Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
ced14cc789
brotherton-erpnext/erpnext/translations/sl.csv
Frappe PR Bot fa04236c8d [Translation] Updated Translations (#9898)
2017-07-17 17:50:36 +05:30

473 KiB
Raw Blame History

1DocType: EmployeeSalary ModeNačin plače
2DocType: EmployeeDivorcedLočen
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPostavke že sinhronizirano
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionDovoli da se artikel večkrat doda v transakciji.
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOpusti Material obisk {0} pred preklicem te garancije
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: ItemCustomer ItemsArtikli stranke
8DocType: ProjectCosting and BillingObračunavanje stroškov in plačevanja
9apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerRačun {0}: Matični račun {1} ne more biti Glavna knjiga
10DocType: ItemPublish Item to hub.erpnext.comObjavite element na hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-poštna obvestila
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationvrednotenje
13DocType: ItemDefault Unit of MeasurePrivzeto mersko enoto
14DocType: SMS CenterAll Sales Partner ContactVse Sales Partner Kontakt
15DocType: EmployeeLeave ApproversPustite Approvers
16DocType: Sales PartnerDealerTrgovec
17DocType: EmployeeRentedNajemu
18DocType: Purchase OrderPO-po-
19DocType: POS ProfileApplicable for UserVelja za člane
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192Stopped 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 +174Actual type tax cannot be included in Item rate in row {0}Dejanska davčna vrsta ne more biti vključen v ceno postavko v vrstici {0}
32DocType: Bank GuaranteeCustomerStranka
33DocType: Purchase Receipt ItemRequired ByZahtevani Z
34DocType: Delivery NoteReturn Against Delivery NoteVrni Proti dobavnica
35DocType: Purchase Order% Billed% Zaračunano
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Menjalni tečaj mora biti enaka kot {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameIme stranke
38DocType: VehicleNatural GasZemeljski plin
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131Bank account cannot be named as {0}Bančni račun ne more biti imenovan kot {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Glave (ali skupine), proti katerim vknjižbe so narejeni in stanje se ohranijo.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Izjemna za {0} ne more biti manjša od nič ({1})
42DocType: Manufacturing SettingsDefault 10 minsPrivzeto 10 minut
43DocType: Leave TypeLeave Type NamePustite Tip Ime
44apps/erpnext/erpnext/templates/pages/projects.js +62Show openPrikaži odprte
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullyZaporedje uspešno posodobljeno
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutNaročilo
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural list Začetek Objavil
48DocType: Pricing RuleApply OnNanesite na
49DocType: Item PriceMultiple Item prices.Več cene postavko.
50Purchase Order Items To Be ReceivedNaročilnica Postavke da bodo prejete
51DocType: SMS CenterAll Supplier ContactVse Dobavitelj Kontakt
52DocType: Support SettingsSupport SettingsNastavitve podpora
53DocType: SMS ParameterParameterParameter
54apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DatePričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew Leave Application
57Batch Item Expiry StatusSerija Točka preteka Status
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank DraftBank Osnutek
59DocType: Mode of Payment AccountMode of Payment AccountNačin plačilnega računa
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsPrikaži Variante
61DocType: Academic TermAcademic TermAcademic Term
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMaterial
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677QuantityKoličina
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Predstavlja tabela ne more biti prazno.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Posojili (obveznosti)
66DocType: Employee EducationYear of PassingLeto, ki poteka
67DocType: ItemCountry of OriginDržava izvora
68apps/erpnext/erpnext/templates/includes/product_page.js +24In StockNa zalogi
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesodprta vprašanja
70DocType: Production Plan ItemProduction Plan ItemProizvodni načrt Postavka
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Uporabnik {0} je že dodeljen Employee {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareSkrb za zdravje
73apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Zamuda pri plačilu (dnevi)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseService Expense
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846Serial 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 +816InvoiceRačun
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 +55Expected Delivery Date is be before Sales Order DatePričakovana Dobavni rok je treba, preden prodaje Datum naročila
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObramba
81DocType: Salary ComponentAbbrAbbr
82DocType: Appraisal GoalScore (0-5)Ocena (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Vrstica {0}: {1} {2} ne ujema s {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Vrstica # {0}:
85DocType: TimesheetTotal Costing AmountSkupaj Stanejo Znesek
86DocType: Delivery NoteVehicle NoNobeno vozilo
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +153Please select Price ListIzberite Cenik
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionVrstica # {0}: Plačilo dokument je potreben za dokončanje trasaction
89DocType: Production Order OperationWork In ProgressV razvoju
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateIzberite datum
91DocType: EmployeeHoliday ListHoliday Seznam
92apps/erpnext/erpnext/public/js/setup_wizard.js +214AccountantRačunovodja
93DocType: Cost CenterStock UserStock Uporabnik
94DocType: CompanyPhone NoTelefon
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Urniki tečaj ustvaril:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Nov {0}: # {1}
97Sales Partners CommissionPartnerji Sales Komisija
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersKratica ne more imeti več kot 5 znakov
99DocType: Payment RequestPayment RequestPlačilni Nalog
100DocType: AssetValue After DepreciationVrednost po amortizaciji
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedPodobni
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateDatum udeležba ne sme biti manjša od povezuje datumu zaposlenega
104DocType: Grading ScaleGrading Scale NameOcenjevalna lestvica Ime
105apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.To je račun root in jih ni mogoče urejati.
106DocType: Sales InvoiceCompany AddressNaslov podjetja
107DocType: BOMOperationsOperacije
108apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ni mogoče nastaviti dovoljenja na podlagi popust za {0}
109DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePripni datoteko .csv z dvema stolpcema, eno za staro ime in enega za novim imenom
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ne na delujočem poslovnega leta.
111DocType: Packed ItemParent Detail docnameParent Detail docname
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referenca: {0} Oznaka: {1} in stranke: {2}
113apps/erpnext/erpnext/public/js/setup_wizard.js +297KgKg
114DocType: Student LogLogdnevnik
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Odpiranje za službo.
116DocType: Item AttributeIncrementPrirastek
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Izberite Skladišče ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglaševanje
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta družba je vpisana več kot enkrat
120DocType: EmployeeMarriedPoročen
121apps/erpnext/erpnext/accounts/party.py +43Not permitted for {0}Ni dovoljeno za {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromPridobi artikle iz
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442Stock cannot be updated against Delivery Note {0}Stock ni mogoče posodobiti proti dobavnica {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Izdelek {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNi elementov, navedenih
126DocType: Payment ReconciliationReconcileUskladitev
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina z živili
128DocType: Quality Inspection ReadingReading 1Branje 1
129DocType: Process PayrollMake Bank EntryNaredite Bank Entry
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPokojninski skladi
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNaslednja Amortizacija datum ne more biti pred Nakup Datum
132DocType: SMS CenterAll Sales PersonVse Sales oseba
133DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mesečni Distribution ** vam pomaga razširjati proračuna / Target po mesecih, če imate sezonske v vašem podjetju.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1767Not items foundNi najdenih predmetov
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingPlača Struktura Missing
136DocType: LeadPerson NameIme oseba
137DocType: Sales Invoice ItemSales Invoice ItemArtikel na računu
138DocType: AccountCreditCredit
139DocType: POS ProfileWrite Off Cost CenterNapišite Off stroškovni center
140apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"npr "Osnovna šola" ali "University"
141apps/erpnext/erpnext/config/stock.py +32Stock ReportsPoročila o zalogi
142DocType: WarehouseWarehouse DetailSkladišče Detail
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prečkal za stranko {0} {1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Izraz Končni datum ne more biti najpozneje do leta End Datum študijskem letu, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova.
145apps/erpnext/erpnext/stock/doctype/item/item.py +466"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Ali je osnovno sredstvo" ne more biti brez nadzora, saj obstaja evidenca sredstev proti postavki
146DocType: Vehicle ServiceBrake OilZavorna olja
147DocType: Tax RuleTax TypeDavčna Type
148apps/erpnext/erpnext/accounts/page/pos/pos.js +685Taxable AmountDavčna osnova
149apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
150DocType: BOMItem Image (if not slideshow)Postavka Image (če ne slideshow)
151apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameObstaja Stranka z istim imenom
152DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Urne / 60) * Dejanska čas operacije
153apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875Select BOMIzberite BOM
154DocType: SMS LogSMS LogSMS Log
155apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNabavna vrednost dobavljenega predmeta
156apps/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
157DocType: Student LogStudent Logštudent Log
158DocType: Quality InspectionGet Specification DetailsPridobite Specification Podrobnosti
159DocType: LeadInterestedZanima
160apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOtvoritev
161apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
162DocType: ItemCopy From Item GroupKopiranje iz postavke skupine
163DocType: Journal EntryOpening EntryOtvoritev Začetek
164apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun Pay samo
165DocType: Employee LoanRepay Over Number of PeriodsOdplačilo Over število obdobij
166DocType: Stock EntryAdditional CostsDodatni stroški
167apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
168DocType: LeadProduct EnquiryPovpraševanje izdelek
169DocType: Academic TermSchoolsšole
170DocType: School SettingsValidate Batch for Students in Student GroupPotrdite Batch za študente v študentskih skupine
171apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Št odsotnost zapisa dalo za delavca {0} za {1}
172apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstProsimo, da najprej vnesete podjetje
173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company firstProsimo, izberite Company najprej
174DocType: Employee EducationUnder GraduatePod Graduate
175apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnCiljna Na
176DocType: BOMTotal CostSkupni stroški
177DocType: Journal Entry AccountEmployee Loanzaposlenih Loan
178apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Dnevnik aktivnosti:
179apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233Item {0} does not exist in the system or has expiredElement {0} ne obstaja v sistemu ali je potekla
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNepremičnina
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzkaz računa
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmacevtski izdelki
183DocType: Purchase Invoice ItemIs Fixed AssetJe osnovno sredstvo
184apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Preberi je {0}, morate {1}
185DocType: Expense Claim DetailClaim AmountTrditev Znesek
186apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDvojnik skupina kupcev so v tabeli cutomer skupine
187apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDobavitelj Vrsta / dobavitelj
188DocType: Naming SeriesPrefixPredpona
189apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup > Settings > Naming SeriesProsimo, nastavite imena serije za {0} prek Setup> Settings> Series Naming
190apps/erpnext/erpnext/public/js/setup_wizard.js +294ConsumablePotrošni
191DocType: EmployeeB-B-
192DocType: Upload AttendanceImport LogUvoz Log
193DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPotegnite materiala Zahtevaj tipa Proizvodnja na podlagi zgornjih meril
194DocType: Training Result EmployeeGraderazred
195DocType: Sales Invoice ItemDelivered By SupplierDelivered dobavitelj
196DocType: SMS CenterAll ContactVse Kontakt
197apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863Production Order already created for all items with BOMProizvodnja naročite že ustvarili za vse postavke s BOM
198apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual SalaryLetne plače
199DocType: Daily Work SummaryDaily Work SummaryDnevni Delo Povzetek
200DocType: Period Closing VoucherClosing Fiscal YearZapiranje poslovno leto
201apps/erpnext/erpnext/accounts/party.py +352{0} {1} is frozen{0} {1} je zamrznjeno
202apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsIzberite obstoječo družbo za ustvarjanje kontnem načrtu
203apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesZaloga Stroški
204apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseIzberite Target Skladišče
205apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseIzberite Target Skladišče
206apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailVnesite Želeni Kontakt Email
207DocType: Program EnrollmentSchool BusŠolski avtobus
208DocType: Journal EntryContra EntryContra Začetek
209DocType: Journal Entry AccountCredit in Company CurrencyKredit v podjetju valuti
210DocType: Delivery NoteInstallation StatusNamestitev Status
211apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ali želite posodobiti prisotnost? <br> Sedanje: {0} \ <br> Odsoten: {1}
212apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
213DocType: Request for QuotationRFQ-RFQ-
214DocType: ItemSupply Raw Materials for PurchaseDobava surovine za nakup
215apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +144At least one mode of payment is required for POS invoice.za POS računa je potreben vsaj en način plačila.
216DocType: Products SettingsShow Products as a ListPrikaži izdelke na seznamu
217DocType: 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
218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedPostavka {0} ni aktiven ali je bil dosežen konec življenja
219apps/erpnext/erpnext/public/js/setup_wizard.js +331Example: Basic MathematicsPrimer: Osnovna matematika
220apps/erpnext/erpnext/controllers/accounts_controller.py +669To include tax in row {0} in Item rate, taxes in rows {1} must also be includedDa vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi
221apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleNastavitve za HR modula
222DocType: SMS CenterSMS CenterSMS center
223DocType: Sales InvoiceChange AmountZnesek spremembe
224DocType: BOM Replace ToolNew BOMNew BOM
225DocType: Depreciation ScheduleMake Depreciation EntryNaj Amortizacija Začetek
226DocType: Appraisal Template GoalKRAKRA
227DocType: LeadRequest TypeZahteva Type
228apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeNaj Zaposleni
229apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
230apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ExecutionIzvedba
231apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o poslovanju izvajajo.
232DocType: Serial NoMaintenance StatusStatus vzdrževanje
233apps/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}
234apps/erpnext/erpnext/config/selling.py +52Items and PricingPredmeti in Pricing
235apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Skupno število ur: {0}
236apps/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}
237DocType: CustomerIndividualIndividualno
238DocType: InterestAcademics Userakademiki Uporabnik
239DocType: Cheque Print TemplateAmount In FigureZnesek v sliki
240DocType: Employee Loan ApplicationLoan Infoposojilo Info
241apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Načrt za vzdrževanje obiskov.
242DocType: SMS SettingsEnter url parameter for messageVnesite url parameter za sporočila
243DocType: POS ProfileCustomer GroupsSkupine uporabnikov
244apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinančne izjave
245DocType: GuardianStudentsštudenti
246apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za uporabo cene in popust.
247apps/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
248apps/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}
249DocType: Pricing RuleDiscount on Price List Rate (%)Popust na ceno iz cenika Stopnja (%)
250DocType: Offer LetterSelect Terms and ConditionsIzberite Pogoji
251apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueiz Vrednost
252DocType: Production Planning ToolSales OrdersNaročila Kupcev
253DocType: Purchase Taxes and ChargesValuationVrednotenje
254Purchase Order TrendsNaročilnica Trendi
255apps/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
256apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodeli liste za leto.
257DocType: SG Creation Tool CourseSG Creation Tool CourseSG ustvarjanja orodje za golf
258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stocknezadostna Stock
259DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogoči Capacity Planning and Time Tracking
260DocType: Email DigestNew Sales OrdersNovi prodajni nalogi
261DocType: Bank GuaranteeBank AccountBančni račun
262DocType: Leave TypeAllow Negative BalanceDovoli negativni saldo
263DocType: EmployeeCreate UserUstvari uporabnika
264DocType: Selling SettingsDefault TerritoryPrivzeto Territory
265apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
266DocType: Production Order OperationUpdated via 'Time Log'Posodobljeno preko &quot;Čas Logu&quot;
267apps/erpnext/erpnext/controllers/taxes_and_totals.py +420Advance amount cannot be greater than {0} {1}Advance znesek ne sme biti večja od {0} {1}
268DocType: Naming SeriesSeries List for this TransactionSeznam zaporedij za to transakcijo
269DocType: CompanyEnable Perpetual InventoryOmogoči nepretrganega popisovanja
270DocType: CompanyDefault Payroll Payable AccountPrivzeto Plače plačljivo račun
271apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupPosodobitev e-Group
272DocType: Sales InvoiceIs Opening EntryJe vstopna odprtina
273DocType: Customer GroupMention if non-standard receivable account applicableOmemba če nestandardni terjatve račun, ki se uporablja
274DocType: Course ScheduleInstructor Nameinštruktor Ime
275apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175For Warehouse is required before SubmitZa skladišče je pred potreben Submit
276apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrejetih Na
277DocType: Sales PartnerResellerReseller
278DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Če je omogočeno, bo vključeval non-parkom v materialu zaprosil.
279apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVnesite Company
280DocType: Delivery Note ItemAgainst Sales Invoice ItemProti Sales računa Postavka
281Production Orders in ProgressProizvodna naročila v teku
282apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto denarni tokovi pri financiranju
283apps/erpnext/erpnext/accounts/page/pos/pos.js +2350LocalStorage is full , did not saveLokalno shrambo je polna, ni shranil
284DocType: LeadAddress & ContactNaslov in kontakt
285DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neuporabljene liste iz prejšnjih dodelitev
286apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Naslednja Ponavljajoči {0} se bo ustvaril na {1}
287DocType: Sales PartnerPartner websitespletna stran partnerja
288apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemDodaj predmet
289apps/erpnext/erpnext/public/js/setup_wizard.js +254Contact NameKontaktno ime
290DocType: Course Assessment CriteriaCourse Assessment CriteriaMerila ocenjevanja tečaj
291DocType: Process PayrollCreates salary slip for above mentioned criteria.Ustvari plačilni list za zgoraj omenjenih kriterijev.
292DocType: POS Customer GroupPOS Customer GroupPOS Group stranke
293DocType: Cheque Print TemplateLine spacing for amount in wordsRazmik med vrsticami za znesek z besedami
294DocType: VehicleAdditional DetailsDodatne podrobnosti
295apps/erpnext/erpnext/templates/generators/bom.html +85No description givenOpis ni dana
296apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zaprosi za nakup.
297apps/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
298apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Neto plača ne sme biti manjši od 0
299apps/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
300apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLajšanje Datum mora biti večja od Datum pridružitve
301apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearListi na leto
302apps/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.
303apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Skladišče {0} ne pripada podjetju {1}
304DocType: Email DigestProfit & LossProfit &amp; Loss
305apps/erpnext/erpnext/public/js/setup_wizard.js +298LitreLiter
306DocType: TaskTotal Costing Amount (via Time Sheet)Skupaj Costing Znesek (preko Čas lista)
307DocType: Item Website SpecificationItem Website SpecificationElement Spletna stran Specifikacija
308apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedPustite blokiranih
309apps/erpnext/erpnext/stock/doctype/item/item.py +672Item {0} has reached its end of life on {1}Postavka {0} je konec življenja na {1}
310apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Bank Entriesbančni vnosi
311apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualLetno
312DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sprava Postavka
313DocType: Stock EntrySales Invoice NoProdaja Račun Ne
314DocType: Material Request ItemMin Order QtyMin naročilo Kol
315DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseOrodje za oblikovanje študent Group tečaj
316DocType: LeadDo Not ContactNe Pišite
317apps/erpnext/erpnext/public/js/setup_wizard.js +346People who teach at your organisationLjudje, ki poučujejo v vaši organizaciji
318DocType: 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.
319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperRazvijalec programske opreme
320DocType: ItemMinimum Order QtyNajmanjše naročilo Kol
321DocType: Pricing RuleSupplier TypeDobavitelj Type
322DocType: Course Scheduling ToolCourse Start DateDatum začetka predmeta
323Student Batch-Wise AttendanceŠtudent šaržno in postrežbo
324DocType: POS ProfileAllow user to edit RateDovoli uporabniku, da uredite Razmerje
325DocType: ItemPublish in HubObjavite v Hub
326DocType: Student AdmissionStudent Admissionštudent Sprejem
327TerretoryTerretory
328apps/erpnext/erpnext/stock/doctype/item/item.py +692Item {0} is cancelledPostavka {0} je odpovedan
329apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890Material RequestZahteva za material
330DocType: Bank ReconciliationUpdate Clearance DatePosodobitev Potrditev Datum
331DocType: ItemPurchase DetailsNakup Podrobnosti
332apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Postavka {0} ni bilo mogoče najti v &quot;surovin, dobavljenih&quot; mizo v narocilo {1}
333DocType: EmployeeRelationRazmerje
334DocType: Shipping RuleWorldwide ShippingDostava po celem svetu
335DocType: Student GuardianMothermati
336apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potrjena naročila od strank.
337DocType: Purchase Receipt ItemRejected QuantityZavrnjeno Količina
338DocType: SMS SettingsSMS Sender NameSMS Sender Name
339DocType: Notification ControlNotification ControlNadzor obvestilo
340DocType: LeadSuggestionsPredlogi
341DocType: 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.
342apps/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}
343DocType: SupplierAddress HTMLNaslov HTML
344DocType: LeadMobile No.Mobilni No.
345DocType: Maintenance ScheduleGenerate ScheduleUstvarjajo Urnik
346DocType: Purchase Invoice ItemExpense HeadExpense Head
347apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstProsimo, izberite Charge Vrsta najprej
348DocType: Student Group StudentStudent Group StudentŠtudentska skupina Študent
349apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestZadnje
350DocType: Vehicle ServiceInspectioninšpekcija
351apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Seznam
352DocType: Email DigestNew QuotationsNove ponudbe
353DocType: 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
354DocType: 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
355DocType: Tax RuleShipping CountyDostava County
356apps/erpnext/erpnext/config/desktop.py +158LearnNaučite
357DocType: AssetNext Depreciation DateNaslednja Amortizacija Datum
358apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeStroški dejavnost na zaposlenega
359DocType: Accounts SettingsSettings for AccountsNastavitve za račune
360apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Dobavitelj računa ni v računu o nakupu obstaja {0}
361apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Upravljanje drevesa prodajalca.
362DocType: Job ApplicantCover LetterCover Letter
363apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearNeporavnani čeki in depoziti želite počistiti
364DocType: ItemSynced With HubSinhronizirano Z Hub
365DocType: VehicleFleet ManagerFleet Manager
366apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Vrstica # {0} {1} ne more biti negativna za element {2}
367apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordNapačno geslo
368DocType: ItemVariant OfVarianta
369apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363Completed Qty can not be greater than 'Qty to Manufacture'Dopolnil Količina ne sme biti večja od &quot;Kol za Izdelava&quot;
370DocType: Period Closing VoucherClosing Account HeadZapiranje računa Head
371DocType: EmployeeExternal Work HistoryZunanji Delo Zgodovina
372apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKrožna Reference Error
373apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameIme Guardian1
374DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
375DocType: Cheque Print TemplateDistance from left edgeOddaljenost od levega roba
376apps/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})
377DocType: LeadIndustryIndustrija
378DocType: EmployeeJob ProfileJob profila
379DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
380DocType: Journal EntryMulti CurrencyMulti Valuta
381DocType: Payment Reconciliation InvoiceInvoice TypeRačun Type
382apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824Delivery NotePoročilo o dostavi
383apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavitev Davki
384apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetStroški Prodano sredstvi
385apps/erpnext/erpnext/accounts/utils.py +351Payment Entry has been modified after you pulled it. Please pull it again.Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči.
386apps/erpnext/erpnext/stock/doctype/item/item.py +435{0} entered twice in Item Tax{0} dvakrat vpisana v postavki davku
387apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesPovzetek za ta teden in ki potekajo dejavnosti
388DocType: Student ApplicantAdmittedpriznal
389DocType: WorkstationRent CostNajem Stroški
390apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationZnesek Po amortizacijo
391apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsPrihajajoči Koledar dogodkov
392apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearProsimo, izberite mesec in leto
393DocType: EmployeeCompany EmailDružba E-pošta
394DocType: GL EntryDebit Amount in Account CurrencyDebetno Znesek v Valuta računa
395apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrednost naročila
396apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueVrednost naročila
397apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / denarni posli proti osebi ali za notranjo prerazporeditvijo
398DocType: Shipping RuleValid for CountriesVelja za države
399apps/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«
400apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSkupaj naročite Upoštevani
401apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Oznaka zaposleni (npr CEO, direktor itd.)
402apps/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
403DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca
404DocType: Course Scheduling ToolCourse Scheduling ToolSeveda razporejanje orodje
405apps/erpnext/erpnext/controllers/accounts_controller.py +570Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Nakup računa ni mogoče sklepati na podlagi obstoječega sredstva {1}
406DocType: Item TaxTax RateDavčna stopnja
407apps/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}
408apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857Select ItemIzberite Item
409apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedNakup Račun {0} je že predložila
410apps/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}
411apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvarjanje, da non-Group
412apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Serija (lot) postavke.
413DocType: C-Form Invoice DetailInvoice DateDatum računa
414DocType: GL EntryDebit AmountDebetni Znesek
415apps/erpnext/erpnext/accounts/party.py +244There can only be 1 Account per Company in {0} {1}Ne more biti samo 1 račun na podjetje, v {0} {1}
416apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentGlej prilogo
417DocType: Purchase Order% Received% Prejeto
418apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsUstvarjanje skupin študentov
419apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Setup Že Complete !!
420apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountCredit Opomba Znesek
421Finished GoodsKončnih izdelkov,
422DocType: Delivery NoteInstructionsNavodila
423DocType: Quality InspectionInspected ByPregledajo
424DocType: Maintenance VisitMaintenance TypeVzdrževanje Type
425apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} ni vpisan v teku {2}
426apps/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}
427apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
428apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj artikel
429DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostavka Inšpekcijski parametrov kakovosti
430DocType: Leave ApplicationLeave Approver NamePustite odobritelju Name
431DocType: Depreciation ScheduleSchedule DateUrnik Datum
432apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPlače, Odbitki in druge komponente plač
433DocType: Packed ItemPacked ItemPakirani Postavka
434apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Privzete nastavitve za nabavo
435apps/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}
436apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObvezno polje - Get študentov iz
437apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObvezno polje - Get študentov iz
438DocType: Program EnrollmentEnrolled coursesvpisani tečaji
439DocType: Program EnrollmentEnrolled coursesvpisani tečaji
440DocType: Currency ExchangeCurrency ExchangeMenjalnica
441DocType: AssetItem NameIme izdelka
442DocType: Authorization RuleApproving User (above authorized value)Odobritvi uporabnik (zgoraj pooblaščeni vrednosti)
443DocType: Email DigestCredit BalanceCredit Balance
444DocType: EmployeeWidowedOvdovela
445DocType: Request for QuotationRequest for QuotationZahteva za ponudbo
446DocType: Salary Slip TimesheetWorking HoursDelovni čas
447DocType: Naming SeriesChange the starting / current sequence number of an existing series.Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja.
448apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Create a new CustomerUstvari novo stranko
449apps/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.
450apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersUstvari naročilnice
451Purchase RegisterNakup Register
452DocType: Course Scheduling ToolRecheduleRechedule
453DocType: Landed Cost ItemApplicable ChargesVeljavnih cenah
454DocType: WorkstationConsumable CostPotrošni stroški
455apps/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;
456DocType: Purchase ReceiptVehicle DateDatum vozilo
457DocType: Student LogMedicalMedical
458apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingRazlog za izgubo
459apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadSvinec Lastnik ne more biti isto kot vodilni
460apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountDodeljen znesek ne more večja od neprilagojene zneska
461DocType: AnnouncementReceiversprejemnik
462apps/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}
463apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPriložnosti
464DocType: EmployeeSingleSamski
465DocType: Salary SlipTotal Loan RepaymentSkupaj posojila Povračilo
466DocType: AccountCost of Goods SoldNabavna vrednost prodanega blaga
467DocType: Purchase InvoiceYearlyLetni
468apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterVnesite stroškovni center
469DocType: Journal Entry AccountSales OrderNaročilo
470apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateAvg. Prodajni tečaj
471DocType: Assessment PlanExaminer NameIme Examiner
472DocType: Purchase Invoice ItemQuantity and RateKoličina in stopnja
473DocType: Delivery Note% Installed% Nameščeni
474apps/erpnext/erpnext/public/js/setup_wizard.js +361Classrooms/ Laboratories etc where lectures can be scheduled.Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja.
475apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstProsimo, da najprej vpišete ime podjetja
476DocType: Purchase InvoiceSupplier NameDobavitelj Name
477apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPreberite priročnik ERPNext
478DocType: AccountIs GroupIs Group
479DocType: Email DigestPending Purchase OrdersDokler naročilnice
480DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSamodejno nastavi Serijska št temelji na FIFO
481DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPreverite Dobavitelj Številka računa Edinstvenost
482DocType: Vehicle ServiceOil ChangeMenjava olja
483apps/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'
484apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitNon Profit
485DocType: Production OrderNot StartedNi začelo
486DocType: LeadChannel PartnerChannel Partner
487DocType: AccountOld ParentStara Parent
488apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObvezno polje - študijsko leto
489apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObvezno polje - študijsko leto
490DocType: 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.
491apps/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}
492apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne nastavitve za vseh proizvodnih procesov.
493DocType: Accounts SettingsAccounts Frozen UptoRačuni Zamrznjena Stanuje
494DocType: SMS LogSent OnPošlje On
495apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute {0} selected multiple times in Attributes TableLastnost {0} izbrana večkrat v atributih tabeli
496DocType: HR SettingsEmployee record is created using selected field. Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
497DocType: Sales OrderNot ApplicableSe ne uporablja
498apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday gospodar.
499DocType: Request for Quotation ItemRequired DateZahtevani Datum
500DocType: Delivery NoteBilling AddressNaslov za pošiljanje računa
501DocType: BOMCostingStanejo
502DocType: Tax RuleBilling CountyCounty obračun
503DocType: 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
504DocType: Request for QuotationMessage for SupplierSporočilo za dobavitelja
505apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtySkupaj Kol
506apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDSkrbnika2 E-ID
507apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDSkrbnika2 E-ID
508DocType: ItemShow in Website (Variant)Prikaži na spletni strani (Variant)
509DocType: EmployeeHealth ConcernsZdravje Zaskrbljenost
510DocType: Process PayrollSelect Payroll PeriodIzberite izplačane Obdobje
511DocType: Purchase InvoiceUnpaidNeplačan
512apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodajo
513DocType: Packing SlipFrom Package No.Od paketa No.
514DocType: Item AttributeTo RangeDa Domet
515apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrednostne papirje in depozite
516apps/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
517apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatorySkupaj listi dodeljena je obvezna
518DocType: Job OpeningDescription of a Job OpeningOpis službo Otvoritev
519apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayV čakanju na aktivnosti za danes
520apps/erpnext/erpnext/config/hr.py +24Attendance record.Šivih.
521DocType: Salary StructureSalary Component for timesheet based payroll.Plača Komponenta za Timesheet na izplačane plače, ki temelji.
522DocType: Sales Order ItemUsed for Production PlanUporablja se za proizvodnjo načrta
523DocType: Employee LoanTotal PaymentSkupaj plačila
524DocType: Manufacturing SettingsTime Between Operations (in mins)Čas med dejavnostmi (v minutah)
525apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} se odpravi tako dejanje ne more biti dokončana
526DocType: CustomerBuyer of Goods and Services.Kupec blaga in storitev.
527DocType: Journal EntryAccounts PayableRačuni se plačuje
528apps/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
529DocType: Pricing RuleValid UptoValid Stanuje
530DocType: Training EventWorkshopDelavnica
531apps/erpnext/erpnext/public/js/setup_wizard.js +244List a few of your customers. They could be organizations or individuals.Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
532apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildDovolj deli za izgradnjo
533apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeNeposredne dohodkovne
534apps/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
535apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerUpravni uradnik
536apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseIzberite tečaj
537DocType: Timesheet DetailHrshrs
538apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316Please select CompanyProsimo, izberite Company
539DocType: Stock Entry DetailDifference AccountRazlika račun
540DocType: Purchase InvoiceSupplier GSTINDobavitelj GSTIN
541apps/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.
542apps/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
543DocType: Production OrderAdditional Operating CostDodatne operacijski stroškov
544apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKozmetika
545apps/erpnext/erpnext/stock/doctype/item/item.py +530To merge, following properties must be same for both itemsZa pripojitev, mora naslednje lastnosti biti enaka za oba predmetov
546DocType: Shipping RuleNet WeightNeto teža
547DocType: EmployeeEmergency PhoneZasilna Telefon
548apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyNakup
549Serial No Warranty ExpiryZaporedna številka Garancija preteka
550DocType: Sales InvoiceOffline POS NameOffline POS Ime
551apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Prosimo, določite stopnjo za praga 0%
552apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Prosimo, določite stopnjo za praga 0%
553DocType: Sales OrderTo DeliverDostaviti
554DocType: Purchase Invoice ItemItemPostavka
555apps/erpnext/erpnext/accounts/page/pos/pos.js +2522Serial no item cannot be a fractionSerijska št postavka ne more biti del
556DocType: Journal EntryDifference (Dr - Cr)Razlika (Dr - Cr)
557DocType: AccountProfit and LossDobiček in izguba
558apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingUpravljanje Podizvajalci
559DocType: ProjectProject will be accessible on the website to these usersProjekt bo na voljo na spletni strani teh uporabnikov
560DocType: QuotationRate at which Price list currency is converted to company's base currencyObrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti družbe
561apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Račun {0} ne pripada podjetju: {1}
562apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyKratica že uporabljena za druge družbe
563DocType: Selling SettingsDefault Customer GroupPrivzeta skupina kupcev
564DocType: 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
565DocType: BOMOperating CostObratovalni stroški
566DocType: Sales Order ItemGross ProfitBruto dobiček
567apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirastek ne more biti 0
568DocType: Production Planning ToolMaterial RequirementMaterial Zahteva
569DocType: CompanyDelete Company TransactionsIzbriši transakcije družbe
570apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338Reference No and Reference Date is mandatory for Bank transactionReferenčna številka in referenčni datum je obvezna za banke transakcijo
571DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / Uredi davkov in dajatev
572DocType: Purchase InvoiceSupplier Invoice NoDobavitelj Račun Ne
573DocType: TerritoryFor referenceZa sklic
574apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsNe morem izbrisati Serijska št {0}, saj je uporabljen v transakcijah zalogi
575apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Zapiranje (Cr)
576apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemMove Item
577DocType: Serial NoWarranty Period (Days)Garancijski rok (dni)
578DocType: Installation Note ItemInstallation Note ItemNamestitev Opomba Postavka
579DocType: Production Plan ItemPending QtyPending Kol
580DocType: BudgetIgnoreIgnoriraj
581apps/erpnext/erpnext/accounts/party.py +356{0} {1} is not active{0} {1} ni aktiven
582apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS poslan na naslednjih številkah: {0}
583apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingPreverite nastavitve za dimenzije za tiskanje
584DocType: Salary SlipSalary Slip TimesheetPlača Slip Timesheet
585apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
586DocType: Pricing RuleValid FromVelja od
587DocType: Sales InvoiceTotal CommissionSkupaj Komisija
588DocType: Pricing RuleSales PartnerProdaja Partner
589DocType: Buying SettingsPurchase Receipt RequiredPotrdilo o nakupu Obvezno
590apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredOceni Vrednotenje je obvezna, če je začel Odpiranje Stock
591apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNi najdenih v tabeli računa zapisov
592apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstIzberite podjetja in Zabava Vrsta najprej
593apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Finančni / računovodstvo leto.
594apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesnakopičene Vrednosti
595apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedOprostite, Serijska št ni mogoče združiti
596apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716Make Sales OrderNaredite Sales Order
597DocType: Project TaskProject TaskProject Task
598Lead IdID Ponudbe
599DocType: C-Form Invoice DetailGrand TotalSkupna vsota
600DocType: Training EventCourseTečaj
601DocType: TimesheetPayslipPayslip
602apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartTočka košarico
603apps/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
604DocType: IssueResolutionLočljivost
605DocType: C-FormIVIV
606apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Dobava: {0}
607DocType: Expense ClaimPayable AccountPlačljivo račun
608DocType: Payment EntryType of PaymentVrsta plačila
609DocType: Sales OrderBilling and Delivery StatusZaračunavanje in Delivery Status
610DocType: Job ApplicantResume AttachmentNadaljuj Attachment
611apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Stranke
612DocType: Leave Control PanelAllocateDodeli
613apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787Sales ReturnProdaja Return
614apps/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
615Total Stock SummarySkupaj Stock Povzetek
616DocType: AnnouncementPosted ByAvtor
617DocType: ItemDelivered by Supplier (Drop Ship)Dostavi dobavitelja (Drop Ship)
618apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Podatkovna baza potencialnih strank.
619DocType: Authorization RuleCustomer or ItemStranka ali Artikel
620apps/erpnext/erpnext/config/selling.py +28Customer database.Baza podatkov o strankah.
621DocType: QuotationQuotation ToPonudba za
622DocType: LeadMiddle IncomeBližnji Prihodki
623apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Odprtino (Cr)
624apps/erpnext/erpnext/stock/doctype/item/item.py +798Default 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.
625apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativeDodeljen znesek ne more biti negativna
626apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyNastavite Company
627apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyNastavite Company
628DocType: Purchase Order ItemBilled AmtBremenjenega Amt
629DocType: Training Result EmployeeTraining Result EmployeeUsposabljanje Rezultat zaposlenih
630DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Warehouse, zoper katerega so narejeni vnosov zalog.
631DocType: Repayment SchedulePrincipal Amountglavni Znesek
632DocType: Employee Loan ApplicationTotal Payable InterestSkupaj plačljivo Obresti
633DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
634apps/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}
635DocType: Process PayrollSelect Payment Account to make Bank EntryIzberite Plačilo računa, da bo Bank Entry
636apps/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
637apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseDodaj zbirke znanja
638apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingPredlog Pisanje
639DocType: Payment Entry DeductionPayment Entry DeductionPlačilo Začetek odštevanja
640apps/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
641DocType: 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
642apps/erpnext/erpnext/config/accounts.py +80MastersMasters
643DocType: Assessment PlanMaximum Assessment ScoreNajvišja ocena Ocena
644apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate banka transakcijske Termini
645apps/erpnext/erpnext/config/projects.py +30Time Trackingsledenje čas
646DocType: Sales InvoiceDUPLICATE FOR TRANSPORTERDVOJNIK ZA TRANSPORTER
647DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna Leto Company
648DocType: Packing Slip ItemDN DetailDN Detail
649DocType: Training EventConferenceKonferenca
650DocType: TimesheetBilledZaračunavajo
651DocType: BatchBatch DescriptionSerija Opis
652apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsUstvarjanje študentskih skupin
653apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsUstvarjanje študentskih skupin
654apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Plačilo Gateway računa ni ustvaril, si ustvariti ročno.
655DocType: Sales InvoiceSales Taxes and ChargesProdajne Davki in dajatve
656DocType: EmployeeOrganization ProfileOrganizacija Profil
657DocType: StudentSibling Detailssorodstvena Podrobnosti
658DocType: Vehicle ServiceVehicle Serviceservis vozila
659apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Samodejno sproži zahteva povratne informacije, ki temeljijo na pogojih.
660DocType: EmployeeReason for ResignationRazlog za odstop
661apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predloga za izvajanje cenitve.
662DocType: Sales InvoiceCredit Note IssuedCredit Note Izdano
663DocType: Project TaskWeightTeža
664DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Podrobnosti
665apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} {1} &quot;ni v proračunskem letu {2}
666DocType: Buying SettingsSettings for Buying ModuleNastavitve za modul nabava
667apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Sredstvo {0} ne pripada družbi {1}
668apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstProsimo, da najprej vnesete Potrdilo o nakupu
669DocType: Buying SettingsSupplier Naming ByDobavitelj Imenovanje Z
670DocType: Activity TypeDefault Costing RatePrivzeto Costing Rate
671DocType: Maintenance ScheduleMaintenance ScheduleVzdrževanje Urnik
672apps/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
673apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto sprememba v popisu
674apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementPosojilo Employee Management
675DocType: EmployeePassport NumberŠtevilka potnega lista
676apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Povezava z skrbnika2
677apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerManager
678DocType: Payment EntryPayment From / ToPlačilo Od / Do
679apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Nova kreditna meja je nižja od trenutne neporavnani znesek za stranko. Kreditno linijo mora biti atleast {0}
680DocType: SMS SettingsReceiver ParameterSprejemnik Parameter
681apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Na podlagi" in "Združi po" ne more biti enaka
682DocType: Sales PersonSales Person TargetsProdaja Osebni cilji
683DocType: Installation NoteIN-TEKMOVANJU
684DocType: Production Order OperationIn minutesV minutah
685DocType: IssueResolution DateResolucija Datum
686DocType: Student Batch NameBatch Nameserija Ime
687apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +315Timesheet created:Timesheet ustvaril:
688apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +866Please set default Cash or Bank account in Mode of Payment {0}Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}
689apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollvčlanite se
690DocType: GST SettingsGST SettingsGST Nastavitve
691DocType: Selling SettingsCustomer Naming ByStranka Imenovanje Z
692DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportBo pokazal študenta, kot so v Študentski Mesečno poročilo navzočih
693DocType: Depreciation ScheduleDepreciation AmountAmortizacija Znesek
694apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvarjanje skupini
695DocType: Activity CostActivity TypeVrsta dejavnosti
696DocType: Request for QuotationFor individual supplierZa posameznega dobavitelja
697DocType: BOM OperationBase Hour Rate(Company Currency)Osnovna urni tečaj (družba Valuta)
698apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDelivered Znesek
699DocType: SupplierFixed DaysFiksni dnevi
700DocType: Quotation ItemItem BalanceBilančne postavke
701DocType: Sales InvoicePacking ListSeznam pakiranja
702apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Naročila dati dobaviteljev.
703apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingZaložništvo
704DocType: Activity CostProjects UserProjekti Uporabnik
705apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPorabljeno
706apps/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
707DocType: CompanyRound Off Cost CenterZaokrožen stroškovni center
708apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
709DocType: ItemMaterial TransferPrenos materialov
710apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Odprtje (Dr)
711apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Napotitev žig mora biti po {0}
712GST Itemised Purchase RegisterDDV Razčlenjeni Nakup Registracija
713DocType: Employee LoanTotal Interest PayableSkupaj Obresti plačljivo
714DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIztovorjeni stroškov Davki in prispevki
715DocType: Production Order OperationActual Start TimeActual Start Time
716DocType: BOM OperationOperation TimeOperacija čas
717apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286FinishFinish
718apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseOsnovna
719DocType: TimesheetTotal Billed HoursSkupaj Obračunane ure
720DocType: Journal EntryWrite Off AmountNapišite enkratnem znesku
721DocType: Journal EntryBill NoBill Ne
722DocType: CompanyGain/Loss Account on Asset DisposalDobiček / izguba račun o odlaganju sredstev
723DocType: Vehicle LogService Detailsstoritev Podrobnosti
724DocType: Vehicle LogService Detailsstoritev Podrobnosti
725DocType: Purchase InvoiceQuarterlyČetrtletno
726DocType: Selling SettingsDelivery Note RequiredDostava Opomba Obvezno
727DocType: Bank GuaranteeBank Guarantee NumberBančna garancija Število
728DocType: Bank GuaranteeBank Guarantee NumberBančna garancija Število
729DocType: Assessment CriteriaAssessment CriteriaMerila ocenjevanja
730DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (družba Valuta)
731DocType: Student AttendanceStudent Attendanceštudent Udeležba
732DocType: Sales Invoice TimesheetTime Sheetčas Sheet
733DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Surovine, ki temelji na
734apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsProsimo, vnesite podatke točko
735DocType: InterestInterestObresti
736apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre Salespre Sales
737DocType: Purchase ReceiptOther DetailsDrugi podatki
738apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
739DocType: AccountAccountsRačuni
740DocType: VehicleOdometer Value (Last)Vrednost števca (Zadnja)
741apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingTrženje
742apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdZačetek Plačilo je že ustvarjena
743DocType: Purchase Receipt Item SuppliedCurrent StockTrenutna zaloga
744apps/erpnext/erpnext/controllers/accounts_controller.py +557Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ni povezana s postavko {2}
745apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPredogled Plača listek
746apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} je bil vpisan večkrat
747DocType: AccountExpenses Included In ValuationStroški Vključeno v vrednotenju
748DocType: Hub SettingsSeller CityProdajalec Mesto
749Absent Student ReportOdsoten Student Report
750DocType: Email DigestNext email will be sent on:Naslednje sporočilo bo poslano na:
751DocType: Offer Letter TermOffer Letter TermPisna ponudba Term
752apps/erpnext/erpnext/stock/doctype/item/item.py +613Item has variants.Element ima variante.
753apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPostavka {0} ni bilo mogoče najti
754DocType: BinStock ValueStock Value
755apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existPodjetje {0} ne obstaja
756apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Type
757DocType: BOM Explosion ItemQty Consumed Per UnitKoličina porabljene na enoto
758DocType: Serial NoWarranty Expiry DateGarancija Datum preteka
759DocType: Material Request ItemQuantity and WarehouseKoličina in skladišča
760DocType: Sales InvoiceCommission Rate (%)Komisija Stopnja (%)
761apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramIzberite program
762apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramIzberite program
763DocType: ProjectEstimated CostOcenjeni strošek
764DocType: Purchase OrderLink to material requestsPovezava na materialne zahteve
765apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
766DocType: Journal EntryCredit Card EntryZačetek Credit Card
767apps/erpnext/erpnext/config/accounts.py +51Company and AccountsPodjetje in računi
768apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Blago, prejetih od dobaviteljev.
769apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuev vrednosti
770DocType: LeadCampaign NameIme kampanje
771DocType: Selling SettingsClose Opportunity After DaysZapri Priložnost Po dnevih
772ReservedRezervirano
773DocType: Purchase OrderSupply Raw MaterialsOskrba z Surovine
774DocType: 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.
775apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKratkoročna sredstva
776apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} ni zaloge artikla
777DocType: Mode of Payment AccountDefault AccountPrivzeti račun
778DocType: Payment EntryReceived Amount (Company Currency)Prejela znesek (družba Valuta)
779apps/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
780apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayProsimo, izberite tedensko off dan
781DocType: Production Order OperationPlanned End TimeNačrtovano Končni čas
782Sales Person Target Variance Item Group-WiseProdaja Oseba Target Varianca Postavka Group-Wise
783apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerRačun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
784DocType: Delivery NoteCustomer's Purchase Order NoStranke Naročilo Ne
785DocType: BudgetBudget Againstproračun proti
786DocType: EmployeeCell NumberŠtevilo celic
787apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Material Zahteve Izdelano
788apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
789apps/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
790apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnjo
791apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
792DocType: OpportunityOpportunity FromPriložnost Od
793apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mesečno poročilo o izplačanih plačah.
794DocType: BOMWebsite SpecificationsSpletna Specifikacije
795apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} tipa {1}
796DocType: Warranty ClaimCI-Ci
797apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryVrstica {0}: Factor Pretvorba je obvezna
798DocType: EmployeeA+A +
799apps/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}
800apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +467Cannot deactivate or cancel BOM as it is linked with other BOMsNe more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
801DocType: OpportunityMaintenanceVzdrževanje
802DocType: Item Attribute ValueItem Attribute ValuePostavka Lastnost Vrednost
803apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne akcije.
804apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +110Make TimesheetUstvari evidenco prisotnosti
805DocType: 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.
806DocType: EmployeeBank A/C No.Bank A / C No.
807DocType: Bank GuaranteeProjectProjekt
808DocType: Quality Inspection ReadingReading 7Branje 7
809apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelno Ž
810DocType: Expense Claim DetailExpense Claim TypeExpense Zahtevek Type
811DocType: Shopping Cart SettingsDefault settings for Shopping CartPrivzete nastavitve za Košarica
812apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Sredstvo izločeni preko Journal Entry {0}
813DocType: Employee LoanInterest Income AccountPrihodki od obresti račun
814apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
815apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesPisarniška Vzdrževanje Stroški
816apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountNastavitev e-poštnega računa
817apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstProsimo, da najprej vnesete artikel
818DocType: AccountLiabilityOdgovornost
819apps/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}.
820DocType: CompanyDefault Cost of Goods Sold AccountPrivzeto Nabavna vrednost prodanega blaga račun
821apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedCenik ni izbrana
822DocType: EmployeeFamily BackgroundDružina Ozadje
823DocType: Request for Quotation SupplierSend EmailPošlji e-pošto
824apps/erpnext/erpnext/stock/doctype/item/item.py +203Warning: Invalid Attachment {0}Opozorilo: Invalid Attachment {0}
825apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionNe Dovoljenje
826DocType: CompanyDefault Bank AccountPrivzeti bančni račun
827apps/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
828apps/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}
829DocType: VehicleAcquisition Datepridobitev Datum
830apps/erpnext/erpnext/public/js/setup_wizard.js +297NosNos
831DocType: ItemItems with higher weightage will be shown higherPostavke z višjo weightage bo prikazan višje
832DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Sprava Detail
833apps/erpnext/erpnext/controllers/accounts_controller.py +561Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} je treba predložiti
834apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNajdenih ni delavec
835DocType: Supplier QuotationStoppedUstavljen
836DocType: ItemIf subcontracted to a vendorČe podizvajanje prodajalca
837apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Študent Skupina je že posodobljen.
838apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Študent Skupina je že posodobljen.
839DocType: SMS CenterAll Customer ContactVse Customer Contact
840apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Naloži zaloge ravnovesje preko CSV.
841DocType: WarehouseTree Detailsdrevo Podrobnosti
842DocType: Training EventEvent StatusStatus dogodek
843Support AnalyticsPodpora Analytics
844apps/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.
845DocType: ItemWebsite WarehouseSpletna stran Skladišče
846DocType: Payment ReconciliationMinimum Invoice AmountMinimalna Znesek računa
847apps/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}
848apps/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
849apps/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
850apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +275Timesheet {0} is already completed or cancelledTimesheet {0}, je že končana ali preklicana
851apps/erpnext/erpnext/templates/pages/projects.html +42No tasksni opravil
852DocType: 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
853DocType: AssetOpening Accumulated DepreciationOdpiranje nabrano amortizacijo
854apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manjša od ali enaka 5
855DocType: Program Enrollment ToolProgram Enrollment ToolProgram Vpis orodje
856apps/erpnext/erpnext/config/accounts.py +332C-Form recordsZapisi C-Form
857apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupec in dobavitelj
858DocType: Email DigestEmail Digest SettingsE-pošta Digest Nastavitve
859apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Hvala za vaš posel!
860apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora poizvedbe strank.
861Production Order Stock ReportProizvodnja Poročilo o naročilu Stock
862DocType: HR SettingsRetirement Ageupokojitvena starost
863DocType: BinMoving Average RateMoving Average Rate
864DocType: Production Planning ToolSelect ItemsIzberite Items
865apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} proti Bill {1} dne {2}
866DocType: Program EnrollmentVehicle/Bus NumberVozila / Bus številka
867apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRazpored za golf
868DocType: Maintenance VisitCompletion StatusZaključek Status
869DocType: HR SettingsEnter retirement age in yearsVnesite upokojitveno starost v letih
870apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseCiljna Skladišče
871apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseIzberite skladišče
872DocType: Cheque Print TemplateStarting location from left edgeIzhajajoč lokacijo od levega roba
873DocType: ItemAllow over delivery or receipt upto this percentDovoli nad dostavo ali prejem upto tem odstotkov
874DocType: Stock EntrySTE-STE-
875DocType: Upload AttendanceImport AttendanceUvoz Udeležba
876apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsVse Postavka Skupine
877DocType: Process PayrollActivity LogDnevnik aktivnosti
878apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossČisti dobiček / izguba
879apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Samodejno sestavite sporočilo o predložitvi transakcij.
880DocType: Production OrderItem To ManufacturePostavka za izdelavo
881apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status {2}
882DocType: EmployeeProvide Email Address registered in companyNavedite e-poštni naslov je registriran v podjetju
883DocType: Shopping Cart SettingsEnable CheckoutOmogoči Checkout
884apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentNakup naročila do plačila
885apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPredvidoma Kol
886DocType: Sales InvoicePayment Due DateDatum zapadlosti
887apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesPostavka Variant {0} že obstaja z enakimi atributi
888apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&quot;Odpiranje&quot;
889apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOdpri storiti
890DocType: Notification ControlDelivery Note MessageDostava Opomba Sporočilo
891DocType: Expense ClaimExpensesStroški
892DocType: Item Variant AttributeItem Variant AttributePostavka Variant Lastnost
893Purchase Receipt TrendsNakup Prejem Trendi
894DocType: Process PayrollBimonthlyvsaka dva meseca
895DocType: Vehicle ServiceBrake PadBrake Pad
896apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentRaziskave in razvoj
897apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillZnesek za Bill
898DocType: CompanyRegistration DetailsPodrobnosti registracije
899DocType: TimesheetTotal Billed AmountSkupaj zaračunano Znesek
900DocType: Item ReorderRe-Order QtyPonovno naročila Kol
901DocType: Leave Block List DateLeave Block List DatePustite Block List Datum
902DocType: Pricing RulePrice or DiscountCena ali Popust
903apps/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
904DocType: Sales TeamIncentivesSpodbude
905DocType: SMS LogRequested NumbersZahtevane številke
906DocType: Production Planning ToolOnly Obtain Raw MaterialsPridobite le surovine
907apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Cenitev uspešnosti.
908apps/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
909apps/erpnext/erpnext/controllers/accounts_controller.py +359Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Plačilo Začetek {0} je povezan proti odredbi {1}, preverite, če je treba izvleči, kot prej v tem računu.
910DocType: Sales Invoice ItemStock DetailsStock Podrobnosti
911apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
912apps/erpnext/erpnext/config/selling.py +321Point-of-SaleProdajno mesto
913DocType: Vehicle LogOdometer ReadingStanje kilometrov
914apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje na računu je že v "kredit", ni dovoljeno nastaviti "Stanje mora biti" kot "bremenitev"
915DocType: AccountBalance must beRavnotežju mora biti
916DocType: Hub SettingsPublish PricingObjavite Pricing
917DocType: Notification ControlExpense Claim Rejected MessageExpense zahtevek zavrnjen Sporočilo
918Available QtyNa voljo Količina
919DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prejšnje vrstice Skupaj
920DocType: Purchase Invoice ItemRejected Qtyzavrnjen Kol
921DocType: Salary SlipWorking DaysDelovni dnevi
922DocType: Serial NoIncoming RateDohodni Rate
923DocType: Packing SlipGross WeightBruto Teža
924apps/erpnext/erpnext/public/js/setup_wizard.js +90The name of your company for which you are setting up this system.Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema.
925DocType: HR SettingsInclude holidays in Total no. of Working DaysVključi počitnice v Total no. delovnih dni
926DocType: Job ApplicantHoldDržite
927DocType: EmployeeDate of JoiningDatum pridružitve
928DocType: Naming SeriesUpdate SeriesPosodobi zaporedje
929DocType: Supplier QuotationIs SubcontractedJe v podizvajanje
930DocType: Item AttributeItem Attribute ValuesPostavka Lastnost Vrednote
931DocType: Examination ResultExamination ResultPreizkus Rezultat
932apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803Purchase ReceiptPotrdilo o nakupu
933Received Items To Be BilledPrejete Postavke placevali
934apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsPredložene plačilne liste
935apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Menjalnega tečaja valute gospodar.
936apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Referenčna DOCTYPE mora biti eden od {0}
937apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +298Unable to find Time Slot in the next {0} days for Operation {1}Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
938DocType: Production OrderPlan material for sub-assembliesPlan material za sklope
939apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdajni partnerji in ozemelj
940apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546BOM {0} must be activeBOM {0} mora biti aktiven
941DocType: Journal EntryDepreciation EntryAmortizacija Začetek
942apps/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
943apps/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
944apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serijska št {0} ne pripada postavki {1}
945DocType: Purchase Receipt Item SuppliedRequired QtyZahtevani Kol
946apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Skladišča z obstoječim poslom ni mogoče pretvoriti v knjigi.
947DocType: Bank ReconciliationTotal AmountSkupni znesek
948apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Založništvo
949DocType: Production Planning ToolProduction OrdersProizvodne Naročila
950apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalance Vrednost
951apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdaja Cenik
952apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite sinhronizirati elemente
953DocType: Bank ReconciliationAccount CurrencyValuta računa
954apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyNavedite zaokrožijo račun v družbi
955DocType: Purchase ReceiptRangeRazpon
956DocType: SupplierDefault Payable AccountsPrivzete plačuje računov
957apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existEmployee {0} ni aktiven ali pa ne obstaja
958DocType: Fee StructureComponentskomponente
959apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Vnesite Asset Kategorija točke {0}
960DocType: Quality Inspection ReadingReading 6Branje 6
961apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895Cannot {0} {1} {2} without any negative outstanding invoiceNe more {0} {1} {2}, brez kakršne koli negativne izjemno račun
962DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNakup računa Advance
963DocType: Hub SettingsSync NowSync Now
964apps/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}
965apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Določite proračuna za proračunsko leto.
966DocType: 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.
967DocType: LeadLEAD-PONUDBA-
968DocType: EmployeePermanent Address IsStalni naslov je
969DocType: Production Order OperationOperation completed for how many finished goods?Operacija zaključena, za koliko končnih izdelkov?
970apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandBrand
971DocType: EmployeeExit Interview DetailsExit Intervju Podrobnosti
972DocType: ItemIs Purchase ItemJe Nakup Postavka
973DocType: AssetPurchase InvoiceNakup Račun
974DocType: Stock Ledger EntryVoucher Detail NoBon Detail Ne
975apps/erpnext/erpnext/accounts/page/pos/pos.js +825New Sales InvoiceNov račun
976DocType: Stock EntryTotal Outgoing ValueSkupaj Odhodni Vrednost
977apps/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
978DocType: LeadRequest for InformationZahteva za informacije
979LeaderBoardleaderboard
980apps/erpnext/erpnext/accounts/page/pos/pos.js +838Sync Offline InvoicesSinhronizacija Offline Računi
981DocType: Payment RequestPaidPlačan
982DocType: Program FeeProgram FeeCena programa
983DocType: Salary SlipTotal in wordsSkupaj z besedami
984DocType: Material Request ItemLead Time DateLead Time Datum
985DocType: GuardianGuardian NameIme Guardian
986DocType: Cheque Print TemplateHas Print FormatIma Print Format
987DocType: Employee LoanSanctionedsankcionirano
988apps/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
989apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
990apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za &quot;izdelek Bundle &#39;predmetov, skladišče, serijska številka in serijska se ne šteje od&quot; seznam vsebine &quot;mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli &quot;izdelek Bundle &#39;postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na&quot; seznam vsebine &quot;mizo.
991DocType: Job OpeningPublish on websiteObjavi na spletni strani
992apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Pošiljke strankam.
993apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621Supplier Invoice Date cannot be greater than Posting DateDatum dobavitelj na računu ne sme biti večja od Napotitev Datum
994DocType: Purchase Invoice ItemPurchase Order ItemNaročilnica item
995apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomePosredna Prihodki
996DocType: Student Attendance ToolStudent Attendance ToolŠtudent Udeležba orodje
997DocType: Cheque Print TemplateDate SettingsDatum Nastavitve
998apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
999Company Nameime podjetja
1000DocType: SMS CenterTotal Message(s)Skupaj sporočil (-i)
1001apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855Select Item for TransferIzberite Postavka za prenos
1002DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Odstotek
1003apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosOglejte si seznam vseh videoposnetkov pomočjo
1004DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izberite račun vodja banke, kjer je bila deponirana pregled.
1005DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDovoli uporabniku, da uredite Cenik Ocenite v transakcijah
1006DocType: Pricing RuleMax QtyMax Kol
1007apps/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
1008apps/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
1009apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemical
1010DocType: 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.
1011DocType: BOMRaw Material Cost(Company Currency)Stroškov surovin (družba Valuta)
1012apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Vsi artikli so se že prenesli na to Proizvodno naročilo.
1013apps/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}
1014apps/erpnext/erpnext/public/js/setup_wizard.js +298Metermeter
1015DocType: WorkstationElectricity CostStroški električne energije
1016DocType: HR SettingsDon't send Employee Birthday RemindersNe pošiljajte zaposlenih rojstnodnevnih opomnikov
1017DocType: ItemInspection CriteriaMerila Inšpekcijske
1018apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenese
1019DocType: BOM Website ItemBOM Website ItemBOM Spletna stran Element
1020apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
1021DocType: Timesheet DetailBillBill
1022apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNaslednja Amortizacija Datum je vpisana kot preteklem dnevu
1023apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteBela
1024DocType: SMS CenterAll Lead (Open)Vse ponudbe (Odprte)
1025apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Vrstica {0}: Kol ni na voljo za {4} v skladišču {1} na objavo čas začetka ({2} {3})
1026DocType: Purchase InvoiceGet Advances PaidGet plačanih predplačil
1027DocType: ItemAutomatically Create New BatchSamodejno Ustvari novo serijo
1028DocType: ItemAutomatically Create New BatchSamodejno Ustvari novo serijo
1029apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774Make Poskrbite
1030DocType: Student AdmissionAdmission Start DateVstop Datum začetka
1031DocType: Journal EntryTotal Amount in WordsSkupni znesek z besedo
1032apps/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.
1033apps/erpnext/erpnext/templates/pages/cart.html +5My CartKošarica
1034apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Sklep Tip mora biti eden od {0}
1035DocType: LeadNext Contact DateNaslednja Stik Datum
1036apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOdpiranje Količina
1037apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +453Please enter Account for Change AmountProsim vnesite račun za znesek spremembe
1038DocType: Student Batch NameStudent Batch NameStudent Serija Ime
1039DocType: Holiday ListHoliday List NameIme Holiday Seznam
1040DocType: Repayment ScheduleBalance Loan AmountBilanca Znesek posojila
1041apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Courseurnik predmeta
1042apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsDelniških opcij
1043DocType: Journal Entry AccountExpense ClaimExpense zahtevek
1044apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Ali res želite obnoviti ta izločeni sredstva?
1045apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Qty for {0}Količina za {0}
1046DocType: Leave ApplicationLeave ApplicationZapusti Application
1047apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolPustite Orodje razdelitve emisijskih
1048DocType: Leave Block ListLeave Block List DatesPustite Block List termini
1049DocType: WorkstationNet Hour RateNeto urna postavka
1050DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPristali Stroški Potrdilo o nakupu
1051DocType: CompanyDefault TermsPrivzeti pogoji
1052DocType: Packing Slip ItemPacking Slip ItemPakiranje Slip Postavka
1053DocType: Purchase InvoiceCash/Bank AccountGotovina / bančni račun
1054apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite {0}
1055apps/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.
1056DocType: Delivery NoteDelivery ToDostava
1057apps/erpnext/erpnext/stock/doctype/item/item.py +631Attribute table is mandatoryLastnost miza je obvezna
1058DocType: Production Planning ToolGet Sales OrdersPridobite prodajnih nalogov
1059apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ne more biti negativna
1060apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountPopust
1061DocType: AssetTotal Number of DepreciationsSkupno število amortizacije
1062DocType: Sales Invoice ItemRate With MarginOceni z mejo
1063DocType: Sales Invoice ItemRate With MarginOceni z mejo
1064DocType: WorkstationWagesPlače
1065DocType: ProjectInternalNotranja
1066DocType: TaskUrgentNujna
1067apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Navedite veljavno Row ID za vrstico {0} v tabeli {1}
1068apps/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
1069DocType: ItemManufacturerProizvajalec
1070DocType: Landed Cost ItemPurchase Receipt ItemPotrdilo o nakupu Postavka
1071DocType: Purchase ReceiptPREC-RET-Prec-RET-
1072DocType: POS ProfileSales Invoice PaymentPlačilo prodaja Račun
1073DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
1074apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountProdajni Znesek
1075DocType: Repayment ScheduleInterest AmountObresti Znesek
1076apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128You 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
1077DocType: Serial NoCreation Document NoZa ustvarjanje dokumentov ni
1078DocType: IssueIssueTežava
1079DocType: AssetScrappedizločeni
1080apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Atributi za postavko variant. primer velikost, barvo itd
1081DocType: Purchase InvoiceReturnsvrne
1082apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladišče
1083apps/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}
1084apps/erpnext/erpnext/config/hr.py +35Recruitmentzaposlovanje
1085DocType: LeadOrganization NameOrganization Name
1086DocType: Tax RuleShipping StateDostava država
1087Projected Quantity as SourcePredvidena količina kot vir
1088apps/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
1089DocType: EmployeeA-A-
1090DocType: Production Planning ToolInclude non-stock itemsVključi non-parkom
1091apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesProdajna Stroški
1092apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna nabavna
1093DocType: GL EntryAgainstProti
1094DocType: ItemDefault Selling Cost CenterPrivzet stroškovni center prodaje
1095DocType: Sales PartnerImplementation PartnerIzvajanje Partner
1096apps/erpnext/erpnext/accounts/page/pos/pos.js +1640ZIP CodePoštna številka
1097apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Naročilo {0} je {1}
1098DocType: OpportunityContact InfoKontaktni podatki
1099apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesIzdelava Zaloga Entries
1100DocType: Packing SlipNet Weight UOMNeto teža UOM
1101apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} rezultatov
1102DocType: ItemDefault SupplierPrivzeto Dobavitelj
1103DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjo dodatku Odstotek
1104DocType: Employee LoanRepayment SchedulePovračilo Urnik
1105DocType: Shipping Rule ConditionShipping Rule ConditionPogoj dostavnega pravila
1106DocType: Holiday ListGet Weekly Off DatesGet Tedenski datumov
1107apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateKončni datum ne sme biti manjši kot začetni datum
1108DocType: Sales PersonSelect company name first.Izberite ime podjetja prvič.
1109apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Prejete ponudbe
1110apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Za {0} | {1} {2}
1111apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePovprečna starost
1112DocType: School SettingsAttendance Freeze DateUdeležba Freeze Datum
1113DocType: School SettingsAttendance Freeze DateUdeležba Freeze Datum
1114DocType: OpportunityYour sales person who will contact the customer in futureVaš prodajni oseba, ki bo stopil v stik v prihodnosti
1115apps/erpnext/erpnext/public/js/setup_wizard.js +264List a few of your suppliers. They could be organizations or individuals.Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
1116apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsOglejte si vse izdelke
1117apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna Svinec Starost (dnevi)
1118apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsVse BOMs
1119DocType: CompanyDefault CurrencyPrivzeta valuta
1120DocType: Expense ClaimFrom EmployeeOd zaposlenega
1121apps/erpnext/erpnext/controllers/accounts_controller.py +419Warning: System will not check overbilling since amount for Item {0} in {1} is zeroOpozorilo: Sistem ne bo preveril previsokih saj znesek za postavko {0} v {1} je nič
1122DocType: Journal EntryMake Difference EntryNaredite Razlika Entry
1123DocType: Upload AttendanceAttendance From DateUdeležba Od datuma
1124DocType: Appraisal Template GoalKey Performance AreaKey Uspešnost Area
1125DocType: Program EnrollmentTransportationPrevoz
1126apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeNeveljavna Lastnost
1127apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} je treba predložiti
1128apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Količina mora biti manjša ali enaka {0}
1129DocType: SMS CenterTotal CharactersSkupaj Znaki
1130apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Prosimo, izberite BOM BOM v polju za postavko {0}
1131DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Račun Detail
1132DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlačilo Sprava Račun
1133apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Prispevek%
1134apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Kot je na Nastavitve Nakup če narocilo Obvezno == &quot;DA&quot;, nato pa za ustvarjanje računu o nakupu, uporabniki potrebujejo za ustvarjanje naročilnice najprej za postavko {0}
1135DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registracijska št. podjetja za lastno evidenco. Davčna številka itn.
1136DocType: Sales PartnerDistributorDistributer
1137DocType: Shopping Cart Shipping RuleShopping Cart Shipping RulePravilo za dostavo za košaro
1138apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order
1139apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Prosim nastavite &quot;Uporabi dodatni popust na &#39;
1140Ordered Items To Be BilledNaročeno Postavke placevali
1141apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeOd mora biti manj Razpon kot gibala
1142DocType: Global DefaultsGlobal DefaultsGlobalni Privzeto
1143apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjekt Sodelovanje Vabilo
1144DocType: Salary SlipDeductionsOdbitki
1145DocType: Leave AllocationLAL/LAL /
1146apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearZačetek Leto
1147apps/erpnext/erpnext/regional/india/utils.py +23First 2 digits of GSTIN should match with State number {0}Prvi 2 številki GSTIN se mora ujemati z državno številko {0}
1148DocType: Purchase InvoiceStart date of current invoice's periodDatum začetka obdobja sedanje faktura je
1149DocType: Salary SlipLeave Without PayLeave brez plačila
1150apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +342Capacity Planning ErrorKapaciteta Napaka Načrtovanje
1151Trial Balance for PartyTrial Balance za stranke
1152DocType: LeadConsultantSvetovalec
1153DocType: Salary SlipEarningsZaslužek
1154apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryKončano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
1155apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceZačetna bilanca
1156GST Sales RegisterDDV prodaje Registracija
1157DocType: Sales Invoice AdvanceSales Invoice AdvancePredplačila
1158apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNič zahtevati
1159apps/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}
1160apps/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"
1161apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementVodstvo
1162DocType: Cheque Print TemplatePayer SettingsNastavitve plačnik
1163DocType: 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;
1164DocType: 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.
1165DocType: Purchase InvoiceIs ReturnJe Return
1166apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779Return / Debit NoteNazaj / opominu
1167DocType: Price List CountryPrice List CountryCenik Država
1168DocType: ItemUOMsUOMs
1169apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} veljavna serijski nos za postavko {1}
1170apps/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.
1171apps/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}
1172DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1173apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberVnesite Koda priti Serija Število
1174DocType: Stock SettingsDefault Item GroupPrivzeto Element Group
1175DocType: Employee LoanPartially Disburseddelno črpanju
1176apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavitelj baze podatkov.
1177DocType: AccountBalance SheetBilanca stanja
1178apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684Cost Center For Item with Item Code 'Stalo Center za postavko s točko zakonika &quot;
1179apps/erpnext/erpnext/accounts/page/pos/pos.js +2483Payment 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.
1180DocType: 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
1181apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti element ni mogoče vnesti večkrat.
1182apps/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
1183DocType: LeadLeadPonudba
1184DocType: Email DigestPayablesObveznosti
1185DocType: CourseCourse IntroSeveda Intro
1186apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Začetek {0} ustvaril
1187apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnVrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
1188Purchase Order Items To Be BilledNaročilnica Postavke placevali
1189DocType: Purchase Invoice ItemNet RateNet Rate
1190DocType: Purchase Invoice ItemPurchase Invoice ItemNakup računa item
1191apps/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
1192apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postavka 1
1193DocType: HolidayHolidayPočitnice
1194DocType: Support SettingsClose Issue After DaysZapri Težava Po dnevih
1195DocType: Leave Control PanelLeave blank if considered for all branchesPustite prazno, če velja za vse veje
1196DocType: Bank GuaranteeValidity in DaysVeljavnost v dnevih
1197DocType: Bank GuaranteeValidity in DaysVeljavnost v dnevih
1198apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika ne velja za računa: {0}
1199DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Plačilni Podrobnosti
1200apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountDa bi Štetje
1201apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountDa bi Štetje
1202DocType: Global DefaultsCurrent Fiscal YearTekočem proračunskem letu
1203DocType: Purchase OrderGroup same itemsSkupina Iste vsebine
1204DocType: Global DefaultsDisable Rounded TotalOnemogoči zaokroževanje
1205DocType: Employee Loan ApplicationRepayment InfoPovračilo Info
1206apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty"Vnos" ne more biti prazen
1207apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dvojnik vrstica {0} z enako {1}
1208Trial BalanceTrial Balance
1209apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundPoslovno leto {0} ni bilo mogoče najti
1210apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPostavitev Zaposleni
1211DocType: Sales OrderSO-SO-
1212apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstProsimo, izberite predpono najprej
1213DocType: EmployeeO-O-
1214apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchRaziskave
1215DocType: Maintenance Visit PurposeWork DoneDelo končano
1216apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableProsimo navedite vsaj en atribut v tabeli Atributi
1217DocType: AnnouncementAll StudentsVse Študenti
1218apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemTočka {0} mora biti postavka, non-stock
1219apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerOgled Ledger
1220DocType: Grading ScaleIntervalsintervali
1221apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajzgodnejša
1222apps/erpnext/erpnext/stock/doctype/item/item.py +504An 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
1223apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Študent Mobile No.
1224apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +489Rest Of The WorldOstali svet
1225apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPostavki {0} ne more imeti Batch
1226Budget Variance ReportProračun Varianca Poročilo
1227DocType: Salary SlipGross PayBruto Pay
1228apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Vrstica {0}: Vrsta dejavnosti je obvezna.
