslov
1211DocType: Email DigestAnnual IncomeLetni dohodek
1212DocType: Serial NoSerial No DetailsSerijska št Podrobnosti
1213DocType: Purchase Invoice ItemItem Tax RatePostavka Davčna stopnja
1214apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134For {0}, only credit accounts can be linked against another debit entryZa {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika
1215apps/erpnext/erpnext/projects/doctype/project/project.py +64Total 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
1216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533Delivery Note {0} is not submittedDobavnica {0} ni predložila
1217apps/erpnext/erpnext/stock/get_item_details.py +132Item {0} must be a Sub-contracted ItemPostavka {0} mora biti podizvajalcev item
1218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalski Oprema
1219apps/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 "Uporabi On 'polju, ki je lahko točka, točka Group ali Brand.
1220DocType: Hub SettingsSeller WebsiteProdajalec Spletna stran
1221DocType: ItemITEM-ITEM-
1222apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100Skupna dodeljena odstotek za prodajne ekipe mora biti 100
1223apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Status proizvodnja Sklep je {0}
1224DocType: Appraisal GoalGoalCilj
1225apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student batch StrengthŠtudent serija Moč
1226DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1227apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731For SupplierZa dobavitelja
1228DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavitev vrste računa pomaga pri izbiri računa v transakcijah.
1229DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (družba Valuta)
1230apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatUstvari Print Format
1231apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ni našla nobenega elementa z imenom {0}
1232apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSkupaj Odhodni
1233apps/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 "ceniti"
1234DocType: Authorization RuleTransactionPosel
1235apps/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.
1236apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122Child warehouse exists for this warehouse. You can not delete this warehouse.Otrok skladišče obstaja za to skladišče. Ne, ne moreš izbrisati to skladišče.
1237DocType: ItemWebsite Item GroupsSpletna stran Element Skupine
1238DocType: Purchase InvoiceTotal (Company Currency)Skupaj (družba Valuta)
1239apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceSerijska številka {0} je začela več kot enkrat
1240DocType: Depreciation ScheduleJournal EntryVnos v dnevnik
1241apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} izdelkov v teku
1242DocType: WorkstationWorkstation NameWorkstation Name
1243DocType: Grade IntervalGrade Coderazred Code
1244DocType: POS Item GroupPOS Item GroupPOS Element Group
1245apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1246apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498BOM {0} does not belong to Item {1}BOM {0} ne pripada postavki {1}
1247DocType: Sales PartnerTarget DistributionTarget Distribution
1248DocType: Salary SlipBank Account No.Št. bančnega računa
1249DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je številka zadnjega ustvarjene transakcijo s tem predpono
1250DocType: Quality Inspection ReadingReading 8Branje 8
1251DocType: Sales PartnerAgentAgent
1252apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Skupno {0} za vse postavke je nič, morda bi morali spremeniti "Razdeli pristojbin na podlagi"
1253DocType: Purchase InvoiceTaxes and Charges CalculationDavki in dajatve Izračun
1254DocType: BOM OperationWorkstationWorkstation
1255DocType: Request for Quotation SupplierRequest for Quotation SupplierZahteva za ponudbo dobavitelja
1256apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113HardwareStrojna oprema
1257DocType: Sales OrderRecurring UptoPonavljajoči Upto
1258DocType: AttendanceHR ManagerHR Manager
1259apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup > Numbering SeriesProsimo nastavitev številčenja serije za Udeležba preko Nastavitve> oštevilčevanje Series
1260apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyProsimo izberite Company
1261apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51Privilege LeavePrivilege Zapusti
1262DocType: Purchase InvoiceSupplier Invoice DateDobavitelj Datum računa
1263apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87You need to enable Shopping CartMorate omogočiti Košarica
1264DocType: Payment EntryWriteoffOdpisati
1265DocType: Appraisal Template GoalAppraisal Template GoalCenitev Predloga cilj
1266DocType: Salary ComponentEarningSluženje
1267DocType: Purchase InvoiceParty Account CurrencyParty Valuta računa
1268BOM BrowserBOM Browser
1269DocType: Purchase Taxes and ChargesAdd or DeductDodajte ali odštejemo
1270apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Prekrivajoča pogoji najdemo med:
1271apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Against Journal Entry {0} is already adjusted against some other voucherProti listu Začetek {0} je že prilagojena proti neki drugi kupon
1272apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSkupna vrednost naročila
1273apps/erpnext/erpnext/demo/setup/setup_data.py +316FoodHrana
1274apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Staranje Območje 3
1275DocType: Maintenance Schedule ItemNo of VisitsŠtevilo obiskov
1276apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark Attendence
1277apps/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}
1278apps/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}
1279DocType: ProjectStart and End DatesZačetni in končni datum
1280Delivered Items To Be BilledDobavljeni artikli placevali
1281apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladišče ni mogoče spremeniti za Serial No.
1282DocType: Authorization RuleAverage DiscountPovprečen Popust
1283DocType: Purchase Invoice ItemUOMUOM
1284DocType: AddressUtilitiesUtilities
1285DocType: Purchase Invoice ItemAccountingRačunovodstvo
1286DocType: EmployeeEMP/EMP /
1287DocType: AssetDepreciation SchedulesAmortizacija Urniki
1288apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87Application period cannot be outside leave allocation periodPrijavni rok ne more biti obdobje dodelitve izven dopusta
1289DocType: Activity CostProjectsProjekti
1290DocType: Payment RequestTransaction Currencytransakcija Valuta
1291apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Od {0} | {1} {2}
1292DocType: Production Order OperationOperation DescriptionOperacija Opis
1293DocType: ItemWill also apply to variantsBo veljalo tudi za variante
1294apps/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.
1295DocType: QuotationShopping CartNakupovalni voziček
1296apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odhodni
1297DocType: POS ProfileCampaignKampanja
1298DocType: SupplierName and TypeIme in Type
1299apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Stanje odobritve mora biti "Approved" ali "Zavrnjeno"
1300DocType: Purchase InvoiceContact PersonKontaktna oseba
1301apps/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'
1302DocType: Course Scheduling ToolCourse End DateSeveda Končni datum
1303DocType: Holiday ListHolidaysPočitnice
1304DocType: Sales Order ItemPlanned QuantityNačrtovana Količina
1305DocType: Purchase Invoice ItemItem Tax AmountPostavka Znesek davka
1306DocType: ItemMaintain StockOhraniti park
1307apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Zaloga Vpisi že ustvarjene za proizvodnjo red
1308DocType: EmployeePrefered EmailPrednostna pošta
1309apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed AssetNeto sprememba v osnovno sredstvo
1310DocType: Leave Control PanelLeave blank if considered for all designationsPustite prazno, če velja za vse označb
1311apps/erpnext/erpnext/controllers/accounts_controller.py +669Charge of type 'Actual' in row {0} cannot be included in Item RateNaboj tip "Dejanski" v vrstici {0} ni mogoče vključiti v postavko Rate
1312apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Max: {0}Max: {0}
1313apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1314DocType: Email DigestFor CompanyZa podjetje
1315apps/erpnext/erpnext/config/support.py +17Communication log.Sporočilo dnevnik.
1316apps/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.
1317apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying AmountZnesek nabave
1318DocType: Sales InvoiceShipping Address NameDostava Naslov Name
1319apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontni načrt
1320DocType: Material RequestTerms and Conditions ContentPogoji in vsebina
1321apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571cannot be greater than 100ne more biti večja kot 100
1322apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is not a stock ItemPostavka {0} ni zaloge Item
1323DocType: Maintenance VisitUnscheduledNenačrtovana
1324DocType: EmployeeOwnedLasti
1325DocType: Salary DetailDepends on Leave Without PayOdvisno od dopusta brez plačila
1326DocType: Pricing RuleHigher the number, higher the priorityVišja kot je številka, višja je prioriteta
1327Purchase Invoice TrendsRačun za nakup Trendi
1328DocType: EmployeeBetter ProspectsBoljši obeti
1329DocType: VehicleLicense PlateRegistrska tablica
1330DocType: AppraisalGoalsCilji
1331DocType: Warranty ClaimWarranty / AMC StatusGarancija / AMC Status
1332Accounts BrowserRačuni Browser
1333DocType: Payment Entry ReferencePayment Entry ReferencePlačilo Začetek Reference
1334DocType: GL EntryGL EntryGL Začetek
1335DocType: HR SettingsEmployee SettingsNastavitve zaposlenih
1336Batch-Wise Balance HistorySerija-Wise Balance Zgodovina
1337apps/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
1338apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ApprenticeVajenec
1339apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativno Količina ni dovoljeno
1340DocType: 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
1341apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Delavec ne more poročati zase.
1342DocType: AccountIf the account is frozen, entries are allowed to restricted users.Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov.
1343DocType: Email DigestBank BalanceBanka Balance
1344apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}
1345DocType: Job OpeningJob profile, qualifications required etc.Profil delovnega mesta, potrebna usposobljenost itd
1346DocType: Journal Entry AccountAccount BalanceStanje na računu
1347apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Davčna pravilo za transakcije.
1348DocType: Rename ToolType of document to rename.Vrsta dokumenta preimenovati.
1349apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemKupimo ta artikel
1350DocType: AddressBillingZaračunavanje
1351apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49{0} {1}: Customer is required against Receivable account {2}{0} {1}: Stranka zahteva zoper terjatve iz računa {2}
1352DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Skupaj davki in dajatve (Company valuti)
1353apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesPrikaži nezaprt poslovno leto je P & L bilanc
1354DocType: Shipping RuleShipping AccountDostava račun
1355apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} is inactive{0} {1}: Račun {2} je neaktiven
1356DocType: Quality InspectionReadingsReadings
1357DocType: Stock EntryTotal Additional CostsSkupaj Dodatni stroški
1358DocType: Course ScheduleSHSH
1359DocType: BOMScrap Material Cost(Company Currency)Odpadni material Stroški (družba Valuta)
1360apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub AssembliesSklope
1361DocType: AssetAsset NameIme sredstvo
1362DocType: ProjectTask Weightnaloga Teža
1363DocType: Shipping Rule ConditionTo ValueDo vrednosti
1364DocType: Asset MovementStock ManagerStock Manager
1365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Vir skladišče je obvezna za vrstico {0}
1366apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745Packing SlipPakiranje listek
1367apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentUrad za najem
1368apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsNastavitve Setup SMS gateway
1369apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz uspelo!
1370apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Še ni naslov dodal.
1371DocType: Workstation Working HourWorkstation Working HourWorkstation delovno uro
1372apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84AnalystAnalitik
1373DocType: ItemInventoryPopis
1374DocType: ItemSales DetailsProdajna Podrobnosti
1375DocType: Quality InspectionQI-QI-
1376DocType: OpportunityWith ItemsZ Items
1377apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyV Kol
1378DocType: Notification ControlExpense Claim RejectedExpense zahtevek zavrnjen
1379DocType: Item AttributeItem AttributePostavka Lastnost
1380apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106GovernmentVlada
1381apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogExpense Zahtevek {0} že obstaja za Prijavi vozil
1382apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameIme Institute
1383apps/erpnext/erpnext/config/stock.py +289Item VariantsArtikel Variante
1384DocType: CompanyServicesStoritve
1385DocType: HR SettingsEmail Salary Slip to EmployeeEmail Plača Slip na zaposlenega
1386DocType: Cost CenterParent Cost CenterParent Center Stroški
1387DocType: Sales InvoiceSourceVir
1388apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource > HR SettingsProsimo nastavitev zaposlenih Poimenovanje sistema v kadrovsko> HR Nastavitve
1389apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zaprto
1390DocType: Leave TypeIs Leave Without PaySe Leave brez plačila
1391apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemSredstvo kategorije je obvezna za fiksno postavko sredstev
1392apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNi najdenih v tabeli plačil zapisov
1393apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ta {0} ni v nasprotju s {1} za {2} {3}
1394DocType: Student Attendance ToolStudents HTMLštudenti HTML
1395apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateProračunsko leto Start Date
1396DocType: POS ProfileApply DiscountUporabi popust
1397DocType: Employee External Work HistoryTotal ExperienceSkupaj Izkušnje
1398apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsodprti projekti
1399apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledDobavnico (e) odpovedan
1400apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from InvestingDenarni tokovi iz naložbenja
1401DocType: Program CourseProgram CourseTečaj programa
1402apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesTovorni in Forwarding Stroški
1403DocType: HomepageCompany Tagline for website homepagePodjetje Slogan za domačo stran spletnega mesta
1404DocType: Item GroupItem Group NameItem Name Group
1405apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1406DocType: Pricing RuleFor Price ListZa cenik
1407apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1408apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Nakupni tečaj za postavko: {0} ni mogoče najti, ki je potrebna za rezervacijo knjižbo (odhodki). Navedite ceno artikla proti seznama za nakupno ceno.
1409DocType: Maintenance ScheduleSchedulesUrniki
1410DocType: Purchase Invoice ItemNet AmountNeto znesek
1411DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Ne
1412DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Znesek (Valuta Company)
1413apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Prosimo, ustvarite nov račun iz kontnega načrta.
1414DocType: Maintenance VisitMaintenance VisitVzdrževanje obisk
1415DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostopno Serija Količina na Warehouse
1416apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1417DocType: Landed Cost VoucherLanded Cost HelpPristali Stroški Pomoč
1418DocType: Purchase InvoiceSelect Shipping AddressIzbira naslova za dostavo
1419DocType: Leave Block ListBlock Holidays on important days.Blokiranje Počitnice na pomembnih dni.
1420Accounts Receivable SummaryTerjatve Povzetek
1421apps/erpnext/erpnext/hr/doctype/employee/employee.py +183Please set User ID field in an Employee record to set Employee RoleProsim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih
1422DocType: UOMUOM NameUOM Name
1423apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPrispevek Znesek
1424DocType: Purchase InvoiceShipping Addressnaslov za pošiljanje
1425DocType: 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.
1426DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.V besedi bo viden, ko boste shranite dobavnici.
1427DocType: Expense ClaimEXPEXP
1428apps/erpnext/erpnext/config/stock.py +195Brand master.Brand gospodar.
1429apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Študent {0} - {1} pojavi večkrat v vrsti {2} {3}
1430DocType: Program Enrollment ToolProgram EnrollmentsProgram Vpisi
1431DocType: Sales Invoice ItemBrand NameBlagovna znamka
1432DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1433apps/erpnext/erpnext/accounts/page/pos/pos.js +1777Default warehouse is required for selected itemPrivzeto skladišče je potrebna za izbrano postavko
1434apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxŠkatla
1435apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganizacija
1436DocType: BudgetMonthly DistributionMesečni Distribution
1437apps/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
1438DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodni načrt Sales Order
1439DocType: Sales PartnerSales Partner TargetProdaja Partner Target
1440DocType: Pricing RulePricing RuleCen Pravilo
1441DocType: BudgetAction if Annual Budget ExceededUkrep, če letni proračun Prekoračitev
1442apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterial Zahteva za narocilo
1443DocType: Shopping Cart SettingsPayment Success URLPlačilo Uspeh URL
1444apps/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}
1445DocType: Purchase ReceiptPREC-PREC-
1446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBančni računi
1447Bank Reconciliation StatementIzjava Bank Sprava
1448DocType: AddressLead NameIme ponudbe
1449POSPOS
1450DocType: C-FormIIIIII
1451apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceOdpiranje Stock Balance
1452apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} se morajo pojaviti le enkrat
1453apps/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}
1454apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Listi Dodeljena Uspešno za {0}
1455apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNi prispevkov za pakiranje
1456DocType: Shipping Rule ConditionFrom ValueOd vrednosti
1457apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryProizvodnja Količina je obvezna
1458DocType: 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
1459DocType: Quality Inspection ReadingReading 4Branje 4
1460apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Terjatve za račun družbe.
1461apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Datum Potrditev {1} ne more biti pred Ček Datum {2}
1462DocType: CompanyDefault Holiday ListPrivzeti seznam praznikov
1463apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184Row {0}: From Time and To Time of {1} is overlapping with {2}Vrstica {0}: V času in času {1} se prekrivajo z {2}
1464apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesZaloga Obveznosti
1465DocType: Purchase InvoiceSupplier WarehouseDobavitelj Skladišče
1466DocType: OpportunityContact Mobile NoKontaktna mobilna številka
1467Material Requests for which Supplier Quotations are not createdMaterial Prošnje za katere so Dobavitelj Citati ni ustvaril
1468DocType: Student GroupSet 0 for no limitNastavite 0 za brez omejitev
1469apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139The 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.
1470apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno pošlji plačila Email
1471apps/erpnext/erpnext/config/selling.py +206Other ReportsDruga poročila
1472DocType: Dependent TaskDependent TaskOdvisna Task
1473apps/erpnext/erpnext/stock/doctype/item/item.py +411Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}
1474apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199Leave of type {0} cannot be longer than {1}Dopust tipa {0} ne more biti daljši od {1}
1475DocType: Manufacturing SettingsTry planning operations for X days in advance.Poskusite načrtovanju operacij za X dni vnaprej.
1476DocType: HR SettingsStop Birthday RemindersStop Birthday opomniki
1477DocType: SMS CenterReceiver ListSprejemnik Seznam
1478apps/erpnext/erpnext/accounts/page/pos/pos.js +989Search ItemIskanje Item
1479apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPorabljeni znesek
1480apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in CashNeto sprememba v gotovini
1481apps/erpnext/erpnext/stock/doctype/item/item.py +406Unit of Measure {0} has been entered more than once in Conversion Factor TableMerska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
1482apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570Already completedže končana
1483apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Plačilni Nalog že obstaja {0}
1484apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsStrošek izdanih postavk
1485apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Quantity must not be more than {0}Količina ne sme biti več kot {0}
1486apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107Previous Financial Year is not closedPrejšnja Proračunsko leto ni zaprt
1487apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Starost (dnevi)
1488DocType: Quotation ItemQuotation ItemKotacija Postavka
1489DocType: AccountAccount NameIme računa
1490apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateOd datum ne more biti večja kot doslej
1491apps/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
1492apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavitelj Type gospodar.
1493DocType: Purchase Order ItemSupplier Part NumberDobavitelj Številka dela
1494apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Conversion rate cannot be 0 or 1Menjalno razmerje ne more biti 0 ali 1
1495DocType: Sales InvoiceReference Documentreferenčni dokument
1496apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} je odpovedan ali ustavljen
1497DocType: Accounts SettingsCredit ControllerCredit Controller
1498DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1499apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Purchase Receipt {0} is not submittedPotrdilo o nakupu {0} ni predložila
1500DocType: CompanyDefault Payable AccountPrivzeto plačljivo račun
1501apps/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
1502apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% zaračunano
1503apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1504DocType: Party AccountParty AccountRačun Party
1505apps/erpnext/erpnext/config/setup.py +116Human ResourcesČloveški viri
1506DocType: LeadUpper IncomeZgornja Prihodki
1507apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10RejectZavrni
1508DocType: Journal Entry AccountDebit in Company CurrencyDebetno v podjetju valuti
1509DocType: BOM ItemBOM ItemBOM Postavka
1510DocType: AppraisalFor EmployeeZa zaposlenega
1511apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127Row {0}: Advance against Supplier must be debitVrstica {0}: Advance zoper dobavitelja mora biti v breme
1512DocType: CompanyDefault ValuesPrivzete vrednosti
1513DocType: Expense ClaimTotal Amount ReimbursedSkupnega zneska, povrnjenega
1514apps/erpnext/erpnext/fleet_management/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
1515apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectZberite
1516apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Against Supplier Invoice {0} dated {1}Zoper dobavitelja Račun {0} dne {1}
1517DocType: CustomerDefault Price ListPrivzeto Cenik
1518apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229Asset Movement record {0} createdzapis Gibanje sredstvo {0} ustvaril
1519apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50You 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
1520DocType: Journal EntryEntry TypeZačetek Type
1521Customer Credit BalanceStranka Credit Balance
1522apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts PayableNeto sprememba obveznosti do dobaviteljev
1523apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Stranka zahteva za "Customerwise popust"
1524apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Posodobite rok plačila banka s revijah.
1525apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCenitev
1526DocType: QuotationTerm DetailsIzraz Podrobnosti
1527apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36Cannot enroll more than {0} students for this student group.ne more vpisati več kot {0} študentov za to študentsko skupino.
1528apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti večje od 0
1529DocType: Manufacturing SettingsCapacity Planning For (Days)Kapaciteta Načrtovanje Za (dnevi)
1530apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementJavna naročila
1531apps/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.
1532apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimGarancija zahtevek
1533Lead DetailsPodrobnosti ponudbe
1534DocType: Vehicle LogService_DetailsService_Details
1535DocType: Purchase InvoiceEnd date of current invoice's periodKončni datum obdobja tekočega faktura je
1536DocType: Pricing RuleApplicable ForVelja za
1537apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294Please set Payroll Frequency firstProsim, nastavite izplačane Frequency najprej
1538DocType: Accounts SettingsUnlink Payment on Cancellation of InvoicePrekinitev povezave med Plačilo na Izbris računa
1539DocType: Bank ReconciliationFrom DateOd datuma
1540apps/erpnext/erpnext/fleet_management/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}
1541DocType: Shipping Rule CountryShipping Rule CountryDržava dostavnega pravila
1542apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendancePusti in postrežbo
1543DocType: Maintenance VisitPartially CompletedDelno Dopolnil
1544DocType: Leave TypeInclude holidays within leaves as leavesVključite počitnice v listih kot listja
1545DocType: Sales InvoicePacked ItemsPakirane Items
1546apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garancija zahtevek zoper Serial No.
1547DocType: 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 "BOM Explosion item» mizo kot na novo BOM
1548apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total'"Skupaj"
1549DocType: Shopping Cart SettingsEnable Shopping CartOmogoči Košarica
1550DocType: EmployeePermanent Addressstalni naslov
1551apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izplačano predplačilo proti {0} {1} ne more biti večja \ kot Grand Total {2}
1552apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeProsimo, izberite postavko kodo
1553DocType: TerritoryTerritory ManagerOzemlje Manager
1554DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (po želji)
1555DocType: Payment EntryPaid Amount (Company Currency)Plačan znesek (družba Valuta)
1556DocType: Purchase InvoiceAdditional DiscountDodatni popust
1557DocType: Selling SettingsSelling SettingsProdaja Nastavitve
1558apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Dražbe
1559apps/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
1560apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14Fulfillmentizpolnitev
1561apps/erpnext/erpnext/templates/generators/item.html +67View in CartPoglej v košarico
1562apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMarketing Stroški
1563Item Shortage ReportPostavka Pomanjkanje Poročilo
1564apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" tooTeža je omenjeno, \ nProsim omenja "Teža UOM" preveč
1565DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Zahteva se uporablja za izdelavo tega staleža Entry
1566apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetNaslednja Amortizacija Datum je obvezna za nove investicije
1567apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enotni enota točke.
1568DocType: Fee CategoryFee CategoryFee Kategorija
1569Student Fee CollectionŠtudent Fee Collection
1570apps/erpnext/erpnext/controllers/stock_controller.py +90For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}Za postavko {0}, stopnja vrednotenje ni bilo mogoče najti za skladišče {1}. Da bi lahko storili vknjižbe (za stroške, rezervacije), moramo stopnjo vrednotenja za postavko {2}. Ustvarite dohodni transakcijo zaloge, ali pred {3} {4}, nato pa poskusite submiting {5}
1571apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26Student Batch or Student Group is mandatoryŠtudent serije ali študent Group je obvezna
1572DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementNaredite vknjižba Za vsako borzno gibanje
1573DocType: Leave AllocationTotal Leaves AllocatedSkupaj Listi Dodeljena
1574apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Skladišče zahteva pri Row št {0}
1575apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesProsimo, vnesite veljaven proračunsko leto, datum začetka in konca
1576DocType: EmployeeDate Of RetirementDatum upokojitve
1577DocType: Upload AttendanceGet TemplateGet predlogo
1578apps/erpnext/erpnext/utilities/doctype/address/address.py +168No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Zamudne Naslov Predloga našel. Ustvarite novo od Setup> Printing in Branding> Naslov predlogo.
1579DocType: AddressPostalPostal
1580DocType: VehicleDoorsvrata
1581apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202ERPNext Setup Complete!ERPNext Setup Complete!
1582DocType: ItemWeightageWeightage
1583DocType: Packing SlipPS-PS-
1584apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63{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 "izkaz poslovnega izida" računa {2}. Nastavite privzeto stroškovno Center za družbo.
1585apps/erpnext/erpnext/selling/doctype/customer/customer.py +129A 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
1586apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNov kontakt
1587DocType: TerritoryParent TerritoryParent Territory
1588DocType: Quality Inspection ReadingReading 2Branje 2
1589DocType: Stock EntryMaterial ReceiptMaterial Prejem
1590DocType: HomepageProductsIzdelki
1591DocType: AnnouncementInstructorinštruktor
1592DocType: EmployeeAB+AB +
1593DocType: 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
1594DocType: LeadNext Contact ByNaslednja Kontakt Z
1595apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243Quantity required for Item {0} in row {1}Količina, potrebna za postavko {0} v vrstici {1}
1596apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {0} can not be deleted as quantity exists for Item {1}Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}
1597DocType: QuotationOrder TypeSklep Type
1598DocType: Purchase InvoiceNotification Email AddressObvestilo e-poštni naslov
1599Item-wise Sales RegisterElement-pametno Sales Registriraj se
1600DocType: AssetGross Purchase AmountBruto znesek nakupa
1601DocType: AssetDepreciation MethodMetoda amortiziranja
1602apps/erpnext/erpnext/accounts/page/pos/pos.js +682OfflineOffline
1603DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to DDV vključen v osnovni stopnji?
1604apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetSkupaj Target
1605DocType: Program CourseRequiredZahtevana
1606DocType: Job ApplicantApplicant for a JobKandidat za službo
1607DocType: Production Plan Material RequestProduction Plan Material RequestProizvodnja Zahteva načrt Material
1608apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNi Proizvodne Naročila ustvarjena
1609DocType: Stock ReconciliationReconciliation JSONUskladitev JSON
1610apps/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.
