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cdba021802
brotherton-erpnext/erpnext/translations/sl.csv
Frappe PR Bot 3ceab64bfa [translation] translation updates (#9611)
2017-07-04 16:08:14 +05:30

471 KiB
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1DocType: EmployeeSalary ModeNačin plače
2DocType: EmployeeDivorcedLočen
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPostavke že sinhronizirano
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionDovoli da se artikel večkrat doda v transakciji.
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOpusti Material obisk {0} pred preklicem te garancije
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: ItemCustomer ItemsArtikli stranke
8DocType: ProjectCosting and BillingObračunavanje stroškov in plačevanja
9apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerRačun {0}: Matični račun {1} ne more biti Glavna knjiga
10DocType: ItemPublish Item to hub.erpnext.comObjavite element na hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-poštna obvestila
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationvrednotenje
13DocType: ItemDefault Unit of MeasurePrivzeto mersko enoto
14DocType: SMS CenterAll Sales Partner ContactVse Sales Partner Kontakt
15DocType: EmployeeLeave ApproversPustite Approvers
16DocType: Sales PartnerDealerTrgovec
17DocType: EmployeeRentedNajemu
18DocType: Purchase OrderPO-po-
19DocType: POS ProfileApplicable for UserVelja za člane
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194Stopped Production Order cannot be cancelled, Unstop it first to cancelUstavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati
21DocType: Vehicle ServiceMileageKilometrina
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Ali res želite, da ostanki ta sredstva?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierIzberite Privzeta Dobavitelj
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta je potrebna za tečajnico {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bo izračunana v transakciji.
26DocType: Purchase OrderCustomer ContactStranka Kontakt
27DocType: Job ApplicantJob ApplicantJob Predlagatelj
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsTa temelji na transakcijah proti temu dobavitelju. Oglejte si časovnico spodaj za podrobnosti
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ni več zadetkov.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravna
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Dejanska davčna vrsta ne more biti vključen v ceno postavko v vrstici {0}
32DocType: Bank GuaranteeCustomerStranka
33DocType: Purchase Receipt ItemRequired ByZahtevani Z
34DocType: Delivery NoteReturn Against Delivery NoteVrni Proti dobavnica
35DocType: Purchase Order% Billed% Zaračunano
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Menjalni tečaj mora biti enaka kot {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameIme stranke
38DocType: VehicleNatural GasZemeljski plin
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131Bank account cannot be named as {0}Bančni račun ne more biti imenovan kot {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Glave (ali skupine), proti katerim vknjižbe so narejeni in stanje se ohranijo.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Izjemna za {0} ne more biti manjša od nič ({1})
42DocType: Manufacturing SettingsDefault 10 minsPrivzeto 10 minut
43DocType: Leave TypeLeave Type NamePustite Tip Ime
44apps/erpnext/erpnext/templates/pages/projects.js +62Show openPrikaži odprte
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullyZaporedje uspešno posodobljeno
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutNaročilo
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural list Začetek Objavil
48DocType: Pricing RuleApply OnNanesite na
49DocType: Item PriceMultiple Item prices.Več cene postavko.
50Purchase Order Items To Be ReceivedNaročilnica Postavke da bodo prejete
51DocType: SMS CenterAll Supplier ContactVse Dobavitelj Kontakt
52DocType: Support SettingsSupport SettingsNastavitve podpora
53DocType: SMS ParameterParameterParameter
54apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DatePričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew Leave Application
57Batch Item Expiry StatusSerija Točka preteka Status
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank DraftBank Osnutek
59DocType: Mode of Payment AccountMode of Payment AccountNačin plačilnega računa
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsPrikaži Variante
61DocType: Academic TermAcademic TermAcademic Term
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterial
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669QuantityKoličina
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Predstavlja tabela ne more biti prazno.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Posojili (obveznosti)
66DocType: Employee EducationYear of PassingLeto, ki poteka
67DocType: ItemCountry of OriginDržava izvora
68apps/erpnext/erpnext/templates/includes/product_page.js +24In StockNa zalogi
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesodprta vprašanja
70DocType: Production Plan ItemProduction Plan ItemProizvodni načrt Postavka
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Uporabnik {0} je že dodeljen Employee {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareSkrb za zdravje
73apps/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)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseService Expense
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +845Serial Number: {0} is already referenced in Sales Invoice: {1}Serijska številka: {0} že naveden v prodajne fakture: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808InvoiceRačun
77DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredPoslovno leto {0} je potrebno
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DatePričakovana Dobavni rok je treba, preden prodaje Datum naročila
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObramba
81DocType: Salary ComponentAbbrAbbr
82DocType: Appraisal GoalScore (0-5)Ocena (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Vrstica {0}: {1} {2} ne ujema s {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Vrstica # {0}:
85DocType: TimesheetTotal Costing AmountSkupaj Stanejo Znesek
86DocType: Delivery NoteVehicle NoNobeno vozilo
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +153Please select Price ListIzberite Cenik
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionVrstica # {0}: Plačilo dokument je potreben za dokončanje trasaction
89DocType: Production Order OperationWork In ProgressV razvoju
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateIzberite datum
91DocType: EmployeeHoliday ListHoliday Seznam
92apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96AccountantRačunovodja
93DocType: Cost CenterStock UserStock Uporabnik
94DocType: CompanyPhone NoTelefon
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Urniki tečaj ustvaril:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Nov {0}: # {1}
97Sales Partners CommissionPartnerji Sales Komisija
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersKratica ne more imeti več kot 5 znakov
99DocType: Payment RequestPayment RequestPlačilni Nalog
100DocType: AssetValue After DepreciationVrednost po amortizaciji
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedPodobni
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateDatum udeležba ne sme biti manjša od povezuje datumu zaposlenega
104DocType: Grading ScaleGrading Scale NameOcenjevalna lestvica Ime
105apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.To je račun root in jih ni mogoče urejati.
106DocType: Sales InvoiceCompany AddressNaslov podjetja
107DocType: BOMOperationsOperacije
108apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ni mogoče nastaviti dovoljenja na podlagi popust za {0}
109DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePripni datoteko .csv z dvema stolpcema, eno za staro ime in enega za novim imenom
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ne na delujočem poslovnega leta.
111DocType: Packed ItemParent Detail docnameParent Detail docname
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referenca: {0} Oznaka: {1} in stranke: {2}
113apps/erpnext/erpnext/public/js/setup_wizard.js +269KgKg
114DocType: Student LogLogdnevnik
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Odpiranje za službo.
116DocType: Item AttributeIncrementPrirastek
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Izberite Skladišče ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglaševanje
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta družba je vpisana več kot enkrat
120DocType: EmployeeMarriedPoročen
121apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Ni dovoljeno za {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560Get items fromPridobi artikle iz
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441Stock cannot be updated against Delivery Note {0}Stock ni mogoče posodobiti proti dobavnica {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Izdelek {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNi elementov, navedenih
126DocType: Payment ReconciliationReconcileUskladitev
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina z živili
128DocType: Quality Inspection ReadingReading 1Branje 1
129DocType: Process PayrollMake Bank EntryNaredite Bank Entry
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPokojninski skladi
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNaslednja Amortizacija datum ne more biti pred Nakup Datum
132DocType: SMS CenterAll Sales PersonVse Sales oseba
133DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mesečni Distribution ** vam pomaga razširjati proračuna / Target po mesecih, če imate sezonske v vašem podjetju.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1673Not items foundNi najdenih predmetov
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingPlača Struktura Missing
136DocType: LeadPerson NameIme oseba
137DocType: Sales Invoice ItemSales Invoice ItemArtikel na računu
138DocType: AccountCreditCredit
139DocType: POS ProfileWrite Off Cost CenterNapišite Off stroškovni center
140apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"npr "Osnovna šola" ali "University"
141apps/erpnext/erpnext/config/stock.py +32Stock ReportsPoročila o zalogi
142DocType: WarehouseWarehouse DetailSkladišče Detail
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prečkal za stranko {0} {1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Izraz Končni datum ne more biti najpozneje do leta End Datum študijskem letu, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova.
145apps/erpnext/erpnext/stock/doctype/item/item.py +473"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Ali je osnovno sredstvo" ne more biti brez nadzora, saj obstaja evidenca sredstev proti postavki
146DocType: Vehicle ServiceBrake OilZavorna olja
147DocType: Tax RuleTax TypeDavčna Type
148apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
149DocType: BOMItem Image (if not slideshow)Postavka Image (če ne slideshow)
150apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameObstaja Stranka z istim imenom
151DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Urne / 60) * Dejanska čas operacije
152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +867Select BOMIzberite BOM
153DocType: SMS LogSMS LogSMS Log
154apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNabavna vrednost dobavljenega predmeta
155apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DatePraznik na {0} ni med Od datuma, do sedaj
156DocType: Student LogStudent Logštudent Log
157DocType: Quality InspectionGet Specification DetailsPridobite Specification Podrobnosti
158DocType: LeadInterestedZanima
159apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOtvoritev
160apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
161DocType: ItemCopy From Item GroupKopiranje iz postavke skupine
162DocType: Journal EntryOpening EntryOtvoritev Začetek
163apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryStranka> Skupina kupcev> Territory
164apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun Pay samo
165DocType: Employee LoanRepay Over Number of PeriodsOdplačilo Over število obdobij
166DocType: Stock EntryAdditional CostsDodatni stroški
167apps/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.
168DocType: LeadProduct EnquiryPovpraševanje izdelek
169DocType: Academic TermSchoolsšole
170DocType: School SettingsValidate Batch for Students in Student GroupPotrdite Batch za študente v študentskih skupine
171apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Št odsotnost zapisa dalo za delavca {0} za {1}
172apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstProsimo, da najprej vnesete podjetje
173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company firstProsimo, izberite Company najprej
174DocType: Employee EducationUnder GraduatePod Graduate
175apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnCiljna Na
176DocType: BOMTotal CostSkupni stroški
177DocType: Journal Entry AccountEmployee Loanzaposlenih Loan
178apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Dnevnik aktivnosti:
179apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233Item {0} does not exist in the system or has expiredElement {0} ne obstaja v sistemu ali je potekla
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNepremičnina
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountIzkaz računa
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmacevtski izdelki
183DocType: Purchase Invoice ItemIs Fixed AssetJe osnovno sredstvo
184apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Preberi je {0}, morate {1}
185DocType: Expense Claim DetailClaim AmountTrditev Znesek
186apps/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
187apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDobavitelj Vrsta / dobavitelj
188DocType: Naming SeriesPrefixPredpona
189apps/erpnext/erpnext/public/js/setup_wizard.js +266ConsumablePotrošni
190DocType: EmployeeB-B-
191DocType: Upload AttendanceImport LogUvoz Log
192DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPotegnite materiala Zahtevaj tipa Proizvodnja na podlagi zgornjih meril
193DocType: Training Result EmployeeGraderazred
194DocType: Sales Invoice ItemDelivered By SupplierDelivered dobavitelj
195DocType: SMS CenterAll ContactVse Kontakt
196apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855Production Order already created for all items with BOMProizvodnja naročite že ustvarili za vse postavke s BOM
197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual SalaryLetne plače
198DocType: Daily Work SummaryDaily Work SummaryDnevni Delo Povzetek
199DocType: Period Closing VoucherClosing Fiscal YearZapiranje poslovno leto
200apps/erpnext/erpnext/accounts/party.py +350{0} {1} is frozen{0} {1} je zamrznjeno
201apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsIzberite obstoječo družbo za ustvarjanje kontnem načrtu
202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesZaloga Stroški
203apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseIzberite Target Skladišče
204apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseIzberite Target Skladišče
205apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVnesite Želeni Kontakt Email
206DocType: Program EnrollmentSchool BusŠolski avtobus
207DocType: Journal EntryContra EntryContra Začetek
208DocType: Journal Entry AccountCredit in Company CurrencyKredit v podjetju valuti
209DocType: Delivery NoteInstallation StatusNamestitev Status
210apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ali želite posodobiti prisotnost? <br> Sedanje: {0} \ <br> Odsoten: {1}
211apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
212DocType: Request for QuotationRFQ-RFQ-
213DocType: ItemSupply Raw Materials for PurchaseDobava surovine za nakup
214apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +143At least one mode of payment is required for POS invoice.za POS računa je potreben vsaj en način plačila.
215DocType: Products SettingsShow Products as a ListPrikaži izdelke na seznamu
216DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsPrenesite predloge, izpolnite ustrezne podatke in priložite spremenjeno datoteko. Vsi datumi in zaposleni kombinacija v izbranem obdobju, bo prišel v predlogo, z obstoječimi zapisi postrežbo
217apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedPostavka {0} ni aktiven ali je bil dosežen konec življenja
218apps/erpnext/erpnext/public/js/setup_wizard.js +302Example: Basic MathematicsPrimer: Osnovna matematika
219apps/erpnext/erpnext/controllers/accounts_controller.py +669To include tax in row {0} in Item rate, taxes in rows {1} must also be includedDa vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi
220apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleNastavitve za HR modula
221DocType: SMS CenterSMS CenterSMS center
222DocType: Sales InvoiceChange AmountZnesek spremembe
223DocType: BOM Replace ToolNew BOMNew BOM
224DocType: Depreciation ScheduleMake Depreciation EntryNaj Amortizacija Začetek
225DocType: Appraisal Template GoalKRAKRA
226DocType: LeadRequest TypeZahteva Type
227apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeNaj Zaposleni
228apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
229apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ExecutionIzvedba
230apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o poslovanju izvajajo.
231DocType: Serial NoMaintenance StatusStatus vzdrževanje
232apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: je dobavitelj potrebno pred plačljivo račun {2}
233apps/erpnext/erpnext/config/selling.py +52Items and PricingPredmeti in Pricing
234apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Skupno število ur: {0}
235apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Od datuma mora biti v poslovnem letu. Ob predpostavki Od datuma = {0}
236DocType: CustomerIndividualIndividualno
237DocType: InterestAcademics Userakademiki Uporabnik
238DocType: Cheque Print TemplateAmount In FigureZnesek v sliki
239DocType: Employee Loan ApplicationLoan Infoposojilo Info
240apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Načrt za vzdrževanje obiskov.
241DocType: SMS SettingsEnter url parameter for messageVnesite url parameter za sporočila
242DocType: POS ProfileCustomer GroupsSkupine uporabnikov
243apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinančne izjave
244DocType: GuardianStudentsštudenti
245apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za uporabo cene in popust.
246apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCenik mora biti primerno za nakup ali prodajo
247apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Datum namestitve ne more biti pred datumom dostave za postavko {0}
248DocType: Pricing RuleDiscount on Price List Rate (%)Popust na ceno iz cenika Stopnja (%)
249DocType: Offer LetterSelect Terms and ConditionsIzberite Pogoji
250apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueiz Vrednost
251DocType: Production Planning ToolSales OrdersNaročila Kupcev
252DocType: Purchase Taxes and ChargesValuationVrednotenje
253Purchase Order TrendsNaročilnica Trendi
254apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkZahteva za ponudbo lahko dostopate s klikom na spodnjo povezavo
255apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodeli liste za leto.
256DocType: SG Creation Tool CourseSG Creation Tool CourseSG ustvarjanja orodje za golf
257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stocknezadostna Stock
258DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogoči Capacity Planning and Time Tracking
259DocType: Email DigestNew Sales OrdersNovi prodajni nalogi
260DocType: Bank GuaranteeBank AccountBančni račun
261DocType: Leave TypeAllow Negative BalanceDovoli negativni saldo
262DocType: EmployeeCreate UserUstvari uporabnika
263DocType: Selling SettingsDefault TerritoryPrivzeto Territory
264apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
265DocType: Production Order OperationUpdated via 'Time Log'Posodobljeno preko &quot;Čas Logu&quot;
266apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}Advance znesek ne sme biti večja od {0} {1}
267DocType: Naming SeriesSeries List for this TransactionSeznam zaporedij za to transakcijo
268DocType: CompanyEnable Perpetual InventoryOmogoči nepretrganega popisovanja
269DocType: CompanyDefault Payroll Payable AccountPrivzeto Plače plačljivo račun
270apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupPosodobitev e-Group
271DocType: Sales InvoiceIs Opening EntryJe vstopna odprtina
272DocType: Customer GroupMention if non-standard receivable account applicableOmemba če nestandardni terjatve račun, ki se uporablja
273DocType: Course ScheduleInstructor Nameinštruktor Ime
274apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177For Warehouse is required before SubmitZa skladišče je pred potreben Submit
275apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrejetih Na
276DocType: Sales PartnerResellerReseller
277DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Če je omogočeno, bo vključeval non-parkom v materialu zaprosil.
278apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVnesite Company
279DocType: Delivery Note ItemAgainst Sales Invoice ItemProti Sales računa Postavka
280Production Orders in ProgressProizvodna naročila v teku
281apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto denarni tokovi pri financiranju
282apps/erpnext/erpnext/accounts/page/pos/pos.js +2256LocalStorage is full , did not saveLokalno shrambo je polna, ni shranil
283DocType: LeadAddress & ContactNaslov in kontakt
284DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neuporabljene liste iz prejšnjih dodelitev
285apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Naslednja Ponavljajoči {0} se bo ustvaril na {1}
286DocType: Sales PartnerPartner websitespletna stran partnerja
287apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemDodaj predmet
288apps/erpnext/erpnext/public/js/setup_wizard.js +228Contact NameKontaktno ime
289DocType: Course Assessment CriteriaCourse Assessment CriteriaMerila ocenjevanja tečaj
290DocType: Process PayrollCreates salary slip for above mentioned criteria.Ustvari plačilni list za zgoraj omenjenih kriterijev.
291DocType: POS Customer GroupPOS Customer GroupPOS Group stranke
292DocType: Cheque Print TemplateLine spacing for amount in wordsRazmik med vrsticami za znesek z besedami
293DocType: VehicleAdditional DetailsDodatne podrobnosti
294apps/erpnext/erpnext/templates/generators/bom.html +85No description givenOpis ni dana
295apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zaprosi za nakup.
296apps/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
297apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Neto plača ne sme biti manjši od 0
298apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationLe izbrani Leave odobritelj lahko predloži pustite to Application
299apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLajšanje Datum mora biti večja od Datum pridružitve
300apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearListi na leto
301apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Vrstica {0}: Prosimo, preverite &quot;Je Advance&quot; proti račun {1}, če je to predujem vnos.
302apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Skladišče {0} ne pripada podjetju {1}
303DocType: Email DigestProfit & LossProfit &amp; Loss
304apps/erpnext/erpnext/public/js/setup_wizard.js +270LitreLiter
305DocType: TaskTotal Costing Amount (via Time Sheet)Skupaj Costing Znesek (preko Čas lista)
306DocType: Item Website SpecificationItem Website SpecificationElement Spletna stran Specifikacija
307apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedPustite blokiranih
308apps/erpnext/erpnext/stock/doctype/item/item.py +679Item {0} has reached its end of life on {1}Postavka {0} je konec življenja na {1}
309apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103Bank Entriesbančni vnosi
310apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualLetno
311DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sprava Postavka
312DocType: Stock EntrySales Invoice NoProdaja Račun Ne
313DocType: Material Request ItemMin Order QtyMin naročilo Kol
314DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseOrodje za oblikovanje študent Group tečaj
315DocType: LeadDo Not ContactNe Pišite
316apps/erpnext/erpnext/public/js/setup_wizard.js +316People who teach at your organisationLjudje, ki poučujejo v vaši organizaciji
317DocType: 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.
318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperRazvijalec programske opreme
319DocType: ItemMinimum Order QtyNajmanjše naročilo Kol
320DocType: Pricing RuleSupplier TypeDobavitelj Type
321DocType: Course Scheduling ToolCourse Start DateDatum začetka predmeta
322Student Batch-Wise AttendanceŠtudent šaržno in postrežbo
323DocType: POS ProfileAllow user to edit RateDovoli uporabniku, da uredite Razmerje
324DocType: ItemPublish in HubObjavite v Hub
325DocType: Student AdmissionStudent Admissionštudent Sprejem
326TerretoryTerretory
327apps/erpnext/erpnext/stock/doctype/item/item.py +699Item {0} is cancelledPostavka {0} je odpovedan
328apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882Material RequestZahteva za material
329DocType: Bank ReconciliationUpdate Clearance DatePosodobitev Potrditev Datum
330DocType: ItemPurchase DetailsNakup Podrobnosti
331apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Postavka {0} ni bilo mogoče najti v &quot;surovin, dobavljenih&quot; mizo v narocilo {1}
332DocType: EmployeeRelationRazmerje
333DocType: Shipping RuleWorldwide ShippingDostava po celem svetu
334DocType: Student GuardianMothermati
335apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potrjena naročila od strank.
336DocType: Purchase Receipt ItemRejected QuantityZavrnjeno Količina
337DocType: SMS SettingsSMS Sender NameSMS Sender Name
338DocType: Notification ControlNotification ControlNadzor obvestilo
339DocType: LeadSuggestionsPredlogi
340DocType: 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.
341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
342DocType: SupplierAddress HTMLNaslov HTML
343DocType: LeadMobile No.Mobilni No.
344DocType: Maintenance ScheduleGenerate ScheduleUstvarjajo Urnik
345DocType: Purchase Invoice ItemExpense HeadExpense Head
346apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstProsimo, izberite Charge Vrsta najprej
347DocType: Student Group StudentStudent Group StudentŠtudentska skupina Študent
348apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestZadnje
349DocType: Vehicle ServiceInspectioninšpekcija
350apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Seznam
351DocType: Email DigestNew QuotationsNove ponudbe
352DocType: 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
353DocType: 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
354DocType: Tax RuleShipping CountyDostava County
355apps/erpnext/erpnext/config/desktop.py +158LearnNaučite
356DocType: AssetNext Depreciation DateNaslednja Amortizacija Datum
357apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeStroški dejavnost na zaposlenega
358DocType: Accounts SettingsSettings for AccountsNastavitve za račune
359apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Dobavitelj računa ni v računu o nakupu obstaja {0}
360apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Upravljanje drevesa prodajalca.
361DocType: Job ApplicantCover LetterCover Letter
362apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearNeporavnani čeki in depoziti želite počistiti
363DocType: ItemSynced With HubSinhronizirano Z Hub
364DocType: VehicleFleet ManagerFleet Manager
365apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509Row #{0}: {1} can not be negative for item {2}Vrstica # {0} {1} ne more biti negativna za element {2}
366apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordNapačno geslo
367DocType: ItemVariant OfVarianta
368apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368Completed Qty can not be greater than 'Qty to Manufacture'Dopolnil Količina ne sme biti večja od &quot;Kol za Izdelava&quot;
369DocType: Period Closing VoucherClosing Account HeadZapiranje računa Head
370DocType: EmployeeExternal Work HistoryZunanji Delo Zgodovina
371apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKrožna Reference Error
372apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameIme Guardian1
373DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
374DocType: Cheque Print TemplateDistance from left edgeOddaljenost od levega roba
375apps/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})
376DocType: LeadIndustryIndustrija
377DocType: EmployeeJob ProfileJob profila
378DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
379DocType: Journal EntryMulti CurrencyMulti Valuta
380DocType: Payment Reconciliation InvoiceInvoice TypeRačun Type
381apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815Delivery NotePoročilo o dostavi
382apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavitev Davki
383apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetStroški Prodano sredstvi
384apps/erpnext/erpnext/accounts/utils.py +351Payment Entry has been modified after you pulled it. Please pull it again.Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči.
385apps/erpnext/erpnext/stock/doctype/item/item.py +442{0} entered twice in Item Tax{0} dvakrat vpisana v postavki davku
386apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesPovzetek za ta teden in ki potekajo dejavnosti
387DocType: Student ApplicantAdmittedpriznal
388DocType: WorkstationRent CostNajem Stroški
389apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationZnesek Po amortizacijo
390apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsPrihajajoči Koledar dogodkov
391apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearProsimo, izberite mesec in leto
392DocType: EmployeeCompany EmailDružba E-pošta
393DocType: GL EntryDebit Amount in Account CurrencyDebetno Znesek v Valuta računa
394apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrednost naročila
395apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrednost naročila
396apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / denarni posli proti osebi ali za notranjo prerazporeditvijo
397DocType: Shipping RuleValid for CountriesVelja za države
398apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setTa postavka je Predloga in je ni mogoče uporabiti v transakcijah. Atributi postavka bodo kopirali več kot v različicah, razen če je nastavljeno &quot;Ne Kopiraj«
399apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSkupaj naročite Upoštevani
400apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Oznaka zaposleni (npr CEO, direktor itd.)
401apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueProsimo, vpišite &quot;Ponovi na dan v mesecu&quot; vrednosti polja
402DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca
403DocType: Course Scheduling ToolCourse Scheduling ToolSeveda razporejanje orodje
404apps/erpnext/erpnext/controllers/accounts_controller.py +570Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Nakup računa ni mogoče sklepati na podlagi obstoječega sredstva {1}
405DocType: Item TaxTax RateDavčna stopnja
406apps/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}
407apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849Select ItemIzberite Item
408apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedNakup Račun {0} je že predložila
409apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Vrstica # {0}: mora Serija Ne biti enaka kot {1} {2}
410apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvarjanje, da non-Group
411apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Serija (lot) postavke.
412DocType: C-Form Invoice DetailInvoice DateDatum računa
413DocType: GL EntryDebit AmountDebetni Znesek
414apps/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}
415apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentGlej prilogo
416DocType: Purchase Order% Received% Prejeto
417apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsUstvarjanje skupin študentov
418apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup Že Complete !!
419apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30Credit Note AmountCredit Opomba Znesek
420Finished GoodsKončnih izdelkov,
421DocType: Delivery NoteInstructionsNavodila
422DocType: Quality InspectionInspected ByPregledajo
423DocType: Maintenance VisitMaintenance TypeVzdrževanje Type
424apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} ni vpisan v teku {2}
425apps/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}
426apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
427apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj artikel
428DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostavka Inšpekcijski parametrov kakovosti
429DocType: Leave ApplicationLeave Approver NamePustite odobritelju Name
430DocType: Depreciation ScheduleSchedule DateUrnik Datum
431apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPlače, Odbitki in druge komponente plač
432DocType: Packed ItemPacked ItemPakirani Postavka
433apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Privzete nastavitve za nabavo
434apps/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}
435apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObvezno polje - Get študentov iz
436apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObvezno polje - Get študentov iz
437DocType: Program EnrollmentEnrolled coursesvpisani tečaji
438DocType: Program EnrollmentEnrolled coursesvpisani tečaji
439DocType: Currency ExchangeCurrency ExchangeMenjalnica
440DocType: AssetItem NameIme izdelka
441DocType: Authorization RuleApproving User (above authorized value)Odobritvi uporabnik (zgoraj pooblaščeni vrednosti)
442DocType: Email DigestCredit BalanceCredit Balance
443DocType: EmployeeWidowedOvdovela
444DocType: Request for QuotationRequest for QuotationZahteva za ponudbo
445DocType: Salary Slip TimesheetWorking HoursDelovni čas
446DocType: Naming SeriesChange the starting / current sequence number of an existing series.Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja.
447apps/erpnext/erpnext/accounts/page/pos/pos.js +1456Create a new CustomerUstvari novo stranko
448apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Če je več Rules Cenik še naprej prevladovala, so pozvane, da nastavite Priority ročno za reševanje morebitnih sporov.
449apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersUstvari naročilnice
450Purchase RegisterNakup Register
451DocType: Course Scheduling ToolRecheduleRechedule
452DocType: Landed Cost ItemApplicable ChargesVeljavnih cenah
453DocType: WorkstationConsumable CostPotrošni stroški
454apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imeti vlogo &quot;Leave odobritelj&quot;
455DocType: Purchase ReceiptVehicle DateDatum vozilo
456DocType: Student LogMedicalMedical
457apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingRazlog za izgubo
458apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadSvinec Lastnik ne more biti isto kot vodilni
459apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountDodeljen znesek ne more večja od neprilagojene zneska
460DocType: AnnouncementReceiversprejemnik
461apps/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}
462apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPriložnosti
463DocType: EmployeeSingleSamski
464DocType: Salary SlipTotal Loan RepaymentSkupaj posojila Povračilo
465DocType: AccountCost of Goods SoldNabavna vrednost prodanega blaga
466DocType: Purchase InvoiceYearlyLetni
467apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterVnesite stroškovni center
468DocType: Journal Entry AccountSales OrderNaročilo
469apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. Prodajni tečaj
470DocType: Assessment PlanExaminer NameIme Examiner
471DocType: Purchase Invoice ItemQuantity and RateKoličina in stopnja
472DocType: Delivery Note% Installed% Nameščeni
473apps/erpnext/erpnext/public/js/setup_wizard.js +330Classrooms/ Laboratories etc where lectures can be scheduled.Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja.
474apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstProsimo, da najprej vpišete ime podjetja
475DocType: Purchase InvoiceSupplier NameDobavitelj Name
476apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPreberite priročnik ERPNext
477DocType: AccountIs GroupIs Group
478DocType: Email DigestPending Purchase OrdersDokler naročilnice
479DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSamodejno nastavi Serijska št temelji na FIFO
480DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPreverite Dobavitelj Številka računa Edinstvenost
481DocType: Vehicle ServiceOil ChangeMenjava olja
482apps/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'
483apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitNon Profit
484DocType: Production OrderNot StartedNi začelo
485DocType: LeadChannel PartnerChannel Partner
486DocType: AccountOld ParentStara Parent
487apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObvezno polje - študijsko leto
488apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObvezno polje - študijsko leto
489DocType: 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.
490apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Please set default payable account for the company {0}Prosimo, nastavite privzeto se plača račun za podjetje {0}
491apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne nastavitve za vseh proizvodnih procesov.
492DocType: Accounts SettingsAccounts Frozen UptoRačuni Zamrznjena Stanuje
493DocType: SMS LogSent OnPošlje On
494apps/erpnext/erpnext/stock/doctype/item/item.py +641Attribute {0} selected multiple times in Attributes TableLastnost {0} izbrana večkrat v atributih tabeli
495DocType: HR SettingsEmployee record is created using selected field. Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
496DocType: Sales OrderNot ApplicableSe ne uporablja
497apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday gospodar.
498DocType: Request for Quotation ItemRequired DateZahtevani Datum
499DocType: Delivery NoteBilling AddressNaslov za pošiljanje računa
500DocType: BOMCostingStanejo
501DocType: Tax RuleBilling CountyCounty obračun
502DocType: 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
503DocType: Request for QuotationMessage for SupplierSporočilo za dobavitelja
504apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtySkupaj Kol
505apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDSkrbnika2 E-ID
506apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDSkrbnika2 E-ID
507DocType: ItemShow in Website (Variant)Prikaži na spletni strani (Variant)
508DocType: EmployeeHealth ConcernsZdravje Zaskrbljenost
509DocType: Process PayrollSelect Payroll PeriodIzberite izplačane Obdobje
510DocType: Purchase InvoiceUnpaidNeplačan
511apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodajo
512DocType: Packing SlipFrom Package No.Od paketa No.
513DocType: Item AttributeTo RangeDa Domet
514apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrednostne papirje in depozite
515apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodne more spremeniti metode vrednotenja, kot so transakcije pred nekaj elementov, ki ga ne imeti svojo lastno metodo vrednotenja
516apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatorySkupaj listi dodeljena je obvezna
517DocType: Job OpeningDescription of a Job OpeningOpis službo Otvoritev
518apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayV čakanju na aktivnosti za danes
519apps/erpnext/erpnext/config/hr.py +24Attendance record.Šivih.
520DocType: Salary StructureSalary Component for timesheet based payroll.Plača Komponenta za Timesheet na izplačane plače, ki temelji.
521DocType: Sales Order ItemUsed for Production PlanUporablja se za proizvodnjo načrta
522DocType: Employee LoanTotal PaymentSkupaj plačila
523DocType: Manufacturing SettingsTime Between Operations (in mins)Čas med dejavnostmi (v minutah)
524apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} se odpravi tako dejanje ne more biti dokončana
525DocType: CustomerBuyer of Goods and Services.Kupec blaga in storitev.
526DocType: Journal EntryAccounts PayableRačuni se plačuje
527apps/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
528DocType: Pricing RuleValid UptoValid Stanuje
529DocType: Training EventWorkshopDelavnica
530apps/erpnext/erpnext/public/js/setup_wizard.js +219List a few of your customers. They could be organizations or individuals.Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
531apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildDovolj deli za izgradnjo
532apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeNeposredne dohodkovne
533apps/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
534apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerUpravni uradnik
535apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseIzberite tečaj
536DocType: Timesheet DetailHrshrs
537apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316Please select CompanyProsimo, izberite Company
538DocType: Stock Entry DetailDifference AccountRazlika račun
539DocType: Purchase InvoiceSupplier GSTINDobavitelj GSTIN
540apps/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.
541apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedVnesite skladišče, za katere se bo dvignjeno Material Zahteva
542DocType: Production OrderAdditional Operating CostDodatne operacijski stroškov
543apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKozmetika
544apps/erpnext/erpnext/stock/doctype/item/item.py +537To merge, following properties must be same for both itemsZa pripojitev, mora naslednje lastnosti biti enaka za oba predmetov
545DocType: Shipping RuleNet WeightNeto teža
546DocType: EmployeeEmergency PhoneZasilna Telefon
547apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyNakup
548Serial No Warranty ExpiryZaporedna številka Garancija preteka
549DocType: Sales InvoiceOffline POS NameOffline POS Ime
550apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Prosimo, določite stopnjo za praga 0%
551apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Prosimo, določite stopnjo za praga 0%
552DocType: Sales OrderTo DeliverDostaviti
553DocType: Purchase Invoice ItemItemPostavka
554apps/erpnext/erpnext/accounts/page/pos/pos.js +2428Serial no item cannot be a fractionSerijska št postavka ne more biti del
555DocType: Journal EntryDifference (Dr - Cr)Razlika (Dr - Cr)
556DocType: AccountProfit and LossDobiček in izguba
557apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingUpravljanje Podizvajalci
558DocType: ProjectProject will be accessible on the website to these usersProjekt bo na voljo na spletni strani teh uporabnikov
559DocType: QuotationRate at which Price list currency is converted to company's base currencyObrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti družbe
560apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Račun {0} ne pripada podjetju: {1}
561apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyKratica že uporabljena za druge družbe
562DocType: Selling SettingsDefault Customer GroupPrivzeta skupina kupcev
563DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionČe onemogočiti, polje &quot;zaokrožena Skupaj &#39;ne bo viden v vsakem poslu
564DocType: BOMOperating CostObratovalni stroški
565DocType: Sales Order ItemGross ProfitBruto dobiček
566apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirastek ne more biti 0
567DocType: Production Planning ToolMaterial RequirementMaterial Zahteva
568DocType: CompanyDelete Company TransactionsIzbriši transakcije družbe
569apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338Reference No and Reference Date is mandatory for Bank transactionReferenčna številka in referenčni datum je obvezna za banke transakcijo
570DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / Uredi davkov in dajatev
571DocType: Purchase InvoiceSupplier Invoice NoDobavitelj Račun Ne
572DocType: TerritoryFor referenceZa sklic
573apps/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
574apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Zapiranje (Cr)
575apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemMove Item
576DocType: Serial NoWarranty Period (Days)Garancijski rok (dni)
577DocType: Installation Note ItemInstallation Note ItemNamestitev Opomba Postavka
578DocType: Production Plan ItemPending QtyPending Kol
579DocType: BudgetIgnoreIgnoriraj
580apps/erpnext/erpnext/accounts/party.py +354{0} {1} is not active{0} {1} ni aktiven
581apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS poslan na naslednjih številkah: {0}
582apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingPreverite nastavitve za dimenzije za tiskanje
583DocType: Salary SlipSalary Slip TimesheetPlača Slip Timesheet
584apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
585DocType: Pricing RuleValid FromVelja od
586DocType: Sales InvoiceTotal CommissionSkupaj Komisija
587DocType: Pricing RuleSales PartnerProdaja Partner
588DocType: Buying SettingsPurchase Receipt RequiredPotrdilo o nakupu Obvezno
589apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredOceni Vrednotenje je obvezna, če je začel Odpiranje Stock
590apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNi najdenih v tabeli računa zapisov
591apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstIzberite podjetja in Zabava Vrsta najprej
592apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Finančni / računovodstvo leto.
593apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesnakopičene Vrednosti
594apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedOprostite, Serijska št ni mogoče združiti
595apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707Make Sales OrderNaredite Sales Order
596DocType: Project TaskProject TaskProject Task
597Lead IdID Ponudbe
598DocType: C-Form Invoice DetailGrand TotalSkupna vsota
599DocType: Training EventCourseTečaj
600DocType: TimesheetPayslipPayslip
601apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartTočka košarico
602apps/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
603DocType: IssueResolutionLočljivost
604DocType: C-FormIVIV
605apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Dobava: {0}
606DocType: Expense ClaimPayable AccountPlačljivo račun
607DocType: Payment EntryType of PaymentVrsta plačila
608DocType: Sales OrderBilling and Delivery StatusZaračunavanje in Delivery Status
609DocType: Job ApplicantResume AttachmentNadaljuj Attachment
610apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Stranke
611DocType: Leave Control PanelAllocateDodeli
612apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780Sales ReturnProdaja Return
613apps/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
614DocType: AnnouncementPosted ByAvtor
615DocType: ItemDelivered by Supplier (Drop Ship)Dostavi dobavitelja (Drop Ship)
616apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Podatkovna baza potencialnih strank.
617DocType: Authorization RuleCustomer or ItemStranka ali Artikel
618apps/erpnext/erpnext/config/selling.py +28Customer database.Baza podatkov o strankah.
619DocType: QuotationQuotation ToPonudba za
620DocType: LeadMiddle IncomeBližnji Prihodki
621apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Odprtino (Cr)
622apps/erpnext/erpnext/stock/doctype/item/item.py +805Default 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.
623apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativeDodeljen znesek ne more biti negativna
624apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyNastavite Company
625apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyNastavite Company
626DocType: Purchase Order ItemBilled AmtBremenjenega Amt
627DocType: Training Result EmployeeTraining Result EmployeeUsposabljanje Rezultat zaposlenih
628DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Warehouse, zoper katerega so narejeni vnosov zalog.