1229apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidPlačane dividende
1230apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo Ledger
1231DocType: Stock ReconciliationDifference AmountRazlika Znesek
1232apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsPreneseni čisti poslovni izid
1233DocType: Vehicle LogService DetailService Podrobnosti
1234DocType: BOMItem DescriptionPostavka Opis
1235DocType: Student SiblingStudent Siblingštudent Sorodstvena
1236DocType: Purchase InvoiceIs RecurringJe Ponavljajoči
1237DocType: Purchase InvoiceSupplied ItemsPriložena Items
1238DocType: StudentSTUD.STUD.
1239DocType: Production OrderQty To ManufactureKoličina za izdelavo
1240DocType: Email DigestNew IncomeNovi prihodki
1241DocType: School SettingsSchool Settingsšolske Nastavitve
1242DocType: School SettingsSchool Settingsšolske Nastavitve
1243DocType: Buying SettingsMaintain same rate throughout purchase cycleOhraniti enako stopnjo celotni nabavni cikel
1244DocType: Opportunity ItemOpportunity ItemPriložnost Postavka
1245Student and Guardian Contact DetailsŠtudent in Guardian Kontaktni podatki
1246apps/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
1247apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningZačasna Otvoritev
1248Employee Leave BalanceZaposleni Leave Balance
1249apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Saldo račun {0}, morajo biti vedno {1}
1250apps/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}
1251apps/erpnext/erpnext/public/js/setup_wizard.js +316Example: Masters in Computer SciencePrimer: Masters v računalništvu
1252DocType: Purchase InvoiceRejected WarehouseZavrnjeno Skladišče
1253DocType: GL EntryAgainst VoucherProti Voucher
1254DocType: ItemDefault Buying Cost CenterPrivzet stroškovni center za nabavo
1255apps/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.
1256apps/erpnext/erpnext/accounts/page/pos/pos.js +73to do
1257DocType: Supplier Quotation ItemLead Time in daysLead time v dnevih
1258apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRačuni plačljivo Povzetek
1259apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Izplačilo plače iz {0} na {1}
1260apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ne smejo urejati zamrznjeni račun {0}
1261DocType: Journal EntryGet Outstanding InvoicesPridobite neplačanih računov
1262apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +66Sales Order {0} is not validNaročilo {0} ni veljavno
1263apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesNaročilnice vam pomaga načrtovati in spremljati svoje nakupe
1264apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedOprostite, podjetja ne morejo biti združeni
1265apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Skupna količina Vprašanje / Transfer {0} v dogovoru Material {1} \ ne sme biti večja od zahtevane količine {2} za postavko {3}
1266apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallMajhno
1267DocType: EmployeeEmployee NumberŠtevilo zaposlenih
1268apps/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}
1269DocType: Project% Completed% Dokončana
1270Invoiced Amount (Exculsive Tax)Obračunani znesek (Exculsive Tax)
1271apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Postavka 2
1272DocType: SupplierSUPP-SUPP-
1273DocType: Training EventTraining EventDogodek usposabljanje
1274DocType: ItemAuto re-orderAuto re-order
1275apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedSkupaj Doseženi
1276DocType: EmployeePlace of IssueKraj izdaje
1277apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractPogodba
1278DocType: Email DigestAdd QuoteDodaj Citiraj
1279apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}
1280apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesPosredni stroški
1281apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryVrstica {0}: Kol je obvezna
1282apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureKmetijstvo
1283apps/erpnext/erpnext/accounts/page/pos/pos.js +830Sync Master DataSync Master Data
1284apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesSvoje izdelke ali storitve
1285DocType: Mode of PaymentMode of PaymentNačin plačila
1286apps/erpnext/erpnext/stock/doctype/item/item.py +177Website Image should be a public file or website URLSpletna stran Slika bi morala biti javna datoteka ali spletna stran URL
1287DocType: Student ApplicantAPAP
1288DocType: Purchase Invoice ItemBOMBOM
1289apps/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.
1290DocType: Journal Entry AccountPurchase OrderNaročilnica
1291DocType: VehicleFuel UOMgorivo UOM
1292DocType: WarehouseWarehouse Contact InfoSkladišče Kontakt Info
1293DocType: Payment EntryWrite Off Difference AmountNapišite Off Razlika Znesek
1294DocType: Purchase InvoiceRecurring TypePonavljajoči Type
1295apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401{0}: Employee email not found, hence email not sent{0}: email zaposlenih ni mogoče najti, zato je e-poštno sporočilo ni bilo poslano
1296DocType: ItemForeign Trade DetailsZunanjo trgovino Podrobnosti
1297DocType: Email DigestAnnual IncomeLetni dohodek
1298DocType: Serial NoSerial No DetailsSerijska št Podrobnosti
1299DocType: Purchase Invoice ItemItem Tax RatePostavka Davčna stopnja
1300DocType: Student Group StudentGroup Roll NumberSkupina Roll Število
1301DocType: Student Group StudentGroup Roll NumberSkupina Roll Število
1302apps/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
1303apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyVsota vseh uteži nalog bi moral biti 1. Prosimo, da ustrezno prilagodi uteži za vse naloge v projektu
1304apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563Delivery Note {0} is not submittedDobavnica {0} ni predložila
1305apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemPostavka {0} mora biti podizvajalcev item
1306apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitalski Oprema
1307apps/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.
1308apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216Please set the Item Code firstNajprej nastavite kodo izdelka
1309DocType: Hub SettingsSeller WebsiteProdajalec Spletna stran
1310DocType: ItemITEM-ITEM-
1311apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Skupna dodeljena odstotek za prodajne ekipe mora biti 100
1312DocType: Appraisal GoalGoalCilj
1313DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1314Team Updatesekipa Posodobitve
1315apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790For SupplierZa dobavitelja
1316DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavitev vrste računa pomaga pri izbiri računa v transakcijah.
1317DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (družba Valuta)
1318apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatUstvari Print Format
1319apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ni našla nobenega elementa z imenom {0}
1320apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSkupaj Odhodni
1321apps/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;
1322DocType: Authorization RuleTransactionPosel
1323apps/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.
1324apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Otrok skladišče obstaja za to skladišče. Ne, ne moreš izbrisati to skladišče.
1325DocType: ItemWebsite Item GroupsSpletna stran Element Skupine
1326DocType: Purchase InvoiceTotal (Company Currency)Skupaj (družba Valuta)
1327apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerijska številka {0} je začela več kot enkrat
1328DocType: Depreciation ScheduleJournal EntryVnos v dnevnik
1329apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141{0} items in progress{0} izdelkov v teku
1330DocType: WorkstationWorkstation NameWorkstation Name
1331DocType: Grading Scale IntervalGrade Coderazred Code
1332DocType: POS Item GroupPOS Item GroupPOS Element Group
1333apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1334apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552BOM {0} does not belong to Item {1}BOM {0} ne pripada postavki {1}
1335DocType: Sales PartnerTarget DistributionTarget Distribution
1336DocType: Salary SlipBank Account No.Št. bančnega računa
1337DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je številka zadnjega ustvarjene transakcijo s tem predpono
1338DocType: Quality Inspection ReadingReading 8Branje 8
1339DocType: Sales PartnerAgentAgent
1340DocType: Purchase InvoiceTaxes and Charges CalculationDavki in dajatve Izračun
1341DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga sredstev Amortizacija Začetek samodejno
1342DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga sredstev Amortizacija Začetek samodejno
1343DocType: BOM OperationWorkstationWorkstation
1344DocType: Request for Quotation SupplierRequest for Quotation SupplierZahteva za ponudbo dobavitelja
1345apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareStrojna oprema
1346DocType: Sales OrderRecurring UptoPonavljajoči Upto
1347DocType: AttendanceHR ManagerHR Manager
1348apps/erpnext/erpnext/accounts/party.py +173Please select a CompanyProsimo izberite Company
1349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege Zapusti
1350DocType: Purchase InvoiceSupplier Invoice DateDobavitelj Datum računa
1351apps/erpnext/erpnext/templates/includes/product_page.js +18perna
1352apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMorate omogočiti Košarica
1353DocType: Payment EntryWriteoffOdpisati
1354DocType: Appraisal Template GoalAppraisal Template GoalCenitev Predloga cilj
1355DocType: Salary ComponentEarningSluženje
1356DocType: Purchase InvoiceParty Account CurrencyParty Valuta računa
1357BOM BrowserBOM Browser
1358DocType: Purchase Taxes and ChargesAdd or DeductDodajte ali odštejemo
1359apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Prekrivajoča pogoji najdemo med:
1360apps/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
1361apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSkupna vrednost naročila
1362apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodHrana
1363apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Staranje Območje 3
1364DocType: Maintenance Schedule ItemNo of VisitsŠtevilo obiskov
1365apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark Attendence
1366apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}obstaja Vzdrževanje Razpored {0} proti {1}
1367apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentVpisovanje študentov
1368apps/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}
1369apps/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}
1370DocType: ProjectStart and End DatesZačetni in končni datum
1371Delivered Items To Be BilledDobavljeni artikli placevali
1372apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Odprti BOM {0}
1373apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladišče ni mogoče spremeniti za Serial No.
1374DocType: Authorization RuleAverage DiscountPovprečen Popust
1375DocType: Purchase Invoice ItemUOMUOM
1376DocType: Rename ToolUtilitiesUtilities
1377DocType: Purchase Invoice ItemAccountingRačunovodstvo
1378DocType: EmployeeEMP/EMP /
1379apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Izberite serij za združena postavko
1380DocType: AssetDepreciation SchedulesAmortizacija Urniki
1381apps/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
1382DocType: Activity CostProjectsProjekti
1383DocType: Payment RequestTransaction Currencytransakcija Valuta
1384apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Od {0} | {1} {2}
1385DocType: Production Order OperationOperation DescriptionOperacija Opis
1386DocType: ItemWill also apply to variantsBo veljalo tudi za variante
1387apps/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.
1388DocType: QuotationShopping CartNakupovalni voziček
1389apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odhodni
1390DocType: POS ProfileCampaignKampanja
1391DocType: SupplierName and TypeIme in Type
1392apps/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;
1393DocType: Purchase InvoiceContact PersonKontaktna oseba
1394apps/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'
1395DocType: Course Scheduling ToolCourse End DateSeveda Končni datum
1396DocType: Holiday ListHolidaysPočitnice
1397DocType: Sales Order ItemPlanned QuantityNačrtovana Količina
1398DocType: Purchase Invoice ItemItem Tax AmountPostavka Znesek davka
1399DocType: ItemMaintain StockOhraniti park
1400apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Zaloga Vpisi že ustvarjene za proizvodnjo red
1401DocType: EmployeePrefered EmailPrednostna pošta
1402apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto sprememba v osnovno sredstvo
1403DocType: Leave Control PanelLeave blank if considered for all designationsPustite prazno, če velja za vse označb
1404apps/erpnext/erpnext/controllers/accounts_controller.py +675Charge of type 'Actual' in row {0} cannot be included in Item RateNaboj tip &quot;Dejanski&quot; v vrstici {0} ni mogoče vključiti v postavko Rate
1405apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351Max: {0}Max: {0}
1406apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1407DocType: Email DigestFor CompanyZa podjetje
1408apps/erpnext/erpnext/config/support.py +17Communication log.Sporočilo dnevnik.
1409apps/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.
1410apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountZnesek nabave
1411DocType: Sales InvoiceShipping Address NameNaslov dostave
1412apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsKontni načrt
1413DocType: Material RequestTerms and Conditions ContentPogoji in vsebina
1414apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100ne more biti večja kot 100
1415apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is not a stock ItemPostavka {0} ni zaloge Item
1416DocType: Maintenance VisitUnscheduledNenačrtovana
1417DocType: EmployeeOwnedLasti
1418DocType: Salary DetailDepends on Leave Without PayOdvisno od dopusta brez plačila
1419DocType: Pricing RuleHigher the number, higher the priorityVišja kot je številka, višja je prioriteta
1420Purchase Invoice TrendsRačun za nakup Trendi
1421DocType: EmployeeBetter ProspectsBoljši obeti
1422apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesVrstica # {0}: Serija {1} ima le {2} kol. Izberite drugo serijo, ki ima {3} kol na voljo ali razdeli vrstico v več vrstic, da poda / vprašanja iz različnih serij
1423DocType: VehicleLicense PlateRegistrska tablica
1424DocType: AppraisalGoalsCilji
1425DocType: Warranty ClaimWarranty / AMC StatusGarancija / AMC Status
1426Accounts BrowserRačuni Browser
1427DocType: Payment Entry ReferencePayment Entry ReferencePlačilo Začetek Reference
1428DocType: GL EntryGL EntryGL Začetek
1429DocType: HR SettingsEmployee SettingsNastavitve zaposlenih
1430Batch-Wise Balance HistorySerija-Wise Balance Zgodovina
1431apps/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
1432DocType: Package CodePackage Codepaket koda
1433apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74ApprenticeVajenec
1434DocType: Purchase InvoiceCompany GSTINPodjetje GSTIN
1435apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativno Količina ni dovoljeno
1436DocType: 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
1437apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Delavec ne more poročati zase.
1438DocType: AccountIf the account is frozen, entries are allowed to restricted users.Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov.
1439DocType: Email DigestBank BalanceBanka Balance
1440apps/erpnext/erpnext/accounts/party.py +236Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}
1441DocType: Job OpeningJob profile, qualifications required etc.Profil delovnega mesta, potrebna usposobljenost itd
1442DocType: Journal Entry AccountAccount BalanceStanje na računu
1443apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Davčna pravilo za transakcije.
1444DocType: Rename ToolType of document to rename.Vrsta dokumenta preimenovati.
1445apps/erpnext/erpnext/public/js/setup_wizard.js +301We buy this ItemKupimo ta artikel
1446apps/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}
1447DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Skupaj davki in dajatve (Company valuti)
1448apps/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
1449DocType: Shipping RuleShipping AccountDostava račun
1450apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} je neaktiven
1451apps/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
1452DocType: Quality InspectionReadingsReadings
1453DocType: Stock EntryTotal Additional CostsSkupaj Dodatni stroški
1454DocType: Course ScheduleSHSH
1455DocType: BOMScrap Material Cost(Company Currency)Odpadni material Stroški (družba Valuta)
1456apps/erpnext/erpnext/public/js/setup_wizard.js +294Sub AssembliesSklope
1457DocType: AssetAsset NameIme sredstvo
1458DocType: ProjectTask Weightnaloga Teža
1459DocType: Shipping Rule ConditionTo ValueDo vrednosti
1460DocType: Asset MovementStock ManagerStock Manager
1461apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Vir skladišče je obvezna za vrstico {0}
1462apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792Packing SlipPakiranje listek
1463apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentUrad za najem
1464apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsNastavitve Setup SMS gateway
1465apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz uspelo!
1466apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Še ni naslov dodal.
1467DocType: Workstation Working HourWorkstation Working HourWorkstation delovno uro
1468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystAnalitik
1469DocType: ItemInventoryPopis
1470DocType: ItemSales DetailsProdajna Podrobnosti
1471DocType: Quality InspectionQI-QI-
1472DocType: OpportunityWith ItemsZ Items
1473apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyV Kol
1474DocType: School SettingsValidate Enrolled Course for Students in Student GroupPotrdite vpisanih tečaj za študente v študentskih skupine
1475DocType: Notification ControlExpense Claim RejectedExpense zahtevek zavrnjen
1476DocType: ItemItem AttributePostavka Lastnost
1477apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentVlada
1478apps/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
1479apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute NameIme Institute
1480apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountVnesite odplačevanja Znesek
1481apps/erpnext/erpnext/config/stock.py +300Item VariantsArtikel Variante
1482DocType: CompanyServicesStoritve
1483DocType: HR SettingsEmail Salary Slip to EmployeeEmail Plača Slip na zaposlenega
1484DocType: Cost CenterParent Cost CenterParent Center Stroški
1485apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884Select Possible SupplierIzberite Možni Dobavitelj
1486DocType: Sales InvoiceSourceVir
1487apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zaprto
1488DocType: Leave TypeIs Leave Without PaySe Leave brez plačila
1489apps/erpnext/erpnext/stock/doctype/item/item.py +235Asset Category is mandatory for Fixed Asset itemSredstvo kategorije je obvezna za fiksno postavko sredstev
1490apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNi najdenih v tabeli plačil zapisov
1491apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ta {0} ni v nasprotju s {1} za {2} {3}
1492DocType: Student Attendance ToolStudents HTMLštudenti HTML
1493DocType: POS ProfileApply DiscountUporabi popust
1494DocType: GST HSN CodeGST HSN CodeDDV HSN koda
1495DocType: Employee External Work HistoryTotal ExperienceSkupaj Izkušnje
1496apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOdprti projekti
1497apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285Packing Slip(s) cancelledDobavnico (e) odpovedan
1498apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingDenarni tokovi iz naložbenja
1499DocType: Program CourseProgram CourseTečaj programa
1500apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesTovorni in Forwarding Stroški
1501DocType: HomepageCompany Tagline for website homepagePodjetje Slogan za domačo stran spletnega mesta
1502DocType: Item GroupItem Group NameItem Name Group
1503apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1504DocType: StudentDate of LeavingDatum Leaving
1505DocType: Pricing RuleFor Price ListZa cenik
1506apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1507apps/erpnext/erpnext/utilities/activation.py +61Create LeadsUstvari Interesenti
1508DocType: Maintenance ScheduleSchedulesUrniki
1509DocType: Purchase Invoice ItemNet AmountNeto znesek
1510apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} ni bila vložena tako dejanje ne more biti dokončana
1511DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Ne
1512DocType: Landed Cost VoucherAdditional Chargesdodatni stroški
1513DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Znesek (Valuta Company)
1514apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Prosimo, ustvarite nov račun iz kontnega načrta.
1515Support Hour DistributionPodpora Distribution Hour
1516DocType: Maintenance VisitMaintenance VisitVzdrževanje obisk
1517DocType: StudentLeaving Certificate NumberLeaving Certificate Število
1518DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostopno Serija Količina na Warehouse
1519apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1520DocType: Landed Cost VoucherLanded Cost HelpPristali Stroški Pomoč
1521DocType: Purchase InvoiceSelect Shipping AddressIzbira naslova za dostavo
1522DocType: Leave Block ListBlock Holidays on important days.Blokiranje Počitnice na pomembnih dni.
1523apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryTerjatve Povzetek
1524DocType: Employee LoanMonthly Repayment AmountMesečni Povračilo Znesek
1525apps/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
1526DocType: UOMUOM NameUOM Name
1527DocType: GST HSN CodeHSN CodeMreža koda
1528apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPrispevek Znesek
1529DocType: Purchase InvoiceShipping Addressnaslov za pošiljanje
1530DocType: 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.
1531DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.V besedi bo viden, ko boste shranite dobavnici.
1532DocType: Expense ClaimEXPEXP
1533apps/erpnext/erpnext/config/stock.py +200Brand master.Brand gospodar.
1534apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Študent {0} - {1} pojavi večkrat v vrsti {2} {3}
1535DocType: Program Enrollment ToolProgram EnrollmentsProgram Vpisi
1536DocType: Sales Invoice ItemBrand NameBlagovna znamka
1537DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1538apps/erpnext/erpnext/accounts/page/pos/pos.js +2667Default warehouse is required for selected itemPrivzeto skladišče je potrebna za izbrano postavko
1539apps/erpnext/erpnext/public/js/setup_wizard.js +297BoxŠkatla
1540apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881Possible SupplierMožni Dobavitelj
1541DocType: BudgetMonthly DistributionMesečni Distribution
1542apps/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
1543DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodni načrt Sales Order
1544DocType: Sales PartnerSales Partner TargetProdaja Partner Target
1545DocType: Loan TypeMaximum Loan AmountNajvečja Znesek posojila
1546DocType: Pricing RulePricing RuleCen Pravilo
1547apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Podvojena številka rola študent {0}
1548apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Podvojena številka rola študent {0}
1549DocType: BudgetAction if Annual Budget ExceededUkrep, če letni proračun Prekoračitev
1550apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterial Zahteva za narocilo
1551DocType: Shopping Cart SettingsPayment Success URLPlačilo Uspeh URL
1552apps/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}
1553DocType: Purchase ReceiptPREC-PREC-
1554apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBančni računi
1555Bank Reconciliation StatementIzjava Bank Sprava
1556Lead NameIme ponudbe
1557POSPOS
1558DocType: C-FormIIIIII
1559apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOdpiranje Stock Balance
1560apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} se morajo pojaviti le enkrat
1561apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ne sme odtujiti bolj {0} od {1} proti narocilo {2}
1562apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Listi Dodeljena Uspešno za {0}
1563apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNi prispevkov za pakiranje
1564DocType: Shipping Rule ConditionFrom ValueOd vrednosti
1565apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryProizvodnja Količina je obvezna
1566DocType: Employee LoanRepayment MethodPovračilo Metoda
1567DocType: 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
1568DocType: Quality Inspection ReadingReading 4Branje 4
1569apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Terjatve za račun družbe.
1570apps/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
1571apps/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}
1572DocType: CompanyDefault Holiday ListPrivzeti seznam praznikov
1573apps/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}
1574apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesZaloga Obveznosti
1575DocType: Purchase InvoiceSupplier WarehouseDobavitelj Skladišče
1576DocType: OpportunityContact Mobile NoKontaktna mobilna številka
1577Material Requests for which Supplier Quotations are not createdMaterial Prošnje za katere so Dobavitelj Citati ni ustvaril
1578DocType: Student GroupSet 0 for no limitNastavite 0 za brez omejitev
1579apps/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.
1580apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno pošlji plačila Email
1581apps/erpnext/erpnext/templates/pages/projects.html +27New taskNova naloga
1582apps/erpnext/erpnext/utilities/activation.py +72Make QuotationNaredite predračun
1583apps/erpnext/erpnext/config/selling.py +216Other ReportsDruga poročila
1584DocType: Dependent TaskDependent TaskOdvisna Task
1585apps/erpnext/erpnext/stock/doctype/item/item.py +401Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}
1586apps/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}
1587DocType: Manufacturing SettingsTry planning operations for X days in advance.Poskusite načrtovanju operacij za X dni vnaprej.
1588DocType: HR SettingsStop Birthday RemindersStop Birthday opomniki
1589apps/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}
1590DocType: SMS CenterReceiver ListSprejemnik Seznam
1591apps/erpnext/erpnext/accounts/page/pos/pos.js +1154Search ItemIskanje Item
1592apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPorabljeni znesek
1593apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto sprememba v gotovini
1594DocType: Assessment PlanGrading ScaleOcenjevalna lestvica
1595apps/erpnext/erpnext/stock/doctype/item/item.py +396Unit of Measure {0} has been entered more than once in Conversion Factor TableMerska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
1596apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +599Already completedže končana
1597apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandZaloga v roki
1598apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Plačilni Nalog že obstaja {0}
1599apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsStrošek izdanih postavk
1600apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354Quantity must not be more than {0}Količina ne sme biti več kot {0}
1601apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrejšnja Proračunsko leto ni zaprt
1602apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Starost (dnevi)
1603DocType: Quotation ItemQuotation ItemPostavka ponudbe
1604DocType: CustomerCustomer POS IdID POS stranka
1605DocType: AccountAccount NameIme računa
1606apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateOd datum ne more biti večja kot doslej
1607apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerijska št {0} količina {1} ne more biti del
1608apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavitelj Type gospodar.
1609DocType: Purchase Order ItemSupplier Part NumberDobavitelj Številka dela
1610apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1Menjalno razmerje ne more biti 0 ali 1
1611DocType: Sales InvoiceReference Documentreferenčni dokument
1612apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} je odpovedan ali ustavljen
1613DocType: Accounts SettingsCredit ControllerCredit Controller
1614DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1615DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1616apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedPotrdilo o nakupu {0} ni predložila
1617DocType: CompanyDefault Payable AccountPrivzeto plačljivo račun
1618apps/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
1619apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% zaračunano
1620apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1621DocType: Party AccountParty AccountRačun Party
1622apps/erpnext/erpnext/config/setup.py +122Human ResourcesČloveški viri
1623DocType: LeadUpper IncomeZgornja Prihodki
1624apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectZavrni
1625DocType: Journal Entry AccountDebit in Company CurrencyDebetno v podjetju valuti
1626DocType: BOM ItemBOM ItemBOM Postavka
1627DocType: AppraisalFor EmployeeZa zaposlenega
1628apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryNaredite izplačilu vnos
1629apps/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
1630DocType: CompanyDefault ValuesPrivzete vrednosti
1631apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekvenca} izvleček
1632DocType: Expense ClaimTotal Amount ReimbursedSkupnega zneska, povrnjenega
1633apps/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
1634apps/erpnext/erpnext/schools/doctype/fees/fees.js +41CollectZberite
1635apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Zoper dobavitelja Račun {0} dne {1}
1636DocType: CustomerDefault Price ListPrivzeto Cenik
1637apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdzapis Gibanje sredstvo {0} ustvaril
1638apps/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
1639DocType: Journal EntryEntry TypeZačetek Type
1640apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupNe načrt ocena povezana s to skupino ocenjevanja
1641Customer Credit BalanceStranka Credit Balance
1642apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto sprememba obveznosti do dobaviteljev
1643apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Stranka zahteva za &quot;Customerwise popust&quot;
1644apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Posodobite rok plačila banka s revijah.
1645apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingCenitev
1646DocType: QuotationTerm DetailsIzraz Podrobnosti
1647DocType: ProjectTotal Sales Cost (via Sales Order)Skupna prodaja Stroški (prek prodajnega naloga)
1648DocType: ProjectTotal Sales Cost (via Sales Order)Skupna prodaja Stroški (prek prodajnega naloga)
1649apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.ne more vpisati več kot {0} študentov za to študentsko skupino.
1650apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Countsvinec Štetje
1651apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead Countsvinec Štetje
1652apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti večje od 0
1653DocType: Manufacturing SettingsCapacity Planning For (Days)Kapaciteta Načrtovanje Za (dnevi)
1654apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementJavna naročila
1655apps/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.
1656apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObvezno polje - program
1657apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObvezno polje - program
1658apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarancija zahtevek
1659Lead DetailsPodrobnosti ponudbe
1660DocType: Salary SlipLoan repaymentvračila posojila
1661DocType: Purchase InvoiceEnd date of current invoice's periodKončni datum obdobja tekočega faktura je
1662DocType: Pricing RuleApplicable ForVelja za
1663DocType: Accounts SettingsUnlink Payment on Cancellation of InvoicePrekinitev povezave med Plačilo na Izbris računa
1664apps/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}
1665DocType: Shipping Rule CountryShipping Rule CountryDržava dostavnega pravila
1666apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendancePusti in postrežbo
1667DocType: Maintenance VisitPartially CompletedDelno Dopolnil
1668DocType: Leave TypeInclude holidays within leaves as leavesVključite počitnice v listih kot listja
1669DocType: Sales InvoicePacked ItemsPakirane Items
1670apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garancija zahtevek zoper Serial No.
1671DocType: 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
1672apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61'Total'&quot;Skupaj&quot;
1673DocType: Shopping Cart SettingsEnable Shopping CartOmogoči Košarica
1674DocType: EmployeePermanent Addressstalni naslov
1675apps/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}
1676apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeProsimo, izberite postavko kodo
1677DocType: Student SiblingStudying in Same InstituteŠtudij v istem inštitutu
1678DocType: TerritoryTerritory ManagerOzemlje Manager
1679DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (po želji)
1680DocType: Payment EntryPaid Amount (Company Currency)Plačan znesek (družba Valuta)
1681DocType: Purchase InvoiceAdditional DiscountDodatni popust
1682DocType: Selling SettingsSelling SettingsProdaja Nastavitve
1683apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Dražbe
1684apps/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
1685apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentizpolnitev
1686apps/erpnext/erpnext/templates/generators/item.html +67View in CartPoglej v košarico
1687apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarketing Stroški
1688Item Shortage ReportPostavka Pomanjkanje Poročilo
1689apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooTeža je omenjeno, \ nProsim omenja &quot;Teža UOM&quot; preveč
1690DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Zahteva se uporablja za izdelavo tega staleža Entry
1691apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNaslednja Amortizacija Datum je obvezna za nove investicije
1692DocType: Student Group Creation ToolSeparate course based Group for every BatchLočeno Group s sedežem tečaj za vsako serijo
1693DocType: Student Group Creation ToolSeparate course based Group for every BatchLočeno Group s sedežem tečaj za vsako serijo
1694apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enotni enota točke.
1695DocType: Fee CategoryFee CategoryFee Kategorija
1696Student Fee CollectionŠtudent Fee Collection
1697DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementNaredite vknjižba Za vsako borzno gibanje
1698DocType: Leave AllocationTotal Leaves AllocatedSkupaj Listi Dodeljena
1699apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Skladišče zahteva pri Row št {0}
1700apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesProsimo, vnesite veljaven proračunsko leto, datum začetka in konca
1701DocType: EmployeeDate Of RetirementDatum upokojitve
1702DocType: Upload AttendanceGet TemplateGet predlogo
1703DocType: Material RequestTransferredPreneseni
1704DocType: VehicleDoorsvrata
1705apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +205ERPNext Setup Complete!ERPNext Setup Complete!
1706DocType: Course Assessment CriteriaWeightageWeightage
1707DocType: Sales InvoiceTax Breakupdavčna Breakup
1708DocType: Packing SlipPS-PS-
1709apps/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.
1710apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A Customer Group exists with same name please change the Customer name or rename the Customer GroupA Skupina kupcev obstaja z istim imenom, prosimo spremenite ime stranke ali preimenovati skupino odjemalcev
1711apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNov kontakt
1712DocType: TerritoryParent TerritoryParent Territory
1713DocType: Quality Inspection ReadingReading 2Branje 2
1714DocType: Stock EntryMaterial ReceiptMaterial Prejem
1715DocType: HomepageProductsIzdelki
1716DocType: AnnouncementInstructorinštruktor
1717DocType: EmployeeAB+AB +
1718DocType: 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
1719DocType: LeadNext Contact ByNaslednja Kontakt Z
1720apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +281Quantity required for Item {0} in row {1}Količina, potrebna za postavko {0} v vrstici {1}
1721apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}
1722DocType: QuotationOrder TypeSklep Type
1723DocType: Purchase InvoiceNotification Email AddressObvestilo e-poštni naslov
1724Item-wise Sales RegisterElement-pametno Sales Registriraj se
1725DocType: AssetGross Purchase AmountBruto znesek nakupa
1726DocType: AssetDepreciation MethodMetoda amortiziranja
1727apps/erpnext/erpnext/accounts/page/pos/pos.js +793OfflineOffline
1728DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to DDV vključen v osnovni stopnji?
1729apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetSkupaj Target
1730DocType: Job ApplicantApplicant for a JobKandidat za službo
1731DocType: Production Plan Material RequestProduction Plan Material RequestProizvodnja Zahteva načrt Material
1732apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNi Proizvodne Naročila ustvarjena
1733DocType: Stock ReconciliationReconciliation JSONUskladitev JSON
1734apps/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.
1735DocType: Purchase Invoice ItemBatch NoSerija Ne
1736DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDovoli več prodajnih nalogov zoper naročnikovo narocilo
1737DocType: Student Group InstructorStudent Group InstructorInštruktor Študent Skupina
1738DocType: Student Group InstructorStudent Group InstructorInštruktor Študent Skupina
1739apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoSkrbnika2 Mobile No
1740apps/erpnext/erpnext/setup/doctype/company/company.py +204MainMain
1741apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1742DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavite predpona za številčenje serij na vaše transakcije
1743DocType: Employee Attendance ToolEmployees HTMLzaposleni HTML
1744apps/erpnext/erpnext/stock/doctype/item/item.py +415Default BOM ({0}) must be active for this item or its templatePrivzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
1745DocType: EmployeeLeave Encashed?Dopusta unovčijo?
1746apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPriložnost Iz polja je obvezno
1747DocType: Email DigestAnnual Expensesletni stroški
1748DocType: ItemVariantsVariante
1749apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984Make Purchase OrderNaredite narocilo
1750DocType: SMS CenterSend ToPošlji
1751apps/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}
1752DocType: Payment Reconciliation PaymentAllocated amountDodeljen znesek
1753DocType: Sales TeamContribution to Net TotalPrispevek k Net Total
1754DocType: Sales Invoice ItemCustomer's Item CodeKoda artikla stranke
1755DocType: Stock ReconciliationStock ReconciliationUskladitev zalog
1756DocType: TerritoryTerritory NameTerritory Name
1757apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse je pred potreben Submit
1758apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidat za službo.
1759DocType: Purchase Order ItemWarehouse and ReferenceSkladišče in Reference
1760DocType: SupplierStatutory info and other general information about your SupplierStatutarna info in druge splošne informacije o vašem dobavitelju
1761DocType: ItemSerial Nos and BatchesSerijska št in Serije
1762DocType: ItemSerial Nos and BatchesSerijska št in Serije
1763apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthŠtudent Skupina moč
1764apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthŠtudent Skupina moč
1765apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Against Journal Entry {0} does not have any unmatched {1} entryProti listu Začetek {0} nima neprimerljivo {1} vnos
1766apps/erpnext/erpnext/config/hr.py +137Appraisalscenitve
1767apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Podvajati Zaporedna številka vpisana v postavko {0}
1768DocType: Shipping Rule ConditionA condition for a Shipping RulePogoj za Shipping pravilu
1769apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter vnesite
1770apps/erpnext/erpnext/controllers/accounts_controller.py +435Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settingsni mogoče overbill za postavko {0} v vrstici {1} več kot {2}. Če želite, da nad-obračun, prosim, da pri nakupu Nastavitve
1771apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +189Please set filter based on Item or WarehouseProsim, nastavite filter, ki temelji na postavki ali skladišče
1772DocType: 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)
1773DocType: Sales OrderTo Deliver and BillDostaviti in Bill
1774DocType: Student GroupInstructorsinštruktorji
1775DocType: GL EntryCredit Amount in Account CurrencyCredit Znesek v Valuta računa
1776apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549BOM {0} must be submittedBOM {0} je treba predložiti
1777DocType: Authorization ControlAuthorization ControlPooblastilo za nadzor
1778apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1}
1779apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774PaymentPlačilo
1780apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Skladišče {0} ni povezano z nobenim računom, navedite račun v evidenco skladišče ali nastavite privzeto inventarja račun v družbi {1}.
1781apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersUpravljajte naročila
1782DocType: Production Order OperationActual Time and CostDejanski čas in stroški
1783apps/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}
1784DocType: CourseCourse AbbreviationKratica za tečaj
1785DocType: Student Leave ApplicationStudent Leave ApplicationŠtudent Zapusti Uporaba
1786DocType: ItemWill also apply for variantsBo veljalo tudi za variante
1787apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Sredstvo ni mogoče preklicati, saj je že {0}
1788apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenih {0} v pol dneva na {1}
1789apps/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}
1790apps/erpnext/erpnext/templates/pages/task_info.html +90Onna
1791apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle predmeti v času prodaje.
1792DocType: Quotation ItemActual QtyDejanska Količina
1793DocType: Sales Invoice ItemReferencesReference
1794DocType: Quality Inspection ReadingReading 10Branje 10
1795apps/erpnext/erpnext/public/js/setup_wizard.js +284List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Seznam vaših izdelkov ali storitev, ki jih kupujejo ali prodajajo. Poskrbite, da preverite skupino item, merska enota in ostalih nepremičninah, ko začnete.
1796DocType: Hub SettingsHub NodeHub Node
1797apps/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.
1798apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateSodelavec
1799DocType: Asset MovementAsset MovementGibanje sredstvo
1800apps/erpnext/erpnext/accounts/page/pos/pos.js +2201New CartNova košarico
1801apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostavka {0} ni serialized postavka
1802DocType: SMS CenterCreate Receiver ListUstvarite sprejemnik seznam
1803DocType: VehicleWheelskolesa
1804DocType: Packing SlipTo Package No.Če želite Paket No.
