blob: 68ee5250ca22f9746d68ad9e7e6e47a72dd33806 [file] [log] [blame]
Frappe PR Botc0804792017-05-19 12:30:04 +05301DocType: Employee,Salary Mode,Način plače
2DocType: Employee,Divorced,Ločen
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Postavke že sinhronizirano
4DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Dovoli da se artikel večkrat doda v transakciji.
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Opusti Material obisk {0} pred preklicem te garancije
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Consumer Products
7DocType: Item,Customer Items,Artikli stranke
8DocType: Project,Costing and Billing,Obračunavanje stroškov in plačevanja
9apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: Parent account {1} can not be a ledger,Račun {0}: Matični račun {1} ne more biti Glavna knjiga
10DocType: Item,Publish Item to hub.erpnext.com,Objavite element na hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88,Email Notifications,E-poštna obvestila
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,vrednotenje
13DocType: Item,Default Unit of Measure,Privzeto mersko enoto
14DocType: SMS Center,All Sales Partner Contact,Vse Sales Partner Kontakt
15DocType: Employee,Leave Approvers,Pustite Approvers
16DocType: Sales Partner,Dealer,Trgovec
17DocType: Employee,Rented,Najemu
18DocType: Purchase Order,PO-,po-
19DocType: POS Profile,Applicable for User,Velja za člane
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Ustavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati"
21DocType: Vehicle Service,Mileage,Kilometrina
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do 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 +48,Select Default Supplier,Izberite Privzeta Dobavitelj
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency 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 Order,Customer Contact,Stranka Kontakt
27DocType: Job Applicant,Job Applicant,Job Predlagatelj
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ta temelji na transakcijah proti temu dobavitelju. Oglejte si časovnico spodaj za podrobnosti
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Ni več zadetkov.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Pravna
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual 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 Guarantee,Customer,Stranka
33DocType: Purchase Receipt Item,Required By,Zahtevani Z
34DocType: Delivery Note,Return Against Delivery Note,Vrni Proti dobavnica
35DocType: Purchase Order,% Billed,% Zaračunano
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Menjalni tečaj mora biti enaka kot {0} {1} ({2})
37DocType: Sales Invoice,Customer Name,Ime stranke
38DocType: Vehicle,Natural Gas,Zemeljski plin
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},Bančni račun ne more biti imenovan kot {0}
40DocType: Account,Heads (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 +196,Outstanding for {0} cannot be less than zero ({1}),Izjemna za {0} ne more biti manjša od nič ({1})
42DocType: Manufacturing Settings,Default 10 mins,Privzeto 10 minut
43DocType: Leave Type,Leave Type Name,Pustite Tip Ime
44apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Prikaži odprte
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,Zaporedje uspešno posodobljeno
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Naročilo
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural list Začetek Objavil
48DocType: Pricing Rule,Apply On,Nanesite na
49DocType: Item Price,Multiple Item prices.,Več cene postavko.