629DocType: Repayment SchedulePrincipal Amountglavni Znesek
630DocType: Employee Loan ApplicationTotal Payable InterestSkupaj plačljivo Obresti
631DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
632apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referenčna št &amp; Referenčni datum je potrebna za {0}
633DocType: Process PayrollSelect Payment Account to make Bank EntryIzberite Plačilo računa, da bo Bank Entry
634apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollUstvarjanje zapisov zaposlencev za upravljanje listje, odhodkov terjatev in na izplačane plače
635apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseDodaj zbirke znanja
636apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingPredlog Pisanje
637DocType: Payment Entry DeductionPayment Entry DeductionPlačilo Začetek odštevanja
638apps/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
639DocType: 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
640apps/erpnext/erpnext/config/accounts.py +80MastersMasters
641DocType: Assessment PlanMaximum Assessment ScoreNajvišja ocena Ocena
642apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate banka transakcijske Termini
643apps/erpnext/erpnext/config/projects.py +30Time Trackingsledenje čas
644DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna Leto Company
645DocType: Packing Slip ItemDN DetailDN Detail
646DocType: Training EventConferenceKonferenca
647DocType: TimesheetBilledZaračunavajo
648DocType: BatchBatch DescriptionSerija Opis
649apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsUstvarjanje študentskih skupin
650apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsUstvarjanje študentskih skupin
651apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Plačilo Gateway računa ni ustvaril, si ustvariti ročno.
652DocType: Sales InvoiceSales Taxes and ChargesProdajne Davki in dajatve
653DocType: EmployeeOrganization ProfileOrganizacija Profil
654DocType: StudentSibling Detailssorodstvena Podrobnosti
655DocType: Vehicle ServiceVehicle Serviceservis vozila
656apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Samodejno sproži zahteva povratne informacije, ki temeljijo na pogojih.
657DocType: EmployeeReason for ResignationRazlog za odstop
658apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predloga za izvajanje cenitve.
659DocType: Sales InvoiceCredit Note IssuedCredit Note Izdano
660DocType: Project TaskWeightTeža
661DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Podrobnosti
662apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} {1} &quot;ni v proračunskem letu {2}
663DocType: Buying SettingsSettings for Buying ModuleNastavitve za modul nabava
664apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Sredstvo {0} ne pripada družbi {1}
665apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstProsimo, da najprej vnesete Potrdilo o nakupu
666DocType: Buying SettingsSupplier Naming ByDobavitelj Imenovanje Z
667DocType: Activity TypeDefault Costing RatePrivzeto Costing Rate
668DocType: Maintenance ScheduleMaintenance ScheduleVzdrževanje Urnik
669apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Potem Označevanje cen Pravila se filtrirajo temeljijo na stranke, skupine kupcev, ozemlje, dobavitelja, dobavitelj Type, kampanje, prodajnemu partnerju itd
670apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto sprememba v popisu
671apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementPosojilo Employee Management
672DocType: EmployeePassport NumberŠtevilka potnega lista
673apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Povezava z skrbnika2
674apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerManager
675DocType: Payment EntryPayment From / ToPlačilo Od / Do
676apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New 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}
677DocType: SMS SettingsReceiver ParameterSprejemnik Parameter
678apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Na podlagi" in "Združi po" ne more biti enaka
679DocType: Sales PersonSales Person TargetsProdaja Osebni cilji
680DocType: Installation NoteIN-TEKMOVANJU
681DocType: Production Order OperationIn minutesV minutah
682DocType: IssueResolution DateResolucija Datum
683DocType: Student Batch NameBatch Nameserija Ime
684apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320Timesheet created:Timesheet ustvaril:
685apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +865Please set default Cash or Bank account in Mode of Payment {0}Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}
686apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollvčlanite se
687DocType: GST SettingsGST SettingsGST Nastavitve
688DocType: Selling SettingsCustomer Naming ByStranka Imenovanje Z
689DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportBo pokazal študenta, kot so v Študentski Mesečno poročilo navzočih
690DocType: Depreciation ScheduleDepreciation AmountAmortizacija Znesek
691apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvarjanje skupini
692DocType: Activity CostActivity TypeVrsta dejavnosti
693DocType: Request for QuotationFor individual supplierZa posameznega dobavitelja
694DocType: BOM OperationBase Hour Rate(Company Currency)Osnovna urni tečaj (družba Valuta)
695apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDelivered Znesek
696DocType: SupplierFixed DaysFiksni dnevi
697DocType: Quotation ItemItem BalanceBilančne postavke
698DocType: Sales InvoicePacking ListSeznam pakiranja
699apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Naročila dati dobaviteljev.
700apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingZaložništvo
701DocType: Activity CostProjects UserProjekti Uporabnik
702apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPorabljeno
703apps/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
704DocType: CompanyRound Off Cost CenterZaokrožen stroškovni center
705apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
706DocType: ItemMaterial TransferPrenos materialov
707apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Odprtje (Dr)
708apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Napotitev žig mora biti po {0}
709GST Itemised Purchase RegisterDDV Razčlenjeni Nakup Registracija
710DocType: Employee LoanTotal Interest PayableSkupaj Obresti plačljivo
711DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIztovorjeni stroškov Davki in prispevki
712DocType: Production Order OperationActual Start TimeActual Start Time
713DocType: BOM OperationOperation TimeOperacija čas
714apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139FinishFinish
715apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387BaseOsnovna
716DocType: TimesheetTotal Billed HoursSkupaj Obračunane ure
717DocType: Journal EntryWrite Off AmountNapišite enkratnem znesku
718DocType: Journal EntryBill NoBill Ne
719DocType: CompanyGain/Loss Account on Asset DisposalDobiček / izguba račun o odlaganju sredstev
720DocType: Vehicle LogService Detailsstoritev Podrobnosti
721DocType: Vehicle LogService Detailsstoritev Podrobnosti
722DocType: Purchase InvoiceQuarterlyČetrtletno
723DocType: Selling SettingsDelivery Note RequiredDostava Opomba Obvezno
724DocType: Bank GuaranteeBank Guarantee NumberBančna garancija Število
725DocType: Bank GuaranteeBank Guarantee NumberBančna garancija Število
726DocType: Assessment CriteriaAssessment CriteriaMerila ocenjevanja
727DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (družba Valuta)
728DocType: Student AttendanceStudent Attendanceštudent Udeležba
729DocType: Sales Invoice TimesheetTime Sheetčas Sheet
730DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Surovine, ki temelji na
731apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsProsimo, vnesite podatke točko
732DocType: InterestInterestObresti
733apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Salespre Sales
734DocType: Purchase ReceiptOther DetailsDrugi podatki
735apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
736DocType: AccountAccountsRačuni
737DocType: VehicleOdometer Value (Last)Vrednost števca (Zadnja)
738apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingTrženje
739apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdZačetek Plačilo je že ustvarjena
740DocType: Purchase Receipt Item SuppliedCurrent StockTrenutna zaloga
741apps/erpnext/erpnext/controllers/accounts_controller.py +557Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ni povezana s postavko {2}
742apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369Preview Salary SlipPredogled Plača listek
743apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} je bil vpisan večkrat
744DocType: AccountExpenses Included In ValuationStroški Vključeno v vrednotenju
745DocType: Hub SettingsSeller CityProdajalec Mesto
746Absent Student ReportOdsoten Student Report
747DocType: Email DigestNext email will be sent on:Naslednje sporočilo bo poslano na:
748DocType: Offer Letter TermOffer Letter TermPisna ponudba Term
749apps/erpnext/erpnext/stock/doctype/item/item.py +620Item has variants.Element ima variante.
750apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPostavka {0} ni bilo mogoče najti
751DocType: BinStock ValueStock Value
752apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existPodjetje {0} ne obstaja
753apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Type
754DocType: BOM Explosion ItemQty Consumed Per UnitKoličina porabljene na enoto
755DocType: Serial NoWarranty Expiry DateGarancija Datum preteka
756DocType: Material Request ItemQuantity and WarehouseKoličina in skladišča
757DocType: Sales InvoiceCommission Rate (%)Komisija Stopnja (%)
758apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramIzberite program
759apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramIzberite program
760DocType: ProjectEstimated CostOcenjeni strošek
761DocType: Purchase OrderLink to material requestsPovezava na materialne zahteve
762apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
763DocType: Journal EntryCredit Card EntryZačetek Credit Card
764apps/erpnext/erpnext/config/accounts.py +51Company and AccountsPodjetje in računi
765apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Blago, prejetih od dobaviteljev.
766apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuev vrednosti
767DocType: LeadCampaign NameIme kampanje
768DocType: Selling SettingsClose Opportunity After DaysZapri Priložnost Po dnevih
769ReservedRezervirano
770DocType: Purchase OrderSupply Raw MaterialsOskrba z Surovine
771DocType: 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.
772apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKratkoročna sredstva
773apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} ni zaloge artikla
774DocType: Mode of Payment AccountDefault AccountPrivzeti račun
775DocType: Payment EntryReceived Amount (Company Currency)Prejela znesek (družba Valuta)
776apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from LeadSvinec je treba določiti, če je priložnost narejen iz svinca
777apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayProsimo, izberite tedensko off dan
778DocType: Production Order OperationPlanned End TimeNačrtovano Končni čas
779Sales Person Target Variance Item Group-WiseProdaja Oseba Target Varianca Postavka Group-Wise
780apps/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
781DocType: Delivery NoteCustomer's Purchase Order NoStranke Naročilo Ne
782DocType: BudgetBudget Againstproračun proti
783DocType: EmployeeCell NumberŠtevilo celic
784apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Material Zahteve Izdelano
785apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
786apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnNe, ne more vstopiti trenutno bon v &quot;Proti listu vstopa&quot; stolpcu
787apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnjo
788apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
789DocType: OpportunityOpportunity FromPriložnost Od
790apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mesečno poročilo o izplačanih plačah.
791DocType: BOMWebsite SpecificationsSpletna Specifikacije
792apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} tipa {1}
793DocType: Warranty ClaimCI-Ci
794apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryVrstica {0}: Factor Pretvorba je obvezna
795DocType: EmployeeA+A +
796apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +332Multiple 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}
797apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +467Cannot deactivate or cancel BOM as it is linked with other BOMsNe more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
798DocType: OpportunityMaintenanceVzdrževanje
799DocType: Item Attribute ValueItem Attribute ValuePostavka Lastnost Vrednost
800apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne akcije.
801apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make TimesheetUstvari evidenco prisotnosti
802DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standardna davčna predlogo, ki se lahko uporablja za vse prodajne transakcije. To predlogo lahko vsebuje seznam davčnih glavami in tudi druge glave strošek / dohodki, kot so &quot;Shipping&quot;, &quot;zavarovanje&quot;, &quot;Ravnanje&quot; itd #### Opomba davčno stopnjo, ki jo določite tu bo standard davčna stopnja za vse ** Postavke **. Če obstajajo ** Items **, ki imajo različne stopnje, ki jih je treba dodati v ** Element davku ** miza v ** Element ** mojstra. #### Opis Stolpci 1. Vrsta Izračun: - To je lahko na ** Net Total ** (to je vsota osnovnega zneska). - ** Na prejšnje vrstice Total / Znesek ** (za kumulativnih davkov ali dajatev). Če izberete to možnost, bo davek treba uporabiti kot odstotek prejšnje vrstice (davčne tabele) znesek ali skupaj. - ** Dejanska ** (kot je omenjeno). 2. Račun Head: The knjiga račun, pod katerimi se bodo rezervirana ta davek 3. stroškovni center: Če davek / pristojbina je prihodek (kot ladijski promet) ali odhodek je treba rezervirana proti centru stroškov. 4. Opis: Opis davka (bo, da se natisne v faktur / narekovajev). 5. stopnja: Davčna stopnja. 6. Znesek: Davčna znesek. 7. Skupaj: Kumulativno do te točke. 8. Vnesite Row: Če je na osnovi &quot;Prejšnji Row Total&quot; lahko izberete številko vrstice, ki bo sprejet kot osnova za ta izračun (privzeta je prejšnja vrstica). 9. Ali je to DDV vključen v osnovni stopnji ?: Če preverite to, to pomeni, da ta davek ne bo prikazan pod tabelo postavk, vendar bodo vključeni v osnovne stopnje v svoji glavni element tabele. To je uporabno, kadar želite dati ravno ceno (vključno z vsemi davki) ceno za kupce.
803DocType: EmployeeBank A/C No.Bank A / C No.
804DocType: Bank GuaranteeProjectProjekt
805DocType: Quality Inspection ReadingReading 7Branje 7
806apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelno Ž
807DocType: Expense Claim DetailExpense Claim TypeExpense Zahtevek Type
808DocType: Shopping Cart SettingsDefault settings for Shopping CartPrivzete nastavitve za Košarica
809apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Sredstvo izločeni preko Journal Entry {0}
810DocType: Employee LoanInterest Income AccountPrihodki od obresti račun
811apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
812apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesPisarniška Vzdrževanje Stroški
813apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountNastavitev e-poštnega računa
814apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstProsimo, da najprej vnesete artikel
815DocType: AccountLiabilityOdgovornost
816apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
817DocType: CompanyDefault Cost of Goods Sold AccountPrivzeto Nabavna vrednost prodanega blaga račun
818apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedCenik ni izbrana
819DocType: EmployeeFamily BackgroundDružina Ozadje
820DocType: Request for Quotation SupplierSend EmailPošlji e-pošto
821apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid Attachment {0}Opozorilo: Invalid Attachment {0}
822apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionNe Dovoljenje
823DocType: CompanyDefault Bank AccountPrivzeti bančni račun
824apps/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
825apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Posodobi zalogo' ne more biti omogočeno, saj artikli niso dostavljeni prek {0}
826DocType: VehicleAcquisition Datepridobitev Datum
827apps/erpnext/erpnext/public/js/setup_wizard.js +269NosNos
828DocType: ItemItems with higher weightage will be shown higherPostavke z višjo weightage bo prikazan višje
829DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Sprava Detail
830apps/erpnext/erpnext/controllers/accounts_controller.py +561Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} je treba predložiti
831apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNajdenih ni delavec
832DocType: Supplier QuotationStoppedUstavljen
833DocType: ItemIf subcontracted to a vendorČe podizvajanje prodajalca
834apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Študent Skupina je že posodobljen.
835apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Študent Skupina je že posodobljen.
836DocType: SMS CenterAll Customer ContactVse Customer Contact
837apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Naloži zaloge ravnovesje preko CSV.
838DocType: WarehouseTree Detailsdrevo Podrobnosti
839DocType: Training EventEvent StatusStatus dogodek
840Support AnalyticsPodpora Analytics
841apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Če imate kakršnakoli vprašanja, vas prosimo, da nazaj k nam.
842DocType: ItemWebsite WarehouseSpletna stran Skladišče
843DocType: Payment ReconciliationMinimum Invoice AmountMinimalna Znesek računa
844apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Stroški Center {2} ne pripada družbi {3}
845apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: računa {2} ne more biti skupina
846apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableTočka Row {idx} {DOCTYPE} {DOCNAME} ne obstaja v zgoraj &#39;{DOCTYPE} &quot;tabela
847apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +274Timesheet {0} is already completed or cancelledTimesheet {0}, je že končana ali preklicana
848apps/erpnext/erpnext/templates/pages/projects.html +42No tasksni opravil
849DocType: 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
850DocType: AssetOpening Accumulated DepreciationOdpiranje nabrano amortizacijo
851apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manjša od ali enaka 5
852DocType: Program Enrollment ToolProgram Enrollment ToolProgram Vpis orodje
853apps/erpnext/erpnext/config/accounts.py +332C-Form recordsZapisi C-Form
854apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupec in dobavitelj
855DocType: Email DigestEmail Digest SettingsE-pošta Digest Nastavitve
856apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Hvala za vaš posel!
857apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora poizvedbe strank.
858Production Order Stock ReportProizvodnja Poročilo o naročilu Stock
859DocType: HR SettingsRetirement Ageupokojitvena starost
860DocType: BinMoving Average RateMoving Average Rate
861DocType: Production Planning ToolSelect ItemsIzberite Items
862apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} proti Bill {1} dne {2}
863DocType: Program EnrollmentVehicle/Bus NumberVozila / Bus številka
864apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRazpored za golf
865DocType: Maintenance VisitCompletion StatusZaključek Status
866DocType: HR SettingsEnter retirement age in yearsVnesite upokojitveno starost v letih
867apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseCiljna Skladišče
868apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94Please select a warehouseIzberite skladišče
869DocType: Cheque Print TemplateStarting location from left edgeIzhajajoč lokacijo od levega roba
870DocType: ItemAllow over delivery or receipt upto this percentDovoli nad dostavo ali prejem upto tem odstotkov
871DocType: Stock EntrySTE-STE-
872DocType: Upload AttendanceImport AttendanceUvoz Udeležba
873apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsVse Postavka Skupine
874DocType: Process PayrollActivity LogDnevnik aktivnosti
875apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossČisti dobiček / izguba
876apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Samodejno sestavite sporočilo o predložitvi transakcij.
877DocType: Production OrderItem To ManufacturePostavka za izdelavo
878apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status {2}
879DocType: EmployeeProvide Email Address registered in companyNavedite e-poštni naslov je registriran v podjetju
880DocType: Shopping Cart SettingsEnable CheckoutOmogoči Checkout
881apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentNakup naročila do plačila
882apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPredvidoma Kol
883DocType: Sales InvoicePayment Due DateDatum zapadlosti
884apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesPostavka Variant {0} že obstaja z enakimi atributi
885apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&quot;Odpiranje&quot;
886apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOdpri storiti
887DocType: Notification ControlDelivery Note MessageDostava Opomba Sporočilo
888DocType: Expense ClaimExpensesStroški
889Support Hourspodpora ure
890DocType: Item Variant AttributeItem Variant AttributePostavka Variant Lastnost
891Purchase Receipt TrendsNakup Prejem Trendi
892DocType: Process PayrollBimonthlyvsaka dva meseca
893DocType: Vehicle ServiceBrake PadBrake Pad
894apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentRaziskave in razvoj
895apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillZnesek za Bill
896DocType: CompanyRegistration DetailsPodrobnosti registracije
897DocType: TimesheetTotal Billed AmountSkupaj zaračunano Znesek
898DocType: Item ReorderRe-Order QtyPonovno naročila Kol
899DocType: Leave Block List DateLeave Block List DatePustite Block List Datum
900DocType: Pricing RulePrice or DiscountCena ali Popust
901apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesSkupaj veljavnih cenah na Potrdilo o nakupu postavke tabele mora biti enaka kot Skupaj davkov in dajatev
902DocType: Sales TeamIncentivesSpodbude
903DocType: SMS LogRequested NumbersZahtevane številke
904DocType: Production Planning ToolOnly Obtain Raw MaterialsPridobite le surovine
905apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Cenitev uspešnosti.
906apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartOmogočanje &quot;uporabiti za košarico&quot;, kot je omogočeno Košarica in da mora biti vsaj ena Davčna pravilo za Košarica
907apps/erpnext/erpnext/controllers/accounts_controller.py +359Payment 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.
908DocType: Sales Invoice ItemStock DetailsStock Podrobnosti
909apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
910apps/erpnext/erpnext/config/selling.py +321Point-of-SaleProdajno mesto
911DocType: Vehicle LogOdometer ReadingStanje kilometrov
912apps/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"
913DocType: AccountBalance must beRavnotežju mora biti
914DocType: Hub SettingsPublish PricingObjavite Pricing
915DocType: Notification ControlExpense Claim Rejected MessageExpense zahtevek zavrnjen Sporočilo
916Available QtyNa voljo Količina
917DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prejšnje vrstice Skupaj
918DocType: Purchase Invoice ItemRejected Qtyzavrnjen Kol
919DocType: Salary SlipWorking DaysDelovni dnevi
920DocType: Serial NoIncoming RateDohodni Rate
921DocType: Packing SlipGross WeightBruto Teža
922apps/erpnext/erpnext/public/js/setup_wizard.js +90The name of your company for which you are setting up this system.Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema.
923DocType: HR SettingsInclude holidays in Total no. of Working DaysVključi počitnice v Total no. delovnih dni
924DocType: Job ApplicantHoldDržite
925DocType: EmployeeDate of JoiningDatum pridružitve
926DocType: Naming SeriesUpdate SeriesPosodobi zaporedje
927DocType: Supplier QuotationIs SubcontractedJe v podizvajanje
928DocType: Item AttributeItem Attribute ValuesPostavka Lastnost Vrednote
929DocType: Examination ResultExamination ResultPreizkus Rezultat
930apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795Purchase ReceiptPotrdilo o nakupu
931Received Items To Be BilledPrejete Postavke placevali
932apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsPredložene plačilne liste
933apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Menjalnega tečaja valute gospodar.
934apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Referenčna DOCTYPE mora biti eden od {0}
935apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Unable to find Time Slot in the next {0} days for Operation {1}Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
936DocType: Production OrderPlan material for sub-assembliesPlan material za sklope
937apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdajni partnerji in ozemelj
938apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543BOM {0} must be activeBOM {0} mora biti aktiven
939DocType: Journal EntryDepreciation EntryAmortizacija Začetek
940apps/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
941apps/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
942apps/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}
943DocType: Purchase Receipt Item SuppliedRequired QtyZahtevani Kol
944apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Skladišča z obstoječim poslom ni mogoče pretvoriti v knjigi.
945DocType: Bank ReconciliationTotal AmountSkupni znesek
946apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Založništvo
947DocType: Production Planning ToolProduction OrdersProizvodne Naročila
948apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalance Vrednost
949apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdaja Cenik
950apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite sinhronizirati elemente
951DocType: Bank ReconciliationAccount CurrencyValuta računa
952apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyNavedite zaokrožijo račun v družbi
953DocType: Purchase ReceiptRangeRazpon
954DocType: SupplierDefault Payable AccountsPrivzete plačuje računov
955apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existEmployee {0} ni aktiven ali pa ne obstaja
956DocType: Fee StructureComponentskomponente
957apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Vnesite Asset Kategorija točke {0}
958DocType: Quality Inspection ReadingReading 6Branje 6
959apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +885Cannot {0} {1} {2} without any negative outstanding invoiceNe more {0} {1} {2}, brez kakršne koli negativne izjemno račun
960DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNakup računa Advance
961DocType: Hub SettingsSync NowSync Now
962apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Vrstica {0}: Credit vnos ni mogoče povezati z {1}
963apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Določite proračuna za proračunsko leto.
964DocType: 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.
965DocType: LeadLEAD-PONUDBA-
966DocType: EmployeePermanent Address IsStalni naslov je
967DocType: Production Order OperationOperation completed for how many finished goods?Operacija zaključena, za koliko končnih izdelkov?
968apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandBrand
969DocType: EmployeeExit Interview DetailsExit Intervju Podrobnosti
970DocType: ItemIs Purchase ItemJe Nakup Postavka
971DocType: AssetPurchase InvoiceNakup Račun
972DocType: Stock Ledger EntryVoucher Detail NoBon Detail Ne
973apps/erpnext/erpnext/accounts/page/pos/pos.js +731New Sales InvoiceNov račun
974DocType: Stock EntryTotal Outgoing ValueSkupaj Odhodni Vrednost
975apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearPričetek in rok bi moral biti v istem proračunskem letu
976DocType: LeadRequest for InformationZahteva za informacije
977LeaderBoardleaderboard
978apps/erpnext/erpnext/accounts/page/pos/pos.js +744Sync Offline InvoicesSinhronizacija Offline Računi
979DocType: Payment RequestPaidPlačan
980DocType: Program FeeProgram FeeCena programa
981DocType: Salary SlipTotal in wordsSkupaj z besedami
982DocType: Material Request ItemLead Time DateLead Time Datum
983DocType: GuardianGuardian NameIme Guardian
984DocType: Cheque Print TemplateHas Print FormatIma Print Format
985DocType: Employee LoanSanctionedsankcionirano
986apps/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
987apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
988apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za &quot;izdelek Bundle &#39;predmetov, skladišče, serijska številka in serijska se ne šteje od&quot; seznam vsebine &quot;mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli &quot;izdelek Bundle &#39;postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na&quot; seznam vsebine &quot;mizo.
989DocType: Job OpeningPublish on websiteObjavi na spletni strani
990apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Pošiljke strankam.
991apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621Supplier Invoice Date cannot be greater than Posting DateDatum dobavitelj na računu ne sme biti večja od Napotitev Datum
992DocType: Purchase Invoice ItemPurchase Order ItemNaročilnica item
993apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomePosredna Prihodki
994DocType: Student Attendance ToolStudent Attendance ToolŠtudent Udeležba orodje
995DocType: Cheque Print TemplateDate SettingsDatum Nastavitve
996apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
997Company Nameime podjetja
998DocType: SMS CenterTotal Message(s)Skupaj sporočil (-i)
999apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847Select Item for TransferIzberite Postavka za prenos
1000DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Odstotek
1001apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosOglejte si seznam vseh videoposnetkov pomočjo
1002DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izberite račun vodja banke, kjer je bila deponirana pregled.
1003DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDovoli uporabniku, da uredite Cenik Ocenite v transakcijah
1004DocType: Pricing RuleMax QtyMax Kol
1005apps/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
1006apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceVrstica {0}: morala Plačilo proti prodaja / narocilo vedno označen kot vnaprej
1007apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemical
1008DocType: 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.
1009DocType: BOMRaw Material Cost(Company Currency)Stroškov surovin (družba Valuta)
1010apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +733All items have already been transferred for this Production Order.Vsi artikli so se že prenesli na to Proizvodno naročilo.
1011apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Vrstica # {0}: stopnja ne more biti večji od stopnje, ki se uporablja pri {1} {2}
1012apps/erpnext/erpnext/public/js/setup_wizard.js +270Metermeter
1013DocType: WorkstationElectricity CostStroški električne energije
1014DocType: HR SettingsDon't send Employee Birthday RemindersNe pošiljajte zaposlenih rojstnodnevnih opomnikov
1015DocType: ItemInspection CriteriaMerila Inšpekcijske
1016apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenese
1017DocType: BOM Website ItemBOM Website ItemBOM Spletna stran Element
1018apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
1019DocType: Timesheet DetailBillBill
1020apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNaslednja Amortizacija Datum je vpisana kot preteklem dnevu
1021apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteBela
1022DocType: SMS CenterAll Lead (Open)Vse ponudbe (Odprte)
1023apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Vrstica {0}: Kol ni na voljo za {4} v skladišču {1} na objavo čas začetka ({2} {3})
1024DocType: Purchase InvoiceGet Advances PaidGet plačanih predplačil
1025DocType: ItemAutomatically Create New BatchSamodejno Ustvari novo serijo
1026DocType: ItemAutomatically Create New BatchSamodejno Ustvari novo serijo
1027apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Make Poskrbite
1028DocType: Student AdmissionAdmission Start DateVstop Datum začetka
1029DocType: Journal EntryTotal Amount in WordsSkupni znesek z besedo
1030apps/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.
1031apps/erpnext/erpnext/templates/pages/cart.html +5My CartKošarica
1032apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Sklep Tip mora biti eden od {0}
1033DocType: LeadNext Contact DateNaslednja Stik Datum
1034apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOdpiranje Količina
1035apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +452Please enter Account for Change AmountProsim vnesite račun za znesek spremembe
1036DocType: Student Batch NameStudent Batch NameStudent Serija Ime
1037DocType: Holiday ListHoliday List NameIme Holiday Seznam
1038DocType: Repayment ScheduleBalance Loan AmountBilanca Znesek posojila
1039apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Courseurnik predmeta
1040apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsDelniških opcij
1041DocType: Journal Entry AccountExpense ClaimExpense zahtevek
1042apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Ali res želite obnoviti ta izločeni sredstva?
1043apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Količina za {0}
1044DocType: Leave ApplicationLeave ApplicationZapusti Application
1045apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolPustite Orodje razdelitve emisijskih
1046DocType: Leave Block ListLeave Block List DatesPustite Block List termini
1047DocType: WorkstationNet Hour RateNeto urna postavka
1048DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPristali Stroški Potrdilo o nakupu
1049DocType: CompanyDefault TermsPrivzeti pogoji
1050DocType: Packing Slip ItemPacking Slip ItemPakiranje Slip Postavka
1051DocType: Purchase InvoiceCash/Bank AccountGotovina / bančni račun
1052apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite {0}
1053apps/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.
1054DocType: Delivery NoteDelivery ToDostava
1055apps/erpnext/erpnext/stock/doctype/item/item.py +638Attribute table is mandatoryLastnost miza je obvezna
1056DocType: Production Planning ToolGet Sales OrdersPridobite prodajnih nalogov
1057apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} ne more biti negativna
1058apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountPopust
1059DocType: AssetTotal Number of DepreciationsSkupno število amortizacije
1060DocType: Sales Invoice ItemRate With MarginOceni z mejo
1061DocType: Sales Invoice ItemRate With MarginOceni z mejo
1062DocType: WorkstationWagesPlače
1063DocType: ProjectInternalNotranja
1064DocType: TaskUrgentNujna
1065apps/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}
1066apps/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
1067DocType: ItemManufacturerProizvajalec
1068DocType: Landed Cost ItemPurchase Receipt ItemPotrdilo o nakupu Postavka
1069DocType: Purchase ReceiptPREC-RET-Prec-RET-
1070DocType: POS ProfileSales Invoice PaymentPlačilo prodaja Račun
1071DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
1072apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountProdajni Znesek
1073DocType: Repayment ScheduleInterest AmountObresti Znesek
1074apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124You are the Expense Approver for this record. Please Update the 'Status' and SaveSte Expense odobritelj za ta zapis. Prosimo Posodobite &quot;status&quot; in Shrani
1075DocType: Serial NoCreation Document NoZa ustvarjanje dokumentov ni
1076DocType: IssueIssueTežava
1077DocType: AssetScrappedizločeni
1078apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atributi za postavko variant. primer velikost, barvo itd
1079DocType: Purchase InvoiceReturnsvrne
1080apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladišče
1081apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serijska št {0} je pod vzdrževalne pogodbe stanuje {1}
1082apps/erpnext/erpnext/config/hr.py +35Recruitmentzaposlovanje
1083DocType: LeadOrganization NameOrganization Name
1084DocType: Tax RuleShipping StateDostava država
1085Projected Quantity as SourcePredvidena količina kot vir
1086apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonPostavka je treba dodati uporabo &quot;dobili predmetov iz nakupu prejemki&quot; gumb
1087DocType: EmployeeA-A-
1088DocType: Production Planning ToolInclude non-stock itemsVključi non-parkom
1089apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesProdajna Stroški
1090apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna nabavna
1091DocType: GL EntryAgainstProti
1092DocType: ItemDefault Selling Cost CenterPrivzet stroškovni center prodaje
1093DocType: Sales PartnerImplementation PartnerIzvajanje Partner
1094apps/erpnext/erpnext/accounts/page/pos/pos.js +1546ZIP CodePoštna številka
1095apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Naročilo {0} je {1}
1096DocType: OpportunityContact InfoKontaktni podatki
1097apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesIzdelava Zaloga Entries
1098DocType: Packing SlipNet Weight UOMNeto teža UOM
1099apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} rezultatov
1100DocType: ItemDefault SupplierPrivzeto Dobavitelj
1101DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjo dodatku Odstotek
1102DocType: Employee LoanRepayment SchedulePovračilo Urnik
1103DocType: Shipping Rule ConditionShipping Rule ConditionPogoj dostavnega pravila
1104DocType: Holiday ListGet Weekly Off DatesGet Tedenski datumov
1105apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateKončni datum ne sme biti manjši kot začetni datum
1106DocType: Sales PersonSelect company name first.Izberite ime podjetja prvič.
1107apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Prejete ponudbe
1108apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Za {0} | {1} {2}
1109apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePovprečna starost
1110DocType: School SettingsAttendance Freeze DateUdeležba Freeze Datum
1111DocType: School SettingsAttendance Freeze DateUdeležba Freeze Datum
1112DocType: OpportunityYour sales person who will contact the customer in futureVaš prodajni oseba, ki bo stopil v stik v prihodnosti
1113apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your suppliers. They could be organizations or individuals.Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
1114apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsOglejte si vse izdelke
1115apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna Svinec Starost (dnevi)
1116apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsVse BOMs
1117DocType: CompanyDefault CurrencyPrivzeta valuta
1118DocType: Expense ClaimFrom EmployeeOd zaposlenega
1119apps/erpnext/erpnext/controllers/accounts_controller.py +419Warning: 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
1120DocType: Journal EntryMake Difference EntryNaredite Razlika Entry
1121DocType: Upload AttendanceAttendance From DateUdeležba Od datuma
1122DocType: Appraisal Template GoalKey Performance AreaKey Uspešnost Area
1123DocType: Program EnrollmentTransportationPrevoz
1124apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeNeveljavna Lastnost
1125apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} je treba predložiti
1126apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Količina mora biti manjša ali enaka {0}
1127DocType: SMS CenterTotal CharactersSkupaj Znaki
1128apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Prosimo, izberite BOM BOM v polju za postavko {0}
1129DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Račun Detail
1130DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlačilo Sprava Račun
1131apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Prispevek%
1132apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Kot je na Nastavitve Nakup če narocilo Obvezno == &quot;DA&quot;, nato pa za ustvarjanje računu o nakupu, uporabniki potrebujejo za ustvarjanje naročilnice najprej za postavko {0}
1133DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registracijska št. podjetja za lastno evidenco. Davčna številka itn.
1134DocType: Sales PartnerDistributorDistributer
1135DocType: Shopping Cart Shipping RuleShopping Cart Shipping RulePravilo za dostavo za košaro
1136apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order
1137apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Prosim nastavite &quot;Uporabi dodatni popust na &#39;
1138Ordered Items To Be BilledNaročeno Postavke placevali
1139apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeOd mora biti manj Razpon kot gibala
1140DocType: Global DefaultsGlobal DefaultsGlobalni Privzeto
1141apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjekt Sodelovanje Vabilo
1142DocType: Salary SlipDeductionsOdbitki
1143DocType: Leave AllocationLAL/LAL /
1144apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearZačetek Leto
1145apps/erpnext/erpnext/regional/india/utils.py +22First 2 digits of GSTIN should match with State number {0}Prvi 2 številki GSTIN se mora ujemati z državno številko {0}
1146DocType: Purchase InvoiceStart date of current invoice's periodDatum začetka obdobja sedanje faktura je
1147DocType: Salary SlipLeave Without PayLeave brez plačila
1148apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347Capacity Planning ErrorKapaciteta Napaka Načrtovanje
1149Trial Balance for PartyTrial Balance za stranke
1150DocType: LeadConsultantSvetovalec
1151DocType: Salary SlipEarningsZaslužek
1152apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryKončano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
1153apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceZačetna bilanca
1154GST Sales RegisterDDV prodaje Registracija
1155DocType: Sales Invoice AdvanceSales Invoice AdvancePredplačila
1156apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNič zahtevati
1157apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Druga proračunska zapis &#39;{0}&#39; že obstaja proti {1} &quot;{2}&quot; za poslovno leto {3}
1158apps/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"
1159apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementVodstvo
1160DocType: Cheque Print TemplatePayer SettingsNastavitve plačnik
1161DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"To bo dodan Točka Kodeksa variante. Na primer, če je vaša kratica je &quot;SM&quot;, in oznaka postavka je &quot;T-shirt&quot;, postavka koda varianto bo &quot;T-SHIRT-SM&quot;
1162DocType: 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.
1163DocType: Purchase InvoiceIs ReturnJe Return
1164apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771Return / Debit NoteNazaj / opominu
1165DocType: Price List CountryPrice List CountryCenik Država
1166DocType: ItemUOMsUOMs
1167apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} veljavna serijski nos za postavko {1}
1168apps/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.
1169apps/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}
1170DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1171apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberVnesite Koda priti Serija Število
1172DocType: Stock SettingsDefault Item GroupPrivzeto Element Group
1173DocType: Employee LoanPartially Disburseddelno črpanju
1174apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavitelj baze podatkov.
1175DocType: AccountBalance SheetBilanca stanja
1176apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675Cost Center For Item with Item Code 'Stalo Center za postavko s točko zakonika &quot;
1177apps/erpnext/erpnext/accounts/page/pos/pos.js +2389Payment 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.
1178DocType: 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
1179apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti element ni mogoče vnesti večkrat.
1180apps/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
1181DocType: LeadLeadPonudba
1182DocType: Email DigestPayablesObveznosti
1183DocType: CourseCourse IntroSeveda Intro
1184apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Začetek {0} ustvaril
1185apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnVrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
1186Purchase Order Items To Be BilledNaročilnica Postavke placevali
1187DocType: Purchase Invoice ItemNet RateNet Rate
1188DocType: Purchase Invoice ItemPurchase Invoice ItemNakup računa item
1189apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsZaloga Glavna knjiga Prijave in GL Vnosi se oglaša za izbrane Nakup Prejemki
1190apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postavka 1
1191DocType: HolidayHolidayPočitnice
1192DocType: Support SettingsClose Issue After DaysZapri Težava Po dnevih
1193DocType: Leave Control PanelLeave blank if considered for all branchesPustite prazno, če velja za vse veje
1194DocType: Bank GuaranteeValidity in DaysVeljavnost v dnevih
1195DocType: Bank GuaranteeValidity in DaysVeljavnost v dnevih
1196apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika ne velja za računa: {0}
1197DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Plačilni Podrobnosti
1198apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountDa bi Štetje
1199apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountDa bi Štetje
1200DocType: Global DefaultsCurrent Fiscal YearTekočem proračunskem letu
1201DocType: Purchase OrderGroup same itemsSkupina Iste vsebine
1202DocType: Global DefaultsDisable Rounded TotalOnemogoči zaokroževanje
1203DocType: Employee Loan ApplicationRepayment InfoPovračilo Info
1204apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty"Vnos" ne more biti prazen
1205apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dvojnik vrstica {0} z enako {1}
1206Trial BalanceTrial Balance
1207apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundPoslovno leto {0} ni bilo mogoče najti
1208apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPostavitev Zaposleni
1209DocType: Sales OrderSO-SO-
1210apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstProsimo, izberite predpono najprej
1211DocType: EmployeeO-O-
1212apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchRaziskave
1213DocType: Maintenance Visit PurposeWork DoneDelo končano
1214apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableProsimo navedite vsaj en atribut v tabeli Atributi
1215DocType: AnnouncementAll StudentsVse Študenti
1216apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemTočka {0} mora biti postavka, non-stock
1217apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerOgled Ledger
1218DocType: Grading ScaleIntervalsintervali
1219apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajzgodnejša
1220apps/erpnext/erpnext/stock/doctype/item/item.py +511An 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
1221apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Študent Mobile No.
1222apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +489Rest Of The WorldOstali svet
1223apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPostavki {0} ne more imeti Batch
1224Budget Variance ReportProračun Varianca Poročilo
1225DocType: Salary SlipGross PayBruto Pay
1226apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Vrstica {0}: Vrsta dejavnosti je obvezna.
1227apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidPlačane dividende
1228apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo Ledger
1229DocType: Stock ReconciliationDifference AmountRazlika Znesek
1230apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsPreneseni čisti poslovni izid
1231DocType: Vehicle LogService DetailService Podrobnosti
1232DocType: BOMItem DescriptionPostavka Opis
1233DocType: Student SiblingStudent Siblingštudent Sorodstvena
1234DocType: Purchase InvoiceIs RecurringJe Ponavljajoči
1235DocType: Purchase InvoiceSupplied ItemsPriložena Items
1236DocType: StudentSTUD.STUD.