1611DocType: Purchase Invoice ItemBatch NoSerija Ne
1612apps/erpnext/erpnext/setup/utils.py +107Unable 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}
1613DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDovoli več prodajnih nalogov zoper naročnikovo narocilo
1614apps/erpnext/erpnext/setup/doctype/company/company.py +174MainMain
1615apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVariant
1616DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavite predpona za številčenje serij na vaše transakcije
1617DocType: Employee Attendance ToolEmployees HTMLzaposleni HTML
1618apps/erpnext/erpnext/stock/doctype/item/item.py +425Default BOM ({0}) must be active for this item or its templatePrivzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
1619DocType: EmployeeLeave Encashed?Dopusta unovčijo?
1620apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPriložnost Iz polja je obvezno
1621DocType: Email DigestAnnual Expensesletni stroški
1622DocType: ItemVariantsVariante
1623apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876Make Purchase OrderNaredite narocilo
1624DocType: SMS CenterSend ToPošlji
1625apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150There is not enough leave balance for Leave Type {0}Ni dovolj bilanca dopust za dopust tipa {0}
1626DocType: Payment Reconciliation PaymentAllocated amountDodeljen znesek
1627DocType: Sales TeamContribution to Net TotalPrispevek k Net Total
1628DocType: Sales Invoice ItemCustomer's Item CodeKoda artikla stranke
1629DocType: Stock ReconciliationStock ReconciliationUskladitev zalog
1630DocType: TerritoryTerritory NameTerritory Name
1631apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse je pred potreben Submit
1632apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidat za službo.
1633DocType: Purchase Order ItemWarehouse and ReferenceSkladišče in Reference
1634DocType: SupplierStatutory info and other general information about your SupplierStatutarna info in druge splošne informacije o vašem dobavitelju
1635apps/erpnext/erpnext/hooks.py +94AddressesNaslovi
1636apps/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
1637apps/erpnext/erpnext/config/hr.py +137Appraisalscenitve
1638apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Podvajati Zaporedna številka vpisana v postavko {0}
1639DocType: Shipping Rule ConditionA condition for a Shipping RulePogoj za Shipping pravilu
1640DocType: Grading StructureGrading Intervalsrazvrščanje intervali
1641DocType: Grade IntervalTo ScoreZadeti
1642apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151Please set filter based on Item or WarehouseProsim, nastavite filter, ki temelji na postavki ali skladišče
1643DocType: 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)
1644DocType: Sales OrderTo Deliver and BillDostaviti in Bill
1645DocType: Student BatchInstructorsinštruktorji
1646DocType: GL EntryCredit Amount in Account CurrencyCredit Znesek v Valuta računa
1647apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495BOM {0} must be submittedBOM {0} je treba predložiti
1648DocType: Authorization ControlAuthorization ControlPooblastilo za nadzor
1649apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1}
1650apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718PaymentPlačilo
1651DocType: Production Order OperationActual Time and CostDejanski čas in stroški
1652apps/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}
1653DocType: EmployeeSalutationPozdrav
1654DocType: CourseCourse AbbreviationKratica za tečaj
1655DocType: Student Leave ApplicationStudent Leave ApplicationŠtudent Zapusti Uporaba
1656DocType: ItemWill also apply for variantsBo veljalo tudi za variante
1657apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146Asset cannot be cancelled, as it is already {0}Sredstvo ni mogoče preklicati, saj je že {0}
1658apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40Total working hours should not be greater than max working hours {0}Skupaj delovni čas ne sme biti večja od max delovnih ur {0}
1659apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle predmeti v času prodaje.
1660DocType: Quotation ItemActual QtyDejanska Količina
1661DocType: Sales Invoice ItemReferencesReference
1662DocType: Quality Inspection ReadingReading 10Branje 10
1663apps/erpnext/erpnext/public/js/setup_wizard.js +284List 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.
1664DocType: Hub SettingsHub NodeHub Node
1665apps/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.
1666apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88AssociateSodelavec
1667DocType: Asset MovementAsset MovementGibanje sredstvo
1668apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostavka {0} ni serialized postavka
1669DocType: SMS CenterCreate Receiver ListUstvarite sprejemnik seznam
1670DocType: VehicleWheelskolesa
1671DocType: Packing SlipTo Package No.Če želite Paket No.
1672DocType: Production Planning ToolMaterial RequestsMaterial Zahteve
1673DocType: Warranty ClaimIssue DateDatum izdaje
1674DocType: Activity CostActivity CostStroški dejavnost
1675DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Podrobnosti
1676DocType: Purchase Receipt Item SuppliedConsumed QtyPorabljeno Kol
1677apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1678DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Kaže, da je paket del tega dostave (samo osnutka)
1679apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNaredite Entry plačila
1680apps/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}
1681Sales Invoice TrendsProdajni fakturi Trendi
1682DocType: Leave ApplicationApply / Approve LeavesUporabi / Odobri Leaves
1683apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1684apps/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 "Na prejšnje vrstice Znesek" ali "prejšnje vrstice Total"
1685DocType: Sales Order ItemDelivery WarehouseDostava Skladišče
1686DocType: Stock SettingsAllowance PercentNadomestilo Odstotek
1687DocType: SMS SettingsMessage ParameterSporočilo Parameter
1688apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Drevo centrov finančnih stroškov.
1689DocType: Serial NoDelivery Document NoDostava dokument št
1690apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Prosim nastavite "dobiček / izguba račun pri odtujitvi sredstev" v družbi {0}
1691DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDobili predmetov iz nakupa Prejemki
1692DocType: Serial NoCreation DateDatum nastanka
1693apps/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}
1694apps/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}
1695DocType: Production Plan Material RequestMaterial Request DateMaterial Zahteva Datum
1696DocType: Purchase Order ItemSupplier Quotation ItemDobavitelj Kotacija Postavka
1697DocType: 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
1698DocType: StudentStudent Mobile NumberŠtudent mobilno številko
1699DocType: ItemHas VariantsIma Variante
1700apps/erpnext/erpnext/public/js/utils.js +167You have already selected items from {0} {1}Ste že izbrane postavke iz {0} {1}
1701DocType: Monthly DistributionName of the Monthly DistributionIme mesečnim izplačilom
1702DocType: Sales PersonParent Sales PersonNadrejena Sales oseba
1703apps/erpnext/erpnext/setup/utils.py +15Please specify Default Currency in Company Master and Global DefaultsProsimo, navedite privzeta valuta v podjetju mojstrom in globalne privzetih
1704DocType: Purchase InvoiceRecurring InvoicePonavljajoči Račun
1705apps/erpnext/erpnext/config/learn.py +268Managing ProjectsUpravljanje projektov
1706DocType: SupplierSupplier of Goods or Services.Dobavitelj blaga ali storitev.
1707DocType: BudgetFiscal YearPoslovno leto
1708DocType: Vehicle LogFuel Pricegorivo Cena
1709DocType: BudgetBudgetProračun
1710apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Osnovno sredstvo točka mora biti postavka ne-stock.
1711apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49Budget 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
1712apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDoseženi
1713DocType: Student AdmissionApplication Form RoutePrijavnica pot
1714apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritory / Stranka
1715apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5na primer 5
1716apps/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
1717apps/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}
1718DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.V besedi bo viden, ko boste prihranili prodajni fakturi.
1719DocType: ItemIs Sales ItemJe Sales Postavka
1720apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeElement Group Tree
1721apps/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
1722DocType: Maintenance VisitMaintenance TimeVzdrževanje čas
1723Amount to DeliverZnesek, Deliver
1724apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceIzdelek ali storitev
1725apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28The 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.
1726DocType: Naming SeriesCurrent ValueTrenutna vrednost
1727apps/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
1728apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} ustvaril
1729DocType: Delivery Note ItemAgainst Sales OrderZa Naročilo Kupca
1730Serial No StatusSerijska Status Ne
1731DocType: Payment Entry ReferenceOutstandingIzjemna
1732Daily Timesheet SummaryDnevni Timesheet Povzetek
1733apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389Item table can not be blankPostavka miza ne more biti prazno
1734apps/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}
1735apps/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
1736DocType: Pricing RuleSellingProdaja
1737apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Znesek {0} {1} odšteti pred {2}
1738DocType: EmployeeSalary InformationPlača Informacije
1739DocType: Sales PersonName and Employee IDIme in zaposlenih ID
1740apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateRok ne more biti pred datumom knjiženja
1741DocType: Website Item GroupWebsite Item GroupSpletna stran Element Group
1742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesDajatve in davki
1743apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343Please enter Reference dateVnesite Referenčni datum
1744apps/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}
1745DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabela za postavko, ki bo prikazana na spletni strani
1746DocType: Purchase Order Item SuppliedSupplied QtyPriložena Kol
1747DocType: Purchase Order ItemMaterial Request ItemMaterial Zahteva Postavka
1748apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Drevo skupin artiklov.
1749apps/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
1750DocType: AssetSoldProdano
1751Item-wise Purchase HistoryElement-pametno Zgodovina nakupov
1752apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163RedRed
1753apps/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 "ustvarjajo Seznamu" puščati Serijska št dodal za postavko {0}
1754DocType: AccountFrozenFrozen
1755Open Production OrdersOdprte Proizvodne Naročila
1756DocType: Sales Invoice PaymentBase Amount (Company Currency)Osnovna Znesek (družba Valuta)
1757DocType: Payment Reconciliation PaymentReference Rowreferenčna Row
1758DocType: Installation NoteInstallation TimeNamestitev čas
1759DocType: Sales InvoiceAccounting DetailsRačunovodstvo Podrobnosti
1760apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyIzbriši vse transakcije za to družbo
1761apps/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
1762apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsNaložbe
1763DocType: IssueResolution DetailsResolucija Podrobnosti
1764apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsdodelitve
1765DocType: Item Quality Inspection ParameterAcceptance CriteriaMerila sprejemljivosti
1766apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableVnesite Material Prošnje v zgornji tabeli
1767DocType: Item AttributeAttribute NameIme atributa
1768DocType: Item GroupShow In WebsitePokaži V Website
1769apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupSkupina
1770DocType: TaskExpected Time (in hours)Pričakovani čas (v urah)
1771DocType: Item ReorderCheck in (group)Preverite v (skupina)
1772Qty to OrderKoličina naročiti
1773DocType: 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
1774apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Ganttov diagram vseh nalog.
1775DocType: OpportunityMins to First ResponseMinut do prvega odziva
1776DocType: Pricing RuleMargin TypeMargin Type
1777apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} ur
1778DocType: AppraisalFor Employee NameZa imena zaposlenih
1779DocType: Holiday ListClear TablePočisti tabelo
1780DocType: C-Form Invoice DetailInvoice NoRačun št
1781DocType: RoomRoom Namesoba Ime
1782apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98Leave 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}
1783DocType: Activity CostCosting RateStanejo Rate
1784Customer Addresses And ContactsNaslovi strank in kontakti
1785DocType: DiscussionDiscussionDiskusija
1786DocType: Payment EntryTransaction IDTransaction ID
1787apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearObvezno feild - študijsko leto
1788DocType: EmployeeResignation Letter DateOdstop pismo Datum
1789apps/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.
1790DocType: TaskTotal Billing Amount (via Time Sheet)Skupni znesek plačevanja (preko Čas lista)
1791apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer Prihodki
1792apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imeti vlogo "Expense odobritelju"
1793apps/erpnext/erpnext/public/js/setup_wizard.js +298PairPar
1794DocType: AssetDepreciation ScheduleAmortizacija Razpored
1795DocType: Bank Reconciliation DetailAgainst AccountProti račun
1796DocType: Maintenance Schedule DetailActual DateDejanski datum
1797DocType: ItemHas Batch NoIma Serija Ne
1798apps/erpnext/erpnext/public/js/utils.js +114Annual Billing: {0}Letni obračun: {0}
1799DocType: Delivery NoteExcise Page NumberTrošarinska Številka strani
1800apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107Company, From Date and To Date is mandatoryPodjetje, od datuma do datuma je obvezen
1801DocType: AssetPurchase DateDatum nakupa
1802DocType: EmployeePersonal DetailsOsebne podrobnosti
1803apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Prosim nastavite "Asset Center Amortizacija stroškov" v družbi {0}
1804Maintenance SchedulesVzdrževanje Urniki
1805DocType: TaskActual End Date (via Time Sheet)Dejanski končni datum (preko Čas lista)
1806apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Znesek {0} {1} proti {2} {3}
1807Quotation TrendsNarekovaj Trendi
1808apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152Item Group not mentioned in item master for item {0}Element Group, ki niso navedeni v točki mojster za postavko {0}
1809apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountBremenitev računa mora biti Terjatve račun
1810DocType: Shipping Rule ConditionShipping AmountZnesek Dostave
1811Pending AmountDokler Znesek
1812DocType: Purchase Invoice ItemConversion FactorFaktor pretvorbe
1813DocType: Purchase OrderDeliveredDostavljeno
1814Vehicle ExpensesStroški vozil
1815apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141Expected value after useful life must be greater than or equal to {0}Pričakovana vrednost po življenjski dobi, mora biti večja ali enaka {0}
1816DocType: Purchase ReceiptVehicle NumberŠtevilo vozil
1817DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum, na katerega se bodo ponavljajoče račun stop
1818apps/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
1819DocType: Journal EntryAccounts ReceivableTerjatve
1820Supplier-Wise Sales AnalyticsDobavitelj-Wise Prodajna Analytics
1821apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountVnesite plačanega zneska
1822DocType: Address TemplateThis format is used if country specific format is not foundTa oblika se uporablja, če je ni mogoče najti poseben format državo
1823DocType: Salary StructureSelect employees for current Salary StructureIzberite zaposlenih za sedanje strukture plač
1824DocType: Production OrderUse Multi-Level BOMUporabite Multi-Level BOM
1825DocType: Bank ReconciliationInclude Reconciled EntriesVključi usklajene vnose
1826DocType: Leave Control PanelLeave blank if considered for all employee typesPustite prazno, če velja za vse vrste zaposlenih
1827DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirajo pristojbin na podlagi
1828apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsEvidence prisotnosti
1829DocType: HR SettingsHR SettingsNastavitve HR
1830apps/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.
1831DocType: Email DigestNew ExpensesNovi stroški
1832DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Količina
1833apps/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.
1834DocType: Leave Block List AllowLeave Block List AllowPustite Block List Dovoli
1835apps/erpnext/erpnext/setup/doctype/company/company.py +259Abbr can not be blank or spaceAbbr ne more biti prazna ali presledek
1836apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupSkupina Non-Group
1837apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsŠport
1838apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualSkupaj Actual
1839DocType: Student SiblingsStudent SiblingsŠtudentski Bratje in sestre
1840apps/erpnext/erpnext/public/js/setup_wizard.js +298UnitEnota
1841apps/erpnext/erpnext/stock/get_item_details.py +122Please specify CompanyProsimo, navedite Company
1842Customer Acquisition and LoyaltyStranka Pridobivanje in zvestobe
1843DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov
1844apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onVaš proračunsko leto konča na
1845DocType: POS ProfilePrice ListCenik
1846apps/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.
1847apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsOdhodkov Terjatve
1848DocType: IssueSupportPodpora
1849BOM SearchBOM Iskanje
1850apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185Closing (Opening + Totals)Zapiranje (Odpiranje + vsote)
1851DocType: VehicleFuel TypeVrsta goriva
1852apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyProsimo, navedite valuto v družbi
1853DocType: WorkstationWages per hourPlače na uro
1854apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock 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}
1855apps/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
1856DocType: Email DigestPending Sales OrdersDokler prodajnih naročil
1857apps/erpnext/erpnext/controllers/accounts_controller.py +285Account {0} is invalid. Account Currency must be {1}Račun {0} ni veljaven. Valuta računa mora biti {1}
1858apps/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}
1859DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1860apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960Row #{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
1861DocType: Salary ComponentDeductionOdbitek
1862apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109Row {0}: From Time and To Time is mandatory.Vrstica {0}: Od časa in do časa je obvezna.
1863DocType: Stock Reconciliation ItemAmount Differenceznesek Razlika
1864apps/erpnext/erpnext/stock/get_item_details.py +261Item Price added for {0} in Price List {1}Postavka Cena dodana za {0} v Ceniku {1}
1865DocType: Address TemplateAddress TemplatePredloga Naslovov
1866apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVnesite ID Employee te prodaje oseba
1867DocType: TerritoryClassification of Customers by regionRazvrstitev stranke po regijah
1868apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroRazlika Znesek mora biti nič
1869DocType: ProjectGross MarginGross Margin
1870apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195Please enter Production Item firstProsimo, da najprej vnesete Production artikel
1871apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunan Izjava bilance banke
1872apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogočena uporabnik
1873DocType: LeadQuotationKotacija
1874DocType: QuotationQTN-QTN-
1875DocType: Salary SlipTotal DeductionSkupaj Odbitek
1876DocType: Maintenance VisitMaintenance UserVzdrževanje Uporabnik
1877apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161Cost UpdatedStroškovno Posodobljeno
1878DocType: EmployeeDate of BirthDatum rojstva
1879apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedPostavka {0} je bil že vrnjen
1880DocType: 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 **.
1881DocType: OpportunityCustomer / Lead AddressStranka / Naslov ponudbe
1882apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
1883DocType: Student AdmissionEligibilityUpravičenost
1884DocType: Production Order OperationActual Operation TimeDejanska Operacija čas
1885DocType: Authorization RuleApplicable To (User)Ki se uporabljajo za (Uporabnik)
1886DocType: Purchase Taxes and ChargesDeductOdbitka
1887apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Job DescriptionOpis dela
1888DocType: Student ApplicantAppliedApplied
1889DocType: Purchase Order ItemQty as per Stock UOMKol kot na borzi UOM
1890apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128Special Characters except "-", "#", "." and "/" not allowed in naming seriesPosebni znaki razen "-" ".", "#", in "/" niso dovoljeni v poimenovanju zaporedja
1891DocType: 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.
1892DocType: Expense ClaimApproverOdobritelj
1893SO QtySO Kol
1894DocType: GuardianWork AddressDelovni naslov
1895DocType: AppraisalCalculate Total ScoreIzračunaj skupni rezultat
1896DocType: Request for QuotationManufacturing ManagerProizvodnja Manager
1897apps/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}
1898apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Split Dostava Opomba v pakete.
1899apps/erpnext/erpnext/hooks.py +80ShipmentsPošiljke
1900DocType: Payment EntryTotal Allocated Amount (Company Currency)Skupaj Dodeljena Znesek (družba Valuta)
1901DocType: Purchase Order ItemTo be delivered to customerKi jih je treba dostaviti kupcu
1902DocType: BOMScrap Material CostStroški odpadnega materiala
1903apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijska št {0} ne pripada nobeni Warehouse
1904apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154Row # Vrstica #
1905DocType: Purchase InvoiceIn Words (Company Currency)V besedi (družba Valuta)
1906DocType: AssetSupplierDobavitelj
1907apps/erpnext/erpnext/public/js/utils.js +194Get FromGet From
1908DocType: C-FormQuarterQuarter
1909apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesRazni stroški
1910DocType: Global DefaultsDefault CompanyPrivzeto Podjetje
1911apps/erpnext/erpnext/controllers/stock_controller.py +184Expense 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
1912apps/erpnext/erpnext/controllers/accounts_controller.py +429Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsNe more overbill za postavko {0} v vrstici {1} več kot {2}. Da bi omogočili previsokih računov, vas prosimo, nastavite na zalogi Nastavitve
1913DocType: Payment RequestPRPR
1914DocType: Cheque Print TemplateBank NameIme Banke
1915apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Nad
1916DocType: Leave ApplicationTotal Leave DaysSkupaj dni dopusta
1917DocType: Email DigestNote: Email will not be sent to disabled usersOpomba: E-mail ne bo poslano uporabnike invalide
1918apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Izberite Company ...
1919DocType: Leave Control PanelLeave blank if considered for all departmentsPustite prazno, če velja za vse oddelke
1920apps/erpnext/erpnext/config/hr.py +182Types of employment (permanent, contract, intern etc.).Vrste zaposlitve (trajna, pogodbeni, intern itd).
1921apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380{0} is mandatory for Item {1}{0} je obvezna za postavko {1}
1922DocType: Process PayrollFortnightlyvsakih štirinajst dni
1923DocType: Currency ExchangeFrom CurrencyIz valute
1924apps/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
1925apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseStroški New Nakup
1926apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order potreben za postavko {0}
1927DocType: Purchase Invoice ItemRate (Company Currency)Oceni (družba Valuta)
1928DocType: Student GuardianOthersDrugi
1929DocType: Payment EntryUnallocated Amountnerazporejena Znesek
1930apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Ne morete najti ujemanja artikel. Prosimo, izberite kakšno drugo vrednost za {0}.
1931DocType: POS ProfileTaxes and ChargesDavki in dajatve
1932DocType: 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.
1933apps/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 "On prejšnje vrstice Znesek" ali "Na prejšnje vrstice Total" za prvi vrsti
1934apps/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 '{0}' in shranite
1935apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBančništvo
1936DocType: Vehicle ServiceService ItemService Element
1937apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleProsimo, kliknite na "ustvarjajo Seznamu", da bi dobili razpored
1938apps/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:
1939DocType: BinOrdered QuantityNaročeno Količina
1940apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"npr "Build orodja za gradbenike"
1941apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121{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}
1942DocType: Production OrderIn ProcessV postopku
1943DocType: Authorization RuleItemwise DiscountItemwise Popust
1944apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Drevo finančnih računov.
1945apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351{0} against Sales Order {1}{0} proti prodajno naročilo {1}
1946DocType: AccountFixed AssetOsnovno sredstvo
1947apps/erpnext/erpnext/config/stock.py +304Serialized InventoryZaporednimi Inventory
1948DocType: Activity TypeDefault Billing RatePrivzeto Oceni plačevanja
1949DocType: Sales InvoiceTotal Billing AmountSkupni znesek plačevanja
1950apps/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.
1951apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountTerjatev račun
1952apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} je že {2}
1953DocType: Quotation ItemStock BalanceStock Balance
1954apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentSales Order do plačila
1955apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82CEOdirektor
1956DocType: Expense Claim DetailExpense Claim DetailExpense Zahtevek Detail
1957apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835Please select correct accountProsimo, izberite ustrezen račun
1958DocType: ItemWeight UOMTeža UOM
1959DocType: Salary Structure EmployeeSalary Structure EmployeeStruktura Plač zaposlenih
1960DocType: EmployeeBlood GroupBlood Group
1961DocType: Production Order OperationPendingV teku
1962DocType: CourseCourse NameIme predmeta
1963DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUporabniki, ki lahko potrdijo zahtevke zapustiti določenega zaposlenega
1964apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPisarniška oprema
1965DocType: Purchase Invoice ItemQtyKoličina
1966DocType: Fiscal YearCompaniesPodjetja
1967apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
1968DocType: Stock SettingsRaise Material Request when stock reaches re-order levelDvignite Material Zahtevaj ko stock doseže stopnjo ponovnega naročila
1969apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Full-timePolni delovni čas
1970DocType: Salary StructureEmployeeszaposleni
1971DocType: EmployeeContact DetailsKontaktni podatki
1972DocType: C-FormReceived DatePrejela Datum
1973DocType: 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.
1974DocType: BOM Scrap ItemBasic Amount (Company Currency)Osnovni znesek (družba Valuta)
1975DocType: StudentGuardiansskrbniki
1976apps/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
1977DocType: Stock EntryTotal Incoming ValueSkupaj Dohodni Vrednost
1978apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredBremenitev je potrebno
1979apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNakup Cenik
1980DocType: Offer Letter TermOffer TermPonudba Term
1981DocType: Quality InspectionQuality ManagerQuality Manager
1982DocType: Job ApplicantJob OpeningJob Otvoritev
1983DocType: Payment ReconciliationPayment ReconciliationUskladitev plačil
1984apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameProsimo, izberite ime zadolžen osebe
1985apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnologija
1986apps/erpnext/erpnext/public/js/utils.js +116Total Unpaid: {0}Skupaj Neplačana: {0}
1987apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonujamo Letter
1988apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Ustvarjajo Materialne zahteve (MRP) in naročila za proizvodnjo.
1989apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtSkupaj Fakturna Amt
1990DocType: BOMConversion RateStopnja konverzije
1991DocType: Timesheet DetailTo TimeTime
1992DocType: Authorization RuleApproving Role (above authorized value)Odobritvi vloge (nad pooblaščeni vrednosti)
1993apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109Credit To account must be a Payable accountCredit Za računu mora biti plačljivo račun
1994apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija: {0} ne more biti starš ali otrok {2}
1995DocType: Production Order OperationCompleted QtyKončano število
1996apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137For {0}, only debit accounts can be linked against another credit entryZa {0}, lahko le debetne račune povezati proti drugemu knjiženje
1997apps/erpnext/erpnext/stock/get_item_details.py +272Price List {0} is disabledSeznam Cena {0} je onemogočena
1998apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty cannot be more than {1} for operation {2}Vrstica {0}: Zaključen Količina ne sme biti večja od {1} za delovanje {2}
1999DocType: Manufacturing SettingsAllow OvertimeDovoli Nadurno delo
2000DocType: Training Event EmployeeTraining Event EmployeeDogodek usposabljanje zaposlenih
2001apps/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}.
2002DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutni tečaj Vrednotenje
2003DocType: ItemCustomer Item CodesStranka Postavka Kode
2004apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange dobiček / izguba
2005DocType: OpportunityLost ReasonLost Razlog
2006apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNew Naslov
2007DocType: Quality InspectionSample SizeVelikost vzorca
2008apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentVnesite Prejem dokumenta
2009apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375All items have already been invoicedVsi predmeti so bili že obračunano
2010apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Prosimo, navedite veljaven "Od zadevi št '
2011apps/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
2012DocType: ProjectExternalZunanji
2013apps/erpnext/erpnext/config/setup.py +66Users and PermissionsUporabniki in dovoljenja
2014DocType: Vehicle LogVLOG.Vlog.