1805DocType: Production Planning ToolMaterial RequestsMaterial Zahteve
1806DocType: Warranty ClaimIssue DateDatum izdaje
1807DocType: Activity CostActivity CostStroški dejavnost
1808DocType: Sales Invoice TimesheetTimesheet Detailtimesheet Podrobnosti
1809DocType: Purchase Receipt Item SuppliedConsumed QtyPorabljeno Kol
1810apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1811DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Kaže, da je paket del tega dostave (samo osnutka)
1812apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNaredite Entry plačila
1813apps/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}
1814Sales Invoice TrendsProdajni fakturi Trendi
1815DocType: Leave ApplicationApply / Approve LeavesUporabi / Odobri Leaves
1816apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1817apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Lahko sklicuje vrstico le, če je tip naboj &quot;Na prejšnje vrstice Znesek&quot; ali &quot;prejšnje vrstice Total&quot;
1818DocType: Sales Order ItemDelivery WarehouseDostava Skladišče
1819DocType: SMS SettingsMessage ParameterSporočilo Parameter
1820apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Drevo centrov finančnih stroškov.
1821DocType: Serial NoDelivery Document NoDostava dokument št
1822apps/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}
1823DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDobili predmetov iz nakupa Prejemki
1824DocType: Serial NoCreation DateDatum nastanka
1825apps/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}
1826apps/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}
1827DocType: Production Plan Material RequestMaterial Request DateMaterial Zahteva Datum
1828DocType: Purchase Order ItemSupplier Quotation ItemDobavitelj Kotacija Postavka
1829DocType: 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
1830DocType: StudentStudent Mobile NumberŠtudent mobilno številko
1831DocType: ItemHas VariantsIma Variante
1832apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Ste že izbrane postavke iz {0} {1}
1833DocType: Monthly DistributionName of the Monthly DistributionIme mesečnim izplačilom
1834apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatorySerija ID je obvezen
1835apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatorySerija ID je obvezen
1836DocType: Sales PersonParent Sales PersonNadrejena Sales oseba
1837DocType: Purchase InvoiceRecurring InvoicePonavljajoči Račun
1838apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektov
1839DocType: SupplierSupplier of Goods or Services.Dobavitelj blaga ali storitev.
1840DocType: BudgetFiscal YearPoslovno leto
1841DocType: Vehicle LogFuel Pricegorivo Cena
1842DocType: BudgetBudgetProračun
1843apps/erpnext/erpnext/stock/doctype/item/item.py +232Fixed Asset Item must be a non-stock item.Osnovno sredstvo točka mora biti postavka ne-stock.
1844apps/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
1845apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDoseženi
1846DocType: Student AdmissionApplication Form RoutePrijavnica pot
1847apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Stranka
1848apps/erpnext/erpnext/public/js/setup_wizard.js +234e.g. 5na primer 5
1849apps/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
1850apps/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}
1851DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.V besedi bo viden, ko boste prihranili prodajni fakturi.
1852DocType: ItemIs Sales ItemJe Sales Postavka
1853apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeElement Group Tree
1854apps/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
1855DocType: Maintenance VisitMaintenance TimeVzdrževanje čas
1856Amount to DeliverZnesek, Deliver
1857apps/erpnext/erpnext/public/js/setup_wizard.js +291A Product or ServiceIzdelek ali storitev
1858apps/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.
1859DocType: GuardianGuardian InterestsGuardian Zanima
1860DocType: Naming SeriesCurrent ValueTrenutna vrednost
1861apps/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
1862apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} ustvaril
1863DocType: Delivery Note ItemAgainst Sales OrderZa Naročilo Kupca
1864Serial No StatusSerijska Status Ne
1865DocType: Payment Entry ReferenceOutstandingIzjemna
1866Daily Timesheet SummaryDnevni Timesheet Povzetek
1867apps/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}
1868apps/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
1869DocType: Pricing RuleSellingProdaja
1870apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Znesek {0} {1} odšteti pred {2}
1871DocType: EmployeeSalary InformationPlača Informacije
1872DocType: Sales PersonName and Employee IDIme in zaposlenih ID
1873apps/erpnext/erpnext/accounts/party.py +298Due Date cannot be before Posting DateRok ne more biti pred datumom knjiženja
1874DocType: Website Item GroupWebsite Item GroupSpletna stran Element Group
1875apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesDajatve in davki
1876apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateVnesite Referenčni datum
1877apps/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}
1878DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabela za postavko, ki bo prikazana na spletni strani
1879DocType: Purchase Order Item SuppliedSupplied QtyPriložena Kol
1880DocType: Purchase Order ItemMaterial Request ItemMaterial Zahteva Postavka
1881apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Drevo skupin artiklov.
1882apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeNe more sklicevati številko vrstice večja ali enaka do trenutne številke vrstice za to vrsto Charge
1883DocType: AssetSoldProdano
1884Item-wise Purchase HistoryElement-pametno Zgodovina nakupov
1885apps/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}
1886DocType: AccountFrozenFrozen
1887Open Production OrdersOdprte Proizvodne Naročila
1888DocType: Sales Invoice PaymentBase Amount (Company Currency)Osnovna Znesek (družba Valuta)
1889DocType: Payment Reconciliation PaymentReference Rowreferenčna Row
1890DocType: Installation NoteInstallation TimeNamestitev čas
1891DocType: Sales InvoiceAccounting DetailsRačunovodstvo Podrobnosti
1892apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyIzbriši vse transakcije za to družbo
1893apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsVrstica # {0}: Operacija {1} ni končana, za {2} Kol končnih izdelkov v proizvodnji naročite # {3}. Prosimo, posodobite statusa delovanja preko Čas Dnevniki
1894apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsNaložbe
1895DocType: IssueResolution DetailsResolucija Podrobnosti
1896apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsdodelitve
1897DocType: Item Quality Inspection ParameterAcceptance CriteriaMerila sprejemljivosti
1898apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableVnesite Material Prošnje v zgornji tabeli
1899DocType: Item AttributeAttribute NameIme atributa
1900DocType: BOMShow In WebsitePokaži V Website
1901DocType: Shopping Cart SettingsShow Quantity in WebsitePrikaži Količina na spletni strani
1902DocType: Employee Loan ApplicationTotal Payable AmountSkupaj plačljivo Znesek
1903DocType: TaskExpected Time (in hours)Pričakovani čas (v urah)
1904DocType: Item ReorderCheck in (group)Preverite v (skupina)
1905Qty to OrderKoličina naročiti
1906DocType: 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
1907apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Ganttov diagram vseh nalog.
1908DocType: OpportunityMins to First ResponseMinut do prvega odziva
1909DocType: Pricing RuleMargin TypeMargin Type
1910apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} ur
1911DocType: CourseDefault Grading ScalePrivzeti Ocenjevalna lestvica
1912DocType: AppraisalFor Employee NameZa imena zaposlenih
1913DocType: Holiday ListClear TablePočisti tabelo
1914DocType: C-Form Invoice DetailInvoice NoRačun št
1915apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentPlačam
1916DocType: RoomRoom Namesoba Ime
1917apps/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}
1918DocType: Activity CostCosting RateStanejo Rate
1919apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsNaslovi strank in kontakti
1920Campaign Efficiencykampanja Učinkovitost
1921DocType: DiscussionDiscussionDiskusija
1922DocType: Payment EntryTransaction IDTransaction ID
1923DocType: EmployeeResignation Letter DateOdstop pismo Datum
1924apps/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.
1925apps/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}
1926apps/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}
1927DocType: TaskTotal Billing Amount (via Time Sheet)Skupni znesek plačevanja (preko Čas lista)
1928apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer Prihodki
1929apps/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;
1930apps/erpnext/erpnext/public/js/setup_wizard.js +297PairPar
1931apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870Select BOM and Qty for ProductionIzberite BOM in Količina za proizvodnjo
1932DocType: AssetDepreciation ScheduleAmortizacija Razpored
1933apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsProdaja Partner naslovi in kontakti
1934DocType: Bank Reconciliation DetailAgainst AccountProti račun
1935apps/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
1936DocType: Maintenance Schedule DetailActual DateDejanski datum
1937DocType: ItemHas Batch NoIma Serija Ne
1938apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Letni obračun: {0}
1939apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Davčna blago in storitve (DDV Indija)
1940DocType: Delivery NoteExcise Page NumberTrošarinska Številka strani
1941apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryPodjetje, od datuma do datuma je obvezen
1942DocType: AssetPurchase DateDatum nakupa
1943DocType: EmployeePersonal DetailsOsebne podrobnosti
1944apps/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}
1945Maintenance SchedulesVzdrževanje Urniki
1946DocType: TaskActual End Date (via Time Sheet)Dejanski končni datum (preko Čas lista)
1947apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Znesek {0} {1} proti {2} {3}
1948Quotation TrendsTrendi ponudb
1949apps/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}
1950apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +343Debit To account must be a Receivable accountBremenitev računa mora biti Terjatve račun
1951DocType: Shipping Rule ConditionShipping AmountZnesek Dostave
1952apps/erpnext/erpnext/public/js/setup_wizard.js +243Add CustomersDodaj stranke
1953apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountDokler Znesek
1954DocType: Purchase Invoice ItemConversion FactorFaktor pretvorbe
1955DocType: Purchase OrderDeliveredDostavljeno
1956Vehicle ExpensesStroški vozil
1957DocType: Serial NoInvoice DetailsPodrobnosti na računu
1958apps/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}
1959DocType: Purchase ReceiptVehicle NumberŠtevilo vozil
1960DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum, na katerega se bodo ponavljajoče račun stop
1961DocType: Employee LoanLoan AmountZnesek posojila
1962DocType: Program EnrollmentSelf-Driving VehicleSelf-Vožnja vozil
1963apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Vrstica {0}: Kosovnica nismo našli v postavki {1}
1964apps/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
1965DocType: Journal EntryAccounts ReceivableTerjatve
1966Supplier-Wise Sales AnalyticsDobavitelj-Wise Prodajna Analytics
1967apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountVnesite plačanega zneska
1968DocType: Salary StructureSelect employees for current Salary StructureIzberite zaposlenih za sedanje strukture plač
1969DocType: Sales InvoiceCompany Address NameNaslov podjetja Ime
1970DocType: Production OrderUse Multi-Level BOMUporabite Multi-Level BOM
1971DocType: Bank ReconciliationInclude Reconciled EntriesVključi usklajene vnose
1972DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Matično igrišče (pustite prazno, če to ni del obvladujoče Course)
1973DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Matično igrišče (pustite prazno, če to ni del obvladujoče Course)
1974DocType: Leave Control PanelLeave blank if considered for all employee typesPustite prazno, če velja za vse vrste zaposlenih
1975apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryStranka&gt; Skupina strank&gt; Ozemlje
1976DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirajo pristojbin na podlagi
1977apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsEvidence prisotnosti
1978DocType: HR SettingsHR SettingsNastavitve HR
1979DocType: Salary Slipnet pay infonet info plačilo
1980apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130Expense Claim is pending approval. Only the Expense Approver can update status.Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje.
1981DocType: Email DigestNew ExpensesNovi stroški
1982DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Količina
1983apps/erpnext/erpnext/controllers/accounts_controller.py +543Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Kol mora biti 1, kot točka je osnovno sredstvo. Prosimo, uporabite ločeno vrstico za večkratno Kol.
1984DocType: Leave Block List AllowLeave Block List AllowPustite Block List Dovoli
1985apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceAbbr ne more biti prazna ali presledek
1986apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupSkupina Non-Group
1987apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsŠport
1988DocType: Loan TypeLoan Nameposojilo Ime
1989apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualSkupaj Actual
1990DocType: Student SiblingsStudent SiblingsŠtudentski Bratje in sestre
1991apps/erpnext/erpnext/public/js/setup_wizard.js +297UnitEnota
1992apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyProsimo, navedite Company
1993Customer Acquisition and LoyaltyStranka Pridobivanje in zvestobe
1994DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov
1995DocType: Production OrderSkip Material TransferPreskoči Material Transfer
1996DocType: Production OrderSkip Material TransferPreskoči Material Transfer
1997apps/erpnext/erpnext/setup/utils.py +95Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyMogoče najti menjalni tečaj za {0} in {1} za ključ datumu {2}. Prosimo ustvariti zapis Valuta Exchange ročno
1998DocType: POS ProfilePrice ListCenik
1999apps/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.
2000apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsOdhodkov Terjatve
2001DocType: IssueSupportPodpora
2002BOM SearchBOM Iskanje
2003apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Zapiranje (Odpiranje + vsote)
2004DocType: VehicleFuel TypeVrsta goriva
2005apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyProsimo, navedite valuto v družbi
2006DocType: WorkstationWages per hourPlače na uro
2007apps/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}
2008apps/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
2009DocType: Email DigestPending Sales OrdersDokler prodajnih naročil
2010apps/erpnext/erpnext/controllers/accounts_controller.py +291Account {0} is invalid. Account Currency must be {1}Račun {0} ni veljaven. Valuta računa mora biti {1}
2011apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM Pretvorba je potrebno v vrstici {0}
2012DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2013apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014Row #{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
2014DocType: Salary ComponentDeductionOdbitek
2015apps/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.
2016DocType: Stock Reconciliation ItemAmount Differenceznesek Razlika
2017apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Postavka Cena dodana za {0} v Ceniku {1}
2018apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personVnesite ID Employee te prodaje oseba
2019DocType: TerritoryClassification of Customers by regionRazvrstitev stranke po regijah
2020apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroRazlika Znesek mora biti nič
2021DocType: ProjectGross MarginGross Margin
2022apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstProsimo, da najprej vnesete Production artikel
2023apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunan Izjava bilance banke
2024apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogočena uporabnik
2025apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756QuotationPonudba
2026DocType: QuotationQTN-QTN-
2027DocType: Salary SlipTotal DeductionSkupaj Odbitek
2028Production Analyticsproizvodne Analytics
2029apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +178Cost UpdatedStroškovno Posodobljeno
2030DocType: EmployeeDate of BirthDatum rojstva
2031apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPostavka {0} je bil že vrnjen
2032DocType: 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 **.
2033DocType: OpportunityCustomer / Lead AddressStranka / Naslov ponudbe
2034apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid SSL certificate on attachment {0}Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
2035DocType: Student AdmissionEligibilityUpravičenost
2036apps/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
2037DocType: Production Order OperationActual Operation TimeDejanska Operacija čas
2038DocType: Authorization RuleApplicable To (User)Ki se uporabljajo za (Uporabnik)
2039DocType: Purchase Taxes and ChargesDeductOdbitka
2040apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionOpis dela
2041DocType: Student ApplicantAppliedApplied
2042DocType: Sales Invoice ItemQty as per Stock UOMKol. kot na UOM
2043apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameIme skrbnika2
2044apps/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
2045DocType: 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.
2046DocType: Expense ClaimApproverOdobritelj
2047SO QtySO Kol
2048DocType: GuardianWork AddressDelovni naslov
2049DocType: AppraisalCalculate Total ScoreIzračunaj skupni rezultat
2050DocType: Request for QuotationManufacturing ManagerProizvodnja Manager
2051apps/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}
2052apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split Dostava Opomba v pakete.
2053apps/erpnext/erpnext/hooks.py +87ShipmentsPošiljke
2054DocType: Payment EntryTotal Allocated Amount (Company Currency)Skupaj Dodeljena Znesek (družba Valuta)
2055DocType: Purchase Order ItemTo be delivered to customerKi jih je treba dostaviti kupcu
2056DocType: BOMScrap Material CostStroški odpadnega materiala
2057apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerijska št {0} ne pripada nobeni Warehouse
2058DocType: Purchase InvoiceIn Words (Company Currency)V besedi (družba Valuta)
2059DocType: AssetSupplierDobavitelj
2060DocType: C-FormQuarterQuarter
2061apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesRazni stroški
2062DocType: Global DefaultsDefault CompanyPrivzeto Podjetje
2063apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueOdhodek ali Razlika račun je obvezna za postavko {0} saj to vpliva na skupna vrednost zalog
2064DocType: Payment RequestPRPR
2065DocType: Cheque Print TemplateBank NameIme Banke
2066apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Nad
2067DocType: Employee LoanEmployee Loan AccountZaposlenih Loan račun
2068DocType: Leave ApplicationTotal Leave DaysSkupaj dni dopusta
2069DocType: Email DigestNote: Email will not be sent to disabled usersOpomba: E-mail ne bo poslano uporabnike invalide
2070apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionŠtevilo interakcij
2071apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionŠtevilo interakcij
2072apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Izberite Company ...
2073DocType: Leave Control PanelLeave blank if considered for all departmentsPustite prazno, če velja za vse oddelke
2074apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Vrste zaposlitve (trajna, pogodbeni, intern itd).
2075apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409{0} is mandatory for Item {1}{0} je obvezna za postavko {1}
2076DocType: Process PayrollFortnightlyvsakih štirinajst dni
2077DocType: Currency ExchangeFrom CurrencyIz valute
2078apps/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
2079apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseStroški New Nakup
2080apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96Sales Order required for Item {0}Sales Order potreben za postavko {0}
2081DocType: Purchase Invoice ItemRate (Company Currency)Oceni (družba Valuta)
2082DocType: Student GuardianOthersDrugi
2083DocType: Payment EntryUnallocated Amountnerazporejena Znesek
2084apps/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}.
2085DocType: POS ProfileTaxes and ChargesDavki in dajatve
2086DocType: 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.
2087apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNič več posodobitve
2088apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNe morete izbrati vrsto naboja kot &quot;On prejšnje vrstice Znesek&quot; ali &quot;Na prejšnje vrstice Total&quot; za prvi vrsti
2089apps/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
2090apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBančništvo
2091apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsDodaj časovnice
2092DocType: Vehicle ServiceService ItemService Element
2093DocType: Bank GuaranteeBank GuaranteeBančna garancija
2094DocType: Bank GuaranteeBank GuaranteeBančna garancija
2095apps/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
2096apps/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:
2097DocType: BinOrdered QuantityNaročeno Količina
2098apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"npr &quot;Build orodja za gradbenike&quot;
2099DocType: Grading ScaleGrading Scale IntervalsOcenjevalna lestvica intervali
2100apps/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}
2101DocType: Production OrderIn ProcessV postopku
2102DocType: Authorization RuleItemwise DiscountItemwise Popust
2103apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Drevo finančnih računov.
2104apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} proti prodajno naročilo {1}
2105DocType: AccountFixed AssetOsnovno sredstvo
2106apps/erpnext/erpnext/config/stock.py +315Serialized InventoryZaporednimi Inventory
2107DocType: Employee LoanAccount InfoInformacije o računu
2108DocType: Activity TypeDefault Billing RatePrivzeto Oceni plačevanja
2109apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Student Skupine povzročajo.
2110apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Student Skupine povzročajo.
2111DocType: Sales InvoiceTotal Billing AmountSkupni znesek plačevanja
2112apps/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.
2113apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountTerjatev račun
2114apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} je že {2}
2115DocType: Quotation ItemStock BalanceStock Balance
2116apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSales Order do plačila
2117apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOdirektor
2118DocType: Expense Claim DetailExpense Claim DetailExpense Zahtevek Detail
2119DocType: Sales InvoiceTRIPLICATE FOR SUPPLIERTrojnih dobavitelja
2120apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountProsimo, izberite ustrezen račun
2121DocType: ItemWeight UOMTeža UOM
2122DocType: Salary Structure EmployeeSalary Structure EmployeeStruktura Plač zaposlenih
2123DocType: EmployeeBlood GroupBlood Group
2124DocType: Production Order OperationPendingV teku
2125DocType: CourseCourse NameIme predmeta
2126DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUporabniki, ki lahko potrdijo zahtevke zapustiti določenega zaposlenega
2127apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsPisarniška oprema
2128DocType: Purchase Invoice ItemQtyKol.
2129DocType: Fiscal YearCompaniesPodjetja
2130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
2131DocType: Stock SettingsRaise Material Request when stock reaches re-order levelDvignite Material Zahtevaj ko stock doseže stopnjo ponovnega naročila
2132apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timePolni delovni čas
2133DocType: Salary StructureEmployeeszaposleni
2134DocType: EmployeeContact DetailsKontaktni podatki
2135DocType: C-FormReceived DatePrejela Datum
2136DocType: 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.
2137DocType: BOM Scrap ItemBasic Amount (Company Currency)Osnovni znesek (družba Valuta)
2138DocType: StudentGuardiansskrbniki
2139DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCene se ne bodo pokazale, če Cenik ni nastavljen
2140apps/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
2141DocType: Stock EntryTotal Incoming ValueSkupaj Dohodni Vrednost
2142apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +337Debit To is requiredBremenitev je potrebno
2143apps/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
2144apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNakup Cenik
2145DocType: Offer Letter TermOffer TermPonudba Term
2146DocType: Quality InspectionQuality ManagerQuality Manager
2147DocType: Job ApplicantJob OpeningJob Otvoritev
2148DocType: Payment ReconciliationPayment ReconciliationUskladitev plačil
2149apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameProsimo, izberite ime zadolžen osebe
2150apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnologija
2151apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Skupaj neplačano: {0}
2152DocType: BOM Website OperationBOM Website OperationBOM Spletna stran Operacija
2153apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonujamo Letter
2154apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Ustvarjajo Materialne zahteve (MRP) in naročila za proizvodnjo.
2155apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Invoiced AmtSkupaj Fakturna Amt
2156DocType: BOMConversion RateStopnja konverzije
2157apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchIskanje
2158DocType: Timesheet DetailTo TimeTime
2159DocType: Authorization RuleApproving Role (above authorized value)Odobritvi vloge (nad pooblaščeni vrednosti)
2160apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountCredit Za računu mora biti plačljivo račun
2161apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija: {0} ne more biti starš ali otrok {2}
2162DocType: Production Order OperationCompleted QtyKončano število
2163apps/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
2164apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledSeznam Cena {0} je onemogočena
2165apps/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}
2166DocType: Manufacturing SettingsAllow OvertimeDovoli Nadurno delo
2167apps/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
2168apps/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
2169DocType: Training Event EmployeeTraining Event EmployeeDogodek usposabljanje zaposlenih
2170apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijske številke, potrebne za postavko {1}. Ki ste ga navedli {2}.
2171DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutni tečaj Vrednotenje
2172DocType: ItemCustomer Item CodesStranka Postavka Kode
2173apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange dobiček / izguba
2174DocType: OpportunityLost ReasonLost Razlog
2175apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNew Naslov
2176DocType: Quality InspectionSample SizeVelikost vzorca
2177apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentVnesite Prejem dokumenta
2178apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedVsi predmeti so bili že obračunano
2179apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Prosimo, navedite veljaven &quot;Od zadevi št &#39;
2180apps/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
2181DocType: ProjectExternalZunanji
2182apps/erpnext/erpnext/config/setup.py +66Users and PermissionsUporabniki in dovoljenja
2183DocType: Vehicle LogVLOG.Vlog.
2184apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903Production Orders Created: {0}Naročila za proizvodnjo Ustvarjen: {0}
2185DocType: BranchBranchBranch
2186DocType: GuardianMobile NumberMobilna številka
2187apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje in Branding
2188DocType: BinActual QuantityDejanska količina
2189DocType: Shipping Ruleexample: Next Day ShippingPrimer: Next Day Shipping
2190apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerijska št {0} ni bilo mogoče najti
2191DocType: Program EnrollmentStudent Batchštudent serije
2192apps/erpnext/erpnext/utilities/activation.py +117Make StudentNaredite Študent
2193apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Ti so bili povabljeni k sodelovanju na projektu: {0}
2194DocType: Leave Block List DateBlock DateBlock Datum
2195apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrijavi se zdaj
2196apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Dejanska Kol {0} / čakajoči Kol {1}
2197apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Dejanska Kol {0} / čakajoči Kol {1}
2198DocType: Sales OrderNot DeliveredNe Delivered
2199Bank Clearance SummaryBanka Potrditev Povzetek
2200apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Ustvarjanje in upravljanje dnevne, tedenske in mesečne email prebavlja.
2201DocType: Appraisal GoalAppraisal GoalCenitev cilj
2202DocType: Stock Reconciliation ItemCurrent AmountTrenutni znesek
2203apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingszgradbe
2204DocType: Fee StructureFee StructureFee Struktura
2205DocType: Timesheet DetailCosting AmountStanejo Znesek
2206DocType: Student AdmissionApplication FeeFee uporaba
2207DocType: Process PayrollSubmit Salary SlipPredloži plačilni list
2208apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm popust za Element {0} je {1}%
2209apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz v razsutem stanju
2210DocType: Sales PartnerAddress & ContactsNaslov &amp; Kontakti
2211DocType: SMS LogSender NameSender Name
2212DocType: POS Profile[Select][Izberite]
2213DocType: SMS LogSent ToPoslano
2214DocType: Payment RequestMake Sales InvoiceNaredi račun
2215apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresProgramska oprema
2216apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNaslednja Stik datum ne more biti v preteklosti
2217DocType: CompanyFor Reference Only.Samo za referenco.
2218apps/erpnext/erpnext/accounts/page/pos/pos.js +2548Select Batch NoIzberite Serija št
2219apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Neveljavna {0}: {1}
2220DocType: Purchase InvoicePINV-RET-PINV-RET-
2221DocType: Sales Invoice AdvanceAdvance AmountAdvance Znesek
2222DocType: Manufacturing SettingsCapacity PlanningNačrtovanje zmogljivosti
2223apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is requiredZahtevano je "Od datuma"
2224DocType: Journal EntryReference NumberReferenčna številka
2225DocType: EmployeeEmployment DetailsPodatki o zaposlitvi
2226DocType: EmployeeNew WorkplaceNovo delovno mesto
2227apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedNastavi kot Zaprto
2228apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ne Postavka s črtno kodo {0}
2229apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Primer št ne more biti 0
2230DocType: ItemShow a slideshow at the top of the pagePrikaži diaprojekcijo na vrhu strani
2231apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +480BomsBoms
2232apps/erpnext/erpnext/stock/doctype/item/item.py +136StoresTrgovine
2233DocType: Serial NoDelivery TimeČas dostave
2234apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStaranje, ki temelji na
2235DocType: ItemEnd of LifeEnd of Life
2236apps/erpnext/erpnext/demo/setup/setup_data.py +327TravelPotovanja
2237apps/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
2238DocType: Leave Block ListAllow UsersDovoli uporabnike
2239DocType: Purchase OrderCustomer Mobile NoStranka Mobile No
2240DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Sledi ločeno prihodki in odhodki za vertikal proizvodov ali delitve.
2241DocType: Rename ToolRename ToolPreimenovanje orodje
2242apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostPosodobitev Stroški
2243DocType: Item ReorderItem ReorderPostavka Preureditev
2244apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipPrikaži Plača listek
2245apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801Transfer MaterialPrenos Material
2246DocType: 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.
2247apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Ta dokument je nad mejo, ki jo {0} {1} za postavko {4}. Delaš drugo {3} zoper isto {2}?
2248apps/erpnext/erpnext/public/js/controllers/transaction.js +984Please set recurring after savingProsim, nastavite ponavljajočih se po shranjevanju
2249apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742Select change amount accountznesek računa Izberite sprememba
2250DocType: Purchase InvoicePrice List CurrencyCenik Valuta
2251DocType: Naming SeriesUser must always selectUporabnik mora vedno izbrati
2252DocType: Stock SettingsAllow Negative StockDovoli Negative Stock
2253DocType: Installation NoteInstallation NoteNamestitev Opomba
2254apps/erpnext/erpnext/public/js/setup_wizard.js +224Add TaxesDodaj Davki
2255DocType: TopicTopictema
2256apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingDenarni tok iz financiranja
2257DocType: Budget AccountBudget Accountproračun računa
2258DocType: Quality InspectionVerified ByVerified by
2259apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne more spremeniti privzeto valuto družbe, saj so obstoječi posli. Transakcije se treba odpovedati, da spremenite privzeto valuto.
2260DocType: Grading Scale IntervalGrade Descriptionrazred Opis
2261DocType: Stock EntryPurchase Receipt NoPotrdilo o nakupu Ne
2262apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKapara
2263DocType: Process PayrollCreate Salary SlipUstvarite plačilnega lista
2264apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitysledljivost
2265apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Vir sredstev (obveznosti)
2266apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina v vrstici {0} ({1}) mora biti enaka kot je bila proizvedena količina {2}
2267DocType: AppraisalEmployeeZaposleni
2268apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229Select BatchIzberite Serija
2269apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} je v celoti zaračunano
2270DocType: Training EventEnd TimeKončni čas
2271apps/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
2272DocType: Payment EntryPayment Deductions or LossPlačilni Odbitki ali izguba
2273apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni pogodbeni pogoji za prodajo ali nakup.
2274apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherSkupina kupon
2275apps/erpnext/erpnext/config/crm.py +6Sales Pipelineprodaja Pipeline
2276apps/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}
2277apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnZahtevani Na
2278DocType: Rename ToolFile to RenameDatoteka za preimenovanje
2279apps/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}
2280apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Račun {0} ne ujema z družbo {1} v načinu račun: {2}
2281apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Določeno BOM {0} ne obstaja za postavko {1}
2282apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order
2283DocType: Notification ControlExpense Claim ApprovedExpense Zahtevek Odobreno
2284apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesProsimo, nastavite številske serije za udeležbo preko Setup&gt; Series Numbering
2285apps/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
2286apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalPharmaceutical
2287apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsVrednost kupljenih artiklov
2288DocType: Selling SettingsSales Order RequiredZahtevano je naročilo
2289DocType: Purchase InvoiceCredit ToKredit
2290apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivne ponudbe / Stranke
2291DocType: Employee EducationPost GraduatePost Graduate
2292DocType: Maintenance Schedule DetailMaintenance Schedule DetailVzdrževanje Urnik Detail
2293DocType: Quality Inspection ReadingReading 9Branje 9
2294DocType: SupplierIs FrozenJe zamrznjena
2295apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsSkupina vozlišče skladišče ni dovoljeno izbrati za transakcije
2296DocType: Buying SettingsBuying SettingsNastavitve nabave
2297DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. za Končni Good postavki
2298DocType: Upload AttendanceAttendance To DateUdeležba na tekočem
2299DocType: Warranty ClaimRaised ByRaised By
2300DocType: Payment Gateway AccountPayment AccountPlačilo računa
2301apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866Please specify Company to proceedProsimo, navedite Company nadaljevati
2302apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto sprememba terjatev do kupcev
2303apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory OffKompenzacijske Off
2304DocType: Offer LetterAcceptedSprejeto
2305apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizacija
2306apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizacija
2307DocType: SG Creation Tool CourseStudent Group NameIme študent Group
2308apps/erpnext/erpnext/setup/doctype/company/company.js +52Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Prosimo, preverite, ali ste prepričani, da želite izbrisati vse posle, za te družbe. Vaši matični podatki bodo ostali kot je. Ta ukrep ni mogoče razveljaviti.
2309DocType: RoomRoom NumberŠtevilka sobe
2310apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Neveljavna referenčna {0} {1}
2311apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ne more biti večji od načrtovanih quanitity ({2}) v proizvodnji naročite {3}
2312DocType: Shipping RuleShipping Rule LabelOznaka dostavnega pravila
2313apps/erpnext/erpnext/public/js/conf.js +28User ForumUporabniški forum
2314apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +275Raw Materials cannot be blank.Surovine ne more biti prazno.
2315apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +473Could not update stock, invoice contains drop shipping item.Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa.
2316apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryHitro Journal Entry
2317apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165You can not change rate if BOM mentioned agianst any itemVi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko
2318DocType: EmployeePrevious Work ExperiencePrejšnja Delovne izkušnje
2319DocType: Stock EntryFor QuantityZa Količino
2320apps/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}
2321apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} ni predloženo
2322apps/erpnext/erpnext/config/stock.py +27Requests for items.Prošnje za artikle.
2323DocType: Production Planning ToolSeparate production order will be created for each finished good item.Ločena proizvodnja naročilo bo ustvarjen za vsakega končnega dobro točko.
2324apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} mora biti negativen na povratni dokument
2325Minutes to First Response for IssuesMinut do prvega odziva na vprašanja
2326DocType: Purchase InvoiceTerms and Conditions1Pogoji in razmer1
2327apps/erpnext/erpnext/public/js/setup_wizard.js +89The name of the institute for which you are setting up this system.Ime zavoda, za katerega vzpostavitev tega sistema.
2328DocType: 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.
2329apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleProsimo, shranite dokument pred ustvarjanjem razpored vzdrževanja
2330apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStanje projekta
2331DocType: UOMCheck this to disallow fractions. (for Nos)Preverite, da je to prepoveste frakcij. (za številkami)
2332apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:so bile oblikovane naslednje naročila za proizvodnjo:
2333DocType: Student AdmissionNaming Series (for Student Applicant)Poimenovanje Series (za Student prijavitelja)
2334DocType: Delivery NoteTransporter NameTransporter Name
2335DocType: Authorization RuleAuthorized ValueDovoljena vrednost
2336DocType: BOMShow Operationsprikaži Operations
2337Minutes to First Response for OpportunityMinut do prvega odziva za priložnost
2338apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentSkupaj Odsoten
2339apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestPostavka ali skladišča za vrstico {0} ne ujema Material dogovoru
2340apps/erpnext/erpnext/config/stock.py +189Unit of MeasureMerska enota
2341DocType: Fiscal YearYear End DateLeto End Date
2342DocType: Task Depends OnTask Depends OnNaloga je odvisna od
2343DocType: Supplier QuotationOpportunityPriložnost
2344Completed Production OrdersZaključeni Proizvodne Naročila
2345DocType: OperationDefault WorkstationPrivzeto Workstation
2346DocType: Notification ControlExpense Claim Approved MessageExpense Zahtevek Odobreno Sporočilo
2347DocType: Payment EntryDeductions or LossOdbitki ali izguba
2348apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} je zaprt
2349DocType: Email DigestHow frequently?Kako pogosto?
2350DocType: Purchase ReceiptGet Current StockPridobite trenutne zaloge
2351apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrevo Bill of Materials
2352DocType: StudentJoining DateVstop Datum
2353Employees working on a holidayZaposleni na počitnice
2354apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2355DocType: Project% Complete Method% Complete Metoda
2356apps/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}
2357DocType: Production OrderActual End DateDejanski končni datum
2358DocType: BOMOperating Cost (Company Currency)Obratovalni stroški (družba Valuta)
2359DocType: Purchase InvoicePINV-PINV-
2360DocType: Authorization RuleApplicable To (Role)Ki se uporabljajo za (vloga)
2361DocType: Stock EntryPurposeNamen
2362DocType: CompanyFixed Asset Depreciation SettingsOsnovno sredstvo Nastavitve amortizacije
2363DocType: ItemWill also apply for variants unless overrriddenBo veljalo tudi za variante razen overrridden
2364DocType: Purchase InvoiceAdvancesPredplačila
2365DocType: Production OrderManufacture against Material RequestIzdelava proti Material zahtevo
2366DocType: Item ReorderRequest forProšnja za
2367apps/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
2368DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovni tečaj (kot na borzi UOM)
2369DocType: SMS LogNo of Requested SMSŠt zaprošene SMS
2370apps/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
2371DocType: CampaignCampaign-.####Akcija -. ####
2372apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNaslednji koraki
2373apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761Please supply the specified items at the best possible ratesProsimo, da določene elemente na najboljših možnih cenah
2374DocType: Selling SettingsAuto close Opportunity after 15 daysAuto blizu Priložnost po 15 dneh
2375apps/erpnext/erpnext/public/js/financial_statements.js +83End YearLeto zaključka
2376apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / svinec%
2377apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / svinec%
2378apps/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
2379DocType: Delivery NoteDN-DN-
2380DocType: 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.
2381apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} proti narocilo {1}
2382DocType: 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)
2383DocType: TaskActual Start Date (via Time Sheet)Dejanski začetni datum (preko Čas lista)
2384apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextTo je primer spletne strani samodejno ustvari iz ERPNext
2385apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Staranje Razpon 1
2386DocType: 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.