1237DocType: Production OrderQty To ManufactureKoličina za izdelavo
1238DocType: Email DigestNew IncomeNovi prihodki
1239DocType: School SettingsSchool Settingsšolske Nastavitve
1240DocType: School SettingsSchool Settingsšolske Nastavitve
1241DocType: Buying SettingsMaintain same rate throughout purchase cycleOhraniti enako stopnjo celotni nabavni cikel
1242DocType: Opportunity ItemOpportunity ItemPriložnost Postavka
1243Student and Guardian Contact DetailsŠtudent in Guardian Kontaktni podatki
1244apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailVrstica {0}: Za dobavitelja je potrebno {0} e-poštni naslov za pošiljanje e-pošte
1245apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningZačasna Otvoritev
1246Employee Leave BalanceZaposleni Leave Balance
1247apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo račun {0}, morajo biti vedno {1}
1248apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Oceni Vrednotenje potreben za postavko v vrstici {0}
1249apps/erpnext/erpnext/public/js/setup_wizard.js +288Example: Masters in Computer SciencePrimer: Masters v računalništvu
1250DocType: Purchase InvoiceRejected WarehouseZavrnjeno Skladišče
1251DocType: GL EntryAgainst VoucherProti Voucher
1252DocType: ItemDefault Buying Cost CenterPrivzet stroškovni center za nabavo
1253apps/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.
1254apps/erpnext/erpnext/accounts/page/pos/pos.js +73to do
1255DocType: ItemLead Time in daysLead time v dnevih
1256apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRačuni plačljivo Povzetek
1257apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Izplačilo plače iz {0} na {1}
1258apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ne smejo urejati zamrznjeni račun {0}
1259DocType: Journal EntryGet Outstanding InvoicesPridobite neplačanih računov
1260apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65Sales Order {0} is not validNaročilo {0} ni veljavno
1261apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesNaročilnice vam pomaga načrtovati in spremljati svoje nakupe
1262apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedOprostite, podjetja ne morejo biti združeni
1263apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Skupna količina Vprašanje / Transfer {0} v dogovoru Material {1} \ ne sme biti večja od zahtevane količine {2} za postavko {3}
1264apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallMajhno
1265DocType: EmployeeEmployee NumberŠtevilo zaposlenih
1266apps/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}
1267DocType: Project% Completed% Dokončana
1268Invoiced Amount (Exculsive Tax)Obračunani znesek (Exculsive Tax)
1269apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Postavka 2
1270DocType: SupplierSUPP-SUPP-
1271DocType: Training EventTraining EventDogodek usposabljanje
1272DocType: ItemAuto re-orderAuto re-order
1273apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedSkupaj Doseženi
1274DocType: EmployeePlace of IssueKraj izdaje
1275apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractPogodba
1276DocType: Email DigestAdd QuoteDodaj Citiraj
1277apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +861UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}
1278apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesPosredni stroški
1279apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryVrstica {0}: Kol je obvezna
1280apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureKmetijstvo
1281apps/erpnext/erpnext/accounts/page/pos/pos.js +736Sync Master DataSync Master Data
1282apps/erpnext/erpnext/public/js/setup_wizard.js +256Your Products or ServicesSvoje izdelke ali storitve
1283DocType: Mode of PaymentMode of PaymentNačin plačila
1284apps/erpnext/erpnext/stock/doctype/item/item.py +181Website Image should be a public file or website URLSpletna stran Slika bi morala biti javna datoteka ali spletna stran URL
1285DocType: Student ApplicantAPAP
1286DocType: Purchase Invoice ItemBOMBOM
1287apps/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.
1288DocType: Journal Entry AccountPurchase OrderNaročilnica
1289DocType: VehicleFuel UOMgorivo UOM
1290DocType: WarehouseWarehouse Contact InfoSkladišče Kontakt Info
1291DocType: Payment EntryWrite Off Difference AmountNapišite Off Razlika Znesek
1292DocType: Purchase InvoiceRecurring TypePonavljajoči Type
1293apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401{0}: Employee email not found, hence email not sent{0}: email zaposlenih ni mogoče najti, zato je e-poštno sporočilo ni bilo poslano
1294DocType: ItemForeign Trade DetailsZunanjo trgovino Podrobnosti
1295DocType: Email DigestAnnual IncomeLetni dohodek
1296DocType: Serial NoSerial No DetailsSerijska št Podrobnosti
1297DocType: Purchase Invoice ItemItem Tax RatePostavka Davčna stopnja
1298DocType: Student Group StudentGroup Roll NumberSkupina Roll Število
1299DocType: Student Group StudentGroup Roll NumberSkupina Roll Število
1300apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryZa {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika
1301apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyVsota vseh uteži nalog bi moral biti 1. Prosimo, da ustrezno prilagodi uteži za vse naloge v projektu
1302apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562Delivery Note {0} is not submittedDobavnica {0} ni predložila
1303apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemPostavka {0} mora biti podizvajalcev item
1304apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitalski Oprema
1305apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cen Pravilo je najprej treba izbrati glede na &quot;Uporabi On &#39;polju, ki je lahko točka, točka Group ali Brand.
1306DocType: Hub SettingsSeller WebsiteProdajalec Spletna stran
1307DocType: ItemITEM-ITEM-
1308apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Skupna dodeljena odstotek za prodajne ekipe mora biti 100
1309apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Production Order status is {0}Status proizvodnja Sklep je {0}
1310DocType: Appraisal GoalGoalCilj
1311DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1312Team Updatesekipa Posodobitve
1313apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782For SupplierZa dobavitelja
1314DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavitev vrste računa pomaga pri izbiri računa v transakcijah.
1315DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (družba Valuta)
1316apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatUstvari Print Format
1317apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ni našla nobenega elementa z imenom {0}
1318apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSkupaj Odhodni
1319apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Obstaja lahko samo en prevoz pravilo Pogoj z 0 ali prazno vrednost za &quot;ceniti&quot;
1320DocType: Authorization RuleTransactionPosel
1321apps/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.
1322apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Otrok skladišče obstaja za to skladišče. Ne, ne moreš izbrisati to skladišče.
1323DocType: ItemWebsite Item GroupsSpletna stran Element Skupine
1324DocType: Purchase InvoiceTotal (Company Currency)Skupaj (družba Valuta)
1325apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSerijska številka {0} je začela več kot enkrat
1326DocType: Depreciation ScheduleJournal EntryVnos v dnevnik
1327apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} izdelkov v teku
1328DocType: WorkstationWorkstation NameWorkstation Name
1329DocType: Grading Scale IntervalGrade Coderazred Code
1330DocType: POS Item GroupPOS Item GroupPOS Element Group
1331apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1332apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549BOM {0} does not belong to Item {1}BOM {0} ne pripada postavki {1}
1333DocType: Sales PartnerTarget DistributionTarget Distribution
1334DocType: Salary SlipBank Account No.Št. bančnega računa
1335DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je številka zadnjega ustvarjene transakcijo s tem predpono
1336DocType: Quality Inspection ReadingReading 8Branje 8
1337DocType: Sales PartnerAgentAgent
1338DocType: Purchase InvoiceTaxes and Charges CalculationDavki in dajatve Izračun
1339DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga sredstev Amortizacija Začetek samodejno
1340DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga sredstev Amortizacija Začetek samodejno
1341DocType: BOM OperationWorkstationWorkstation
1342DocType: Request for Quotation SupplierRequest for Quotation SupplierZahteva za ponudbo dobavitelja
1343apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareStrojna oprema
1344DocType: Sales OrderRecurring UptoPonavljajoči Upto
1345DocType: AttendanceHR ManagerHR Manager
1346apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyProsimo izberite Company
1347apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege Zapusti
1348DocType: Purchase InvoiceSupplier Invoice DateDobavitelj Datum računa
1349apps/erpnext/erpnext/templates/includes/product_page.js +18perna
1350apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMorate omogočiti Košarica
1351DocType: Payment EntryWriteoffOdpisati
1352DocType: Appraisal Template GoalAppraisal Template GoalCenitev Predloga cilj
1353DocType: Salary ComponentEarningSluženje
1354DocType: Purchase InvoiceParty Account CurrencyParty Valuta računa
1355BOM BrowserBOM Browser
1356DocType: Purchase Taxes and ChargesAdd or DeductDodajte ali odštejemo
1357apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Prekrivajoča pogoji najdemo med:
1358apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherProti listu Začetek {0} je že prilagojena proti neki drugi kupon
1359apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSkupna vrednost naročila
1360apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodHrana
1361apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Staranje Območje 3
1362DocType: Maintenance Schedule ItemNo of VisitsŠtevilo obiskov
1363apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark Attendence
1364apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}obstaja Vzdrževanje Razpored {0} proti {1}
1365apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentVpisovanje študentov
1366apps/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}
1367apps/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}
1368DocType: ProjectStart and End DatesZačetni in končni datum
1369Delivered Items To Be BilledDobavljeni artikli placevali
1370apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Odprti BOM {0}
1371apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladišče ni mogoče spremeniti za Serial No.
1372DocType: Authorization RuleAverage DiscountPovprečen Popust
1373DocType: Purchase Invoice ItemUOMUOM
1374DocType: Rename ToolUtilitiesUtilities
1375DocType: Purchase Invoice ItemAccountingRačunovodstvo
1376DocType: EmployeeEMP/EMP /
1377apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99Please select batches for batched item Izberite serij za združena postavko
1378DocType: AssetDepreciation SchedulesAmortizacija Urniki
1379apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodPrijavni rok ne more biti obdobje dodelitve izven dopusta
1380DocType: Activity CostProjectsProjekti
1381DocType: Payment RequestTransaction Currencytransakcija Valuta
1382apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Od {0} | {1} {2}
1383DocType: Production Order OperationOperation DescriptionOperacija Opis
1384DocType: ItemWill also apply to variantsBo veljalo tudi za variante
1385apps/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.
1386DocType: QuotationShopping CartNakupovalni voziček
1387apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odhodni
1388DocType: POS ProfileCampaignKampanja
1389DocType: SupplierName and TypeIme in Type
1390apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57Approval Status must be 'Approved' or 'Rejected'Stanje odobritve mora biti &quot;Approved&quot; ali &quot;Zavrnjeno&quot;
1391apps/erpnext/erpnext/public/js/setup_wizard.js +345BootstrapBootstrap
1392DocType: Purchase InvoiceContact PersonKontaktna oseba
1393apps/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'
1394DocType: Course Scheduling ToolCourse End DateSeveda Končni datum
1395DocType: Holiday ListHolidaysPočitnice
1396DocType: Sales Order ItemPlanned QuantityNačrtovana Količina
1397DocType: Purchase Invoice ItemItem Tax AmountPostavka Znesek davka
1398DocType: ItemMaintain StockOhraniti park
1399apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Zaloga Vpisi že ustvarjene za proizvodnjo red
1400DocType: EmployeePrefered EmailPrednostna pošta
1401apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto sprememba v osnovno sredstvo
1402DocType: Leave Control PanelLeave blank if considered for all designationsPustite prazno, če velja za vse označb
1403apps/erpnext/erpnext/controllers/accounts_controller.py +675Charge of type 'Actual' in row {0} cannot be included in Item RateNaboj tip &quot;Dejanski&quot; v vrstici {0} ni mogoče vključiti v postavko Rate
1404apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1405apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1406DocType: Email DigestFor CompanyZa podjetje
1407apps/erpnext/erpnext/config/support.py +17Communication log.Sporočilo dnevnik.
1408apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Zahteva za ponudbo je onemogočen dostop iz portala za več nastavitev za preverjanje portala.
1409apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountZnesek nabave
1410DocType: Sales InvoiceShipping Address NameNaslov dostave
1411apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontni načrt
1412DocType: Material RequestTerms and Conditions ContentPogoji in vsebina
1413apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546cannot be greater than 100ne more biti večja kot 100
1414apps/erpnext/erpnext/stock/doctype/item/item.py +690Item {0} is not a stock ItemPostavka {0} ni zaloge Item
1415DocType: Maintenance VisitUnscheduledNenačrtovana
1416DocType: EmployeeOwnedLasti
1417DocType: Salary DetailDepends on Leave Without PayOdvisno od dopusta brez plačila
1418DocType: Pricing RuleHigher the number, higher the priorityVišja kot je številka, višja je prioriteta
1419Purchase Invoice TrendsRačun za nakup Trendi
1420DocType: EmployeeBetter ProspectsBoljši obeti
1421apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesVrstica # {0}: Serija {1} ima le {2} kol. Izberite drugo serijo, ki ima {3} kol na voljo ali razdeli vrstico v več vrstic, da poda / vprašanja iz različnih serij
1422DocType: VehicleLicense PlateRegistrska tablica
1423DocType: AppraisalGoalsCilji
1424DocType: Warranty ClaimWarranty / AMC StatusGarancija / AMC Status
1425Accounts BrowserRačuni Browser
1426DocType: Payment Entry ReferencePayment Entry ReferencePlačilo Začetek Reference
1427DocType: GL EntryGL EntryGL Začetek
1428DocType: HR SettingsEmployee SettingsNastavitve zaposlenih
1429Batch-Wise Balance HistorySerija-Wise Balance Zgodovina
1430apps/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
1431DocType: Package CodePackage Codepaket koda
1432apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74ApprenticeVajenec
1433DocType: Purchase InvoiceCompany GSTINPodjetje GSTIN
1434apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativno Količina ni dovoljeno
1435DocType: 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
1436apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Delavec ne more poročati zase.
1437DocType: AccountIf the account is frozen, entries are allowed to restricted users.Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov.
1438DocType: Email DigestBank BalanceBanka Balance
1439apps/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}
1440DocType: Job OpeningJob profile, qualifications required etc.Profil delovnega mesta, potrebna usposobljenost itd
1441DocType: Journal Entry AccountAccount BalanceStanje na računu
1442apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Davčna pravilo za transakcije.
1443DocType: Rename ToolType of document to rename.Vrsta dokumenta preimenovati.
1444apps/erpnext/erpnext/public/js/setup_wizard.js +273We buy this ItemKupimo ta artikel
1445apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Stranka zahteva zoper terjatve iz računa {2}
1446DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Skupaj davki in dajatve (Company valuti)
1447apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesPrikaži nezaprt poslovno leto je P &amp; L bilanc
1448DocType: Shipping RuleShipping AccountDostava račun
1449apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} je neaktiven
1450apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeNaredite Prodajni nalogi, ki vam pomaga načrtovati svoje delo in poda na čas
1451DocType: Quality InspectionReadingsReadings
1452DocType: Stock EntryTotal Additional CostsSkupaj Dodatni stroški
1453DocType: Course ScheduleSHSH
1454DocType: BOMScrap Material Cost(Company Currency)Odpadni material Stroški (družba Valuta)
1455apps/erpnext/erpnext/public/js/setup_wizard.js +266Sub AssembliesSklope
1456DocType: AssetAsset NameIme sredstvo
1457DocType: ProjectTask Weightnaloga Teža
1458DocType: Shipping Rule ConditionTo ValueDo vrednosti
1459DocType: Asset MovementStock ManagerStock Manager
1460apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Vir skladišče je obvezna za vrstico {0}
1461apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785Packing SlipPakiranje listek
1462apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentUrad za najem
1463apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsNastavitve Setup SMS gateway
1464apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz uspelo!
1465apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Še ni naslov dodal.
1466DocType: Workstation Working HourWorkstation Working HourWorkstation delovno uro
1467apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalitik
1468DocType: ItemInventoryPopis
1469DocType: ItemSales DetailsProdajna Podrobnosti
1470DocType: Quality InspectionQI-QI-
1471DocType: OpportunityWith ItemsZ Items
1472apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyV Kol
1473DocType: School SettingsValidate Enrolled Course for Students in Student GroupPotrdite vpisanih tečaj za študente v študentskih skupine
1474DocType: Notification ControlExpense Claim RejectedExpense zahtevek zavrnjen
1475DocType: ItemItem AttributePostavka Lastnost
1476apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentVlada
1477apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogExpense Zahtevek {0} že obstaja za Prijavi vozil
1478apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute NameIme Institute
1479apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVnesite odplačevanja Znesek
1480apps/erpnext/erpnext/config/stock.py +300Item VariantsArtikel Variante
1481DocType: CompanyServicesStoritve
1482DocType: HR SettingsEmail Salary Slip to EmployeeEmail Plača Slip na zaposlenega
1483DocType: Cost CenterParent Cost CenterParent Center Stroški
1484apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876Select Possible SupplierIzberite Možni Dobavitelj
1485DocType: Sales InvoiceSourceVir
1486apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zaprto
1487DocType: Leave TypeIs Leave Without PaySe Leave brez plačila
1488apps/erpnext/erpnext/stock/doctype/item/item.py +239Asset Category is mandatory for Fixed Asset itemSredstvo kategorije je obvezna za fiksno postavko sredstev
1489apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNi najdenih v tabeli plačil zapisov
1490apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ta {0} ni v nasprotju s {1} za {2} {3}
1491DocType: Student Attendance ToolStudents HTMLštudenti HTML
1492DocType: POS ProfileApply DiscountUporabi popust
1493DocType: Purchase Invoice ItemGST HSN CodeDDV HSN koda
1494DocType: Employee External Work HistoryTotal ExperienceSkupaj Izkušnje
1495apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOdprti projekti
1496apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledDobavnico (e) odpovedan
1497apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingDenarni tokovi iz naložbenja
1498DocType: Program CourseProgram CourseTečaj programa
1499apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesTovorni in Forwarding Stroški
1500DocType: HomepageCompany Tagline for website homepagePodjetje Slogan za domačo stran spletnega mesta
1501DocType: Item GroupItem Group NameItem Name Group
1502apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1503DocType: StudentDate of LeavingDatum Leaving
1504DocType: Pricing RuleFor Price ListZa cenik
1505apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1506apps/erpnext/erpnext/utilities/activation.py +61Create LeadsUstvari Interesenti
1507DocType: Maintenance ScheduleSchedulesUrniki
1508DocType: Purchase Invoice ItemNet AmountNeto znesek
1509apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} ni bila vložena tako dejanje ne more biti dokončana
1510DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Ne
1511DocType: Landed Cost VoucherAdditional Chargesdodatni stroški
1512DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Znesek (Valuta Company)
1513apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Prosimo, ustvarite nov račun iz kontnega načrta.
1514DocType: Maintenance VisitMaintenance VisitVzdrževanje obisk
1515DocType: StudentLeaving Certificate NumberLeaving Certificate Število
1516DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostopno Serija Količina na Warehouse
1517apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1518DocType: Landed Cost VoucherLanded Cost HelpPristali Stroški Pomoč
1519DocType: Purchase InvoiceSelect Shipping AddressIzbira naslova za dostavo
1520DocType: Leave Block ListBlock Holidays on important days.Blokiranje Počitnice na pomembnih dni.
1521apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryTerjatve Povzetek
1522DocType: Employee LoanMonthly Repayment AmountMesečni Povračilo Znesek
1523apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleProsim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih
1524DocType: UOMUOM NameUOM Name
1525DocType: GST HSN CodeHSN CodeMreža koda
1526apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPrispevek Znesek
1527DocType: Purchase InvoiceShipping Addressnaslov za pošiljanje
1528DocType: 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.
1529DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.V besedi bo viden, ko boste shranite dobavnici.
1530DocType: Expense ClaimEXPEXP
1531apps/erpnext/erpnext/config/stock.py +200Brand master.Brand gospodar.
1532apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Študent {0} - {1} pojavi večkrat v vrsti {2} {3}
1533DocType: Program Enrollment ToolProgram EnrollmentsProgram Vpisi
1534DocType: Sales Invoice ItemBrand NameBlagovna znamka
1535DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1536apps/erpnext/erpnext/accounts/page/pos/pos.js +2573Default warehouse is required for selected itemPrivzeto skladišče je potrebna za izbrano postavko
1537apps/erpnext/erpnext/public/js/setup_wizard.js +269BoxŠkatla
1538apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873Possible SupplierMožni Dobavitelj
1539DocType: BudgetMonthly DistributionMesečni Distribution
1540apps/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
1541DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodni načrt Sales Order
1542DocType: Sales PartnerSales Partner TargetProdaja Partner Target
1543DocType: Loan TypeMaximum Loan AmountNajvečja Znesek posojila
1544DocType: Pricing RulePricing RuleCen Pravilo
1545apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Podvojena številka rola študent {0}
1546apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Podvojena številka rola študent {0}
1547DocType: BudgetAction if Annual Budget ExceededUkrep, če letni proračun Prekoračitev
1548apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterial Zahteva za narocilo
1549DocType: Shopping Cart SettingsPayment Success URLPlačilo Uspeh URL
1550apps/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}
1551DocType: Purchase ReceiptPREC-PREC-
1552apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBančni računi
1553Bank Reconciliation StatementIzjava Bank Sprava
1554Lead NameIme ponudbe
1555POSPOS
1556DocType: C-FormIIIIII
1557apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOdpiranje Stock Balance
1558apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} se morajo pojaviti le enkrat
1559apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ne sme odtujiti bolj {0} od {1} proti narocilo {2}
1560apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Listi Dodeljena Uspešno za {0}
1561apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNi prispevkov za pakiranje
1562DocType: Shipping Rule ConditionFrom ValueOd vrednosti
1563apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryProizvodnja Količina je obvezna
1564DocType: Employee LoanRepayment MethodPovračilo Metoda
1565DocType: 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
1566DocType: Quality Inspection ReadingReading 4Branje 4
1567apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not found for Project {1}Privzeti BOM za {0} nismo našli za projekt {1}
1568apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Terjatve za račun družbe.
1569apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsŠtudenti so v središču sistema, dodamo vse svoje učence
1570apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Datum Potrditev {1} ne more biti pred Ček Datum {2}
1571DocType: CompanyDefault Holiday ListPrivzeti seznam praznikov
1572apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Vrstica {0}: V času in času {1} se prekrivajo z {2}
1573apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesZaloga Obveznosti
1574DocType: Purchase InvoiceSupplier WarehouseDobavitelj Skladišče
1575DocType: OpportunityContact Mobile NoKontaktna mobilna številka
1576Material Requests for which Supplier Quotations are not createdMaterial Prošnje za katere so Dobavitelj Citati ni ustvaril
1577DocType: Student GroupSet 0 for no limitNastavite 0 za brez omejitev
1578apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dan (s), na kateri se prijavljate za dopust, so prazniki. Vam ni treba zaprositi za dopust.
1579apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno pošlji plačila Email
1580apps/erpnext/erpnext/templates/pages/projects.html +27New taskNova naloga
1581apps/erpnext/erpnext/utilities/activation.py +72Make QuotationNaredite predračun
1582apps/erpnext/erpnext/config/selling.py +216Other ReportsDruga poročila
1583DocType: Dependent TaskDependent TaskOdvisna Task
1584apps/erpnext/erpnext/stock/doctype/item/item.py +408Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}
1585apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Dopust tipa {0} ne more biti daljši od {1}
1586DocType: Manufacturing SettingsTry planning operations for X days in advance.Poskusite načrtovanju operacij za X dni vnaprej.
1587DocType: HR SettingsStop Birthday RemindersStop Birthday opomniki
1588apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Prosimo, nastavite privzetega izplačane plače je treba plačati račun v družbi {0}
1589DocType: SMS CenterReceiver ListSprejemnik Seznam
1590apps/erpnext/erpnext/accounts/page/pos/pos.js +1060Search ItemIskanje Item
1591apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPorabljeni znesek
1592apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto sprememba v gotovini
1593DocType: Assessment PlanGrading ScaleOcenjevalna lestvica
1594apps/erpnext/erpnext/stock/doctype/item/item.py +403Unit of Measure {0} has been entered more than once in Conversion Factor TableMerska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
1595apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601Already completedže končana
1596apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandZaloga v roki
1597apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Plačilni Nalog že obstaja {0}
1598apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsStrošek izdanih postavk
1599apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Količina ne sme biti več kot {0}
1600apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrejšnja Proračunsko leto ni zaprt
1601apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Starost (dnevi)
1602DocType: Quotation ItemQuotation ItemPostavka ponudbe
1603DocType: CustomerCustomer POS IdID POS stranka
1604DocType: AccountAccount NameIme računa
1605apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateOd datum ne more biti večja kot doslej
1606apps/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
1607apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavitelj Type gospodar.
1608DocType: Purchase Order ItemSupplier Part NumberDobavitelj Številka dela
1609apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1Menjalno razmerje ne more biti 0 ali 1
1610DocType: Sales InvoiceReference Documentreferenčni dokument
1611apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} je odpovedan ali ustavljen
1612DocType: Accounts SettingsCredit ControllerCredit Controller
1613DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1614apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedPotrdilo o nakupu {0} ni predložila
1615DocType: CompanyDefault Payable AccountPrivzeto plačljivo račun
1616apps/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
1617apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% zaračunano
1618apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1619DocType: Party AccountParty AccountRačun Party
1620apps/erpnext/erpnext/config/setup.py +122Human ResourcesČloveški viri
1621DocType: LeadUpper IncomeZgornja Prihodki
1622apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectZavrni
1623DocType: Journal Entry AccountDebit in Company CurrencyDebetno v podjetju valuti
1624DocType: BOM ItemBOM ItemBOM Postavka
1625DocType: AppraisalFor EmployeeZa zaposlenega
1626apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryNaredite izplačilu vnos
1627apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitVrstica {0}: Advance zoper dobavitelja mora biti v breme
1628DocType: CompanyDefault ValuesPrivzete vrednosti
1629apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekvenca} izvleček
1630DocType: Expense ClaimTotal Amount ReimbursedSkupnega zneska, povrnjenega
1631apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsTa temelji na dnevnikih glede na ta vozila. Oglejte si časovnico spodaj za podrobnosti
1632apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectZberite
1633apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Zoper dobavitelja Račun {0} dne {1}
1634DocType: CustomerDefault Price ListPrivzeto Cenik
1635apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdzapis Gibanje sredstvo {0} ustvaril
1636apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsNe, ne moreš brisati poslovnega leta {0}. Poslovno leto {0} je privzet v globalnih nastavitvah
1637DocType: Journal EntryEntry TypeZačetek Type
1638apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36No assessment plan linked with this assessment groupNe načrt ocena povezana s to skupino ocenjevanja
1639Customer Credit BalanceStranka Credit Balance
1640apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto sprememba obveznosti do dobaviteljev
1641apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Stranka zahteva za &quot;Customerwise popust&quot;
1642apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Posodobite rok plačila banka s revijah.
1643apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCenitev
1644DocType: QuotationTerm DetailsIzraz Podrobnosti
1645DocType: ProjectTotal Sales Cost (via Sales Order)Skupna prodaja Stroški (prek prodajnega naloga)
1646DocType: ProjectTotal Sales Cost (via Sales Order)Skupna prodaja Stroški (prek prodajnega naloga)
1647apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.ne more vpisati več kot {0} študentov za to študentsko skupino.
1648apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Countsvinec Štetje
1649apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Countsvinec Štetje
1650apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti večje od 0
1651DocType: Manufacturing SettingsCapacity Planning For (Days)Kapaciteta Načrtovanje Za (dnevi)
1652apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementJavna naročila
1653apps/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.
1654apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObvezno polje - program
1655apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObvezno polje - program
1656apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarancija zahtevek
1657Lead DetailsPodrobnosti ponudbe
1658DocType: Salary SlipLoan repaymentvračila posojila
1659DocType: Purchase InvoiceEnd date of current invoice's periodKončni datum obdobja tekočega faktura je
1660DocType: Pricing RuleApplicable ForVelja za
1661DocType: Accounts SettingsUnlink Payment on Cancellation of InvoicePrekinitev povezave med Plačilo na Izbris računa
1662apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Trenutni Stanje kilometrov vpisana mora biti večja od začetne števca prevožene poti vozila {0}
1663DocType: Shipping Rule CountryShipping Rule CountryDržava dostavnega pravila
1664apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendancePusti in postrežbo
1665DocType: Maintenance VisitPartially CompletedDelno Dopolnil
1666DocType: Leave TypeInclude holidays within leaves as leavesVključite počitnice v listih kot listja
1667DocType: Sales InvoicePacked ItemsPakirane Items
1668apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garancija zahtevek zoper Serial No.
1669DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMZamenjajte posebno kosovnico v vseh drugih BOMs, kjer se uporablja. To bo nadomestila staro BOM povezavo, posodobite stroške in regenerira &quot;BOM Explosion item» mizo kot na novo BOM
1670apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67'Total'&quot;Skupaj&quot;
1671DocType: Shopping Cart SettingsEnable Shopping CartOmogoči Košarica
1672DocType: EmployeePermanent Addressstalni naslov
1673apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izplačano predplačilo proti {0} {1} ne more biti večja \ kot Grand Total {2}
1674apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeProsimo, izberite postavko kodo
1675DocType: Student SiblingStudying in Same InstituteŠtudij v istem inštitutu
1676DocType: TerritoryTerritory ManagerOzemlje Manager
1677DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (po želji)
1678DocType: Payment EntryPaid Amount (Company Currency)Plačan znesek (družba Valuta)
1679DocType: Purchase InvoiceAdditional DiscountDodatni popust
1680DocType: Selling SettingsSelling SettingsProdaja Nastavitve
1681apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Dražbe
1682apps/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
1683apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentizpolnitev
1684apps/erpnext/erpnext/templates/generators/item.html +67View in CartPoglej v košarico
1685apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarketing Stroški
1686Item Shortage ReportPostavka Pomanjkanje Poročilo
1687apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooTeža je omenjeno, \ nProsim omenja &quot;Teža UOM&quot; preveč
1688DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Zahteva se uporablja za izdelavo tega staleža Entry
1689apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNaslednja Amortizacija Datum je obvezna za nove investicije
1690DocType: Student Group Creation ToolSeparate course based Group for every BatchLočeno Group s sedežem tečaj za vsako serijo
1691DocType: Student Group Creation ToolSeparate course based Group for every BatchLočeno Group s sedežem tečaj za vsako serijo
1692apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enotni enota točke.
1693DocType: Fee CategoryFee CategoryFee Kategorija
1694Student Fee CollectionŠtudent Fee Collection
1695DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementNaredite vknjižba Za vsako borzno gibanje
1696DocType: Leave AllocationTotal Leaves AllocatedSkupaj Listi Dodeljena
1697apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Skladišče zahteva pri Row št {0}
1698apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesProsimo, vnesite veljaven proračunsko leto, datum začetka in konca
1699DocType: EmployeeDate Of RetirementDatum upokojitve
1700DocType: Upload AttendanceGet TemplateGet predlogo
1701DocType: Material RequestTransferredPreneseni
1702DocType: VehicleDoorsvrata
1703apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +205ERPNext Setup Complete!ERPNext Setup Complete!
1704DocType: Course Assessment CriteriaWeightageWeightage
1705DocType: Packing SlipPS-PS-
1706apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: je Center Stroški potrebna za &quot;izkaz poslovnega izida&quot; računa {2}. Nastavite privzeto stroškovno Center za družbo.
1707apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A 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
1708apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNov kontakt
1709DocType: TerritoryParent TerritoryParent Territory
1710DocType: Quality Inspection ReadingReading 2Branje 2
1711DocType: Stock EntryMaterial ReceiptMaterial Prejem
1712DocType: HomepageProductsIzdelki
1713DocType: AnnouncementInstructorinštruktor
1714DocType: EmployeeAB+AB +
1715DocType: 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
1716DocType: LeadNext Contact ByNaslednja Kontakt Z
1717apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +281Quantity required for Item {0} in row {1}Količina, potrebna za postavko {0} v vrstici {1}
1718apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}
1719DocType: QuotationOrder TypeSklep Type
1720DocType: Purchase InvoiceNotification Email AddressObvestilo e-poštni naslov
1721Item-wise Sales RegisterElement-pametno Sales Registriraj se
1722DocType: AssetGross Purchase AmountBruto znesek nakupa
1723DocType: AssetDepreciation MethodMetoda amortiziranja
1724apps/erpnext/erpnext/accounts/page/pos/pos.js +699OfflineOffline
1725DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to DDV vključen v osnovni stopnji?
1726apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetSkupaj Target
1727DocType: Job ApplicantApplicant for a JobKandidat za službo
1728DocType: Production Plan Material RequestProduction Plan Material RequestProizvodnja Zahteva načrt Material
1729apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNi Proizvodne Naročila ustvarjena
1730DocType: Stock ReconciliationReconciliation JSONUskladitev JSON
1731apps/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.
1732DocType: Purchase Invoice ItemBatch NoSerija Ne
1733DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDovoli več prodajnih nalogov zoper naročnikovo narocilo
1734DocType: Student Group InstructorStudent Group InstructorInštruktor Študent Skupina
1735DocType: Student Group InstructorStudent Group InstructorInštruktor Študent Skupina
1736apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoSkrbnika2 Mobile No
1737apps/erpnext/erpnext/setup/doctype/company/company.py +204MainMain
1738apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1739DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavite predpona za številčenje serij na vaše transakcije
1740DocType: Employee Attendance ToolEmployees HTMLzaposleni HTML
1741apps/erpnext/erpnext/stock/doctype/item/item.py +422Default BOM ({0}) must be active for this item or its templatePrivzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
1742DocType: EmployeeLeave Encashed?Dopusta unovčijo?
1743apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPriložnost Iz polja je obvezno
1744DocType: Email DigestAnnual Expensesletni stroški
1745DocType: ItemVariantsVariante
1746apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976Make Purchase OrderNaredite narocilo
1747DocType: SMS CenterSend ToPošlji
1748apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Ni dovolj bilanca dopust za dopust tipa {0}
1749DocType: Payment Reconciliation PaymentAllocated amountDodeljen znesek
1750DocType: Sales TeamContribution to Net TotalPrispevek k Net Total
1751DocType: Sales Invoice ItemCustomer's Item CodeKoda artikla stranke
1752DocType: Stock ReconciliationStock ReconciliationUskladitev zalog
1753DocType: TerritoryTerritory NameTerritory Name
1754apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse je pred potreben Submit
1755apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidat za službo.
1756DocType: Purchase Order ItemWarehouse and ReferenceSkladišče in Reference
1757DocType: SupplierStatutory info and other general information about your SupplierStatutarna info in druge splošne informacije o vašem dobavitelju
1758DocType: ItemSerial Nos and BatchesSerijska št in Serije
1759DocType: ItemSerial Nos and BatchesSerijska št in Serije
1760apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthŠtudent Skupina moč
1761apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthŠtudent Skupina moč
1762apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Against Journal Entry {0} does not have any unmatched {1} entryProti listu Začetek {0} nima neprimerljivo {1} vnos
1763apps/erpnext/erpnext/config/hr.py +137Appraisalscenitve
1764apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Podvajati Zaporedna številka vpisana v postavko {0}
1765DocType: Shipping Rule ConditionA condition for a Shipping RulePogoj za Shipping pravilu
1766apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter vnesite
1767apps/erpnext/erpnext/controllers/accounts_controller.py +435Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settingsni mogoče overbill za postavko {0} v vrstici {1} več kot {2}. Če želite, da nad-obračun, prosim, da pri nakupu Nastavitve
1768apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +189Please set filter based on Item or WarehouseProsim, nastavite filter, ki temelji na postavki ali skladišče
1769DocType: 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)
1770DocType: Sales OrderTo Deliver and BillDostaviti in Bill
1771DocType: Student GroupInstructorsinštruktorji
1772DocType: GL EntryCredit Amount in Account CurrencyCredit Znesek v Valuta računa
1773apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546BOM {0} must be submittedBOM {0} je treba predložiti
1774DocType: Authorization ControlAuthorization ControlPooblastilo za nadzor
1775apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1}
1776apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766PaymentPlačilo
1777apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Skladišče {0} ni povezano z nobenim računom, navedite račun v evidenco skladišče ali nastavite privzeto inventarja račun v družbi {1}.
1778apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersUpravljajte naročila
1779DocType: Production Order OperationActual Time and CostDejanski čas in stroški
1780apps/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}
1781DocType: CourseCourse AbbreviationKratica za tečaj
1782DocType: Student Leave ApplicationStudent Leave ApplicationŠtudent Zapusti Uporaba
1783DocType: ItemWill also apply for variantsBo veljalo tudi za variante
1784apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Sredstvo ni mogoče preklicati, saj je že {0}
1785apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenih {0} v pol dneva na {1}
1786apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Skupaj delovni čas ne sme biti večja od max delovnih ur {0}
1787apps/erpnext/erpnext/templates/pages/task_info.html +90Onna
1788apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle predmeti v času prodaje.
1789DocType: Quotation ItemActual QtyDejanska Količina
1790DocType: Sales Invoice ItemReferencesReference
1791DocType: Quality Inspection ReadingReading 10Branje 10
1792apps/erpnext/erpnext/public/js/setup_wizard.js +257List 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.
1793DocType: Hub SettingsHub NodeHub Node
1794apps/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.
1795apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateSodelavec
1796DocType: Asset MovementAsset MovementGibanje sredstvo
1797apps/erpnext/erpnext/accounts/page/pos/pos.js +2107New CartNova košarico
1798apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostavka {0} ni serialized postavka
1799DocType: SMS CenterCreate Receiver ListUstvarite sprejemnik seznam
1800DocType: VehicleWheelskolesa
1801DocType: Packing SlipTo Package No.Če želite Paket No.
1802DocType: Production Planning ToolMaterial RequestsMaterial Zahteve
1803DocType: Warranty ClaimIssue DateDatum izdaje
1804DocType: Activity CostActivity CostStroški dejavnost
1805DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Podrobnosti
1806DocType: Purchase Receipt Item SuppliedConsumed QtyPorabljeno Kol
1807apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1808DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Kaže, da je paket del tega dostave (samo osnutka)
1809apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNaredite Entry plačila
1810apps/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}
1811Sales Invoice TrendsProdajni fakturi Trendi
1812DocType: Leave ApplicationApply / Approve LeavesUporabi / Odobri Leaves
1813apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1814apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Lahko sklicuje vrstico le, če je tip naboj &quot;Na prejšnje vrstice Znesek&quot; ali &quot;prejšnje vrstice Total&quot;
1815DocType: Sales Order ItemDelivery WarehouseDostava Skladišče
1816DocType: SMS SettingsMessage ParameterSporočilo Parameter
1817apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Drevo centrov finančnih stroškov.