50,Purchase Order Items To Be Received,Naročilnica Postavke da bodo prejete
51DocType: SMS Center,All Supplier Contact,Vse Dobavitelj Kontakt
52DocType: Support Settings,Support Settings,Nastavitve podpora
53DocType: SMS Parameter,Parameter,Parameter
54apps/erpnext/erpnext/projects/doctype/project/project.py +62,Expected End Date can not be less than Expected Start Date,Pričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum
55apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{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 +282,New Leave Application,New Leave Application
57,Batch Item Expiry Status,Serija Točka preteka Status
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Bank Draft,Bank Osnutek
59DocType: Mode of Payment Account,Mode of Payment Account,Način plačilnega računa
60apps/erpnext/erpnext/stock/doctype/item/item.js +58,Show Variants,Prikaži Variante
61DocType: Academic Term,Academic Term,Academic Term
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Material
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,Količina
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts 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 +152,Loans (Liabilities),Posojili (obveznosti)
66DocType: Employee Education,Year of Passing,"Leto, ki poteka"
67apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Reference:% s, Oznaka:% s in stranke:% s"
68DocType: Item,Country of Origin,Država izvora
69apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,Na zalogi
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,odprta vprašanja
71DocType: Production Plan Item,Production Plan Item,Proizvodni načrt Postavka
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Uporabnik {0} je že dodeljen Employee {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Skrb za zdravje
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Zamuda pri plačilu (dnevi)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Service Expense
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,Račun
77DocType: Maintenance Schedule Item,Periodicity,Periodičnost
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Poslovno leto {0} je potrebno
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,"Pričakovana Dobavni rok je treba, preden prodaje Datum naročila"
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obramba
81DocType: Salary Component,Abbr,Abbr
82DocType: Appraisal Goal,Score (0-5),Ocena (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225,Row {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 +75,Row # {0}:,Vrstica # {0}:
85DocType: Timesheet,Total Costing Amount,Skupaj Stanejo Znesek
86DocType: Delivery Note,Vehicle No,Nobeno vozilo
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150,Please select Price List,Izberite Cenik
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Vrstica # {0}: Plačilo dokument je potreben za dokončanje trasaction
89DocType: Production Order Operation,Work In Progress,V razvoju
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Izberite datum
91DocType: Employee,Holiday List,Holiday Seznam
92apps/erpnext/erpnext/public/js/setup_wizard.js +210,Accountant,Računovodja
93DocType: Cost Center,Stock User,Stock Uporabnik
94DocType: Company,Phone No,Telefon
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Urniki tečaj ustvaril:
96apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},Nov {0}: # {1}
97,Sales Partners Commission,Partnerji Sales Komisija
98apps/erpnext/erpnext/setup/doctype/company/company.py +44,Abbreviation cannot have more than 5 characters,Kratica ne more imeti več kot 5 znakov
99DocType: Payment Request,Payment Request,Plačilni Nalog
100DocType: Asset,Value After Depreciation,Vrednost po amortizaciji
101DocType: Employee,O+,O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Podobni
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Datum udeležba ne sme biti manjša od povezuje datumu zaposlenega
104DocType: Grading Scale,Grading Scale Name,Ocenjevalna lestvica Ime
105apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,To je račun root in jih ni mogoče urejati.
106DocType: BOM,Operations,Operacije
107apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Ni mogoče nastaviti dovoljenja na podlagi popust za {0}
108DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pripni datoteko .csv z dvema stolpcema, eno za staro ime in enega za novim imenom"
109apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ne na delujočem poslovnega leta.
110DocType: Packed Item,Parent Detail docname,Parent Detail docname
111apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,Kg
112DocType: Student Log,Log,dnevnik
113apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Odpiranje za službo.
114DocType: Item Attribute,Increment,Prirastek
115apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Izberite Skladišče ...
116apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Oglaševanje
117apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ista družba je vpisana več kot enkrat
118DocType: Employee,Married,Poročen
119apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Ni dovoljeno za {0}
120apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,Pridobi artikle iz
121apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Stock cannot be updated against Delivery Note {0},Stock ni mogoče posodobiti proti dobavnica {0}
122apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Izdelek {0}
123DocType: Payment Reconciliation,Reconcile,Uskladitev
124apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Trgovina z živili
125DocType: Quality Inspection Reading,Reading 1,Branje 1
126DocType: Process Payroll,Make Bank Entry,Naredite Bank Entry
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pokojninski skladi
128apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Next Depreciation Date cannot be before Purchase Date,Naslednja Amortizacija datum ne more biti pred Nakup Datum
129DocType: SMS Center,All Sales Person,Vse Sales oseba
130DocType: 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."
131apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Not items found,Ni najdenih predmetov
132apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,Plača Struktura Missing
133DocType: Lead,Person Name,Ime oseba
134DocType: Sales Invoice Item,Sales Invoice Item,Artikel na računu
135DocType: Account,Credit,Credit
136DocType: POS Profile,Write Off Cost Center,Napišite Off stroškovni center
137apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",npr "Osnovna šola" ali "University"
138apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Poročila o zalogi
139DocType: Warehouse,Warehouse Detail,Skladišče Detail
140apps/erpnext/erpnext/selling/doctype/customer/customer.py +171,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prečkal za stranko {0} {1} / {2}
141apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The 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."
142apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Ali je osnovno sredstvo" ne more biti brez nadzora, saj obstaja evidenca sredstev proti postavki"
143DocType: Vehicle Service,Brake Oil,Zavorna olja
144DocType: Tax Rule,Tax Type,Davčna Type
145apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
146DocType: BOM,Item Image (if not slideshow),Postavka Image (če ne slideshow)
147apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Obstaja Stranka z istim imenom
148DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Urne / 60) * Dejanska čas operacije
149apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +894,Select BOM,Izberite BOM
150DocType: SMS Log,SMS Log,SMS Log
151apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Nabavna vrednost dobavljenega predmeta
152apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,"Praznik na {0} ni med Od datuma, do sedaj"
153DocType: Student Log,Student Log,študent Log
154DocType: Quality Inspection,Get Specification Details,Pridobite Specification Podrobnosti
155DocType: Lead,Interested,Zanima
156apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171,Opening,Otvoritev
157apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Od {0} do {1}
158DocType: Item,Copy From Item Group,Kopiranje iz postavke skupine
159DocType: Journal Entry,Opening Entry,Otvoritev Začetek
160apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Račun Pay samo
161DocType: Employee Loan,Repay Over Number of Periods,Odplačilo Over število obdobij
162apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37,{0} - {1} is not enrolled in the given {2},{0} - {1} ni vpisan v danem {2}
163apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37,{0} - {1} is not enrolled in the given {2},{0} - {1} ni vpisan v danem {2}
164DocType: Stock Entry,Additional Costs,Dodatni stroški
165apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Account with existing transaction can not be converted to group.,Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
166DocType: Lead,Product Enquiry,Povpraševanje izdelek
167DocType: Academic Term,Schools,šole
168apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Št odsotnost zapisa dalo za delavca {0} za {1}
169apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Prosimo, da najprej vnesete podjetje"
170apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,"Prosimo, izberite Company najprej"
171DocType: Employee Education,Under Graduate,Pod Graduate
172apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Ciljna Na
173DocType: BOM,Total Cost,Skupni stroški
174DocType: Journal Entry Account,Employee Loan,zaposlenih Loan
175apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89,Activity Log:,Dnevnik aktivnosti:
176apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Item {0} does not exist in the system or has expired,Element {0} ne obstaja v sistemu ali je potekla
177apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Nepremičnina
178apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7,Statement of Account,Izkaz računa
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmacevtski izdelki
180DocType: Purchase Invoice Item,Is Fixed Asset,Je osnovno sredstvo
181apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qty is {0}, you need {1}","Preberi je {0}, morate {1}"
182DocType: Expense Claim Detail,Claim Amount,Trditev Znesek
183DocType: Employee,Mr,gospod
184apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Dvojnik skupina kupcev so v tabeli cutomer skupine
185apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Dobavitelj Vrsta / dobavitelj
186DocType: Naming Series,Prefix,Predpona
187apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,Potrošni
188DocType: Employee,B-,B-
189DocType: Upload Attendance,Import Log,Uvoz Log
190DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Potegnite materiala Zahtevaj tipa Proizvodnja na podlagi zgornjih meril
191DocType: Training Result Employee,Grade,razred
192DocType: Sales Invoice Item,Delivered By Supplier,Delivered dobavitelj
193DocType: SMS Center,All Contact,Vse Kontakt
194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +882,Production Order already created for all items with BOM,Proizvodnja naročite že ustvarili za vse postavke s BOM
195apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,Letne plače
196DocType: Daily Work Summary,Daily Work Summary,Dnevni Delo Povzetek
197DocType: Period Closing Voucher,Closing Fiscal Year,Zapiranje poslovno leto
198apps/erpnext/erpnext/accounts/party.py +340,{0} {1} is frozen,{0} {1} je zamrznjeno
199apps/erpnext/erpnext/setup/doctype/company/company.py +133,Please select Existing Company for creating Chart of Accounts,Izberite obstoječo družbo za ustvarjanje kontnem načrtu
200apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Zaloga Stroški
201apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Izberite Target Skladišče
202apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Izberite Target Skladišče
203apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,Vnesite Želeni Kontakt Email
204DocType: Journal Entry,Contra Entry,Contra Začetek
205DocType: Journal Entry Account,Credit in Company Currency,Kredit v podjetju valuti
206DocType: Delivery Note,Installation Status,Namestitev Status
207apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +126,"Do you want to update attendance?<br>Present: {0}\
208 <br>Absent: {1}",Ali želite posodobiti prisotnost? <br> Sedanje: {0} \ <br> Odsoten: {1}
209apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
210DocType: Request for Quotation,RFQ-,RFQ-
211DocType: Item,Supply Raw Materials for Purchase,Dobava surovine za nakup
212apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,za POS računa je potreben vsaj en način plačila.