2015DocType: BranchBranchBranch
2016DocType: GuardianMobile NumberMobilna številka
2017apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje in Branding
2018DocType: BinActual QuantityDejanska količina
2019DocType: Shipping Ruleexample: Next Day ShippingPrimer: Next Day Shipping
2020apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerijska št {0} ni bilo mogoče najti
2021apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41Student Batchštudent serije
2022apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersVaše stranke
2023apps/erpnext/erpnext/projects/doctype/project/project.py +166You have been invited to collaborate on the project: {0}Ti so bili povabljeni k sodelovanju na projektu: {0}
2024DocType: Leave Block List DateBlock DateBlock Datum
2025apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrijavi se zdaj
2026DocType: Sales OrderNot DeliveredNe Delivered
2027DocType: Assessment GroupAssessment Group CodeOcena Code Group
2028Bank Clearance SummaryBanka Potrditev Povzetek
2029apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Ustvarjanje in upravljanje dnevne, tedenske in mesečne email prebavlja.
2030DocType: Appraisal GoalAppraisal GoalCenitev cilj
2031DocType: Stock Reconciliation ItemCurrent AmountTrenutni znesek
2032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingszgradbe
2033DocType: Fee StructureFee StructureFee Struktura
2034DocType: Timesheet DetailCosting AmountStanejo Znesek
2035DocType: Student AdmissionApplication FeeFee uporaba
2036DocType: Process PayrollSubmit Salary SlipPredloži plačilni list
2037apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%Maxiumm popust za Element {0} je {1}%
2038apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz v razsutem stanju
2039DocType: Sales PartnerAddress & ContactsNaslov & Kontakti
2040DocType: SMS LogSender NameSender Name
2041DocType: POS Profile[Select][Izberite]
2042DocType: SMS LogSent ToPoslano
2043DocType: Payment RequestMake Sales InvoiceNaredi račun
2044apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59SoftwaresProgramska oprema
2045apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastNaslednja Stik datum ne more biti v preteklosti
2046DocType: CompanyFor Reference Only.Samo za referenco.
2047apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Neveljavna {0}: {1}
2048DocType: Purchase InvoicePINV-RET-PINV-RET-
2049DocType: Sales Invoice AdvanceAdvance AmountAdvance Znesek
2050DocType: Manufacturing SettingsCapacity PlanningNačrtovanje zmogljivosti
2051apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is requiredZahtevano je "Od datuma"
2052DocType: Journal EntryReference NumberReferenčna številka
2053DocType: EmployeeEmployment DetailsPodatki o zaposlitvi
2054DocType: EmployeeNew WorkplaceNovo delovno mesto
2055apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedNastavi kot Zaprto
2056apps/erpnext/erpnext/stock/get_item_details.py +112No Item with Barcode {0}Ne Postavka s črtno kodo {0}
2057apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Primer št ne more biti 0
2058DocType: ItemShow a slideshow at the top of the pagePrikaži diaprojekcijo na vrhu strani
2059apps/erpnext/erpnext/stock/doctype/item/item.py +134StoresTrgovine
2060DocType: Serial NoDelivery TimeČas dostave
2061apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStaranje, ki temelji na
2062DocType: ItemEnd of LifeEnd of Life
2063apps/erpnext/erpnext/demo/setup/setup_data.py +319TravelPotovanja
2064apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173No active or default Salary Structure found for employee {0} for the given datesNi aktivnega ali privzeti plač struktura, ugotovljena za zaposlenega {0} za datumoma
2065DocType: Leave Block ListAllow UsersDovoli uporabnike
2066DocType: Purchase OrderCustomer Mobile NoStranka Mobile No
2067DocType: Sales InvoiceRecurringPonavljajoči
2068DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Sledi ločeno prihodki in odhodki za vertikal proizvodov ali delitve.
2069DocType: Rename ToolRename ToolPreimenovanje orodje
2070apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostPosodobitev Stroški
2071DocType: Item ReorderItem ReorderPostavka Preureditev
2072apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipPrikaži Plača listek
2073apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733Transfer MaterialPrenos Material
2074DocType: 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.
2075apps/erpnext/erpnext/controllers/status_updater.py +188This 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}?
2076apps/erpnext/erpnext/public/js/controllers/transaction.js +955Please set recurring after savingProsim, nastavite ponavljajočih se po shranjevanju
2077apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706Select change amount accountznesek računa Izberite sprememba
2078DocType: Purchase InvoicePrice List CurrencyCenik Valuta
2079DocType: Naming SeriesUser must always selectUporabnik mora vedno izbrati
2080DocType: Stock SettingsAllow Negative StockDovoli Negative Stock
2081DocType: Installation NoteInstallation NoteNamestitev Opomba
2082apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesDodaj Davki
2083DocType: TopicTopictema
2084apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from FinancingDenarni tok iz financiranja
2085DocType: Budget AccountBudget Accountproračun računa
2086DocType: Quality InspectionVerified ByVerified by
2087DocType: AddressSubsidiaryHčerinska družba
2088apps/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.
2089DocType: Grade IntervalGrade Descriptionrazred Opis
2090DocType: Stock EntryPurchase Receipt NoPotrdilo o nakupu Ne
2091apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKapara
2092DocType: Process PayrollCreate Salary SlipUstvarite plačilnega lista
2093apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitysledljivost
2094apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Vir sredstev (obveznosti)
2095apps/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}
2096DocType: VehicleEmployeeZaposleni
2097apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserPovabi kot uporabnik
2098apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233{0} {1} is fully billed{0} {1} je v celoti zaračunano
2099DocType: Training EventEnd TimeKončni čas
2100DocType: Payment EntryPayment Deductions or LossPlačilni Odbitki ali izguba
2101apps/erpnext/erpnext/config/schools.py +148LMSLMS
2102apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni pogodbeni pogoji za prodajo ali nakup.
2103apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherSkupina kupon
2104apps/erpnext/erpnext/config/crm.py +6Sales Pipelineprodaja Pipeline
2105DocType: Student Batch StudentStudent Batch StudentStudent Serija Student
2106apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196Please set default account in Salary Component {0}Prosim, nastavite privzetega računa v plač komponento {0}
2107apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnZahtevani Na
2108DocType: Rename ToolFile to RenameDatoteka za preimenovanje
2109apps/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}
2110apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200Purchse Order number required for Item {0}Purchse Zaporedna številka potreben za postavko {0}
2111apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Določeno BOM {0} ne obstaja za postavko {1}
2112apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order
2113DocType: Notification ControlExpense Claim ApprovedExpense Zahtevek Odobreno
2114apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304Salary Slip of employee {0} already created for this periodPlača Slip delavca {0} že ustvarili za to obdobje
2115apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114PharmaceuticalPharmaceutical
2116apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsVrednost kupljenih artiklov
2117DocType: Selling SettingsSales Order RequiredZahtevano je naročilo
2118DocType: Purchase InvoiceCredit ToKredit
2119apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivne ponudbe / Stranke
2120DocType: Employee EducationPost GraduatePost Graduate
2121DocType: Maintenance Schedule DetailMaintenance Schedule DetailVzdrževanje Urnik Detail
2122DocType: Quality Inspection ReadingReading 9Branje 9
2123DocType: SupplierIs FrozenJe zamrznjena
2124apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionsSkupina vozlišče skladišče ni dovoljeno izbrati za transakcije
2125DocType: Buying SettingsBuying SettingsNastavitve nabave
2126DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. za Končni Good postavki
2127DocType: Upload AttendanceAttendance To DateUdeležba na tekočem
2128DocType: Warranty ClaimRaised ByRaised By
2129DocType: Payment Gateway AccountPayment AccountPlačilo računa
2130apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801Please specify Company to proceedProsimo, navedite Company nadaljevati
2131apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts ReceivableNeto sprememba terjatev do kupcev
2132apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47Compensatory OffKompenzacijske Off
2133DocType: Offer LetterAcceptedSprejeto
2134DocType: SG Creation Tool CourseStudent Group NameIme študent Group
2135apps/erpnext/erpnext/setup/doctype/company/company.js +46Please 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.
2136DocType: RoomRoom NumberŠtevilka sobe
2137apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Neveljavna referenčna {0} {1}
2138apps/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}
2139DocType: Shipping RuleShipping Rule LabelOznaka dostavnega pravila
2140apps/erpnext/erpnext/public/js/conf.js +28User Forumuporabnik foruma
2141apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237Raw Materials cannot be blank.Surovine ne more biti prazno.
2142apps/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.
2143apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryHitro Journal Entry
2144apps/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
2145DocType: EmployeePrevious Work ExperiencePrejšnja Delovne izkušnje
2146DocType: Stock EntryFor QuantityZa Količino
2147apps/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}
2148apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230{0} {1} is not submitted{0} {1} ni predloženo
2149apps/erpnext/erpnext/config/stock.py +27Requests for items.Prošnje za artikle.
2150DocType: Production Planning ToolSeparate production order will be created for each finished good item.Ločena proizvodnja naročilo bo ustvarjen za vsakega končnega dobro točko.
2151apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} mora biti negativen na povratni dokument
2152Minutes to First Response for IssuesMinut do prvega odziva na vprašanja
2153DocType: Purchase InvoiceTerms and Conditions1Pogoji in razmer1
2154apps/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.
2155DocType: 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.
2156apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleProsimo, shranite dokument pred ustvarjanjem razpored vzdrževanja
2157apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
2158DocType: UOMCheck this to disallow fractions. (for Nos)Preverite, da je to prepoveste frakcij. (za številkami)
2159apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400The following Production Orders were created:so bile oblikovane naslednje naročila za proizvodnjo:
2160DocType: Student AdmissionNaming Series (for Student Applicant)Poimenovanje Series (za Student prijavitelja)
2161DocType: Delivery NoteTransporter NameTransporter Name
2162DocType: Authorization RuleAuthorized ValueDovoljena vrednost
2163DocType: ContactEnter department to which this Contact belongsVnesite oddelek, v katerem ta Kontakt pripada
2164Minutes to First Response for OpportunityMinut do prvega odziva za priložnost
2165apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentSkupaj Odsoten
2166apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785Item or Warehouse for row {0} does not match Material RequestPostavka ali skladišča za vrstico {0} ne ujema Material dogovoru
2167apps/erpnext/erpnext/config/stock.py +184Unit of MeasureMerska enota
2168DocType: Fiscal YearYear End DateLeto End Date
2169DocType: Task Depends OnTask Depends OnNaloga je odvisna od
2170DocType: Supplier QuotationOpportunityPriložnost
2171Completed Production OrdersZaključeni Proizvodne Naročila
2172apps/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} Email Address za pošiljanje e-pošte
2173DocType: OperationDefault WorkstationPrivzeto Workstation
2174DocType: Notification ControlExpense Claim Approved MessageExpense Zahtevek Odobreno Sporočilo
2175DocType: Payment EntryDeductions or LossOdbitki ali izguba
2176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236{0} {1} is closed{0} {1} je zaprt
2177DocType: Email DigestHow frequently?Kako pogosto?
2178DocType: Purchase ReceiptGet Current StockPridobite trenutne zaloge
2179apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrevo Bill of Materials
2180DocType: StudentJoining DateVstop Datum
2181Employees working on a holidayZaposleni na počitnice
2182apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
2183DocType: Project% Complete Method% Complete Metoda
2184apps/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}
2185DocType: Production OrderActual End DateDejanski končni datum
2186DocType: BOMOperating Cost (Company Currency)Obratovalni stroški (družba Valuta)
2187DocType: Purchase InvoicePINV-PINV-
2188DocType: Authorization RuleApplicable To (Role)Ki se uporabljajo za (vloga)
2189DocType: Stock EntryPurposeNamen
2190DocType: CompanyFixed Asset Depreciation SettingsOsnovno sredstvo Nastavitve amortizacije
2191DocType: ItemWill also apply for variants unless overrriddenBo veljalo tudi za variante razen overrridden
2192DocType: Purchase InvoiceAdvancesPredplačila
2193DocType: Production OrderManufacture against Material RequestIzdelava proti Material zahtevo
2194DocType: Item ReorderRequest forProšnja za
2195apps/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
2196DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovni tečaj (kot na borzi UOM)
2197DocType: SMS LogNo of Requested SMSŠt zaprošene SMS
2198apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229Leave Without Pay does not match with approved Leave Application recordsPusti brez plačila ne ujema z odobrenimi evidence Leave aplikacij
2199DocType: CampaignCampaign-.####Akcija -. ####
2200apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNaslednji koraki
2201apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703Please supply the specified items at the best possible ratesProsimo, da določene elemente na najboljših možnih cenah
2202apps/erpnext/erpnext/public/js/financial_statements.js +81End YearLeto zaključka
2203apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Contract End Date must be greater than Date of JoiningNaročilo Končni datum mora biti večja od Datum pridružitve
2204DocType: Delivery NoteDN-DN-
2205DocType: 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.
2206apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363{0} against Purchase Order {1}{0} proti narocilo {1}
2207DocType: 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)
2208apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} ni v aktivnem poslovnem letu. Za več podrobnosti preverite {2}.
2209DocType: TaskActual Start Date (via Time Sheet)Dejanski začetni datum (preko Čas lista)
2210apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextTo je primer spletne strani samodejno ustvari iz ERPNext
2211apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Staranje Razpon 1
2212DocType: 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 "Shipping", "zavarovanje", "Ravnanje" 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 "Prejšnji Row Total" 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.
2213DocType: HomepageHomepageDomača stran
2214DocType: Purchase Receipt ItemRecd QuantityRecd Količina
2215apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56Fee Records Created - {0}Fee Records Created - {0}
2216DocType: Asset Category AccountAsset Category AccountSredstvo Kategorija račun
2217apps/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}
2218apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522Stock Entry {0} is not submittedStock Začetek {0} ni predložila
2219DocType: Payment ReconciliationBank / Cash AccountBanka / Gotovinski račun
2220DocType: Tax RuleBilling CityZaračunavanje Mesto
2221DocType: AssetManualRočno
2222DocType: Salary Component AccountSalary Component AccountPlača Komponenta račun
2223DocType: Global DefaultsHide Currency SymbolSkrij valutni simbol
2224apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardnpr Bank, gotovini, Kreditna kartica
2225DocType: Lead SourceSource NameSource Name
2226DocType: Journal EntryCredit NoteDobropis
2227DocType: Warranty ClaimService AddressStoritev Naslov
2228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesPohištvo in Fixtures
2229DocType: ItemManufactureIzdelava
2230apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstProsimo Delivery Note prvi
2231DocType: Student ApplicantApplication Dateuporaba Datum
2232DocType: Salary DetailAmount based on formulaZnesek, ki temelji na formuli
2233DocType: Purchase InvoiceCurrency and Price ListGotovina in Cenik
2234DocType: OpportunityCustomer / Lead NameStranka / Ime ponudbe
2235apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96Clearance Date not mentionedPotrditev Datum ni omenjena
2236apps/erpnext/erpnext/config/manufacturing.py +7ProductionProizvodnja
2237DocType: GuardianOccupationpoklic
2238apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End DateVrstica {0}: Začetni datum mora biti pred končnim datumom
2239apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Skupaj (Kol)
2240DocType: Sales InvoiceThis DocumentTa dokument
2241DocType: Installation Note ItemInstalled QtyNameščen Kol
2242DocType: LeadFaxFax
2243DocType: Purchase Taxes and ChargesParenttypeParenttype
2244apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultRezultat usposabljanja
2245DocType: Purchase InvoiceIs Paidje plačano
2246DocType: Salary StructureTotal EarningSkupaj zaslužka
2247DocType: Purchase ReceiptTime at which materials were receivedČas, v katerem so bile prejete materiale
2248DocType: Stock Ledger EntryOutgoing RateOdhodni Rate
2249apps/erpnext/erpnext/config/hr.py +187Organization branch master.Organizacija podružnica gospodar.
2250apps/erpnext/erpnext/controllers/accounts_controller.py +286or ali
2251DocType: Sales OrderBilling StatusStatus zaračunavanje
2252apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi težavo
2253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesPomožni Stroški
2254apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Nad
2255apps/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
2256DocType: Buying SettingsDefault Buying Price ListPrivzet nabavni cenik
2257DocType: Process PayrollSalary Slip Based on TimesheetPlača Slip Na Timesheet
2258apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111No employee for the above selected criteria OR salary slip already createdNoben zaposleni za zgoraj izbranih kriterijih ALI plačilnega lista že ustvarili
2259DocType: Notification ControlSales Order MessageSales Order Sporočilo
2260apps/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
2261DocType: Payment EntryPayment TypeNačin plačila
2262DocType: Process PayrollSelect EmployeesIzberite Zaposleni
2263DocType: Bank ReconciliationTo DateČe želite Datum
2264DocType: OpportunityPotential Sales DealPotencialni Sales Deal
2265DocType: Payment EntryCheque/Reference DateČek / Referenčni datum
2266DocType: Purchase InvoiceTotal Taxes and ChargesSkupaj Davki in dajatve
2267DocType: EmployeeEmergency ContactZasilna Kontakt
2268DocType: Bank Reconciliation DetailPayment EntryZačetek plačilo
2269DocType: ItemQuality ParametersParametrov kakovosti
2270sales-browserprodaja brskalnik
2271apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2272DocType: Target DetailTarget AmountCiljni znesek
2273DocType: Shopping Cart SettingsShopping Cart SettingsNastavitve Košarica
2274DocType: Journal EntryAccounting EntriesVknjižbe
2275apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Podvojenega vnosa. Prosimo, preverite Dovoljenje Pravilo {0}
2276apps/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}
2277DocType: Purchase OrderRef SQRef SQ
2278apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamenjaj artikel / BOM v vseh BOMs
2279apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submittedPotrdilo dokument je treba predložiti
2280DocType: Purchase Invoice ItemReceived QtyPrejela Kol
2281DocType: Stock Entry DetailSerial No / BatchZaporedna številka / Batch
2282apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNe plača in ne Delivered
2283DocType: Product BundleParent ItemParent Item
2284DocType: AccountAccount TypeVrsta računa
2285DocType: Delivery NoteDN-RET-DN-RET-
2286apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedPustite Type {0} ni mogoče izvajati, posredovati
2287apps/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 "ustvarjajo Seznamu"
2288To ProduceZa izdelavo
2289apps/erpnext/erpnext/config/hr.py +93Payrollizplačane plače
2290apps/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
2291DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketu za dostavo (za tisk)
2292DocType: BinReserved QuantityRezervirano Količina
2293apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273No submitted Salary Slip foundNi predložil Plača listek najdenih
2294DocType: Landed Cost VoucherPurchase Receipt ItemsNakup Prejem Items
2295apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagajanje Obrazci
2296apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Znesek v obdobju
2297apps/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
2298DocType: AccountIncome AccountPrihodki račun
2299DocType: Payment RequestAmount in customer's currencyZnesek v valuti stranke
2300apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773DeliveryDostava
2301DocType: Stock Reconciliation ItemCurrent QtyTrenutni Kol
2302DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionGlejte "Oceni materialov na osnovi" v stanejo oddelku
2303DocType: Appraisal GoalKey Responsibility AreaKey Odgovornost Area
2304DocType: Payment EntryTotal Allocated AmountSkupaj Dodeljena Znesek
2305DocType: Item ReorderMaterial Request TypeMaterial Zahteva Type
2306apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryVrstica {0}: UOM Conversion Factor je obvezna
2307apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2308DocType: BudgetCost CenterStroškovno Center
2309apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2310DocType: Notification ControlPurchase Order MessageNaročilnica sporočilo
2311DocType: Tax RuleShipping CountryDostava Država
2312DocType: Upload AttendanceUpload HTMLNaloži HTML
2313DocType: EmployeeRelieving DateLajšanje Datum
2314apps/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.
2315DocType: 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
2316DocType: Employee EducationClass / PercentageRazred / Odstotek
2317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Head of Marketing and SalesVodja marketinga in prodaje
2318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxDavek na prihodek
2319apps/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 "cena", 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 "obrestna mera", namesto da polje »Cenik rate".
2320apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Track Interesenti ga Industry Type.
2321DocType: Item SupplierItem SupplierPostavka Dobavitelj
2322apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422Please enter Item Code to get batch noVnesite Koda dobiti serijo no
2323apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788Please select a value for {0} quotation_to {1}Prosimo, izberite vrednost za {0} quotation_to {1}
2324apps/erpnext/erpnext/config/selling.py +46All Addresses.Vsi naslovi.
2325DocType: CompanyStock SettingsNastavitve Stock
2326apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging 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
2327DocType: VehicleElectricelektrični
2328DocType: Task% Progress% Progress
2329apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalDobiček / izgube pri prodaji premoženja
2330DocType: Training EventWill send an email about the event to employees with status 'Open'Bomo poslali e-poštno sporočilo o dogodku na zaposlene s statusom 'Odpri'
2331apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Upravljanje drevesa skupine kupcev.
2332DocType: Supplier QuotationSQTN-SQTN-
2333apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Stroški Center Ime
2334DocType: Leave Control PanelLeave Control PanelPustite Nadzorna plošča
2335DocType: ProjectTask Completionnaloga Zaključek
2336apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockNi na zalogi
2337DocType: AppraisalHR UserHR Uporabnik
2338DocType: Purchase InvoiceTaxes and Charges DeductedDavki in dajatve Odbitek
2339apps/erpnext/erpnext/hooks.py +108IssuesVprašanja
2340apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Status mora biti eden od {0}
2341DocType: Sales InvoiceDebit ToBremenitev
2342DocType: Delivery NoteRequired only for sample item.Zahteva le za točko vzorca.
2343DocType: Stock Ledger EntryActual Qty After TransactionDejanska Kol Po Transaction
2344Pending SO Items For Purchase RequestDokler SO Točke za nakup dogovoru
2345apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsŠtudentski Sprejemi
2346apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} je onemogočeno
2347DocType: SupplierBilling CurrencyZaračunavanje Valuta
2348DocType: Sales InvoiceSINV-RET-SINV-RET-
2349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Extra LargeExtra Large
2350Profit and Loss StatementIzkaz poslovnega izida
2351DocType: Bank Reconciliation DetailCheque NumberČek Število
2352Sales BrowserProdaja Browser
2353DocType: Journal EntryTotal CreditSkupaj Credit
2354apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525Warning: Another {0} # {1} exists against stock entry {2}Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2}
2355apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110LocalLokalno
2356apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Posojila in predujmi (sredstva)
2357apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDolžniki
2358apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158LargeVelika
2359DocType: Homepage Featured ProductHomepage Featured ProductDomača stran Izbrani izdelka
2360apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNovo skladišče Ime
2361apps/erpnext/erpnext/accounts/report/financial_statements.py +221Total {0} ({1})Skupno {0} ({1})
2362DocType: C-Form Invoice DetailTerritoryOzemlje
2363apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredNavedite ni obiskov zahtevanih
2364DocType: Stock SettingsDefault Valuation MethodNačin Privzeto Vrednotenje
2365DocType: Vehicle LogFuel Qtygorivo Kol
2366DocType: Production Order OperationPlanned Start TimeNačrtovano Start Time
2367DocType: AssessmentAssessmentocena
2368DocType: Payment Entry ReferenceAllocatedRazporejeni
2369apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Zapri Bilanca stanja in rezervirajte poslovnem izidu.
2370DocType: Student ApplicantApplication StatusStatus uporaba
2371DocType: FeesFeespristojbine
2372DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherDoločite Menjalni tečaj za pretvorbo ene valute v drugo
2373apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledKotacija {0} je odpovedan
2374apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountSkupni preostali znesek
2375apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Employee {0} je bil na dopustu {1}. Ne more označiti prisotnost.
2376DocType: Sales PartnerTargetsCilji
2377DocType: Price ListPrice List MasterCenik Master
2378DocType: 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.
2379S.O. No.SO No.
2380apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Prosimo, da ustvarite strank iz svinca {0}
2381DocType: Price ListApplicable for CountriesVelja za države
2382apps/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}
2383DocType: HomepageProducts to be shown on website homepageProizvodi, ki se prikaže na spletni strani
2384apps/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.
2385DocType: EmployeeAB-AB-
2386DocType: POS ProfileIgnore Pricing RuleIgnoriraj Pricing pravilo
2387apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date in Salary Structure cannot be lesser than Employee Joining Date.Od datuma plače strukture ne more biti manjši od zaposlenih Vstop Datum.
2388DocType: Employee EducationGraduateMaturirati
2389DocType: Leave Block ListBlock DaysBlock dnevi
2390DocType: Journal EntryExcise EntryTrošarina Začetek
2391apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Opozorilo: Sales Order {0} že obstaja zoper naročnikovo narocilo {1}
2392DocType: 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.
2393DocType: AttendanceLeave TypeZapusti Type
2394apps/erpnext/erpnext/controllers/stock_controller.py +190Expense / Difference account ({0}) must be a 'Profit or Loss' accountExpense / Razlika račun ({0}) mora biti račun "poslovni izid"
2395DocType: AccountAccounts UserRačuni uporabnikov
2396apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89Name error: {0}Ime napaka: {0}
2397apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagepomanjkanje
2398apps/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}
2399apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedUdeležba na zaposlenega {0} je že označeno
2400DocType: Packing SlipIf more than one package of the same type (for print)Če več paketov istega tipa (v tisku)
2401DocType: WarehouseParent WarehouseParent Skladišče
2402DocType: C-Form Invoice DetailNet TotalNeto Skupaj
2403DocType: BinFCFS RateFCFS Rate
2404DocType: Payment Reconciliation InvoiceOutstanding AmountNeporavnani znesek
2405DocType: Project TaskWorkingDelovna
2406DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2407apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} ne pripada družbi {1}
2408apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onStane na
2409DocType: AccountRound OffZaokrožite
2410Requested QtyZahteval Kol
2411DocType: Tax RuleUse for Shopping CartUporabite za Košarica
2412apps/erpnext/erpnext/controllers/item_variant.py +66Value {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}
2413apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33Discussionsrazprave
2414DocType: BOM ItemScrap %Ostanki%
2415apps/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
2416DocType: Maintenance VisitPurposesNameni
2417apps/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
2418apps/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
2419RequestedZahteval
2420apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84No RemarksNi Opombe
2421DocType: Purchase InvoiceOverdueZapadle
2422DocType: AccountStock Received But Not BilledPrejete Stock Ampak ne zaračuna
2423apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot račun mora biti skupina
2424DocType: FeesFEE.FEE.