1818DocType: Serial NoDelivery Document NoDostava dokument št
1819apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Prosim nastavite &quot;dobiček / izguba račun pri odtujitvi sredstev&quot; v družbi {0}
1820DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDobili predmetov iz nakupa Prejemki
1821DocType: Serial NoCreation DateDatum nastanka
1822apps/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}
1823apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Prodajanje je treba preveriti, če se uporablja za izbrana kot {0}
1824DocType: Production Plan Material RequestMaterial Request DateMaterial Zahteva Datum
1825DocType: Purchase Order ItemSupplier Quotation ItemDobavitelj Kotacija Postavka
1826DocType: 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
1827DocType: StudentStudent Mobile NumberŠtudent mobilno številko
1828DocType: ItemHas VariantsIma Variante
1829apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Ste že izbrane postavke iz {0} {1}
1830DocType: Monthly DistributionName of the Monthly DistributionIme mesečnim izplačilom
1831apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatorySerija ID je obvezen
1832apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatorySerija ID je obvezen
1833DocType: Sales PersonParent Sales PersonNadrejena Sales oseba
1834DocType: Purchase InvoiceRecurring InvoicePonavljajoči Račun
1835apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektov
1836DocType: SupplierSupplier of Goods or Services.Dobavitelj blaga ali storitev.
1837DocType: BudgetFiscal YearPoslovno leto
1838DocType: Vehicle LogFuel Pricegorivo Cena
1839DocType: BudgetBudgetProračun
1840apps/erpnext/erpnext/stock/doctype/item/item.py +236Fixed Asset Item must be a non-stock item.Osnovno sredstvo točka mora biti postavka ne-stock.
1841apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountProračun ne more biti dodeljena pred {0}, ker to ni prihodek ali odhodek račun
1842apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDoseženi
1843DocType: Student AdmissionApplication Form RoutePrijavnica pot
1844apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Stranka
1845apps/erpnext/erpnext/public/js/setup_wizard.js +209e.g. 5na primer 5
1846apps/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
1847apps/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}
1848DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.V besedi bo viden, ko boste prihranili prodajni fakturi.
1849DocType: ItemIs Sales ItemJe Sales Postavka
1850apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeElement Group Tree
1851apps/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
1852DocType: Maintenance VisitMaintenance TimeVzdrževanje čas
1853Amount to DeliverZnesek, Deliver
1854apps/erpnext/erpnext/public/js/setup_wizard.js +263A Product or ServiceIzdelek ali storitev
1855apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Datum izraz začetka ne more biti zgodnejši od datuma Leto začetku študijskega leta, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova.
1856DocType: GuardianGuardian InterestsGuardian Zanima
1857DocType: Naming SeriesCurrent ValueTrenutna vrednost
1858apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal Yearobstaja več proračunskih let za datum {0}. Prosim, nastavite podjetje v poslovnem letu
1859apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} ustvaril
1860DocType: Delivery Note ItemAgainst Sales OrderZa Naročilo Kupca
1861Serial No StatusSerijska Status Ne
1862DocType: Payment Entry ReferenceOutstandingIzjemna
1863Daily Timesheet SummaryDnevni Timesheet Povzetek
1864apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Vrstica {0}: nastavi {1} periodičnost, razlika med od do sedaj \ mora biti večja od ali enaka {2}
1865apps/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
1866DocType: Pricing RuleSellingProdaja
1867apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Znesek {0} {1} odšteti pred {2}
1868DocType: EmployeeSalary InformationPlača Informacije
1869DocType: Sales PersonName and Employee IDIme in zaposlenih ID
1870apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateRok ne more biti pred datumom knjiženja
1871DocType: Website Item GroupWebsite Item GroupSpletna stran Element Group
1872apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesDajatve in davki
1873apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateVnesite Referenčni datum
1874apps/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}
1875DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabela za postavko, ki bo prikazana na spletni strani
1876DocType: Purchase Order Item SuppliedSupplied QtyPriložena Kol
1877DocType: Purchase Order ItemMaterial Request ItemMaterial Zahteva Postavka
1878apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Drevo skupin artiklov.
1879apps/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
1880DocType: AssetSoldProdano
1881Item-wise Purchase HistoryElement-pametno Zgodovina nakupov
1882apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Prosimo, kliknite na &quot;ustvarjajo Seznamu&quot; puščati Serijska št dodal za postavko {0}
1883DocType: AccountFrozenFrozen
1884Open Production OrdersOdprte Proizvodne Naročila
1885DocType: Sales Invoice PaymentBase Amount (Company Currency)Osnovna Znesek (družba Valuta)
1886DocType: Payment Reconciliation PaymentReference Rowreferenčna Row
1887DocType: Installation NoteInstallation TimeNamestitev čas
1888DocType: Sales InvoiceAccounting DetailsRačunovodstvo Podrobnosti
1889apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyIzbriši vse transakcije za to družbo
1890apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsVrstica # {0}: Operacija {1} ni končana, za {2} Kol končnih izdelkov v proizvodnji naročite # {3}. Prosimo, posodobite statusa delovanja preko Čas Dnevniki
1891apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsNaložbe
1892DocType: IssueResolution DetailsResolucija Podrobnosti
1893apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsdodelitve
1894DocType: Item Quality Inspection ParameterAcceptance CriteriaMerila sprejemljivosti
1895apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableVnesite Material Prošnje v zgornji tabeli
1896DocType: Item AttributeAttribute NameIme atributa
1897DocType: BOMShow In WebsitePokaži V Website
1898DocType: Shopping Cart SettingsShow Quantity in WebsitePrikaži Količina na spletni strani
1899DocType: Employee Loan ApplicationTotal Payable AmountSkupaj plačljivo Znesek
1900DocType: TaskExpected Time (in hours)Pričakovani čas (v urah)
1901DocType: Item ReorderCheck in (group)Preverite v (skupina)
1902Qty to OrderKoličina naročiti
1903DocType: 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
1904apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Ganttov diagram vseh nalog.
1905DocType: OpportunityMins to First ResponseMinut do prvega odziva
1906DocType: Pricing RuleMargin TypeMargin Type
1907apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} ur
1908DocType: CourseDefault Grading ScalePrivzeti Ocenjevalna lestvica
1909DocType: AppraisalFor Employee NameZa imena zaposlenih
1910DocType: Holiday ListClear TablePočisti tabelo
1911DocType: C-Form Invoice DetailInvoice NoRačun št
1912apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentPlačam
1913DocType: RoomRoom Namesoba Ime
1914apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Pustite se ne more uporabiti / preklicana pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}
1915DocType: Activity CostCosting RateStanejo Rate
1916apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsNaslovi strank in kontakti
1917Campaign Efficiencykampanja Učinkovitost
1918DocType: DiscussionDiscussionDiskusija
1919DocType: Payment EntryTransaction IDTransaction ID
1920DocType: EmployeeResignation Letter DateOdstop pismo Datum
1921apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Cenovne Pravila so dodatno filtriran temelji na količini.
1922apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Prosimo, da določi datum Vstop za zaposlenega {0}
1923apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Prosimo, da določi datum Vstop za zaposlenega {0}
1924DocType: TaskTotal Billing Amount (via Time Sheet)Skupni znesek plačevanja (preko Čas lista)
1925apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer Prihodki
1926apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imeti vlogo &quot;Expense odobritelju&quot;
1927apps/erpnext/erpnext/public/js/setup_wizard.js +269PairPar
1928apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862Select BOM and Qty for ProductionIzberite BOM in Količina za proizvodnjo
1929DocType: AssetDepreciation ScheduleAmortizacija Razpored
1930apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsProdaja Partner naslovi in kontakti
1931DocType: Bank Reconciliation DetailAgainst AccountProti račun
1932apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DatePolovica Dan Datum mora biti med Od datuma in do danes
1933DocType: Maintenance Schedule DetailActual DateDejanski datum
1934DocType: ItemHas Batch NoIma Serija Ne
1935apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Letni obračun: {0}
1936apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Davčna blago in storitve (DDV Indija)
1937DocType: Delivery NoteExcise Page NumberTrošarinska Številka strani
1938apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryPodjetje, od datuma do datuma je obvezen
1939DocType: AssetPurchase DateDatum nakupa
1940DocType: EmployeePersonal DetailsOsebne podrobnosti
1941apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Prosim nastavite &quot;Asset Center Amortizacija stroškov&quot; v družbi {0}
1942Maintenance SchedulesVzdrževanje Urniki
1943DocType: TaskActual End Date (via Time Sheet)Dejanski končni datum (preko Čas lista)
1944apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Znesek {0} {1} proti {2} {3}
1945Quotation TrendsTrendi ponudb
1946apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Element Group, ki niso navedeni v točki mojster za postavko {0}
1947apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +342Debit To account must be a Receivable accountBremenitev računa mora biti Terjatve račun
1948DocType: Shipping Rule ConditionShipping AmountZnesek Dostave
1949apps/erpnext/erpnext/public/js/setup_wizard.js +218Add CustomersDodaj stranke
1950apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountDokler Znesek
1951DocType: Purchase Invoice ItemConversion FactorFaktor pretvorbe
1952DocType: Purchase OrderDeliveredDostavljeno
1953Vehicle ExpensesStroški vozil
1954DocType: Serial NoInvoice DetailsPodrobnosti na računu
1955apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}Pričakovana vrednost po življenjski dobi, mora biti večja ali enaka {0}
1956DocType: Purchase ReceiptVehicle NumberŠtevilo vozil
1957DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum, na katerega se bodo ponavljajoče račun stop
1958DocType: Employee LoanLoan AmountZnesek posojila
1959DocType: Program EnrollmentSelf-Driving VehicleSelf-Vožnja vozil
1960apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Vrstica {0}: Kosovnica nismo našli v postavki {1}
1961apps/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
1962DocType: Journal EntryAccounts ReceivableTerjatve
1963Supplier-Wise Sales AnalyticsDobavitelj-Wise Prodajna Analytics
1964apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountVnesite plačanega zneska
1965DocType: Salary StructureSelect employees for current Salary StructureIzberite zaposlenih za sedanje strukture plač
1966DocType: Production OrderUse Multi-Level BOMUporabite Multi-Level BOM
1967DocType: Bank ReconciliationInclude Reconciled EntriesVključi usklajene vnose
1968DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Matično igrišče (pustite prazno, če to ni del obvladujoče Course)
1969DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Matično igrišče (pustite prazno, če to ni del obvladujoče Course)
1970DocType: Leave Control PanelLeave blank if considered for all employee typesPustite prazno, če velja za vse vrste zaposlenih
1971DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirajo pristojbin na podlagi
1972apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsEvidence prisotnosti
1973DocType: HR SettingsHR SettingsNastavitve HR
1974DocType: Salary Slipnet pay infonet info plačilo
1975apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126Expense Claim is pending approval. Only the Expense Approver can update status.Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje.
1976DocType: Email DigestNew ExpensesNovi stroški
1977DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Količina
1978apps/erpnext/erpnext/controllers/accounts_controller.py +543Row #{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.
1979DocType: Leave Block List AllowLeave Block List AllowPustite Block List Dovoli
1980apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceAbbr ne more biti prazna ali presledek
1981apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupSkupina Non-Group
1982apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsŠport
1983DocType: Loan TypeLoan Nameposojilo Ime
1984apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualSkupaj Actual
1985DocType: Student SiblingsStudent SiblingsŠtudentski Bratje in sestre
1986apps/erpnext/erpnext/public/js/setup_wizard.js +269UnitEnota
1987apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyProsimo, navedite Company
1988Customer Acquisition and LoyaltyStranka Pridobivanje in zvestobe
1989DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov
1990DocType: Production OrderSkip Material TransferPreskoči Material Transfer
1991DocType: Production OrderSkip Material TransferPreskoči Material Transfer
1992apps/erpnext/erpnext/setup/utils.py +95Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyMogoče najti menjalni tečaj za {0} in {1} za ključ datumu {2}. Prosimo ustvariti zapis Valuta Exchange ročno
1993DocType: POS ProfilePrice ListCenik
1994apps/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.
1995apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsOdhodkov Terjatve
1996DocType: IssueSupportPodpora
1997BOM SearchBOM Iskanje
1998apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Zapiranje (Odpiranje + vsote)
1999DocType: VehicleFuel TypeVrsta goriva
2000apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyProsimo, navedite valuto v družbi
2001DocType: WorkstationWages per hourPlače na uro
2002apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock ravnotežje Serija {0} bo postal negativen {1} za postavko {2} v skladišču {3}
2003apps/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
2004DocType: Email DigestPending Sales OrdersDokler prodajnih naročil
2005apps/erpnext/erpnext/controllers/accounts_controller.py +291Account {0} is invalid. Account Currency must be {1}Račun {0} ni veljaven. Valuta računa mora biti {1}
2006apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM Pretvorba je potrebno v vrstici {0}
2007DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2008apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1004Row #{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
2009DocType: Salary ComponentDeductionOdbitek
2010apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Vrstica {0}: Od časa in do časa je obvezna.
2011DocType: Stock Reconciliation ItemAmount Differenceznesek Razlika
2012apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Postavka Cena dodana za {0} v Ceniku {1}
2013apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVnesite ID Employee te prodaje oseba
2014DocType: TerritoryClassification of Customers by regionRazvrstitev stranke po regijah
2015apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroRazlika Znesek mora biti nič
2016DocType: ProjectGross MarginGross Margin
2017apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstProsimo, da najprej vnesete Production artikel
2018apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunan Izjava bilance banke
2019apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogočena uporabnik
2020apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748QuotationPonudba
2021DocType: QuotationQTN-QTN-
2022DocType: Salary SlipTotal DeductionSkupaj Odbitek
2023Production Analyticsproizvodne Analytics
2024apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +178Cost UpdatedStroškovno Posodobljeno
2025DocType: EmployeeDate of BirthDatum rojstva
2026apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPostavka {0} je bil že vrnjen
2027DocType: 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 **.
2028DocType: OpportunityCustomer / Lead AddressStranka / Naslov ponudbe
2029apps/erpnext/erpnext/stock/doctype/item/item.py +211Warning: Invalid SSL certificate on attachment {0}Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
2030DocType: Student AdmissionEligibilityUpravičenost
2031apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsInteresenti vam pomaga dobiti posel, dodamo vse svoje stike in več kot vaše vodi
2032DocType: Production Order OperationActual Operation TimeDejanska Operacija čas
2033DocType: Authorization RuleApplicable To (User)Ki se uporabljajo za (Uporabnik)
2034DocType: Purchase Taxes and ChargesDeductOdbitka
2035apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionOpis dela
2036DocType: Student ApplicantAppliedApplied
2037DocType: Sales Invoice ItemQty as per Stock UOMKol. kot na UOM
2038apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameIme skrbnika2
2039apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesPosebni znaki razen "-" ".", "#", in "/" niso dovoljeni v poimenovanju zaporedja
2040DocType: 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.
2041DocType: Expense ClaimApproverOdobritelj
2042SO QtySO Kol
2043DocType: GuardianWork AddressDelovni naslov
2044DocType: AppraisalCalculate Total ScoreIzračunaj skupni rezultat
2045DocType: Request for QuotationManufacturing ManagerProizvodnja Manager
2046apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serijska št {0} je pod garancijo stanuje {1}
2047apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split Dostava Opomba v pakete.
2048apps/erpnext/erpnext/hooks.py +87ShipmentsPošiljke
2049DocType: Payment EntryTotal Allocated Amount (Company Currency)Skupaj Dodeljena Znesek (družba Valuta)
2050DocType: Purchase Order ItemTo be delivered to customerKi jih je treba dostaviti kupcu
2051DocType: BOMScrap Material CostStroški odpadnega materiala
2052apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijska št {0} ne pripada nobeni Warehouse
2053DocType: Purchase InvoiceIn Words (Company Currency)V besedi (družba Valuta)
2054DocType: AssetSupplierDobavitelj
2055DocType: C-FormQuarterQuarter
2056apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesRazni stroški
2057DocType: Global DefaultsDefault CompanyPrivzeto Podjetje
2058apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueOdhodek ali Razlika račun je obvezna za postavko {0} saj to vpliva na skupna vrednost zalog
2059DocType: Payment RequestPRPR
2060DocType: Cheque Print TemplateBank NameIme Banke
2061apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Nad
2062DocType: Employee LoanEmployee Loan AccountZaposlenih Loan račun
2063DocType: Leave ApplicationTotal Leave DaysSkupaj dni dopusta
2064DocType: Email DigestNote: Email will not be sent to disabled usersOpomba: E-mail ne bo poslano uporabnike invalide
2065apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionŠtevilo interakcij
2066apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionŠtevilo interakcij
2067apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandOznaka&gt; Element Group&gt; Znamka
2068apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Izberite Company ...
2069DocType: Leave Control PanelLeave blank if considered for all departmentsPustite prazno, če velja za vse oddelke
2070apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Vrste zaposlitve (trajna, pogodbeni, intern itd).
2071apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408{0} is mandatory for Item {1}{0} je obvezna za postavko {1}
2072DocType: Process PayrollFortnightlyvsakih štirinajst dni
2073DocType: Currency ExchangeFrom CurrencyIz valute
2074apps/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
2075apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseStroški New Nakup
2076apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order potreben za postavko {0}
2077DocType: Purchase Invoice ItemRate (Company Currency)Oceni (družba Valuta)
2078DocType: Student GuardianOthersDrugi
2079DocType: Payment EntryUnallocated Amountnerazporejena Znesek
2080apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Ne morete najti ujemanja artikel. Prosimo, izberite kakšno drugo vrednost za {0}.
2081DocType: POS ProfileTaxes and ChargesDavki in dajatve
2082DocType: 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.
2083apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNič več posodobitve
2084apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNe morete izbrati vrsto naboja kot &quot;On prejšnje vrstice Znesek&quot; ali &quot;Na prejšnje vrstice Total&quot; za prvi vrsti
2085apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveOtrok točka ne bi smela biti izdelka Bundle. Odstranite element &#39;{0}&#39; in shranite
2086apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBančništvo
2087apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsDodaj časovnice
2088DocType: Vehicle ServiceService ItemService Element
2089DocType: Bank GuaranteeBank GuaranteeBančna garancija
2090DocType: Bank GuaranteeBank GuaranteeBančna garancija
2091apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleProsimo, kliknite na &quot;ustvarjajo Seznamu&quot;, da bi dobili razpored
2092apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Tam so bile napake pri brisanju naslednje razporede:
2093DocType: BinOrdered QuantityNaročeno Količina
2094apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"npr &quot;Build orodja za gradbenike&quot;
2095DocType: Grading ScaleGrading Scale IntervalsOcenjevalna lestvica intervali
2096apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: lahko računovodski vnos za {2} se opravi le v valuti: {3}
2097DocType: Production OrderIn ProcessV postopku
2098DocType: Authorization RuleItemwise DiscountItemwise Popust
2099apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Drevo finančnih računov.
2100apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} proti prodajno naročilo {1}
2101DocType: AccountFixed AssetOsnovno sredstvo
2102apps/erpnext/erpnext/config/stock.py +315Serialized InventoryZaporednimi Inventory
2103DocType: Employee LoanAccount InfoInformacije o računu
2104DocType: Activity TypeDefault Billing RatePrivzeto Oceni plačevanja
2105apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Student Skupine povzročajo.
2106apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Student Skupine povzročajo.
2107DocType: Sales InvoiceTotal Billing AmountSkupni znesek plačevanja
2108apps/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.
2109apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountTerjatev račun
2110apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} je že {2}
2111DocType: Quotation ItemStock BalanceStock Balance
2112apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales Order do plačila
2113apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOdirektor
2114DocType: Expense Claim DetailExpense Claim DetailExpense Zahtevek Detail
2115apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountProsimo, izberite ustrezen račun
2116DocType: ItemWeight UOMTeža UOM
2117DocType: Salary Structure EmployeeSalary Structure EmployeeStruktura Plač zaposlenih
2118DocType: EmployeeBlood GroupBlood Group
2119DocType: Production Order OperationPendingV teku
2120DocType: CourseCourse NameIme predmeta
2121DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUporabniki, ki lahko potrdijo zahtevke zapustiti določenega zaposlenega
2122apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsPisarniška oprema
2123DocType: Purchase Invoice ItemQtyKol.
2124DocType: Fiscal YearCompaniesPodjetja
2125apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
2126DocType: Stock SettingsRaise Material Request when stock reaches re-order levelDvignite Material Zahtevaj ko stock doseže stopnjo ponovnega naročila
2127apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timePolni delovni čas
2128DocType: Salary StructureEmployeeszaposleni
2129DocType: EmployeeContact DetailsKontaktni podatki
2130DocType: C-FormReceived DatePrejela Datum
2131DocType: 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.
2132DocType: BOM Scrap ItemBasic Amount (Company Currency)Osnovni znesek (družba Valuta)
2133DocType: StudentGuardiansskrbniki
2134DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCene se ne bodo pokazale, če Cenik ni nastavljen
2135apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingProsimo, navedite državo ta prevoz pravilu ali preverite Dostava po celem svetu
2136DocType: Stock EntryTotal Incoming ValueSkupaj Dohodni Vrednost
2137apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336Debit To is requiredBremenitev je potrebno
2138apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets pomaga slediti časa, stroškov in zaračunavanje za aktivnostmi s svojo ekipo, podpisan
2139apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNakup Cenik
2140DocType: Offer Letter TermOffer TermPonudba Term
2141DocType: Quality InspectionQuality ManagerQuality Manager
2142DocType: Job ApplicantJob OpeningJob Otvoritev
2143DocType: Payment ReconciliationPayment ReconciliationUskladitev plačil
2144apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameProsimo, izberite ime zadolžen osebe
2145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnologija
2146apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Skupaj neplačano: {0}
2147DocType: BOM Website OperationBOM Website OperationBOM Spletna stran Operacija
2148apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonujamo Letter
2149apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Ustvarjajo Materialne zahteve (MRP) in naročila za proizvodnjo.
2150apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +73Total Invoiced AmtSkupaj Fakturna Amt
2151DocType: BOMConversion RateStopnja konverzije
2152apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchIskanje
2153DocType: Timesheet DetailTo TimeTime
2154DocType: Authorization RuleApproving Role (above authorized value)Odobritvi vloge (nad pooblaščeni vrednosti)
2155apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountCredit Za računu mora biti plačljivo račun
2156apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija: {0} ne more biti starš ali otrok {2}
2157DocType: Production Order OperationCompleted QtyKončano število
2158apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryZa {0}, lahko le debetne račune povezati proti drugemu knjiženje
2159apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledSeznam Cena {0} je onemogočena
2160apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Vrstica {0}: Zaključen Količina ne sme biti večja od {1} za delovanje {2}
2161DocType: Manufacturing SettingsAllow OvertimeDovoli Nadurno delo
2162apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntryZaporednimi Postavka {0} ni mogoče posodobiti s pomočjo zaloge sprave, uporabite zaloge Entry
2163apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntryZaporednimi Postavka {0} ni mogoče posodobiti s pomočjo zaloge sprave, uporabite zaloge Entry
2164DocType: Training Event EmployeeTraining Event EmployeeDogodek usposabljanje zaposlenih
2165apps/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}.
2166DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutni tečaj Vrednotenje
2167DocType: ItemCustomer Item CodesStranka Postavka Kode
2168apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange dobiček / izguba
2169DocType: OpportunityLost ReasonLost Razlog
2170apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNew Naslov
2171DocType: Quality InspectionSample SizeVelikost vzorca
2172apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentVnesite Prejem dokumenta
2173apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedVsi predmeti so bili že obračunano
2174apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Prosimo, navedite veljaven &quot;Od zadevi št &#39;
2175apps/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
2176DocType: ProjectExternalZunanji
2177apps/erpnext/erpnext/config/setup.py +66Users and PermissionsUporabniki in dovoljenja
2178DocType: Vehicle LogVLOG.Vlog.
2179apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Orders Created: {0}Naročila za proizvodnjo Ustvarjen: {0}
2180DocType: BranchBranchBranch
2181DocType: GuardianMobile NumberMobilna številka
2182apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje in Branding
2183DocType: BinActual QuantityDejanska količina
2184DocType: Shipping Ruleexample: Next Day ShippingPrimer: Next Day Shipping
2185apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerijska št {0} ni bilo mogoče najti
2186DocType: Program EnrollmentStudent Batchštudent serije
2187apps/erpnext/erpnext/utilities/activation.py +117Make StudentNaredite Študent
2188apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Ti so bili povabljeni k sodelovanju na projektu: {0}
2189DocType: Leave Block List DateBlock DateBlock Datum
2190apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrijavi se zdaj
2191apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Dejanska Kol {0} / čakajoči Kol {1}
2192apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Dejanska Kol {0} / čakajoči Kol {1}
2193DocType: Sales OrderNot DeliveredNe Delivered
2194Bank Clearance SummaryBanka Potrditev Povzetek
2195apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Ustvarjanje in upravljanje dnevne, tedenske in mesečne email prebavlja.
2196DocType: Appraisal GoalAppraisal GoalCenitev cilj
2197DocType: Stock Reconciliation ItemCurrent AmountTrenutni znesek
2198apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingszgradbe
2199DocType: Fee StructureFee StructureFee Struktura
2200DocType: Timesheet DetailCosting AmountStanejo Znesek
2201DocType: Student AdmissionApplication FeeFee uporaba
2202DocType: Process PayrollSubmit Salary SlipPredloži plačilni list
2203apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm popust za Element {0} je {1}%
2204apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz v razsutem stanju
2205DocType: Sales PartnerAddress & ContactsNaslov &amp; Kontakti
2206DocType: SMS LogSender NameSender Name
2207DocType: POS Profile[Select][Izberite]
2208DocType: SMS LogSent ToPoslano
2209DocType: Payment RequestMake Sales InvoiceNaredi račun
2210apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresProgramska oprema
2211apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNaslednja Stik datum ne more biti v preteklosti
2212DocType: CompanyFor Reference Only.Samo za referenco.
2213apps/erpnext/erpnext/accounts/page/pos/pos.js +2454Select Batch NoIzberite Serija št
2214apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Neveljavna {0}: {1}
2215DocType: Purchase InvoicePINV-RET-PINV-RET-
2216DocType: Sales Invoice AdvanceAdvance AmountAdvance Znesek
2217DocType: Manufacturing SettingsCapacity PlanningNačrtovanje zmogljivosti
2218apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is requiredZahtevano je "Od datuma"
2219DocType: Journal EntryReference NumberReferenčna številka
2220DocType: EmployeeEmployment DetailsPodatki o zaposlitvi
2221DocType: EmployeeNew WorkplaceNovo delovno mesto
2222apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedNastavi kot Zaprto
2223apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ne Postavka s črtno kodo {0}
2224apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Primer št ne more biti 0
2225DocType: ItemShow a slideshow at the top of the pagePrikaži diaprojekcijo na vrhu strani
2226apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +480BomsBoms
2227apps/erpnext/erpnext/stock/doctype/item/item.py +136StoresTrgovine
2228DocType: Serial NoDelivery TimeČas dostave
2229apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStaranje, ki temelji na
2230DocType: ItemEnd of LifeEnd of Life
2231apps/erpnext/erpnext/demo/setup/setup_data.py +327TravelPotovanja
2232apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesNi aktivnega ali privzeti plač struktura, ugotovljena za zaposlenega {0} za datumoma
2233DocType: Leave Block ListAllow UsersDovoli uporabnike
2234DocType: Purchase OrderCustomer Mobile NoStranka Mobile No
2235DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Sledi ločeno prihodki in odhodki za vertikal proizvodov ali delitve.
2236DocType: Rename ToolRename ToolPreimenovanje orodje
2237apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostPosodobitev Stroški
2238DocType: Item ReorderItem ReorderPostavka Preureditev
2239apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438Show Salary SlipPrikaži Plača listek
2240apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793Transfer MaterialPrenos Material
2241DocType: 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.
2242apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Ta dokument je nad mejo, ki jo {0} {1} za postavko {4}. Delaš drugo {3} zoper isto {2}?
2243apps/erpnext/erpnext/public/js/controllers/transaction.js +1064Please set recurring after savingProsim, nastavite ponavljajočih se po shranjevanju
2244apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +741Select change amount accountznesek računa Izberite sprememba
2245DocType: Purchase InvoicePrice List CurrencyCenik Valuta
2246DocType: Naming SeriesUser must always selectUporabnik mora vedno izbrati
2247DocType: Stock SettingsAllow Negative StockDovoli Negative Stock
2248DocType: Installation NoteInstallation NoteNamestitev Opomba
2249apps/erpnext/erpnext/public/js/setup_wizard.js +200Add TaxesDodaj Davki
2250DocType: TopicTopictema
2251apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingDenarni tok iz financiranja
2252DocType: Budget AccountBudget Accountproračun računa
2253DocType: Quality InspectionVerified ByVerified by
2254apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne more spremeniti privzeto valuto družbe, saj so obstoječi posli. Transakcije se treba odpovedati, da spremenite privzeto valuto.
2255DocType: Grading Scale IntervalGrade Descriptionrazred Opis
2256DocType: Stock EntryPurchase Receipt NoPotrdilo o nakupu Ne
2257apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKapara
2258DocType: Process PayrollCreate Salary SlipUstvarite plačilnega lista
2259apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitysledljivost
2260apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Vir sredstev (obveznosti)
2261apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina v vrstici {0} ({1}) mora biti enaka kot je bila proizvedena količina {2}
2262DocType: AppraisalEmployeeZaposleni
2263apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221Select BatchIzberite Serija
2264apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} je v celoti zaračunano
2265DocType: Training EventEnd TimeKončni čas
2266apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesAktivne Struktura Plača {0} ugotovljeno za delavca {1} za dane termin
2267DocType: Payment EntryPayment Deductions or LossPlačilni Odbitki ali izguba
2268apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni pogodbeni pogoji za prodajo ali nakup.
2269apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherSkupina kupon
2270apps/erpnext/erpnext/config/crm.py +6Sales Pipelineprodaja Pipeline
2271apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Prosim, nastavite privzetega računa v plač komponento {0}
2272apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnZahtevani Na
2273DocType: Rename ToolFile to RenameDatoteka za preimenovanje
2274apps/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}
2275apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Račun {0} ne ujema z družbo {1} v načinu račun: {2}
2276apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Določeno BOM {0} ne obstaja za postavko {1}
2277apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order
2278DocType: Notification ControlExpense Claim ApprovedExpense Zahtevek Odobreno
2279apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodPlača Slip delavca {0} že ustvarili za to obdobje
2280apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalPharmaceutical
2281apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsVrednost kupljenih artiklov
2282DocType: Selling SettingsSales Order RequiredZahtevano je naročilo
2283DocType: Purchase InvoiceCredit ToKredit
2284apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivne ponudbe / Stranke
2285DocType: Employee EducationPost GraduatePost Graduate
2286DocType: Maintenance Schedule DetailMaintenance Schedule DetailVzdrževanje Urnik Detail
2287DocType: Quality Inspection ReadingReading 9Branje 9
2288DocType: SupplierIs FrozenJe zamrznjena
2289apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsSkupina vozlišče skladišče ni dovoljeno izbrati za transakcije
2290DocType: Buying SettingsBuying SettingsNastavitve nabave
2291DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. za Končni Good postavki
2292DocType: Upload AttendanceAttendance To DateUdeležba na tekočem
2293DocType: Warranty ClaimRaised ByRaised By
2294DocType: Payment Gateway AccountPayment AccountPlačilo računa
2295apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858Please specify Company to proceedProsimo, navedite Company nadaljevati
2296apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto sprememba terjatev do kupcev
2297apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory OffKompenzacijske Off
2298DocType: Offer LetterAcceptedSprejeto
2299apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizacija
2300apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizacija
2301DocType: SG Creation Tool CourseStudent Group NameIme študent Group
2302apps/erpnext/erpnext/setup/doctype/company/company.js +52Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Prosimo, preverite, ali ste prepričani, da želite izbrisati vse posle, za te družbe. Vaši matični podatki bodo ostali kot je. Ta ukrep ni mogoče razveljaviti.
2303DocType: RoomRoom NumberŠtevilka sobe
2304apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Neveljavna referenčna {0} {1}
2305apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164{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}
2306DocType: Shipping RuleShipping Rule LabelOznaka dostavnega pravila
2307apps/erpnext/erpnext/public/js/conf.js +28User ForumUporabniški forum
2308apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +275Raw Materials cannot be blank.Surovine ne more biti prazno.
2309apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Could not update stock, invoice contains drop shipping item.Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa.
2310apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryHitro Journal Entry
2311apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +153You can not change rate if BOM mentioned agianst any itemVi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko
2312DocType: EmployeePrevious Work ExperiencePrejšnja Delovne izkušnje
2313DocType: Stock EntryFor QuantityZa Količino
2314apps/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}
2315apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} ni predloženo
2316apps/erpnext/erpnext/config/stock.py +27Requests for items.Prošnje za artikle.
2317DocType: Production Planning ToolSeparate production order will be created for each finished good item.Ločena proizvodnja naročilo bo ustvarjen za vsakega končnega dobro točko.
2318apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} mora biti negativen na povratni dokument
2319Minutes to First Response for IssuesMinut do prvega odziva na vprašanja
2320DocType: Purchase InvoiceTerms and Conditions1Pogoji in razmer1
2321apps/erpnext/erpnext/public/js/setup_wizard.js +89The name of the institute for which you are setting up this system.Ime zavoda, za katerega vzpostavitev tega sistema.
2322DocType: 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.
2323apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleProsimo, shranite dokument pred ustvarjanjem razpored vzdrževanja
2324apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStanje projekta
2325DocType: UOMCheck this to disallow fractions. (for Nos)Preverite, da je to prepoveste frakcij. (za številkami)
2326apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:so bile oblikovane naslednje naročila za proizvodnjo:
2327DocType: Student AdmissionNaming Series (for Student Applicant)Poimenovanje Series (za Student prijavitelja)
2328DocType: Delivery NoteTransporter NameTransporter Name
2329DocType: Authorization RuleAuthorized ValueDovoljena vrednost
2330DocType: BOMShow Operationsprikaži Operations
2331Minutes to First Response for OpportunityMinut do prvega odziva za priložnost
2332apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentSkupaj Odsoten
2333apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +786Item or Warehouse for row {0} does not match Material RequestPostavka ali skladišča za vrstico {0} ne ujema Material dogovoru
2334apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMerska enota
2335DocType: Fiscal YearYear End DateLeto End Date
2336DocType: Task Depends OnTask Depends OnNaloga je odvisna od
2337DocType: Supplier QuotationOpportunityPriložnost
2338Completed Production OrdersZaključeni Proizvodne Naročila
2339DocType: OperationDefault WorkstationPrivzeto Workstation
2340DocType: Notification ControlExpense Claim Approved MessageExpense Zahtevek Odobreno Sporočilo
2341DocType: Payment EntryDeductions or LossOdbitki ali izguba
2342apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} je zaprt
2343DocType: Email DigestHow frequently?Kako pogosto?
2344DocType: Purchase ReceiptGet Current StockPridobite trenutne zaloge
2345apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrevo Bill of Materials
2346DocType: StudentJoining DateVstop Datum
2347Employees working on a holidayZaposleni na počitnice
2348apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2349DocType: Project% Complete Method% Complete Metoda
2350apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Datum začetka vzdrževanje ne more biti pred datumom dostave za serijsko št {0}
2351DocType: Production OrderActual End DateDejanski končni datum
2352DocType: BOMOperating Cost (Company Currency)Obratovalni stroški (družba Valuta)
2353DocType: Purchase InvoicePINV-PINV-
2354DocType: Authorization RuleApplicable To (Role)Ki se uporabljajo za (vloga)
2355DocType: Stock EntryPurposeNamen
2356DocType: CompanyFixed Asset Depreciation SettingsOsnovno sredstvo Nastavitve amortizacije
2357DocType: ItemWill also apply for variants unless overrriddenBo veljalo tudi za variante razen overrridden
2358DocType: Purchase InvoiceAdvancesPredplačila
2359DocType: Production OrderManufacture against Material RequestIzdelava proti Material zahtevo
2360DocType: Item ReorderRequest forProšnja za
2361apps/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
2362DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovni tečaj (kot na borzi UOM)
2363DocType: SMS LogNo of Requested SMSŠt zaprošene SMS
2364apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsPusti brez plačila ne ujema z odobrenimi evidence Leave aplikacij
2365DocType: CampaignCampaign-.####Akcija -. ####
2366apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNaslednji koraki
2367apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753Please supply the specified items at the best possible ratesProsimo, da določene elemente na najboljših možnih cenah
2368DocType: Selling SettingsAuto close Opportunity after 15 daysAuto blizu Priložnost po 15 dneh
2369apps/erpnext/erpnext/public/js/financial_statements.js +83End YearLeto zaključka
2370apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / svinec%
2371apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / svinec%
2372apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningNaročilo Končni datum mora biti večja od Datum pridružitve
2373DocType: Delivery NoteDN-DN-
2374DocType: 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.
2375apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} proti narocilo {1}
2376DocType: 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)
2377DocType: TaskActual Start Date (via Time Sheet)Dejanski začetni datum (preko Čas lista)
2378apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextTo je primer spletne strani samodejno ustvari iz ERPNext
2379apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Staranje Razpon 1
2380DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standardna davčna predlogo, ki se lahko uporablja za vse nakupnih poslov. To predlogo lahko vsebuje seznam davčnih glavami in tudi drugih odhodkov glavah, kot so &quot;Shipping&quot;, &quot;zavarovanje&quot;, &quot;Ravnanje&quot; itd #### Opomba davčno stopnjo, ki jo določite tu bo standard davčna stopnja za vse ** Točke * *. Če obstajajo ** Items **, ki imajo različne stopnje, ki jih je treba dodati v ** Element davku ** miza v ** Element ** mojstra. #### Opis Stolpci 1. Vrsta Izračun: - To je lahko na ** Net Total ** (to je vsota osnovnega zneska). - ** Na prejšnje vrstice Total / Znesek ** (za kumulativnih davkov ali dajatev). Če izberete to možnost, bo davek treba uporabiti kot odstotek prejšnje vrstice (davčne tabele) znesek ali skupaj. - ** Dejanska ** (kot je omenjeno). 2. Račun Head: The knjiga račun, pod katerimi se bodo rezervirana ta davek 3. stroškovni center: Če davek / pristojbina je prihodek (kot ladijski promet) ali odhodek je treba rezervirana proti centru stroškov. 4. Opis: Opis davka (bo, da se natisne v faktur / narekovajev). 5. stopnja: Davčna stopnja. 6. Znesek: Davčna znesek. 7. Skupaj: Kumulativno do te točke. 8. Vnesite Row: Če je na osnovi &quot;Prejšnji Row Total&quot; lahko izberete številko vrstice, ki bo sprejet kot osnova za ta izračun (privzeta je prejšnja vrstica). 9. Razmislite davek ali dajatev za: V tem razdelku lahko določite, če je davek / pristojbina le za vrednotenje (ni del skupaj) ali samo za skupno (ne dodajajo vrednost za postavko), ali pa oboje. 10. Dodajte ali odštejemo: Ali želite dodati ali odbiti davek.