2387DocType: HomepageHomepageDomača stran
2388DocType: Purchase Receipt ItemRecd QuantityRecd Količina
2389apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Created - {0}
2390DocType: Asset Category AccountAsset Category AccountSredstvo Kategorija račun
2391apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Cannot produce more Item {0} than Sales Order quantity {1}Ne more proizvajati več item {0} od prodaje kol {1}
2392apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Začetek {0} ni predložila
2393DocType: Payment ReconciliationBank / Cash AccountBanka / Gotovinski račun
2394apps/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
2395DocType: Tax RuleBilling CityZaračunavanje Mesto
2396DocType: AssetManualRočno
2397DocType: Salary Component AccountSalary Component AccountPlača Komponenta račun
2398DocType: Global DefaultsHide Currency SymbolSkrij valutni simbol
2399apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardnpr Bank, gotovini, Kreditna kartica
2400DocType: Lead SourceSource NameSource Name
2401DocType: Journal EntryCredit NoteDobropis
2402DocType: Warranty ClaimService AddressStoritev Naslov
2403apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesPohištvo in Fixtures
2404DocType: ItemManufactureIzdelava
2405apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstProsimo Delivery Note prvi
2406DocType: Student ApplicantApplication Dateuporaba Datum
2407DocType: Salary DetailAmount based on formulaZnesek, ki temelji na formuli
2408DocType: Purchase InvoiceCurrency and Price ListGotovina in Cenik
2409DocType: OpportunityCustomer / Lead NameStranka / Ime ponudbe
2410apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedPotrditev Datum ni omenjena
2411apps/erpnext/erpnext/config/manufacturing.py +7ProductionProizvodnja
2412DocType: GuardianOccupationpoklic
2413apps/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
2414apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Skupaj (Kol)
2415DocType: Sales InvoiceThis DocumentTa dokument
2416DocType: Installation Note ItemInstalled QtyNameščen Kol
2417DocType: Purchase Taxes and ChargesParenttypeParenttype
2418apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultRezultat usposabljanja
2419DocType: Purchase InvoiceIs Paidje plačano
2420DocType: Salary StructureTotal EarningSkupaj zaslužka
2421DocType: Purchase ReceiptTime at which materials were receivedČas, v katerem so bile prejete materiale
2422DocType: Stock Ledger EntryOutgoing RateOdhodni Rate
2423apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizacija podružnica gospodar.
2424apps/erpnext/erpnext/controllers/accounts_controller.py +292or ali
2425DocType: Sales OrderBilling StatusStatus zaračunavanje
2426apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi težavo
2427apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesPomožni Stroški
2428apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Nad
2429apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Journal Entry {1} nima računa {2} ali pa so že primerjali z drugo kupona
2430DocType: Buying SettingsDefault Buying Price ListPrivzet nabavni cenik
2431DocType: Process PayrollSalary Slip Based on TimesheetPlača Slip Na Timesheet
2432apps/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
2433DocType: Notification ControlSales Order MessageSales Order Sporočilo
2434apps/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
2435DocType: Payment EntryPayment TypeNačin plačila
2436apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementIzberite Serija za postavko {0}. Ni mogoče, da bi našli eno serijo, ki izpolnjuje te zahteve
2437apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementIzberite Serija za postavko {0}. Ni mogoče, da bi našli eno serijo, ki izpolnjuje te zahteve
2438DocType: Process PayrollSelect EmployeesIzberite Zaposleni
2439DocType: OpportunityPotential Sales DealPotencialni Sales Deal
2440DocType: Payment EntryCheque/Reference DateČek / Referenčni datum
2441DocType: Purchase InvoiceTotal Taxes and ChargesSkupaj davki in dajatve
2442DocType: EmployeeEmergency ContactZasilna Kontakt
2443DocType: Bank Reconciliation DetailPayment EntryZačetek plačilo
2444DocType: ItemQuality ParametersParametrov kakovosti
2445sales-browserprodaja brskalnik
2446apps/erpnext/erpnext/accounts/doctype/account/account.js +72LedgerLedger
2447DocType: Target DetailTarget AmountCiljni znesek
2448DocType: Shopping Cart SettingsShopping Cart SettingsNastavitve Košarica
2449DocType: Journal EntryAccounting EntriesVknjižbe
2450apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Podvojenega vnosa. Prosimo, preverite Dovoljenje Pravilo {0}
2451apps/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}
2452DocType: Purchase OrderRef SQRef SQ
2453apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamenjaj artikel / BOM v vseh BOMs
2454apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedPotrdilo dokument je treba predložiti
2455DocType: Purchase Invoice ItemReceived QtyPrejela Kol
2456DocType: Stock Entry DetailSerial No / BatchZaporedna številka / Batch
2457apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312Not Paid and Not DeliveredNe plača in ne Delivered
2458DocType: Product BundleParent ItemParent Item
2459DocType: AccountAccount TypeVrsta računa
2460DocType: Delivery NoteDN-RET-DN-RET-
2461apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNi listami
2462apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedPustite Type {0} ni mogoče izvajati, posredovati
2463apps/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;
2464To ProduceZa izdelavo
2465apps/erpnext/erpnext/config/hr.py +93Payrollizplačane plače
2466apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedZa vrstico {0} v {1}. Če želite vključiti {2} v stopnji Element, {3}, mora biti vključena tudi vrstice
2467apps/erpnext/erpnext/utilities/activation.py +99Make UserNaredite uporabnika
2468DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketu za dostavo (za tisk)
2469DocType: BinReserved QuantityRezervirano Količina
2470apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVnesite veljaven e-poštni naslov
2471apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVnesite veljaven e-poštni naslov
2472DocType: Landed Cost VoucherPurchase Receipt ItemsNakup Prejem Items
2473apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagajanje Obrazci
2474apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43Arreararrear
2475apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Znesek v obdobju
2476apps/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
2477DocType: AccountIncome AccountPrihodki račun
2478DocType: Payment RequestAmount in customer's currencyZnesek v valuti stranke
2479apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759DeliveryDostava
2480DocType: Stock Reconciliation ItemCurrent QtyTrenutni Kol
2481DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionGlejte &quot;Oceni materialov na osnovi&quot; v stanejo oddelku
2482apps/erpnext/erpnext/templates/generators/item_group.html +36Prevprejšnja
2483DocType: Appraisal GoalKey Responsibility AreaKey Odgovornost Area
2484apps/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
2485DocType: Payment EntryTotal Allocated AmountSkupaj Dodeljena Znesek
2486apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryPrivzeta nastavitev popis račun za stalne inventarizacije
2487DocType: Item ReorderMaterial Request TypeMaterial Zahteva Type
2488apps/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}
2489apps/erpnext/erpnext/accounts/page/pos/pos.js +883LocalStorage is full, did not saveLokalno shrambo je polna, ni rešil
2490apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryVrstica {0}: UOM Conversion Factor je obvezna
2491apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2492DocType: BudgetCost CenterStroškovno Center
2493apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2494DocType: Notification ControlPurchase Order MessageNaročilnica sporočilo
2495DocType: Tax RuleShipping CountryDostava Država
2496DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSkrij ID davčne naročnika od prodajnih transakcij
2497DocType: Upload AttendanceUpload HTMLNaloži HTML
2498DocType: EmployeeRelieving DateLajšanje Datum
2499apps/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.
2500DocType: 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
2501DocType: Employee EducationClass / PercentageRazred / Odstotek
2502apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesVodja marketinga in prodaje
2503apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxDavek na prihodek
2504apps/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;.
2505apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Track Interesenti ga Industry Type.
2506DocType: Item SupplierItem SupplierPostavka Dobavitelj
2507apps/erpnext/erpnext/public/js/controllers/transaction.js +1085Please enter Item Code to get batch noVnesite Koda dobiti serijo no
2508apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782Please select a value for {0} quotation_to {1}Prosimo, izberite vrednost za {0} quotation_to {1}
2509apps/erpnext/erpnext/config/selling.py +46All Addresses.Vsi naslovi.
2510DocType: CompanyStock SettingsNastavitve Stock
2511apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je mogoče le, če so naslednje lastnosti enaka v obeh evidencah. Je skupina, Root Type, Company
2512DocType: VehicleElectricelektrični
2513DocType: Task% Progress% Progress
2514apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalDobiček / izgube pri prodaji premoženja
2515DocType: 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;
2516DocType: TaskDepends on TasksOdvisno od Opravila
2517apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Upravljanje drevesa skupine kupcev.
2518DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartPriključki se lahko dokaže, ne da bi omogočili nakupovalni voziček
2519DocType: Supplier QuotationSQTN-SQTN-
2520apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Stroški Center Ime
2521DocType: Leave Control PanelLeave Control PanelPustite Nadzorna plošča
2522DocType: ProjectTask Completionnaloga Zaključek
2523apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockNi na zalogi
2524DocType: AppraisalHR UserHR Uporabnik
2525DocType: Purchase InvoiceTaxes and Charges DeductedDavki in dajatve Odbitek
2526apps/erpnext/erpnext/hooks.py +117IssuesVprašanja
2527apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Stanje mora biti eno od {0}
2528DocType: Sales InvoiceDebit ToBremenitev
2529DocType: Delivery NoteRequired only for sample item.Zahteva le za točko vzorca.
2530DocType: Stock Ledger EntryActual Qty After TransactionDejanska Kol Po Transaction
2531apps/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}
2532Pending SO Items For Purchase RequestDokler SO Točke za nakup dogovoru
2533apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsŠtudentski Sprejemi
2534apps/erpnext/erpnext/accounts/party.py +348{0} {1} is disabled{0} {1} je onemogočeno
2535DocType: SupplierBilling CurrencyZaračunavanje Valuta
2536DocType: Sales InvoiceSINV-RET-SINV-RET-
2537apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra LargeExtra Large
2538apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesSkupaj Listi
2539Profit and Loss StatementIzkaz poslovnega izida
2540DocType: Bank Reconciliation DetailCheque NumberČek Število
2541Sales BrowserProdaja Browser
2542DocType: Journal EntryTotal CreditSkupaj Credit
2543apps/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}
2544apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120LocalLokalno
2545apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Posojila in predujmi (sredstva)
2546apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDolžniki
2547apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168LargeVelika
2548DocType: Homepage Featured ProductHomepage Featured ProductDomača stran Izbrani izdelka
2549apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +205All Assessment GroupsVse skupine za ocenjevanje
2550apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNovo skladišče Ime
2551apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Skupno {0} ({1})
2552DocType: C-Form Invoice DetailTerritoryOzemlje
2553apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredNavedite ni obiskov zahtevanih
2554DocType: Stock SettingsDefault Valuation MethodNačin Privzeto Vrednotenje
2555apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26FeeFee
2556DocType: Vehicle LogFuel Qtygorivo Kol
2557DocType: Production Order OperationPlanned Start TimeNačrtovano Start Time
2558DocType: CourseAssessmentocena
2559DocType: Payment Entry ReferenceAllocatedRazporejeni
2560apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Zapri Bilanca stanja in rezervirajte poslovnem izidu.
2561DocType: Student ApplicantApplication StatusStatus uporaba
2562DocType: FeesFeespristojbine
2563DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherDoločite Menjalni tečaj za pretvorbo ene valute v drugo
2564apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150Quotation {0} is cancelledPonudba {0} je odpovedana
2565apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountSkupni preostali znesek
2566DocType: Sales PartnerTargetsCilji
2567DocType: Price ListPrice List MasterCenik Master
2568DocType: 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.
2569S.O. No.SO No.
2570apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +176Please create Customer from Lead {0}Prosimo, da ustvarite strank iz svinca {0}
2571DocType: Price ListApplicable for CountriesVelja za države
2572apps/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
2573apps/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}
2574DocType: HomepageProducts to be shown on website homepageProizvodi, ki se prikaže na spletni strani
2575apps/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.
2576DocType: EmployeeAB-AB-
2577DocType: POS ProfileIgnore Pricing RuleIgnoriraj Pricing pravilo
2578DocType: Employee EducationGraduateMaturirati
2579DocType: Leave Block ListBlock DaysBlock dnevi
2580DocType: Journal EntryExcise EntryTrošarina Začetek
2581apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Opozorilo: Sales Order {0} že obstaja zoper naročnikovo narocilo {1}
2582DocType: 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.
2583DocType: AttendanceLeave TypeZapusti Type
2584DocType: Purchase InvoiceSupplier Invoice DetailsDobavitelj Podrobnosti računa
2585apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountExpense / Razlika račun ({0}) mora biti račun &quot;poslovni izid&quot;
2586DocType: ProjectCopied FromKopirano iz
2587DocType: ProjectCopied FromKopirano iz
2588apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Name error: {0}Ime napaka: {0}
2589apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagepomanjkanje
2590apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203{0} {1} does not associated with {2} {3}{0} {1} ni povezan z {2} {3}
2591apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedUdeležba na zaposlenega {0} je že označeno
2592DocType: Packing SlipIf more than one package of the same type (for print)Če več paketov istega tipa (v tisku)
2593Salary Registerplača Registracija
2594DocType: WarehouseParent WarehouseParent Skladišče
2595DocType: C-Form Invoice DetailNet TotalNeto Skupaj
2596apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493Default BOM not found for Item {0} and Project {1}Privzeti BOM nismo našli v postavki {0} in projektno {1}
2597apps/erpnext/erpnext/config/hr.py +163Define various loan typesOpredeliti različne vrste posojil
2598DocType: BinFCFS RateFCFS Rate
2599DocType: Payment Reconciliation InvoiceOutstanding AmountNeporavnani znesek
2600apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Čas (v minutah)
2601DocType: Project TaskWorkingDelovna
2602DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2603apps/erpnext/erpnext/public/js/setup_wizard.js +107Financial YearFinančno leto
2604apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} ne pripada družbi {1}
2605apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onStane na
2606DocType: AccountRound OffZaokrožite
2607Requested QtyZahteval Kol
2608DocType: Tax RuleUse for Shopping CartUporabite za Košarica
2609apps/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}
2610apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77Select Serial NumbersIzberite serijsko številko
2611DocType: BOM ItemScrap %Ostanki%
2612apps/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
2613DocType: Maintenance VisitPurposesNameni
2614apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentAtleast en element, se vpiše z negativnim količino v povratni dokument
2615apps/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
2616RequestedZahteval
2617apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86No RemarksNi Opombe
2618DocType: Purchase InvoiceOverdueZapadle
2619DocType: AccountStock Received But Not BilledPrejete Stock Ampak ne zaračuna
2620apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot račun mora biti skupina
2621DocType: FeesFEE.FEE.
2622DocType: Employee LoanRepaid/ClosedPovrne / Zaprto
2623DocType: ItemTotal Projected QtySkupne projekcije Kol
2624DocType: Monthly DistributionDistribution NamePorazdelitev Name
2625DocType: CourseCourse CodeKoda predmeta
2626apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Inšpekcija kakovosti potrebna za postavko {0}
2627DocType: 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
2628DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (družba Valuta)
2629DocType: Salary DetailCondition and Formula HelpStanje in Formula Pomoč
2630apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Upravljanje Territory drevo.
2631DocType: Journal Entry AccountSales InvoiceRačun
2632DocType: Journal Entry AccountParty BalanceBalance Party
2633apps/erpnext/erpnext/accounts/page/pos/pos.js +463Please select Apply Discount OnProsimo, izberite Uporabi popust na
2634DocType: CompanyDefault Receivable AccountPrivzeto Terjatve račun
2635DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaUstvarite Bank vnos za celotno plačo za zgoraj izbranih kriterijih
2636DocType: Stock EntryMaterial Transfer for ManufacturePrenos materialov za proizvodnjo
2637apps/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.
2638DocType: Purchase InvoiceHalf-yearlyPolletna
2639apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +397Accounting Entry for StockRačunovodstvo Vstop za zalogi
2640apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Ste že ocenili za ocenjevalnih meril {}.
2641DocType: Vehicle ServiceEngine OilMotorno olje
2642DocType: Sales InvoiceSales Team1Prodaja TEAM1
2643apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existElement {0} ne obstaja
2644DocType: Sales InvoiceCustomer AddressNaslov stranke
2645DocType: Employee LoanLoan Detailsposojilo Podrobnosti
2646DocType: CompanyDefault Inventory AccountPrivzeti Popis račun
2647apps/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.
2648DocType: Purchase InvoiceApply Additional Discount OnUporabi dodatni popust na
2649DocType: AccountRoot TypeRoot Type
2650DocType: ItemFIFOFIFO
2651apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Vrstica # {0}: ne more vrniti več kot {1} za postavko {2}
2652apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29PlotPlot
2653DocType: Item GroupShow this slideshow at the top of the pagePokažite ta diaprojekcije na vrhu strani
2654DocType: BOMItem UOMPostavka UOM
2655DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Davčna Znesek Po Popust Znesek (družba Valuta)
2656apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Ciljna skladišče je obvezna za vrstico {0}
2657DocType: Cheque Print TemplatePrimary Settingsprimarni Nastavitve
2658DocType: Purchase InvoiceSelect Supplier AddressIzberite Dobavitelj naslov
2659apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add EmployeesDodaj Zaposleni
2660DocType: Purchase Invoice ItemQuality InspectionQuality Inspection
2661apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Extra SmallExtra Small
2662DocType: CompanyStandard Templatestandard Template
2663DocType: Training EventTheoryteorija
2664apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +769Warning: Material Requested Qty is less than Minimum Order QtyOpozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol
2665apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenRačun {0} je zamrznjen
2666DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna oseba / Hčerinska družba z ločenim računom ki pripada organizaciji.
2667DocType: Payment RequestMute EmailMute Email
2668apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana, pijača, tobak
2669apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642Can only make payment against unbilled {0}Lahko le plačilo proti neobračunano {0}
2670apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Stopnja Komisija ne more biti večja od 100
2671DocType: Stock EntrySubcontractPodizvajalska pogodba
2672apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} firstVnesite {0} najprej
2673apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68No replies fromNi odgovorov
2674DocType: Production Order OperationActual End TimeDejanski Končni čas
2675DocType: Production Planning ToolDownload Materials RequiredNaložite materialov, potrebnih
2676DocType: ItemManufacturer Part NumberŠtevilka dela proizvajalca
2677DocType: Production Order OperationEstimated Time and CostPredvideni čas in stroški
2678DocType: BinBinBin
2679DocType: SMS LogNo of Sent SMSŠtevilo poslanih SMS
2680DocType: AccountExpense AccountExpense račun
2681apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareProgramska oprema
2682apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172ColourBarva
2683DocType: Assessment Plan CriteriaAssessment Plan CriteriaMerila načrt ocenjevanja
2684DocType: Training EventScheduledNačrtovano
2685apps/erpnext/erpnext/config/buying.py +18Request for quotation.Zahteva za ponudbo.
2686apps/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
2687DocType: Student LogAcademicakademski
2688apps/erpnext/erpnext/controllers/accounts_controller.py +488Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Skupaj predplačilo ({0}) proti odredbi {1} ne more biti večja od Grand Total ({2})
2689DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Izberite mesečnim izplačilom neenakomerno distribucijo ciljev po mesecih.
2690DocType: Purchase Invoice ItemValuation RateOceni Vrednotenje
2691DocType: Stock ReconciliationSR/SR /
2692DocType: VehicleDieselDiesel
2693apps/erpnext/erpnext/stock/get_item_details.py +328Price List Currency not selectedCenik Valuta ni izbran
2694Student Monthly Attendance SheetŠtudent Mesečni Udeležba Sheet
2695apps/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}
2696apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt Start Date
2697apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5UntilDo
2698DocType: Rename ToolRename LogPreimenovanje Prijava
2699apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryŠtudent skupine ali tečaj Urnik je obvezna
2700apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryŠtudent skupine ali tečaj Urnik je obvezna
2701DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetOhranite plačevanja Ure in delovni čas Same na Timesheet
2702DocType: Maintenance Visit PurposeAgainst Document NoProti dokument št
2703DocType: BOMScrapOdpadno
2704apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Upravljanje prodajne partnerje.
2705DocType: Quality InspectionInspection TypeInšpekcijski Type
2706apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Skladišča z obstoječim poslom ni mogoče pretvoriti v skupino.
2707DocType: Assessment Result ToolResult HTMLrezultat HTML
2708apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnPoteče
2709apps/erpnext/erpnext/utilities/activation.py +115Add StudentsDodaj Študenti
2710apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Prosimo, izberite {0}
2711DocType: C-FormC-Form NoC-forma
2712DocType: BOMExploded_itemsExploded_items
2713DocType: Employee Attendance ToolUnmarked Attendanceneoznačena in postrežbo
2714apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106ResearcherRaziskovalec
2715DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Vpis Orodje Student
2716apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryIme ali E-pošta je obvezna
2717apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Dohodni pregled kakovosti.
2718DocType: Purchase Order ItemReturned QtyVrnjeno Kol
2719DocType: EmployeeExitIzhod
2720apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryRoot Tip je obvezna
2721DocType: BOMTotal Cost(Company Currency)Skupni stroški (družba Valuta)
2722apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +299Serial No {0} createdSerijska št {0} ustvaril
2723DocType: HomepageCompany Description for website homepagePodjetje Opis za domačo stran spletnega mesta
2724DocType: 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
2725apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameIme suplier
2726DocType: Sales InvoiceTime Sheet ListČasovnica
2727DocType: EmployeeYou can enter any date manuallyLahko jih vnesete nobenega datuma
2728DocType: Asset Category AccountDepreciation Expense AccountAmortizacija račun
2729apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Probationary PeriodPoskusna doba
2730DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf vozlišča so dovoljene v transakciji
2731DocType: Expense ClaimExpense ApproverExpense odobritelj
2732apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditVrstica {0}: Advance proti naročniku mora biti kredit
2733apps/erpnext/erpnext/accounts/doctype/account/account.js +82Non-Group to GroupNon-Group skupini
2734apps/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}
2735apps/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}
2736DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPotrdilo o nakupu Postavka Priložena
2737DocType: Payment EntryPayPlačajte
2738apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeDa datetime
2739DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2740apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Urniki tečaj črta:
2741apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusDnevniki za ohranjanje statusa dostave sms
2742DocType: Accounts SettingsMake Payment via Journal EntryNaredite plačilo preko Journal Entry
2743apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Printed OnTiskano na
2744DocType: ItemInspection Required before DeliveryInšpekcijski Zahtevana pred dostavo
2745DocType: ItemInspection Required before PurchaseInšpekcijski Zahtevana pred nakupom
2746apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesČakanju Dejavnosti
2747apps/erpnext/erpnext/public/js/setup_wizard.js +86Your OrganizationVaša organizacija
2748DocType: Fee ComponentFees Categorypristojbine Kategorija
2749apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Vnesite lajšanje datum.
2750apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2751DocType: OpportunityEnter name of campaign if source of enquiry is campaignVnesite ime oglaševalske akcije, če je vir preiskovalne akcije
2752apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersNewspaper Publishers
2753apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearIzberite Fiscal Year
2754apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPreureditev Raven
2755DocType: CompanyChart Of Accounts TemplateGraf Of predlogo računov
2756DocType: AttendanceAttendance DateUdeležba Datum
2757apps/erpnext/erpnext/stock/get_item_details.py +292Item Price updated for {0} in Price List {1}Kos Cena posodabljati za {0} v ceniku {1}
2758DocType: Salary StructureSalary breakup based on Earning and Deduction.Plača razpadu temelji na zaslužek in odbitka.
2759apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerRačun z zapirali vozlišč ni mogoče pretvoriti v knjigo terjatev
2760DocType: Purchase Invoice ItemAccepted WarehouseAccepted Skladišče
2761DocType: Bank Reconciliation DetailPosting DateNapotitev Datum
2762DocType: ItemValuation MethodMetoda vrednotenja
2763apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Day Half
2764DocType: Sales InvoiceSales TeamSales Team
2765apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDvojnik vnos
2766DocType: Program Enrollment ToolGet StudentsGet Študenti
2767DocType: Serial NoUnder WarrantyPod garancijo
2768apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Error]
2769DocType: Sales OrderIn Words will be visible once you save the Sales Order.V besedi bo viden, ko boste shranite Sales Order.
2770Employee BirthdayZaposleni Rojstni dan
2771DocType: Student Batch Attendance ToolStudent Batch Attendance ToolŠtudent Serija Udeležba orodje
2772apps/erpnext/erpnext/controllers/status_updater.py +210Limit CrossedLimit navzkrižnim
2773apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalTveganega kapitala
2774apps/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.
2775apps/erpnext/erpnext/stock/doctype/item/item.py +461As 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}
2776DocType: UOMMust be Whole NumberMora biti celo število
2777DocType: Leave Control PanelNew Leaves Allocated (In Days)Nove Listi Dodeljena (v dnevih)
2778DocType: Sales InvoiceInvoice Copyračun Kopiraj
2779apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijska št {0} ne obstaja
2780DocType: Sales Invoice ItemCustomer Warehouse (Optional)Skladišče stranka (po želji)
2781DocType: Pricing RuleDiscount PercentagePopust Odstotek
2782DocType: Payment Reconciliation InvoiceInvoice NumberŠtevilka računa
2783DocType: Shopping Cart SettingsOrdersNaročila
2784DocType: Employee Leave ApproverLeave ApproverPustite odobritelju
2785apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297Please select a batchIzberite serijo
2786DocType: Assessment GroupAssessment Group NameIme skupine ocena
2787DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterial Preneseno za Izdelava
2788DocType: Expense ClaimA user with "Expense Approver" roleUporabnik z &quot;Expense odobritelj&quot; vlogi
2789DocType: Landed Cost ItemReceipt Document TypePrejem Vrsta dokumenta
2790DocType: Daily Work Summary SettingsSelect Companiesizberite podjetja
2791Issued Items Against Production OrderIzdane Postavke proti proizvodnji reda
2792DocType: Target DetailTarget DetailCiljna Detail
2793apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsVsa delovna mesta
2794DocType: Sales Order% of materials billed against this Sales Order% Materialov zaračunali proti tej Sales Order
2795DocType: Program EnrollmentMode of TransportationNačin za promet
2796apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryObdobje Closing Začetek
2797apps/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
2798apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +348Amount {0} {1} {2} {3}Znesek {0} {1} {2} {3}
2799DocType: AccountDepreciationAmortizacija
2800apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavitelj (-i)
2801DocType: Employee Attendance ToolEmployee Attendance ToolZaposleni Udeležba Tool
2802DocType: Guardian StudentGuardian StudentGuardian Študent
2803DocType: SupplierCredit LimitKreditni limit
2804DocType: Production Plan Sales OrderSalse Order DateSalse Datum naročila
2805DocType: Salary ComponentSalary Componentplača Component
2806apps/erpnext/erpnext/accounts/utils.py +496Payment Entries {0} are un-linkedPlačilni Navedbe {0} un povezane
2807DocType: GL EntryVoucher NoVoucher ni
2808Lead Owner EfficiencySvinec Lastnik Učinkovitost
2809Lead Owner EfficiencySvinec Lastnik Učinkovitost
2810DocType: Leave AllocationLeave AllocationPustite Dodelitev
2811DocType: Payment RequestRecipient Message And Payment DetailsPrejemnik sporočila in način plačila
2812DocType: Training EventTrainer EmailTrainer Email
2813apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMaterial Zahteve {0} ustvarjene
2814DocType: Production Planning ToolInclude sub-contracted raw materialsVključi podizvajalcev surovin
2815apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Predloga izrazov ali pogodbe.
2816DocType: Purchase InvoiceAddress and ContactNaslov in Stik
2817DocType: Cheque Print TemplateIs Account PayableJe računa plačljivo
2818apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269Stock cannot be updated against Purchase Receipt {0}Stock ni mogoče posodobiti proti Nakup prejemu {0}
2819DocType: SupplierLast Day of the Next MonthZadnji dan v naslednjem mesecu
2820DocType: Support SettingsAuto close Issue after 7 daysAuto blizu Izdaja po 7 dneh
2821apps/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}
2822apps/erpnext/erpnext/accounts/party.py +307Note: 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)
2823apps/erpnext/erpnext/schools/doctype/program/program.js +8Student Applicantštudent Prijavitelj
2824DocType: Sales InvoiceORIGINAL FOR RECIPIENTORIGINAL ZA PREJEMNIKA
2825DocType: Asset Category AccountAccumulated Depreciation AccountBilančni Amortizacija račun
2826DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Vnosi
2827DocType: Program EnrollmentBoarding StudentBoarding Študent
2828DocType: AssetExpected Value After Useful LifePričakovana vrednost Po Koristne življenja
2829DocType: ItemReorder level based on WarehouseRaven Preureditev temelji na Warehouse
2830DocType: Activity CostBilling RateZaračunavanje Rate
2831Qty to DeliverKoličina na Deliver
2832Stock AnalyticsAnaliza zaloge
2833apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +471Operations cannot be left blankOperacije se ne sme ostati prazno
2834DocType: Maintenance Visit PurposeAgainst Document Detail NoProti Podrobnosti dokumenta št
2835apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96Party Type is mandatoryVrsta Party je obvezen
2836DocType: Quality InspectionOutgoingOdhodni
2837DocType: Material RequestRequested ForZaprosila za
2838DocType: Quotation ItemAgainst DoctypeProti DOCTYPE
2839apps/erpnext/erpnext/controllers/buying_controller.py +391{0} {1} is cancelled or closed{0} {1} je odpovedan ali zaprt
2840DocType: Delivery NoteTrack this Delivery Note against any ProjectSledi tej dobavnica proti kateri koli projekt
2841apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingČisti denarni tok iz naložbenja
2842DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2843apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108Asset {0} must be submittedSredstvo {0} je treba predložiti
2844apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Šivih {0} obstaja proti Študent {1}
2845apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Referenčna # {0} dne {1}
2846apps/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
2847apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesUpravljanje naslovov
2848DocType: AssetItem CodeOznaka
2849DocType: Production Planning ToolCreate Production OrdersUstvarjanje naročila za proizvodnjo
2850DocType: Serial NoWarranty / AMC DetailsGarancija / AMC Podrobnosti
2851apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupIzberite študentov ročno za skupine dejavnosti, ki temelji
2852DocType: Journal EntryUser RemarkUporabnik Pripomba
2853DocType: LeadMarket SegmentTržni segment
2854apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900Paid Amount cannot be greater than total negative outstanding amount {0}Plačani znesek ne sme biti večja od celotnega negativnega neplačanega zneska {0}
2855DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposleni Notranji Delo Zgodovina
2856apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Zapiranje (Dr)
2857DocType: Cheque Print TemplateCheque SizeČek Velikost
2858apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockSerijska št {0} ni na zalogi
2859apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Davčna predlogo za prodajne transakcije.
2860DocType: Sales InvoiceWrite Off Outstanding AmountNapišite Off neporavnanega zneska
2861apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Račun {0} ne ujema z družbo {1}
2862DocType: School SettingsCurrent Academic YearTrenutni študijsko leto
2863DocType: Stock SettingsDefault Stock UOMPrivzeto Stock UOM
2864DocType: AssetNumber of Depreciations BookedŠtevilo amortizacije Rezervirano
2865apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Proti delavcev doba: {0}
2866DocType: Landed Cost ItemReceipt Documentprejem dokumenta
2867DocType: Production Planning ToolCreate Material RequestsUstvarite Material Zahteve
2868DocType: Employee EducationSchool/UniversityŠola / univerza
2869DocType: Payment RequestReference DetailsReferenčna Podrobnosti
2870apps/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
2871DocType: Sales Invoice ItemAvailable Qty at WarehouseNa voljo Količina na Warehouse
2872apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountZaračunavajo Znesek
2873DocType: AssetDouble Declining BalanceDouble Upadanje Balance
2874apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +171Closed order cannot be cancelled. Unclose to cancel.Zaprta naročila ni mogoče preklicati. Unclose za preklic.
2875DocType: Student GuardianFatheroče
2876apps/erpnext/erpnext/controllers/accounts_controller.py +574'Update Stock' cannot be checked for fixed asset sale&quot;Update Stock&quot;, ni mogoče preveriti za prodajo osnovnih sredstev
2877DocType: Bank ReconciliationBank ReconciliationBanka Sprava
2878DocType: AttendanceOn LeaveNa dopustu
2879apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesDobite posodobitve
2880apps/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}
2881apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134Material Request {0} is cancelled or stoppedMaterial Zahteva {0} je odpovedan ali ustavi
2882apps/erpnext/erpnext/public/js/setup_wizard.js +380Add a few sample recordsDodajte nekaj zapisov vzorčnih
2883apps/erpnext/erpnext/config/hr.py +301Leave ManagementPustite upravljanje
2884apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountSkupina, ki jo račun
2885DocType: Sales OrderFully DeliveredPopolnoma Delivered
2886DocType: LeadLower IncomeNižji od dobička
2887apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Vir in cilj skladišče ne more biti enaka za vrstico {0}
2888apps/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
2889apps/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}
2890apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Naročilnica zahtevanega števila za postavko {0}
2891apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +854Production Order not createdProizvodnja Sklep ni bil ustvarjen
2892apps/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 '
2893apps/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}
2894DocType: AssetFully Depreciatedceloti amortizirana
2895Stock Projected QtyStock Predvidena Količina
2896apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419Customer {0} does not belong to project {1}Stranka {0} ne pripada, da projekt {1}
2897DocType: Employee Attendance ToolMarked Attendance HTMLMarkirana Udeležba HTML
2898apps/erpnext/erpnext/utilities/activation.py +71Quotations are proposals, bids you have sent to your customersCitati so predlogi, ponudbe, ki ste jih poslali svojim strankam
2899DocType: Sales OrderCustomer's Purchase OrderStranke Naročilo
2900apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerijska številka in serije
2901DocType: Warranty ClaimFrom CompanyOd družbe
2902apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.Vsota ocen ocenjevalnih meril mora biti {0}.
2903apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedProsim, nastavite Število amortizacije Rezervirano
2904apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyVrednost ali Kol
2905apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Produkcije Naročila ni mogoče povečati za:
2906apps/erpnext/erpnext/public/js/setup_wizard.js +298MinuteMinute
2907DocType: Purchase InvoicePurchase Taxes and ChargesNakup davki in dajatve
2908Qty to ReceiveKoličina za prejemanje
2909DocType: Leave Block ListLeave Block List AllowedPustite Block Seznam Dovoljeno
2910DocType: Grading Scale IntervalGrading Scale IntervalOcenjevalna lestvica Interval
2911apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Expense Zahtevek za vozila Prijavi {0}
2912DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginPopust (%) na Cena iz cenika Oceni z mejo
2913DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginPopust (%) na Cena iz cenika Oceni z mejo
2914apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesVse Skladišča
2915DocType: Sales PartnerRetailerRetailer
2916apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Balance Sheet accountCredit Za računu mora biti bilanca računa
2917apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesVse vrste Dobavitelj
2918DocType: Global DefaultsDisable In WordsOnemogoči "z besedami"
2919apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedOznaka je obvezna, ker se postavka samodejno ni oštevilčen
2920apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102Quotation {0} not of type {1}Ponudba {0} ni tipa {1}
2921DocType: Maintenance Schedule ItemMaintenance Schedule ItemVzdrževanje Urnik Postavka
2922DocType: Sales Order% Delivered% Dostavljeno
2923DocType: Production OrderPRO-PRO-
2924apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountBančnem računu računa
2925apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipNaredite plačilnega lista
2926apps/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.
2927apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40Browse BOMPrebrskaj BOM
2928apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansSecured Posojila
2929DocType: Purchase InvoiceEdit Posting Date and TimeUredi datum in uro vnosa
2930apps/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}
2931DocType: Academic TermAcademic YearŠtudijsko leto
2932apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityOtvoritev Balance Equity
2933DocType: LeadCRMCRM
2934DocType: AppraisalAppraisalCenitev
2935apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134Email sent to supplier {0}E-pošta poslana dobavitelju {0}
2936DocType: OpportunityOPTY-OPTY-
2937apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum se ponovi
2938apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPooblaščeni podpisnik
2939apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Pustite odobritelj mora biti eden od {0}
2940DocType: Hub SettingsSeller EmailProdajalec Email
2941DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Skupaj Nakup Cost (via računu o nakupu)
2942DocType: Training EventStart TimeZačetni čas
2943apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +369Select QuantityIzberite Količina
2944DocType: Customs Tariff NumberCustoms Tariff NumberCarinska tarifa številka
2945apps/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
2946apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestOdjaviti iz te Email Digest
2947apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentSporočilo je bilo poslano
2948apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerRačun z zapirali vozlišč ni mogoče nastaviti kot knjigo
2949DocType: C-FormIIII
2950DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyObrestna mera, po kateri Cenik valuti se pretvorijo v osn stranke
2951DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto znesek (družba Valuta)
2952DocType: Salary SlipHour RateUrni tečaj
2953DocType: Stock SettingsItem Naming ByPostavka Poimenovanje S
2954apps/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}
2955DocType: Production OrderMaterial Transferred for ManufacturingMaterial Preneseno za Manufacturing
2956apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsRačun {0} ne obstaja
2957DocType: ProjectProject TypeProjekt Type
2958apps/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.