2425DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plače + arrear Znesek + Vnovčevanje Znesek - Skupaj Odbitek
2426DocType: ItemTotal Projected QtySkupne projekcije Kol
2427DocType: Monthly DistributionDistribution NamePorazdelitev Name
2428DocType: CourseCourse CodeKoda predmeta
2429apps/erpnext/erpnext/controllers/stock_controller.py +288Quality Inspection required for Item {0}Inšpekcija kakovosti potrebna za postavko {0}
2430DocType: 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
2431DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (družba Valuta)
2432DocType: Salary DetailCondition and Formula HelpStanje in Formula Pomoč
2433apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Upravljanje Territory drevo.
2434DocType: Journal Entry AccountSales InvoiceRačun
2435DocType: Journal Entry AccountParty BalanceBalance Party
2436apps/erpnext/erpnext/accounts/page/pos/pos.js +461Please select Apply Discount OnProsimo, izberite Uporabi popust na
2437apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113Salary Slip CreatedPlača Slip Ustvarjeno
2438DocType: CompanyDefault Receivable AccountPrivzeto Terjatve račun
2439DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaUstvarite Bank vnos za celotno plačo za zgoraj izbranih kriterijih
2440DocType: Stock EntryMaterial Transfer for ManufacturePrenos materialov za proizvodnjo
2441apps/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.
2442DocType: Purchase InvoiceHalf-yearlyPolletna
2443apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391Accounting Entry for StockRačunovodstvo Vstop za zalogi
2444DocType: Vehicle ServiceEngine OilMotorno olje
2445DocType: Sales InvoiceSales Team1Prodaja TEAM1
2446apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38Item {0} does not existElement {0} ne obstaja
2447DocType: Attendance Tool StudentAttendance Tool StudentUdeležba Orodje Student
2448DocType: Sales InvoiceCustomer AddressStranka Naslov
2449apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Completed Qty must be greater than zero.Vrstica {0}: Zaključen Kol mora biti večji od nič.
2450DocType: Purchase InvoiceApply Additional Discount OnUporabi dodatni popust na
2451DocType: AccountRoot TypeRoot Type
2452DocType: ItemFIFOFIFO
2453apps/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}
2454apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76PlotPlot
2455DocType: Item GroupShow this slideshow at the top of the pagePokažite ta diaprojekcije na vrhu strani
2456DocType: BOMItem UOMPostavka UOM
2457DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Davčna Znesek Po Popust Znesek (družba Valuta)
2458apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Target warehouse is mandatory for row {0}Ciljna skladišče je obvezna za vrstico {0}
2459DocType: Cheque Print TemplatePrimary Settingsprimarni Nastavitve
2460DocType: Purchase InvoiceSelect Supplier AddressIzberite Dobavitelj naslov
2461apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371Add EmployeesDodaj Zaposleni
2462DocType: Purchase Invoice ItemQuality InspectionQuality Inspection
2463apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra SmallExtra Small
2464DocType: CompanyStandard Templatestandard Template
2465DocType: Training EventTheoryteorija
2466apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704Warning: Material Requested Qty is less than Minimum Order QtyOpozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol
2467apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207Account {0} is frozenRačun {0} je zamrznjen
2468DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna oseba / Hčerinska družba z ločenim računom ki pripada organizaciji.
2469DocType: Payment RequestMute EmailMute Email
2470apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana, pijača, tobak
2471apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623Can only make payment against unbilled {0}Lahko le plačilo proti neobračunano {0}
2472apps/erpnext/erpnext/controllers/selling_controller.py +129Commission rate cannot be greater than 100Stopnja Komisija ne more biti večja od 100
2473DocType: Stock EntrySubcontractPodizvajalska pogodba
2474apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} firstVnesite {0} najprej
2475apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromNi odgovorov
2476DocType: Production Order OperationActual End TimeDejanski Končni čas
2477DocType: Production Planning ToolDownload Materials RequiredNaložite materialov, potrebnih
2478DocType: ItemManufacturer Part NumberŠtevilka dela proizvajalca
2479DocType: Production Order OperationEstimated Time and CostPredvideni čas in stroški
2480DocType: BinBinBin
2481DocType: SMS LogNo of Sent SMSŠtevilo poslanih SMS
2482DocType: AccountExpense AccountExpense račun
2483apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareProgramska oprema
2484apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162ColourBarva
2485DocType: Training EventScheduledNačrtovano
2486apps/erpnext/erpnext/config/buying.py +18Request for quotation.Zahteva za ponudbo.
2487apps/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 "Stock postavka je" "Ne" in "Je Sales Postavka" je "Yes" in ni druge Bundle izdelka
2488DocType: Student LogAcademicakademski
2489apps/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})
2490DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Izberite mesečnim izplačilom neenakomerno distribucijo ciljev po mesecih.
2491DocType: Purchase Invoice ItemValuation RateOceni Vrednotenje
2492DocType: Stock ReconciliationSR/SR /
2493DocType: VehicleDieselDiesel
2494apps/erpnext/erpnext/stock/get_item_details.py +293Price List Currency not selectedCenik Valuta ni izbran
2495DocType: AssessmentResultsRezultati
2496Student Monthly Attendance SheetŠtudent Mesečni Udeležba Sheet
2497apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177Employee {0} has already applied for {1} between {2} and {3}Employee {0} je že zaprosil za {1} med {2} in {3}
2498apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt Start Date
2499apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2500DocType: Rename ToolRename LogPreimenovanje Prijava
2501DocType: Maintenance Visit PurposeAgainst Document NoProti dokument št
2502DocType: BOMScrapOdpadno
2503apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Upravljanje prodajne partnerje.
2504DocType: Quality InspectionInspection TypeInšpekcijski Type
2505apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232Warehouses with existing transaction can not be converted to group.Skladišča z obstoječim poslom ni mogoče pretvoriti v skupino.
2506apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Prosimo, izberite {0}
2507DocType: C-FormC-Form NoC-forma
2508DocType: BOMExploded_itemsExploded_items
2509DocType: Employee Attendance ToolUnmarked Attendanceneoznačena in postrežbo
2510apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96ResearcherRaziskovalec
2511DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Vpis Orodje Student
2512apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryIme ali E-pošta je obvezna
2513apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.Dohodni pregled kakovosti.
2514DocType: Purchase Order ItemReturned QtyVrnjeno Kol
2515DocType: EmployeeExitIzhod
2516apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryRoot Tip je obvezna
2517DocType: BOMTotal Cost(Company Currency)Skupni stroški (družba Valuta)
2518apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijska št {0} ustvaril
2519DocType: HomepageCompany Description for website homepagePodjetje Opis za domačo stran spletnega mesta
2520DocType: 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
2521DocType: Sales InvoiceTime Sheet ListČas Seznam Sheet
2522DocType: EmployeeYou can enter any date manuallyLahko jih vnesete nobenega datuma
2523DocType: Asset Category AccountDepreciation Expense AccountAmortizacija račun
2524apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176Probationary PeriodPoskusna doba
2525apps/erpnext/erpnext/hooks.py +110AnnouncementsObvestila
2526DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf vozlišča so dovoljene v transakciji
2527DocType: Expense ClaimExpense ApproverExpense odobritelj
2528apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125Row {0}: Advance against Customer must be creditVrstica {0}: Advance proti naročniku mora biti kredit
2529apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-Group skupini
2530DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPotrdilo o nakupu Postavka Priložena
2531DocType: Payment EntryPayPlačajte
2532apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeDa datetime
2533DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2534apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53Course Schedules deleted:Urniki tečaj črta:
2535apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery statusDnevniki za ohranjanje statusa dostave sms
2536DocType: Accounts SettingsMake Payment via Journal EntryNaredite plačilo preko Journal Entry
2537apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74Printed OnTiskano na
2538DocType: ItemInspection Required before DeliveryInšpekcijski Zahtevana pred dostavo
2539DocType: ItemInspection Required before PurchaseInšpekcijski Zahtevana pred nakupom
2540apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesČakanju Dejavnosti
2541DocType: Payment GatewayGatewayGateway
2542DocType: Fee ComponentFees Categorypristojbine Kategorija
2543apps/erpnext/erpnext/hr/doctype/employee/employee.py +126Please enter relieving date.Vnesite lajšanje datum.
2544apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2545apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56Only Leave Applications with status 'Approved' can be submittedPustite samo aplikacije s statusom "Approved" mogoče predložiti
2546apps/erpnext/erpnext/utilities/doctype/address/address.py +30Address Title is mandatory.Naslov Naslov je obvezen.
2547DocType: OpportunityEnter name of campaign if source of enquiry is campaignVnesite ime oglaševalske akcije, če je vir preiskovalne akcije
2548apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersNewspaper Publishers
2549apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearIzberite Fiscal Year
2550apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPreureditev Raven
2551DocType: CompanyChart Of Accounts TemplateGraf Of predlogo računov
2552DocType: AttendanceAttendance DateUdeležba Datum
2553apps/erpnext/erpnext/stock/get_item_details.py +257Item Price updated for {0} in Price List {1}Kos Cena posodabljati za {0} v ceniku {1}
2554DocType: Salary StructureSalary breakup based on Earning and Deduction.Plača razpadu temelji na zaslužek in odbitka.
2555apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerRačun z zapirali vozlišč ni mogoče pretvoriti v knjigo terjatev
2556DocType: AddressPreferred Shipping AddressŽeleni Shipping Address
2557DocType: Purchase Invoice ItemAccepted WarehouseAccepted Skladišče
2558DocType: Bank Reconciliation DetailPosting DateNapotitev Datum
2559DocType: ItemValuation MethodMetoda vrednotenja
2560apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Day Half
2561DocType: Sales InvoiceSales TeamSales Team
2562apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDvojnik vnos
2563DocType: Program Enrollment ToolGet StudentsGet Študenti
2564DocType: Serial NoUnder WarrantyPod garancijo
2565apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507[Error][Error]
2566DocType: Sales OrderIn Words will be visible once you save the Sales Order.V besedi bo viden, ko boste shranite Sales Order.
2567Employee BirthdayZaposleni Rojstni dan
2568DocType: Student Batch Attendance ToolStudent Batch Attendance ToolŠtudent Serija Udeležba orodje
2569apps/erpnext/erpnext/controllers/status_updater.py +197Limit CrossedLimit navzkrižnim
2570apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalTveganega kapitala
2571apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Akademski izraz s tem "študijskem letu '{0} in" Trajanje Ime' {1} že obstaja. Prosimo, spremenite te vnose in poskusite znova.
2572DocType: UOMMust be Whole NumberMora biti celo število
2573DocType: Leave Control PanelNew Leaves Allocated (In Days)Nove Listi Dodeljena (v dnevih)
2574apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijska št {0} ne obstaja
2575DocType: Sales Invoice ItemCustomer Warehouse (Optional)Skladišče stranka (po želji)
2576DocType: Pricing RuleDiscount PercentagePopust Odstotek
2577DocType: Payment Reconciliation InvoiceInvoice NumberŠtevilka računa
2578DocType: Shopping Cart SettingsOrdersNaročila
2579DocType: Employee Leave ApproverLeave ApproverPustite odobritelju
2580DocType: Assessment GroupAssessment Group NameIme skupine ocena
2581DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterial Preneseno za Izdelava
2582DocType: Expense ClaimA user with "Expense Approver" roleUporabnik z "Expense odobritelj" vlogi
2583DocType: Landed Cost ItemReceipt Document TypePrejem Vrsta dokumenta
2584DocType: Daily Work Summary SettingsSelect Companiesizberite podjetja
2585Issued Items Against Production OrderIzdane Postavke proti proizvodnji reda
2586DocType: Pricing RulePurchase ManagerNakup Manager
2587DocType: Target DetailTarget DetailCiljna Detail
2588apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All JobsVsa delovna mesta
2589DocType: Sales Order% of materials billed against this Sales Order% Materialov zaračunali proti tej Sales Order
2590apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryObdobje Closing Začetek
2591apps/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
2592apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333Amount {0} {1} {2} {3}Znesek {0} {1} {2} {3}
2593DocType: AccountDepreciationAmortizacija
2594apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavitelj (-i)
2595DocType: Employee Attendance ToolEmployee Attendance ToolZaposleni Udeležba Tool
2596DocType: SupplierCredit LimitKreditni limit
2597DocType: Production Plan Sales OrderSalse Order DateSalse Datum naročila
2598DocType: Salary ComponentSalary Componentplača Component
2599apps/erpnext/erpnext/accounts/utils.py +455Payment Entries {0} are un-linkedPlačilni Navedbe {0} un povezane
2600DocType: GL EntryVoucher NoVoucher ni
2601DocType: Leave AllocationLeave AllocationPustite Dodelitev
2602DocType: Payment RequestRecipient Message And Payment DetailsPrejemnik sporočila in način plačila
2603DocType: Training EventTrainer EmailTrainer Email
2604apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501Material Requests {0} createdMaterial Zahteve {0} ustvarjene
2605DocType: Production Planning ToolInclude sub-contracted raw materialsVključi podizvajalcev surovin
2606apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.Predloga izrazov ali pogodbe.
2607DocType: Purchase InvoiceAddress and ContactNaslov in Stik
2608DocType: Cheque Print TemplateIs Account PayableJe računa plačljivo
2609apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261Stock cannot be updated against Purchase Receipt {0}Stock ni mogoče posodobiti proti Nakup prejemu {0}
2610DocType: SupplierLast Day of the Next MonthZadnji dan v naslednjem mesecu
2611DocType: EmployeeFeedbackPovratne informacije
2612apps/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}
2613apps/erpnext/erpnext/accounts/party.py +305Note: 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)
2614apps/erpnext/erpnext/schools/doctype/program/program.js +9Student Applicantštudent Prijavitelj
2615DocType: Asset Category AccountAccumulated Depreciation AccountBilančni Amortizacija račun
2616DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Vnosi
2617DocType: AssetExpected Value After Useful LifePričakovana vrednost Po Koristne življenja
2618DocType: ItemReorder level based on WarehouseRaven Preureditev temelji na Warehouse
2619DocType: Activity CostBilling RateZaračunavanje Rate
2620Qty to DeliverKoličina na Deliver
2621Stock AnalyticsAnaliza zaloge
2622apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424Operations cannot be left blankOperacije se ne sme ostati prazno
2623DocType: Maintenance Visit PurposeAgainst Document Detail NoProti Podrobnosti dokumenta št
2624apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Party Type is mandatoryVrsta Party je obvezen
2625DocType: Quality InspectionOutgoingOdhodni
2626DocType: Material RequestRequested ForZaprosila za
2627DocType: Quotation ItemAgainst DoctypeProti DOCTYPE
2628apps/erpnext/erpnext/controllers/buying_controller.py +376{0} {1} is cancelled or closed{0} {1} je odpovedan ali zaprt
2629DocType: Delivery NoteTrack this Delivery Note against any ProjectSledi tej dobavnica proti kateri koli projekt
2630apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Cash from InvestingČisti denarni tok iz naložbenja
2631Is Primary AddressJe primarni naslov
2632DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2633apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submittedSredstvo {0} je treba predložiti
2634apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39Attendance Record {0} exists against Student {1}Šivih {0} obstaja proti Študent {1}
2635apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341Reference #{0} dated {1}Referenčna # {0} dne {1}
2636apps/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
2637apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesUpravljanje naslovov
2638DocType: AssetItem CodeOznaka
2639DocType: Production Planning ToolCreate Production OrdersUstvarjanje naročila za proizvodnjo
2640DocType: Serial NoWarranty / AMC DetailsGarancija / AMC Podrobnosti
2641DocType: Journal EntryUser RemarkUporabnik Pripomba
2642DocType: LeadMarket SegmentTržni segment
2643apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850Paid Amount cannot be greater than total negative outstanding amount {0}Plačani znesek ne sme biti večja od celotnega negativnega neplačanega zneska {0}
2644DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposleni Notranji Delo Zgodovina
2645apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235Closing (Dr)Zapiranje (Dr)
2646DocType: Cheque Print TemplateCheque SizeČek Velikost
2647DocType: ContactPassivePasivna
2648apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijska št {0} ni na zalogi
2649apps/erpnext/erpnext/config/selling.py +159Tax template for selling transactions.Davčna predlogo za prodajne transakcije.
2650DocType: Sales InvoiceWrite Off Outstanding AmountNapišite Off neporavnanega zneska
2651DocType: Student Batch Creation ToolStudent Batch Creation ToolŠtudent serije Creation Tool
2652DocType: AccountAccounts ManagerAccounts Manager
2653DocType: Stock SettingsDefault Stock UOMPrivzeto Stock UOM
2654DocType: AssetNumber of Depreciations BookedŠtevilo amortizacije Rezervirano
2655DocType: Landed Cost ItemReceipt Documentprejem dokumenta
2656DocType: Production Planning ToolCreate Material RequestsUstvarite Material Zahteve
2657DocType: Employee EducationSchool/UniversityŠola / univerza
2658DocType: Payment RequestReference DetailsReferenčna Podrobnosti
2659apps/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
2660DocType: Sales Invoice ItemAvailable Qty at WarehouseNa voljo Količina na Warehouse
2661Billed AmountZaračunavajo Znesek
2662DocType: AssetDouble Declining BalanceDouble Upadanje Balance
2663apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Closed order cannot be cancelled. Unclose to cancel.Zaprta naročila ni mogoče preklicati. Unclose za preklic.
2664DocType: Student GuardianFatheroče
2665apps/erpnext/erpnext/controllers/accounts_controller.py +568'Update Stock' cannot be checked for fixed asset sale"Update Stock", ni mogoče preveriti za prodajo osnovnih sredstev
2666DocType: Bank ReconciliationBank ReconciliationBanka Sprava
2667apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesDobite posodobitve
2668apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Račun {2} ne pripada družbi {3}
2669apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132Material Request {0} is cancelled or stoppedMaterial Zahteva {0} je odpovedan ali ustavi
2670apps/erpnext/erpnext/public/js/setup_wizard.js +313Add a few sample recordsDodajte nekaj zapisov vzorčnih
2671apps/erpnext/erpnext/config/hr.py +258Leave ManagementPustite upravljanje
2672apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountSkupina, ki jo račun
2673DocType: Sales OrderFully DeliveredPopolnoma Delivered
2674DocType: LeadLower IncomeNižji od dobička
2675apps/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}
2676apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239Difference 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
2677apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85Purchase Order number required for Item {0}Naročilnica zahtevanega števila za postavko {0}
2678apps/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 '
2679apps/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}
2680DocType: AssetFully Depreciatedceloti amortizirana
2681Stock Projected QtyStock Predvidena Količina
2682apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390Customer {0} does not belong to project {1}Stranka {0} ne pripada, da projekt {1}
2683DocType: Employee Attendance ToolMarked Attendance HTMLMarkirana Udeležba HTML
2684DocType: Sales OrderCustomer's Purchase OrderStranke Naročilo
2685apps/erpnext/erpnext/config/stock.py +107Serial No and BatchSerijska številka in serije
2686DocType: Warranty ClaimFrom CompanyOd družbe
2687apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76Please set Number of Depreciations BookedProsim, nastavite Število amortizacije Rezervirano
2688apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrednost ali Kol
2689apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402Productions Orders cannot be raised for:Produkcije Naročila ni mogoče povečati za:
2690apps/erpnext/erpnext/public/js/setup_wizard.js +299MinuteMinute
2691DocType: Purchase InvoicePurchase Taxes and ChargesNakup davki in dajatve
2692Qty to ReceiveKoličina za prejemanje
2693DocType: Leave Block ListLeave Block List AllowedPustite Block Seznam Dovoljeno
2694apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Expense Zahtevek za vozila Prijavi {0}
2695apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All WarehousesVse Skladišča
2696DocType: Sales PartnerRetailerRetailer
2697apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Credit To account must be a Balance Sheet accountCredit Za računu mora biti bilanca računa
2698apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesVse vrste Dobavitelj
2699DocType: Global DefaultsDisable In WordsOnemogoči "z besedami"
2700apps/erpnext/erpnext/stock/doctype/item/item.py +45Item Code is mandatory because Item is not automatically numberedOznaka je obvezna, ker se postavka samodejno ni oštevilčen
2701apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Kotacija {0} ni tipa {1}
2702DocType: Maintenance Schedule ItemMaintenance Schedule ItemVzdrževanje Urnik Postavka
2703DocType: Sales Order% Delivered% Dostavljeno
2704DocType: Production OrderPRO-PRO-
2705apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Bank Overdraft AccountBančnem računu računa
2706apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipNaredite plačilnega lista
2707apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOMPrebrskaj BOM
2708apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Secured LoansSecured Posojila
2709apps/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}
2710DocType: Academic TermAcademic YearŠtudijsko leto
2711apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Opening Balance EquityOtvoritev Balance Equity
2712DocType: LeadCRMCRM
2713DocType: AppraisalAppraisalCenitev
2714apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137Email sent to supplier {0}E-pošta poslana dobavitelju {0}
2715DocType: OpportunityOPTY-OPTY-
2716apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum se ponovi
2717apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPooblaščeni podpisnik
2718apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206Leave approver must be one of {0}Pustite odobritelj mora biti eden od {0}
2719DocType: Hub SettingsSeller EmailProdajalec Email
2720DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Skupaj Nakup Cost (via računu o nakupu)
2721DocType: Training EventStart TimeZačetni čas
2722DocType: Item PriceBulk Import HelpBulk Import Pomoč
2723apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261Select QuantityIzberite Količina
2724apps/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
2725apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestOdjaviti iz te Email Digest
2726apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentSporočilo je bilo poslano
2727apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerRačun z zapirali vozlišč ni mogoče nastaviti kot knjigo
2728DocType: C-FormIIII
2729DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyObrestna mera, po kateri Cenik valuti se pretvorijo v osn stranke
2730DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto znesek (družba Valuta)
2731DocType: Salary SlipHour RateUrni tečaj
2732DocType: Stock SettingsItem Naming ByPostavka Poimenovanje S
2733apps/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}
2734DocType: Production OrderMaterial Transferred for ManufacturingMaterial Preneseno za Manufacturing
2735apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsRačun {0} ne obstaja
2736DocType: ProjectProject TypeProjekt Type
2737apps/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.
2738apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesStroške različnih dejavnosti
2739apps/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}
2740DocType: TimesheetBilling DetailsPodrobnosti o obračunavanju
2741apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentVir in cilj skladišče mora biti drugačen
2742apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104Not allowed to update stock transactions older than {0}Ni dovoljeno, da posodobite transakcije zalog starejši od {0}
2743DocType: Purchase Invoice ItemPR DetailPR Detail
2744DocType: Sales OrderFully BilledPopolnoma zaračunavajo
2745apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandDenarna sredstva v blagajni
2746apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Delivery warehouse required for stock item {0}Dostava skladišče potreben za postavko parka {0}
2747DocType: 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)
2748apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
2749DocType: 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
2750DocType: Serial NoIs CancelledJe Preklicana
2751DocType: Journal EntryBill DateBill Datum
2752apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredmorajo Service Element, tip, pogostost in odhodki znesek
2753apps/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:
2754apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86Do you really want to Submit all Salary Slip from {0} to {1}Ali res želite, da predložijo vse plačilni list iz {0} na {1}
2755DocType: Cheque Print TemplateCheque HeightČek Višina
2756DocType: Sales Invoice ItemTotal MarginSkupaj Margin
2757DocType: SupplierSupplier DetailsDobavitelj Podrobnosti
2758DocType: Expense ClaimApproval StatusStanje odobritve
2759DocType: Hub SettingsPublish Items to HubObjavite artikel v Hub
2760apps/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}
2761apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141Wire TransferWire Transfer
2762apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allPreveri vse
2763DocType: Vehicle LogInvoice RefRef na računu
2764DocType: Sales OrderRecurring OrderPonavljajoči naročilo
2765DocType: CompanyDefault Income AccountPrivzeto Prihodki račun
2766apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerSkupina kupec / stranka
2767apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28Unclosed Fiscal Years Profit / Loss (Credit)Nezaprt proračunskih let dobiček / izguba (Credit)
2768DocType: Sales InvoiceTime Sheetsčas listi
2769DocType: Payment Gateway AccountDefault Payment Request MessagePrivzeto Sporočilo Plačilnega Naloga
2770DocType: Item GroupCheck this if you want to show in websiteOznačite to, če želite, da kažejo na spletni strani
2771apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBančništvo in plačila
2772Welcome to ERPNextDobrodošli na ERPNext
2773apps/erpnext/erpnext/config/learn.py +107Lead to QuotationPrivede do Kotacija
2774DocType: LeadFrom CustomerOd kupca
2775apps/erpnext/erpnext/demo/setup/setup_data.py +315CallsPoziva
2776DocType: ProjectTotal Costing Amount (via Time Logs)Skupaj Stanejo Znesek (preko Čas Dnevniki)
2777DocType: Purchase Order Item SuppliedStock UOMStock UOM
2778apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218Purchase Order {0} is not submittedNaročilnica {0} ni predložila
2779apps/erpnext/erpnext/stock/doctype/item/item.js +33ProjectedPredvidoma
2780apps/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}
2781apps/erpnext/erpnext/controllers/status_updater.py +161Note: 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
2782DocType: Notification ControlQuotation MessageKotacija Sporočilo
2783DocType: IssueOpening DateOtvoritev Datum
2784apps/erpnext/erpnext/schools/api.py +66Attendance has been marked successfully.Udeležba je bila uspešno označena.