2381DocType: HomepageHomepageDomača stran
2382DocType: Purchase Receipt ItemRecd QuantityRecd Količina
2383apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Created - {0}
2384DocType: Asset Category AccountAsset Category AccountSredstvo Kategorija račun
2385apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106Cannot produce more Item {0} than Sales Order quantity {1}Ne more proizvajati več item {0} od prodaje kol {1}
2386apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Začetek {0} ni predložila
2387DocType: Payment ReconciliationBank / Cash AccountBanka / Gotovinski račun
2388apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressNaslednja Kontakt Po ne more biti enaka kot vodilni e-poštni naslov
2389DocType: Tax RuleBilling CityZaračunavanje Mesto
2390DocType: AssetManualRočno
2391DocType: Salary Component AccountSalary Component AccountPlača Komponenta račun
2392DocType: Global DefaultsHide Currency SymbolSkrij valutni simbol
2393apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardnpr Bank, gotovini, Kreditna kartica
2394DocType: Lead SourceSource NameSource Name
2395DocType: Journal EntryCredit NoteDobropis
2396DocType: Warranty ClaimService AddressStoritev Naslov
2397apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesPohištvo in Fixtures
2398DocType: ItemManufactureIzdelava
2399apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstProsimo Delivery Note prvi
2400DocType: Student ApplicantApplication Dateuporaba Datum
2401DocType: Salary DetailAmount based on formulaZnesek, ki temelji na formuli
2402DocType: Purchase InvoiceCurrency and Price ListGotovina in Cenik
2403DocType: OpportunityCustomer / Lead NameStranka / Ime ponudbe
2404apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedPotrditev Datum ni omenjena
2405apps/erpnext/erpnext/config/manufacturing.py +7ProductionProizvodnja
2406DocType: GuardianOccupationpoklic
2407apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateVrstica {0}: Začetni datum mora biti pred končnim datumom
2408apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Skupaj (Kol)
2409DocType: Sales InvoiceThis DocumentTa dokument
2410DocType: Installation Note ItemInstalled QtyNameščen Kol
2411DocType: Purchase Taxes and ChargesParenttypeParenttype
2412apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultRezultat usposabljanja
2413DocType: Purchase InvoiceIs Paidje plačano
2414DocType: Salary StructureTotal EarningSkupaj zaslužka
2415DocType: Purchase ReceiptTime at which materials were receivedČas, v katerem so bile prejete materiale
2416DocType: Stock Ledger EntryOutgoing RateOdhodni Rate
2417apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizacija podružnica gospodar.
2418apps/erpnext/erpnext/controllers/accounts_controller.py +292or ali
2419DocType: Sales OrderBilling StatusStatus zaračunavanje
2420apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi težavo
2421apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesPomožni Stroški
2422apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Nad
2423apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228Row #{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
2424DocType: Buying SettingsDefault Buying Price ListPrivzet nabavni cenik
2425DocType: Process PayrollSalary Slip Based on TimesheetPlača Slip Na Timesheet
2426apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdNoben zaposleni za zgoraj izbranih kriterijih ALI plačilnega lista že ustvarili
2427DocType: Notification ControlSales Order MessageSales Order Sporočilo
2428apps/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
2429DocType: Payment EntryPayment TypeNačin plačila
2430apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementIzberite Serija za postavko {0}. Ni mogoče, da bi našli eno serijo, ki izpolnjuje te zahteve
2431apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementIzberite Serija za postavko {0}. Ni mogoče, da bi našli eno serijo, ki izpolnjuje te zahteve
2432DocType: Process PayrollSelect EmployeesIzberite Zaposleni
2433DocType: OpportunityPotential Sales DealPotencialni Sales Deal
2434DocType: Payment EntryCheque/Reference DateČek / Referenčni datum
2435DocType: Purchase InvoiceTotal Taxes and ChargesSkupaj davki in dajatve
2436DocType: EmployeeEmergency ContactZasilna Kontakt
2437DocType: Bank Reconciliation DetailPayment EntryZačetek plačilo
2438DocType: ItemQuality ParametersParametrov kakovosti
2439sales-browserprodaja brskalnik
2440apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2441DocType: Target DetailTarget AmountCiljni znesek
2442DocType: Shopping Cart SettingsShopping Cart SettingsNastavitve Košarica
2443DocType: Journal EntryAccounting EntriesVknjižbe
2444apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Podvojenega vnosa. Prosimo, preverite Dovoljenje Pravilo {0}
2445apps/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}
2446DocType: Purchase OrderRef SQRef SQ
2447apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamenjaj artikel / BOM v vseh BOMs
2448apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedPotrdilo dokument je treba predložiti
2449DocType: Purchase Invoice ItemReceived QtyPrejela Kol
2450DocType: Stock Entry DetailSerial No / BatchZaporedna številka / Batch
2451apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311Not Paid and Not DeliveredNe plača in ne Delivered
2452DocType: Product BundleParent ItemParent Item
2453DocType: AccountAccount TypeVrsta računa
2454DocType: Delivery NoteDN-RET-DN-RET-
2455apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNi listami
2456apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedPustite Type {0} ni mogoče izvajati, posredovati
2457apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vzdrževanje Urnik se ne ustvari za vse postavke. Prosimo, kliknite na &quot;ustvarjajo Seznamu&quot;
2458To ProduceZa izdelavo
2459apps/erpnext/erpnext/config/hr.py +93Payrollizplačane plače
2460apps/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
2461apps/erpnext/erpnext/utilities/activation.py +99Make UserNaredite uporabnika
2462DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketu za dostavo (za tisk)
2463DocType: BinReserved QuantityRezervirano Količina
2464apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVnesite veljaven e-poštni naslov
2465apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVnesite veljaven e-poštni naslov
2466DocType: Landed Cost VoucherPurchase Receipt ItemsNakup Prejem Items
2467apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagajanje Obrazci
2468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43Arreararrear
2469apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Znesek v obdobju
2470apps/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
2471DocType: AccountIncome AccountPrihodki račun
2472DocType: Payment RequestAmount in customer's currencyZnesek v valuti stranke
2473apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750DeliveryDostava
2474DocType: Stock Reconciliation ItemCurrent QtyTrenutni Kol
2475DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionGlejte &quot;Oceni materialov na osnovi&quot; v stanejo oddelku
2476apps/erpnext/erpnext/templates/generators/item_group.html +36Prevprejšnja
2477DocType: Appraisal GoalKey Responsibility AreaKey Odgovornost Area
2478apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsŠtudentski Paketi vam pomaga slediti sejnin, ocene in pristojbine za študente
2479DocType: Payment EntryTotal Allocated AmountSkupaj Dodeljena Znesek
2480apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryPrivzeta nastavitev popis račun za stalne inventarizacije
2481DocType: Item ReorderMaterial Request TypeMaterial Zahteva Type
2482apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural list Vstop za pla iz {0} in {1}
2483apps/erpnext/erpnext/accounts/page/pos/pos.js +789LocalStorage is full, did not saveLokalno shrambo je polna, ni rešil
2484apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryVrstica {0}: UOM Conversion Factor je obvezna
2485apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef
2486DocType: BudgetCost CenterStroškovno Center
2487apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2488DocType: Notification ControlPurchase Order MessageNaročilnica sporočilo
2489DocType: Tax RuleShipping CountryDostava Država
2490DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSkrij ID davčne naročnika od prodajnih transakcij
2491DocType: Upload AttendanceUpload HTMLNaloži HTML
2492DocType: EmployeeRelieving DateLajšanje Datum
2493apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Cen Pravilo je narejen prepisati Cenik / določiti diskontno odstotek, na podlagi nekaterih kriterijev.
2494DocType: 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
2495DocType: Employee EducationClass / PercentageRazred / Odstotek
2496apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesVodja marketinga in prodaje
2497apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxDavek na prihodek
2498apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Če je izbrana Cene pravilo narejen za &quot;cena&quot;, bo prepisalo Cenik. Cen Pravilo cena je končna cena, zato je treba uporabiti pravšnji za popust. Zato v transakcijah, kot Sales Order, narocilo itd, da bodo nerealne v polje &quot;obrestna mera&quot;, namesto da polje »Cenik rate&quot;.
2499apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Track Interesenti ga Industry Type.
2500DocType: Item SupplierItem SupplierPostavka Dobavitelj
2501apps/erpnext/erpnext/public/js/controllers/transaction.js +1165Please enter Item Code to get batch noVnesite Koda dobiti serijo no
2502apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773Please select a value for {0} quotation_to {1}Prosimo, izberite vrednost za {0} quotation_to {1}
2503apps/erpnext/erpnext/config/selling.py +46All Addresses.Vsi naslovi.
2504DocType: CompanyStock SettingsNastavitve Stock
2505apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je mogoče le, če so naslednje lastnosti enaka v obeh evidencah. Je skupina, Root Type, Company
2506DocType: VehicleElectricelektrični
2507DocType: Task% Progress% Progress
2508apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalDobiček / izgube pri prodaji premoženja
2509DocType: Training EventWill send an email about the event to employees with status 'Open'Bomo poslali e-poštno sporočilo o dogodku na zaposlene s statusom &#39;Odpri&#39;
2510DocType: TaskDepends on TasksOdvisno od Opravila
2511apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Upravljanje drevesa skupine kupcev.
2512DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartPriključki se lahko dokaže, ne da bi omogočili nakupovalni voziček
2513DocType: Supplier QuotationSQTN-SQTN-
2514apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Stroški Center Ime
2515DocType: Leave Control PanelLeave Control PanelPustite Nadzorna plošča
2516DocType: ProjectTask Completionnaloga Zaključek
2517apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockNi na zalogi
2518DocType: AppraisalHR UserHR Uporabnik
2519DocType: Purchase InvoiceTaxes and Charges DeductedDavki in dajatve Odbitek
2520apps/erpnext/erpnext/hooks.py +116IssuesVprašanja
2521apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Stanje mora biti eno od {0}
2522DocType: Sales InvoiceDebit ToBremenitev
2523DocType: Delivery NoteRequired only for sample item.Zahteva le za točko vzorca.
2524DocType: Stock Ledger EntryActual Qty After TransactionDejanska Kol Po Transaction
2525apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Št plačilni list dalo med {0} in {1}
2526Pending SO Items For Purchase RequestDokler SO Točke za nakup dogovoru
2527apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsŠtudentski Sprejemi
2528apps/erpnext/erpnext/accounts/party.py +346{0} {1} is disabled{0} {1} je onemogočeno
2529DocType: SupplierBilling CurrencyZaračunavanje Valuta
2530DocType: Sales InvoiceSINV-RET-SINV-RET-
2531apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra LargeExtra Large
2532apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesSkupaj Listi
2533Profit and Loss StatementIzkaz poslovnega izida
2534DocType: Bank Reconciliation DetailCheque NumberČek Število
2535Sales BrowserProdaja Browser
2536DocType: Journal EntryTotal CreditSkupaj Credit
2537apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2}
2538apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120LocalLokalno
2539apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Posojila in predujmi (sredstva)
2540apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDolžniki
2541apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168LargeVelika
2542DocType: Homepage Featured ProductHomepage Featured ProductDomača stran Izbrani izdelka
2543apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +205All Assessment GroupsVse skupine za ocenjevanje
2544apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNovo skladišče Ime
2545apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Skupno {0} ({1})
2546DocType: C-Form Invoice DetailTerritoryOzemlje
2547apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredNavedite ni obiskov zahtevanih
2548DocType: Stock SettingsDefault Valuation MethodNačin Privzeto Vrednotenje
2549DocType: Vehicle LogFuel Qtygorivo Kol
2550DocType: Production Order OperationPlanned Start TimeNačrtovano Start Time
2551DocType: CourseAssessmentocena
2552DocType: Payment Entry ReferenceAllocatedRazporejeni
2553apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Zapri Bilanca stanja in rezervirajte poslovnem izidu.
2554DocType: Student ApplicantApplication StatusStatus uporaba
2555DocType: FeesFeespristojbine
2556DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherDoločite Menjalni tečaj za pretvorbo ene valute v drugo
2557apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledPonudba {0} je odpovedana
2558apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Total Outstanding AmountSkupni preostali znesek
2559DocType: Sales PartnerTargetsCilji
2560DocType: Price ListPrice List MasterCenik Master
2561DocType: 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.
2562S.O. No.SO No.
2563apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +165Please create Customer from Lead {0}Prosimo, da ustvarite strank iz svinca {0}
2564DocType: Price ListApplicable for CountriesVelja za države
2565apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedPustite samo aplikacije s statusom &quot;Approved&quot; in &quot;Zavrnjeno&quot; se lahko predloži
2566apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51Student Group Name is mandatory in row {0}Študent Group Ime je obvezno v vrsti {0}
2567DocType: HomepageProducts to be shown on website homepageProizvodi, ki se prikaže na spletni strani
2568apps/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.
2569DocType: EmployeeAB-AB-
2570DocType: POS ProfileIgnore Pricing RuleIgnoriraj Pricing pravilo
2571DocType: Employee EducationGraduateMaturirati
2572DocType: Leave Block ListBlock DaysBlock dnevi
2573DocType: Journal EntryExcise EntryTrošarina Začetek
2574apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Opozorilo: Sales Order {0} že obstaja zoper naročnikovo narocilo {1}
2575DocType: 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.
2576DocType: AttendanceLeave TypeZapusti Type
2577DocType: Purchase InvoiceSupplier Invoice DetailsDobavitelj Podrobnosti računa
2578apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountExpense / Razlika račun ({0}) mora biti račun &quot;poslovni izid&quot;
2579DocType: ProjectCopied FromKopirano iz
2580DocType: ProjectCopied FromKopirano iz
2581apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Name error: {0}Ime napaka: {0}
2582apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagepomanjkanje
2583apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203{0} {1} does not associated with {2} {3}{0} {1} ni povezan z {2} {3}
2584apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedUdeležba na zaposlenega {0} je že označeno
2585DocType: Packing SlipIf more than one package of the same type (for print)Če več paketov istega tipa (v tisku)
2586Salary Registerplača Registracija
2587DocType: WarehouseParent WarehouseParent Skladišče
2588DocType: C-Form Invoice DetailNet TotalNeto Skupaj
2589apps/erpnext/erpnext/config/hr.py +163Define various loan typesOpredeliti različne vrste posojil
2590DocType: BinFCFS RateFCFS Rate
2591DocType: Payment Reconciliation InvoiceOutstanding AmountNeporavnani znesek
2592apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Čas (v minutah)
2593DocType: Project TaskWorkingDelovna
2594DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2595apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} ne pripada družbi {1}
2596apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onStane na
2597DocType: AccountRound OffZaokrožite
2598Requested QtyZahteval Kol
2599DocType: Tax RuleUse for Shopping CartUporabite za Košarica
2600apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Vrednost {0} za Attribute {1} ne obstaja na seznamu veljavnega točke Lastnost Vrednosti za postavko {2}
2601apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +69Select Serial NumbersIzberite serijsko številko
2602DocType: BOM ItemScrap %Ostanki%
2603apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges will be distributed proportionately based on item qty or amount, as per your selectionDajatve bodo razdeljeni sorazmerno na podlagi postavka Kol ali znesek, glede na vašo izbiro
2604DocType: Maintenance VisitPurposesNameni
2605apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentAtleast en element, se vpiše z negativnim količino v povratni dokument
2606apps/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
2607RequestedZahteval
2608apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86No RemarksNi Opombe
2609DocType: Purchase InvoiceOverdueZapadle
2610DocType: AccountStock Received But Not BilledPrejete Stock Ampak ne zaračuna
2611apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot račun mora biti skupina
2612DocType: FeesFEE.FEE.
2613DocType: Employee LoanRepaid/ClosedPovrne / Zaprto
2614DocType: ItemTotal Projected QtySkupne projekcije Kol
2615DocType: Monthly DistributionDistribution NamePorazdelitev Name
2616DocType: CourseCourse CodeKoda predmeta
2617apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Inšpekcija kakovosti potrebna za postavko {0}
2618DocType: 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
2619DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (družba Valuta)
2620DocType: Salary DetailCondition and Formula HelpStanje in Formula Pomoč
2621apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Upravljanje Territory drevo.
2622DocType: Journal Entry AccountSales InvoiceRačun
2623DocType: Journal Entry AccountParty BalanceBalance Party
2624apps/erpnext/erpnext/accounts/page/pos/pos.js +463Please select Apply Discount OnProsimo, izberite Uporabi popust na
2625DocType: CompanyDefault Receivable AccountPrivzeto Terjatve račun
2626DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaUstvarite Bank vnos za celotno plačo za zgoraj izbranih kriterijih
2627DocType: Stock EntryMaterial Transfer for ManufacturePrenos materialov za proizvodnjo
2628apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount Percentage can be applied either against a Price List or for all Price List.Popust Odstotek se lahko uporablja bodisi proti ceniku ali za vse cenik.
2629DocType: Purchase InvoiceHalf-yearlyPolletna
2630apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +397Accounting Entry for StockRačunovodstvo Vstop za zalogi
2631DocType: Vehicle ServiceEngine OilMotorno olje
2632apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsProsimo nastavitev zaposlenih Poimenovanje sistema v kadrovsko&gt; HR Nastavitve
2633DocType: Sales InvoiceSales Team1Prodaja TEAM1
2634apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existElement {0} ne obstaja
2635DocType: Sales InvoiceCustomer AddressNaslov stranke
2636DocType: Employee LoanLoan Detailsposojilo Podrobnosti
2637DocType: CompanyDefault Inventory AccountPrivzeti Popis račun
2638apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty must be greater than zero.Vrstica {0}: Zaključen Kol mora biti večji od nič.
2639DocType: Purchase InvoiceApply Additional Discount OnUporabi dodatni popust na
2640DocType: AccountRoot TypeRoot Type
2641DocType: ItemFIFOFIFO
2642apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Vrstica # {0}: ne more vrniti več kot {1} za postavko {2}
2643apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29PlotPlot
2644DocType: Item GroupShow this slideshow at the top of the pagePokažite ta diaprojekcije na vrhu strani
2645DocType: BOMItem UOMPostavka UOM
2646DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Davčna Znesek Po Popust Znesek (družba Valuta)
2647apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Ciljna skladišče je obvezna za vrstico {0}
2648DocType: Cheque Print TemplatePrimary Settingsprimarni Nastavitve
2649DocType: Purchase InvoiceSelect Supplier AddressIzberite Dobavitelj naslov
2650apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372Add EmployeesDodaj Zaposleni
2651DocType: Purchase Invoice ItemQuality InspectionQuality Inspection
2652apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Extra SmallExtra Small
2653DocType: CompanyStandard Templatestandard Template
2654DocType: Training EventTheoryteorija
2655apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761Warning: Material Requested Qty is less than Minimum Order QtyOpozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol
2656apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenRačun {0} je zamrznjen
2657DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna oseba / Hčerinska družba z ločenim računom ki pripada organizaciji.
2658DocType: Payment RequestMute EmailMute Email
2659apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana, pijača, tobak
2660apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +638Can only make payment against unbilled {0}Lahko le plačilo proti neobračunano {0}
2661apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Stopnja Komisija ne more biti večja od 100
2662DocType: Stock EntrySubcontractPodizvajalska pogodba
2663apps/erpnext/erpnext/public/js/utils/party.js +161Please enter {0} firstVnesite {0} najprej
2664apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromNi odgovorov
2665DocType: Production Order OperationActual End TimeDejanski Končni čas
2666DocType: Production Planning ToolDownload Materials RequiredNaložite materialov, potrebnih
2667DocType: ItemManufacturer Part NumberŠtevilka dela proizvajalca
2668DocType: Production Order OperationEstimated Time and CostPredvideni čas in stroški
2669DocType: BinBinBin
2670DocType: SMS LogNo of Sent SMSŠtevilo poslanih SMS
2671DocType: AccountExpense AccountExpense račun
2672apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareProgramska oprema
2673apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172ColourBarva
2674DocType: Assessment Plan CriteriaAssessment Plan CriteriaMerila načrt ocenjevanja
2675DocType: Training EventScheduledNačrtovano
2676apps/erpnext/erpnext/config/buying.py +18Request for quotation.Zahteva za ponudbo.
2677apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleProsimo, izberite postavko, kjer &quot;Stock postavka je&quot; &quot;Ne&quot; in &quot;Je Sales Postavka&quot; je &quot;Yes&quot; in ni druge Bundle izdelka
2678DocType: Student LogAcademicakademski
2679apps/erpnext/erpnext/controllers/accounts_controller.py +488Total 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})
2680DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Izberite mesečnim izplačilom neenakomerno distribucijo ciljev po mesecih.
2681DocType: Purchase Invoice ItemValuation RateOceni Vrednotenje
2682DocType: Stock ReconciliationSR/SR /
2683DocType: VehicleDieselDiesel
2684apps/erpnext/erpnext/stock/get_item_details.py +328Price List Currency not selectedCenik Valuta ni izbran
2685Student Monthly Attendance SheetŠtudent Mesečni Udeležba Sheet
2686apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Employee {0} je že zaprosil za {1} med {2} in {3}
2687apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt Start Date
2688apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +11UntilDo
2689DocType: Rename ToolRename LogPreimenovanje Prijava
2690apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryŠtudent skupine ali tečaj Urnik je obvezna
2691apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryŠtudent skupine ali tečaj Urnik je obvezna
2692DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetOhranite plačevanja Ure in delovni čas Same na Timesheet
2693DocType: Maintenance Visit PurposeAgainst Document NoProti dokument št
2694DocType: BOMScrapOdpadno
2695apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Upravljanje prodajne partnerje.
2696DocType: Quality InspectionInspection TypeInšpekcijski Type
2697apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Skladišča z obstoječim poslom ni mogoče pretvoriti v skupino.
2698DocType: Assessment Result ToolResult HTMLrezultat HTML
2699apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnPoteče
2700apps/erpnext/erpnext/utilities/activation.py +115Add StudentsDodaj Študenti
2701apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Prosimo, izberite {0}
2702DocType: C-FormC-Form NoC-forma
2703DocType: BOMExploded_itemsExploded_items
2704DocType: Employee Attendance ToolUnmarked Attendanceneoznačena in postrežbo
2705apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106ResearcherRaziskovalec
2706DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Vpis Orodje Student
2707apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryIme ali E-pošta je obvezna
2708apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Dohodni pregled kakovosti.
2709DocType: Purchase Order ItemReturned QtyVrnjeno Kol
2710DocType: EmployeeExitIzhod
2711apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryRoot Tip je obvezna
2712DocType: BOMTotal Cost(Company Currency)Skupni stroški (družba Valuta)
2713apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijska št {0} ustvaril
2714DocType: HomepageCompany Description for website homepagePodjetje Opis za domačo stran spletnega mesta
2715DocType: 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
2716apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameIme suplier
2717DocType: Sales InvoiceTime Sheet ListČasovnica
2718DocType: EmployeeYou can enter any date manuallyLahko jih vnesete nobenega datuma
2719DocType: Asset Category AccountDepreciation Expense AccountAmortizacija račun
2720apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Probationary PeriodPoskusna doba
2721DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf vozlišča so dovoljene v transakciji
2722DocType: Expense ClaimExpense ApproverExpense odobritelj
2723apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditVrstica {0}: Advance proti naročniku mora biti kredit
2724apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-Group skupini
2725apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Serija je obvezna v vrstici {0}
2726apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Serija je obvezna v vrstici {0}
2727DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPotrdilo o nakupu Postavka Priložena
2728DocType: Payment EntryPayPlačajte
2729apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeDa datetime
2730DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2731apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Urniki tečaj črta:
2732apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusDnevniki za ohranjanje statusa dostave sms
2733DocType: Accounts SettingsMake Payment via Journal EntryNaredite plačilo preko Journal Entry
2734apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +83Printed OnTiskano na
2735DocType: ItemInspection Required before DeliveryInšpekcijski Zahtevana pred dostavo
2736DocType: ItemInspection Required before PurchaseInšpekcijski Zahtevana pred nakupom
2737apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesČakanju Dejavnosti
2738apps/erpnext/erpnext/public/js/setup_wizard.js +86Your OrganizationVaša organizacija
2739DocType: Fee ComponentFees Categorypristojbine Kategorija
2740apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Vnesite lajšanje datum.
2741apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2742DocType: OpportunityEnter name of campaign if source of enquiry is campaignVnesite ime oglaševalske akcije, če je vir preiskovalne akcije
2743apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersNewspaper Publishers
2744apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearIzberite Fiscal Year
2745apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPreureditev Raven
2746DocType: CompanyChart Of Accounts TemplateGraf Of predlogo računov
2747DocType: AttendanceAttendance DateUdeležba Datum
2748apps/erpnext/erpnext/stock/get_item_details.py +292Item Price updated for {0} in Price List {1}Kos Cena posodabljati za {0} v ceniku {1}
2749DocType: Salary StructureSalary breakup based on Earning and Deduction.Plača razpadu temelji na zaslužek in odbitka.
2750apps/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
2751DocType: Purchase Invoice ItemAccepted WarehouseAccepted Skladišče
2752DocType: Bank Reconciliation DetailPosting DateNapotitev Datum
2753DocType: ItemValuation MethodMetoda vrednotenja
2754apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Day Half
2755DocType: Sales InvoiceSales TeamSales Team
2756apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDvojnik vnos
2757DocType: Program Enrollment ToolGet StudentsGet Študenti
2758DocType: Serial NoUnder WarrantyPod garancijo
2759apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +482[Error][Error]
2760DocType: Sales OrderIn Words will be visible once you save the Sales Order.V besedi bo viden, ko boste shranite Sales Order.
2761Employee BirthdayZaposleni Rojstni dan
2762DocType: Student Batch Attendance ToolStudent Batch Attendance ToolŠtudent Serija Udeležba orodje
2763apps/erpnext/erpnext/controllers/status_updater.py +210Limit CrossedLimit navzkrižnim
2764apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalTveganega kapitala
2765apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Akademski izraz s tem &quot;študijskem letu &#39;{0} in&quot; Trajanje Ime&#39; {1} že obstaja. Prosimo, spremenite te vnose in poskusite znova.
2766apps/erpnext/erpnext/stock/doctype/item/item.py +468As there are existing transactions against item {0}, you can not change the value of {1}Kot že obstajajo transakcije proti zapisu {0}, ki jih ne more spremeniti vrednosti {1}
2767DocType: UOMMust be Whole NumberMora biti celo število
2768DocType: Leave Control PanelNew Leaves Allocated (In Days)Nove Listi Dodeljena (v dnevih)
2769apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijska št {0} ne obstaja
2770DocType: Sales Invoice ItemCustomer Warehouse (Optional)Skladišče stranka (po želji)
2771DocType: Pricing RuleDiscount PercentagePopust Odstotek
2772DocType: Payment Reconciliation InvoiceInvoice NumberŠtevilka računa
2773DocType: Shopping Cart SettingsOrdersNaročila
2774DocType: Employee Leave ApproverLeave ApproverPustite odobritelju
2775apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +289Please select a batchIzberite serijo
2776DocType: Assessment GroupAssessment Group NameIme skupine ocena
2777DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterial Preneseno za Izdelava
2778DocType: Expense ClaimA user with "Expense Approver" roleUporabnik z &quot;Expense odobritelj&quot; vlogi
2779DocType: Landed Cost ItemReceipt Document TypePrejem Vrsta dokumenta
2780DocType: Daily Work Summary SettingsSelect Companiesizberite podjetja
2781Issued Items Against Production OrderIzdane Postavke proti proizvodnji reda
2782DocType: Target DetailTarget DetailCiljna Detail
2783apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsVsa delovna mesta
2784DocType: Sales Order% of materials billed against this Sales Order% Materialov zaračunali proti tej Sales Order
2785DocType: Program EnrollmentMode of TransportationNačin za promet
2786apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryObdobje Closing Začetek
2787apps/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
2788apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +348Amount {0} {1} {2} {3}Znesek {0} {1} {2} {3}
2789DocType: AccountDepreciationAmortizacija
2790apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavitelj (-i)
2791DocType: Employee Attendance ToolEmployee Attendance ToolZaposleni Udeležba Tool
2792DocType: Guardian StudentGuardian StudentGuardian Študent
2793DocType: SupplierCredit LimitKreditni limit
2794DocType: Production Plan Sales OrderSalse Order DateSalse Datum naročila
2795DocType: Salary ComponentSalary Componentplača Component
2796apps/erpnext/erpnext/accounts/utils.py +496Payment Entries {0} are un-linkedPlačilni Navedbe {0} un povezane
2797DocType: GL EntryVoucher NoVoucher ni
2798Lead Owner EfficiencySvinec Lastnik Učinkovitost
2799Lead Owner EfficiencySvinec Lastnik Učinkovitost
2800DocType: Leave AllocationLeave AllocationPustite Dodelitev
2801DocType: Payment RequestRecipient Message And Payment DetailsPrejemnik sporočila in način plačila
2802DocType: Training EventTrainer EmailTrainer Email
2803apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMaterial Zahteve {0} ustvarjene
2804DocType: Production Planning ToolInclude sub-contracted raw materialsVključi podizvajalcev surovin
2805apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Predloga izrazov ali pogodbe.
2806DocType: Purchase InvoiceAddress and ContactNaslov in Stik
2807DocType: Cheque Print TemplateIs Account PayableJe računa plačljivo
2808apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269Stock cannot be updated against Purchase Receipt {0}Stock ni mogoče posodobiti proti Nakup prejemu {0}
2809DocType: SupplierLast Day of the Next MonthZadnji dan v naslednjem mesecu
2810DocType: Support SettingsAuto close Issue after 7 daysAuto blizu Izdaja po 7 dneh
2811apps/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}
2812apps/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)
2813apps/erpnext/erpnext/schools/doctype/program/program.js +8Student Applicantštudent Prijavitelj
2814DocType: Asset Category AccountAccumulated Depreciation AccountBilančni Amortizacija račun
2815DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Vnosi
2816DocType: AssetExpected Value After Useful LifePričakovana vrednost Po Koristne življenja
2817DocType: ItemReorder level based on WarehouseRaven Preureditev temelji na Warehouse
2818DocType: Activity CostBilling RateZaračunavanje Rate
2819Qty to DeliverKoličina na Deliver
2820Stock AnalyticsAnaliza zaloge
2821apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +471Operations cannot be left blankOperacije se ne sme ostati prazno
2822DocType: Maintenance Visit PurposeAgainst Document Detail NoProti Podrobnosti dokumenta št
2823apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96Party Type is mandatoryVrsta Party je obvezen
2824DocType: Quality InspectionOutgoingOdhodni
2825DocType: Material RequestRequested ForZaprosila za
2826DocType: Quotation ItemAgainst DoctypeProti DOCTYPE
2827apps/erpnext/erpnext/controllers/buying_controller.py +391{0} {1} is cancelled or closed{0} {1} je odpovedan ali zaprt
2828DocType: Delivery NoteTrack this Delivery Note against any ProjectSledi tej dobavnica proti kateri koli projekt
2829apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingČisti denarni tok iz naložbenja
2830DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2831apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108Asset {0} must be submittedSredstvo {0} je treba predložiti
2832apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Šivih {0} obstaja proti Študent {1}
2833apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Referenčna # {0} dne {1}
2834apps/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
2835apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesUpravljanje naslovov
2836DocType: AssetItem CodeOznaka
2837DocType: Production Planning ToolCreate Production OrdersUstvarjanje naročila za proizvodnjo
2838DocType: Serial NoWarranty / AMC DetailsGarancija / AMC Podrobnosti
2839apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupIzberite študentov ročno za skupine dejavnosti, ki temelji
2840DocType: Journal EntryUser RemarkUporabnik Pripomba
2841DocType: LeadMarket SegmentTržni segment
2842apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +890Paid Amount cannot be greater than total negative outstanding amount {0}Plačani znesek ne sme biti večja od celotnega negativnega neplačanega zneska {0}
2843DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposleni Notranji Delo Zgodovina
2844apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Zapiranje (Dr)
2845DocType: Cheque Print TemplateCheque SizeČek Velikost
2846apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijska št {0} ni na zalogi
2847apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Davčna predlogo za prodajne transakcije.
2848DocType: Sales InvoiceWrite Off Outstanding AmountNapišite Off neporavnanega zneska
2849apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Račun {0} ne ujema z družbo {1}
2850DocType: School SettingsCurrent Academic YearTrenutni študijsko leto
2851DocType: Stock SettingsDefault Stock UOMPrivzeto Stock UOM
2852DocType: AssetNumber of Depreciations BookedŠtevilo amortizacije Rezervirano
2853apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Proti delavcev doba: {0}
2854DocType: Landed Cost ItemReceipt Documentprejem dokumenta
2855DocType: Production Planning ToolCreate Material RequestsUstvarite Material Zahteve
2856DocType: Employee EducationSchool/UniversityŠola / univerza
2857DocType: Payment RequestReference DetailsReferenčna Podrobnosti
2858apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountPričakovana vrednost Po Življenjska doba sme biti manjša od bruto zneska nakupa
2859DocType: Sales Invoice ItemAvailable Qty at WarehouseNa voljo Količina na Warehouse
2860apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountZaračunavajo Znesek
2861DocType: AssetDouble Declining BalanceDouble Upadanje Balance
2862apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170Closed order cannot be cancelled. Unclose to cancel.Zaprta naročila ni mogoče preklicati. Unclose za preklic.
2863DocType: Student GuardianFatheroče
2864apps/erpnext/erpnext/controllers/accounts_controller.py +574'Update Stock' cannot be checked for fixed asset sale&quot;Update Stock&quot;, ni mogoče preveriti za prodajo osnovnih sredstev
2865DocType: Bank ReconciliationBank ReconciliationBanka Sprava
2866DocType: AttendanceOn LeaveNa dopustu
2867apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesDobite posodobitve
2868apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Račun {2} ne pripada družbi {3}
2869apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134Material Request {0} is cancelled or stoppedMaterial Zahteva {0} je odpovedan ali ustavi
2870apps/erpnext/erpnext/public/js/setup_wizard.js +348Add a few sample recordsDodajte nekaj zapisov vzorčnih
2871apps/erpnext/erpnext/config/hr.py +301Leave ManagementPustite upravljanje
2872apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountSkupina, ki jo račun
2873DocType: Sales OrderFully DeliveredPopolnoma Delivered
2874DocType: LeadLower IncomeNižji od dobička
2875apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Vir in cilj skladišče ne more biti enaka za vrstico {0}
2876apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryRazlika računa mora biti tip Asset / Liability račun, saj je ta Stock Sprava je Entry Otvoritev
2877apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Plačanega zneska ne sme biti večja od zneska kredita {0}
2878apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Naročilnica zahtevanega števila za postavko {0}
2879apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +846Production Order not createdProizvodnja Sklep ni bil ustvarjen
2880apps/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 '
2881apps/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}
2882DocType: AssetFully Depreciatedceloti amortizirana
2883Stock Projected QtyStock Predvidena Količina
2884apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418Customer {0} does not belong to project {1}Stranka {0} ne pripada, da projekt {1}
2885DocType: Employee Attendance ToolMarked Attendance HTMLMarkirana Udeležba HTML
2886apps/erpnext/erpnext/utilities/activation.py +71Quotations are proposals, bids you have sent to your customersCitati so predlogi, ponudbe, ki ste jih poslali svojim strankam
2887DocType: Sales OrderCustomer's Purchase OrderStranke Naročilo
2888apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerijska številka in serije
2889DocType: Warranty ClaimFrom CompanyOd družbe
2890apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39Sum of Scores of Assessment Criteria needs to be {0}.Vsota ocen ocenjevalnih meril mora biti {0}.
2891apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedProsim, nastavite Število amortizacije Rezervirano
2892apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyVrednost ali Kol
2893apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Produkcije Naročila ni mogoče povečati za:
2894apps/erpnext/erpnext/public/js/setup_wizard.js +270MinuteMinute
2895DocType: Purchase InvoicePurchase Taxes and ChargesNakup davki in dajatve
2896Qty to ReceiveKoličina za prejemanje
2897DocType: Leave Block ListLeave Block List AllowedPustite Block Seznam Dovoljeno
2898DocType: Grading Scale IntervalGrading Scale IntervalOcenjevalna lestvica Interval
2899apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Expense Zahtevek za vozila Prijavi {0}
2900DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginPopust (%) na Cena iz cenika Oceni z mejo
2901DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginPopust (%) na Cena iz cenika Oceni z mejo
2902apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesVse Skladišča
2903DocType: Sales PartnerRetailerRetailer
2904apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Balance Sheet accountCredit Za računu mora biti bilanca računa
2905apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesVse vrste Dobavitelj
2906DocType: Global DefaultsDisable In WordsOnemogoči "z besedami"
2907apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedOznaka je obvezna, ker se postavka samodejno ni oštevilčen
2908apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Quotation {0} not of type {1}Ponudba {0} ni tipa {1}
2909DocType: Maintenance Schedule ItemMaintenance Schedule ItemVzdrževanje Urnik Postavka
2910DocType: Sales Order% Delivered% Dostavljeno
2911DocType: Production OrderPRO-PRO-
2912apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountBančnem računu računa
2913apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipNaredite plačilnega lista
2914apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Row #{0}: Allocated Amount cannot be greater than outstanding amount.Vrstica # {0}: Razporejeni vrednosti ne sme biti večja od neplačanega zneska.
2915apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOMPrebrskaj BOM
2916apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansSecured Posojila
2917DocType: Purchase InvoiceEdit Posting Date and TimeUredi datum in uro vnosa
2918apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98Please set Depreciation related Accounts in Asset Category {0} or Company {1}Prosim, nastavite račune, povezane Amortizacija v sredstvih kategoriji {0} ali družbe {1}
2919DocType: Academic TermAcademic YearŠtudijsko leto
2920apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityOtvoritev Balance Equity
2921DocType: LeadCRMCRM
2922DocType: AppraisalAppraisalCenitev
2923apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134Email sent to supplier {0}E-pošta poslana dobavitelju {0}
2924DocType: OpportunityOPTY-OPTY-
2925apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum se ponovi
2926apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPooblaščeni podpisnik
2927apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Pustite odobritelj mora biti eden od {0}
2928DocType: Hub SettingsSeller EmailProdajalec Email
2929DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Skupaj Nakup Cost (via računu o nakupu)
2930DocType: Training EventStart TimeZačetni čas
2931apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +278Select QuantityIzberite Količina
2932DocType: Customs Tariff NumberCustoms Tariff NumberCarinska tarifa številka
2933apps/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
2934apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestOdjaviti iz te Email Digest
2935apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentSporočilo je bilo poslano
2936apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerRačun z zapirali vozlišč ni mogoče nastaviti kot knjigo
2937DocType: C-FormIIII
2938DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyObrestna mera, po kateri Cenik valuti se pretvorijo v osn stranke
2939DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto znesek (družba Valuta)
2940DocType: Salary SlipHour RateUrni tečaj
2941DocType: Stock SettingsItem Naming ByPostavka Poimenovanje S
2942apps/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}
2943DocType: Production OrderMaterial Transferred for ManufacturingMaterial Preneseno za Manufacturing
2944apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsRačun {0} ne obstaja
2945DocType: ProjectProject TypeProjekt Type
2946apps/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.