213DocType: Products Settings,Show Products as a List,Prikaži izdelke na seznamu
214DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
215All dates and employee combination in the selected period will come in the template, with existing attendance records","Prenesite predloge, izpolnite ustrezne podatke in priložite spremenjeno datoteko. Vsi datumi in zaposleni kombinacija v izbranem obdobju, bo prišel v predlogo, z obstoječimi zapisi postrežbo"
216apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +481,Item {0} is not active or end of life has been reached,Postavka {0} ni aktiven ali je bil dosežen konec življenja
217apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Primer: Osnovna matematika
218apps/erpnext/erpnext/controllers/accounts_controller.py +667,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Da vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi"
219apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Nastavitve za HR modula
220DocType: SMS Center,SMS Center,SMS center
221DocType: Sales Invoice,Change Amount,Znesek spremembe
222DocType: BOM Replace Tool,New BOM,New BOM
223DocType: Depreciation Schedule,Make Depreciation Entry,Naj Amortizacija Začetek
224DocType: Appraisal Template Goal,KRA,KRA
225DocType: Lead,Request Type,Zahteva Type
226apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Naj Zaposleni
227apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Broadcasting
228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Execution,Izvedba
229apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Podrobnosti o poslovanju izvajajo.
230DocType: Serial No,Maintenance Status,Status vzdrževanje
231apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: je dobavitelj potrebno pred plačljivo račun {2}
232apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Predmeti in Pricing
233apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Skupno število ur: {0}
234apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma mora biti v poslovnem letu. Ob predpostavki Od datuma = {0}
235DocType: Customer,Individual,Individualno
236DocType: Interest,Academics User,akademiki Uporabnik
237DocType: Cheque Print Template,Amount In Figure,Znesek v sliki
238DocType: Employee Loan Application,Loan Info,posojilo Info
239apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Načrt za vzdrževanje obiskov.
240DocType: SMS Settings,Enter url parameter for message,Vnesite url parameter za sporočila
241DocType: POS Profile,Customer Groups,Skupine uporabnikov
242DocType: Guardian,Students,študenti
243apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Pravila za uporabo cene in popust.
244apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Cenik mora biti primerno za nakup ali prodajo
245apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Datum namestitve ne more biti pred datumom dostave za postavko {0}
246DocType: Pricing Rule,Discount on Price List Rate (%),Popust na ceno iz cenika Stopnja (%)
247DocType: Offer Letter,Select Terms and Conditions,Izberite Pogoji
248apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,iz Vrednost
249DocType: Production Planning Tool,Sales Orders,Naročila Kupcev
250DocType: Purchase Taxes and Charges,Valuation,Vrednotenje
251,Purchase Order Trends,Naročilnica Trendi
252apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Zahteva za ponudbo lahko dostopate s klikom na spodnjo povezavo
253apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Dodeli liste za leto.