2785DocType: Journal EntryRemarkPripomba
2786DocType: Purchase Receipt ItemRate and AmountStopnja in znesek
2787apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146Account Type for {0} must be {1}Vrsta računa za {0} mora biti {1}
2788apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayListi in Holiday
2789DocType: Sales OrderNot BilledNe zaračunavajo
2790apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Both Warehouse must belong to same CompanyOba Skladišče mora pripadati isti družbi
2791apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ni stikov še dodal.
2792DocType: Purchase Invoice ItemLanded Cost Voucher AmountPristali Stroški bon Znesek
2793apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Računi, ki jih dobavitelji postavljeno.
2794DocType: POS ProfileWrite Off AccountOdpišite račun
2795apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountPopust Količina
2796DocType: Purchase InvoiceReturn Against Purchase InvoiceVrni proti Račun za nakup
2797DocType: ItemWarranty Period (in days)Garancijski rok (v dnevih)
2798apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Acutal qty in stockAcutal kol na zalogi
2799apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Net Cash from OperationsČisti denarni tok iz poslovanja
2800apps/erpnext/erpnext/public/js/setup_wizard.js +225e.g. VATnpr DDV
2801apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Postavka 4
2802DocType: Student AdmissionAdmission End DateSprejem Končni datum
2803apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21Sub-contractingPodizvajalcem
2804DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
2805apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupŠtudentska skupina
2806DocType: Shopping Cart SettingsQuotation SeriesZaporedje ponudb
2807apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemElement obstaja z istim imenom ({0}), prosimo, spremenite ime postavka skupine ali preimenovanje postavke
2808apps/erpnext/erpnext/accounts/page/pos/pos.js +1275Please select customerIzberite stranko
2809DocType: C-FormIjaz
2810DocType: CompanyAsset Depreciation Cost CenterAsset Center Amortizacija Stroški
2811DocType: Sales Order ItemSales Order DateDatum Naročila Kupca
2812DocType: Sales Invoice ItemDelivered QtyDelivered Kol
2813DocType: 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.
2814apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Warehouse {0}: Company is mandatorySkladišče {0}: Podjetje je obvezna
2815Payment Period Based On Invoice DatePlačilo obdobju na podlagi računa Datum
2816apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Manjka Menjalni tečaji za {0}
2817DocType: AssessmentExaminerExaminer
2818DocType: StudentSiblingsBratje in sestre
2819DocType: Journal EntryStock EntryStock Začetek
2820DocType: Payment EntryPayment ReferencesPlačilni Reference
2821DocType: C-FormC-FORM-C-FORM-
2822DocType: VehicleInsurance Detailszavarovanje Podrobnosti
2823DocType: AccountPayablePlačljivo
2824apps/erpnext/erpnext/shopping_cart/cart.py +347Debtors ({0})Dolžniki ({0})
2825DocType: Pricing RuleMarginMargin
2826DocType: Salary SlipArrear AmountArrear Znesek
2827apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNove stranke
2828apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Gross Profit %Bruto dobiček %
2829DocType: Appraisal GoalWeightage (%)Weightage (%)
2830DocType: Bank Reconciliation DetailClearance DatePotrditev Datum
2831apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61Gross Purchase Amount is mandatoryBruto znesek nakupa je obvezna
2832DocType: LeadAddress DescNaslov opis izdelka
2833apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82Party is mandatoryParty je obvezen
2834DocType: Journal EntryJV-JV-
2835DocType: TopicTopic NameIme temo
2836apps/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
2837DocType: Grading StructureGrade Intervalsgrade intervali
2838apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.Izberite naravo vašega podjetja.
2839apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Kjer so proizvodni postopki.
2840DocType: Asset MovementSource WarehouseVir Skladišče
2841DocType: Installation NoteInstallation DateDatum vgradnje
2842apps/erpnext/erpnext/controllers/accounts_controller.py +547Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} ne pripada družbi {2}
2843DocType: EmployeeConfirmation DateDatum potrditve
2844DocType: C-FormTotal Invoiced AmountSkupaj Obračunani znesek
2845DocType: AccountSales UserProdaja Uporabnik
2846apps/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
2847DocType: AccountAccumulated DepreciationBilančni Amortizacija
2848DocType: Stock EntryCustomer or Supplier DetailsStranka ali dobavitelj Podrobnosti
2849DocType: LeadLead OwnerLastnik ponudbe
2850DocType: BinRequested QuantityZahtevana količina
2851DocType: EmployeeMarital StatusZakonski stan
2852DocType: Stock SettingsAuto Material RequestAuto Material Zahteva
2853DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostopno Serija Količina na IZ SKLADIŠČA
2854DocType: CustomerCUST-CUST-
2855apps/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
2856apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39Salary Slip IDPlača Slip ID
2857apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date Of Retirement must be greater than Date of JoiningDatum upokojitve mora biti večji od datuma pridružitve
2858apps/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:
2859DocType: Sales InvoiceAgainst Income AccountProti dohodkov
2860apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Dostavljeno
2861apps/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).
2862DocType: Monthly Distribution PercentageMonthly Distribution PercentageMesečni Distribution Odstotek
2863DocType: TerritoryTerritory TargetsTerritory cilji
2864DocType: Delivery NoteTransporter InfoTransporter Info
2865apps/erpnext/erpnext/accounts/utils.py +462Please set default {0} in Company {1}Prosim, nastavite privzeto {0} v družbi {1}
2866DocType: Cheque Print TemplateStarting position from top edgeZačetni položaj od zgornjega roba
2867apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29Same supplier has been entered multiple timesEnako dobavitelj je bila vpisana večkrat
2868apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146Gross Profit / LossKosmati dobiček / izguba
2869DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNakup Sklep Postavka Priložena
2870apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyIme podjetja ne more biti podjetje
2871apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Letter Glave za tiskane predloge.
2872apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za tiskane predloge, npr predračunu.
2873DocType: Student GuardianStudent Guardianštudent Guardian
2874apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192Valuation type charges can not marked as InclusiveStroški Tip vrednotenje ni mogoče označiti kot Inclusive
2875DocType: POS ProfileUpdate StockPosodobitev Stock
2876apps/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.
2877apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2878DocType: AssetJournal Entry for ScrapJournal Entry za pretep
2879apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteProsimo povlecite predmete iz dobavnice
2880apps/erpnext/erpnext/accounts/utils.py +432Journal Entries {0} are un-linkedRevija Vnosi {0} so un-povezani
2881apps/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
2882DocType: ManufacturerManufacturers used in ItemsProizvajalci, ki se uporabljajo v postavkah
2883apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanyNavedite zaokrožijo stroškovno mesto v družbi
2884DocType: Purchase InvoiceTermsPogoji
2885DocType: Academic TermTerm Nameizraz Ime
2886DocType: Buying SettingsPurchase Order RequiredNaročilnica obvezno
2887Item-wise Sales HistoryElement-pametno Sales Zgodovina
2888DocType: Expense ClaimTotal Sanctioned AmountSkupaj sankcionirano Znesek
2889Purchase AnalyticsOdkupne Analytics
2890DocType: Sales Invoice ItemDelivery Note ItemDostava Opomba Postavka
2891DocType: Expense ClaimTaskNaloga
2892DocType: Purchase Taxes and ChargesReference Row #Referenčna Row #
2893apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79Batch number is mandatory for Item {0}Serijska številka je obvezna za postavko {0}
2894apps/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.
2895Stock LedgerStock Ledger
2896apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Stopnja: {0}
2897DocType: CompanyExchange Gain / Loss AccountExchange Gain / izida
2898apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceZaposlenih in postrežbo
2899apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72Purpose must be one of {0}Cilj mora biti eden od {0}
2900apps/erpnext/erpnext/utilities/doctype/address/address.py +83Remove reference of customer, supplier, sales partner and lead, as it is your company addressOdstrani sklic dobavitelj, prodajni partner in svinca, saj je vaše podjetje naslov
2901apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Fill the form and save itIzpolnite obrazec in ga shranite
2902DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPrenesite poročilo, ki vsebuje vse surovine s svojo najnovejšo stanja zalog
2903apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Skupnost
2904DocType: HomepageURL for "All Products"URL za »Vsi izdelki«
2905DocType: Leave ApplicationLeave Balance Before ApplicationPustite Stanje pred uporabo
2906DocType: SMS CenterSend SMSPošlji SMS
2907DocType: Cheque Print TemplateWidth of amount in wordŠirina zneska z besedo
2908DocType: CompanyDefault Letter HeadPrivzeta glava pisma
2909DocType: Purchase OrderGet Items from Open Material RequestsDobili predmetov iz Odpri Material Prošnje
2910DocType: ItemStandard Selling RateStandardni Prodajni tečaj
2911DocType: AccountRate at which this tax is appliedHitrost, s katero se ta davek
2912apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyPreureditev Kol
2913apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24Current Job OpeningsRazpisana delovna
2914DocType: CompanyStock Adjustment AccountRačun prilagoditev zaloge
2915DocType: Journal EntryWrite OffOdpisati
2916DocType: Timesheet DetailOperation IDOperacija ID
2917DocType: 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.
2918apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Od {1}
2919DocType: Taskdepends_onodvisno od
2920apps/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
2921DocType: BOM Replace ToolBOM Replace ToolBOM Zamenjaj orodje
2922apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava pametno privzeti naslov Predloge
2923DocType: Sales Order ItemSupplier delivers to CustomerDobavitelj zagotavlja naročniku
2924apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / Item / {0}) ni na zalogi
2925apps/erpnext/erpnext/controllers/recurring_document.py +174Next Date must be greater than Posting DateNaslednji datum mora biti večja od Napotitev Datum
2926apps/erpnext/erpnext/public/js/controllers/transaction.js +878Show tax break-upPrikaži davek break-up
2927apps/erpnext/erpnext/accounts/party.py +308Due / Reference Date cannot be after {0}Zaradi / Referenčni datum ne more biti po {0}
2928apps/erpnext/erpnext/config/setup.py +51Data Import and ExportUvoz in izvoz podatkov
2929apps/erpnext/erpnext/accounts/doctype/account/account.py +188Stock 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
2930apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29No students FoundNajdeno študenti
2931apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateRačun Napotitev Datum
2932apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellProdaja
2933DocType: Sales InvoiceRounded TotalZaobljeni Skupaj
2934DocType: Product BundleList items that form the package.Seznam predmetov, ki tvorijo paket.
2935apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Odstotek dodelitve mora biti enaka 100%
2936apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513Please select Posting Date before selecting PartyIzberite datum objave pred izbiro stranko
2937DocType: Serial NoOut of AMCOd AMC
2938apps/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
2939apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35Make Maintenance VisitNaredite Maintenance obisk
2940apps/erpnext/erpnext/selling/doctype/customer/customer.py +207Please contact to the user who have Sales Master Manager {0} roleProsimo, obrnite se na uporabnika, ki imajo Sales Master Manager {0} vlogo
2941DocType: CompanyDefault Cash AccountPrivzeti gotovinski račun
2942apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (ne stranka ali dobavitelj) gospodar.
2943apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentTa temelji na prisotnosti tega Študent
2944apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formDodajte več predmetov ali odprto popolno obliko
2945apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104Please enter 'Expected Delivery Date'Prosimo, vpišite "Pričakovana Dostava Date"
2946apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184Delivery Notes {0} must be cancelled before cancelling this Sales OrderDobavnic {0} je treba preklicati pred preklicem te Sales Order
2947apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76Paid amount + Write Off Amount can not be greater than Grand TotalPlačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj
2948apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81{0} is not a valid Batch Number for Item {1}{0} ni veljavna številka serije za postavko {1}
2949apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147Note: There is not enough leave balance for Leave Type {0}Opomba: Ni dovolj bilanca dopust za dopust tipa {0}
2950DocType: Training EventSeminarseminar
2951DocType: Program Enrollment FeeProgram Enrollment FeeProgram Vpis Fee
2952DocType: ItemSupplier ItemsDobavitelj Items
2953DocType: OpportunityOpportunity TypePriložnost Type
2954apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNovo podjetje
2955apps/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
2956apps/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.
2957DocType: EmployeePrefered Contact EmailPrednostna Kontaktni e-naslov
2958DocType: Cheque Print TemplateCheque WidthČek Širina
2959DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RatePotrdite prodajna cena za postavko proti Nakup mero ali vrednotenja
2960DocType: ProgramFee ScheduleRazpored Fee
2961DocType: Hub SettingsPublish AvailabilityObjavite Razpoložljivost
2962DocType: CompanyCreate Chart Of Accounts Based OnUstvariti kontni okvir, ki temelji na
2963apps/erpnext/erpnext/hr/doctype/employee/employee.py +104Date of Birth cannot be greater than today.Datum rojstva ne more biti večji, od današnjega.
2964Stock AgeingStaranje zaloge
2965apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128TimesheetEvidenca prisotnosti
2966apps/erpnext/erpnext/controllers/accounts_controller.py +241{0} '{1}' is disabled{0} {1} "je onemogočena
2967apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenNastavi kot Odpri
2968DocType: Cheque Print TemplateScanned Chequeskeniranih Ček
2969DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošlji samodejne elektronske pošte v Contacts o posredovanju transakcij.
2970DocType: TimesheetTotal Billable AmountSkupaj Odgovorni Znesek
2971apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Postavka 3
2972DocType: Purchase OrderCustomer Contact EmailCustomer Contact Email
2973DocType: Warranty ClaimItem and Warranty DetailsTočka in Garancija Podrobnosti
2974DocType: Sales TeamContribution (%)Prispevek (%)
2975apps/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 "gotovinski ali bančni račun" ni bil podan
2976apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182ResponsibilitiesOdgovornosti
2977DocType: Expense Claim AccountExpense Claim AccountExpense Zahtevek računa
2978apps/erpnext/erpnext/stock/doctype/item/item_list.js +14TemplatePredloga
2979DocType: Sales PersonSales Person NameProdaja Oseba Name
2980apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableVnesite atleast 1 račun v tabeli
2981apps/erpnext/erpnext/public/js/setup_wizard.js +184Add UsersDodaj uporabnike
2982DocType: POS Item GroupItem GroupElement Group
2983DocType: ItemSafety StockVarnostna zaloga
2984apps/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.
2985DocType: Stock Reconciliation ItemBefore reconciliationPred uskladitvijo
2986apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
2987DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Davki in dajatve na dodano vrednost (Company Valuta)
2988apps/erpnext/erpnext/stock/doctype/item/item.py +442Item 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
2989DocType: Sales OrderPartly BilledDelno zaračunavajo
2990apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42Item {0} must be a Fixed Asset ItemTočka {0} mora biti osnovno sredstvo postavka
2991DocType: ItemDefault BOMPrivzeto BOM
2992apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmProsimo, ponovno tip firma za potrditev
2993apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Outstanding AmtSkupaj Izjemna Amt
2994DocType: Journal EntryPrinting SettingsPrinting Settings
2995apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281Total Debit must be equal to Total Credit. The difference is {0}Skupaj obremenitve mora biti enaka celotnemu kreditnemu. Razlika je {0}
2996apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAvtomobilizem
2997DocType: VehicleInsurance CompanyZavarovalnica
2998DocType: Asset Category AccountFixed Asset AccountFiksna račun premoženja
2999apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388Variablespremenljivka
3000apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteOd dobavnica
3001DocType: Timesheet DetailFrom TimeOd časa
3002DocType: Notification ControlCustom MessageSporočilo po meri
3003apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bančništvo
3004apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72Cash or Bank Account is mandatory for making payment entryGotovina ali bančnega računa je obvezen za izdelavo vnos plačila
3005DocType: Purchase InvoicePrice List Exchange RateCenik Exchange Rate
3006DocType: Purchase Invoice ItemRateVrednost
3007apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63InternIntern
3008DocType: Stock EntryFrom BOMOd BOM
3009DocType: AssessmentAssessment CodeKoda ocena
3010apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35BasicOsnovni
3011apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97Stock transactions before {0} are frozenZaloga transakcije pred {0} so zamrznjeni
3012apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220Please click on 'Generate Schedule'Prosimo, kliknite na "ustvarjajo Seznamu"
3013apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63To Date should be same as From Date for Half Day leaveDo datuma mora biti enaka kot Od datuma za pol dneva dopusta
3014apps/erpnext/erpnext/config/stock.py +185e.g. Kg, Unit, Nos, mnpr Kg, Unit, Nos, m
3015apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Reference No is mandatory if you entered Reference DateReferenčna številka je obvezna, če ste vnesli Referenčni datum
3016DocType: Bank Reconciliation DetailPayment Documentplačilo dokumentov
3017apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Joining must be greater than Date of BirthDatum pridružitva mora biti večji od datuma rojstva
3018DocType: Salary SlipSalary StructureStruktura Plače
3019DocType: AccountBankBanka
3020apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAirline
3021apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737Issue MaterialVprašanje Material
3022DocType: Material Request ItemFor WarehouseZa Skladišče
3023DocType: EmployeeOffer DatePonudba Datum
3024apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitati
3025apps/erpnext/erpnext/accounts/page/pos/pos.js +661You 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.
3026apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31No Student Groups created.ustvaril nobene skupine študentov.
3027DocType: Purchase Invoice ItemSerial NoZaporedna številka
3028apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstProsimo, da najprej vnesete Maintaince Podrobnosti
3029DocType: Purchase InvoicePrint LanguageJezik tiskanja
3030DocType: Salary SlipTotal Working HoursSkupaj Delovni čas
3031DocType: Stock EntryIncluding items for sub assembliesVključno s postavkami, za sklope
3032apps/erpnext/erpnext/accounts/page/pos/pos.js +1207Enter value must be positiveVnesite vrednost mora biti pozitivna
3033apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99All TerritoriesVse Territories
3034DocType: Purchase InvoiceItemsPredmeti
3035apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25Student is already enrolled.Študent je že vpisan.
3036DocType: Fiscal YearYear NameLeto Name
3037DocType: Process PayrollProcess PayrollProces na izplačane plače
3038apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223There are more holidays than working days this month.Obstaja več prazniki od delovnih dneh tega meseca.
3039DocType: Product Bundle ItemProduct Bundle ItemIzdelek Bundle Postavka
3040DocType: Sales PartnerSales Partner NameProdaja Partner Name
3041apps/erpnext/erpnext/hooks.py +103Request for QuotationsZahteva za Citati
3042DocType: Payment ReconciliationMaximum Invoice AmountNajvečja Znesek računa
3043apps/erpnext/erpnext/config/selling.py +23CustomersStranke
3044DocType: Student SiblingInstitutionustanova
3045DocType: AssetPartially Depreciateddelno amortiziranih
3046DocType: IssueOpening TimeOtvoritev čas
3047apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd in Do datumov zahtevanih
3048apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrednostnih papirjev in blagovne borze
3049apps/erpnext/erpnext/stock/doctype/item/item.py +634Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Privzeto mersko enoto za Variant '{0}' mora biti enaka kot v predlogo '{1}'
3050DocType: Shipping RuleCalculate Based OnIzračun temelji na
3051DocType: Delivery Note ItemFrom WarehouseIz skladišča
3052DocType: AssessmentSupervisor NameIme nadzornik
3053DocType: AssessmentGrading Structurerazvrščanje Struktura
3054DocType: Purchase Taxes and ChargesValuation and TotalVrednotenje in Total
3055DocType: Tax RuleShipping CityDostava Mesto
3056apps/erpnext/erpnext/stock/doctype/item/item.js +62This 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 "Ne Kopiraj«
3057DocType: AccountPurchase UserNakup Uporabnik
3058DocType: Notification ControlCustomize the NotificationPrilagodite Obvestilo
3059apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Cash Flow from OperationsDenarni tok iz poslovanja
3060apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +30Default Address Template cannot be deletedPrivzete predloge naslova ni mogoče brisati
3061DocType: Sales InvoiceShipping RulePravilo za dostavo
3062DocType: ManufacturerLimited to 12 charactersOmejena na 12 znakov
3063DocType: Journal EntryPrint HeadingPrint Postavka
3064DocType: Maintenance ScheduleMaintenance ManagerVzdrževanje Manager
3065apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroSkupaj ne more biti nič
3066DocType: Training Event EmployeeAttendedudeležili
3067apps/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
3068DocType: Process PayrollPayroll Frequencyizplačane Frequency
3069DocType: AssetAmended FromSpremenjeni Od
3070apps/erpnext/erpnext/public/js/setup_wizard.js +295Raw MaterialSurovina
3071DocType: Leave ApplicationFollow via EmailSledite preko e-maila
3072apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesRastline in stroje
3073DocType: Purchase Taxes and ChargesTax Amount After Discount AmountDavčna Znesek Po Popust Znesek
3074DocType: Daily Work Summary SettingsDaily Work Summary SettingsDnevni Nastavitve Delo Povzetek
3075apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229Currency of the price list {0} is not similar with the selected currency {1}Valuta ceniku {0} ni podobna z izbrano valuto {1}
3076DocType: Payment EntryInternal TransferInterni prenos
3077apps/erpnext/erpnext/accounts/doctype/account/account.py +204Child account exists for this account. You can not delete this account.Otrok račun obstaja za ta račun. Ne, ne moreš izbrisati ta račun.
3078apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryBodisi ciljna kol ali ciljna vrednost je obvezna
3079apps/erpnext/erpnext/stock/get_item_details.py +500No default BOM exists for Item {0}Ne obstaja privzeta BOM za postavko {0}
3080apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Posting Date firstProsimo, izberite datumom knjiženja najprej
3081apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DatePričetek mora biti pred Zapiranje Datum
3082DocType: Leave Control PanelCarry ForwardCarry Forward
3083apps/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
3084DocType: DepartmentDays for which Holidays are blocked for this department.Dni, za katere so Holidays blokirana za ta oddelek.
3085ProducedProizvedena
3086DocType: ItemItem Code for SuppliersOznaka za dobavitelje
3087DocType: IssueRaised By (Email)Postavljeno Z (e-naslov)
3088DocType: Training EventTrainer NameIme Trainer
3089DocType: Mode of PaymentGeneralSplošno
3090apps/erpnext/erpnext/public/js/setup_wizard.js +166Attach LetterheadPriložite pisemski
3091apps/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 "vrednotenje" ali "Vrednotenje in Total"
3092apps/erpnext/erpnext/public/js/setup_wizard.js +217List 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.
3093apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serijska št Zahtevano za zaporednimi postavki {0}
3094apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch plačila z računov
3095DocType: Journal EntryBank EntryBanka Začetek
3096DocType: Authorization RuleApplicable To (Designation)Ki se uporabljajo za (Oznaka)
3097Profitability AnalysisAnaliza dobičkonosnosti
3098apps/erpnext/erpnext/templates/generators/item.html +62Add to CartDodaj v voziček
3099apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group BySkupina S
3100DocType: GuardianInterestsZanima
3101apps/erpnext/erpnext/config/accounts.py +262Enable / disable currencies.Omogoči / onemogoči valute.
3102DocType: Production Planning ToolGet Material RequestGet Zahteva material
3103apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesPoštni stroški
3104apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Skupaj (Amt)
3105apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava & prosti čas
3106DocType: Quality InspectionItem Serial NoPostavka Zaporedna številka
3107apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentSkupaj Present
3108apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsračunovodski izkazi
3109apps/erpnext/erpnext/public/js/setup_wizard.js +299HourUra
3110apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142Serialized Item {0} cannot be updated \ using Stock ReconciliationZaporednimi Postavka {0} ni mogoče posodobiti \ uporabo zaloge sprave
3111apps/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
3112DocType: LeadLead TypeTip ponudbe
3113apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131You are not authorized to approve leaves on Block DatesNiste pooblaščeni za odobritev liste na Block termini
3114apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362All these items have already been invoicedVsi ti artikli so že bili obračunani
3115apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Mogoče odobriti {0}
3116DocType: ItemDefault Material Request TypePrivzeto Material Vrsta Zahteva
3117apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7UnknownNeznan
3118DocType: Shipping RuleShipping Rule ConditionsPogoji dostavnega pravila
3119DocType: BOM Replace ToolThe new BOM after replacementNovi BOM po zamenjavi
3120apps/erpnext/erpnext/accounts/page/pos/pos.js +631Point of SaleProdajno mesto
3121DocType: Payment EntryReceived Amountprejela znesek
3122DocType: Payment EntryParty NameIme stranka
3123DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderUstvarjanje za polno količino, ignoriranje količino že po naročilu
3124DocType: AccountTaxDavčna
3125apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedne Označeno
3126DocType: Production Planning ToolProduction Planning ToolProduction Planning Tool
3127DocType: Quality InspectionReport DatePoročilo Datum
3128DocType: StudentMiddle NameSrednje ime
3129DocType: C-FormInvoicesRačuni
3130DocType: Job OpeningJob TitleJob Naslov
3131apps/erpnext/erpnext/public/js/setup_wizard.js +299Gramgram
3132apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378Quantity to Manufacture must be greater than 0.Količina na Izdelava mora biti večja od 0.
3133apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Obiščite poročilo za vzdrževalna klic.
3134DocType: Stock EntryUpdate Rate and AvailabilityPosodobitev Oceni in razpoložljivost
3135DocType: 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.
3136DocType: POS Customer GroupCustomer GroupSkupina za stranke
3137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186Expense account is mandatory for item {0}Expense račun je obvezna za postavko {0}
3138DocType: ItemWebsite DescriptionSpletna stran Opis
3139apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41Net Change in EquityNeto sprememba v kapitalu
3140apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149Please cancel Purchase Invoice {0} firstProsim za prekinitev računu o nakupu {0} najprej
3141DocType: Serial NoAMC Expiry DateAMC preteka Datum
3142Sales RegisterProdaja Register
3143DocType: Daily Work Summary Settings CompanySend Emails AtPošlji e-pošte na
3144DocType: QuotationQuotation Lost ReasonKotacija Lost Razlog
3145apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainIzberite svojo domeno
3146DocType: AddressPlantRastlina
3147apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Transaction reference no {0} dated {1}Referenčna transakcija ni {0} dne {1}
3148apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Nič ni za urejanje.