2959apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesStroške različnih dejavnosti
2960apps/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}
2961DocType: TimesheetBilling DetailsPodrobnosti o obračunavanju
2962apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentVir in cilj skladišče mora biti drugačen
2963apps/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}
2964DocType: Purchase Invoice ItemPR DetailPR Detail
2965DocType: Sales OrderFully BilledPopolnoma zaračunavajo
2966apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandDenarna sredstva v blagajni
2967apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +128Delivery warehouse required for stock item {0}Dostava skladišče potreben za postavko parka {0}
2968DocType: 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)
2969apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
2970DocType: 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
2971DocType: Serial NoIs CancelledJe Preklicana
2972DocType: Student GroupGroup Based OnSkupina, ki temelji na
2973DocType: Journal EntryBill DateBill Datum
2974apps/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
2975apps/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:
2976apps/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}
2977DocType: Cheque Print TemplateCheque HeightČek Višina
2978DocType: SupplierSupplier DetailsDobavitelj Podrobnosti
2979DocType: Expense ClaimApproval StatusStanje odobritve
2980DocType: Hub SettingsPublish Items to HubObjavite artikel v Hub
2981apps/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}
2982apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Wire TransferWire Transfer
2983apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allPreveri vse
2984DocType: Vehicle LogInvoice RefRef na računu
2985DocType: Purchase OrderRecurring OrderPonavljajoči naročilo
2986DocType: CompanyDefault Income AccountPrivzeto Prihodki račun
2987apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerSkupina kupec / stranka
2988apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Nezaprt proračunskih let dobiček / izguba (Credit)
2989DocType: Sales InvoiceTime Sheetsčas listi
2990DocType: Payment Gateway AccountDefault Payment Request MessagePrivzeto Sporočilo Plačilnega Naloga
2991DocType: Item GroupCheck this if you want to show in websiteOznačite to, če želite, da kažejo na spletni strani
2992apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBančništvo in plačila
2993Welcome to ERPNextDobrodošli na ERPNext
2994apps/erpnext/erpnext/config/learn.py +102Lead to QuotationPrivede do Kotacija
2995apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Nič več pokazati.
2996DocType: LeadFrom CustomerOd kupca
2997apps/erpnext/erpnext/demo/setup/setup_data.py +323CallsPoziva
2998apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +222BatchesPaketi
2999DocType: ProjectTotal Costing Amount (via Time Logs)Skupaj Stanejo Znesek (preko Čas Dnevniki)
3000DocType: Purchase Order Item SuppliedStock UOMStock UOM
3001apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226Purchase Order {0} is not submittedNaročilnica {0} ni predložila
3002DocType: Customs Tariff NumberTariff Numbertarifna številka
3003DocType: Production Order ItemAvailable Qty at WIP WarehouseNa voljo Količina na WIP Warehouse
3004apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedPredvidoma
3005apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}Serijska št {0} ne pripada Warehouse {1}
3006apps/erpnext/erpnext/controllers/status_updater.py +174Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Opomba: Sistem ne bo preveril čez povzetju in over-rezervacije za postavko {0} kot količina ali znesek je 0
3007DocType: Notification ControlQuotation MessageKotacija Sporočilo
3008DocType: Employee LoanEmployee Loan ApplicationZaposlenih Loan Application
3009DocType: IssueOpening DateOtvoritev Datum
3010apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Udeležba je bila uspešno označena.
3011DocType: Program EnrollmentPublic TransportJavni prevoz
3012DocType: Journal EntryRemarkPripomba
3013DocType: Purchase Receipt ItemRate and AmountStopnja in znesek
3014apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163Account Type for {0} must be {1}Vrsta računa za {0} mora biti {1}
3015apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayListi in Holiday
3016DocType: School SettingsCurrent Academic TermTrenutni Academic Term
3017DocType: School SettingsCurrent Academic TermTrenutni Academic Term
3018DocType: Sales OrderNot BilledNe zaračunavajo
3019apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyOba Skladišče mora pripadati isti družbi
3020apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Ni stikov še dodal.
3021DocType: Purchase Invoice ItemLanded Cost Voucher AmountPristali Stroški bon Znesek
3022apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Računi, ki jih dobavitelji postavljeno.
3023DocType: POS ProfileWrite Off AccountOdpišite račun
3024apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Debit Note AmtOpomin Amt
3025apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountPopust Količina
3026DocType: Purchase InvoiceReturn Against Purchase InvoiceVrni proti Račun za nakup
3027DocType: ItemWarranty Period (in days)Garancijski rok (v dnevih)
3028apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Povezava z Guardian1
3029apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsČisti denarni tok iz poslovanja
3030apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. VATnpr DDV
3031apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Postavka 4
3032DocType: Student AdmissionAdmission End DateSprejem Končni datum
3033apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingPodizvajalcem
3034DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
3035apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupŠtudentska skupina
3036DocType: Shopping Cart SettingsQuotation SeriesZaporedje ponudb
3037apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemElement obstaja z istim imenom ({0}), prosimo, spremenite ime postavka skupine ali preimenovanje postavke
3038apps/erpnext/erpnext/accounts/page/pos/pos.js +2039Please select customerIzberite stranko
3039DocType: C-FormIjaz
3040DocType: CompanyAsset Depreciation Cost CenterAsset Center Amortizacija Stroški
3041DocType: Sales Order ItemSales Order DateDatum Naročila Kupca
3042DocType: Sales Invoice ItemDelivered QtyDelivered Kol
3043DocType: 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.
3044DocType: Assessment PlanAssessment Plannačrt ocenjevanja
3045DocType: Stock SettingsLimit Percentomejitev Odstotek
3046Payment Period Based On Invoice DatePlačilo obdobju na podlagi računa Datum
3047apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Manjka Menjalni tečaji za {0}
3048DocType: Assessment PlanExaminerExaminer
3049DocType: StudentSiblingsBratje in sestre
3050DocType: Journal EntryStock EntryStock Začetek
3051DocType: Payment EntryPayment ReferencesPlačilni Reference
3052DocType: C-FormC-FORM-C-FORM-
3053DocType: VehicleInsurance Detailszavarovanje Podrobnosti
3054DocType: AccountPayablePlačljivo
3055apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsVnesite roki odplačevanja
3056apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Dolžniki ({0})
3057DocType: Pricing RuleMarginMargin
3058apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNove stranke
3059apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Bruto dobiček %
3060DocType: Appraisal GoalWeightage (%)Weightage (%)
3061DocType: Bank Reconciliation DetailClearance DatePotrditev Datum
3062apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryBruto znesek nakupa je obvezna
3063DocType: LeadAddress DescNaslov opis izdelka
3064apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99Party is mandatoryParty je obvezen
3065DocType: Journal EntryJV-JV-
3066DocType: TopicTopic NameIme temo
3067apps/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
3068apps/erpnext/erpnext/public/js/setup_wizard.js +28Select the nature of your business.Izberite naravo vašega podjetja.
3069apps/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}
3070apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Kjer so proizvodni postopki.
3071DocType: Asset MovementSource WarehouseVir Skladišče
3072DocType: Installation NoteInstallation DateDatum vgradnje
3073apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} ne pripada družbi {2}
3074DocType: EmployeeConfirmation DateDatum potrditve
3075DocType: C-FormTotal Invoiced AmountSkupaj Obračunani znesek
3076apps/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
3077DocType: AccountAccumulated DepreciationBilančni Amortizacija
3078DocType: Stock EntryCustomer or Supplier DetailsStranka ali dobavitelj Podrobnosti
3079DocType: Employee Loan ApplicationRequired by DateZahtevana Datum
3080DocType: LeadLead OwnerLastnik ponudbe
3081DocType: BinRequested QuantityZahtevana količina
3082DocType: EmployeeMarital StatusZakonski stan
3083DocType: Stock SettingsAuto Material RequestAuto Material Zahteva
3084DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostopno Serija Količina na IZ SKLADIŠČA
3085DocType: CustomerCUST-CUST-
3086DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentBruto plača - Skupaj Odbitek - Posojilo Povračilo
3087apps/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
3088apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDPlača Slip ID
3089apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningDatum upokojitve mora biti večji od datuma pridružitve
3090apps/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:
3091DocType: Sales InvoiceAgainst Income AccountProti dohodkov
3092apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Dostavljeno
3093apps/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).
3094DocType: Monthly Distribution PercentageMonthly Distribution PercentageMesečni Distribution Odstotek
3095DocType: TerritoryTerritory TargetsTerritory cilji
3096DocType: Delivery NoteTransporter InfoTransporter Info
3097apps/erpnext/erpnext/accounts/utils.py +503Please set default {0} in Company {1}Prosim, nastavite privzeto {0} v družbi {1}
3098DocType: Cheque Print TemplateStarting position from top edgeZačetni položaj od zgornjega roba
3099apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30Same supplier has been entered multiple timesEnako dobavitelj je bila vpisana večkrat
3100apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossKosmati dobiček / izguba
3101DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNakup Sklep Postavka Priložena
3102apps/erpnext/erpnext/public/js/setup_wizard.js +127Company Name cannot be CompanyIme podjetja ne more biti podjetje
3103apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Letter Glave za tiskane predloge.
3104apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za tiskane predloge, npr predračunu.
3105DocType: Program EnrollmentWalkingHoditi
3106DocType: Student GuardianStudent Guardianštudent Guardian
3107apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as InclusiveStroški Tip vrednotenje ni mogoče označiti kot Inclusive
3108DocType: POS ProfileUpdate StockPosodobi zalogo
3109apps/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.
3110apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
3111DocType: AssetJournal Entry for ScrapJournal Entry za pretep
3112apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteProsimo povlecite predmete iz dobavnice
3113apps/erpnext/erpnext/accounts/utils.py +473Journal Entries {0} are un-linkedRevija Vnosi {0} so un-povezani
3114apps/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
3115DocType: ManufacturerManufacturers used in ItemsProizvajalci, ki se uporabljajo v postavkah
3116apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyNavedite zaokrožijo stroškovno mesto v družbi
3117DocType: Purchase InvoiceTermsPogoji
3118DocType: Academic TermTerm Nameizraz Ime
3119DocType: Buying SettingsPurchase Order RequiredNaročilnica obvezno
3120Item-wise Sales HistoryElement-pametno Sales Zgodovina
3121DocType: Expense ClaimTotal Sanctioned AmountSkupaj sankcionirano Znesek
3122Purchase AnalyticsOdkupne Analytics
3123DocType: Sales Invoice ItemDelivery Note ItemDostava Opomba Postavka
3124DocType: Expense ClaimTaskNaloga
3125DocType: Purchase Taxes and ChargesReference Row #Referenčna Row #
3126apps/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}
3127apps/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.
3128DocType: 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.
3129DocType: 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.
3130Stock LedgerStock Ledger
3131apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Stopnja: {0}
3132DocType: CompanyExchange Gain / Loss AccountExchange Gain / izida
3133apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceZaposlenih in postrežbo
3134apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Cilj mora biti eden od {0}
3135apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124Fill the form and save itIzpolnite obrazec in ga shranite
3136DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPrenesite poročilo, ki vsebuje vse surovine s svojo najnovejšo stanja zalog
3137apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Skupnost
3138apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockDejanska kol v zalogi
3139apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockDejanska kol v zalogi
3140DocType: HomepageURL for "All Products"URL za »Vsi izdelki«
3141DocType: Leave ApplicationLeave Balance Before ApplicationPustite Stanje pred uporabo
3142DocType: SMS CenterSend SMSPošlji SMS
3143DocType: Cheque Print TemplateWidth of amount in wordŠirina zneska z besedo
3144DocType: CompanyDefault Letter HeadPrivzeta glava pisma
3145DocType: Purchase OrderGet Items from Open Material RequestsDobili predmetov iz Odpri Material Prošnje
3146DocType: ItemStandard Selling RateStandardni Prodajni tečaj
3147DocType: AccountRate at which this tax is appliedHitrost, s katero se ta davek
3148apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyPreureditev Kol
3149apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsRazpisana delovna
3150DocType: CompanyStock Adjustment AccountRačun prilagoditev zaloge
3151apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffOdpisati
3152DocType: Timesheet DetailOperation IDOperacija ID
3153DocType: 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.
3154apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Od {1}
3155DocType: Taskdepends_onodvisno od
3156apps/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
3157DocType: BOM Replace ToolBOM Replace ToolBOM Zamenjaj orodje
3158apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava pametno privzeti naslov Predloge
3159DocType: Sales Order ItemSupplier delivers to CustomerDobavitelj zagotavlja naročniku
3160apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / Item / {0}) ni na zalogi
3161apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateNaslednji datum mora biti večja od Napotitev Datum
3162apps/erpnext/erpnext/accounts/party.py +310Due / Reference Date cannot be after {0}Zaradi / Referenčni datum ne more biti po {0}
3163apps/erpnext/erpnext/config/setup.py +51Data Import and ExportUvoz in izvoz podatkov
3164apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundNajdeno študenti
3165apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateRačun Napotitev Datum
3166apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellProdaja
3167DocType: Sales InvoiceRounded TotalZaokroženo skupaj
3168DocType: Product BundleList items that form the package.Seznam predmetov, ki tvorijo paket.
3169apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Odstotek dodelitve mora biti enaka 100%
3170apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555Please select Posting Date before selecting PartyIzberite datum objave pred izbiro stranko
3171DocType: Program EnrollmentSchool Housešola House
3172DocType: Serial NoOut of AMCOd AMC
3173apps/erpnext/erpnext/public/js/utils.js +219Please select QuotationsIzberite Citati
3174apps/erpnext/erpnext/public/js/utils.js +219Please select QuotationsIzberite Citati
3175apps/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
3176apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitNaredite Maintenance obisk
3177apps/erpnext/erpnext/selling/doctype/customer/customer.py +167Please contact to the user who have Sales Master Manager {0} roleProsimo, obrnite se na uporabnika, ki imajo Sales Master Manager {0} vlogo
3178DocType: CompanyDefault Cash AccountPrivzeti gotovinski račun
3179apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Company (ne stranka ali dobavitelj) gospodar.
3180apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentTa temelji na prisotnosti tega Študent
3181apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inNi Študenti
3182apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formDodajte več predmetov ali odprto popolno obliko
3183apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +109Please enter 'Expected Delivery Date'Prosimo, vpišite &quot;Pričakovana Dostava Date&quot;
3184apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198Delivery Notes {0} must be cancelled before cancelling this Sales OrderDobavnic {0} je treba preklicati pred preklicem te Sales Order
3185apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78Paid amount + Write Off Amount can not be greater than Grand TotalPlačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj
3186apps/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}
3187apps/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}
3188apps/erpnext/erpnext/regional/india/utils.py +14Invalid GSTIN or Enter NA for UnregisteredNeveljavna GSTIN ali Enter NA za Neregistrirani
3189DocType: Training EventSeminarseminar
3190DocType: Program Enrollment FeeProgram Enrollment FeeProgram Vpis Fee
3191DocType: ItemSupplier ItemsDobavitelj Items
3192DocType: OpportunityOpportunity TypePriložnost Type
3193apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNovo podjetje
3194apps/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
3195apps/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.
3196DocType: EmployeePrefered Contact EmailPrednostna Kontaktni e-naslov
3197DocType: Cheque Print TemplateCheque WidthČek Širina
3198DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RatePotrdite prodajna cena za postavko proti Nakup mero ali vrednotenja
3199DocType: ProgramFee ScheduleRazpored Fee
3200DocType: Hub SettingsPublish AvailabilityObjavite Razpoložljivost
3201DocType: CompanyCreate Chart Of Accounts Based OnUstvariti kontni okvir, ki temelji na
3202apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Datum rojstva ne more biti večji, od današnjega.
3203Stock AgeingStaranje zaloge
3204apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Študent {0} obstaja proti študentskega prijavitelja {1}
3205apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetEvidenca prisotnosti
3206apps/erpnext/erpnext/controllers/accounts_controller.py +245{0} '{1}' is disabled{0} {1} &quot;je onemogočena
3207apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenNastavi kot Odpri
3208DocType: Cheque Print TemplateScanned Chequeskeniranih Ček
3209DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošlji samodejne elektronske pošte v Contacts o posredovanju transakcij.
3210DocType: TimesheetTotal Billable AmountSkupaj Odgovorni Znesek
3211apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Postavka 3
3212DocType: Purchase OrderCustomer Contact EmailCustomer Contact Email
3213DocType: Warranty ClaimItem and Warranty DetailsTočka in Garancija Podrobnosti
3214DocType: Sales TeamContribution (%)Prispevek (%)
3215apps/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
3216apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196ResponsibilitiesOdgovornosti
3217DocType: Expense Claim AccountExpense Claim AccountExpense Zahtevek računa
3218DocType: Sales PersonSales Person NameProdaja Oseba Name
3219apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableVnesite atleast 1 račun v tabeli
3220apps/erpnext/erpnext/public/js/setup_wizard.js +196Add UsersDodaj uporabnike
3221DocType: POS Item GroupItem GroupElement Group
3222DocType: ItemSafety StockVarnostna zaloga
3223apps/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.
3224DocType: Stock Reconciliation ItemBefore reconciliationPred uskladitvijo
3225apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
3226DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Davki in dajatve na dodano vrednost (Company Valuta)
3227apps/erpnext/erpnext/stock/doctype/item/item.py +432Item 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
3228DocType: Sales OrderPartly BilledDelno zaračunavajo
3229apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemTočka {0} mora biti osnovno sredstvo postavka
3230DocType: ItemDefault BOMPrivzeto BOM
3231apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountOpomin Znesek
3232apps/erpnext/erpnext/setup/doctype/company/company.js +50Please re-type company name to confirmProsimo, ponovno tip firma za potrditev
3233apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtSkupaj Izjemna Amt
3234DocType: Journal EntryPrinting SettingsNastavitve tiskanja
3235DocType: Sales InvoiceInclude Payment (POS)Vključujejo plačilo (POS)
3236apps/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}
3237apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAvtomobilizem
3238DocType: VehicleInsurance CompanyZavarovalnica
3239DocType: Asset Category AccountFixed Asset AccountFiksna račun premoženja
3240apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397Variablespremenljivka
3241apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteOd dobavnica
3242DocType: StudentStudent Email AddressŠtudent e-poštni naslov
3243DocType: Timesheet DetailFrom TimeOd časa
3244apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Na zalogi:
3245DocType: Notification ControlCustom MessageSporočilo po meri
3246apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bančništvo
3247apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +74Cash or Bank Account is mandatory for making payment entryGotovina ali bančnega računa je obvezen za izdelavo vnos plačila
3248apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student Addressštudent Naslov
3249apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student Addressštudent Naslov
3250DocType: Purchase InvoicePrice List Exchange RateCenik Exchange Rate
3251DocType: Purchase Invoice ItemRateVrednost
3252apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73InternIntern
3253apps/erpnext/erpnext/accounts/page/pos/pos.js +1611Address Namenaslov Ime
3254DocType: Stock EntryFrom BOMOd BOM
3255DocType: Assessment CodeAssessment CodeKoda ocena
3256apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42BasicOsnovni
3257apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenZaloga transakcije pred {0} so zamrznjeni
3258apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Prosimo, kliknite na &quot;ustvarjajo Seznamu&quot;
3259apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mnpr Kg, Unit, Nos, m
3260apps/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
3261DocType: Bank Reconciliation DetailPayment Documentplačilo dokumentov
3262apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDatum pridružitva mora biti večji od datuma rojstva
3263DocType: Salary SlipSalary StructureStruktura Plače
3264DocType: AccountBankBanka
3265apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAirline
3266apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805Issue MaterialVprašanje Material
3267DocType: Material Request ItemFor WarehouseZa Skladišče
3268DocType: EmployeeOffer DatePonudba Datum
3269apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsPonudbe
3270apps/erpnext/erpnext/accounts/page/pos/pos.js +772You 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.
3271apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46No Student Groups created.ustvaril nobene skupine študentov.
3272DocType: Purchase Invoice ItemSerial NoZaporedna številka
3273apps/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
3274apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstProsimo, da najprej vnesete Maintaince Podrobnosti
3275DocType: Purchase InvoicePrint LanguageJezik tiskanja
3276DocType: Salary SlipTotal Working HoursSkupaj Delovni čas
3277DocType: Stock EntryIncluding items for sub assembliesVključno s postavkami, za sklope
3278apps/erpnext/erpnext/accounts/page/pos/pos.js +1968Enter value must be positiveVnesite vrednost mora biti pozitivna
3279apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandKoda postavke&gt; Skupina izdelkov&gt; Blagovna znamka
3280apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109All TerritoriesVse Territories
3281DocType: Purchase InvoiceItemsPredmeti
3282apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Študent je že vpisan.
3283DocType: Fiscal YearYear NameLeto Name
3284DocType: Process PayrollProcess PayrollProces na izplačane plače
3285apps/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.
3286DocType: Product Bundle ItemProduct Bundle ItemIzdelek Bundle Postavka
3287DocType: Sales PartnerSales Partner NameProdaja Partner Name
3288apps/erpnext/erpnext/hooks.py +111Request for QuotationsZahteva za Citati
3289DocType: Payment ReconciliationMaximum Invoice AmountNajvečja Znesek računa
3290DocType: Student LanguageStudent Languageštudent jezik
3291apps/erpnext/erpnext/config/selling.py +23CustomersStranke
3292apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Naročilo / quot%
3293apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Naročilo / quot%
3294DocType: Student SiblingInstitutionustanova
3295DocType: AssetPartially Depreciateddelno amortiziranih
3296DocType: IssueOpening TimeOtvoritev čas
3297apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd in Do datumov zahtevanih
3298apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrednostnih papirjev in blagovne borze
3299apps/erpnext/erpnext/stock/doctype/item/item.py +624Default 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;
3300DocType: Shipping RuleCalculate Based OnIzračun temelji na
3301DocType: Delivery Note ItemFrom WarehouseIz skladišča
3302apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855No Items with Bill of Materials to ManufactureNi Postavke z Bill materialov za Izdelava
3303DocType: Assessment PlanSupervisor NameIme nadzornik
3304DocType: Program Enrollment CourseProgram Enrollment CourseProgram Vpis tečaj
3305DocType: Program Enrollment CourseProgram Enrollment CourseProgram Vpis tečaj
3306DocType: Purchase Taxes and ChargesValuation and TotalVrednotenje in Total
3307DocType: Tax RuleShipping CityDostava Mesto
3308DocType: Notification ControlCustomize the NotificationPrilagodite Obvestilo
3309apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsDenarni tok iz poslovanja
3310DocType: Sales InvoiceShipping RulePravilo za dostavo
3311DocType: ManufacturerLimited to 12 charactersOmejena na 12 znakov
3312DocType: Journal EntryPrint HeadingGlava postavk
3313apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroSkupaj ne more biti nič
3314DocType: Training Event EmployeeAttendedudeležili
3315apps/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
3316DocType: Process PayrollPayroll Frequencyizplačane Frequency
3317DocType: AssetAmended FromSpremenjeni Od
3318apps/erpnext/erpnext/public/js/setup_wizard.js +294Raw MaterialSurovina
3319DocType: Leave ApplicationFollow via EmailSledite preko e-maila
3320apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesRastline in stroje
3321DocType: Purchase Taxes and ChargesTax Amount After Discount AmountDavčna Znesek Po Popust Znesek
3322DocType: Daily Work Summary SettingsDaily Work Summary SettingsDnevni Nastavitve Delo Povzetek
3323apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +246Currency of the price list {0} is not similar with the selected currency {1}Valuta ceniku {0} ni podobna z izbrano valuto {1}
3324DocType: Payment EntryInternal TransferInterni prenos
3325apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Otrok račun obstaja za ta račun. Ne, ne moreš izbrisati ta račun.
3326apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryBodisi ciljna kol ali ciljna vrednost je obvezna
3327apps/erpnext/erpnext/stock/get_item_details.py +526No default BOM exists for Item {0}Ne obstaja privzeta BOM za postavko {0}
3328apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Posting Date firstProsimo, izberite datumom knjiženja najprej
3329apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DatePričetek mora biti pred Zapiranje Datum
3330DocType: Leave Control PanelCarry ForwardCarry Forward
3331apps/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
3332DocType: DepartmentDays for which Holidays are blocked for this department.Dni, za katere so Holidays blokirana za ta oddelek.
3333ProducedProizvedena
3334apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121Created Salary SlipsUstvaril plačilne liste
3335DocType: ItemItem Code for SuppliersOznaka za dobavitelje
3336DocType: IssueRaised By (Email)Postavljeno Z (e-naslov)
3337DocType: Training EventTrainer NameIme Trainer
3338DocType: Mode of PaymentGeneralSplošno
3339apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationZadnje sporočilo
3340apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationZadnje sporočilo
3341apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ne more odbiti, če je kategorija za &quot;vrednotenje&quot; ali &quot;Vrednotenje in Total&quot;
3342apps/erpnext/erpnext/public/js/setup_wizard.js +225List 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.
3343apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Serijska št Zahtevano za zaporednimi postavki {0}
3344apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMatch plačila z računov
3345DocType: Journal EntryBank EntryBanka Začetek
3346DocType: Authorization RuleApplicable To (Designation)Ki se uporabljajo za (Oznaka)
3347Profitability AnalysisAnaliza dobičkonosnosti
3348apps/erpnext/erpnext/templates/generators/item.html +62Add to CartDodaj v voziček
3349apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group BySkupina S
3350DocType: GuardianInterestsZanima
3351apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.Omogoči / onemogoči valute.
3352DocType: Production Planning ToolGet Material RequestGet Zahteva material
3353apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesPoštni stroški
3354apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Skupaj (Amt)
3355apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava &amp; prosti čas
3356DocType: Quality InspectionItem Serial NoPostavka Zaporedna številka
3357apps/erpnext/erpnext/utilities/activation.py +133Create Employee RecordsUstvari zaposlencev zapisov
3358apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentSkupaj Present
3359apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsračunovodski izkazi
3360apps/erpnext/erpnext/public/js/setup_wizard.js +298HourUra
3361apps/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
3362DocType: LeadLead TypeTip ponudbe
3363apps/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
3364apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +382All these items have already been invoicedVsi ti artikli so že bili obračunani
3365apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Mogoče odobriti {0}
3366DocType: ItemDefault Material Request TypePrivzeto Material Vrsta Zahteva
3367apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7UnknownNeznan
3368DocType: Shipping RuleShipping Rule ConditionsPogoji dostavnega pravila
3369DocType: BOM Replace ToolThe new BOM after replacementNovi BOM po zamenjavi
3370apps/erpnext/erpnext/accounts/page/pos/pos.js +739Point of SaleProdajno mesto
3371DocType: Payment EntryReceived Amountprejela znesek
3372DocType: GST SettingsGSTIN Email Sent OnGSTIN e-pošti,
3373DocType: Program EnrollmentPick/Drop by GuardianPick / znižala za Guardian
3374DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderUstvarjanje za polno količino, ignoriranje količino že po naročilu
3375DocType: AccountTaxDavčna
3376apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedne Označeno
3377DocType: Production Planning ToolProduction Planning ToolProduction Planning Tool
3378apps/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
3379apps/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
3380DocType: Quality InspectionReport DatePoročilo Datum
3381DocType: StudentMiddle NameSrednje ime
3382DocType: C-FormInvoicesRačuni
3383DocType: BatchSource Document NameVir Ime dokumenta
3384DocType: BatchSource Document NameVir Ime dokumenta
3385DocType: Job OpeningJob TitleJob Naslov
3386apps/erpnext/erpnext/utilities/activation.py +97Create UsersUstvari uporabnike
3387apps/erpnext/erpnext/public/js/setup_wizard.js +298Gramgram
3388apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389Quantity to Manufacture must be greater than 0.Količina na Izdelava mora biti večja od 0.
3389apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Obiščite poročilo za vzdrževalna klic.
3390DocType: Stock EntryUpdate Rate and AvailabilityPosodobitev Oceni in razpoložljivost
3391DocType: 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.
3392DocType: POS Customer GroupCustomer GroupSkupina za stranke
3393apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Nova Serija ID (po želji)
3394apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Expense account is mandatory for item {0}Expense račun je obvezna za postavko {0}
3395DocType: BOMWebsite DescriptionSpletna stran Opis
3396apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNeto sprememba v kapitalu
3397apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162Please cancel Purchase Invoice {0} firstProsim za prekinitev računu o nakupu {0} najprej
3398apps/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}
3399DocType: Serial NoAMC Expiry DateAMC preteka Datum
3400apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +807Receiptprejem
3401Sales RegisterProdaja Register
3402DocType: Daily Work Summary Settings CompanySend Emails AtPošlji e-pošte na
3403DocType: QuotationQuotation Lost ReasonKotacija Lost Razlog
3404apps/erpnext/erpnext/public/js/setup_wizard.js +15Select your DomainIzberite svojo domeno
3405apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355Transaction reference no {0} dated {1}Referenčna transakcija ni {0} dne {1}
3406apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Nič ni za urejanje.
3407apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesPovzetek za ta mesec in v teku dejavnosti
3408DocType: Customer GroupCustomer Group NameSkupina Ime stranke
3409apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Ni še nobene stranke!
3410apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementIzkaz denarnih tokov
3411apps/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}
3412apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22Licenselicenca
3413apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please remove this Invoice {0} from C-Form {1}Prosimo, odstranite tej fakturi {0} od C-Form {1}
3414DocType: 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
3415DocType: GL EntryAgainst Voucher TypeProti bon Type
3416DocType: ItemAttributesAtributi
3417apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219Please enter Write Off AccountVnesite račun za odpis
3418apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateZadnja Datum naročila
3419apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Račun {0} ne pripada podjetju {1}
3420apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +835Serial Numbers in row {0} does not match with Delivery NoteŠtevilke v vrstici {0} se ne ujema z dobavnice
3421DocType: StudentGuardian DetailsGuardian Podrobnosti
3422DocType: C-FormC-FormC-Form
3423apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Udeležba za več zaposlenih
3424DocType: VehicleChassis Nopodvozje ni
3425DocType: Payment RequestInitiatedZačela
3426DocType: Production OrderPlanned Start DateNačrtovani datum začetka
3427DocType: Serial NoCreation Document TypeCreation Document Type
3428DocType: Leave TypeIs EncashJe vnovči
3429DocType: Leave AllocationNew Leaves AllocatedNove Listi Dodeljena
3430apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationPodatki projekt pametno ni na voljo za ponudbo
3431DocType: ProjectExpected End DatePričakovani datum zaključka
3432DocType: Budget AccountBudget Amountproračun Znesek
3433DocType: Appraisal TemplateAppraisal Template TitleCenitev Predloga Naslov
3434apps/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}
3435apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CommercialCommercial
3436DocType: Payment EntryAccount Paid ToRačun Izplača
3437apps/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
3438apps/erpnext/erpnext/config/selling.py +57All Products or Services.Vse izdelke ali storitve.
3439DocType: Expense ClaimMore DetailsVeč podrobnosti
3440DocType: Supplier QuotationSupplier AddressDobavitelj Naslov
3441apps/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}
3442apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +665Row {0}# Account must be of type 'Fixed Asset'Vrstica {0} # računa mora biti tipa &quot;osnovno sredstvo&quot;
3443apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyOut Kol
3444apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a salePravila za izračun zneska ladijskega za prodajo
3445apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatorySerija je obvezna
3446apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinančne storitve
3447DocType: Student SiblingStudent IDStudent ID
3448apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsVrste dejavnosti za Čas Dnevniki
3449DocType: Tax RuleSalesProdaja
3450DocType: Stock Entry DetailBasic AmountOsnovni znesek
3451DocType: Training EventExamIzpit
3452apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437Warehouse required for stock Item {0}Skladišče je potrebna za borzo postavki {0}
3453DocType: Leave AllocationUnused leavesNeizkoriščene listi
3454apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153CrCr
3455DocType: Tax RuleBilling StateDržava za zaračunavanje
3456apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferPrenos
3457apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212{0} {1} does not associated with Party Account {2}{0} {1} ni povezana z računom stranke {2}
3458apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869Fetch exploded BOM (including sub-assemblies)Fetch eksplodiral BOM (vključno podsklopov)
3459DocType: Authorization RuleApplicable To (Employee)Ki se uporabljajo za (zaposlenih)
3460apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDatum zapadlosti je obvezno
3461apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Prirastek za Attribute {0} ne more biti 0
3462DocType: Journal EntryPay To / Recd FromPay / Recd Od
3463DocType: Naming SeriesSetup SeriesNastavitve zaporedja
3464DocType: Payment ReconciliationTo Invoice DateČe želite Datum računa
3465DocType: SupplierContact HTMLKontakt HTML
3466Inactive Customersneaktivne stranke
3467DocType: Landed Cost VoucherLCVLCV
3468DocType: Landed Cost VoucherPurchase ReceiptsOdkupne Prejemki
3469apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Kako Pricing pravilo se uporablja?
3470DocType: Stock EntryDelivery Note NoDostava Opomba Ne
3471DocType: 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
3472DocType: Cheque Print TemplateMessage to showSporočilo za prikaz
3473DocType: CompanyRetailMaloprodaja
3474DocType: AttendanceAbsentOdsoten
3475apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleBundle izdelek
3476apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Vrstica {0}: Neveljavna referenčna {1}
3477DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateNakup davki in dajatve Template
3478DocType: Upload AttendanceDownload TemplatePrenesi predlogo
3479DocType: TimesheetTS-TS-
3480apps/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}
3481DocType: GL EntryRemarksOpombe
3482DocType: Payment EntryAccount Paid FromRačun se plača iz
3483DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Oznaka
3484DocType: Journal EntryWrite Off Based OnOdpisuje temelji na
3485apps/erpnext/erpnext/utilities/activation.py +63Make LeadNaredite Lead
3486apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryTiskanje in Pisalne
3487DocType: Stock SettingsShow Barcode FieldPrikaži Barcode Field
3488apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +774Send Supplier EmailsPošlji Dobavitelj e-pošte
3489apps/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.
3490apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Namestitev rekord Serial No.
3491DocType: Guardian InterestGuardian InterestGuardian Obresti
3492apps/erpnext/erpnext/config/hr.py +177Trainingusposabljanje
3493DocType: TimesheetEmployee DetailPodrobnosti zaposleni
3494apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 E-ID
3495apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 E-ID
3496apps/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
3497apps/erpnext/erpnext/config/website.py +11Settings for website homepageNastavitve za spletni strani
3498DocType: Offer LetterAwaiting ResponseČakanje na odgovor
3499apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveNad
3500apps/erpnext/erpnext/controllers/item_variant.py +216Invalid attribute {0} {1}Neveljaven atribut {0} {1}
3501DocType: SupplierMention if non-standard payable accountOmemba če nestandardni plača račun
3502apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291Same item has been entered multiple times. {list}Enako postavka je bila vpisana večkrat. {Seznam}
3503apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18Please select the assessment group other than 'All Assessment Groups'Izberite ocenjevalne skupine, razen &quot;vseh skupin za presojo&quot;
3504DocType: Salary SlipEarning & DeductionZaslužek &amp; Odbitek
3505apps/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.