2947apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesStroške različnih dejavnosti
2948apps/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}
2949DocType: TimesheetBilling DetailsPodrobnosti o obračunavanju
2950apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentVir in cilj skladišče mora biti drugačen
2951apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Ni dovoljeno, da posodobite transakcije zalog starejši od {0}
2952DocType: Purchase Invoice ItemPR DetailPR Detail
2953DocType: Sales OrderFully BilledPopolnoma zaračunavajo
2954apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandDenarna sredstva v blagajni
2955apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127Delivery warehouse required for stock item {0}Dostava skladišče potreben za postavko parka {0}
2956DocType: 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)
2957apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
2958DocType: 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
2959DocType: Serial NoIs CancelledJe Preklicana
2960DocType: Student GroupGroup Based OnSkupina, ki temelji na
2961DocType: Journal EntryBill DateBill Datum
2962apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredmorajo Service Element, tip, pogostost in odhodki znesek
2963apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Tudi če obstaja več cenovnih Pravila z najvišjo prioriteto, se uporabljajo nato naslednji notranje prednostne naloge:
2964apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109Do you really want to Submit all Salary Slip from {0} to {1}Ali res želite, da predložijo vse plačilni list iz {0} na {1}
2965DocType: Cheque Print TemplateCheque HeightČek Višina
2966DocType: SupplierSupplier DetailsDobavitelj Podrobnosti
2967DocType: Expense ClaimApproval StatusStanje odobritve
2968DocType: Hub SettingsPublish Items to HubObjavite artikel v Hub
2969apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Iz mora biti vrednost manj kot na vrednosti v vrstici {0}
2970apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Wire TransferWire Transfer
2971apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allPreveri vse
2972DocType: Vehicle LogInvoice RefRef na računu
2973DocType: Purchase OrderRecurring OrderPonavljajoči naročilo
2974DocType: CompanyDefault Income AccountPrivzeto Prihodki račun
2975apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerSkupina kupec / stranka
2976apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Nezaprt proračunskih let dobiček / izguba (Credit)
2977DocType: Sales InvoiceTime Sheetsčas listi
2978DocType: Payment Gateway AccountDefault Payment Request MessagePrivzeto Sporočilo Plačilnega Naloga
2979DocType: Item GroupCheck this if you want to show in websiteOznačite to, če želite, da kažejo na spletni strani
2980apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBančništvo in plačila
2981Welcome to ERPNextDobrodošli na ERPNext
2982apps/erpnext/erpnext/config/learn.py +102Lead to QuotationPrivede do Kotacija
2983apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Nič več pokazati.
2984DocType: LeadFrom CustomerOd kupca
2985apps/erpnext/erpnext/demo/setup/setup_data.py +323CallsPoziva
2986apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214BatchesPaketi
2987DocType: ProjectTotal Costing Amount (via Time Logs)Skupaj Stanejo Znesek (preko Čas Dnevniki)
2988DocType: Purchase Order Item SuppliedStock UOMStock UOM
2989apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226Purchase Order {0} is not submittedNaročilnica {0} ni predložila
2990DocType: Customs Tariff NumberTariff Numbertarifna številka
2991apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedPredvidoma
2992apps/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}
2993apps/erpnext/erpnext/controllers/status_updater.py +174Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Opomba: Sistem ne bo preveril čez povzetju in over-rezervacije za postavko {0} kot količina ali znesek je 0
2994DocType: Notification ControlQuotation MessageKotacija Sporočilo
2995DocType: Employee LoanEmployee Loan ApplicationZaposlenih Loan Application
2996DocType: IssueOpening DateOtvoritev Datum
2997apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Udeležba je bila uspešno označena.
2998DocType: Program EnrollmentPublic TransportJavni prevoz
2999DocType: Journal EntryRemarkPripomba
3000DocType: Purchase Receipt ItemRate and AmountStopnja in znesek
3001apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163Account Type for {0} must be {1}Vrsta računa za {0} mora biti {1}
3002apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayListi in Holiday
3003DocType: School SettingsCurrent Academic TermTrenutni Academic Term
3004DocType: School SettingsCurrent Academic TermTrenutni Academic Term
3005DocType: Sales OrderNot BilledNe zaračunavajo
3006apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyOba Skladišče mora pripadati isti družbi
3007apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Ni stikov še dodal.
3008DocType: Purchase Invoice ItemLanded Cost Voucher AmountPristali Stroški bon Znesek
3009apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Računi, ki jih dobavitelji postavljeno.
3010DocType: POS ProfileWrite Off AccountOdpišite račun
3011apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75Debit Note AmtOpomin Amt
3012apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountPopust Količina
3013DocType: Purchase InvoiceReturn Against Purchase InvoiceVrni proti Račun za nakup
3014DocType: ItemWarranty Period (in days)Garancijski rok (v dnevih)
3015apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Povezava z Guardian1
3016apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsČisti denarni tok iz poslovanja
3017apps/erpnext/erpnext/public/js/setup_wizard.js +207e.g. VATnpr DDV
3018apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Postavka 4
3019DocType: Student AdmissionAdmission End DateSprejem Končni datum
3020apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingPodizvajalcem
3021DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
3022apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupŠtudentska skupina
3023DocType: Shopping Cart SettingsQuotation SeriesZaporedje ponudb
3024apps/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
3025apps/erpnext/erpnext/accounts/page/pos/pos.js +1945Please select customerIzberite stranko
3026DocType: C-FormIjaz
3027DocType: CompanyAsset Depreciation Cost CenterAsset Center Amortizacija Stroški
3028DocType: Sales Order ItemSales Order DateDatum Naročila Kupca
3029DocType: Sales Invoice ItemDelivered QtyDelivered Kol
3030DocType: 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.
3031DocType: Assessment PlanAssessment Plannačrt ocenjevanja
3032DocType: Stock SettingsLimit Percentomejitev Odstotek
3033Payment Period Based On Invoice DatePlačilo obdobju na podlagi računa Datum
3034apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Manjka Menjalni tečaji za {0}
3035DocType: Assessment PlanExaminerExaminer
3036DocType: StudentSiblingsBratje in sestre
3037DocType: Journal EntryStock EntryStock Začetek
3038DocType: Payment EntryPayment ReferencesPlačilni Reference
3039DocType: C-FormC-FORM-C-FORM-
3040DocType: VehicleInsurance Detailszavarovanje Podrobnosti
3041DocType: AccountPayablePlačljivo
3042apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsVnesite roki odplačevanja
3043apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Dolžniki ({0})
3044DocType: Pricing RuleMarginMargin
3045apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNove stranke
3046apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Bruto dobiček %
3047DocType: Appraisal GoalWeightage (%)Weightage (%)
3048DocType: Bank Reconciliation DetailClearance DatePotrditev Datum
3049apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryBruto znesek nakupa je obvezna
3050DocType: LeadAddress DescNaslov opis izdelka
3051apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99Party is mandatoryParty je obvezen
3052DocType: Journal EntryJV-JV-
3053DocType: TopicTopic NameIme temo
3054apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Atleast one of the Selling or Buying must be selectedMora biti izbran Atleast eden prodaji ali nakupu
3055apps/erpnext/erpnext/public/js/setup_wizard.js +28Select the nature of your business.Izberite naravo vašega podjetja.
3056apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71Row #{0}: Duplicate entry in References {1} {2}Vrstica # {0}: Duplikat vnos v Referenčni {1} {2}
3057apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Kjer so proizvodni postopki.
3058DocType: Asset MovementSource WarehouseVir Skladišče
3059DocType: Installation NoteInstallation DateDatum vgradnje
3060apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} ne pripada družbi {2}
3061DocType: EmployeeConfirmation DateDatum potrditve
3062DocType: C-FormTotal Invoiced AmountSkupaj Obračunani znesek
3063apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50Min Qty can not be greater than Max QtyMin Količina ne sme biti večja od Max Kol
3064DocType: AccountAccumulated DepreciationBilančni Amortizacija
3065DocType: Stock EntryCustomer or Supplier DetailsStranka ali dobavitelj Podrobnosti
3066DocType: Employee Loan ApplicationRequired by DateZahtevana Datum
3067DocType: LeadLead OwnerLastnik ponudbe
3068DocType: BinRequested QuantityZahtevana količina
3069DocType: EmployeeMarital StatusZakonski stan
3070DocType: Stock SettingsAuto Material RequestAuto Material Zahteva
3071DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostopno Serija Količina na IZ SKLADIŠČA
3072DocType: CustomerCUST-CUST-
3073DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentBruto plača - Skupaj Odbitek - Posojilo Povračilo
3074apps/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
3075apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDPlača Slip ID
3076apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningDatum upokojitve mora biti večji od datuma pridružitve
3077apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Je prišlo do napak, medtem ko razporejanje tečaj na:
3078DocType: Sales InvoiceAgainst Income AccountProti dohodkov
3079apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Dostavljeno
3080apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Postavka {0}: Ž Kol {1} ne more biti nižja od minimalne naročila Kol {2} (opredeljeno v točki).
3081DocType: Monthly Distribution PercentageMonthly Distribution PercentageMesečni Distribution Odstotek
3082DocType: TerritoryTerritory TargetsTerritory cilji
3083DocType: Delivery NoteTransporter InfoTransporter Info
3084apps/erpnext/erpnext/accounts/utils.py +503Please set default {0} in Company {1}Prosim, nastavite privzeto {0} v družbi {1}
3085DocType: Cheque Print TemplateStarting position from top edgeZačetni položaj od zgornjega roba
3086apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30Same supplier has been entered multiple timesEnako dobavitelj je bila vpisana večkrat
3087apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossKosmati dobiček / izguba
3088DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNakup Sklep Postavka Priložena
3089apps/erpnext/erpnext/public/js/setup_wizard.js +127Company Name cannot be CompanyIme podjetja ne more biti podjetje
3090apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Letter Glave za tiskane predloge.
3091apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za tiskane predloge, npr predračunu.
3092DocType: Student GuardianStudent Guardianštudent Guardian
3093apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Valuation type charges can not marked as InclusiveStroški Tip vrednotenje ni mogoče označiti kot Inclusive
3094DocType: POS ProfileUpdate StockPosodobi zalogo
3095apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeDobavitelj&gt; Vrsta dobavitelj
3096apps/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.
3097apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
3098DocType: AssetJournal Entry for ScrapJournal Entry za pretep
3099apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteProsimo povlecite predmete iz dobavnice
3100apps/erpnext/erpnext/accounts/utils.py +473Journal Entries {0} are un-linkedRevija Vnosi {0} so un-povezani
3101apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Evidenca vseh komunikacij tipa elektronski pošti, telefonu, klepet, obisk, itd
3102DocType: ManufacturerManufacturers used in ItemsProizvajalci, ki se uporabljajo v postavkah
3103apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyNavedite zaokrožijo stroškovno mesto v družbi
3104DocType: Purchase InvoiceTermsPogoji
3105DocType: Academic TermTerm Nameizraz Ime
3106DocType: Buying SettingsPurchase Order RequiredNaročilnica obvezno
3107Item-wise Sales HistoryElement-pametno Sales Zgodovina
3108DocType: Expense ClaimTotal Sanctioned AmountSkupaj sankcionirano Znesek
3109Purchase AnalyticsOdkupne Analytics
3110DocType: Sales Invoice ItemDelivery Note ItemDostava Opomba Postavka
3111DocType: Expense ClaimTaskNaloga
3112DocType: Purchase Taxes and ChargesReference Row #Referenčna Row #
3113apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Serijska številka je obvezna za postavko {0}
3114apps/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.
3115DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Če je izbrana, je vrednost navedena ali izračunana pri tem delu ne bo prispevalo k zaslužka ali odbitkov. Kljub temu, da je vrednost se lahko sklicujejo na druge sestavne dele, ki se lahko dodajo ali odbitih.
3116DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Če je izbrana, je vrednost navedena ali izračunana pri tem delu ne bo prispevalo k zaslužka ali odbitkov. Kljub temu, da je vrednost se lahko sklicujejo na druge sestavne dele, ki se lahko dodajo ali odbitih.
3117Stock LedgerStock Ledger
3118apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Stopnja: {0}
3119DocType: CompanyExchange Gain / Loss AccountExchange Gain / izida
3120apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceZaposlenih in postrežbo
3121apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Cilj mora biti eden od {0}
3122apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120Fill the form and save itIzpolnite obrazec in ga shranite
3123DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPrenesite poročilo, ki vsebuje vse surovine s svojo najnovejšo stanja zalog
3124apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Skupnost
3125apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockDejanska kol v zalogi
3126apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockDejanska kol v zalogi
3127DocType: HomepageURL for "All Products"URL za »Vsi izdelki«
3128DocType: Leave ApplicationLeave Balance Before ApplicationPustite Stanje pred uporabo
3129DocType: SMS CenterSend SMSPošlji SMS
3130DocType: Cheque Print TemplateWidth of amount in wordŠirina zneska z besedo
3131DocType: CompanyDefault Letter HeadPrivzeta glava pisma
3132DocType: Purchase OrderGet Items from Open Material RequestsDobili predmetov iz Odpri Material Prošnje
3133DocType: ItemStandard Selling RateStandardni Prodajni tečaj
3134DocType: AccountRate at which this tax is appliedHitrost, s katero se ta davek
3135apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyPreureditev Kol
3136apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsRazpisana delovna
3137DocType: CompanyStock Adjustment AccountRačun prilagoditev zaloge
3138apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffOdpisati
3139DocType: Timesheet DetailOperation IDOperacija ID
3140DocType: 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.
3141apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Od {1}
3142DocType: Taskdepends_onodvisno od
3143apps/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
3144DocType: BOM Replace ToolBOM Replace ToolBOM Zamenjaj orodje
3145apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava pametno privzeti naslov Predloge
3146DocType: Sales Order ItemSupplier delivers to CustomerDobavitelj zagotavlja naročniku
3147apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / Item / {0}) ni na zalogi
3148apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateNaslednji datum mora biti večja od Napotitev Datum
3149apps/erpnext/erpnext/public/js/controllers/transaction.js +995Show tax break-upPrikaži davek break-up
3150apps/erpnext/erpnext/accounts/party.py +308Due / Reference Date cannot be after {0}Zaradi / Referenčni datum ne more biti po {0}
3151apps/erpnext/erpnext/config/setup.py +51Data Import and ExportUvoz in izvoz podatkov
3152apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundNajdeno študenti
3153apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateRačun Napotitev Datum
3154apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellProdaja
3155DocType: Sales InvoiceRounded TotalZaokroženo skupaj
3156DocType: Product BundleList items that form the package.Seznam predmetov, ki tvorijo paket.
3157apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Odstotek dodelitve mora biti enaka 100%
3158apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +547Please select Posting Date before selecting PartyIzberite datum objave pred izbiro stranko
3159DocType: Program EnrollmentSchool Housešola House
3160DocType: Serial NoOut of AMCOd AMC
3161apps/erpnext/erpnext/public/js/utils.js +219Please select QuotationsIzberite Citati
3162apps/erpnext/erpnext/public/js/utils.js +219Please select QuotationsIzberite Citati
3163apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsŠtevilo amortizacije naročene ne sme biti večja od skupnega št amortizacije
3164apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitNaredite Maintenance obisk
3165apps/erpnext/erpnext/selling/doctype/customer/customer.py +167Please contact to the user who have Sales Master Manager {0} roleProsimo, obrnite se na uporabnika, ki imajo Sales Master Manager {0} vlogo
3166DocType: CompanyDefault Cash AccountPrivzeti gotovinski račun
3167apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (ne stranka ali dobavitelj) gospodar.
3168apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentTa temelji na prisotnosti tega Študent
3169apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +176No Students inNi Študenti
3170apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formDodajte več predmetov ali odprto popolno obliko
3171apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108Please enter 'Expected Delivery Date'Prosimo, vpišite &quot;Pričakovana Dostava Date&quot;
3172apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Delivery Notes {0} must be cancelled before cancelling this Sales OrderDobavnic {0} je treba preklicati pred preklicem te Sales Order
3173apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78Paid amount + Write Off Amount can not be greater than Grand TotalPlačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj
3174apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} ni veljavna številka serije za postavko {1}
3175apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Opomba: Ni dovolj bilanca dopust za dopust tipa {0}
3176apps/erpnext/erpnext/regional/india/utils.py +13Invalid GSTIN or Enter NA for UnregisteredNeveljavna GSTIN ali Enter NA za Neregistrirani
3177DocType: Training EventSeminarseminar
3178DocType: Program Enrollment FeeProgram Enrollment FeeProgram Vpis Fee
3179DocType: ItemSupplier ItemsDobavitelj Items
3180DocType: OpportunityOpportunity TypePriložnost Type
3181apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNovo podjetje
3182apps/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
3183apps/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.
3184DocType: EmployeePrefered Contact EmailPrednostna Kontaktni e-naslov
3185DocType: Cheque Print TemplateCheque WidthČek Širina
3186DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RatePotrdite prodajna cena za postavko proti Nakup mero ali vrednotenja
3187DocType: ProgramFee ScheduleRazpored Fee
3188DocType: Hub SettingsPublish AvailabilityObjavite Razpoložljivost
3189DocType: CompanyCreate Chart Of Accounts Based OnUstvariti kontni okvir, ki temelji na
3190apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Datum rojstva ne more biti večji, od današnjega.
3191Stock AgeingStaranje zaloge
3192apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Študent {0} obstaja proti študentskega prijavitelja {1}
3193apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetEvidenca prisotnosti
3194apps/erpnext/erpnext/controllers/accounts_controller.py +245{0} '{1}' is disabled{0} {1} &quot;je onemogočena
3195apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenNastavi kot Odpri
3196DocType: Cheque Print TemplateScanned Chequeskeniranih Ček
3197DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošlji samodejne elektronske pošte v Contacts o posredovanju transakcij.
3198DocType: TimesheetTotal Billable AmountSkupaj Odgovorni Znesek
3199apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Postavka 3
3200DocType: Purchase OrderCustomer Contact EmailCustomer Contact Email
3201DocType: Warranty ClaimItem and Warranty DetailsTočka in Garancija Podrobnosti
3202DocType: Sales TeamContribution (%)Prispevek (%)
3203apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedOpomba: Začetek Plačilo se ne bodo ustvarili, saj &quot;gotovinski ali bančni račun&quot; ni bil podan
3204apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196ResponsibilitiesOdgovornosti
3205DocType: Expense Claim AccountExpense Claim AccountExpense Zahtevek računa
3206DocType: Sales PersonSales Person NameProdaja Oseba Name
3207apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableVnesite atleast 1 račun v tabeli
3208DocType: POS Item GroupItem GroupElement Group
3209DocType: ItemSafety StockVarnostna zaloga
3210apps/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.
3211DocType: Stock Reconciliation ItemBefore reconciliationPred uskladitvijo
3212apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
3213DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Davki in dajatve na dodano vrednost (Company Valuta)
3214apps/erpnext/erpnext/stock/doctype/item/item.py +439Item 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
3215DocType: Sales OrderPartly BilledDelno zaračunavajo
3216apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemTočka {0} mora biti osnovno sredstvo postavka
3217DocType: ItemDefault BOMPrivzeto BOM
3218apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +30Debit Note AmountOpomin Znesek
3219apps/erpnext/erpnext/setup/doctype/company/company.js +50Please re-type company name to confirmProsimo, ponovno tip firma za potrditev
3220apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Outstanding AmtSkupaj Izjemna Amt
3221DocType: Journal EntryPrinting SettingsNastavitve tiskanja
3222DocType: Sales InvoiceInclude Payment (POS)Vključujejo plačilo (POS)
3223apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Skupaj obremenitve mora biti enaka celotnemu kreditnemu. Razlika je {0}
3224apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAvtomobilizem
3225DocType: VehicleInsurance CompanyZavarovalnica
3226DocType: Asset Category AccountFixed Asset AccountFiksna račun premoženja
3227apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389Variablespremenljivka
3228apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51From Delivery NoteOd dobavnica
3229DocType: StudentStudent Email AddressŠtudent e-poštni naslov
3230DocType: Timesheet DetailFrom TimeOd časa
3231apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Na zalogi:
3232DocType: Notification ControlCustom MessageSporočilo po meri
3233apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bančništvo
3234apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +74Cash or Bank Account is mandatory for making payment entryGotovina ali bančnega računa je obvezen za izdelavo vnos plačila
3235apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesProsimo nastavitev številčenja vrsto za udeležbi preko Nastavitve&gt; oštevilčevanje Series
3236apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student Addressštudent Naslov
3237apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student Addressštudent Naslov
3238DocType: Purchase InvoicePrice List Exchange RateCenik Exchange Rate
3239DocType: Purchase Invoice ItemRateVrednost
3240apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73InternIntern
3241apps/erpnext/erpnext/accounts/page/pos/pos.js +1517Address Namenaslov Ime
3242DocType: Stock EntryFrom BOMOd BOM
3243DocType: Assessment CodeAssessment CodeKoda ocena
3244apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42BasicOsnovni
3245apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenZaloga transakcije pred {0} so zamrznjeni
3246apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Prosimo, kliknite na &quot;ustvarjajo Seznamu&quot;
3247apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mnpr Kg, Unit, Nos, m
3248apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateReferenčna številka je obvezna, če ste vnesli Referenčni datum
3249DocType: Bank Reconciliation DetailPayment Documentplačilo dokumentov
3250apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDatum pridružitva mora biti večji od datuma rojstva
3251DocType: Salary SlipSalary StructureStruktura Plače
3252DocType: AccountBankBanka
3253apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAirline
3254apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +797Issue MaterialVprašanje Material
3255DocType: Material Request ItemFor WarehouseZa Skladišče
3256DocType: EmployeeOffer DatePonudba Datum
3257apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsPonudbe
3258apps/erpnext/erpnext/accounts/page/pos/pos.js +678You 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.
3259apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46No Student Groups created.ustvaril nobene skupine študentov.
3260DocType: Purchase Invoice ItemSerial NoZaporedna številka
3261apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountMesečni Povračilo Znesek ne sme biti večja od zneska kredita
3262apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstProsimo, da najprej vnesete Maintaince Podrobnosti
3263DocType: Purchase InvoicePrint LanguageJezik tiskanja
3264DocType: Salary SlipTotal Working HoursSkupaj Delovni čas
3265DocType: Stock EntryIncluding items for sub assembliesVključno s postavkami, za sklope
3266apps/erpnext/erpnext/accounts/page/pos/pos.js +1874Enter value must be positiveVnesite vrednost mora biti pozitivna
3267apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109All TerritoriesVse Territories
3268DocType: Purchase InvoiceItemsPredmeti
3269apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Študent je že vpisan.
3270DocType: Fiscal YearYear NameLeto Name
3271DocType: Process PayrollProcess PayrollProces na izplačane plače
3272apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234There are more holidays than working days this month.Obstaja več prazniki od delovnih dneh tega meseca.
3273DocType: Product Bundle ItemProduct Bundle ItemIzdelek Bundle Postavka
3274DocType: Sales PartnerSales Partner NameProdaja Partner Name
3275apps/erpnext/erpnext/hooks.py +111Request for QuotationsZahteva za Citati
3276DocType: Payment ReconciliationMaximum Invoice AmountNajvečja Znesek računa
3277DocType: Student LanguageStudent Languageštudent jezik
3278apps/erpnext/erpnext/config/selling.py +23CustomersStranke
3279apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Naročilo / quot%
3280apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Naročilo / quot%
3281DocType: Student SiblingInstitutionustanova
3282DocType: AssetPartially Depreciateddelno amortiziranih
3283DocType: IssueOpening TimeOtvoritev čas
3284apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd in Do datumov zahtevanih
3285apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrednostnih papirjev in blagovne borze
3286apps/erpnext/erpnext/stock/doctype/item/item.py +631Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Privzeto mersko enoto za Variant &#39;{0}&#39; mora biti enaka kot v predlogo &#39;{1}&#39;
3287DocType: Shipping RuleCalculate Based OnIzračun temelji na
3288DocType: Delivery Note ItemFrom WarehouseIz skladišča
3289apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +847No Items with Bill of Materials to ManufactureNi Postavke z Bill materialov za Izdelava
3290DocType: Assessment PlanSupervisor NameIme nadzornik
3291DocType: Program Enrollment CourseProgram Enrollment CourseProgram Vpis tečaj
3292DocType: Program Enrollment CourseProgram Enrollment CourseProgram Vpis tečaj
3293DocType: Purchase Taxes and ChargesValuation and TotalVrednotenje in Total
3294DocType: Tax RuleShipping CityDostava Mesto
3295DocType: Notification ControlCustomize the NotificationPrilagodite Obvestilo
3296apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsDenarni tok iz poslovanja
3297DocType: Sales InvoiceShipping RulePravilo za dostavo
3298DocType: ManufacturerLimited to 12 charactersOmejena na 12 znakov
3299DocType: Journal EntryPrint HeadingGlava postavk
3300apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroSkupaj ne more biti nič
3301DocType: Training Event EmployeeAttendedudeležili
3302apps/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
3303DocType: Process PayrollPayroll Frequencyizplačane Frequency
3304DocType: AssetAmended FromSpremenjeni Od
3305apps/erpnext/erpnext/public/js/setup_wizard.js +266Raw MaterialSurovina
3306DocType: Leave ApplicationFollow via EmailSledite preko e-maila
3307apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesRastline in stroje
3308DocType: Purchase Taxes and ChargesTax Amount After Discount AmountDavčna Znesek Po Popust Znesek
3309DocType: Daily Work Summary SettingsDaily Work Summary SettingsDnevni Nastavitve Delo Povzetek
3310apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +246Currency of the price list {0} is not similar with the selected currency {1}Valuta ceniku {0} ni podobna z izbrano valuto {1}
3311DocType: Payment EntryInternal TransferInterni prenos
3312apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Otrok račun obstaja za ta račun. Ne, ne moreš izbrisati ta račun.
3313apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryBodisi ciljna kol ali ciljna vrednost je obvezna
3314apps/erpnext/erpnext/stock/get_item_details.py +526No default BOM exists for Item {0}Ne obstaja privzeta BOM za postavko {0}
3315apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Posting Date firstProsimo, izberite datumom knjiženja najprej
3316apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DatePričetek mora biti pred Zapiranje Datum
3317apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesNastavite Poimenovanje serijsko {0} preko Nastavitev&gt; Nastavitve&gt; za poimenovanje Series
3318DocType: Leave Control PanelCarry ForwardCarry Forward
3319apps/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
3320DocType: DepartmentDays for which Holidays are blocked for this department.Dni, za katere so Holidays blokirana za ta oddelek.
3321ProducedProizvedena
3322apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121Created Salary SlipsUstvaril plačilne liste
3323DocType: ItemItem Code for SuppliersOznaka za dobavitelje
3324DocType: IssueRaised By (Email)Postavljeno Z (e-naslov)
3325DocType: Training EventTrainer NameIme Trainer
3326DocType: Mode of PaymentGeneralSplošno
3327apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationZadnje sporočilo
3328apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationZadnje sporočilo
3329apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ne more odbiti, če je kategorija za &quot;vrednotenje&quot; ali &quot;Vrednotenje in Total&quot;
3330apps/erpnext/erpnext/public/js/setup_wizard.js +201List 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.
3331apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serijska št Zahtevano za zaporednimi postavki {0}
3332apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch plačila z računov
3333DocType: Journal EntryBank EntryBanka Začetek
3334DocType: Authorization RuleApplicable To (Designation)Ki se uporabljajo za (Oznaka)
3335Profitability AnalysisAnaliza dobičkonosnosti
3336apps/erpnext/erpnext/templates/generators/item.html +62Add to CartDodaj v voziček
3337apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group BySkupina S
3338DocType: GuardianInterestsZanima
3339apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.Omogoči / onemogoči valute.
3340DocType: Production Planning ToolGet Material RequestGet Zahteva material
3341apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesPoštni stroški
3342apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Skupaj (Amt)
3343apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava &amp; prosti čas
3344DocType: Quality InspectionItem Serial NoPostavka Zaporedna številka
3345apps/erpnext/erpnext/utilities/activation.py +133Create Employee RecordsUstvari zaposlencev zapisov
3346apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentSkupaj Present
3347apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsračunovodski izkazi
3348apps/erpnext/erpnext/public/js/setup_wizard.js +270HourUra
3349apps/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
3350DocType: LeadLead TypeTip ponudbe
3351apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesNiste pooblaščeni za odobritev liste na Block termini
3352apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380All these items have already been invoicedVsi ti artikli so že bili obračunani
3353apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Mogoče odobriti {0}
3354DocType: ItemDefault Material Request TypePrivzeto Material Vrsta Zahteva
3355apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7UnknownNeznan
3356DocType: Shipping RuleShipping Rule ConditionsPogoji dostavnega pravila
3357DocType: BOM Replace ToolThe new BOM after replacementNovi BOM po zamenjavi
3358apps/erpnext/erpnext/accounts/page/pos/pos.js +645Point of SaleProdajno mesto
3359DocType: Payment EntryReceived Amountprejela znesek
3360DocType: GST SettingsGSTIN Email Sent OnGSTIN e-pošti,
3361DocType: Program EnrollmentPick/Drop by GuardianPick / znižala za Guardian
3362DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderUstvarjanje za polno količino, ignoriranje količino že po naročilu
3363DocType: AccountTaxDavčna
3364apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedne Označeno
3365DocType: Production Planning ToolProduction Planning ToolProduction Planning Tool
3366apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryZdružena Točka {0} ni mogoče posodobiti uporabo zaloga spravi namesto uporabiti zaloga Entry
3367apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryZdružena Točka {0} ni mogoče posodobiti uporabo zaloga spravi namesto uporabiti zaloga Entry
3368DocType: Quality InspectionReport DatePoročilo Datum
3369DocType: StudentMiddle NameSrednje ime
3370DocType: C-FormInvoicesRačuni
3371DocType: BatchSource Document NameVir Ime dokumenta
3372DocType: BatchSource Document NameVir Ime dokumenta
3373DocType: Job OpeningJob TitleJob Naslov
3374apps/erpnext/erpnext/utilities/activation.py +97Create UsersUstvari uporabnike
3375apps/erpnext/erpnext/public/js/setup_wizard.js +270Gramgram
3376apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394Quantity to Manufacture must be greater than 0.Količina na Izdelava mora biti večja od 0.
3377apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Obiščite poročilo za vzdrževalna klic.
3378DocType: Stock EntryUpdate Rate and AvailabilityPosodobitev Oceni in razpoložljivost
3379DocType: 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.
3380DocType: POS Customer GroupCustomer GroupSkupina za stranke
3381apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Nova Serija ID (po želji)
3382apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Expense account is mandatory for item {0}Expense račun je obvezna za postavko {0}
3383DocType: BOMWebsite DescriptionSpletna stran Opis
3384apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNeto sprememba v kapitalu
3385apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162Please cancel Purchase Invoice {0} firstProsim za prekinitev računu o nakupu {0} najprej
3386apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}E-poštni naslov mora biti edinstven, že obstaja za {0}
3387DocType: Serial NoAMC Expiry DateAMC preteka Datum
3388apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799Receiptprejem
3389Sales RegisterProdaja Register
3390DocType: Daily Work Summary Settings CompanySend Emails AtPošlji e-pošte na
3391DocType: QuotationQuotation Lost ReasonKotacija Lost Razlog
3392apps/erpnext/erpnext/public/js/setup_wizard.js +15Select your DomainIzberite svojo domeno
3393apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355Transaction reference no {0} dated {1}Referenčna transakcija ni {0} dne {1}
3394apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Nič ni za urejanje.
3395apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesPovzetek za ta mesec in v teku dejavnosti
3396DocType: Customer GroupCustomer Group NameSkupina Ime stranke
3397apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Ni še nobene stranke!
3398apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementIzkaz denarnih tokov
3399apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Kredita vrednosti ne sme preseči najvišji možen kredit znesku {0}
3400apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22Licenselicenca
3401apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465Please remove this Invoice {0} from C-Form {1}Prosimo, odstranite tej fakturi {0} od C-Form {1}
3402DocType: 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
3403DocType: GL EntryAgainst Voucher TypeProti bon Type
3404DocType: ItemAttributesAtributi
3405apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219Please enter Write Off AccountVnesite račun za odpis
3406apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateZadnja Datum naročila
3407apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Račun {0} ne pripada podjetju {1}
3408apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +834Serial Numbers in row {0} does not match with Delivery NoteŠtevilke v vrstici {0} se ne ujema z dobavnice
3409DocType: StudentGuardian DetailsGuardian Podrobnosti
3410DocType: C-FormC-FormC-Form
3411apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Udeležba za več zaposlenih
3412DocType: VehicleChassis Nopodvozje ni
3413DocType: Payment RequestInitiatedZačela
3414DocType: Production OrderPlanned Start DateNačrtovani datum začetka
3415DocType: Serial NoCreation Document TypeCreation Document Type
3416DocType: Leave TypeIs EncashJe vnovči
3417DocType: Leave AllocationNew Leaves AllocatedNove Listi Dodeljena
3418apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationPodatki projekt pametno ni na voljo za ponudbo
3419DocType: ProjectExpected End DatePričakovani datum zaključka
3420DocType: Budget AccountBudget Amountproračun Znesek
3421DocType: Appraisal TemplateAppraisal Template TitleCenitev Predloga Naslov
3422apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +38From Date {0} for Employee {1} cannot be before employee's joining Date {2}Od datuma {0} za zaposlenih {1} ne more biti pred povezuje Datum delavca {2}
3423apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CommercialCommercial
3424DocType: Payment EntryAccount Paid ToRačun Izplača
3425apps/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
3426apps/erpnext/erpnext/config/selling.py +57All Products or Services.Vse izdelke ali storitve.
3427DocType: Expense ClaimMore DetailsVeč podrobnosti
3428DocType: Supplier QuotationSupplier AddressDobavitelj Naslov
3429apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} proračuna za račun {1} proti {2} {3} je {4}. To bo presegel s {5}
3430apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +665Row {0}# Account must be of type 'Fixed Asset'Vrstica {0} # računa mora biti tipa &quot;osnovno sredstvo&quot;
3431apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyOut Kol
3432apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a salePravila za izračun zneska ladijskega za prodajo
3433apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatorySerija je obvezna
3434apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinančne storitve
3435DocType: Student SiblingStudent IDStudent ID
3436apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsVrste dejavnosti za Čas Dnevniki
3437DocType: Tax RuleSalesProdaja
3438DocType: Stock Entry DetailBasic AmountOsnovni znesek
3439DocType: Training EventExamIzpit
3440apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436Warehouse required for stock Item {0}Skladišče je potrebna za borzo postavki {0}
3441DocType: Leave AllocationUnused leavesNeizkoriščene listi
3442apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153CrCr
3443DocType: Tax RuleBilling StateDržava za zaračunavanje
3444apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferPrenos
3445apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212{0} {1} does not associated with Party Account {2}{0} {1} ni povezana z računom stranke {2}
3446apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +861Fetch exploded BOM (including sub-assemblies)Fetch eksplodiral BOM (vključno podsklopov)
3447DocType: Authorization RuleApplicable To (Employee)Ki se uporabljajo za (zaposlenih)
3448apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDatum zapadlosti je obvezno
3449apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Prirastek za Attribute {0} ne more biti 0
3450DocType: Journal EntryPay To / Recd FromPay / Recd Od
3451DocType: Naming SeriesSetup SeriesNastavitve zaporedja
3452DocType: Payment ReconciliationTo Invoice DateČe želite Datum računa
3453DocType: SupplierContact HTMLKontakt HTML
3454Inactive Customersneaktivne stranke
3455DocType: Landed Cost VoucherLCVLCV
3456DocType: Landed Cost VoucherPurchase ReceiptsOdkupne Prejemki
3457apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Kako Pricing pravilo se uporablja?
3458DocType: Stock EntryDelivery Note NoDostava Opomba Ne
3459DocType: 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
3460DocType: Cheque Print TemplateMessage to showSporočilo za prikaz
3461DocType: CompanyRetailMaloprodaja
3462DocType: AttendanceAbsentOdsoten
3463apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558Product BundleBundle izdelek
3464apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Vrstica {0}: Neveljavna referenčna {1}
3465DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateNakup davki in dajatve Template
3466DocType: Upload AttendanceDownload TemplatePrenesi predlogo
3467DocType: TimesheetTS-TS-
3468apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: je potrebno bodisi debetno ali kreditno znesek za {2}
3469DocType: GL EntryRemarksOpombe
3470DocType: Payment EntryAccount Paid FromRačun se plača iz
3471DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Oznaka
3472DocType: Journal EntryWrite Off Based OnOdpisuje temelji na
3473apps/erpnext/erpnext/utilities/activation.py +63Make LeadNaredite Lead
3474apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryTiskanje in Pisalne
3475DocType: Stock SettingsShow Barcode FieldPrikaži Barcode Field
3476apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766Send Supplier EmailsPošlji Dobavitelj e-pošte
3477apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Plača je že pripravljena za obdobje med {0} in {1}, Pusti obdobje uporabe ne more biti med tem časovnem obdobju.
3478apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Namestitev rekord Serial No.
3479DocType: Guardian InterestGuardian InterestGuardian Obresti
3480apps/erpnext/erpnext/config/hr.py +177Trainingusposabljanje
3481DocType: TimesheetEmployee DetailPodrobnosti zaposleni
3482apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 E-ID
3483apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 E-ID
3484apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equalNaslednji datum za dan in ponovite na dnevih v mesecu, mora biti enaka
3485apps/erpnext/erpnext/config/website.py +11Settings for website homepageNastavitve za spletni strani
3486DocType: Offer LetterAwaiting ResponseČakanje na odgovor
3487apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveNad
3488apps/erpnext/erpnext/controllers/item_variant.py +214Invalid attribute {0} {1}Neveljaven atribut {0} {1}
3489DocType: SupplierMention if non-standard payable accountOmemba če nestandardni plača račun
3490apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291Same item has been entered multiple times. {list}Enako postavka je bila vpisana večkrat. {Seznam}
3491apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +13Please select the assessment group other than 'All Assessment Groups'Izberite ocenjevalne skupine, razen &quot;vseh skupin za presojo&quot;
3492DocType: Salary SlipEarning & DeductionZaslužek &amp; Odbitek
3493apps/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.