3149apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesPovzetek za ta mesec in v teku dejavnosti
3150DocType: Customer GroupCustomer Group NameSkupina Ime stranke
3151apps/erpnext/erpnext/public/js/financial_statements.js +54Cash Flow StatementIzkaz denarnih tokov
3152apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21Licenselicenca
3153apps/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}
3154DocType: 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
3155DocType: GL EntryAgainst Voucher TypeProti bon Type
3156DocType: ItemAttributesAtributi
3157apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631Get ItemsPridobi Artikle
3158apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211Please enter Write Off AccountVnesite račun za odpis
3159apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateZadnja Datum naročila
3160apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46Account {0} does not belongs to company {1}Račun {0} ne pripada podjetju {1}
3161DocType: StudentGuardian DetailsGuardian Podrobnosti
3162DocType: C-FormC-FormC-Form
3163apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Udeležba za več zaposlenih
3164DocType: VehicleChassis Nopodvozje ni
3165DocType: Payment RequestInitiatedZačela
3166DocType: Production OrderPlanned Start DateNačrtovani datum začetka
3167DocType: Serial NoCreation Document TypeCreation Document Type
3168DocType: Leave TypeIs EncashJe vnovči
3169DocType: Purchase InvoiceMobile NoMobile No
3170DocType: Leave AllocationNew Leaves AllocatedNove Listi Dodeljena
3171apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationPodatki projekt pametno ni na voljo za ponudbo
3172DocType: ProjectExpected End DatePričakovani datum zaključka
3173DocType: Budget AccountBudget Amountproračun Znesek
3174DocType: Appraisal TemplateAppraisal Template TitleCenitev Predloga Naslov
3175apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104CommercialCommercial
3176DocType: Payment EntryAccount Paid ToRačun Izplača
3177apps/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
3178apps/erpnext/erpnext/config/selling.py +57All Products or Services.Vse izdelke ali storitve.
3179DocType: Supplier QuotationSupplier AddressDobavitelj Naslov
3180apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120{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}
3181apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657Row {0}# Account must be of type 'Fixed Asset'Vrstica {0} # računa mora biti tipa "osnovno sredstvo"
3182apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Kol
3183apps/erpnext/erpnext/config/accounts.py +278Rules to calculate shipping amount for a salePravila za izračun zneska ladijskega za prodajo
3184apps/erpnext/erpnext/selling/doctype/customer/customer.py +52Series is mandatorySerija je obvezna
3185apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinančne storitve
3186apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsVrste dejavnosti za Čas Dnevniki
3187DocType: Tax RuleSalesProdaja
3188DocType: Stock Entry DetailBasic AmountOsnovni znesek
3189DocType: Training EventExamIzpit
3190apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Skladišče je potrebna za borzo postavki {0}
3191DocType: Leave AllocationUnused leavesNeizkoriščene listi
3192apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154CrCr
3193DocType: Tax RuleBilling StateDržava za zaračunavanje
3194apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferPrenos
3195apps/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}
3196apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810Fetch exploded BOM (including sub-assemblies)Fetch eksplodiral BOM (vključno podsklopov)
3197DocType: Authorization RuleApplicable To (Employee)Ki se uporabljajo za (zaposlenih)
3198apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDatum zapadlosti je obvezno
3199apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Prirastek za Attribute {0} ne more biti 0
3200DocType: Journal EntryPay To / Recd FromPay / Recd Od
3201DocType: Naming SeriesSetup SeriesNastavitve zaporedja
3202DocType: Payment ReconciliationTo Invoice DateČe želite Datum računa
3203DocType: SupplierContact HTMLKontakt HTML
3204Inactive Customersneaktivne stranke
3205DocType: Landed Cost VoucherLCVLCV
3206DocType: Landed Cost VoucherPurchase ReceiptsOdkupne Prejemki
3207apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kako Pricing pravilo se uporablja?
3208DocType: Stock EntryDelivery Note NoDostava Opomba Ne
3209DocType: 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
3210DocType: Cheque Print TemplateMessage to showSporočilo za prikaz
3211DocType: CompanyRetailMaloprodaja
3212apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131Customer {0} does not existStranka {0} ne obstaja
3213DocType: AttendanceAbsentOdsoten
3214apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574Product BundleBundle izdelek
3215apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201Row {0}: Invalid reference {1}Vrstica {0}: Neveljavna referenčna {1}
3216DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateNakup davki in dajatve Template
3217DocType: Upload AttendanceDownload TemplatePrenesi predlogo
3218DocType: TimesheetTS-TS-
3219apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57{0} {1}: Either debit or credit amount is required for {2}{0} {1}: je potrebno bodisi debetno ali kreditno znesek za {2}
3220DocType: GL EntryRemarksOpombe
3221DocType: Payment EntryAccount Paid FromRačun se plača iz
3222DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Oznaka
3223DocType: Journal EntryWrite Off Based OnOdpisuje temelji na
3224DocType: Stock SettingsShow Barcode FieldPrikaži Barcode Field
3225apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716Send Supplier EmailsPošlji Dobavitelj e-pošte
3226apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113Salary 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.
3227apps/erpnext/erpnext/config/stock.py +122Installation record for a Serial No.Namestitev rekord Serial No.
3228DocType: Guardian InterestGuardian InterestGuardian Obresti
3229apps/erpnext/erpnext/config/hr.py +153Trainingusposabljanje
3230DocType: TimesheetEmployee DetailPodrobnosti zaposleni
3231apps/erpnext/erpnext/controllers/recurring_document.py +187Next Date's day and Repeat on Day of Month must be equalNaslednji datum za dan in ponovite na dnevih v mesecu, mora biti enaka
3232apps/erpnext/erpnext/public/js/queries.js +39Please specify aProsimo, določite
3233apps/erpnext/erpnext/config/website.py +11Settings for website homepageNastavitve za spletni strani
3234DocType: Offer LetterAwaiting ResponseČakanje na odgovor
3235apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveNad
3236apps/erpnext/erpnext/controllers/item_variant.py +172Invalid attribute {0} {1}Neveljaven atribut {0} {1}
3237DocType: Salary SlipEarning & DeductionZaslužek & Odbitek
3238apps/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.
3239apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegativno Oceni Vrednotenje ni dovoljeno
3240DocType: Holiday ListWeekly OffTedenski Off
3241DocType: Fiscal YearFor e.g. 2012, 2012-13Za primer leta 2012, 2012-13
3242apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87Provisional Profit / Loss (Credit)Začasna dobiček / izguba (Credit)
3243DocType: Sales InvoiceReturn Against Sales InvoiceVrni proti prodajne fakture
3244apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Postavka 5
3245DocType: Serial NoCreation TimeČas ustvarjanja
3246apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueSkupni prihodki
3247DocType: Sales InvoiceProduct Bundle HelpIzdelek Bundle Pomoč
3248Monthly Attendance SheetMesečni Udeležba Sheet
3249DocType: Production Order ItemProduction Order ItemProizvodnja nakup Izdelek
3250apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNobenega zapisa najdenih
3251apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetStroški izločeni sredstvi
3252apps/erpnext/erpnext/controllers/stock_controller.py +193{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Stroški Center je obvezen za postavko {2}
3253DocType: VehiclePolicy NoPravilnik št
3254apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613Get Items from Product BundleDobili predmetov iz Bundle izdelkov
3255DocType: AssetStraight LineRavna črta
3256DocType: Project UserProject Userprojekt Uporabnik
3257DocType: GL EntryIs AdvanceJe Advance
3258apps/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
3259apps/erpnext/erpnext/controllers/buying_controller.py +148Please enter 'Is Subcontracted' as Yes or NoProsimo, vpišite "Je v podizvajanje", kot DA ali NE
3260DocType: Sales TeamContact No.Kontakt št.
3261DocType: Bank ReconciliationPayment EntriesPlačilni vnosi
3262DocType: Production OrderScrap Warehouseostanki Skladišče
3263DocType: Program Enrollment ToolGet Students FromDobili študenti iz
3264DocType: Hub SettingsSeller CountryProdajalec Država
3265apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsiteObjavite elementov na spletni strani
3266DocType: Authorization RuleAuthorization RuleDovoljenje Pravilo
3267DocType: Sales InvoiceTerms and Conditions DetailsPogoji in Podrobnosti
3268apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsTehnični podatki
3269DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdajne Davki in dajatve predloge
3270apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month {0} and year {1}Ne plačilni list, ugotovljena za mesec {0} in leto {1}
3271apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59Total (Credit)Skupaj (Credit)
3272apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOblačila in dodatki
3273apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderŠtevilo reda
3274DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, ki se bo prikazal na vrhu seznama izdelkov.
3275DocType: Shipping RuleSpecify conditions to calculate shipping amountNavedite pogoje za izračun zneska ladijskega
3276DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesVloga dovoliti, da določijo zamrznjenih računih in uredi Zamrznjen Entries
3277apps/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
3278apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening ValueOtvoritev Vrednost
3279DocType: Salary DetailFormulaFormula
3280apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3281apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesKomisija za prodajo
3282DocType: Offer Letter TermValue / DescriptionVrednost / Opis
3283apps/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}
3284DocType: Tax RuleBilling CountryZaračunavanje Država
3285DocType: Purchase Order ItemExpected Delivery DatePričakuje Dostava Datum
3286apps/erpnext/erpnext/accounts/general_ledger.py +127Debit and Credit not equal for {0} #{1}. Difference is {2}.Debetnih in kreditnih ni enaka za {0} # {1}. Razlika je {2}.
3287apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesZabava Stroški
3288apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192Sales Invoice {0} must be cancelled before cancelling this Sales OrderRačun {0} je potrebno preklicati pred preklicom tega prodajnega naročila
3289apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeStarost
3290DocType: Sales Invoice TimesheetBilling AmountZaračunavanje Znesek
3291apps/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.
3292apps/erpnext/erpnext/config/hr.py +60Applications for leave.Vloge za dopust.
3293apps/erpnext/erpnext/accounts/doctype/account/account.py +202Account with existing transaction can not be deletedRačun z obstoječim poslom ni mogoče izbrisati
3294DocType: VehicleLast Carbon CheckZadnja Carbon Check
3295apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesPravni stroški
3296DocType: Purchase InvoicePosting TimeNapotitev čas
3297DocType: Timesheet% Amount Billed% Zaračunani znesek
3298DocType: Production OrderWarehouse for reserving itemsSkladišče za rezervacijo predmetov
3299apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesTelefonske Stroški
3300DocType: Sales PartnerLogoLogo
3301DocType: 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.
3302apps/erpnext/erpnext/stock/get_item_details.py +116No Item with Serial No {0}Ne Postavka s serijsko št {0}
3303DocType: Email DigestOpen NotificationsOdprte Obvestila
3304DocType: Payment EntryDifference Amount (Company Currency)Razlika Znesek (družba Valuta)
3305apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesNeposredni stroški
3306apps/erpnext/erpnext/controllers/recurring_document.py +210{0} is an invalid email address in 'Notification \ Email Address'{0} je neveljaven e-poštni naslov v "Obvestilo \ e-poštni naslov"
3307apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Customer Prihodki
3308apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel ExpensesPotni stroški
3309DocType: Maintenance VisitBreakdownZlomiti se
3310apps/erpnext/erpnext/controllers/accounts_controller.py +683Account: {0} with currency: {1} can not be selectedRačun: {0} z valuti: ne more biti izbran {1}
3311DocType: Bank Reconciliation DetailCheque DateČek Datum
3312apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Račun {0}: Matični račun {1} ne pripada podjetju: {2}
3313DocType: Program Enrollment ToolStudent ApplicantsŠtudentski Vlagatelji
3314apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!Uspešno izbrisana vse transakcije v zvezi s to družbo!
3315apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKot na datum
3316DocType: AppraisalHRHR
3317DocType: Program EnrollmentEnrollment DateDatum včlanitve
3318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ProbationPoskusno delo
3319apps/erpnext/erpnext/config/hr.py +115Salary Componentskomponente plače
3320DocType: Program Enrollment ToolNew Academic YearNovo študijsko leto
3321DocType: Stock SettingsAuto insert Price List rate if missingAuto insert stopnja Cenik če manjka
3322apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountSkupaj Plačan znesek
3323DocType: Production Order ItemTransferred QtyPrenese Kol
3324apps/erpnext/erpnext/config/learn.py +11NavigatingKrmarjenje
3325apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147PlanningNačrtovanje
3326apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16IssuedIzdala
3327DocType: ProjectTotal Billing Amount (via Time Logs)Skupni znesek plačevanja (preko Čas Dnevniki)
3328apps/erpnext/erpnext/public/js/setup_wizard.js +301We sell this ItemProdamo ta artikel
3329apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdDobavitelj Id
3330DocType: Payment RequestPayment Gateway DetailsPlačilo Gateway Podrobnosti
3331apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224Quantity should be greater than 0Količina mora biti večja od 0
3332DocType: Journal EntryCash EntryCash Začetek
3333apps/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 "skupina"
3334DocType: Academic YearAcademic Year NameIme študijsko leto
3335DocType: Sales PartnerContact DescKontakt opis izdelka
3336apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Vrsta listov kot priložnostno, bolni itd
3337DocType: Email DigestSend regular summary reports via Email.Pošlji redna zbirna poročila preko e-maila.
3338DocType: Payment EntryPE-PE-
3339apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115Please set default account in Expense Claim Type {0}Prosim, nastavite privzetega računa v Tip Expense Terjatve {0}
3340DocType: Assessment ResultStudent NameStudent Ime
3341apps/erpnext/erpnext/hooks.py +112Assessment ScheduleRazpored ocena
3342DocType: BrandItem ManagerElement Manager
3343DocType: Buying SettingsDefault Supplier TypePrivzeta Dobavitelj Type
3344DocType: Production OrderTotal Operating CostSkupni operativni stroški
3345apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesOpomba: Točka {0} vpisana večkrat
3346apps/erpnext/erpnext/config/selling.py +41All Contacts.Vsi stiki.
3347apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationKratica podjetja
3348DocType: GL EntryParty TypeVrsta Party
3349apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81Raw material cannot be same as main ItemSurovina, ne more biti isto kot glavni element
3350DocType: Item Attribute ValueAbbreviationKratica
3351apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166Payment Entry already existsPlačilo vnos že obstaja
3352apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized saj je {0}, presega meje
3353apps/erpnext/erpnext/config/hr.py +110Salary template master.Plača predlogo gospodar.
3354DocType: Leave TypeMax Days Leave AllowedMax dni dopusta Dovoljeno
3355apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartNastavite Davčna pravilo za nakupovalno košarico
3356DocType: Purchase InvoiceTaxes and Charges AddedDavki in dajatve Dodano
3357Sales FunnelProdaja toka
3358apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation is mandatoryKratica je obvezna
3359DocType: ProjectTask Progressnaloga Progress
3360apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189Please set Naming Series for {0} via Setup > Settings > Naming SeriesProsimo, nastavite Poimenovanje Series za {0} preko Nastavitev> Nastavitve> za poimenovanje Series
3361Qty to TransferKoličina Prenos
3362apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Citati za Interesenti ali stranke.
3363DocType: Stock SettingsRole Allowed to edit frozen stockVloga Dovoljeno urediti zamrznjeno zalog
3364Territory Target Variance Item Group-WiseOzemlje Ciljna Varianca Postavka Group-Wise
3365apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All Customer GroupsVse skupine strank
3366apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106Accumulated MonthlyBilančni Mesečni
3367apps/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}.
3368apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38Tax Template is mandatory.Davčna Predloga je obvezna.
3369apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existRačun {0}: Matični račun {1} ne obstaja
3370DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cenik Rate (družba Valuta)
3371DocType: Products SettingsProducts SettingsNastavitve izdelki
3372DocType: AccountTemporaryZačasna
3373DocType: AddressPreferred Billing AddressŽeleni plačevanja Naslov
3374DocType: ProgramCoursesTečaji
3375DocType: Monthly Distribution PercentagePercentage AllocationOdstotek dodelitve
3376apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87SecretarySekretar
3377DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionČe onemogočiti, "z besedami" polja ne bo vidna v vsakem poslu
3378DocType: Serial NoDistinct unit of an ItemLočena enota Postavka
3379DocType: Pricing RuleBuyingNabava
3380DocType: HR SettingsEmployee Records to be created byZapisi zaposlenih, ki ga povzročajo
3381DocType: POS ProfileApply Discount OnUporabi popust na
3382Reqd By DateReqd po Datum
3383apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138CreditorsUpniki
3384DocType: AssessmentAssessment NameIme ocena
3385apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryVrstica # {0}: Zaporedna številka je obvezna
3386DocType: Purchase Taxes and ChargesItem Wise Tax DetailPostavka Wise Davčna Detail
3387apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute AbbreviationKratica inštituta
3388Item-wise Price List RateElement-pametno Cenik Rate
3389apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846Supplier QuotationDobavitelj za predračun
3390DocType: QuotationIn Words will be visible once you save the Quotation.V besedi bo viden, ko boste prihranili citata.
3391apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feeszbiranje pristojbine
3392DocType: AttendanceATT-ATT-
3393apps/erpnext/erpnext/stock/doctype/item/item.py +454Barcode {0} already used in Item {1}Barcode {0} že uporabljajo v postavki {1}
3394DocType: LeadAdd to calendar on this dateDodaj v koledar na ta dan
3395apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Pravila za dodajanje stroškov dostave.
3396DocType: ItemOpening StockZačetna zaloga
3397apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredJe potrebno kupca
3398apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obvezna za povračilo
3399DocType: Purchase OrderTo ReceivePrejeti
3400apps/erpnext/erpnext/public/js/setup_wizard.js +195user@example.comuser@example.com
3401DocType: EmployeePersonal EmailOsebna Email
3402apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceSkupne variance
3403DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Če je omogočeno, bo sistem objavili računovodske vnose za popis samodejno.
3404apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokeragePosredništvo
3405apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223Attendance for employee {0} is already marked for this dayUdeležba na zaposlenega {0} je že označen za ta dan
3406DocType: AddressPostal CodePoštna številka
3407DocType: Production Order Operationin Minutes Updated via 'Time Log'v minutah Posodobljeno preko "Čas Logu"
3408DocType: CustomerFrom LeadIz ponudbe
3409apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Naročila sprosti za proizvodnjo.
3410apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...Izberite poslovno leto ...
3411apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512POS Profile required to make POS EntryPOS Profil zahteva, da POS Entry
3412DocType: Program Enrollment ToolEnroll Studentsvčlanite Študenti
3413DocType: Hub SettingsName TokenIme Token
3414apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardna Prodaja
3415apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129Atleast one warehouse is mandatoryAtleast eno skladišče je obvezna
3416DocType: Serial NoOut of WarrantyIz garancije
3417DocType: BOM Replace ToolReplaceZamenjaj
3418DocType: Production OrderUnstoppedUnstopped
3419apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347{0} against Sales Invoice {1}{0} za račun {1}
3420DocType: Sales InvoiceSINV-SINV-
3421DocType: Request for Quotation ItemProject NameIme projekta
3422DocType: SupplierMention if non-standard receivable accountOmemba če nestandardno terjatve račun
3423DocType: Journal Entry AccountIf Income or ExpenseČe prihodek ali odhodek
3424DocType: Production OrderRequired ItemsZahtevani Točke
3425DocType: Stock Ledger EntryStock Value DifferenceStock Value Razlika
3426apps/erpnext/erpnext/config/learn.py +239Human ResourceČloveški viri
3427DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPlačilo Sprava Plačilo
3428apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsDavčni Sredstva
3429DocType: BOM ItemBOM NoBOM Ne
3430DocType: InstructorINS/INS /
3431apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} nima računa {1} ali že primerjali z drugimi kupon
3432DocType: ItemMoving AverageMoving Average
3433DocType: BOM Replace ToolThe BOM which will be replacedBOM ki bo nadomestila
3434apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic Equipmentselektronske naprave
3435DocType: AccountDebitDebet
3436apps/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
3437DocType: Production OrderOperation CostDelovanje Stroški
3438apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileNaloži udeležbo iz .csv datoteke
3439apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzjemna Amt
3440DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Določiti cilje Postavka Group-pametno za te prodaje oseba.
3441DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Zaloge Older Than [dni]
3442apps/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
3443apps/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.
3444apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsPoslovno leto: {0} ne obstaja
3445DocType: Currency ExchangeTo CurrencyValutnemu
3446DocType: 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.
3447apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Vrste Expense zahtevka.
3448DocType: ItemTaxesDavki
3449apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredPlačana in ni podal
3450DocType: ProjectDefault Cost CenterPrivzet Stroškovni Center
3451DocType: Purchase InvoiceEnd DateKončni datum
3452apps/erpnext/erpnext/config/stock.py +7Stock TransactionsZaloga Transakcije
3453DocType: BudgetBudget AccountsProračun računi
3454DocType: EmployeeInternal Work HistoryNotranji Delo Zgodovina
3455DocType: Depreciation ScheduleAccumulated Depreciation AmountBilančni Amortizacija Znesek
3456apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3457DocType: Maintenance VisitCustomer FeedbackCustomer Feedback
3458DocType: AccountExpenseExpense
3459apps/erpnext/erpnext/utilities/doctype/address/address.py +81Company is mandatory, as it is your company addressPodjetje je obvezna, saj je vaše podjetje naslov
3460DocType: Item AttributeFrom RangeOd Območje
3461apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Syntax error in formula or condition: {0}Skladenjska napaka v formuli ali stanje: {0}
3462DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDaily Delo Povzetek Nastavitve Company
3463apps/erpnext/erpnext/stock/utils.py +99Item {0} ignored since it is not a stock itemPostavka {0} prezrta, ker ne gre za element parka
3464DocType: AppraisalAPRSLAPRSL
3465apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34Submit this Production Order for further processing.Predloži ta proizvodnja red za nadaljnjo predelavo.
3466apps/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.
3467DocType: CompanyDomainDomena
3468apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23JobsJobs
3469Sales Order TrendsSales Order Trendi
3470DocType: EmployeeHeld OnPotekala v
3471apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProizvodnja Postavka
3472Employee InformationInformacije zaposleni
3473apps/erpnext/erpnext/public/js/setup_wizard.js +227Rate (%)Stopnja (%)
3474DocType: Stock Entry DetailAdditional CostDodatne Stroški
3475apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateProračunsko leto End Date
3476apps/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
3477apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737Make Supplier QuotationNaredite Dobavitelj predračun
3478DocType: Quality InspectionIncomingDohodni
3479DocType: BOMMaterials Required (Exploded)Potreben materiali (eksplodirala)
3480apps/erpnext/erpnext/public/js/setup_wizard.js +185Add users to your organization, other than yourselfDodati uporabnike za vašo organizacijo, razen sebe
3481apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62Posting Date cannot be future dateNapotitev datum ne more biti prihodnji datum
3482apps/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}
3483apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45Casual LeaveCasual Zapusti
3484DocType: BatchBatch IDSerija ID
3485apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367Note: {0}Opomba: {0}
3486Delivery Note TrendsDobavnica Trendi
3487apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryPovzetek Ta teden je
3488apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsRačun: {0} se lahko posodobi samo preko delniških poslov
3489DocType: Student Group Creation ToolGet CoursesGet Tečaji
3490DocType: GL EntryPartyZabava
3491DocType: Sales OrderDelivery DateDatum dostave
3492DocType: OpportunityOpportunity DatePriložnost Datum
3493DocType: Purchase ReceiptReturn Against Purchase ReceiptVrni Proti Potrdilo o nakupu
3494DocType: Request for Quotation ItemRequest for Quotation ItemZahteva za ponudbo točki
3495DocType: Purchase OrderTo BillBillu
3496DocType: Material Request% Ordered% Naročeno
3497apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62PieceworkAkord
3498apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Buying RateAvg. Odkup tečaj
3499DocType: TaskActual Time (in Hours)Dejanski čas (v urah)
3500DocType: EmployeeHistory In CompanyZgodovina V družbi
3501apps/erpnext/erpnext/config/learn.py +112NewslettersGlasila
3502DocType: AddressShippingDostava
3503apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113Bank Transaction ReferenceBank Transaction Reference
3504DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
3505DocType: DepartmentLeave Block ListPustite Block List
3506DocType: CustomerTax IDDavčna številka
3507apps/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
3508DocType: Accounts SettingsAccounts SettingsRačuni Nastavitve
3509apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4Approveodobri
3510DocType: CustomerSales Partner and CommissionProdaja Partner in Komisija
3511Project Quantityprojekt Količina
3512DocType: OpportunityTo DiscussRazpravljati
3513apps/erpnext/erpnext/stock/stock_ledger.py +350{0} units of {1} needed in {2} to complete this transaction.{0} enote {1} potrebno {2} za dokončanje te transakcije.