3506apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegativno Oceni Vrednotenje ni dovoljeno
3507DocType: Holiday ListWeekly OffTedenski Off
3508DocType: Fiscal YearFor e.g. 2012, 2012-13Za primer leta 2012, 2012-13
3509apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Začasna dobiček / izguba (Credit)
3510DocType: Sales InvoiceReturn Against Sales InvoiceVrni proti prodajne fakture
3511apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Postavka 5
3512DocType: Serial NoCreation TimeČas ustvarjanja
3513apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueSkupni prihodki
3514DocType: Sales InvoiceProduct Bundle HelpIzdelek Bundle Pomoč
3515Monthly Attendance SheetMesečni Udeležba Sheet
3516DocType: Production Order ItemProduction Order ItemProizvodnja nakup Izdelek
3517apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundNobenega zapisa najdenih
3518apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetStroški izločeni sredstvi
3519apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Stroški Center je obvezen za postavko {2}
3520DocType: VehiclePolicy NoPravilnik št
3521apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +666Get Items from Product BundleDobili predmetov iz Bundle izdelkov
3522DocType: AssetStraight LineRavna črta
3523DocType: Project UserProject Userprojekt Uporabnik
3524apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitSplit
3525apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitSplit
3526DocType: GL EntryIs AdvanceJe Advance
3527apps/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
3528apps/erpnext/erpnext/controllers/buying_controller.py +149Please enter 'Is Subcontracted' as Yes or NoProsimo, vpišite &quot;Je v podizvajanje&quot;, kot DA ali NE
3529apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateZadnje Sporočilo Datum
3530apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateZadnje Sporočilo Datum
3531DocType: Sales TeamContact No.Kontakt št.
3532DocType: Bank ReconciliationPayment EntriesPlačilni vnosi
3533DocType: Production OrderScrap Warehouseostanki Skladišče
3534DocType: Production OrderCheck if material transfer entry is not requiredPreverite, ali je vpis prenosa materiala ni potrebno
3535DocType: Production OrderCheck if material transfer entry is not requiredPreverite, ali je vpis prenosa materiala ni potrebno
3536DocType: Program Enrollment ToolGet Students FromDobili študenti iz
3537DocType: Hub SettingsSeller CountryProdajalec Država
3538apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteObjavite elementov na spletni strani
3539apps/erpnext/erpnext/utilities/activation.py +124Group your students in batchesSkupina učenci v serijah
3540DocType: Authorization RuleAuthorization RuleDovoljenje Pravilo
3541DocType: Sales InvoiceTerms and Conditions DetailsPogoji in Podrobnosti
3542apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsTehnični podatki
3543DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdajne Davki in dajatve predloge
3544apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Skupaj (Credit)
3545DocType: Repayment SchedulePayment DateDan plačila
3546apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNova Serija Kol
3547apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNova Serija Kol
3548apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOblačila in dodatki
3549apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderŠtevilo reda
3550DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, ki se bo prikazal na vrhu seznama izdelkov.
3551DocType: Shipping RuleSpecify conditions to calculate shipping amountNavedite pogoje za izračun zneska ladijskega
3552DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesVloga dovoliti, da določijo zamrznjenih računih in uredi Zamrznjen Entries
3553apps/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
3554apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening ValueOtvoritev Vrednost
3555DocType: Salary DetailFormulaFormula
3556apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3557apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesKomisija za prodajo
3558DocType: Offer Letter TermValue / DescriptionVrednost / Opis
3559apps/erpnext/erpnext/controllers/accounts_controller.py +577Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} ni mogoče predložiti, je že {2}
3560DocType: Tax RuleBilling CountryZaračunavanje Država
3561DocType: Purchase Order ItemExpected Delivery DatePričakuje Dostava Datum
3562apps/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}.
3563apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesZabava Stroški
3564apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material RequestNaredite Zahteva material
3565apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Odprti Točka {0}
3566apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206Sales Invoice {0} must be cancelled before cancelling this Sales OrderRačun {0} je potrebno preklicati pred preklicom tega prodajnega naročila
3567apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeStarost
3568DocType: Sales Invoice TimesheetBilling AmountZaračunavanje Znesek
3569apps/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.
3570apps/erpnext/erpnext/config/hr.py +60Applications for leave.Vloge za dopust.
3571apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedRačun z obstoječim poslom ni mogoče izbrisati
3572DocType: VehicleLast Carbon CheckZadnja Carbon Check
3573apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesPravni stroški
3574apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select quantity on row Izberite količino na vrsti
3575DocType: Purchase InvoicePosting TimeUra vnosa
3576DocType: Timesheet% Amount Billed% Zaračunani znesek
3577apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesTelefonske Stroški
3578DocType: Sales PartnerLogoLogo
3579DocType: 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.
3580apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}Ne Postavka s serijsko št {0}
3581DocType: Email DigestOpen NotificationsOdprte Obvestila
3582DocType: Payment EntryDifference Amount (Company Currency)Razlika Znesek (družba Valuta)
3583apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesNeposredni stroški
3584apps/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;
3585apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Customer Prihodki
3586apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesPotni stroški
3587DocType: Maintenance VisitBreakdownZlomiti se
3588apps/erpnext/erpnext/controllers/accounts_controller.py +689Account: {0} with currency: {1} can not be selectedRačun: {0} z valuti: ne more biti izbran {1}
3589DocType: Bank Reconciliation DetailCheque DateČek Datum
3590apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Račun {0}: Matični račun {1} ne pripada podjetju: {2}
3591DocType: Program Enrollment ToolStudent ApplicantsŠtudentski Vlagatelji
3592apps/erpnext/erpnext/setup/doctype/company/company.js +67Successfully deleted all transactions related to this company!Uspešno izbrisana vse transakcije v zvezi s to družbo!
3593apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKot na datum
3594DocType: AppraisalHRHR
3595DocType: Program EnrollmentEnrollment DateDatum včlanitve
3596apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69ProbationPoskusno delo
3597apps/erpnext/erpnext/config/hr.py +115Salary Componentskomponente plače
3598DocType: Program Enrollment ToolNew Academic YearNovo študijsko leto
3599apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745Return / Credit NoteNazaj / dobropis
3600DocType: Stock SettingsAuto insert Price List rate if missingAuto insert stopnja Cenik če manjka
3601apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountSkupaj Plačan znesek
3602DocType: Production Order ItemTransferred QtyPrenese Kol
3603apps/erpnext/erpnext/config/learn.py +11NavigatingKrmarjenje
3604apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157PlanningNačrtovanje
3605DocType: Material RequestIssuedIzdala
3606apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student Activityštudent dejavnost
3607DocType: ProjectTotal Billing Amount (via Time Logs)Skupni znesek plačevanja (preko Čas Dnevniki)
3608apps/erpnext/erpnext/public/js/setup_wizard.js +300We sell this ItemProdamo ta artikel
3609apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdDobavitelj Id
3610DocType: Payment RequestPayment Gateway DetailsPlačilo Gateway Podrobnosti
3611apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241Quantity should be greater than 0Količina mora biti večja od 0
3612apps/erpnext/erpnext/public/js/setup_wizard.js +377Sample Datavzorec podatkov
3613DocType: Journal EntryCash EntryCash Začetek
3614apps/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;
3615DocType: Leave ApplicationHalf Day DatePolovica Dan Datum
3616DocType: Academic YearAcademic Year NameIme študijsko leto
3617DocType: Sales PartnerContact DescKontakt opis izdelka
3618apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Vrsta listov kot priložnostno, bolni itd
3619DocType: Email DigestSend regular summary reports via Email.Pošlji redna zbirna poročila preko e-maila.
3620DocType: Payment EntryPE-PE-
3621apps/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}
3622DocType: Assessment ResultStudent NameStudent Ime
3623DocType: BrandItem ManagerElement Manager
3624apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll PayablePlače plačljivo
3625DocType: Buying SettingsDefault Supplier TypePrivzeta Dobavitelj Type
3626DocType: Production OrderTotal Operating CostSkupni operativni stroški
3627apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +170Note: Item {0} entered multiple timesOpomba: Točka {0} vpisana večkrat
3628apps/erpnext/erpnext/config/selling.py +41All Contacts.Vsi stiki.
3629apps/erpnext/erpnext/public/js/setup_wizard.js +60Company AbbreviationKratica podjetja
3630apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existUporabnik {0} ne obstaja
3631apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94Raw material cannot be same as main ItemSurovina, ne more biti isto kot glavni element
3632DocType: Item Attribute ValueAbbreviationKratica
3633apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171Payment Entry already existsPlačilo vnos že obstaja
3634apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized saj je {0}, presega meje
3635apps/erpnext/erpnext/config/hr.py +110Salary template master.Plača predlogo gospodar.
3636DocType: Leave TypeMax Days Leave AllowedMax dni dopusta Dovoljeno
3637apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartNastavite Davčna pravilo za nakupovalno košarico
3638DocType: Purchase InvoiceTaxes and Charges AddedDavki in dajatve Dodano
3639Sales FunnelProdaja toka
3640apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatoryKratica je obvezna
3641DocType: ProjectTask Progressnaloga Progress
3642apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKošarica
3643Qty to TransferKoličina Prenos
3644apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Ponudbe za interesente ali stranke.
3645DocType: Stock SettingsRole Allowed to edit frozen stockVloga Dovoljeno urediti zamrznjeno zalog
3646Territory Target Variance Item Group-WiseOzemlje Ciljna Varianca Postavka Group-Wise
3647apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112All Customer GroupsVse skupine strank
3648apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated MonthlyBilančni Mesečni
3649apps/erpnext/erpnext/controllers/accounts_controller.py +650{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} je obvezna. Mogoče je Menjalni zapis ni ustvarjen za {1} na {2}.
3650apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Davčna Predloga je obvezna.
3651apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existRačun {0}: Matični račun {1} ne obstaja
3652DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cenik Rate (družba Valuta)
3653DocType: Products SettingsProducts SettingsNastavitve izdelki
3654DocType: AccountTemporaryZačasna
3655DocType: ProgramCoursesTečaji
3656DocType: Monthly Distribution PercentagePercentage AllocationOdstotek dodelitve
3657apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97SecretarySekretar
3658DocType: 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
3659DocType: Serial NoDistinct unit of an ItemLočena enota Postavka
3660apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1214Please set CompanyNastavite Company
3661DocType: Pricing RuleBuyingNabava
3662DocType: HR SettingsEmployee Records to be created byZapisi zaposlenih, ki ga povzročajo
3663DocType: POS ProfileApply Discount OnUporabi popust na
3664Reqd By DateReqd po Datum
3665apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsUpniki
3666DocType: Assessment PlanAssessment NameIme ocena
3667apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryVrstica # {0}: Zaporedna številka je obvezna
3668DocType: Purchase Taxes and ChargesItem Wise Tax DetailPostavka Wise Davčna Detail
3669apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute AbbreviationKratica inštituta
3670Item-wise Price List RateElement-pametno Cenik Rate
3671apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +908Supplier QuotationDobavitelj za predračun
3672DocType: QuotationIn Words will be visible once you save the Quotation.V besedi bo viden, ko boste prihranili citata.
3673apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Količina ({0}) ne more biti komponenta v vrstici {1}
3674apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Količina ({0}) ne more biti komponenta v vrstici {1}
3675apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feeszbiranje pristojbine
3676DocType: AttendanceATT-ATT-
3677apps/erpnext/erpnext/stock/doctype/item/item.py +444Barcode {0} already used in Item {1}Barcode {0} že uporabljajo v postavki {1}
3678DocType: LeadAdd to calendar on this dateDodaj v koledar na ta dan
3679apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Pravila za dodajanje stroškov dostave.
3680DocType: ItemOpening StockZačetna zaloga
3681apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredJe potrebno kupca
3682apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obvezna za povračilo
3683DocType: Purchase OrderTo ReceivePrejeti
3684apps/erpnext/erpnext/public/js/setup_wizard.js +205user@example.comuser@example.com
3685DocType: EmployeePersonal EmailOsebna Email
3686apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceSkupne variance
3687DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Če je omogočeno, bo sistem objavili računovodske vnose za popis samodejno.
3688apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokeragePosredništvo
3689apps/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
3690DocType: Production Order Operationin Minutes Updated via 'Time Log'v minutah Posodobljeno preko &quot;Čas Logu&quot;
3691DocType: CustomerFrom LeadIz ponudbe
3692apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Naročila sprosti za proizvodnjo.
3693apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Izberite poslovno leto ...
3694apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +542POS Profile required to make POS EntryPOS Profil zahteva, da POS Entry
3695DocType: Program Enrollment ToolEnroll Studentsvčlanite Študenti
3696DocType: Hub SettingsName TokenIme Token
3697apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardna Prodaja
3698apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryAtleast eno skladišče je obvezna
3699DocType: Serial NoOut of WarrantyIz garancije
3700DocType: BOM Replace ToolReplaceZamenjaj
3701apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Ni izdelkov.
3702apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} za račun {1}
3703DocType: Sales InvoiceSINV-SINV-
3704DocType: Request for Quotation ItemProject NameIme projekta
3705DocType: CustomerMention if non-standard receivable accountOmemba če nestandardno terjatve račun
3706DocType: Journal Entry AccountIf Income or ExpenseČe prihodek ali odhodek
3707DocType: Production OrderRequired ItemsZahtevani Točke
3708DocType: Stock Ledger EntryStock Value DifferenceStock Value Razlika
3709apps/erpnext/erpnext/config/learn.py +234Human ResourceČloveški viri
3710DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPlačilo Sprava Plačilo
3711apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax AssetsDavčni Sredstva
3712apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +613Production Order has been {0}Proizvodnja naročilo je {0}
3713DocType: BOM ItemBOM NoBOM Ne
3714DocType: InstructorINS/INS /
3715apps/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
3716DocType: ItemMoving AverageMoving Average
3717DocType: BOM Replace ToolThe BOM which will be replacedBOM ki bo nadomestila
3718apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic Equipmentselektronske naprave
3719DocType: AccountDebitDebet
3720apps/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
3721DocType: Production OrderOperation CostDelovanje Stroški
3722apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileNaloži udeležbo iz .csv datoteke
3723apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzjemna Amt
3724DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Določiti cilje Postavka Group-pametno za te prodaje oseba.
3725DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Zaloge Older Than [dni]
3726apps/erpnext/erpnext/controllers/accounts_controller.py +547Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Sredstvo je obvezna za osnovno sredstvo nakupu / prodaji
3727apps/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.
3728apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsPoslovno leto: {0} ne obstaja
3729DocType: Currency ExchangeTo CurrencyValutnemu
3730DocType: 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.
3731apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Vrste Expense zahtevka.
3732apps/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}
3733apps/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}
3734DocType: ItemTaxesDavki
3735apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +316Paid and Not DeliveredPlačana in ni podal
3736DocType: ProjectDefault Cost CenterPrivzet Stroškovni Center
3737DocType: Bank GuaranteeEnd DateKončni datum
3738apps/erpnext/erpnext/config/stock.py +7Stock TransactionsZaloga Transakcije
3739DocType: BudgetBudget AccountsProračun računi
3740DocType: EmployeeInternal Work HistoryNotranji Delo Zgodovina
3741DocType: Depreciation ScheduleAccumulated Depreciation AmountBilančni Amortizacija Znesek
3742apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3743DocType: Employee LoanFully Disbursedceloti izplačano
3744DocType: Maintenance VisitCustomer FeedbackCustomer Feedback
3745DocType: AccountExpenseExpense
3746apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreRezultat ne sme biti večja od najvišjo oceno
3747DocType: Item AttributeFrom RangeOd Območje
3748apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Syntax error in formula or condition: {0}Skladenjska napaka v formuli ali stanje: {0}
3749DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDaily Delo Povzetek Nastavitve Company
3750apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock itemPostavka {0} prezrta, ker ne gre za element parka
3751DocType: AppraisalAPRSLAPRSL
3752apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +102Submit this Production Order for further processing.Predloži ta proizvodnja red za nadaljnjo predelavo.
3753apps/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.
3754DocType: Assessment GroupParent Assessment GroupSkupina Ocena Parent
3755apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsJobs
3756Sales Order TrendsSales Order Trendi
3757DocType: EmployeeHeld OnPotekala v
3758apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProizvodnja Postavka
3759Employee InformationInformacije zaposleni
3760apps/erpnext/erpnext/public/js/setup_wizard.js +234Rate (%)Stopnja (%)
3761DocType: Stock Entry DetailAdditional CostDodatne Stroški
3762apps/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
3763apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796Make Supplier QuotationNaredite Dobavitelj predračun
3764DocType: Quality InspectionIncomingDohodni
3765DocType: BOMMaterials Required (Exploded)Potreben materiali (eksplodirala)
3766apps/erpnext/erpnext/public/js/setup_wizard.js +197Add users to your organization, other than yourselfDodati uporabnike za vašo organizacijo, razen sebe
3767apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'Nastavite Podjetje filtriranje prazno, če skupina Z je &quot;Podjetje&quot;
3768apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future dateNapotitev datum ne more biti prihodnji datum
3769apps/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}
3770apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55Casual LeaveCasual Zapusti
3771DocType: BatchBatch IDSerija ID
3772apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Opomba: {0}
3773Delivery Note TrendsDobavnica Trendi
3774apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryPovzetek Ta teden je
3775apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyNa zalogi Količina
3776apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsRačun: {0} se lahko posodobi samo preko delniških poslov
3777DocType: Student Group Creation ToolGet CoursesGet Tečaji
3778DocType: GL EntryPartyZabava
3779DocType: Sales OrderDelivery DateDatum dostave
3780DocType: OpportunityOpportunity DatePriložnost Datum
3781DocType: Purchase ReceiptReturn Against Purchase ReceiptVrni Proti Potrdilo o nakupu
3782DocType: Request for Quotation ItemRequest for Quotation ItemZahteva za ponudbo točki
3783DocType: Purchase OrderTo BillBillu
3784DocType: Material Request% Ordered% Naročeno
3785DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.Za Študentske skupine temelji igrišče, bo tečaj se potrdi za vsakega študenta od vpisanih Tečaji v programu vpis.
3786DocType: 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
3787apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72PieceworkAkord
3788apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateAvg. Odkup tečaj
3789DocType: TaskActual Time (in Hours)Dejanski čas (v urah)
3790DocType: EmployeeHistory In CompanyZgodovina V družbi
3791apps/erpnext/erpnext/config/learn.py +107NewslettersGlasila
3792DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
3793apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88Same item has been entered multiple timesEnako postavka je bila vpisana večkrat
3794DocType: DepartmentLeave Block ListPustite Block List
3795DocType: Sales InvoiceTax IDDavčna številka
3796apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blankPostavka {0} ni setup za Serijska št. Kolona mora biti prazno
3797DocType: Accounts SettingsAccounts SettingsRačuni Nastavitve
3798apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7Approveodobri
3799DocType: CustomerSales Partner and CommissionProdaja Partner in Komisija
3800DocType: Employee LoanRate of Interest (%) / YearObrestna mera (%) / leto
3801Project Quantityprojekt Količina
3802apps/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;
3803DocType: OpportunityTo DiscussRazpravljati
3804apps/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.
3805DocType: Loan TypeRate of Interest (%) YearlyObrestna mera (%) Letna
3806DocType: SMS SettingsSMS SettingsNastavitve SMS
3807apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsZačasni računi
3808apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176BlackČrna
3809DocType: BOM Explosion ItemBOM Explosion ItemBOM Eksplozija Postavka
3810DocType: AccountAuditorRevizor
3811apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +125{0} items produced{0} postavke proizvedene
3812DocType: Cheque Print TemplateDistance from top edgeOddaljenost od zgornjega roba
3813apps/erpnext/erpnext/stock/get_item_details.py +307Price List {0} is disabled or does not existCenik {0} je onemogočena ali pa ne obstaja
3814DocType: Purchase InvoiceReturnReturn
3815DocType: Production Order OperationProduction Order OperationProizvodnja naročite Delovanje
3816DocType: Pricing RuleDisableOnemogoči
3817apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Mode of payment is required to make a paymentNačin plačila je potrebno, da bi plačilo
3818DocType: Project TaskPending ReviewDokler Pregled
3819apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} ni vpisan v Batch {2}
3820apps/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}
3821DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense zahtevek (preko Expense zahtevka)
3822apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Odsoten
3823apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +138Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Vrstica {0}: Valuta BOM # {1} mora biti enaka izbrani valuti {2}
3824DocType: Journal Entry AccountExchange RateMenjalni tečaj
3825apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560Sales Order {0} is not submittedNaročilo {0} ni predloženo
3826DocType: HomepageTag Linetag Line
3827DocType: Fee ComponentFee ComponentFee Component
3828apps/erpnext/erpnext/config/hr.py +195Fleet ManagementFleet management
3829apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +906Add items fromDodaj artikle iz
3830DocType: Cheque Print TemplateRegularredno
3831apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Skupaj weightage vseh ocenjevalnih meril mora biti 100%
3832DocType: BOMLast Purchase RateZadnja Purchase Rate
3833DocType: AccountAssetAsset
3834DocType: Project TaskTask IDNaloga ID
3835apps/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
3836Sales Person-wise Transaction SummaryProdaja Oseba pametno Transakcijski Povzetek
3837DocType: Training EventContact NumberKontaktna številka
3838apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existSkladišče {0} ne obstaja
3839apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistracija Za ERPNext Hub
3840DocType: Monthly DistributionMonthly Distribution PercentagesMesečni Distribucijski Odstotki
3841apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchIzbrana postavka ne more imeti Batch
3842apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryStopnja Vrednotenje nismo našli v postavki {0}, ki mora opraviti vknjižbe besede {1} {2}. Če je element transakcijah kot element vzorca v {1}, se omenja, da v {1} Element tabeli. V nasprotnem primeru, ustvarite dohodni transakcijo zaloge za postavko ali omembe stopnji vrednotenja v evidenco Element, nato poskusite submiting / preklic ta vnos
3843DocType: Delivery Note% of materials delivered against this Delivery Note% Materialov podal proti tej dobavnici
3844DocType: ProjectCustomer DetailsPodrobnosti strank
3845DocType: EmployeeReports toPoročila
3846Unpaid Expense ClaimNeplačana Expense zahtevek
3847DocType: SMS SettingsEnter url parameter for receiver nosVnesite url parameter za sprejemnik nos
3848DocType: Payment EntryPaid AmountZnesek Plačila
3849DocType: Assessment PlanSupervisornadzornik
3850apps/erpnext/erpnext/accounts/page/pos/pos.js +799OnlineNa zalogi
3851Available Stock for Packing ItemsZaloga za embalirane izdelke
3852DocType: Item VariantItem VariantPostavka Variant
3853DocType: Assessment Result ToolAssessment Result ToolOcena Rezultat orodje
3854DocType: BOM Scrap ItemBOM Scrap ItemBOM Odpadno Item
3855apps/erpnext/erpnext/accounts/page/pos/pos.js +960Submitted orders can not be deletedPredložene naročila ni mogoče izbrisati
3856apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Stanje na računu je že "bremenitev", ni dovoljeno nastaviti "Stanje mora biti" kot "kredit"
3857apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Quality ManagementUpravljanje kakovosti
3858apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledTočka {0} je bila onemogočena
3859DocType: Employee LoanRepay Fixed Amount per PeriodPovrne fiksni znesek na obdobje
3860apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Vnesite količino za postavko {0}
3861apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Credit Note AmtCredit Opomba Amt
3862DocType: Employee External Work HistoryEmployee External Work HistoryDelavec Zunanji Delo Zgodovina
3863DocType: Tax RulePurchaseNakup
3864apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBalance Kol
3865apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyCilji ne morejo biti prazna
3866DocType: Item GroupParent Item GroupParent Item Group
3867apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} za {1}
3868apps/erpnext/erpnext/setup/doctype/company/company.js +25Cost CentersStroškovna mesta
3869DocType: 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
3870apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Vrstica # {0}: čase v nasprotju z vrsto {1}
3871DocType: Purchase Invoice ItemAllow Zero Valuation RateDovoli ničelni stopnji vrednotenja
3872DocType: Purchase Invoice ItemAllow Zero Valuation RateDovoli ničelni stopnji vrednotenja
3873DocType: Training Event EmployeeInvitedpovabljen
3874apps/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
3875DocType: OpportunityNext ContactNaslednja Kontakt
3876apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Gateway račune.
3877DocType: EmployeeEmployment TypeVrsta zaposlovanje
3878apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsOsnovna sredstva
3879DocType: Payment EntrySet Exchange Gain / LossSet Exchange dobiček / izguba
3880GST Purchase RegisterDDV Nakup Registracija
3881Cash FlowDenarni tok
3882apps/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
3883DocType: Item GroupDefault Expense AccountPrivzeto Expense račun
3884apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDŠtudent Email ID
3885DocType: EmployeeNotice (days)Obvestilo (dni)
3886DocType: Tax RuleSales Tax TemplateSales Tax Predloga
3887apps/erpnext/erpnext/accounts/page/pos/pos.js +2477Select items to save the invoiceIzberite predmete, da shranite račun
3888DocType: EmployeeEncashment DateVnovčevanje Datum
3889DocType: Training EventInternetinternet
3890DocType: AccountStock AdjustmentPrilagoditev zaloge
3891apps/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}
3892DocType: Production OrderPlanned Operating CostNačrtovana operacijski stroškov
3893DocType: Academic TermTerm Start DateIzraz Datum začetka
3894apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Štetje
3895apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Štetje
3896apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}V prilogi vam pošiljamo {0} # {1}
3897apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBanka Izjava ravnotežje kot na glavno knjigo
3898DocType: Job ApplicantApplicant NamePredlagatelj Ime
3899DocType: Authorization RuleCustomer / Item NameStranka / Item Name
3900DocType: 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
3901apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Zaporedna številka je obvezna za postavko {0}
3902DocType: Item Variant AttributeAttributeLastnost
3903apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeProsimo, navedite iz / v razponu
3904DocType: Serial NoUnder AMCPod AMC
3905apps/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
3906apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Privzete nastavitve za prodajne transakcije.
3907DocType: GuardianGuardian Of Guardian Of
3908DocType: Grading Scale IntervalThresholdprag
3909DocType: BOM Replace ToolCurrent BOMTrenutni BOM
3910apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoDodaj Serijska št
3911DocType: Production Order ItemAvailable Qty at Source WarehouseNa voljo Količina na Vir Warehouse
3912apps/erpnext/erpnext/config/support.py +22Warrantygarancija
3913DocType: Purchase InvoiceDebit Note IssuedOpomin Izdano
3914DocType: Production OrderWarehousesSkladišča
3915apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} sredstev ni mogoče prenesti
3916apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Ta element je različica {0} (predloga).
3917DocType: Workstationper hourna uro
3918apps/erpnext/erpnext/config/buying.py +7PurchasingPurchasing
3919DocType: AnnouncementAnnouncementObvestilo
3920DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.Za Študentske skupine temelji Serija bo študent Serija biti potrjena za vse učence od programa vpis.
3921apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.Skladišče ni mogoče črtati, saj obstaja vnos stock knjiga za to skladišče.
3922DocType: CompanyDistributionPorazdelitev
3923apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidPlačani znesek
3924apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102Project ManagerProject Manager
3925Quoted Item ComparisonCitirano Točka Primerjava
3926apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83DispatchDispatch
3927apps/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}%
3928apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onČista vrednost sredstev, kot je na
3929DocType: AccountReceivableTerjatev
3930apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +280Row #{0}: Not allowed to change Supplier as Purchase Order already existsVrstica # {0}: ni dovoljeno spreminjati Dobavitelj kot Naročilo že obstaja
3931DocType: 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.
3932apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887Select Items to ManufactureIzberite artikel v Izdelava
3933apps/erpnext/erpnext/accounts/page/pos/pos.js +1024Master data syncing, it might take some timeMaster podatkov sinhronizacijo, lahko traja nekaj časa
3934DocType: ItemMaterial IssueMaterial Issue
3935DocType: Hub SettingsSeller DescriptionProdajalec Opis
3936DocType: Employee EducationQualificationKvalifikacije
3937DocType: Item PriceItem PriceItem Cena
3938apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSoap &amp; Detergent
3939DocType: BOMShow Itemsprikaži Točke
3940apps/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.
3941apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture &amp; Video
3942apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaročeno
3943DocType: Salary DetailComponentKomponenta
3944DocType: Assessment CriteriaAssessment Criteria GroupSkupina Merila ocenjevanja
3945apps/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}
3946DocType: WarehouseWarehouse NameSkladišče Name
3947DocType: Naming SeriesSelect TransactionIzberite Transaction
3948apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserVnesite Odobritev vloge ali Potrditev uporabnika
3949DocType: Journal EntryWrite Off EntryNapišite Off Entry
3950DocType: BOMRate Of Materials Based OnOceni materialov na osnovi
3951apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsPodpora Analtyics
3952apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allOdznači vse
3953DocType: POS ProfileTerms and ConditionsPravila in pogoji
3954apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsProsimo, nastavite sistem imenovanja zaposlenih v kadrovskem načrtu&gt; HR Settings
3955apps/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}
3956DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcTukaj lahko ohranijo višino, težo, alergije, zdravstvene pomisleke itd
3957DocType: Leave Block ListApplies to CompanyVelja za podjetja
3958apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198Cannot cancel because submitted Stock Entry {0} existsNi mogoče preklicati, ker je predložila Stock Začetek {0} obstaja
3959DocType: Employee LoanDisbursement Dateizplačilo Datum
3960DocType: VehicleVehiclevozila
3961DocType: Purchase InvoiceIn WordsV besedi
3962DocType: POS ProfileItem Groupspostavka Skupine
3963apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Danes je {0} &#39;s rojstni dan!
3964DocType: Production Planning ToolMaterial Request For WarehouseMaterial Zahteva za skladišča
3965DocType: Sales Order ItemFor ProductionZa proizvodnjo
3966DocType: Payment Requestpayment_urlpayment_url
3967DocType: Project TaskView TaskOgled Task
3968apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %OPP / svinec%
3969apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %OPP / svinec%
3970DocType: Material RequestMREQ-MREQ-
3971Asset Depreciations and BalancesPremoženjem amortizacije in Stanja
3972apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344Amount {0} {1} transferred from {2} to {3}Znesek {0} {1} je preselil iz {2} na {3}
3973DocType: Sales InvoiceGet Advances ReceivedGet prejeti predujmi
3974DocType: Email DigestAdd/Remove RecipientsDodaj / Odstrani prejemnike
3975apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Transakcija ni dovoljena zoper ustavili proizvodnjo naročite {0}
3976apps/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;
3977apps/erpnext/erpnext/projects/doctype/project/project.py +200Joinpridruži se
3978apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyPomanjkanje Kol
3979apps/erpnext/erpnext/stock/doctype/item/item.py +648Item variant {0} exists with same attributesObstaja postavka varianta {0} z enakimi atributi
3980DocType: Employee LoanRepay from SalaryPoplačilo iz Plača
3981DocType: Leave ApplicationLAP/LAP /
3982apps/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}
3983DocType: Salary SlipSalary SlipPlača listek
3984DocType: LeadLost QuotationIzgubljeno Kotacija
3985DocType: Pricing RuleMargin Rate or AmountRazlika v stopnji ali količini
3986apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required"Do datuma" je obvezno polje
3987DocType: 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.
3988DocType: Sales Invoice ItemSales Order ItemArtikel naročila
3989DocType: Salary SlipPayment DaysPlačilni dnevi
3990apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerSkladišča z otrok vozlišča ni mogoče pretvoriti v knjigo terjatev
3991DocType: BOMManage cost of operationsUpravljati stroške poslovanja
3992DocType: 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.
3993apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalni Nastavitve
3994DocType: Assessment Result DetailAssessment Result DetailOcena Rezultat Podrobnosti
3995DocType: Employee EducationEmployee EducationIzobraževanje delavec
3996apps/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
3997apps/erpnext/erpnext/public/js/controllers/transaction.js +943It is needed to fetch Item Details.To je potrebno, da prinese Element Podrobnosti.
3998DocType: Salary SlipNet PayNeto plača
3999DocType: AccountAccountRačun
4000apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerijska št {0} je že prejela
4001Requested Items To Be TransferredZahtevane blago prenaša
4002DocType: Expense ClaimVehicle Logvozilo Log
4003DocType: Purchase InvoiceRecurring IdPonavljajoči Id
4004DocType: CustomerSales Team DetailsSales Team Podrobnosti
4005apps/erpnext/erpnext/accounts/page/pos/pos.js +1406Delete permanently?Izbriši trajno?
4006DocType: Expense ClaimTotal Claimed AmountSkupaj zahtevani znesek
4007apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potencialne možnosti za prodajo.
4008apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Neveljavna {0}
4009apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Sick LeaveBolniški dopust
4010DocType: Email DigestEmail DigestEmail Digest
4011DocType: Delivery NoteBilling Address NameZaračunavanje Naslov Name
4012apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVeleblagovnice
4013DocType: WarehousePINPIN
4014apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextSetup vaš šola v ERPNext
4015DocType: Sales InvoiceBase Change Amount (Company Currency)Osnovna Sprememba Znesek (družba Valuta)
4016apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309No accounting entries for the following warehousesNi vknjižbe za naslednjih skladiščih
4017apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Shranite dokument na prvem mestu.
4018DocType: AccountChargeableObračuna
4019DocType: CompanyChange AbbreviationSpremeni kratico
4020DocType: Expense Claim DetailExpense DateExpense Datum
4021DocType: ItemMax Discount (%)Max Popust (%)
4022apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountZadnja naročite Znesek
4023DocType: TaskIs Milestoneje Milestone
4024DocType: Daily Work SummaryEmail Sent ToE-pošta poslana
4025DocType: BudgetWarnOpozori
4026DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Kakršne koli druge pripombe, omembe vredna napora, da bi moral iti v evidencah.
4027DocType: BOMManufacturing UserProizvodnja Uporabnik
4028DocType: Purchase InvoiceRaw Materials SuppliedSurovin, dobavljenih
4029DocType: Purchase InvoiceRecurring Print FormatPonavljajoči Print Format
4030DocType: C-FormSeriesZaporedje
4031apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62Expected Delivery Date cannot be before Purchase Order DatePričakuje Dostava datum ne more biti pred narocilo Datum
4032DocType: AppraisalAppraisal TemplateCenitev Predloga
4033DocType: Item GroupItem ClassificationPostavka Razvrstitev
4034apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Business Development ManagerBusiness Development Manager
4035DocType: Maintenance Visit PurposeMaintenance Visit PurposeVzdrževanje Obiščite Namen
4036apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodObdobje
4037apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGlavna knjiga
4038apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Zaposlenih {0} v odhod {1}
4039apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPoglej ponudbe
4040DocType: Program Enrollment ToolNew ProgramNov program
4041DocType: Item Attribute ValueAttribute ValueVrednosti atributa
4042Itemwise Recommended Reorder LevelItemwise Priporočena Preureditev Raven
4043DocType: Salary DetailSalary Detailplača Podrobnosti
4044apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997Please select {0} firstProsimo, izberite {0} najprej
4045apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803Batch {0} of Item {1} has expired.Serija {0} od Postavka {1} je potekla.
4046DocType: Sales InvoiceCommissionKomisija
4047apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Čas List za proizvodnjo.
4048apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalVmesni seštevek
4049DocType: Salary DetailDefault AmountPrivzeti znesek
4050apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemSkladišče ni mogoče najti v sistemu
4051apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryPovzetek tega meseca je
4052DocType: Quality Inspection ReadingQuality Inspection ReadingKakovost Inšpekcijski Reading
4053apps/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.
4054DocType: Tax RulePurchase Tax TemplateNakup Davčna Template
4055Project wise Stock TrackingProjekt pametno Stock Tracking
4056DocType: GST HSN CodeRegionalregionalno
4057DocType: Stock Entry DetailActual Qty (at source/target)Dejanska Količina (pri viru / cilju)
4058DocType: Item Customer DetailRef CodeRef Code
4059apps/erpnext/erpnext/config/hr.py +12Employee records.Evidence zaposlenih.
4060apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateProsim, nastavite Naslednja Amortizacija Datum
4061DocType: HR SettingsPayroll SettingsNastavitve plače
4062apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Match nepovezane računov in plačil.
4063apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderNaročiti
4064DocType: Email DigestNew Purchase OrdersNova naročila
4065apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot ne more imeti matična stroškovno mesto v
4066apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Izberi znamko ...