3494apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegativno Oceni Vrednotenje ni dovoljeno
3495DocType: Holiday ListWeekly OffTedenski Off
3496DocType: Fiscal YearFor e.g. 2012, 2012-13Za primer leta 2012, 2012-13
3497apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Začasna dobiček / izguba (Credit)
3498DocType: Sales InvoiceReturn Against Sales InvoiceVrni proti prodajne fakture
3499apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Postavka 5
3500DocType: Serial NoCreation TimeČas ustvarjanja
3501apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueSkupni prihodki
3502DocType: Sales InvoiceProduct Bundle HelpIzdelek Bundle Pomoč
3503Monthly Attendance SheetMesečni Udeležba Sheet
3504DocType: Production Order ItemProduction Order ItemProizvodnja nakup Izdelek
3505apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundNobenega zapisa najdenih
3506apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetStroški izločeni sredstvi
3507apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Stroški Center je obvezen za postavko {2}
3508DocType: VehiclePolicy NoPravilnik št
3509apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658Get Items from Product BundleDobili predmetov iz Bundle izdelkov
3510DocType: AssetStraight LineRavna črta
3511DocType: Project UserProject Userprojekt Uporabnik
3512apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitSplit
3513apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitSplit
3514DocType: GL EntryIs AdvanceJe Advance
3515apps/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
3516apps/erpnext/erpnext/controllers/buying_controller.py +149Please enter 'Is Subcontracted' as Yes or NoProsimo, vpišite &quot;Je v podizvajanje&quot;, kot DA ali NE
3517apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateZadnje Sporočilo Datum
3518apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateZadnje Sporočilo Datum
3519DocType: Sales TeamContact No.Kontakt št.
3520DocType: Bank ReconciliationPayment EntriesPlačilni vnosi
3521DocType: Production OrderScrap Warehouseostanki Skladišče
3522DocType: Production OrderCheck if material transfer entry is not requiredPreverite, ali je vpis prenosa materiala ni potrebno
3523DocType: Production OrderCheck if material transfer entry is not requiredPreverite, ali je vpis prenosa materiala ni potrebno
3524DocType: Program Enrollment ToolGet Students FromDobili študenti iz
3525DocType: Hub SettingsSeller CountryProdajalec Država
3526apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteObjavite elementov na spletni strani
3527apps/erpnext/erpnext/utilities/activation.py +124Group your students in batchesSkupina učenci v serijah
3528DocType: Authorization RuleAuthorization RuleDovoljenje Pravilo
3529DocType: Sales InvoiceTerms and Conditions DetailsPogoji in Podrobnosti
3530apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsTehnični podatki
3531DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdajne Davki in dajatve predloge
3532apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Skupaj (Credit)
3533DocType: Repayment SchedulePayment DateDan plačila
3534apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNova Serija Kol
3535apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNova Serija Kol
3536apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOblačila in dodatki
3537apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderŠtevilo reda
3538DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, ki se bo prikazal na vrhu seznama izdelkov.
3539DocType: Shipping RuleSpecify conditions to calculate shipping amountNavedite pogoje za izračun zneska ladijskega
3540DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesVloga dovoliti, da določijo zamrznjenih računih in uredi Zamrznjen Entries
3541apps/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
3542apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening ValueOtvoritev Vrednost
3543DocType: Salary DetailFormulaFormula
3544apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3545apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesKomisija za prodajo
3546DocType: Offer Letter TermValue / DescriptionVrednost / Opis
3547apps/erpnext/erpnext/controllers/accounts_controller.py +577Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} ni mogoče predložiti, je že {2}
3548DocType: Tax RuleBilling CountryZaračunavanje Država
3549DocType: Purchase Order ItemExpected Delivery DatePričakuje Dostava Datum
3550apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debetnih in kreditnih ni enaka za {0} # {1}. Razlika je {2}.
3551apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesZabava Stroški
3552apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +49Make Material RequestNaredite Zahteva material
3553apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Odprti Točka {0}
3554apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Sales Invoice {0} must be cancelled before cancelling this Sales OrderRačun {0} je potrebno preklicati pred preklicom tega prodajnega naročila
3555apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeStarost
3556DocType: Sales Invoice TimesheetBilling AmountZaračunavanje Znesek
3557apps/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.
3558apps/erpnext/erpnext/config/hr.py +60Applications for leave.Vloge za dopust.
3559apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedRačun z obstoječim poslom ni mogoče izbrisati
3560DocType: VehicleLast Carbon CheckZadnja Carbon Check
3561apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesPravni stroški
3562apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +105Please select quantity on row Izberite količino na vrsti
3563DocType: Purchase InvoicePosting TimeUra vnosa
3564DocType: Timesheet% Amount Billed% Zaračunani znesek
3565apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesTelefonske Stroški
3566DocType: Sales PartnerLogoLogo
3567DocType: 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.
3568apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}Ne Postavka s serijsko št {0}
3569DocType: Email DigestOpen NotificationsOdprte Obvestila
3570DocType: Payment EntryDifference Amount (Company Currency)Razlika Znesek (družba Valuta)
3571apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesNeposredni stroški
3572apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0} je neveljaven e-poštni naslov v &quot;Obvestilo \ e-poštni naslov&quot;
3573apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Customer Prihodki
3574apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesPotni stroški
3575DocType: Maintenance VisitBreakdownZlomiti se
3576apps/erpnext/erpnext/controllers/accounts_controller.py +689Account: {0} with currency: {1} can not be selectedRačun: {0} z valuti: ne more biti izbran {1}
3577DocType: Bank Reconciliation DetailCheque DateČek Datum
3578apps/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}
3579DocType: Program Enrollment ToolStudent ApplicantsŠtudentski Vlagatelji
3580apps/erpnext/erpnext/setup/doctype/company/company.js +67Successfully deleted all transactions related to this company!Uspešno izbrisana vse transakcije v zvezi s to družbo!
3581apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKot na datum
3582DocType: AppraisalHRHR
3583DocType: Program EnrollmentEnrollment DateDatum včlanitve
3584apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69ProbationPoskusno delo
3585apps/erpnext/erpnext/config/hr.py +115Salary Componentskomponente plače
3586DocType: Program Enrollment ToolNew Academic YearNovo študijsko leto
3587apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +736Return / Credit NoteNazaj / dobropis
3588DocType: Stock SettingsAuto insert Price List rate if missingAuto insert stopnja Cenik če manjka
3589apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +29Total Paid AmountSkupaj Plačan znesek
3590DocType: Production Order ItemTransferred QtyPrenese Kol
3591apps/erpnext/erpnext/config/learn.py +11NavigatingKrmarjenje
3592apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157PlanningNačrtovanje
3593DocType: Material RequestIssuedIzdala
3594DocType: ProjectTotal Billing Amount (via Time Logs)Skupni znesek plačevanja (preko Čas Dnevniki)
3595apps/erpnext/erpnext/public/js/setup_wizard.js +272We sell this ItemProdamo ta artikel
3596apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdDobavitelj Id
3597DocType: Payment RequestPayment Gateway DetailsPlačilo Gateway Podrobnosti
3598apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241Quantity should be greater than 0Količina mora biti večja od 0
3599DocType: Journal EntryCash EntryCash Začetek
3600apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesOtroški vozlišča lahko ustvari samo na podlagi tipa vozlišča &quot;skupina&quot;
3601DocType: Leave ApplicationHalf Day DatePolovica Dan Datum
3602DocType: Academic YearAcademic Year NameIme študijsko leto
3603DocType: Sales PartnerContact DescKontakt opis izdelka
3604apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Vrsta listov kot priložnostno, bolni itd
3605DocType: Email DigestSend regular summary reports via Email.Pošlji redna zbirna poročila preko e-maila.
3606DocType: Payment EntryPE-PE-
3607apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244Please set default account in Expense Claim Type {0}Prosim, nastavite privzetega računa v Tip Expense Terjatve {0}
3608DocType: Assessment ResultStudent NameStudent Ime
3609DocType: BrandItem ManagerElement Manager
3610apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll PayablePlače plačljivo
3611DocType: Buying SettingsDefault Supplier TypePrivzeta Dobavitelj Type
3612DocType: Production OrderTotal Operating CostSkupni operativni stroški
3613apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168Note: Item {0} entered multiple timesOpomba: Točka {0} vpisana večkrat
3614apps/erpnext/erpnext/config/selling.py +41All Contacts.Vsi stiki.
3615apps/erpnext/erpnext/public/js/setup_wizard.js +60Company AbbreviationKratica podjetja
3616apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existUporabnik {0} ne obstaja
3617apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94Raw material cannot be same as main ItemSurovina, ne more biti isto kot glavni element
3618DocType: Item Attribute ValueAbbreviationKratica
3619apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171Payment Entry already existsPlačilo vnos že obstaja
3620apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized saj je {0}, presega meje
3621apps/erpnext/erpnext/config/hr.py +110Salary template master.Plača predlogo gospodar.
3622DocType: Leave TypeMax Days Leave AllowedMax dni dopusta Dovoljeno
3623apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartNastavite Davčna pravilo za nakupovalno košarico
3624DocType: Purchase InvoiceTaxes and Charges AddedDavki in dajatve Dodano
3625Sales FunnelProdaja toka
3626apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatoryKratica je obvezna
3627DocType: ProjectTask Progressnaloga Progress
3628apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKošarica
3629Qty to TransferKoličina Prenos
3630apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Ponudbe za interesente ali stranke.
3631DocType: Stock SettingsRole Allowed to edit frozen stockVloga Dovoljeno urediti zamrznjeno zalog
3632Territory Target Variance Item Group-WiseOzemlje Ciljna Varianca Postavka Group-Wise
3633apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112All Customer GroupsVse skupine strank
3634apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated MonthlyBilančni Mesečni
3635apps/erpnext/erpnext/controllers/accounts_controller.py +650{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}.
3636apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Davčna Predloga je obvezna.
3637apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existRačun {0}: Matični račun {1} ne obstaja
3638DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cenik Rate (družba Valuta)
3639DocType: Products SettingsProducts SettingsNastavitve izdelki
3640DocType: AccountTemporaryZačasna
3641DocType: ProgramCoursesTečaji
3642DocType: Monthly Distribution PercentagePercentage AllocationOdstotek dodelitve
3643apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97SecretarySekretar
3644DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionČe onemogočiti, &quot;z besedami&quot; polja ne bo vidna v vsakem poslu
3645DocType: Serial NoDistinct unit of an ItemLočena enota Postavka
3646apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1186Please set CompanyNastavite Company
3647DocType: Pricing RuleBuyingNabava
3648DocType: HR SettingsEmployee Records to be created byZapisi zaposlenih, ki ga povzročajo
3649DocType: POS ProfileApply Discount OnUporabi popust na
3650Reqd By DateReqd po Datum
3651apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsUpniki
3652DocType: Assessment PlanAssessment NameIme ocena
3653apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryVrstica # {0}: Zaporedna številka je obvezna
3654DocType: Purchase Taxes and ChargesItem Wise Tax DetailPostavka Wise Davčna Detail
3655apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute AbbreviationKratica inštituta
3656Item-wise Price List RateElement-pametno Cenik Rate
3657apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900Supplier QuotationDobavitelj za predračun
3658DocType: QuotationIn Words will be visible once you save the Quotation.V besedi bo viden, ko boste prihranili citata.
3659apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Količina ({0}) ne more biti komponenta v vrstici {1}
3660apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Količina ({0}) ne more biti komponenta v vrstici {1}
3661apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feeszbiranje pristojbine
3662DocType: AttendanceATT-ATT-
3663apps/erpnext/erpnext/stock/doctype/item/item.py +451Barcode {0} already used in Item {1}Barcode {0} že uporabljajo v postavki {1}
3664DocType: LeadAdd to calendar on this dateDodaj v koledar na ta dan
3665apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Pravila za dodajanje stroškov dostave.
3666DocType: ItemOpening StockZačetna zaloga
3667apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredJe potrebno kupca
3668apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obvezna za povračilo
3669DocType: Purchase OrderTo ReceivePrejeti
3670DocType: EmployeePersonal EmailOsebna Email
3671apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceSkupne variance
3672DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Če je omogočeno, bo sistem objavili računovodske vnose za popis samodejno.
3673apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokeragePosredništvo
3674apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayUdeležba na zaposlenega {0} je že označen za ta dan
3675DocType: Production Order Operationin Minutes Updated via 'Time Log'v minutah Posodobljeno preko &quot;Čas Logu&quot;
3676DocType: CustomerFrom LeadIz ponudbe
3677apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Naročila sprosti za proizvodnjo.
3678apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Izberite poslovno leto ...
3679apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +541POS Profile required to make POS EntryPOS Profil zahteva, da POS Entry
3680DocType: Program Enrollment ToolEnroll Studentsvčlanite Študenti
3681DocType: Hub SettingsName TokenIme Token
3682apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardna Prodaja
3683apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryAtleast eno skladišče je obvezna
3684DocType: Serial NoOut of WarrantyIz garancije
3685DocType: BOM Replace ToolReplaceZamenjaj
3686apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Ni izdelkov.
3687DocType: Production OrderUnstoppedUnstopped
3688apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} za račun {1}
3689DocType: Sales InvoiceSINV-SINV-
3690DocType: Request for Quotation ItemProject NameIme projekta
3691DocType: CustomerMention if non-standard receivable accountOmemba če nestandardno terjatve račun
3692DocType: Journal Entry AccountIf Income or ExpenseČe prihodek ali odhodek
3693DocType: Production OrderRequired ItemsZahtevani Točke
3694DocType: Stock Ledger EntryStock Value DifferenceStock Value Razlika
3695apps/erpnext/erpnext/config/learn.py +234Human ResourceČloveški viri
3696DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPlačilo Sprava Plačilo
3697apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax AssetsDavčni Sredstva
3698DocType: BOM ItemBOM NoBOM Ne
3699DocType: InstructorINS/INS /
3700apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} nima računa {1} ali že primerjali z drugimi kupon
3701DocType: ItemMoving AverageMoving Average
3702DocType: BOM Replace ToolThe BOM which will be replacedBOM ki bo nadomestila
3703apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic Equipmentselektronske naprave
3704DocType: AccountDebitDebet
3705apps/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
3706DocType: Production OrderOperation CostDelovanje Stroški
3707apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileNaloži udeležbo iz .csv datoteke
3708apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzjemna Amt
3709DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Določiti cilje Postavka Group-pametno za te prodaje oseba.
3710DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Zaloge Older Than [dni]
3711apps/erpnext/erpnext/controllers/accounts_controller.py +547Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Sredstvo je obvezna za osnovno sredstvo nakupu / prodaji
3712apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Če dva ali več Cenik Pravilnik ugotovila na podlagi zgoraj navedenih pogojev, se uporablja Prioriteta. Prednostno je število med 0 do 20, medtem ko privzeta vrednost nič (prazno). Višja številka pomeni, da bo prednost, če obstaja več cenovnih Pravila z enakimi pogoji.
3713apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsPoslovno leto: {0} ne obstaja
3714DocType: Currency ExchangeTo CurrencyValutnemu
3715DocType: 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.
3716apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Vrste Expense zahtevka.
3717apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}stopnjo za zapisu Prodajni {0} nižja kot njegovi {1}. Prodajni manj morajo vsebovati vsaj {2}
3718apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}stopnjo za zapisu Prodajni {0} nižja kot njegovi {1}. Prodajni manj morajo vsebovati vsaj {2}
3719DocType: ItemTaxesDavki
3720apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315Paid and Not DeliveredPlačana in ni podal
3721DocType: ProjectDefault Cost CenterPrivzet Stroškovni Center
3722DocType: Bank GuaranteeEnd DateKončni datum
3723apps/erpnext/erpnext/config/stock.py +7Stock TransactionsZaloga Transakcije
3724DocType: BudgetBudget AccountsProračun računi
3725DocType: EmployeeInternal Work HistoryNotranji Delo Zgodovina
3726DocType: Depreciation ScheduleAccumulated Depreciation AmountBilančni Amortizacija Znesek
3727apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3728DocType: Employee LoanFully Disbursedceloti izplačano
3729DocType: Maintenance VisitCustomer FeedbackCustomer Feedback
3730DocType: AccountExpenseExpense
3731apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreRezultat ne sme biti večja od najvišjo oceno
3732DocType: Item AttributeFrom RangeOd Območje
3733apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Syntax error in formula or condition: {0}Skladenjska napaka v formuli ali stanje: {0}
3734DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDaily Delo Povzetek Nastavitve Company
3735apps/erpnext/erpnext/stock/utils.py +100Item {0} ignored since it is not a stock itemPostavka {0} prezrta, ker ne gre za element parka
3736DocType: AppraisalAPRSLAPRSL
3737apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40Submit this Production Order for further processing.Predloži ta proizvodnja red za nadaljnjo predelavo.
3738apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Da ne uporabljajo Cenovno pravilo v posameznem poslu, bi morali vsi, ki se uporabljajo pravila za oblikovanje cen so onemogočeni.
3739DocType: Assessment GroupParent Assessment GroupSkupina Ocena Parent
3740apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsJobs
3741Sales Order TrendsSales Order Trendi
3742DocType: EmployeeHeld OnPotekala v
3743apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProizvodnja Postavka
3744Employee InformationInformacije zaposleni
3745apps/erpnext/erpnext/public/js/setup_wizard.js +209Rate (%)Stopnja (%)
3746DocType: Stock Entry DetailAdditional CostDodatne Stroški
3747apps/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
3748apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788Make Supplier QuotationNaredite Dobavitelj predračun
3749DocType: Quality InspectionIncomingDohodni
3750DocType: BOMMaterials Required (Exploded)Potreben materiali (eksplodirala)
3751apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future dateNapotitev datum ne more biti prihodnji datum
3752apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Vrstica # {0}: Serijska št {1} ne ujema z {2} {3}
3753apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55Casual LeaveCasual Zapusti
3754DocType: BatchBatch IDSerija ID
3755apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Opomba: {0}
3756Delivery Note TrendsDobavnica Trendi
3757apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryPovzetek Ta teden je
3758apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyNa zalogi Količina
3759apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsRačun: {0} se lahko posodobi samo preko delniških poslov
3760DocType: Student Group Creation ToolGet CoursesGet Tečaji
3761DocType: GL EntryPartyZabava
3762DocType: Sales OrderDelivery DateDatum dostave
3763DocType: OpportunityOpportunity DatePriložnost Datum
3764DocType: Purchase ReceiptReturn Against Purchase ReceiptVrni Proti Potrdilo o nakupu
3765DocType: Request for Quotation ItemRequest for Quotation ItemZahteva za ponudbo točki
3766DocType: Purchase OrderTo BillBillu
3767DocType: Material Request% Ordered% Naročeno
3768DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.Za Študentske skupine temelji igrišče, bo tečaj se potrdi za vsakega študenta od vpisanih Tečaji v programu vpis.
3769DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateVnesite e-poštni naslov ločen z vejicami, se bo račun samodejno poslali na določen datum
3770apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72PieceworkAkord
3771apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateAvg. Odkup tečaj
3772DocType: TaskActual Time (in Hours)Dejanski čas (v urah)
3773DocType: EmployeeHistory In CompanyZgodovina V družbi
3774apps/erpnext/erpnext/config/learn.py +107NewslettersGlasila
3775DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
3776apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87Same item has been entered multiple timesEnako postavka je bila vpisana večkrat
3777DocType: DepartmentLeave Block ListPustite Block List
3778DocType: Sales InvoiceTax IDDavčna številka
3779apps/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
3780DocType: Accounts SettingsAccounts SettingsRačuni Nastavitve
3781apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7Approveodobri
3782DocType: CustomerSales Partner and CommissionProdaja Partner in Komisija
3783DocType: Employee LoanRate of Interest (%) / YearObrestna mera (%) / leto
3784Project Quantityprojekt Količina
3785apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +73Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Skupno {0} za vse postavke je nič, morda bi morali spremeniti &quot;Razdeli stroškov na osnovi&quot;
3786DocType: OpportunityTo DiscussRazpravljati
3787apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} enote {1} potrebno {2} za dokončanje te transakcije.
3788DocType: Loan TypeRate of Interest (%) YearlyObrestna mera (%) Letna
3789DocType: SMS SettingsSMS SettingsNastavitve SMS
3790apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsZačasni računi
3791apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176BlackČrna
3792DocType: BOM Explosion ItemBOM Explosion ItemBOM Eksplozija Postavka
3793DocType: AccountAuditorRevizor
3794apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +62{0} items produced{0} postavke proizvedene
3795DocType: Cheque Print TemplateDistance from top edgeOddaljenost od zgornjega roba
3796apps/erpnext/erpnext/stock/get_item_details.py +307Price List {0} is disabled or does not existCenik {0} je onemogočena ali pa ne obstaja
3797DocType: Purchase InvoiceReturnReturn
3798DocType: Production Order OperationProduction Order OperationProizvodnja naročite Delovanje
3799DocType: Pricing RuleDisableOnemogoči
3800apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Mode of payment is required to make a paymentNačin plačila je potrebno, da bi plačilo
3801DocType: Project TaskPending ReviewDokler Pregled
3802apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} ni vpisan v Batch {2}
3803apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110Asset {0} cannot be scrapped, as it is already {1}Sredstvo {0} ne more biti izločeni, saj je že {1}
3804DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense zahtevek (preko Expense zahtevka)
3805apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Odsoten
3806apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +138Row {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}
3807DocType: Journal Entry AccountExchange RateMenjalni tečaj
3808apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559Sales Order {0} is not submittedNaročilo {0} ni predloženo
3809DocType: HomepageTag Linetag Line
3810DocType: Fee ComponentFee ComponentFee Component
3811apps/erpnext/erpnext/config/hr.py +195Fleet ManagementFleet management
3812apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Add items fromDodaj artikle iz
3813DocType: Cheque Print TemplateRegularredno
3814apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Skupaj weightage vseh ocenjevalnih meril mora biti 100%
3815DocType: BOMLast Purchase RateZadnja Purchase Rate
3816DocType: AccountAssetAsset
3817DocType: Project TaskTask IDNaloga ID
3818apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock ne more obstajati za postavko {0}, saj ima variant
3819Sales Person-wise Transaction SummaryProdaja Oseba pametno Transakcijski Povzetek
3820DocType: Training EventContact NumberKontaktna številka
3821apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existSkladišče {0} ne obstaja
3822apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistracija Za ERPNext Hub
3823DocType: Monthly DistributionMonthly Distribution PercentagesMesečni Distribucijski Odstotki
3824apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchIzbrana postavka ne more imeti Batch
3825apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryStopnja Vrednotenje nismo našli v postavki {0}, ki mora opraviti vknjižbe besede {1} {2}. Če je element transakcijah kot element vzorca v {1}, se omenja, da v {1} Element tabeli. V nasprotnem primeru, ustvarite dohodni transakcijo zaloge za postavko ali omembe stopnji vrednotenja v evidenco Element, nato poskusite submiting / preklic ta vnos
3826DocType: Delivery Note% of materials delivered against this Delivery Note% Materialov podal proti tej dobavnici
3827DocType: ProjectCustomer DetailsPodrobnosti strank
3828DocType: EmployeeReports toPoročila
3829Unpaid Expense ClaimNeplačana Expense zahtevek
3830DocType: SMS SettingsEnter url parameter for receiver nosVnesite url parameter za sprejemnik nos
3831DocType: Payment EntryPaid AmountZnesek Plačila
3832DocType: Assessment PlanSupervisornadzornik
3833apps/erpnext/erpnext/accounts/page/pos/pos.js +705OnlineNa zalogi
3834Available Stock for Packing ItemsZaloga za embalirane izdelke
3835DocType: Item VariantItem VariantPostavka Variant
3836DocType: Assessment Result ToolAssessment Result ToolOcena Rezultat orodje
3837DocType: BOM Scrap ItemBOM Scrap ItemBOM Odpadno Item
3838apps/erpnext/erpnext/accounts/page/pos/pos.js +866Submitted orders can not be deletedPredložene naročila ni mogoče izbrisati
3839apps/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"
3840apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Quality ManagementUpravljanje kakovosti
3841apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledTočka {0} je bila onemogočena
3842DocType: Employee LoanRepay Fixed Amount per PeriodPovrne fiksni znesek na obdobje
3843apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Vnesite količino za postavko {0}
3844apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75Credit Note AmtCredit Opomba Amt
3845DocType: Employee External Work HistoryEmployee External Work HistoryDelavec Zunanji Delo Zgodovina
3846DocType: Tax RulePurchaseNakup
3847apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBalance Kol
3848apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyCilji ne morejo biti prazna
3849DocType: Item GroupParent Item GroupParent Item Group
3850apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} za {1}
3851apps/erpnext/erpnext/setup/doctype/company/company.js +25Cost CentersStroškovna mesta
3852DocType: 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
3853apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Vrstica # {0}: čase v nasprotju z vrsto {1}
3854DocType: Purchase Invoice ItemAllow Zero Valuation RateDovoli ničelni stopnji vrednotenja
3855DocType: Purchase Invoice ItemAllow Zero Valuation RateDovoli ničelni stopnji vrednotenja
3856DocType: Training Event EmployeeInvitedpovabljen
3857apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Multiple active Salary Structures found for employee {0} for the given datesVeč aktivne strukture plač iskanja za zaposlenega {0} za datumoma
3858DocType: OpportunityNext ContactNaslednja Kontakt
3859apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Gateway račune.
3860DocType: EmployeeEmployment TypeVrsta zaposlovanje
3861apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsOsnovna sredstva
3862DocType: Payment EntrySet Exchange Gain / LossSet Exchange dobiček / izguba
3863GST Purchase RegisterDDV Nakup Registracija
3864Cash FlowDenarni tok
3865apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsPrijavni rok ne more biti čez dve Razporejanje zapisov
3866DocType: Item GroupDefault Expense AccountPrivzeto Expense račun
3867apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDŠtudent Email ID
3868DocType: EmployeeNotice (days)Obvestilo (dni)
3869DocType: Tax RuleSales Tax TemplateSales Tax Predloga
3870apps/erpnext/erpnext/accounts/page/pos/pos.js +2383Select items to save the invoiceIzberite predmete, da shranite račun
3871DocType: EmployeeEncashment DateVnovčevanje Datum
3872DocType: Training EventInternetinternet
3873DocType: AccountStock AdjustmentPrilagoditev zaloge
3874apps/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}
3875DocType: Production OrderPlanned Operating CostNačrtovana operacijski stroškov
3876DocType: Academic TermTerm Start DateIzraz Datum začetka
3877apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Štetje
3878apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Štetje
3879apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}V prilogi vam pošiljamo {0} # {1}
3880apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBanka Izjava ravnotežje kot na glavno knjigo
3881DocType: Job ApplicantApplicant NamePredlagatelj Ime
3882DocType: Authorization RuleCustomer / Item NameStranka / Item Name
3883DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsAgregat skupina ** Items ** v drugo ** postavki **. To je uporabno, če ste združevanje neka ** Items ** v paketu in jo vzdrževati zalogo pakiranih ** Items ** in ne agregat ** item **. Paket ** Item ** bodo imeli &quot;Je Stock Postavka&quot; kot &quot;ne&quot; in &quot;Je Sales Item&quot;, kot je &quot;Yes&quot;. Na primer: Če prodajate Prenosniki in nahrbtniki ločeno in imajo posebno ceno, če kupec kupi tako, potem bo Laptop + nahrbtnik nov Bundle Izdelek točka. Opomba: BOM = Bill of Materials
3884apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Zaporedna številka je obvezna za postavko {0}
3885DocType: Item Variant AttributeAttributeLastnost
3886apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeProsimo, navedite iz / v razponu
3887DocType: Serial NoUnder AMCPod AMC
3888apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountStopnja vrednotenje sredstev se preračuna razmišlja pristali stroškovno vrednost kupona
3889apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Privzete nastavitve za prodajne transakcije.
3890DocType: GuardianGuardian Of Guardian Of
3891DocType: Grading Scale IntervalThresholdprag
3892DocType: BOM Replace ToolCurrent BOMTrenutni BOM
3893apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoDodaj Serijska št
3894apps/erpnext/erpnext/config/support.py +22Warrantygarancija
3895DocType: Purchase InvoiceDebit Note IssuedOpomin Izdano
3896DocType: Production OrderWarehousesSkladišča
3897apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} sredstev ni mogoče prenesti
3898apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Ta element je različica {0} (predloga).
3899DocType: Workstationper hourna uro
3900apps/erpnext/erpnext/config/buying.py +7PurchasingPurchasing
3901DocType: AnnouncementAnnouncementObvestilo
3902DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.Za Študentske skupine temelji Serija bo študent Serija biti potrjena za vse učence od programa vpis.
3903apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.Skladišče ni mogoče črtati, saj obstaja vnos stock knjiga za to skladišče.
3904DocType: CompanyDistributionPorazdelitev
3905apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidPlačani znesek
3906apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102Project ManagerProject Manager
3907Quoted Item ComparisonCitirano Točka Primerjava
3908apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83DispatchDispatch
3909apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74Max discount allowed for item: {0} is {1}%Max popust dovoljena za postavko: {0} je {1}%
3910apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onČista vrednost sredstev, kot je na
3911DocType: AccountReceivableTerjatev
3912apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +279Row #{0}: Not allowed to change Supplier as Purchase Order already existsVrstica # {0}: ni dovoljeno spreminjati Dobavitelj kot Naročilo že obstaja
3913DocType: 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.
3914apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +879Select Items to ManufactureIzberite artikel v Izdelava
3915apps/erpnext/erpnext/accounts/page/pos/pos.js +930Master data syncing, it might take some timeMaster podatkov sinhronizacijo, lahko traja nekaj časa
3916DocType: ItemMaterial IssueMaterial Issue
3917DocType: Hub SettingsSeller DescriptionProdajalec Opis
3918DocType: Employee EducationQualificationKvalifikacije
3919DocType: Item PriceItem PriceItem Cena
3920apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSoap &amp; Detergent
3921DocType: BOMShow Itemsprikaži Točke
3922apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Od časa ne sme biti večja od do časa.
3923apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture &amp; Video
3924apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaročeno
3925DocType: Salary DetailComponentKomponenta
3926DocType: Assessment CriteriaAssessment Criteria GroupSkupina Merila ocenjevanja
3927apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Odpiranje nabrano amortizacijo sme biti manjša od enako {0}
3928DocType: WarehouseWarehouse NameSkladišče Name
3929DocType: Naming SeriesSelect TransactionIzberite Transaction
3930apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserVnesite Odobritev vloge ali Potrditev uporabnika
3931DocType: Journal EntryWrite Off EntryNapišite Off Entry
3932DocType: BOMRate Of Materials Based OnOceni materialov na osnovi
3933apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsPodpora Analtyics
3934apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allOdznači vse
3935DocType: POS ProfileTerms and ConditionsPravila in pogoji
3936apps/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}
3937DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcTukaj lahko ohranijo višino, težo, alergije, zdravstvene pomisleke itd
3938DocType: Leave Block ListApplies to CompanyVelja za podjetja
3939apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200Cannot cancel because submitted Stock Entry {0} existsNi mogoče preklicati, ker je predložila Stock Začetek {0} obstaja
3940DocType: Employee LoanDisbursement Dateizplačilo Datum
3941DocType: VehicleVehiclevozila
3942DocType: Purchase InvoiceIn WordsV besedi
3943DocType: POS ProfileItem Groupspostavka Skupine
3944apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Danes je {0} &#39;s rojstni dan!
3945DocType: Production Planning ToolMaterial Request For WarehouseMaterial Zahteva za skladišča
3946DocType: Sales Order ItemFor ProductionZa proizvodnjo
3947DocType: Payment Requestpayment_urlpayment_url
3948DocType: Project TaskView TaskOgled Task
3949apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %OPP / svinec%
3950apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %OPP / svinec%
3951DocType: Material RequestMREQ-MREQ-
3952Asset Depreciations and BalancesPremoženjem amortizacije in Stanja
3953apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344Amount {0} {1} transferred from {2} to {3}Znesek {0} {1} je preselil iz {2} na {3}
3954DocType: Sales InvoiceGet Advances ReceivedGet prejeti predujmi
3955DocType: Email DigestAdd/Remove RecipientsDodaj / Odstrani prejemnike
3956apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Transakcija ni dovoljena zoper ustavili proizvodnjo naročite {0}
3957apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Če želite nastaviti to poslovno leto kot privzeto, kliknite na &quot;Set as Default&quot;
3958apps/erpnext/erpnext/projects/doctype/project/project.py +200Joinpridruži se
3959apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyPomanjkanje Kol
3960apps/erpnext/erpnext/stock/doctype/item/item.py +655Item variant {0} exists with same attributesObstaja postavka varianta {0} z enakimi atributi
3961DocType: Employee LoanRepay from SalaryPoplačilo iz Plača
3962DocType: Leave ApplicationLAP/LAP /
3963apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339Requesting payment against {0} {1} for amount {2}Zahteva plačilo pred {0} {1} za znesek {2}
3964DocType: Salary SlipSalary SlipPlača listek
3965DocType: LeadLost QuotationIzgubljeno Kotacija
3966DocType: Pricing RuleMargin Rate or AmountRazlika v stopnji ali količini
3967apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required"Do datuma" je obvezno polje
3968DocType: 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.
3969DocType: Sales Invoice ItemSales Order ItemArtikel naročila
3970DocType: Salary SlipPayment DaysPlačilni dnevi
3971apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerSkladišča z otrok vozlišča ni mogoče pretvoriti v knjigo terjatev
3972DocType: BOMManage cost of operationsUpravljati stroške poslovanja
3973DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Ko kateri koli od pregledanih transakcij &quot;Objavil&quot;, e-pop-up samodejno odpre, da pošljete e-pošto s pripadajočim &quot;stik&quot; v tem poslu, s poslom, kot prilogo. Uporabnik lahko ali pa ne pošljete e-pošto.
3974apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalni Nastavitve
3975DocType: Assessment Result DetailAssessment Result DetailOcena Rezultat Podrobnosti
3976DocType: Employee EducationEmployee EducationIzobraževanje delavec
3977apps/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
3978apps/erpnext/erpnext/public/js/controllers/transaction.js +1011It is needed to fetch Item Details.To je potrebno, da prinese Element Podrobnosti.
3979DocType: Salary SlipNet PayNeto plača
3980DocType: AccountAccountRačun
3981apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerijska št {0} je že prejela
3982Requested Items To Be TransferredZahtevane blago prenaša
3983DocType: Expense ClaimVehicle Logvozilo Log
3984DocType: Purchase InvoiceRecurring IdPonavljajoči Id
3985DocType: CustomerSales Team DetailsSales Team Podrobnosti
3986apps/erpnext/erpnext/accounts/page/pos/pos.js +1312Delete permanently?Izbriši trajno?
3987DocType: Expense ClaimTotal Claimed AmountSkupaj zahtevani znesek
3988apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potencialne možnosti za prodajo.
3989apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +235Invalid {0}Neveljavna {0}
3990apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Sick LeaveBolniški dopust
3991DocType: Email DigestEmail DigestEmail Digest
3992DocType: Delivery NoteBilling Address NameZaračunavanje Naslov Name
3993apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVeleblagovnice
3994DocType: WarehousePINPIN
3995apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextSetup vaš šola v ERPNext
3996DocType: Sales InvoiceBase Change Amount (Company Currency)Osnovna Sprememba Znesek (družba Valuta)
3997apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309No accounting entries for the following warehousesNi vknjižbe za naslednjih skladiščih
3998apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Shranite dokument na prvem mestu.
3999DocType: AccountChargeableObračuna
4000DocType: CompanyChange AbbreviationSpremeni kratico
4001DocType: Expense Claim DetailExpense DateExpense Datum
4002DocType: ItemMax Discount (%)Max Popust (%)
4003apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountZadnja naročite Znesek
4004DocType: TaskIs Milestoneje Milestone
4005DocType: Daily Work SummaryEmail Sent ToE-pošta poslana
4006DocType: BudgetWarnOpozori
4007DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Kakršne koli druge pripombe, omembe vredna napora, da bi moral iti v evidencah.
4008DocType: BOMManufacturing UserProizvodnja Uporabnik
4009DocType: Purchase InvoiceRaw Materials SuppliedSurovin, dobavljenih
4010DocType: Purchase InvoiceRecurring Print FormatPonavljajoči Print Format
4011DocType: C-FormSeriesZaporedje
4012apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Expected Delivery Date cannot be before Purchase Order DatePričakuje Dostava datum ne more biti pred narocilo Datum
4013DocType: AppraisalAppraisal TemplateCenitev Predloga
4014DocType: Item GroupItem ClassificationPostavka Razvrstitev
4015apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Business Development ManagerBusiness Development Manager
4016DocType: Maintenance Visit PurposeMaintenance Visit PurposeVzdrževanje Obiščite Namen
4017apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodObdobje
4018apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGlavna knjiga
4019apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Zaposlenih {0} v odhod {1}
4020apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPoglej ponudbe
4021DocType: Program Enrollment ToolNew ProgramNov program
4022DocType: Item Attribute ValueAttribute ValueVrednosti atributa
4023Itemwise Recommended Reorder LevelItemwise Priporočena Preureditev Raven
4024DocType: Salary DetailSalary Detailplača Podrobnosti
4025apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +987Please select {0} firstProsimo, izberite {0} najprej
4026apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +796Batch {0} of Item {1} has expired.Serija {0} od Postavka {1} je potekla.
4027DocType: Sales InvoiceCommissionKomisija
4028apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Čas List za proizvodnjo.
4029apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalVmesni seštevek
4030DocType: Salary DetailDefault AmountPrivzeti znesek
4031apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemSkladišče ni mogoče najti v sistemu
4032apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryPovzetek tega meseca je
4033DocType: Quality Inspection ReadingQuality Inspection ReadingKakovost Inšpekcijski Reading
4034apps/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.
4035DocType: Tax RulePurchase Tax TemplateNakup Davčna Template
4036Project wise Stock TrackingProjekt pametno Stock Tracking
4037DocType: GST HSN CodeRegionalregionalno
4038DocType: Stock Entry DetailActual Qty (at source/target)Dejanska Količina (pri viru / cilju)
4039DocType: Item Customer DetailRef CodeRef Code
4040apps/erpnext/erpnext/config/hr.py +12Employee records.Evidence zaposlenih.
4041apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateProsim, nastavite Naslednja Amortizacija Datum
4042DocType: HR SettingsPayroll SettingsNastavitve plače
4043apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Match nepovezane računov in plačil.
4044apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderNaročiti
4045DocType: Email DigestNew Purchase OrdersNova naročila
4046apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot ne more imeti matična stroškovno mesto v
4047apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Izberi znamko ...