3514DocType: SMS SettingsSMS SettingsNastavitve SMS
3515apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsZačasni računi
3516apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166BlackČrna
3517DocType: BOM Explosion ItemBOM Explosion ItemBOM Eksplozija Postavka
3518DocType: AccountAuditorRevizor
3519apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56{0} items produced{0} postavke proizvedene
3520DocType: Cheque Print TemplateDistance from top edgeOddaljenost od zgornjega roba
3521DocType: Purchase InvoiceReturnReturn
3522DocType: Production Order OperationProduction Order OperationProizvodnja naročite Delovanje
3523DocType: Pricing RuleDisableOnemogoči
3524DocType: Project TaskPending ReviewDokler Pregled
3525apps/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}
3526DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense zahtevek (preko Expense zahtevka)
3527apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer IdID stranke
3528apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark Odsoten
3529apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122Row {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}
3530DocType: Journal Entry AccountExchange RateMenjalni tečaj
3531apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530Sales Order {0} is not submittedNaročilo {0} ni predloženo
3532DocType: HomepageTag Linetag Line
3533DocType: Fee ComponentFee ComponentFee Component
3534DocType: VehicleFleet ManagementFleet management
3535apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844Add items fromDodaj artikle iz
3536apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97Warehouse {0}: Parent account {1} does not bolong to the company {2}Skladišče {0}: Matično račun {1} ne Bolong podjetju {2}
3537DocType: Cheque Print TemplateRegularredno
3538DocType: BOMLast Purchase RateZadnja Purchase Rate
3539DocType: AccountAssetAsset
3540DocType: Project TaskTask IDNaloga ID
3541apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87Stock cannot exist for Item {0} since has variantsStock ne more obstajati za postavko {0}, saj ima variant
3542Sales Person-wise Transaction SummaryProdaja Oseba pametno Transakcijski Povzetek
3543DocType: Training EventContact NumberKontaktna številka
3544apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141Warehouse {0} does not existSkladišče {0} ne obstaja
3545apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistracija Za ERPNext Hub
3546DocType: Monthly DistributionMonthly Distribution PercentagesMesečni Distribucijski Odstotki
3547apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchIzbrana postavka ne more imeti Batch
3548DocType: Delivery Note% of materials delivered against this Delivery Note% Materialov podal proti tej dobavnici
3549DocType: ProjectCustomer DetailsPodrobnosti strank
3550DocType: EmployeeReports toPoročila
3551DocType: SMS SettingsEnter url parameter for receiver nosVnesite url parameter za sprejemnik nos
3552DocType: Payment EntryPaid AmountZnesek Plačila
3553DocType: AssessmentSupervisornadzornik
3554apps/erpnext/erpnext/accounts/page/pos/pos.js +688OnlineNa zalogi
3555Available Stock for Packing ItemsZaloga za embalirane izdelke
3556DocType: Item VariantItem VariantPostavka Variant
3557apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19Setting this Address Template as default as there is no other defaultNastavitev ta naslov predlogo kot privzeto saj ni druge privzeto
3558DocType: BOM Scrap ItemBOM Scrap ItemBOM Odpadno Item
3559apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Stanje na računu je že "bremenitev", ni dovoljeno nastaviti "Stanje mora biti" kot "kredit"
3560apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Quality ManagementUpravljanje kakovosti
3561apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40Item {0} has been disabledTočka {0} je bila onemogočena
3562apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Vnesite količino za postavko {0}
3563DocType: Employee External Work HistoryEmployee External Work HistoryDelavec Zunanji Delo Zgodovina
3564DocType: Tax RulePurchaseNakup
3565apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalance Kol
3566DocType: Item GroupParent Item GroupParent Item Group
3567apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} za {1}
3568apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersStroškovna mesta
3569DocType: 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
3570apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Vrstica # {0}: čase v nasprotju z vrsto {1}
3571DocType: Training Event EmployeeInvitedpovabljen
3572apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168Multiple active Salary Structures found for employee {0} for the given datesVeč aktivne strukture plač iskanja za zaposlenega {0} za datumoma
3573DocType: OpportunityNext ContactNaslednja Kontakt
3574apps/erpnext/erpnext/config/accounts.py +272Setup Gateway accounts.Gateway račune.
3575DocType: EmployeeEmployment TypeVrsta zaposlovanje
3576apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsOsnovna sredstva
3577DocType: Payment EntrySet Exchange Gain / LossSet Exchange dobiček / izguba
3578Cash FlowDenarni tok
3579apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90Application period cannot be across two alocation recordsPrijavni rok ne more biti čez dve Razporejanje zapisov
3580DocType: Item GroupDefault Expense AccountPrivzeto Expense račun
3581apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22Student Batch or Course Schedule is mandatoryŠtudent serije ali tečaj Urnik je obvezna
3582DocType: StudentStudent Email AddressŠtudent Email Address
3583DocType: EmployeeNotice (days)Obvestilo (dni)
3584DocType: Tax RuleSales Tax TemplateSales Tax Predloga
3585apps/erpnext/erpnext/accounts/page/pos/pos.js +1626Select items to save the invoiceIzberite predmete, da shranite račun
3586DocType: EmployeeEncashment DateVnovčevanje Datum
3587DocType: Training EventInternetinternet
3588DocType: AccountStock AdjustmentPrilagoditev zaloge
3589apps/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}
3590DocType: Production OrderPlanned Operating CostNačrtovana operacijski stroškov
3591DocType: Academic TermTerm Start DateIzraz Datum začetka
3592apps/erpnext/erpnext/controllers/recurring_document.py +133Please find attached {0} #{1}V prilogi vam pošiljamo {0} # {1}
3593apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBanka Izjava ravnotežje kot na glavno knjigo
3594DocType: Job ApplicantApplicant NamePredlagatelj Ime
3595DocType: Authorization RuleCustomer / Item NameStranka / Item Name
3596DocType: 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 "Je Stock Postavka" kot "ne" in "Je Sales Item", kot je "Yes". 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
3597apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Zaporedna številka je obvezna za postavko {0}
3598DocType: Item Variant AttributeAttributeLastnost
3599apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36Please specify from/to rangeProsimo, navedite iz / v razponu
3600DocType: Serial NoUnder AMCPod AMC
3601apps/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
3602apps/erpnext/erpnext/config/selling.py +143Default settings for selling transactions.Privzete nastavitve za prodajne transakcije.
3603DocType: BOM Replace ToolCurrent BOMTrenutni BOM
3604apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoDodaj Serijska št
3605apps/erpnext/erpnext/config/support.py +22Warrantygarancija
3606DocType: Purchase InvoiceDebit Note IssuedOpomin Izdano
3607DocType: Production OrderWarehousesSkladišča
3608apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationaryPrint in Stacionarna
3609apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} sredstev ni mogoče prenesti
3610DocType: Workstationper hourna uro
3611apps/erpnext/erpnext/config/buying.py +7PurchasingPurchasing
3612DocType: AnnouncementAnnouncementObvestilo
3613DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Račun za skladišče (Perpetual Inventory) bo nastala na podlagi tega računa.
3614apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119Warehouse can not be deleted as stock ledger entry exists for this warehouse.Skladišče ni mogoče črtati, saj obstaja vnos stock knjiga za to skladišče.
3615DocType: CompanyDistributionPorazdelitev
3616apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidPlačani znesek
3617apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Project ManagerProject Manager
3618Quoted Item ComparisonCitirano Točka Primerjava
3619apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73DispatchDispatch
3620apps/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}%
3621apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onČista vrednost sredstev, kot je na
3622DocType: AccountReceivableTerjatev
3623DocType: Grade IntervalFrom Scoreiz ocene
3624apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265Row #{0}: Not allowed to change Supplier as Purchase Order already existsVrstica # {0}: ni dovoljeno spreminjati Dobavitelj kot Naročilo že obstaja
3625DocType: 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.
3626apps/erpnext/erpnext/accounts/page/pos/pos.js +897Master data syncing, it might take some timeMaster podatkov sinhronizacijo, lahko traja nekaj časa
3627DocType: ItemMaterial IssueMaterial Issue
3628DocType: Hub SettingsSeller DescriptionProdajalec Opis
3629DocType: Employee EducationQualificationKvalifikacije
3630DocType: Item PriceItem PriceItem Cena
3631apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSoap & Detergent
3632apps/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.
3633apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3634apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaročeno
3635DocType: Salary DetailComponentKomponenta
3636apps/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}
3637DocType: WarehouseWarehouse NameSkladišče Name
3638DocType: Naming SeriesSelect TransactionIzberite Transaction
3639apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserVnesite Odobritev vloge ali Potrditev uporabnika
3640DocType: Journal EntryWrite Off EntryNapišite Off Entry
3641apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Error in formula or conditionNapaka v formuli ali stanja
3642DocType: BOMRate Of Materials Based OnOceni materialov na osnovi
3643apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsPodpora Analtyics
3644apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allOdznači vse
3645apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Podjetje manjka v skladiščih {0}
3646DocType: POS ProfileTerms and ConditionsPravila in pogoji
3647apps/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}
3648DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcTukaj lahko ohranijo višino, težo, alergije, zdravstvene pomisleke itd
3649DocType: Leave Block ListApplies to CompanyVelja za podjetja
3650apps/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
3651DocType: VehicleVehiclevozila
3652DocType: Purchase InvoiceIn WordsV besedi
3653DocType: POS ProfileItem Groupspostavka Skupine
3654apps/erpnext/erpnext/hr/doctype/employee/employee.py +209Today is {0}'s birthday!Danes je {0} 's rojstni dan!
3655DocType: Production Planning ToolMaterial Request For WarehouseMaterial Zahteva za skladišča
3656DocType: Sales Order ItemFor ProductionZa proizvodnjo
3657DocType: Payment Requestpayment_urlpayment_url
3658DocType: Project TaskView TaskOgled Task
3659apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onVaš proračunsko leto se začne na
3660DocType: Material RequestMREQ-MREQ-
3661Asset Depreciations and BalancesPremoženjem amortizacije in Stanja
3662apps/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}
3663DocType: Sales InvoiceGet Advances ReceivedGet prejeti predujmi
3664DocType: Email DigestAdd/Remove RecipientsDodaj / Odstrani prejemnike
3665apps/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}
3666apps/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 "Set as Default"
3667apps/erpnext/erpnext/projects/doctype/project/project.py +168Joinpridruži se
3668apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyPomanjkanje Kol
3669apps/erpnext/erpnext/stock/doctype/item/item.py +658Item variant {0} exists with same attributesObstaja postavka varianta {0} z enakimi atributi
3670DocType: Leave ApplicationLAP/LAP /
3671DocType: Salary SlipSalary SlipPlača listek
3672DocType: LeadLost QuotationIzgubljeno Kotacija
3673DocType: Pricing RuleMargin Rate or AmountRazlika v stopnji ali količini
3674apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required"Do datuma" je obvezno polje
3675DocType: 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.
3676DocType: Sales Invoice ItemSales Order ItemArtikel naročila
3677DocType: Salary SlipPayment DaysPlačilni dnevi
3678DocType: CustomerDormantmirujočih
3679apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216Warehouses with child nodes cannot be converted to ledgerSkladišča z otrok vozlišča ni mogoče pretvoriti v knjigo terjatev
3680DocType: BOMManage cost of operationsUpravljati stroške poslovanja
3681DocType: 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 "Objavil", e-pop-up samodejno odpre, da pošljete e-pošto s pripadajočim "stik" v tem poslu, s poslom, kot prilogo. Uporabnik lahko ali pa ne pošljete e-pošto.
3682apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalni Nastavitve
3683DocType: Employee EducationEmployee EducationIzobraževanje delavec
3684apps/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
3685apps/erpnext/erpnext/public/js/controllers/transaction.js +894It is needed to fetch Item Details.To je potrebno, da prinese Element Podrobnosti.
3686DocType: Salary SlipNet PayNeto plača
3687DocType: AccountAccountRačun
3688apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerijska št {0} je že prejela
3689Requested Items To Be TransferredZahtevane blago prenaša
3690DocType: Vehicle LogVehicle Logvozilo Log
3691apps/erpnext/erpnext/controllers/stock_controller.py +81Warehouse {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.
3692DocType: Purchase InvoiceRecurring IdPonavljajoči Id
3693DocType: CustomerSales Team DetailsSales Team Podrobnosti
3694DocType: Expense ClaimTotal Claimed AmountSkupaj zahtevani znesek
3695apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potencialne možnosti za prodajo.
3696apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206Invalid {0}Neveljavna {0}
3697apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49Sick LeaveBolniški dopust
3698DocType: Email DigestEmail DigestEmail Digest
3699DocType: Delivery NoteBilling Address NameZaračunavanje Naslov Name
3700apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVeleblagovnice
3701DocType: WarehousePINPIN
3702DocType: Sales InvoiceBase Change Amount (Company Currency)Osnovna Sprememba Znesek (družba Valuta)
3703apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310No accounting entries for the following warehousesNi vknjižbe za naslednjih skladiščih
3704apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Shranite dokument na prvem mestu.
3705DocType: AccountChargeableObračuna
3706DocType: CompanyChange AbbreviationSpremeni kratico
3707DocType: Expense Claim DetailExpense DateExpense Datum
3708DocType: ItemMax Discount (%)Max Popust (%)
3709apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountZadnja naročite Znesek
3710DocType: Daily Work SummaryEmail Sent ToE-pošta poslana
3711DocType: BudgetWarnOpozori
3712DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Kakršne koli druge pripombe, omembe vredna napora, da bi moral iti v evidencah.
3713DocType: BOMManufacturing UserProizvodnja Uporabnik
3714DocType: Purchase InvoiceRaw Materials SuppliedSurovin, dobavljenih
3715DocType: Purchase InvoiceRecurring Print FormatPonavljajoči Print Format
3716DocType: C-FormSeriesZaporedje
3717apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58Expected Delivery Date cannot be before Purchase Order DatePričakuje Dostava datum ne more biti pred narocilo Datum
3718DocType: AppraisalAppraisal TemplateCenitev Predloga
3719DocType: Item GroupItem ClassificationPostavka Razvrstitev
3720apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Business Development ManagerBusiness Development Manager
3721DocType: Maintenance Visit PurposeMaintenance Visit PurposeVzdrževanje Obiščite Namen
3722apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodObdobje
3723apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGlavna knjiga
3724apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPoglej ponudbe
3725DocType: Program Enrollment ToolNew ProgramNov program
3726DocType: Item Attribute ValueAttribute ValueVrednosti atributa
3727apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42Email Address must be unique, already exists for {0}Email Address mora biti edinstven, že obstaja za {0}
3728Itemwise Recommended Reorder LevelItemwise Priporočena Preureditev Raven
3729DocType: Salary DetailSalary Detailplača Podrobnosti
3730apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944Please select {0} firstProsimo, izberite {0} najprej
3731apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795Batch {0} of Item {1} has expired.Serija {0} od Postavka {1} je potekla.
3732DocType: Sales InvoiceCommissionKomisija
3733apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Čas List za proizvodnjo.
3734apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalVmesni seštevek
3735DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><h4> Privzeto Predloga </h4><p> Uporablja <a href="http://jinja.pocoo.org/docs/templates/">Jinja templating</a> in vsa področja naslov (vključno s po meri Fields če sploh) bo na voljo </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>
3736DocType: Salary DetailDefault AmountPrivzeti znesek
3737apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemSkladišče ni mogoče najti v sistemu
3738apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryPovzetek tega meseca je
3739DocType: Quality Inspection ReadingQuality Inspection ReadingKakovost Inšpekcijski Reading
3740apps/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.
3741DocType: Tax RulePurchase Tax TemplateNakup Davčna Template
3742Project wise Stock TrackingProjekt pametno Stock Tracking
3743apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Obstaja vzdrževanje Urnik {0} proti {0}
3744DocType: Stock Entry DetailActual Qty (at source/target)Dejanska Količina (pri viru / cilju)
3745DocType: Item Customer DetailRef CodeRef Code
3746apps/erpnext/erpnext/config/hr.py +12Employee records.Evidence zaposlenih.
3747apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Please set Next Depreciation DateProsim, nastavite Naslednja Amortizacija Datum
3748DocType: HR SettingsPayroll SettingsNastavitve plače
3749apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Match nepovezane računov in plačil.
3750apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderNaročiti
3751DocType: Email DigestNew Purchase OrdersNova naročila
3752apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot ne more imeti matična stroškovno mesto v
3753apps/erpnext/erpnext/stock/doctype/item/item.py +469As there are existing transactions for this item, you can not change the value of {0}Kot že obstajajo transakcije za to postavko, ne morete spremeniti vrednost {0}
3754apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...Izberi znamko ...
3755apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onNabrano amortizacijo, na
3756DocType: Sales InvoiceC-Form ApplicableC-obliki, ki velja
3757apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383Operation Time must be greater than 0 for Operation {0}Delovanje Čas mora biti večja od 0, za obratovanje {0}
3758apps/erpnext/erpnext/accounts/doctype/account/account.py +170Warehouse is mandatorySkladišče je obvezna
3759DocType: SupplierAddress and ContactsNaslov in kontakti
3760DocType: UOM Conversion DetailUOM Conversion DetailUOM Conversion Detail
3761apps/erpnext/erpnext/public/js/setup_wizard.js +167Keep it web friendly 900px (w) by 100px (h)Imejte to spletno prijazno 900px (w), ki ga 100px (h)
3762DocType: ProgramProgram AbbreviationKratica programa
3763apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371Production Order cannot be raised against a Item TemplateProizvodnja naročilo ne more biti postavljeno pred Predloga Postavka
3764apps/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
3765DocType: Warranty ClaimResolved ByRešujejo s
3766DocType: VehicleStart DateDatum začetka
3767apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Dodeli liste za obdobje.
3768apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedČeki in depoziti nepravilno izbil
3769apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountRačun {0}: ne moreš dodeliti samega sebe kot matični račun
3770DocType: Purchase Invoice ItemPrice List RateCenik Rate
3771DocType: 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.
3772apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Kosovnica (BOM)
3773DocType: ItemAverage time taken by the supplier to deliverPovprečen čas, ki ga dobavitelj dostaviti
3774DocType: Assessment ResultAssessment Resultocena Rezultat
3775apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursUr
3776DocType: ProjectExpected Start DatePričakovani datum začetka
3777apps/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
3778DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNpr. smsgateway.com/api/send_sms.cgi
3779apps/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
3780DocType: Payment EntryReceivePrejeti
3781apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: kotacije:
3782DocType: Maintenance VisitFully CompletedV celoti končana
3783apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Končaj
3784DocType: EmployeeEducational QualificationIzobraževalni Kvalifikacije
3785DocType: WorkstationOperating CostsObratovalni stroški
3786DocType: BudgetAction if Accumulated Monthly Budget ExceededUkrep, če skupna mesečna Proračun Prekoračitev
3787DocType: Purchase InvoiceSubmit on creationPredloži na ustvarjanje
3788apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442Currency for {0} must be {1}Valuta za {0} mora biti {1}
3789DocType: AssetDisposal Dateodstranjevanje Datum
3790DocType: 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.
3791DocType: Employee Leave ApproverEmployee Leave ApproverZaposleni Leave odobritelj
3792apps/erpnext/erpnext/stock/doctype/item/item.py +495Row {0}: An Reorder entry already exists for this warehouse {1}Vrstica {0}: Vpis Preureditev že obstaja za to skladišče {1}
3793apps/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.
3794apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training FeedbackPredlogi za usposabljanje
3795DocType: Vehicle LogMake Expense ClaimNaj Expense zahtevek
3796DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerNakup Master Manager
3797apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449Production Order {0} must be submittedProizvodnja naročite {0} je treba predložiti
3798apps/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}
3799apps/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}
3800apps/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
3801DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
3802apps/erpnext/erpnext/stock/doctype/item/item.js +225Add / Edit PricesDodaj / Uredi Cene
3803DocType: Cheque Print TemplateCheque Print TemplateČek Print Predloga
3804apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersGrafikon stroškovnih mest
3805Requested Items To Be OrderedZahtevane Postavke naloži
3806DocType: Price ListPrice List NameCenik Ime
3807apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Dnevni Delo Povzetek za {0}
3808apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183TotalsPri zaokrožanju
3809DocType: BOMManufacturingPredelovalne dejavnosti
3810Ordered Items To Be DeliveredNaročeno Točke je treba dostaviti
3811DocType: AccountIncomePrihodki
3812DocType: Industry TypeIndustry TypeIndustrija Type
3813apps/erpnext/erpnext/templates/includes/cart.js +141Something went wrong!Nekaj je šlo narobe!
3814apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122Warning: Leave application contains following block datesOpozorilo: Pustite prijava vsebuje naslednje datume blok
3815apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Sales Invoice {0} has already been submittedRačun {0} je že bil predložen
3816apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existPoslovno leto {0} ne obstaja
3817apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion Datedatum dokončanja
3818DocType: Purchase Invoice ItemAmount (Company Currency)Znesek (družba Valuta)
3819apps/erpnext/erpnext/stock/stock_ledger.py +354{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.
3820DocType: Fee StructureStudent Categoryštudent kategorije
3821apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory feild - Get Students FromObvezno feild - Get študentov iz
3822DocType: AnnouncementStudentštudent
3823apps/erpnext/erpnext/config/hr.py +192Organization unit (department) master.Organizacijska enota (oddelek), master.
3824apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosVnesite veljavne mobilne nos
3825apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingVnesite sporočilo pred pošiljanjem
3826DocType: Email DigestPending QuotationsDokler Citati
3827apps/erpnext/erpnext/config/accounts.py +277Point-of-Sale ProfilePoint-of-Sale profila
3828apps/erpnext/erpnext/accounts/page/pos/pos.js +753All records are synced.Vse evidence se sinhronizirajo.
3829apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsProsimo Posodobite Nastavitve SMS
3830apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Unsecured LoansNezavarovana posojila
3831DocType: Cost CenterCost Center NameStalo Ime Center
3832DocType: EmployeeB+B +
3833DocType: HR SettingsMax working hours against TimesheetMax delovne ure pred Timesheet
3834DocType: Maintenance Schedule DetailScheduled DateNačrtovano Datum
3835apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66Total Paid AmtTotal Paid Amt
3836DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesSporočila večji od 160 znakov, bo razdeljeno v več sporočilih
3837DocType: Purchase Receipt ItemReceived and AcceptedPrejme in potrdi
3838Serial No Service Contract ExpiryZaporedna številka Service Contract preteka
3839DocType: ItemUnit of Measure ConversionMerska enota konverzijo
3840apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288You cannot credit and debit same account at the same timeNe, ne moreš kreditnih in debetnih isti račun ob istem času
3841DocType: Naming SeriesHelp HTMLPomoč HTML
3842DocType: Student Group Creation ToolStudent Group Creation ToolŠtudent orodje za oblikovanje skupine
3843apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Skupaj weightage dodeljena mora biti 100%. To je {0}
3844DocType: AddressName of person or organization that this address belongs to.Ime osebe ali organizacije, ki ta naslov pripada.
3845apps/erpnext/erpnext/public/js/setup_wizard.js +260Your SuppliersVaše Dobavitelji
3846apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55Cannot set as Lost as Sales Order is made.Ni mogoče nastaviti kot izgubili, kot je narejena Sales Order.
3847DocType: Request for Quotation ItemSupplier Part NoŠifra dela dobavitelj
3848apps/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;
3849apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336Received FromPrejela od
3850DocType: LeadConvertedPretvorjena
3851DocType: ItemHas Serial NoIma Serijska št
3852DocType: EmployeeDate of IssueDatum izdaje
3853apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15{0}: From {0} for {1}{0}: Od {0} za {1}
3854apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153Row #{0}: Set Supplier for item {1}Vrstica # {0}: Nastavite Dobavitelj za postavko {1}
3855apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Hours value must be greater than zero.Vrstica {0}: Ure vrednost mora biti večja od nič.
3856apps/erpnext/erpnext/stock/doctype/item/item.py +171Website Image {0} attached to Item {1} cannot be foundSpletna stran slike {0} pritrjena na postavki {1} ni mogoče najti
3857DocType: IssueContent TypeVrsta vsebine
3858apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerRačunalnik
3859DocType: ItemList this Item in multiple groups on the website.Seznam ta postavka v več skupinah na spletni strani.
3860apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182{0} {1} does not exist{0} {1} ne obstaja
3861apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312Please check Multi Currency option to allow accounts with other currencyProsimo, preverite Multi Valuta možnost, da se omogoči račune pri drugi valuti
3862apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75Item: {0} does not exist in the systemPostavka: {0} ne obstaja v sistemu
3863apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueNimate dovoljenja za nastavitev Zamrznjena vrednost
3864DocType: Payment ReconciliationGet Unreconciled EntriesPridobite neusklajene vnose
3865DocType: Payment ReconciliationFrom Invoice DateOd Datum računa
3866apps/erpnext/erpnext/accounts/party.py +257Billing 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
3867apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Kaj to naredi?
3868DocType: Delivery NoteTo WarehouseZa skladišča
3869apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsVse Študentski Sprejemi
3870Average Commission RatePovprečen Komisija Rate
3871apps/erpnext/erpnext/stock/doctype/item/item.py +415'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
3872apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesUdeležba ni mogoče označiti za prihodnje datume
3873DocType: Pricing RulePricing Rule HelpCen Pravilo Pomoč
3874DocType: Purchase Taxes and ChargesAccount HeadRačun Head
3875apps/erpnext/erpnext/config/stock.py +163Update additional costs to calculate landed cost of itemsPosodobite dodatnih stroškov za izračun iztovori stroške predmetov
3876apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112ElectricalElektrično
3877DocType: Stock EntryTotal Value Difference (Out - In)Skupna vrednost Razlika (Out - IN)
3878apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335Row {0}: Exchange Rate is mandatoryVrstica {0}: Menjalni tečaj je obvezen
3879apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}ID uporabnika ni nastavljena za Employee {0}
3880DocType: VehicleVehicle ValueVrednost vozila
3881DocType: Stock EntryDefault Source WarehousePrivzeto Vir Skladišče
3882DocType: ItemCustomer CodeKoda za stranke
3883apps/erpnext/erpnext/hr/doctype/employee/employee.py +208Birthday Reminder for {0}Opomnik za rojstni dan, za {0}
3884apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDni od zadnjega naročila
3885apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327Debit To account must be a Balance Sheet accountBremenitev računa mora biti bilanca računa
3886DocType: Buying SettingsNaming SeriesPoimenovanje zaporedja
3887DocType: Leave Block ListLeave Block List NamePustite Ime Block List
3888apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateDatum zavarovanje Začetek sme biti manjša od datuma zavarovanje End
3889apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsZaloga Sredstva
3890DocType: TimesheetProduction Detailproizvodnja Podrobnosti
3891DocType: Target DetailTarget QtyCiljna Kol
3892DocType: Shopping Cart SettingsCheckout SettingsNaročilo Nastavitve
3893DocType: AttendancePresentPresent
3894apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedDobavnica {0} ni treba predložiti
3895DocType: Notification ControlSales Invoice MessageProdaja Račun Sporočilo
3896apps/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
3897apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308Salary Slip of employee {0} already created for time sheet {1}Plača Slip delavca {0} že ustvarili za časa stanja {1}
3898DocType: Vehicle LogOdometerštevec kilometrov
3899DocType: Sales Order ItemOrdered QtyNaročeno Kol
3900apps/erpnext/erpnext/stock/doctype/item/item.py +679Item {0} is disabledPostavka {0} je onemogočena
3901DocType: Stock SettingsStock Frozen UptoStock Zamrznjena Stanuje
3902apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823BOM does not contain any stock itemBOM ne vsebuje nobenega elementa zaloge
3903apps/erpnext/erpnext/controllers/recurring_document.py +169Period From and Period To dates mandatory for recurring {0}Obdobje Od in obdobje, da datumi obvezne za ponavljajoče {0}
3904apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projektna dejavnost / naloga.