4067apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsUsposabljanje Dogodki / Rezultati
4068apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onNabrano amortizacijo, na
4069DocType: Sales InvoiceC-Form ApplicableC-obliki, ki velja
4070apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394Operation Time must be greater than 0 for Operation {0}Delovanje Čas mora biti večja od 0, za obratovanje {0}
4071apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatorySkladišče je obvezna
4072DocType: SupplierAddress and ContactsNaslov in kontakti
4073DocType: UOM Conversion DetailUOM Conversion DetailUOM Conversion Detail
4074DocType: ProgramProgram AbbreviationKratica programa
4075apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382Production Order cannot be raised against a Item TemplateProizvodnja naročilo ne more biti postavljeno pred Predloga Postavka
4076apps/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
4077DocType: Warranty ClaimResolved ByRešujejo s
4078DocType: Bank GuaranteeStart DateDatum začetka
4079apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Dodeli liste za obdobje.
4080apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedČeki in depoziti nepravilno izbil
4081apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountRačun {0}: ne moreš dodeliti samega sebe kot matični račun
4082DocType: Purchase Invoice ItemPrice List RateCenik Rate
4083apps/erpnext/erpnext/utilities/activation.py +70Create customer quotesUstvari ponudbe kupcev
4084DocType: 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.
4085apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Kosovnica (BOM)
4086DocType: ItemAverage time taken by the supplier to deliverPovprečen čas, ki ga dobavitelj dostaviti
4087apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment Resultocena Rezultat
4088apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursUr
4089DocType: ProjectExpected Start DatePričakovani datum začetka
4090apps/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
4091DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNpr. smsgateway.com/api/send_sms.cgi
4092apps/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
4093DocType: Payment EntryReceivePrejeti
4094apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Ponudbe:
4095DocType: Maintenance VisitFully CompletedV celoti končana
4096apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Končaj
4097DocType: EmployeeEducational QualificationIzobraževalni Kvalifikacije
4098DocType: WorkstationOperating CostsObratovalni stroški
4099DocType: BudgetAction if Accumulated Monthly Budget ExceededUkrep, če skupna mesečna Proračun Prekoračitev
4100DocType: Purchase InvoiceSubmit on creationPredloži na ustvarjanje
4101apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +457Currency for {0} must be {1}Valuta za {0} mora biti {1}
4102DocType: AssetDisposal Dateodstranjevanje Datum
4103DocType: 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.
4104DocType: Employee Leave ApproverEmployee Leave ApproverZaposleni Leave odobritelj
4105apps/erpnext/erpnext/stock/doctype/item/item.py +493Row {0}: An Reorder entry already exists for this warehouse {1}Vrstica {0}: Vpis Preureditev že obstaja za to skladišče {1}
4106apps/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.
4107apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training FeedbackPredlogi za usposabljanje
4108apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedProizvodnja naročite {0} je treba predložiti
4109apps/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}
4110apps/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}
4111apps/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
4112DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
4113apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesDodaj / Uredi Cene
4114DocType: BatchParent Batchnadrejena Serija
4115DocType: BatchParent Batchnadrejena Serija
4116DocType: Cheque Print TemplateCheque Print TemplateČek Print Predloga
4117apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersGrafikon stroškovnih mest
4118Requested Items To Be OrderedZahtevane Postavke naloži
4119DocType: Price ListPrice List NameCenik Ime
4120apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}Dnevni Delo Povzetek za {0}
4121DocType: Employee LoanTotalsPri zaokrožanju
4122DocType: BOMManufacturingPredelovalne dejavnosti
4123Ordered Items To Be DeliveredNaročeno Točke je treba dostaviti
4124DocType: AccountIncomePrihodki
4125DocType: Industry TypeIndustry TypeIndustrija Type
4126apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Nekaj je šlo narobe!
4127apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesOpozorilo: Pustite prijava vsebuje naslednje datume blok
4128apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Sales Invoice {0} has already been submittedRačun {0} je že bil predložen
4129DocType: Assessment Result DetailScoreocena
4130apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existPoslovno leto {0} ne obstaja
4131apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion Datedatum dokončanja
4132DocType: Purchase Invoice ItemAmount (Company Currency)Znesek (družba Valuta)
4133apps/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.
4134DocType: Fee StructureStudent Categoryštudent kategorije
4135DocType: AnnouncementStudentštudent
4136apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organizacijska enota (oddelek), master.
4137apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosVnesite veljavne mobilne nos
4138apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingVnesite sporočilo pred pošiljanjem
4139DocType: Sales InvoiceDUPLICATE FOR SUPPLIERDVOJNIK dobavitelja
4140DocType: Email DigestPending QuotationsDokler Citati
4141apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfilePoint-of-Sale profila
4142apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75Please Update SMS SettingsProsimo Posodobite Nastavitve SMS
4143apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansNezavarovana posojila
4144DocType: Cost CenterCost Center NameStalo Ime Center
4145DocType: EmployeeB+B +
4146DocType: HR SettingsMax working hours against TimesheetMax delovne ure pred Timesheet
4147DocType: Maintenance Schedule DetailScheduled DateNačrtovano Datum
4148apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Paid AmtTotal Paid Amt
4149DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesSporočila večji od 160 znakov, bo razdeljeno v več sporočilih
4150DocType: Purchase Receipt ItemReceived and AcceptedPrejme in potrdi
4151GST Itemised Sales RegisterDDV Razčlenjeni prodaje Registracija
4152Serial No Service Contract ExpiryZaporedna številka Service Contract preteka
4153apps/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
4154DocType: Naming SeriesHelp HTMLPomoč HTML
4155DocType: Student Group Creation ToolStudent Group Creation ToolŠtudent orodje za oblikovanje skupine
4156DocType: ItemVariant Based OnVarianta, ki temelji na
4157apps/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}
4158apps/erpnext/erpnext/public/js/setup_wizard.js +263Your SuppliersVaše Dobavitelji
4159apps/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.
4160DocType: Request for Quotation ItemSupplier Part NoŠifra dela dobavitelj
4161apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'ne more odbiti, če je kategorija za &quot;vrednotenje&quot; ali &quot;Vaulation in Total&quot;
4162apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Received FromPrejela od
4163DocType: LeadConvertedPretvorjena
4164DocType: ItemHas Serial NoIma Serijska št
4165DocType: EmployeeDate of IssueDatum izdaje
4166apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20{0}: From {0} for {1}{0}: Od {0} za {1}
4167apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Kot je na Nastavitve Nakup če Nakup Reciept Zahtevano == &quot;DA&quot;, nato pa za ustvarjanje računu o nakupu, uporabnik potreba ustvariti Nakup listek najprej za postavko {0}
4168apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Row #{0}: Set Supplier for item {1}Vrstica # {0}: Nastavite Dobavitelj za postavko {1}
4169apps/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.
4170apps/erpnext/erpnext/stock/doctype/item/item.py +170Website Image {0} attached to Item {1} cannot be foundSpletna stran slike {0} pritrjena na postavki {1} ni mogoče najti
4171DocType: IssueContent TypeVrsta vsebine
4172apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerRačunalnik
4173DocType: ItemList this Item in multiple groups on the website.Seznam ta postavka v več skupinah na spletni strani.
4174apps/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
4175apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88Item: {0} does not exist in the systemPostavka: {0} ne obstaja v sistemu
4176apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueNimate dovoljenja za nastavitev Zamrznjena vrednost
4177DocType: Payment ReconciliationGet Unreconciled EntriesPridobite neusklajene vnose
4178DocType: Payment ReconciliationFrom Invoice DateOd Datum računa
4179apps/erpnext/erpnext/accounts/party.py +259Billing 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
4180apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Leave Encashmentpustite Vnovčevanje
4181apps/erpnext/erpnext/public/js/setup_wizard.js +94What does it do?Kaj to naredi?
4182apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseZa skladišča
4183apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsVse Študentski Sprejemi
4184Average Commission RatePovprečen Komisija Rate
4185apps/erpnext/erpnext/stock/doctype/item/item.py +405'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
4186apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesUdeležba ni mogoče označiti za prihodnje datume
4187DocType: Pricing RulePricing Rule HelpCen Pravilo Pomoč
4188DocType: School HouseHouse NameIme House
4189DocType: Purchase Taxes and ChargesAccount HeadRačun Head
4190apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsPosodobite dodatnih stroškov za izračun iztovori stroške predmetov
4191apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122ElectricalElektrično
4192apps/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
4193DocType: Stock EntryTotal Value Difference (Out - In)Skupna vrednost Razlika (Out - IN)
4194apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryVrstica {0}: Menjalni tečaj je obvezen
4195apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}ID uporabnika ni nastavljena za Employee {0}
4196DocType: VehicleVehicle ValueVrednost vozila
4197DocType: Stock EntryDefault Source WarehousePrivzeto Vir Skladišče
4198DocType: ItemCustomer CodeKoda za stranke
4199apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Opomnik za rojstni dan, za {0}
4200apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDni od zadnjega naročila
4201apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +340Debit To account must be a Balance Sheet accountBremenitev računa mora biti bilanca računa
4202DocType: Buying SettingsNaming SeriesPoimenovanje zaporedja
4203DocType: Leave Block ListLeave Block List NamePustite Ime Block List
4204apps/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
4205apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsZaloga Sredstva
4206DocType: TimesheetProduction Detailproizvodnja Podrobnosti
4207DocType: Target DetailTarget QtyCiljna Kol
4208DocType: Shopping Cart SettingsCheckout SettingsNaročilo Nastavitve
4209DocType: AttendancePresentPresent
4210apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedDobavnica {0} ni treba predložiti
4211DocType: Notification ControlSales Invoice MessageProdaja Račun Sporočilo
4212apps/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
4213apps/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}
4214DocType: Vehicle LogOdometerštevec kilometrov
4215DocType: Sales Order ItemOrdered QtyNaročeno Kol
4216apps/erpnext/erpnext/stock/doctype/item/item.py +676Item {0} is disabledPostavka {0} je onemogočena
4217DocType: Stock SettingsStock Frozen UptoStock Zamrznjena Stanuje
4218apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882BOM does not contain any stock itemBOM ne vsebuje nobenega elementa zaloge
4219apps/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}
4220apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projektna dejavnost / naloga.
4221DocType: Vehicle LogRefuelling DetailsOskrba z gorivom Podrobnosti
4222apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsUstvarjajo plače kombineže
4223apps/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}
4224apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Popust, mora biti manj kot 100
4225apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108Last purchase rate not foundZadnja stopnja nakup ni bilo mogoče najti
4226DocType: Purchase InvoiceWrite Off Amount (Company Currency)Napišite enkratni znesek (družba Valuta)
4227DocType: Sales Invoice TimesheetBilling Hourszaračunavanje storitev ure
4228apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495Default BOM for {0} not foundPrivzeti BOM za {0} ni bilo mogoče najti
4229apps/erpnext/erpnext/stock/doctype/item/item.py +485Row #{0}: Please set reorder quantityVrstica # {0}: Prosim nastavite naročniško količino
4230apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereDotaknite predmete, da jih dodate tukaj
4231DocType: FeesProgram EnrollmentProgram Vpis
4232DocType: Landed Cost VoucherLanded Cost VoucherPristali Stroški bon
4233apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Prosim, nastavite {0}
4234DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan Meseca
4235apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} neaktiven študent
4236apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} neaktiven študent
4237DocType: EmployeeHealth DetailsZdravje Podrobnosti
4238DocType: Offer LetterOffer Letter TermsPisna ponudba pogoji
4239apps/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
4240apps/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
4241DocType: Payment EntryAllocate Payment AmountDodeli znesek plačila
4242DocType: Employee External Work HistorySalaryPlača
4243DocType: Serial NoDelivery Document TypeDostava Document Type
4244DocType: Process PayrollSubmit all salary slips for the above selected criteriaPredložiti vse plačilne liste za zgoraj izbranih kriterijih
4245apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Sinhronizirane postavke
4246DocType: Sales OrderPartly DeliveredDelno Delivered
4247DocType: Email DigestReceivablesTerjatve
4248DocType: Lead SourceLead SourceVir ponudbe
4249DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
4250DocType: Quality Inspection ReadingReading 5Branje 5
4251DocType: Maintenance VisitMaintenance DateVzdrževanje Datum
4252DocType: Purchase Invoice ItemRejected Serial NoZavrnjeno Zaporedna številka
4253apps/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
4254apps/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}
4255DocType: 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.
4256DocType: Upload AttendanceUpload AttendanceNaloži Udeležba
4257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredBOM and Manufacturing Količina so obvezna
4258apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Staranje Razpon 2
4259DocType: SG Creation Tool CourseMax StrengthMax moč
4260apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM nadomesti
4261Sales AnalyticsProdajna analitika
4262apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Na voljo {0}
4263Prospects Engaged But Not ConvertedObeti Ukvarjajo pa ne pretvorijo
4264Prospects Engaged But Not ConvertedObeti Ukvarjajo pa ne pretvorijo
4265DocType: Manufacturing SettingsManufacturing SettingsProizvodne Nastavitve
4266apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavitev Email
4267apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Mobile No
4268apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Please enter default currency in Company MasterVnesite privzeto valuto v podjetju Master
4269DocType: Stock Entry DetailStock Entry DetailStock Začetek Detail
4270apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDnevni opomniki
4271DocType: Products SettingsHome Page is ProductsDomača stran je izdelki
4272Asset Depreciation LedgerSredstvo Amortizacija Ledger
4273apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Davčna Pravilo Konflikti z {0}
4274apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNovo ime računa
4275DocType: Purchase Invoice ItemRaw Materials Supplied CostSurovin, dobavljenih Stroški
4276DocType: Selling SettingsSettings for Selling ModuleNastavitve za modul Prodaja
4277apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Customer ServiceStoritev za stranke
4278DocType: BOMThumbnailThumbnail
4279DocType: Item Customer DetailItem Customer DetailPostavka Detail Stranka
4280apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Ponudba kandidat Job.
4281DocType: Notification ControlPrompt for Email on Submission ofVprašal za e-poštni ob predložitvi
4282apps/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
4283DocType: Pricing RulePercentageodstotek
4284apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemPostavka {0} mora biti stock postavka
4285DocType: Manufacturing SettingsDefault Work In Progress WarehousePrivzeto Delo v skladišču napredku
4286apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.Privzete nastavitve za računovodske posle.
4287DocType: Maintenance VisitMVMV
4288apps/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
4289DocType: Purchase Invoice ItemStock QtyStock Kol
4290DocType: Purchase Invoice ItemStock QtyStock Kol
4291DocType: Employee LoanRepayment Period in MonthsVračilo Čas v mesecih
4292apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Napaka: Ni veljaven id?
4293DocType: Naming SeriesUpdate Series NumberPosodobi številko zaporedja
4294DocType: AccountEquityKapital
4295apps/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
4296DocType: Sales OrderPrinting DetailsTiskanje Podrobnosti
4297DocType: TaskClosing DateZapiranje Datum
4298DocType: Sales Order ItemProduced QuantityProizvedena količina
4299apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95EngineerInženir
4300DocType: Journal EntryTotal Amount CurrencySkupni znesek Valuta
4301apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesIskanje sklope
4302apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Item Code required at Row No {0}Oznaka zahteva pri Row št {0}
4303DocType: Sales PartnerPartner TypePartner Type
4304DocType: Purchase Taxes and ChargesActualActual
4305DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
4306apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timesheet za naloge.
4307DocType: Purchase InvoiceAgainst Expense AccountProti Expense račun
4308DocType: Production OrderProduction OrderProizvodnja naročilo
4309apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +272Installation Note {0} has already been submittedJe že bil predložen Namestitev Opomba {0}
4310DocType: Bank ReconciliationGet Payment EntriesDobili plačila Entries
4311DocType: Quotation ItemAgainst DocnameProti Docname
4312DocType: SMS CenterAll Employee (Active)Vsi zaposlenih (Active)
4313apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowOglejte si zdaj
4314DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyIzberite obdobje, ko bo račun samodejno ustvari
4315DocType: BOMRaw Material CostRaw Material Stroški
4316DocType: Item ReorderRe-Order LevelPonovno naročila ravni
4317DocType: 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.
4318apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartGantogram
4319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Part-timeKrajši delovni čas
4320DocType: EmployeeApplicable Holiday ListVelja Holiday Seznam
4321DocType: EmployeeChequeČek
4322apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61Series UpdatedZaporedje posodobljeno
4323apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryVrsta poročila je obvezna
4324DocType: ItemSerial Number SeriesSerijska številka zaporedja
4325apps/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}
4326apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na drobno in na debelo
4327DocType: IssueFirst Responded OnNajprej odgovorila
4328DocType: Website Item GroupCross Listing of Item in multiple groupsCross Uvrstitev točke v več skupinah
4329apps/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}
4330apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedPotrditev Datum posodobljeni
4331apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Serija
4332apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Serija
4333apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledUspešno usklajeno
4334DocType: Request for Quotation SupplierDownload PDFPrenos PDF
4335DocType: Production OrderPlanned End DateNačrtovan End Date
4336apps/erpnext/erpnext/config/stock.py +184Where items are stored.Če so predmeti shranjeni.
4337DocType: Request for QuotationSupplier DetailDobavitelj Podrobnosti
4338apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95Error in formula or condition: {0}Napaka v formuli ali stanja: {0}
4339apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountObračunani znesek
4340DocType: AttendanceAttendanceUdeležba
4341apps/erpnext/erpnext/public/js/pos/pos.html +106Stock Itemszalogi
4342DocType: BOMMaterialsMateriali
4343DocType: 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.
4344apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameVir in Target skladišča ne more biti enaka
4345apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryNapotitev datum in čas objavljate, je obvezna
4346apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Davčna predloga za nabavne transakcije
4347Item PricesPostavka Cene
4348DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.V besedi bo viden, ko boste prihranili naročilnico.
4349DocType: Period Closing VoucherPeriod Closing VoucherObdobje Closing bon
4350apps/erpnext/erpnext/config/selling.py +67Price List master.Cenik gospodar.
4351DocType: TaskReview DatePregled Datum
4352DocType: Purchase InvoiceAdvance PaymentsPredplačila
4353DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
4354apps/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}
4355apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderCiljna skladišče v vrstici {0} mora biti enaka kot Production reda
4356apps/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
4357apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyValuta ni mogoče spremeniti, potem ko vnose uporabljate kakšno drugo valuto
4358DocType: Vehicle ServiceClutch Platesklopka Plate
4359DocType: CompanyRound Off AccountZaokrožijo račun
4360apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesAdministrativni stroški
4361apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
4362DocType: Customer GroupParent Customer GroupParent Customer Group
4363DocType: Purchase InvoiceContact EmailKontakt E-pošta
4364DocType: Appraisal GoalScore EarnedRezultat Zaslužili
4365apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198Notice PeriodOdpovedni rok
4366DocType: Asset CategoryAsset Category NameSredstvo Kategorija Ime
4367apps/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.
4368apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameIme New Sales oseba
4369DocType: Packing SlipGross Weight UOMBruto Teža UOM
4370DocType: Delivery Note ItemAgainst Sales InvoiceZa račun
4371apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122Please enter serial numbers for serialized item Vnesite serijske številke za serialized postavko
4372DocType: BinReserved Qty for ProductionRezervirano Količina za proizvodnjo
4373DocType: 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.
4374DocType: AssetFrequency of Depreciation (Months)Pogostost amortizacijo (meseci)
4375apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467Credit AccountCredit račun
4376DocType: Landed Cost ItemLanded Cost ItemPristali Stroški Postavka
4377apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesPrikaži ničelnimi vrednostmi
4378DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina postavke pridobljeno po proizvodnji / prepakiranja iz danih količin surovin
4379apps/erpnext/erpnext/public/js/setup_wizard.js +382Setup a simple website for my organizationNastavitev preprosto spletno stran za svojo organizacijo
4380DocType: Payment ReconciliationReceivable / Payable AccountTerjatve / plačljivo račun
4381DocType: Delivery Note ItemAgainst Sales Order ItemProti Sales Order Postavka
4382apps/erpnext/erpnext/stock/doctype/item/item.py +643Please specify Attribute Value for attribute {0}Prosimo, navedite Lastnost vrednost za atribut {0}
4383DocType: ItemDefault WarehousePrivzeto Skladišče
4384apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Proračun ne more biti dodeljena pred Group račun {0}
4385apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerVnesite stroškovno mesto matično
4386DocType: Delivery NotePrint Without AmountNatisni Brez Znesek
4387apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAmortizacija Datum
4388DocType: IssueSupport TeamSupport Team
4389apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Iztek (v dnevih)
4390DocType: AppraisalTotal Score (Out of 5)Skupna ocena (od 5)
4391DocType: Fee StructureFS.FS.
4392DocType: Student Attendance ToolBatchSerija
4393apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceBilanca
4394DocType: RoomSeating CapacityŠtevilo sedežev
4395DocType: IssueISS-ISS-
4396DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense zahtevek (preko Expense zahtevkov)
4397DocType: GST SettingsGST SummaryDDV Povzetek
4398DocType: Assessment ResultTotal ScoreSkupni rezultat
4399DocType: Journal EntryDebit NoteOpomin
4400DocType: Stock EntryAs per Stock UOMKot je na borzi UOM
4401apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNi potekel
4402DocType: Student LogAchievementdosežek
4403DocType: BatchSource Document TypeVir Vrsta dokumenta
4404DocType: BatchSource Document TypeVir Vrsta dokumenta
4405DocType: Journal EntryTotal DebitSkupaj Debetna
4406DocType: Manufacturing SettingsDefault Finished Goods WarehousePrivzete Končano Blago Skladišče
4407apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonProdaja oseba
4408DocType: SMS ParameterSMS ParameterSMS Parameter
4409apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterProračun in Center Stroški
4410DocType: Vehicle ServiceHalf YearlyPolletne
4411DocType: LeadBlog SubscriberBlog Subscriber
4412DocType: GuardianAlternate Numbernamestnik Število
4413DocType: Assessment Plan CriteriaMaximum ScoreNajvišja ocena
4414apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Ustvarite pravila za omejitev transakcije, ki temeljijo na vrednotah.
4415apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoSkupina Roll št
4416DocType: Student Group Creation ToolLeave blank if you make students groups per yearPustite prazno, če bi študenti skupin na leto
4417DocType: Student Group Creation ToolLeave blank if you make students groups per yearPustite prazno, če bi študenti skupin na leto
4418DocType: 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
4419DocType: Purchase InvoiceTotal AdvanceSkupaj predplačila
4420apps/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.
4421apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot Countquot Štetje
4422BOM Stock ReportBOM Stock Poročilo
4423DocType: Stock Reconciliation ItemQuantity Differencekoličina Razlika
4424apps/erpnext/erpnext/config/hr.py +311Processing PayrollPredelava na izplačane plače
4425DocType: Opportunity ItemBasic RateOsnovni tečaj
4426DocType: GL EntryCredit AmountCredit Znesek
4427DocType: Cheque Print TemplateSignatory Positionpodpisnik Položaj
4428apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostNastavi kot Lost
4429DocType: TimesheetTotal Billable HoursSkupaj plačljivih ur
4430apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePrejem plačilnih Note
4431apps/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
4432DocType: SupplierCredit Days Based OnKreditne dni na podlagi
4433apps/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}
4434Course wise Assessment ReportSeveda pametno poročilo o oceni
4435DocType: Tax RuleTax RuleDavčna Pravilo
4436DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOhraniti ista stopnja V celotnem ciklu prodaje
4437DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Načrtujte čas dnevnike zunaj Workstation delovnih ur.
4438apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueStranke v vrsti
4439DocType: StudentNationalitydržavljanstvo
4440Items To Be RequestedPredmeti, ki bodo zahtevana
4441DocType: Purchase OrderGet Last Purchase RateGet zadnjega nakupa Rate
4442DocType: CompanyCompany InfoInformacije o podjetju
4443apps/erpnext/erpnext/accounts/page/pos/pos.js +1438Select or add new customerIzberite ali dodati novo stranko
4444apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147Cost center is required to book an expense claimStroškovno mesto je potrebno rezervirati odhodek zahtevek
4445apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Uporaba sredstev (sredstva)
4446apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeTa temelji na prisotnosti tega zaposlenega
4447apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461Debit AccountDebetni račun
4448DocType: Fiscal YearYear Start DateLeto Start Date
4449DocType: AttendanceEmployee Nameime zaposlenega
4450DocType: Sales InvoiceRounded Total (Company Currency)Zaokrožena Skupaj (Company Valuta)
4451apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Ne more prikrite skupini, saj je izbrana vrsta računa.
4452apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232{0} {1} has been modified. Please refresh.{0} {1} je bila spremenjena. Osvežite.
4453DocType: Leave Block ListStop users from making Leave Applications on following days.Stop uporabnike iz česar dopusta aplikacij na naslednjih dneh.
4454apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountZnesek nakupa
4455apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212Supplier Quotation {0} createdDobavitelj za predračun {0} ustvaril
4456apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearKonec leta ne more biti pred začetkom leta
4457apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Employee BenefitsZaslužki zaposlencev
4458apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +254Packed quantity must equal quantity for Item {0} in row {1}Pakirana količina mora biti enaka količini za postavko {0} v vrstici {1}
4459DocType: Production OrderManufactured QtyIzdelano Kol
4460DocType: Purchase Receipt ItemAccepted QuantityAccepted Količina
4461apps/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}
4462apps/erpnext/erpnext/accounts/party.py +30{0}: {1} does not exists{0}: {1} ne obstaja
4463apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74Select Batch NumbersIzberite številke Serija
4464apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Računi zbrana strankam.
4465apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdID Projekta
4466apps/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}
4467DocType: Maintenance ScheduleScheduleUrnik
4468DocType: AccountParent AccountMatični račun
4469apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +278AvailableNa voljo
4470DocType: Quality Inspection ReadingReading 3Branje 3
4471HubHub
4472DocType: GL EntryVoucher TypeBon Type
4473apps/erpnext/erpnext/accounts/page/pos/pos.js +1731Price List not found or disabledCenik ni mogoče najti ali onemogočena
4474DocType: Employee Loan ApplicationApprovedOdobreno
4475DocType: Pricing RulePriceCena
4476apps/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;
4477DocType: GuardianGuardianGuardian
4478apps/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
4479DocType: EmployeeEducationIzobraževanje
4480apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4481DocType: Selling SettingsCampaign Naming ByImenovanje akcija Z
4482DocType: EmployeeCurrent Address IsTrenutni Naslov je
4483apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedspremenjene
4484apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Neobvezno. Nastavi privzeto valuto družbe, če ni določeno.
4485DocType: Sales InvoiceCustomer GSTINGSTIN stranka
4486apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Vpisi računovodstvo lista.
4487DocType: Delivery Note ItemAvailable Qty at From WarehouseNa voljo Količina na IZ SKLADIŠČA
4488apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Prosimo, izberite Employee Snemaj prvi.
4489DocType: POS ProfileAccount for Change AmountRačun za znesek spremembe
4490apps/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}
4491apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountVnesite Expense račun
4492DocType: AccountStockZaloga
4493apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022Row #{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
4494DocType: EmployeeCurrent AddressTrenutni naslov
4495DocType: 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
4496DocType: Serial NoPurchase / Manufacture DetailsNakup / Izdelava Podrobnosti
4497DocType: Assessment GroupAssessment GroupSkupina ocena
4498apps/erpnext/erpnext/config/stock.py +320Batch InventorySerija Inventory
4499DocType: EmployeeContract End DateNaročilo End Date
4500DocType: Sales OrderTrack this Sales Order against any ProjectSledi tej Sales Order proti kateri koli projekt
4501DocType: Sales Invoice ItemDiscount and MarginPopust in Margin
4502DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaProdajne Pull naročil (v pričakovanju, da poda), na podlagi zgornjih meril
4503DocType: Pricing RuleMin QtyMin Kol
4504DocType: Asset MovementTransaction DateTransakcijski Datum
4505DocType: Production Plan ItemPlanned QtyNačrtovano Kol
4506apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxSkupna davčna
4507apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryZa Količina (Izdelano Kol) obvezna
4508DocType: Stock EntryDefault Target WarehousePrivzeto Target Skladišče
4509DocType: Purchase InvoiceNet Total (Company Currency)Net Total (družba Valuta)
4510apps/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.
4511apps/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
4512DocType: Notification ControlPurchase Receipt MessagePotrdilo o nakupu Sporočilo
4513DocType: BOMScrap Itemsostanki Točke
4514DocType: Production OrderActual Start DateDejanski datum začetka
4515DocType: Sales Order% of materials delivered against this Sales Order% Materialov podal proti tej Sales Order
4516apps/erpnext/erpnext/config/stock.py +12Record item movement.Record gibanje postavka.
4517DocType: Training Event EmployeeWithdrawnumaknjena
4518DocType: Hub SettingsHub SettingsNastavitve Hub
4519DocType: ProjectGross Margin %Gross Margin%
4520DocType: BOMWith OperationsPri poslovanju
4521apps/erpnext/erpnext/accounts/party.py +255Accounting 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}.
4522DocType: AssetIs Existing AssetJe obstoječemu sredstvu
4523DocType: Salary DetailStatistical ComponentStatistični Komponenta
4524DocType: Salary DetailStatistical ComponentStatistični Komponenta
4525DocType: Warranty ClaimIf different than customer addressČe je drugačen od naslova kupca
4526DocType: BOM OperationBOM OperationBOM Delovanje
4527DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prejšnje vrstice Znesek
4528DocType: StudentHome AddressDomači naslov
4529apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer Assetprenos sredstev
4530DocType: POS ProfilePOS ProfilePOS profila
4531DocType: Training EventEvent NameIme dogodka
4532apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10Admissionsprejem
4533apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Vstopnine za {0}
4534apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Sezonskost za nastavitev proračunov, cilji itd
4535apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsPostavka {0} je predlogo, izberite eno od njenih različic
4536DocType: AssetAsset Categorysredstvo Kategorija
4537apps/erpnext/erpnext/public/js/setup_wizard.js +211PurchaserKupec
4538apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativeNeto plača ne more biti negativna
4539DocType: SMS SettingsStatic ParametersStatični Parametri
4540DocType: Assessment PlanRoomsoba
4541DocType: Purchase OrderAdvance PaidAdvance Paid
4542DocType: ItemItem TaxPostavka Tax
4543apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810Material to SupplierMaterial za dobavitelja
4544apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise InvoiceTrošarina Račun
4545apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than oncePraga {0}% pojavi več kot enkrat
4546DocType: Expense ClaimEmployees Email IdZaposleni Email Id
4547DocType: Employee Attendance ToolMarked Attendancemarkirana Udeležba
4548apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesKratkoročne obveznosti
4549apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsPošlji množično SMS vaših stikov
4550DocType: ProgramProgram NameIme programa
4551DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite davek ali dajatev za
4552apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryDejanska Količina je obvezna
4553DocType: Employee LoanLoan Typeposojilo Vrsta
4554DocType: Scheduling ToolScheduling Toolrazporejanje orodje
4555apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Credit CardCredit Card
4556DocType: BOMItem to be manufactured or repackedPostavka, ki se proizvaja ali prepakirana
4557apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Privzete nastavitve za transakcije vrednostnih papirjev.
4558DocType: Purchase InvoiceNext DateNaslednja Datum
4559DocType: Employee EducationMajor/Optional SubjectsMajor / Izbirni predmeti
4560DocType: Sales Invoice ItemDrop ShipDrop Ship
4561DocType: Training EventAttendeesudeleženci
4562DocType: 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
4563DocType: Academic TermTerm End DateIzraz Končni datum
4564DocType: Hub SettingsSeller NameProdajalec Name
4565DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Davki in dajatve Odbitek (družba Valuta)
4566DocType: Item GroupGeneral SettingsSplošne nastavitve
4567apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameOd denarja in denarja ne more biti enaka
4568DocType: Stock EntryRepackZapakirajte
4569apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate Shranite obrazec, preden nadaljujete
4570apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company firstNajprej izberite podjetje
4571DocType: Item AttributeNumeric ValuesNumerične vrednosti
4572apps/erpnext/erpnext/public/js/setup_wizard.js +47Attach LogoPriložite Logo
4573apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock LevelsZaloga Ravni
4574DocType: CustomerCommission RateKomisija Rate
4575apps/erpnext/erpnext/stock/doctype/item/item.js +332Make VariantNaredite Variant
4576apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Aplikacije blok dopustu oddelka.
4577apps/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
4578apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics
4579apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKošarica je Prazna
4580DocType: VehicleModelModel
4581DocType: Production OrderActual Operating CostDejanski operacijski stroškov
4582DocType: Payment EntryCheque/Reference NoČek / referenčna številka
4583apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeDobavitelj&gt; Dobavitelj tip
4584apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root ni mogoče urejati.
4585DocType: ItemUnits of MeasureMerske enote
4586DocType: Manufacturing SettingsAllow Production on HolidaysDovoli Proizvodnja na počitnicah
4587DocType: Sales OrderCustomer's Purchase Order DateStranke Naročilo Datum
4588apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockOsnovni kapital
4589DocType: Shopping Cart SettingsShow Public AttachmentsPrikaži Javna Priključki
4590DocType: Packing SlipPackage Weight DetailsPaket Teža Podrobnosti
4591DocType: Payment Gateway AccountPayment Gateway AccountPlačilo Gateway račun
4592DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Po zaključku plačila preusmeri uporabnika na izbrano stran.
4593DocType: CompanyExisting Companyobstoječa podjetja
4594apps/erpnext/erpnext/controllers/buying_controller.py +82Tax Category has been changed to "Total" because all the Items are non-stock itemsDavčna kategorija se je spremenila v &quot;Skupaj&quot;, ker so vsi artikli, ki niso zalogi
4595apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileIzberite csv datoteko
4596DocType: Student Leave ApplicationMark as PresentOznači kot Present
4597DocType: Purchase OrderTo Receive and BillZa prejemanje in Bill
4598apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsIzbrani izdelki
4599apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105DesignerOblikovalec
4600apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplatePogoji Template
4601DocType: Serial NoDelivery DetailsDostava Podrobnosti
4602apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +482Cost Center is required in row {0} in Taxes table for type {1}Stroškov Center, je potrebno v vrstici {0} v Davki miza za tip {1}
4603DocType: ProgramProgram CodeProgram Code
4604DocType: Terms and ConditionsTerms and Conditions HelpPogoji Pomoč
4605Item-wise Purchase RegisterElement-pametno Nakup Registriraj se
4606DocType: BatchExpiry DateRok uporabnosti
4607accounts-browserračuni brskalnik
4608apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category firstProsimo, izberite kategorijo najprej
4609apps/erpnext/erpnext/config/projects.py +13Project master.Master projekt.
4610apps/erpnext/erpnext/controllers/status_updater.py +209To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Če želite, da pretirano zaračunavanje ali over-naročanje, posodobi &quot;dodatku&quot; v delniških nastavitvah ali točko.
4611DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne kažejo vsak simbol, kot $ itd zraven valute.
4612apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Poldnevni)
4613DocType: SupplierCredit DaysKreditne dnevi
4614apps/erpnext/erpnext/utilities/activation.py +126Make Student BatchNaj Student Batch
4615DocType: Leave TypeIs Carry ForwardSe Carry Forward
4616apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793Get Items from BOMPridobi artikle iz BOM
4617apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysDobavni rok dni
4618apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Row # {0}: Napotitev Datum mora biti enak datumu nakupa {1} od sredstva {2}
4619DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.Označite to, če je študent s stalnim prebivališčem v Hostel inštituta.
4620apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableVnesite Prodajne nalogov v zgornji tabeli
4621apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186Not Submitted Salary SlipsNi predložil plačilne liste
4622Stock SummaryStock Povzetek
4623apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherPrenese sredstva iz enega skladišča v drugo
4624DocType: VehiclePetrolPetrol
4625apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsKosovnica
4626apps/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}
4627apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Datum
4628DocType: EmployeeReason for LeavingRazlog za odhod
4629DocType: BOM OperationOperating Cost(Company Currency)Obratovalni stroški (družba Valuta)
4630DocType: Employee Loan ApplicationRate of InterestObrestna mera
4631DocType: Expense Claim DetailSanctioned AmountSankcionirano Znesek
4632DocType: GL EntryIs OpeningJe Odpiranje
4633apps/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}
4634apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existRačun {0} ne obstaja
4635DocType: AccountCashGotovina
4636DocType: EmployeeShort biography for website and other publications.Kratka biografija za spletne strani in drugih publikacij.