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brotherton-erpnext/erpnext/translations/sl.csv
Frappe PR Bot 7c9010018d [translation] translation updates (#9156)
2017-06-07 12:05:29 +05:30

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