3905DocType: Vehicle LogRefuelling DetailsOskrba z gorivom Podrobnosti
3906apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsUstvarjajo plače kombineže
3907apps/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 Email Address
3908apps/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}
3909apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Popust, mora biti manj kot 100
3910apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Last purchase rate not foundZadnja stopnja nakup ni bilo mogoče najti
3911DocType: Purchase InvoiceWrite Off Amount (Company Currency)Napišite enkratni znesek (družba Valuta)
3912DocType: Sales Invoice TimesheetBilling Hourszaračunavanje storitev ure
3913apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470Default BOM for {0} not foundPrivzeti BOM za {0} ni bilo mogoče najti
3914apps/erpnext/erpnext/stock/doctype/item/item.py +487Row #{0}: Please set reorder quantityVrstica # {0}: Prosim nastavite naročniško količino
3915DocType: FeesProgram EnrollmentProgram Vpis
3916DocType: Landed Cost VoucherLanded Cost VoucherPristali Stroški bon
3917apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73Please set {0}Prosim, nastavite {0}
3918DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan Meseca
3919DocType: EmployeeHealth DetailsZdravje Podrobnosti
3920DocType: Offer LetterOffer Letter TermsPisna ponudba pogoji
3921DocType: Payment EntryAllocate Payment AmountDodeli znesek plačila
3922DocType: Employee External Work HistorySalaryPlača
3923DocType: Serial NoDelivery Document TypeDostava Document Type
3924DocType: Process PayrollSubmit all salary slips for the above selected criteriaPredložiti vse plačilne liste za zgoraj izbranih kriterijih
3925apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Sinhronizirane postavke
3926DocType: Sales OrderPartly DeliveredDelno Delivered
3927DocType: Email DigestReceivablesTerjatve
3928DocType: Lead SourceLead SourceVir ponudbe
3929DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
3930DocType: Quality Inspection ReadingReading 5Branje 5
3931DocType: Maintenance VisitMaintenance DateVzdrževanje Datum
3932DocType: Purchase Invoice ItemRejected Serial NoZavrnjeno Zaporedna številka
3933apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80Year 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
3934apps/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}
3935DocType: 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.
3936DocType: Upload AttendanceUpload AttendanceNaloži Udeležba
3937apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +113BOM and Manufacturing Quantity are requiredBOM and Manufacturing Količina so obvezna
3938apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Staranje Razpon 2
3939DocType: SG Creation Tool CourseMax StrengthMax moč
3940apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM nadomesti
3941Sales AnalyticsProdajna analitika
3942apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Na voljo {0}
3943DocType: Manufacturing SettingsManufacturing SettingsProizvodne Nastavitve
3944apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavitev Email
3945apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97Please enter default currency in Company MasterVnesite privzeto valuto v podjetju Master
3946DocType: Stock Entry DetailStock Entry DetailStock Začetek Detail
3947apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDnevni opomniki
3948DocType: Products SettingsHome Page is ProductsDomača stran je izdelki
3949Asset Depreciation LedgerSredstvo Amortizacija Ledger
3950apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85Tax Rule Conflicts with {0}Davčna Pravilo Konflikti z {0}
3951apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNovo ime računa
3952DocType: Purchase Invoice ItemRaw Materials Supplied CostSurovin, dobavljenih Stroški
3953DocType: Selling SettingsSettings for Selling ModuleNastavitve za modul Prodaja
3954apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Customer ServiceStoritev za stranke
3955DocType: Homepage Featured ProductThumbnailThumbnail
3956DocType: Item Customer DetailItem Customer DetailPostavka Detail Stranka
3957apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Ponudba kandidat Job.
3958DocType: Notification ControlPrompt for Email on Submission ofVprašal za e-poštni ob predložitvi
3959apps/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
3960DocType: Pricing RulePercentageodstotek
3961apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73Item {0} must be a stock ItemPostavka {0} mora biti stock postavka
3962DocType: Manufacturing SettingsDefault Work In Progress WarehousePrivzeto Delo v skladišču napredku
3963apps/erpnext/erpnext/accounts/page/pos/pos.js +1676Total nos of serial no is not equal to quantity.Skupaj nos z zaporednimi številkami ni enaka količini.
3964apps/erpnext/erpnext/config/accounts.py +252Default settings for accounting transactions.Privzete nastavitve za računovodske posle.
3965DocType: Maintenance VisitMVMV
3966apps/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
3967apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Napaka: Ni veljaven id?
3968DocType: Naming SeriesUpdate Series NumberPosodobi številko zaporedja
3969DocType: AccountEquityKapital
3970apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74{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
3971DocType: Sales OrderPrinting DetailsTiskanje Podrobnosti
3972DocType: TaskClosing DateZapiranje Datum
3973DocType: Sales Order ItemProduced QuantityProizvedena količina
3974apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85EngineerInženir
3975DocType: Journal EntryTotal Amount CurrencySkupni znesek Valuta
3976apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesIskanje sklope
3977apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401Item Code required at Row No {0}Oznaka zahteva pri Row št {0}
3978DocType: Sales PartnerPartner TypePartner Type
3979DocType: Purchase Taxes and ChargesActualActual
3980DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
3981apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timesheet za naloge.
3982DocType: Purchase InvoiceAgainst Expense AccountProti Expense račun
3983DocType: Production OrderProduction OrderProizvodnja naročilo
3984apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Installation Note {0} has already been submittedJe že bil predložen Namestitev Opomba {0}
3985DocType: Bank ReconciliationGet Payment EntriesDobili plačila Entries
3986DocType: Quotation ItemAgainst DocnameProti Docname
3987DocType: SMS CenterAll Employee (Active)Vsi zaposlenih (Active)
3988apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowOglejte si zdaj
3989DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyIzberite obdobje, ko bo račun samodejno ustvari
3990DocType: BOMRaw Material CostRaw Material Stroški
3991DocType: Item ReorderRe-Order LevelPonovno naročila ravni
3992DocType: 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.
3993apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGantogram
3994apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58Part-timeKrajši delovni čas
3995DocType: EmployeeApplicable Holiday ListVelja Holiday Seznam
3996DocType: EmployeeChequeČek
3997apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58Series UpdatedZaporedje posodobljeno
3998apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryVrsta poročila je obvezna
3999DocType: ItemSerial Number SeriesSerijska številka zaporedja
4000apps/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}
4001apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na drobno in na debelo
4002DocType: IssueFirst Responded OnNajprej odgovorila
4003DocType: Website Item GroupCross Listing of Item in multiple groupsCross Uvrstitev točke v več skupinah
4004DocType: Grade IntervalGrade Intervalrazred Interval
4005apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88Fiscal 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}
4006apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Clearance Date updatedPotrditev Datum posodobljeni
4007apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledUspešno usklajeno
4008DocType: Request for Quotation SupplierDownload PDFPrenos PDF
4009DocType: Production OrderPlanned End DateNačrtovan End Date
4010apps/erpnext/erpnext/config/stock.py +179Where items are stored.Če so predmeti shranjeni.
4011DocType: Request for QuotationSupplier DetailDobavitelj Podrobnosti
4012apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountObračunani znesek
4013DocType: AttendanceAttendanceUdeležba
4014DocType: BOMMaterialsMateriali
4015DocType: 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.
4016apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameVir in Target skladišča ne more biti enaka
4017apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Posting date and posting time is mandatoryNapotitev datum in čas objavljate, je obvezna
4018apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Davčna predloga za nabavne transakcije
4019Item PricesPostavka Cene
4020DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.V besedi bo viden, ko boste prihranili naročilnico.
4021DocType: Period Closing VoucherPeriod Closing VoucherObdobje Closing bon
4022apps/erpnext/erpnext/config/selling.py +67Price List master.Cenik gospodar.
4023DocType: TaskReview DatePregled Datum
4024DocType: Purchase InvoiceAdvance PaymentsPredplačila
4025DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
4026apps/erpnext/erpnext/controllers/item_variant.py +61Value 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}
4027apps/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
4028apps/erpnext/erpnext/controllers/recurring_document.py +214'Notification Email Addresses' not specified for recurring %s'E-poštni naslovi za obvestila" niso določeni za ponavljajoče %s
4029apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyValuta ni mogoče spremeniti, potem ko vnose uporabljate kakšno drugo valuto
4030DocType: Vehicle ServiceClutch Platesklopka Plate
4031DocType: CompanyRound Off AccountZaokrožijo račun
4032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesAdministrativni stroški
4033apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
4034DocType: Customer GroupParent Customer GroupParent Customer Group
4035DocType: Vehicle ServiceChangeSpremeni
4036DocType: Purchase InvoiceContact EmailKontakt E-pošta
4037DocType: Appraisal GoalScore EarnedRezultat Zaslužili
4038apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Notice PeriodOdpovedni rok
4039DocType: Asset CategoryAsset Category NameSredstvo Kategorija Ime
4040apps/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.
4041apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameIme New Sales oseba
4042DocType: Packing SlipGross Weight UOMBruto Teža UOM
4043DocType: Delivery Note ItemAgainst Sales InvoiceZa račun
4044DocType: BinReserved Qty for ProductionRezervirano Količina za proizvodnjo
4045DocType: AssetFrequency of Depreciation (Months)Pogostost amortizacijo (meseci)
4046apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountCredit račun
4047DocType: Landed Cost ItemLanded Cost ItemPristali Stroški Postavka
4048apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesPrikaži ničelnimi vrednostmi
4049DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina postavke pridobljeno po proizvodnji / prepakiranja iz danih količin surovin
4050apps/erpnext/erpnext/public/js/setup_wizard.js +315Setup a simple website for my organizationNastavitev preprosto spletno stran za svojo organizacijo
4051DocType: Payment ReconciliationReceivable / Payable AccountTerjatve / plačljivo račun
4052DocType: Delivery Note ItemAgainst Sales Order ItemProti Sales Order Postavka
4053apps/erpnext/erpnext/stock/doctype/item/item.py +653Please specify Attribute Value for attribute {0}Prosimo, navedite Lastnost vrednost za atribut {0}
4054DocType: ItemDefault WarehousePrivzeto Skladišče
4055apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44Budget cannot be assigned against Group Account {0}Proračun ne more biti dodeljena pred Group račun {0}
4056apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerVnesite stroškovno mesto matično
4057DocType: Delivery NotePrint Without AmountNatisni Brez Znesek
4058apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAmortizacija Datum
4059apps/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
4060DocType: IssueSupport TeamSupport Team
4061DocType: AppraisalTotal Score (Out of 5)Skupna ocena (od 5)
4062DocType: Fee StructureFS.FS.
4063DocType: BatchBatchSerija
4064apps/erpnext/erpnext/stock/doctype/item/item.js +21BalanceBilanca
4065DocType: RoomSeating CapacityŠtevilo sedežev
4066DocType: IssueISS-ISS-
4067DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense zahtevek (preko Expense zahtevkov)
4068DocType: Journal EntryDebit NoteOpomin
4069DocType: Stock EntryAs per Stock UOMKot je na borzi UOM
4070apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNi potekel
4071DocType: Student LogAchievementdosežek
4072DocType: Journal EntryTotal DebitSkupaj Debetna
4073DocType: Manufacturing SettingsDefault Finished Goods WarehousePrivzete Končano Blago Skladišče
4074apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75Sales PersonProdaja oseba
4075DocType: SMS ParameterSMS ParameterSMS Parameter
4076apps/erpnext/erpnext/config/accounts.py +197Budget and Cost CenterProračun in Center Stroški
4077DocType: Vehicle ServiceHalf YearlyPolletne
4078DocType: LeadBlog SubscriberBlog Subscriber
4079DocType: GuardianAlternate Numbernamestnik Število
4080apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Ustvarite pravila za omejitev transakcije, ki temeljijo na vrednotah.
4081DocType: 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
4082DocType: Purchase InvoiceTotal AdvanceSkupaj Advance
4083apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22The 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.
4084DocType: Stock Reconciliation ItemQuantity Differencekoličina Razlika
4085apps/erpnext/erpnext/config/hr.py +268Processing PayrollPredelava na izplačane plače
4086DocType: Opportunity ItemBasic RateOsnovni tečaj
4087DocType: GL EntryCredit AmountCredit Znesek
4088DocType: Cheque Print TemplateSignatory Positionpodpisnik Položaj
4089apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161Set as LostNastavi kot Lost
4090DocType: TimesheetTotal Billable HoursSkupaj plačljivih ur
4091apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePrejem plačilnih Note
4092apps/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
4093DocType: SupplierCredit Days Based OnKreditne dni na podlagi
4094apps/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}
4095DocType: Tax RuleTax RuleDavčna Pravilo
4096DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOhraniti ista stopnja V celotnem ciklu prodaje
4097DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Načrtujte čas dnevnike zunaj Workstation delovnih ur.
4098DocType: StudentNationalitydržavljanstvo
4099Items To Be RequestedPredmeti, ki bodo zahtevana
4100DocType: Purchase OrderGet Last Purchase RateGet zadnjega nakupa Rate
4101DocType: CompanyCompany InfoInformacije o podjetju
4102apps/erpnext/erpnext/accounts/page/pos/pos.js +1009Select or add new customerIzberite ali dodati novo stranko
4103apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Uporaba sredstev (sredstva)
4104apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeTa temelji na prisotnosti tega zaposlenega
4105apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountDebetni račun
4106DocType: Fiscal YearYear Start DateLeto Start Date
4107DocType: AttendanceEmployee Nameime zaposlenega
4108DocType: Sales InvoiceRounded Total (Company Currency)Zaokrožena Skupaj (Company Valuta)
4109apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Ne more prikrite skupini, saj je izbrana vrsta računa.
4110DocType: Purchase CommonPurchase CommonNakup Splošno
4111apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218{0} {1} has been modified. Please refresh.{0} {1} je bila spremenjena. Osvežite.
4112DocType: Leave Block ListStop users from making Leave Applications on following days.Stop uporabnike iz česar dopusta aplikacij na naslednjih dneh.
4113apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountZnesek nakupa
4114apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209Supplier Quotation {0} createdDobavitelj za predračun {0} ustvaril
4115apps/erpnext/erpnext/accounts/report/financial_statements.py +87End Year cannot be before Start YearKonec leta ne more biti pred začetkom leta
4116apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177Employee BenefitsZaslužki zaposlencev
4117DocType: Sales InvoiceIs POSJe POS
4118apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234Packed quantity must equal quantity for Item {0} in row {1}Pakirana količina mora biti enaka količini za postavko {0} v vrstici {1}
4119DocType: Production OrderManufactured QtyIzdelano Kol
4120DocType: Purchase Receipt ItemAccepted QuantityAccepted Količina
4121apps/erpnext/erpnext/hr/doctype/employee/employee.py +230Please set a default Holiday List for Employee {0} or Company {1}Nastavite privzeto Hiša List za zaposlenega {0} ali podjetja {1}
4122apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} ne obstaja
4123apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Računi zbrana strankam.
4124apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdId projekt
4125apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517Row 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}
4126DocType: Maintenance ScheduleScheduleUrnik
4127DocType: AccountParent AccountMatični račun
4128DocType: Quality Inspection ReadingReading 3Branje 3
4129HubHub
4130DocType: GL EntryVoucher TypeBon Type
4131apps/erpnext/erpnext/accounts/page/pos/pos.js +1087Price List not found or disabledCenik ni mogoče najti ali onemogočena
4132DocType: Expense ClaimApprovedOdobreno
4133DocType: Pricing RulePriceCena
4134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250Employee relieved on {0} must be set as 'Left'Zaposleni razrešen na {0} mora biti nastavljen kot &quot;levo&quot;
4135DocType: 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.
4136DocType: GuardianGuardianGuardian
4137apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeCenitev {0} ustvarjena za Employee {1} v določenem časovnem obdobju
4138DocType: EmployeeEducationIzobraževanje
4139DocType: Selling SettingsCampaign Naming ByImenovanje akcija Z
4140DocType: EmployeeCurrent Address IsTrenutni Naslov je
4141apps/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.
4142DocType: AddressOfficePisarna
4143apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Vpisi računovodstvo lista.
4144DocType: Delivery Note ItemAvailable Qty at From WarehouseNa voljo Količina na IZ SKLADIŠČA
4145apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276Please select Employee Record first.Prosimo, izberite Employee Snemaj prvi.
4146DocType: POS ProfileAccount for Change AmountRačun za spremembe Znesek
4147apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206Row {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}
4148apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Please enter Expense AccountVnesite Expense račun
4149DocType: AccountStockZaloga
4150apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967Row #{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
4151DocType: EmployeeCurrent AddressTrenutni naslov
4152DocType: 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
4153DocType: Serial NoPurchase / Manufacture DetailsNakup / Izdelava Podrobnosti
4154DocType: AssessmentAssessment GroupSkupina ocena
4155apps/erpnext/erpnext/config/stock.py +309Batch InventorySerija Inventory
4156DocType: EmployeeContract End DateNaročilo End Date
4157DocType: Sales OrderTrack this Sales Order against any ProjectSledi tej Sales Order proti kateri koli projekt
4158DocType: Sales Invoice ItemDiscount and MarginPopust in Margin
4159DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaProdajne Pull naročil (v pričakovanju, da poda), na podlagi zgornjih meril
4160DocType: Pricing RuleMin QtyMin Kol
4161DocType: Asset MovementTransaction DateTransakcijski Datum
4162DocType: Production Plan ItemPlanned QtyNačrtovano Kol
4163apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxSkupna davčna
4164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168For Quantity (Manufactured Qty) is mandatoryZa Količina (Izdelano Kol) obvezna
4165DocType: Stock EntryDefault Target WarehousePrivzeto Target Skladišče
4166DocType: Purchase InvoiceNet Total (Company Currency)Net Total (družba Valuta)
4167apps/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.
4168apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94Row {0}: Party Type and Party is only applicable against Receivable / Payable accountVrstica {0}: Vrsta stranka in stranka se uporablja samo zoper terjatve / obveznosti račun
4169DocType: Notification ControlPurchase Receipt MessagePotrdilo o nakupu Sporočilo
4170DocType: BOMScrap Itemsostanki Točke
4171DocType: Production OrderActual Start DateDejanski datum začetka
4172DocType: Sales Order% of materials delivered against this Sales Order% Materialov podal proti tej Sales Order
4173apps/erpnext/erpnext/config/stock.py +12Record item movement.Record gibanje postavka.
4174DocType: Training Event EmployeeWithdrawnumaknjena
4175DocType: Hub SettingsHub SettingsNastavitve Hub
4176DocType: ProjectGross Margin %Gross Margin%
4177DocType: BOMWith OperationsPri poslovanju
4178apps/erpnext/erpnext/accounts/party.py +253Accounting 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}.
4179DocType: AssetIs Existing AssetJe obstoječemu sredstvu
4180Monthly Salary RegisterMesečni Plača Register
4181DocType: Warranty ClaimIf different than customer addressČe je drugačen od naslova kupca
4182DocType: BOM OperationBOM OperationBOM Delovanje
4183DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prejšnje vrstice Znesek
4184DocType: StudentHome AddressDomači naslov
4185apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer Assetprenos sredstev
4186DocType: POS ProfilePOS ProfilePOS profila
4187DocType: Training EventEvent NameIme dogodka
4188apps/erpnext/erpnext/config/schools.py +33Admissionsprejem
4189apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Vstopnine za {0}
4190apps/erpnext/erpnext/config/accounts.py +221Seasonality for setting budgets, targets etc.Sezonskost za nastavitev proračunov, cilji itd
4191apps/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
4192DocType: AssetAsset Categorysredstvo Kategorija
4193apps/erpnext/erpnext/public/js/setup_wizard.js +202PurchaserKupec
4194apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeNeto plača ne more biti negativna
4195DocType: SMS SettingsStatic ParametersStatični Parametri
4196DocType: AssessmentRoomsoba
4197DocType: Purchase OrderAdvance PaidAdvance Paid
4198DocType: ItemItem TaxPostavka Tax
4199apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752Material to SupplierMaterial za dobavitelja
4200apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173Excise InvoiceTrošarina Račun
4201DocType: Expense ClaimEmployees Email AddressZaposleni Email Address
4202DocType: Employee Attendance ToolMarked Attendancemarkirana Udeležba
4203apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesKratkoročne obveznosti
4204apps/erpnext/erpnext/config/selling.py +278Send mass SMS to your contactsPošlji množično SMS vaših stikov
4205DocType: ProgramProgram NameIme programa
4206DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite davek ali dajatev za
4207apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60Actual Qty is mandatoryDejanska Količina je obvezna
4208apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48Student Groups created.ustvaril študentske skupine.
4209DocType: Scheduling ToolScheduling Toolrazporejanje orodje
4210apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Credit CardCredit Card
4211DocType: BOMItem to be manufactured or repackedPostavka, ki se proizvaja ali prepakirana
4212apps/erpnext/erpnext/config/stock.py +174Default settings for stock transactions.Privzete nastavitve za transakcije vrednostnih papirjev.
4213DocType: Purchase InvoiceNext DateNaslednja Datum
4214DocType: Employee EducationMajor/Optional SubjectsMajor / Izbirni predmeti
4215apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesVnesite davki in dajatve
4216DocType: Sales Invoice ItemDrop ShipDrop Ship
4217DocType: Training EventAttendeesudeleženci
4218DocType: 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
4219DocType: Academic TermTerm End DateIzraz Končni datum
4220DocType: Hub SettingsSeller NameProdajalec Name
4221DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Davki in dajatve Odbitek (družba Valuta)
4222DocType: Item GroupGeneral SettingsSplošne nastavitve
4223apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameOd denarja in denarja ne more biti enaka
4224DocType: Stock EntryRepackZapakirajte
4225apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate Shranite obrazec, preden nadaljujete
4226DocType: Item AttributeNumeric ValuesNumerične vrednosti
4227apps/erpnext/erpnext/public/js/setup_wizard.js +172Attach LogoPriložite Logo
4228DocType: CustomerCommission RateKomisija Rate
4229apps/erpnext/erpnext/stock/doctype/item/item.js +261Make VariantNaredite Variant
4230apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Aplikacije blok dopustu oddelka.
4231apps/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
4232apps/erpnext/erpnext/config/selling.py +169AnalyticsAnalytics
4233apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKošarica je Prazna
4234DocType: VehicleModelModel
4235DocType: Production OrderActual Operating CostDejanski operacijski stroškov
4236DocType: Payment EntryCheque/Reference NoČek / referenčna številka
4237apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root ni mogoče urejati.
4238DocType: Manufacturing SettingsAllow Production on HolidaysDovoli Proizvodnja na počitnicah
4239DocType: Sales OrderCustomer's Purchase Order DateStranke Naročilo Datum
4240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160Capital StockOsnovni kapital
4241DocType: Packing SlipPackage Weight DetailsPaket Teža Podrobnosti
4242DocType: Payment Gateway AccountPayment Gateway AccountPlačilo Gateway račun
4243DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Po zaključku plačila preusmeri uporabnika na izbrano stran.
4244DocType: CompanyExisting Companyobstoječa podjetja
4245apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102Please select a csv fileIzberite csv datoteko
4246DocType: Purchase OrderTo Receive and BillZa prejemanje in Bill
4247apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsIzbrani izdelki
4248apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95DesignerOblikovalec
4249apps/erpnext/erpnext/config/selling.py +153Terms and Conditions TemplatePogoji Template
4250DocType: Serial NoDelivery DetailsDostava Podrobnosti
4251apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476Cost 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}
4252DocType: ProgramProgram CodeProgram Code
4253DocType: Terms and ConditionsTerms and Conditions HelpPogoji Pomoč
4254Item-wise Purchase RegisterElement-pametno Nakup Registriraj se
4255DocType: BatchExpiry DateRok uporabnosti
4256Supplier Addresses and ContactsDobavitelj Naslovi
4257accounts-browserračuni brskalnik
4258apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342Please select Category firstProsimo, izberite kategorijo najprej
4259apps/erpnext/erpnext/config/projects.py +13Project master.Master projekt.
4260apps/erpnext/erpnext/controllers/status_updater.py +196To 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.
4261DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne kažejo vsak simbol, kot $ itd zraven valute.
4262apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435(Half Day)(Poldnevni)
4263DocType: SupplierCredit DaysKreditne dnevi
4264DocType: Student Batch Creation ToolMake Student BatchNaj Student Batch
4265DocType: Leave TypeIs Carry ForwardSe Carry Forward
4266apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725Get Items from BOMPridobi Artikle iz BOM
4267apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysDobavni rok dni
4268apps/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}
4269apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableVnesite Prodajne nalogov v zgornji tabeli
4270Stock SummaryStock Povzetek
4271apps/erpnext/erpnext/config/accounts.py +236Transfer an asset from one warehouse to anotherPrenese sredstva iz enega skladišča v drugo
4272DocType: VehiclePetrolPetrol
4273apps/erpnext/erpnext/config/learn.py +222Bill of MaterialsKosovnica
4274apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Row {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}
4275apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Datum
4276DocType: EmployeeReason for LeavingRazlog za odhod
4277DocType: BOM OperationOperating Cost(Company Currency)Obratovalni stroški (družba Valuta)
4278DocType: Expense Claim DetailSanctioned AmountSankcionirano Znesek
4279DocType: GL EntryIs OpeningJe Odpiranje
4280apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Debit entry can not be linked with a {1}Vrstica {0}: debetna vnos ne more biti povezano z {1}
4281apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account {0} does not existRačun {0} ne obstaja
4282DocType: AccountCashGotovina
4283DocType: EmployeeShort biography for website and other publications.Kratka biografija za spletne strani in drugih publikacij.