4048apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsUsposabljanje Dogodki / Rezultati
4049apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onNabrano amortizacijo, na
4050DocType: Sales InvoiceC-Form ApplicableC-obliki, ki velja
4051apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399Operation Time must be greater than 0 for Operation {0}Delovanje Čas mora biti večja od 0, za obratovanje {0}
4052apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatorySkladišče je obvezna
4053DocType: SupplierAddress and ContactsNaslov in kontakti
4054DocType: UOM Conversion DetailUOM Conversion DetailUOM Conversion Detail
4055DocType: ProgramProgram AbbreviationKratica programa
4056apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Production Order cannot be raised against a Item TemplateProizvodnja naročilo ne more biti postavljeno pred Predloga Postavka
4057apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemDajatve so posodobljeni v Potrdilo o nakupu ob vsaki postavki
4058DocType: Warranty ClaimResolved ByRešujejo s
4059DocType: Bank GuaranteeStart DateDatum začetka
4060apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Dodeli liste za obdobje.
4061apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedČeki in depoziti nepravilno izbil
4062apps/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
4063DocType: Purchase Invoice ItemPrice List RateCenik Rate
4064apps/erpnext/erpnext/utilities/activation.py +70Create customer quotesUstvari ponudbe kupcev
4065DocType: 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.
4066apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Kosovnica (BOM)
4067DocType: ItemAverage time taken by the supplier to deliverPovprečen čas, ki ga dobavitelj dostaviti
4068apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +21Assessment Resultocena Rezultat
4069apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursUr
4070DocType: ProjectExpected Start DatePričakovani datum začetka
4071apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemOdstranite element, če stroški ne nanaša na to postavko
4072DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNpr. smsgateway.com/api/send_sms.cgi
4073apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Transaction currency must be same as Payment Gateway currencyTransakcijski valuta mora biti enaka kot vplačilo valuto
4074DocType: Payment EntryReceivePrejeti
4075apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Ponudbe:
4076DocType: Maintenance VisitFully CompletedV celoti končana
4077apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Končaj
4078DocType: EmployeeEducational QualificationIzobraževalni Kvalifikacije
4079DocType: WorkstationOperating CostsObratovalni stroški
4080DocType: BudgetAction if Accumulated Monthly Budget ExceededUkrep, če skupna mesečna Proračun Prekoračitev
4081DocType: Purchase InvoiceSubmit on creationPredloži na ustvarjanje
4082apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +457Currency for {0} must be {1}Valuta za {0} mora biti {1}
4083DocType: AssetDisposal Dateodstranjevanje Datum
4084DocType: 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.
4085DocType: Employee Leave ApproverEmployee Leave ApproverZaposleni Leave odobritelj
4086apps/erpnext/erpnext/stock/doctype/item/item.py +500Row {0}: An Reorder entry already exists for this warehouse {1}Vrstica {0}: Vpis Preureditev že obstaja za to skladišče {1}
4087apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Ne more razglasiti kot izgubljena, ker je bil predračun postavil.
4088apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training FeedbackPredlogi za usposabljanje
4089apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedProizvodnja naročite {0} je treba predložiti
4090apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Prosimo, izberite Start in končni datum za postavko {0}
4091apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54Course is mandatory in row {0}Seveda je obvezna v vrsti {0}
4092apps/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
4093DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
4094apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesDodaj / Uredi Cene
4095DocType: BatchParent Batchnadrejena Serija
4096DocType: BatchParent Batchnadrejena Serija
4097DocType: Cheque Print TemplateCheque Print TemplateČek Print Predloga
4098apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersGrafikon stroškovnih mest
4099Requested Items To Be OrderedZahtevane Postavke naloži
4100DocType: Price ListPrice List NameCenik Ime
4101apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Dnevni Delo Povzetek za {0}
4102DocType: Employee LoanTotalsPri zaokrožanju
4103DocType: BOMManufacturingPredelovalne dejavnosti
4104Ordered Items To Be DeliveredNaročeno Točke je treba dostaviti
4105DocType: AccountIncomePrihodki
4106DocType: Industry TypeIndustry TypeIndustrija Type
4107apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Nekaj je šlo narobe!
4108apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesOpozorilo: Pustite prijava vsebuje naslednje datume blok
4109apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263Sales Invoice {0} has already been submittedRačun {0} je že bil predložen
4110DocType: Assessment Result DetailScoreocena
4111apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existPoslovno leto {0} ne obstaja
4112apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion Datedatum dokončanja
4113DocType: Purchase Invoice ItemAmount (Company Currency)Znesek (družba Valuta)
4114apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} enote {1} potrebno {2} na {3} {4} za {5} za dokončanje te transakcije.
4115DocType: Fee StructureStudent Categoryštudent kategorije
4116DocType: AnnouncementStudentštudent
4117apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organizacijska enota (oddelek), master.
4118apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosVnesite veljavne mobilne nos
4119apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingVnesite sporočilo pred pošiljanjem
4120DocType: Email DigestPending QuotationsDokler Citati
4121apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfilePoint-of-Sale profila
4122apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75Please Update SMS SettingsProsimo Posodobite Nastavitve SMS
4123apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansNezavarovana posojila
4124DocType: Cost CenterCost Center NameStalo Ime Center
4125DocType: EmployeeB+B +
4126DocType: HR SettingsMax working hours against TimesheetMax delovne ure pred Timesheet
4127DocType: Maintenance Schedule DetailScheduled DateNačrtovano Datum
4128apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74Total Paid AmtTotal Paid Amt
4129DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesSporočila večji od 160 znakov, bo razdeljeno v več sporočilih
4130DocType: Purchase Receipt ItemReceived and AcceptedPrejme in potrdi
4131GST Itemised Sales RegisterDDV Razčlenjeni prodaje Registracija
4132Serial No Service Contract ExpiryZaporedna številka Service Contract preteka
4133apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeNe, ne moreš kreditnih in debetnih isti račun ob istem času
4134DocType: Naming SeriesHelp HTMLPomoč HTML
4135DocType: Student Group Creation ToolStudent Group Creation ToolŠtudent orodje za oblikovanje skupine
4136DocType: ItemVariant Based OnVarianta, ki temelji na
4137apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Skupaj weightage dodeljena mora biti 100%. To je {0}
4138apps/erpnext/erpnext/public/js/setup_wizard.js +237Your SuppliersVaše Dobavitelji
4139apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Ni mogoče nastaviti kot izgubili, kot je narejena Sales Order.
4140DocType: Request for Quotation ItemSupplier Part NoŠifra dela dobavitelj
4141apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357Cannot 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;
4142apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Received FromPrejela od
4143DocType: LeadConvertedPretvorjena
4144DocType: ItemHas Serial NoIma Serijska št
4145DocType: EmployeeDate of IssueDatum izdaje
4146apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20{0}: From {0} for {1}{0}: Od {0} za {1}
4147apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Kot je na Nastavitve Nakup če Nakup Reciept Zahtevano == &quot;DA&quot;, nato pa za ustvarjanje računu o nakupu, uporabnik potreba ustvariti Nakup listek najprej za postavko {0}
4148apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157Row #{0}: Set Supplier for item {1}Vrstica # {0}: Nastavite Dobavitelj za postavko {1}
4149apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Hours value must be greater than zero.Vrstica {0}: Ure vrednost mora biti večja od nič.
4150apps/erpnext/erpnext/stock/doctype/item/item.py +174Website Image {0} attached to Item {1} cannot be foundSpletna stran slike {0} pritrjena na postavki {1} ni mogoče najti
4151DocType: IssueContent TypeVrsta vsebine
4152apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerRačunalnik
4153DocType: ItemList this Item in multiple groups on the website.Seznam ta postavka v več skupinah na spletni strani.
4154apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyProsimo, preverite Multi Valuta možnost, da se omogoči račune pri drugi valuti
4155apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88Item: {0} does not exist in the systemPostavka: {0} ne obstaja v sistemu
4156apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueNimate dovoljenja za nastavitev Zamrznjena vrednost
4157DocType: Payment ReconciliationGet Unreconciled EntriesPridobite neusklajene vnose
4158DocType: Payment ReconciliationFrom Invoice DateOd Datum računa
4159apps/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
4160apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Leave Encashmentpustite Vnovčevanje
4161apps/erpnext/erpnext/public/js/setup_wizard.js +94What does it do?Kaj to naredi?
4162apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseZa skladišča
4163apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsVse Študentski Sprejemi
4164Average Commission RatePovprečen Komisija Rate
4165apps/erpnext/erpnext/stock/doctype/item/item.py +412'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
4166apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesUdeležba ni mogoče označiti za prihodnje datume
4167DocType: Pricing RulePricing Rule HelpCen Pravilo Pomoč
4168DocType: School HouseHouse NameIme House
4169DocType: Purchase Taxes and ChargesAccount HeadRačun Head
4170apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsPosodobite dodatnih stroškov za izračun iztovori stroške predmetov
4171apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122ElectricalElektrično
4172apps/erpnext/erpnext/utilities/activation.py +98Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsDodajte preostanek organizacije kot uporabnike. Dodate lahko tudi povabi stranke na vašem portalu jih dodate iz imenika
4173DocType: Stock EntryTotal Value Difference (Out - In)Skupna vrednost Razlika (Out - IN)
4174apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryVrstica {0}: Menjalni tečaj je obvezen
4175apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}ID uporabnika ni nastavljena za Employee {0}
4176DocType: VehicleVehicle ValueVrednost vozila
4177DocType: Stock EntryDefault Source WarehousePrivzeto Vir Skladišče
4178DocType: ItemCustomer CodeKoda za stranke
4179apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Opomnik za rojstni dan, za {0}
4180apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDni od zadnjega naročila
4181apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339Debit To account must be a Balance Sheet accountBremenitev računa mora biti bilanca računa
4182DocType: Buying SettingsNaming SeriesPoimenovanje zaporedja
4183DocType: Leave Block ListLeave Block List NamePustite Ime Block List
4184apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateDatum zavarovanje Začetek sme biti manjša od datuma zavarovanje End
4185apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsZaloga Sredstva
4186DocType: TimesheetProduction Detailproizvodnja Podrobnosti
4187DocType: Target DetailTarget QtyCiljna Kol
4188DocType: Shopping Cart SettingsCheckout SettingsNaročilo Nastavitve
4189DocType: AttendancePresentPresent
4190apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedDobavnica {0} ni treba predložiti
4191DocType: Notification ControlSales Invoice MessageProdaja Račun Sporočilo
4192apps/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
4193apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320Salary Slip of employee {0} already created for time sheet {1}Plača Slip delavca {0} že ustvarili za časa stanja {1}
4194DocType: Vehicle LogOdometerštevec kilometrov
4195DocType: Sales Order ItemOrdered QtyNaročeno Kol
4196apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is disabledPostavka {0} je onemogočena
4197DocType: Stock SettingsStock Frozen UptoStock Zamrznjena Stanuje
4198apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +874BOM does not contain any stock itemBOM ne vsebuje nobenega elementa zaloge
4199apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Obdobje Od in obdobje, da datumi obvezne za ponavljajoče {0}
4200apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projektna dejavnost / naloga.
4201DocType: Vehicle LogRefuelling DetailsOskrba z gorivom Podrobnosti
4202apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsUstvarjajo plače kombineže
4203apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45Buying must be checked, if Applicable For is selected as {0}Odkup je treba preveriti, če se uporablja za izbrana kot {0}
4204apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Popust, mora biti manj kot 100
4205apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108Last purchase rate not foundZadnja stopnja nakup ni bilo mogoče najti
4206DocType: Purchase InvoiceWrite Off Amount (Company Currency)Napišite enkratni znesek (družba Valuta)
4207DocType: Sales Invoice TimesheetBilling Hourszaračunavanje storitev ure
4208apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500Default BOM for {0} not foundPrivzeti BOM za {0} ni bilo mogoče najti
4209apps/erpnext/erpnext/stock/doctype/item/item.py +492Row #{0}: Please set reorder quantityVrstica # {0}: Prosim nastavite naročniško količino
4210apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereDotaknite predmete, da jih dodate tukaj
4211DocType: FeesProgram EnrollmentProgram Vpis
4212DocType: Landed Cost VoucherLanded Cost VoucherPristali Stroški bon
4213apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Prosim, nastavite {0}
4214DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan Meseca
4215apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} neaktiven študent
4216apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} neaktiven študent
4217DocType: EmployeeHealth DetailsZdravje Podrobnosti
4218DocType: Offer LetterOffer Letter TermsPisna ponudba pogoji
4219apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredČe želite ustvariti zahtevek za plačilo je potrebno referenčni dokument
4220apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredČe želite ustvariti zahtevek za plačilo je potrebno referenčni dokument
4221DocType: Payment EntryAllocate Payment AmountDodeli znesek plačila
4222DocType: Employee External Work HistorySalaryPlača
4223DocType: Serial NoDelivery Document TypeDostava Document Type
4224DocType: Process PayrollSubmit all salary slips for the above selected criteriaPredložiti vse plačilne liste za zgoraj izbranih kriterijih
4225apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Sinhronizirane postavke
4226DocType: Sales OrderPartly DeliveredDelno Delivered
4227DocType: Email DigestReceivablesTerjatve
4228DocType: Lead SourceLead SourceVir ponudbe
4229DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
4230DocType: Quality Inspection ReadingReading 5Branje 5
4231DocType: Maintenance VisitMaintenance DateVzdrževanje Datum
4232DocType: Purchase Invoice ItemRejected Serial NoZavrnjeno Zaporedna številka
4233apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyLeto datum začetka oziroma prenehanja se prekrivajo z {0}. Da bi se izognili prosim, da podjetje
4234apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Začetni datum mora biti manjša od končnega datuma za postavko {0}
4235DocType: 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.
4236DocType: Upload AttendanceUpload AttendanceNaloži Udeležba
4237apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +320BOM and Manufacturing Quantity are requiredBOM and Manufacturing Količina so obvezna
4238apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Staranje Razpon 2
4239DocType: SG Creation Tool CourseMax StrengthMax moč
4240apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM nadomesti
4241Sales AnalyticsProdajna analitika
4242apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Na voljo {0}
4243Prospects Engaged But Not ConvertedObeti Ukvarjajo pa ne pretvorijo
4244Prospects Engaged But Not ConvertedObeti Ukvarjajo pa ne pretvorijo
4245DocType: Manufacturing SettingsManufacturing SettingsProizvodne Nastavitve
4246apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavitev Email
4247apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Mobile No
4248apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Please enter default currency in Company MasterVnesite privzeto valuto v podjetju Master
4249DocType: Stock Entry DetailStock Entry DetailStock Začetek Detail
4250apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDnevni opomniki
4251DocType: Products SettingsHome Page is ProductsDomača stran je izdelki
4252Asset Depreciation LedgerSredstvo Amortizacija Ledger
4253apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Davčna Pravilo Konflikti z {0}
4254apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNovo ime računa
4255DocType: Purchase Invoice ItemRaw Materials Supplied CostSurovin, dobavljenih Stroški
4256DocType: Selling SettingsSettings for Selling ModuleNastavitve za modul Prodaja
4257apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Customer ServiceStoritev za stranke
4258DocType: BOMThumbnailThumbnail
4259DocType: Item Customer DetailItem Customer DetailPostavka Detail Stranka
4260apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Ponudba kandidat Job.
4261DocType: Notification ControlPrompt for Email on Submission ofVprašal za e-poštni ob predložitvi
4262apps/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
4263DocType: Pricing RulePercentageodstotek
4264apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemPostavka {0} mora biti stock postavka
4265DocType: Manufacturing SettingsDefault Work In Progress WarehousePrivzeto Delo v skladišču napredku
4266apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.Privzete nastavitve za računovodske posle.
4267DocType: Maintenance VisitMVMV
4268apps/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
4269DocType: Purchase Invoice ItemStock QtyStock Kol
4270DocType: Purchase Invoice ItemStock QtyStock Kol
4271DocType: Production OrderSource Warehouse (for reserving Items)Vir Skladišče (za rezervacijo Predmeti)
4272DocType: Employee LoanRepayment Period in MonthsVračilo Čas v mesecih
4273apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Napaka: Ni veljaven id?
4274DocType: Naming SeriesUpdate Series NumberPosodobi številko zaporedja
4275DocType: AccountEquityKapital
4276apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &quot;Izkaz poslovnega izida&quot; tip računa {2} ni dovoljena v Odpiranje Entry
4277DocType: Sales OrderPrinting DetailsTiskanje Podrobnosti
4278DocType: TaskClosing DateZapiranje Datum
4279DocType: Sales Order ItemProduced QuantityProizvedena količina
4280apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95EngineerInženir
4281DocType: Journal EntryTotal Amount CurrencySkupni znesek Valuta
4282apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesIskanje sklope
4283apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Item Code required at Row No {0}Oznaka zahteva pri Row št {0}
4284DocType: Sales PartnerPartner TypePartner Type
4285DocType: Purchase Taxes and ChargesActualActual
4286DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
4287apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timesheet za naloge.
4288DocType: Purchase InvoiceAgainst Expense AccountProti Expense račun
4289DocType: Production OrderProduction OrderProizvodnja naročilo
4290apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270Installation Note {0} has already been submittedJe že bil predložen Namestitev Opomba {0}
4291DocType: Bank ReconciliationGet Payment EntriesDobili plačila Entries
4292DocType: Quotation ItemAgainst DocnameProti Docname
4293DocType: SMS CenterAll Employee (Active)Vsi zaposlenih (Active)
4294apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowOglejte si zdaj
4295DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyIzberite obdobje, ko bo račun samodejno ustvari
4296DocType: BOMRaw Material CostRaw Material Stroški
4297DocType: Item ReorderRe-Order LevelPonovno naročila ravni
4298DocType: 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.
4299apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGantogram
4300apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Part-timeKrajši delovni čas
4301DocType: EmployeeApplicable Holiday ListVelja Holiday Seznam
4302DocType: EmployeeChequeČek
4303apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61Series UpdatedZaporedje posodobljeno
4304apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryVrsta poročila je obvezna
4305DocType: ItemSerial Number SeriesSerijska številka zaporedja
4306apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Skladišče je obvezna za borzo postavki {0} v vrstici {1}
4307apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na drobno in na debelo
4308DocType: IssueFirst Responded OnNajprej odgovorila
4309DocType: Website Item GroupCross Listing of Item in multiple groupsCross Uvrstitev točke v več skupinah
4310apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiskalna Leto Start Date in fiskalno leto End Date so že določeni v proračunskem letu {0}
4311apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedPotrditev Datum posodobljeni
4312apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Serija
4313apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Serija
4314apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledUspešno usklajeno
4315DocType: Request for Quotation SupplierDownload PDFPrenos PDF
4316DocType: Production OrderPlanned End DateNačrtovan End Date
4317apps/erpnext/erpnext/config/stock.py +184Where items are stored.Če so predmeti shranjeni.
4318DocType: Request for QuotationSupplier DetailDobavitelj Podrobnosti
4319apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95Error in formula or condition: {0}Napaka v formuli ali stanja: {0}
4320apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22Invoiced AmountObračunani znesek
4321DocType: AttendanceAttendanceUdeležba
4322apps/erpnext/erpnext/public/js/pos/pos.html +106Stock Itemszalogi
4323DocType: BOMMaterialsMateriali
4324DocType: 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.
4325apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameVir in Target skladišča ne more biti enaka
4326apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryNapotitev datum in čas objavljate, je obvezna
4327apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Davčna predloga za nabavne transakcije
4328Item PricesPostavka Cene
4329DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.V besedi bo viden, ko boste prihranili naročilnico.
4330DocType: Period Closing VoucherPeriod Closing VoucherObdobje Closing bon
4331apps/erpnext/erpnext/config/selling.py +67Price List master.Cenik gospodar.
4332DocType: TaskReview DatePregled Datum
4333DocType: Purchase InvoiceAdvance PaymentsPredplačila
4334DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
4335apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Vrednost atributa {0} mora biti v razponu od {1} do {2} v korakih po {3} za postavko {4}
4336apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderCiljna skladišče v vrstici {0} mora biti enaka kot Production reda
4337apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s'E-poštni naslovi za obvestila" niso določeni za ponavljajoče %s
4338apps/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
4339DocType: Vehicle ServiceClutch Platesklopka Plate
4340DocType: CompanyRound Off AccountZaokrožijo račun
4341apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesAdministrativni stroški
4342apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
4343DocType: Customer GroupParent Customer GroupParent Customer Group
4344DocType: Purchase InvoiceContact EmailKontakt E-pošta
4345DocType: Appraisal GoalScore EarnedRezultat Zaslužili
4346apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198Notice PeriodOdpovedni rok
4347DocType: Asset CategoryAsset Category NameSredstvo Kategorija Ime
4348apps/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.
4349apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameIme New Sales oseba
4350DocType: Packing SlipGross Weight UOMBruto Teža UOM
4351DocType: Delivery Note ItemAgainst Sales InvoiceZa račun
4352apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +114Please enter serial numbers for serialized item Vnesite serijske številke za serialized postavko
4353DocType: BinReserved Qty for ProductionRezervirano Količina za proizvodnjo
4354DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Pustite neoznačeno, če ne želite, da razmisli serije, hkrati pa seveda temelji skupin.
4355DocType: AssetFrequency of Depreciation (Months)Pogostost amortizacijo (meseci)
4356apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467Credit AccountCredit račun
4357DocType: Landed Cost ItemLanded Cost ItemPristali Stroški Postavka
4358apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesPrikaži ničelnimi vrednostmi
4359DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina postavke pridobljeno po proizvodnji / prepakiranja iz danih količin surovin
4360apps/erpnext/erpnext/public/js/setup_wizard.js +350Setup a simple website for my organizationNastavitev preprosto spletno stran za svojo organizacijo
4361DocType: Payment ReconciliationReceivable / Payable AccountTerjatve / plačljivo račun
4362DocType: Delivery Note ItemAgainst Sales Order ItemProti Sales Order Postavka
4363apps/erpnext/erpnext/stock/doctype/item/item.py +650Please specify Attribute Value for attribute {0}Prosimo, navedite Lastnost vrednost za atribut {0}
4364DocType: ItemDefault WarehousePrivzeto Skladišče
4365apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Proračun ne more biti dodeljena pred Group račun {0}
4366apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerVnesite stroškovno mesto matično
4367DocType: Delivery NotePrint Without AmountNatisni Brez Znesek
4368apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAmortizacija Datum
4369DocType: IssueSupport TeamSupport Team
4370apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Iztek (v dnevih)
4371DocType: AppraisalTotal Score (Out of 5)Skupna ocena (od 5)
4372DocType: Fee StructureFS.FS.
4373DocType: Student Attendance ToolBatchSerija
4374apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceBilanca
4375DocType: RoomSeating CapacityŠtevilo sedežev
4376DocType: IssueISS-ISS-
4377DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense zahtevek (preko Expense zahtevkov)
4378DocType: GST SettingsGST SummaryDDV Povzetek
4379DocType: Assessment ResultTotal ScoreSkupni rezultat
4380DocType: Journal EntryDebit NoteOpomin
4381DocType: Stock EntryAs per Stock UOMKot je na borzi UOM
4382apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNi potekel
4383DocType: Student LogAchievementdosežek
4384DocType: BatchSource Document TypeVir Vrsta dokumenta
4385DocType: BatchSource Document TypeVir Vrsta dokumenta
4386DocType: Journal EntryTotal DebitSkupaj Debetna
4387DocType: Manufacturing SettingsDefault Finished Goods WarehousePrivzete Končano Blago Skladišče
4388apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonProdaja oseba
4389DocType: SMS ParameterSMS ParameterSMS Parameter
4390apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterProračun in Center Stroški
4391DocType: Vehicle ServiceHalf YearlyPolletne
4392DocType: LeadBlog SubscriberBlog Subscriber
4393DocType: GuardianAlternate Numbernamestnik Število
4394DocType: Assessment Plan CriteriaMaximum ScoreNajvišja ocena
4395apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Ustvarite pravila za omejitev transakcije, ki temeljijo na vrednotah.
4396apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoSkupina Roll št
4397DocType: Student Group Creation ToolLeave blank if you make students groups per yearPustite prazno, če bi študenti skupin na leto
4398DocType: Student Group Creation ToolLeave blank if you make students groups per yearPustite prazno, če bi študenti skupin na leto
4399DocType: 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
4400DocType: Purchase InvoiceTotal AdvanceSkupaj predplačila
4401apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Izraz Končni datum ne more biti zgodnejši od datuma Term Start. Popravite datum in poskusite znova.
4402apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot Countquot Štetje
4403BOM Stock ReportBOM Stock Poročilo
4404DocType: Stock Reconciliation ItemQuantity Differencekoličina Razlika
4405apps/erpnext/erpnext/config/hr.py +311Processing PayrollPredelava na izplačane plače
4406DocType: Opportunity ItemBasic RateOsnovni tečaj
4407DocType: GL EntryCredit AmountCredit Znesek
4408DocType: Cheque Print TemplateSignatory Positionpodpisnik Položaj
4409apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostNastavi kot Lost
4410DocType: TimesheetTotal Billable HoursSkupaj plačljivih ur
4411apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePrejem plačilnih Note
4412apps/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
4413DocType: SupplierCredit Days Based OnKreditne dni na podlagi
4414apps/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}
4415Course wise Assessment ReportSeveda pametno poročilo o oceni
4416DocType: Tax RuleTax RuleDavčna Pravilo
4417DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOhraniti ista stopnja V celotnem ciklu prodaje
4418DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Načrtujte čas dnevnike zunaj Workstation delovnih ur.
4419apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueStranke v vrsti
4420DocType: StudentNationalitydržavljanstvo
4421Items To Be RequestedPredmeti, ki bodo zahtevana
4422DocType: Purchase OrderGet Last Purchase RateGet zadnjega nakupa Rate
4423DocType: CompanyCompany InfoInformacije o podjetju
4424apps/erpnext/erpnext/accounts/page/pos/pos.js +1344Select or add new customerIzberite ali dodati novo stranko
4425apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147Cost center is required to book an expense claimStroškovno mesto je potrebno rezervirati odhodek zahtevek
4426apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Uporaba sredstev (sredstva)
4427apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeTa temelji na prisotnosti tega zaposlenega
4428apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461Debit AccountDebetni račun
4429DocType: Fiscal YearYear Start DateLeto Start Date
4430DocType: AttendanceEmployee Nameime zaposlenega
4431DocType: Sales InvoiceRounded Total (Company Currency)Zaokrožena Skupaj (Company Valuta)
4432apps/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.
4433apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231{0} {1} has been modified. Please refresh.{0} {1} je bila spremenjena. Osvežite.
4434DocType: Leave Block ListStop users from making Leave Applications on following days.Stop uporabnike iz česar dopusta aplikacij na naslednjih dneh.
4435apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountZnesek nakupa
4436apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212Supplier Quotation {0} createdDobavitelj za predračun {0} ustvaril
4437apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearKonec leta ne more biti pred začetkom leta
4438apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Employee BenefitsZaslužki zaposlencev
4439apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Packed quantity must equal quantity for Item {0} in row {1}Pakirana količina mora biti enaka količini za postavko {0} v vrstici {1}
4440DocType: Production OrderManufactured QtyIzdelano Kol
4441DocType: Purchase Receipt ItemAccepted QuantityAccepted Količina
4442apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Nastavite privzeto Hiša List za zaposlenega {0} ali podjetja {1}
4443apps/erpnext/erpnext/accounts/party.py +29{0}: {1} does not exists{0}: {1} ne obstaja
4444apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +66Select Batch NumbersIzberite številke Serija
4445apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Računi zbrana strankam.
4446apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdID Projekta
4447apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Vrstica št {0}: količina ne more biti večja od Dokler Znesek proti Expense zahtevka {1}. Dokler Znesek je {2}
4448DocType: Maintenance ScheduleScheduleUrnik
4449DocType: AccountParent AccountMatični račun
4450apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +270AvailableNa voljo
4451DocType: Quality Inspection ReadingReading 3Branje 3
4452HubHub
4453DocType: GL EntryVoucher TypeBon Type
4454apps/erpnext/erpnext/accounts/page/pos/pos.js +1637Price List not found or disabledCenik ni mogoče najti ali onemogočena
4455DocType: Employee Loan ApplicationApprovedOdobreno
4456DocType: Pricing RulePriceCena
4457apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261Employee relieved on {0} must be set as 'Left'Zaposleni razrešen na {0} mora biti nastavljen kot &quot;levo&quot;
4458DocType: GuardianGuardianGuardian
4459apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeCenitev {0} ustvarjena za Employee {1} v določenem časovnem obdobju
4460DocType: EmployeeEducationIzobraževanje
4461apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4462DocType: Selling SettingsCampaign Naming ByImenovanje akcija Z
4463DocType: EmployeeCurrent Address IsTrenutni Naslov je
4464apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedspremenjene
4465apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Neobvezno. Nastavi privzeto valuto družbe, če ni določeno.
4466DocType: Sales InvoiceCustomer GSTINGSTIN stranka
4467apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Vpisi računovodstvo lista.
4468DocType: Delivery Note ItemAvailable Qty at From WarehouseNa voljo Količina na IZ SKLADIŠČA
4469apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Prosimo, izberite Employee Snemaj prvi.
4470DocType: POS ProfileAccount for Change AmountRačun za znesek spremembe
4471apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Vrstica {0}: Party / račun se ne ujema z {1} / {2} v {3} {4}
4472apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountVnesite Expense račun
4473DocType: AccountStockZaloga
4474apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1012Row #{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
4475DocType: EmployeeCurrent AddressTrenutni naslov
4476DocType: 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
4477DocType: Serial NoPurchase / Manufacture DetailsNakup / Izdelava Podrobnosti
4478DocType: Assessment GroupAssessment GroupSkupina ocena
4479apps/erpnext/erpnext/config/stock.py +320Batch InventorySerija Inventory
4480DocType: EmployeeContract End DateNaročilo End Date
4481DocType: Sales OrderTrack this Sales Order against any ProjectSledi tej Sales Order proti kateri koli projekt
4482DocType: Sales Invoice ItemDiscount and MarginPopust in Margin
4483DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaProdajne Pull naročil (v pričakovanju, da poda), na podlagi zgornjih meril
4484DocType: Pricing RuleMin QtyMin Kol
4485DocType: Asset MovementTransaction DateTransakcijski Datum
4486DocType: Production Plan ItemPlanned QtyNačrtovano Kol
4487apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxSkupna davčna
4488apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryZa Količina (Izdelano Kol) obvezna
4489DocType: Stock EntryDefault Target WarehousePrivzeto Target Skladišče
4490DocType: Purchase InvoiceNet Total (Company Currency)Net Total (družba Valuta)
4491apps/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.
4492apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountVrstica {0}: Vrsta stranka in stranka se uporablja samo zoper terjatve / obveznosti račun
4493DocType: Notification ControlPurchase Receipt MessagePotrdilo o nakupu Sporočilo
4494DocType: BOMScrap Itemsostanki Točke
4495DocType: Production OrderActual Start DateDejanski datum začetka
4496DocType: Sales Order% of materials delivered against this Sales Order% Materialov podal proti tej Sales Order
4497apps/erpnext/erpnext/config/stock.py +12Record item movement.Record gibanje postavka.
4498DocType: Training Event EmployeeWithdrawnumaknjena
4499DocType: Hub SettingsHub SettingsNastavitve Hub
4500DocType: ProjectGross Margin %Gross Margin%
4501DocType: BOMWith OperationsPri poslovanju
4502apps/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}.
4503DocType: AssetIs Existing AssetJe obstoječemu sredstvu
4504DocType: Salary DetailStatistical ComponentStatistični Komponenta
4505DocType: Salary DetailStatistical ComponentStatistični Komponenta
4506DocType: Warranty ClaimIf different than customer addressČe je drugačen od naslova kupca
4507DocType: BOM OperationBOM OperationBOM Delovanje
4508DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prejšnje vrstice Znesek
4509DocType: StudentHome AddressDomači naslov
4510apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer Assetprenos sredstev
4511DocType: POS ProfilePOS ProfilePOS profila
4512DocType: Training EventEvent NameIme dogodka
4513apps/erpnext/erpnext/config/schools.py +39Admissionsprejem
4514apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Vstopnine za {0}
4515apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Sezonskost za nastavitev proračunov, cilji itd
4516apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsPostavka {0} je predlogo, izberite eno od njenih različic
4517DocType: AssetAsset Categorysredstvo Kategorija
4518apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativeNeto plača ne more biti negativna
4519DocType: SMS SettingsStatic ParametersStatični Parametri
4520DocType: Assessment PlanRoomsoba
4521DocType: Purchase OrderAdvance PaidAdvance Paid
4522DocType: ItemItem TaxPostavka Tax
4523apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802Material to SupplierMaterial za dobavitelja
4524apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +380Excise InvoiceTrošarina Račun
4525apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than oncePraga {0}% pojavi več kot enkrat
4526DocType: Expense ClaimEmployees Email IdZaposleni Email Id
4527DocType: Employee Attendance ToolMarked Attendancemarkirana Udeležba
4528apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesKratkoročne obveznosti
4529apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsPošlji množično SMS vaših stikov
4530DocType: ProgramProgram NameIme programa
4531DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite davek ali dajatev za
4532apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryDejanska Količina je obvezna
4533DocType: Employee LoanLoan Typeposojilo Vrsta
4534DocType: Scheduling ToolScheduling Toolrazporejanje orodje
4535apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Credit CardCredit Card
4536DocType: BOMItem to be manufactured or repackedPostavka, ki se proizvaja ali prepakirana
4537apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Privzete nastavitve za transakcije vrednostnih papirjev.
4538DocType: Purchase InvoiceNext DateNaslednja Datum
4539DocType: Employee EducationMajor/Optional SubjectsMajor / Izbirni predmeti
4540DocType: Sales Invoice ItemDrop ShipDrop Ship
4541DocType: Training EventAttendeesudeleženci
4542DocType: 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
4543DocType: Academic TermTerm End DateIzraz Končni datum
4544DocType: Hub SettingsSeller NameProdajalec Name
4545DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Davki in dajatve Odbitek (družba Valuta)
4546DocType: Item GroupGeneral SettingsSplošne nastavitve
4547apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameOd denarja in denarja ne more biti enaka
4548DocType: Stock EntryRepackZapakirajte
4549apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate Shranite obrazec, preden nadaljujete
4550DocType: Item AttributeNumeric ValuesNumerične vrednosti
4551apps/erpnext/erpnext/public/js/setup_wizard.js +47Attach LogoPriložite Logo
4552apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock LevelsZaloga Ravni
4553DocType: CustomerCommission RateKomisija Rate
4554apps/erpnext/erpnext/stock/doctype/item/item.js +332Make VariantNaredite Variant
4555apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Aplikacije blok dopustu oddelka.
4556apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142Payment Type must be one of Receive, Pay and Internal TransferPlačilo Tip mora biti eden od Prejemanje, plačati in notranji prenos
4557apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics
4558apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKošarica je Prazna
4559DocType: VehicleModelModel
4560DocType: Production OrderActual Operating CostDejanski operacijski stroškov
4561DocType: Payment EntryCheque/Reference NoČek / referenčna številka
4562apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root ni mogoče urejati.
4563DocType: ItemUnits of MeasureMerske enote
4564DocType: Manufacturing SettingsAllow Production on HolidaysDovoli Proizvodnja na počitnicah
4565DocType: Sales OrderCustomer's Purchase Order DateStranke Naročilo Datum
4566apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockOsnovni kapital
4567DocType: Shopping Cart SettingsShow Public AttachmentsPrikaži Javna Priključki
4568DocType: Packing SlipPackage Weight DetailsPaket Teža Podrobnosti
4569DocType: Payment Gateway AccountPayment Gateway AccountPlačilo Gateway račun
4570DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Po zaključku plačila preusmeri uporabnika na izbrano stran.
4571DocType: CompanyExisting Companyobstoječa podjetja
4572apps/erpnext/erpnext/controllers/buying_controller.py +82Tax Category has been changed to "Total" because all the Items are non-stock itemsDavčna kategorija se je spremenila v &quot;Skupaj&quot;, ker so vsi artikli, ki niso zalogi
4573apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileIzberite csv datoteko
4574DocType: Student Leave ApplicationMark as PresentOznači kot Present
4575DocType: Purchase OrderTo Receive and BillZa prejemanje in Bill
4576apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsIzbrani izdelki
4577apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105DesignerOblikovalec
4578apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplatePogoji Template
4579DocType: Serial NoDelivery DetailsDostava Podrobnosti
4580apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +482Cost 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}
4581DocType: ProgramProgram CodeProgram Code
4582DocType: Terms and ConditionsTerms and Conditions HelpPogoji Pomoč
4583Item-wise Purchase RegisterElement-pametno Nakup Registriraj se
4584DocType: BatchExpiry DateRok uporabnosti
4585accounts-browserračuni brskalnik
4586apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343Please select Category firstProsimo, izberite kategorijo najprej
4587apps/erpnext/erpnext/config/projects.py +13Project master.Master projekt.
4588apps/erpnext/erpnext/controllers/status_updater.py +209To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Če želite, da pretirano zaračunavanje ali over-naročanje, posodobi &quot;dodatku&quot; v delniških nastavitvah ali točko.
4589DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne kažejo vsak simbol, kot $ itd zraven valute.
4590apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Poldnevni)
4591DocType: SupplierCredit DaysKreditne dnevi
4592apps/erpnext/erpnext/utilities/activation.py +126Make Student BatchNaj Student Batch
4593DocType: Leave TypeIs Carry ForwardSe Carry Forward
4594apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +785Get Items from BOMPridobi artikle iz BOM
4595apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysDobavni rok dni
4596apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{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}
4597apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableVnesite Prodajne nalogov v zgornji tabeli
4598apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186Not Submitted Salary SlipsNi predložil plačilne liste
4599Stock SummaryStock Povzetek
4600apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherPrenese sredstva iz enega skladišča v drugo
4601DocType: VehiclePetrolPetrol
4602apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsKosovnica
4603apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Vrstica {0}: Vrsta stranka in stranka je potrebna za terjatve / obveznosti račun {1}
4604apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Datum
4605DocType: EmployeeReason for LeavingRazlog za odhod
4606DocType: BOM OperationOperating Cost(Company Currency)Obratovalni stroški (družba Valuta)
4607DocType: Employee Loan ApplicationRate of InterestObrestna mera
4608DocType: Expense Claim DetailSanctioned AmountSankcionirano Znesek
4609DocType: GL EntryIs OpeningJe Odpiranje
4610apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Vrstica {0}: debetna vnos ne more biti povezano z {1}
4611apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existRačun {0} ne obstaja
4612DocType: AccountCashGotovina
4613DocType: EmployeeShort biography for website and other publications.Kratka biografija za spletne strani in drugih publikacij.