254DocType: SG Creation Tool Course,SG Creation Tool Course,SG ustvarjanja orodje za golf
255apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +235,Insufficient Stock,nezadostna Stock
256DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Onemogoči Capacity Planning and Time Tracking
257DocType: Email Digest,New Sales Orders,Novi prodajni nalogi
258DocType: Bank Guarantee,Bank Account,Bančni račun
259DocType: Leave Type,Allow Negative Balance,Dovoli negativni saldo
260DocType: Employee,Create User,Ustvari uporabnika
261DocType: Selling Settings,Default Territory,Privzeto Territory
262apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televizija
263DocType: Production Order Operation,Updated via 'Time Log',Posodobljeno preko &quot;Čas Logu&quot;
264apps/erpnext/erpnext/controllers/taxes_and_totals.py +417,Advance amount cannot be greater than {0} {1},Advance znesek ne sme biti večja od {0} {1}
265DocType: Naming Series,Series List for this Transaction,Seznam zaporedij za to transakcijo
266DocType: Company,Default Payroll Payable Account,Privzeto Plače plačljivo račun
267apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +23,Update Email Group,Posodobitev e-Group
268DocType: Sales Invoice,Is Opening Entry,Je vstopna odprtina
269DocType: Customer Group,Mention if non-standard receivable account applicable,"Omemba če nestandardni terjatve račun, ki se uporablja"
270DocType: Course Schedule,Instructor Name,inštruktor Ime
271apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Za skladišče je pred potreben Submit
272apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Prejetih Na
273DocType: Sales Partner,Reseller,Reseller
274DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Če je omogočeno, bo vključeval non-parkom v materialu zaprosil."
275apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Vnesite Company
276DocType: Delivery Note Item,Against Sales Invoice Item,Proti Sales računa Postavka
277,Production Orders in Progress,Proizvodna naročila v teku
278apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Neto denarni tokovi pri financiranju
279apps/erpnext/erpnext/accounts/page/pos/pos.js +2209,"LocalStorage is full , did not save","Lokalno shrambo je polna, ni shranil"
280DocType: Lead,Address & Contact,Naslov in kontakt
281DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neuporabljene liste iz prejšnjih dodelitev
282apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Naslednja Ponavljajoči {0} se bo ustvaril na {1}
283DocType: Sales Partner,Partner website,spletna stran partnerja
284apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Dodaj predmet
285,Contact Name,Kontaktno ime
286DocType: Course Assessment Criteria,Course Assessment Criteria,Merila ocenjevanja tečaj
287DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Ustvari plačilni list za zgoraj omenjenih kriterijev.
288DocType: POS Customer Group,POS Customer Group,POS Group stranke
289DocType: Cheque Print Template,Line spacing for amount in words,Razmik med vrsticami za znesek z besedami
290DocType: Vehicle,Additional Details,Dodatne podrobnosti
291apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Opis ni dana
292apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Zaprosi za nakup.
293apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Ta temelji na časovnih preglednicah ustvarjenih pred tem projektu
294apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +375,Net Pay cannot be less than 0,Neto plača ne sme biti manjši od 0
295apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Le izbrani Leave odobritelj lahko predloži pustite to Application
296apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Lajšanje Datum mora biti večja od Datum pridružitve
297apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Leaves per Year,Listi na leto
298apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {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."
299apps/erpnext/erpnext/stock/utils.py +189,Warehouse {0} does not belong to company {1},Skladišče {0} ne pripada podjetju {1}
300DocType: Email Digest,Profit & Loss,Profit &amp; Loss
301apps/erpnext/erpnext/public/js/setup_wizard.js +304,Litre,Liter
302DocType: Task,Total Costing Amount (via Time Sheet),Skupaj Costing Znesek (preko Čas lista)
303DocType: Item Website Specification,Item Website Specification,Element Spletna stran Specifikacija
304apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Pustite blokiranih
305apps/erpnext/erpnext/stock/doctype/item/item.py +701,Item {0} has reached its end of life on {1},Postavka {0} je konec življenja na {1}
306apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,bančni vnosi
307apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Letno
308DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Sprava Postavka
309DocType: Stock Entry,Sales Invoice No,Prodaja Račun Ne
310DocType: Material Request Item,Min Order Qty,Min naročilo Kol
311DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Orodje za oblikovanje študent Group tečaj
312DocType: Lead,Do Not Contact,Ne Pišite
313apps/erpnext/erpnext/public/js/setup_wizard.js +365,People who teach at your organisation,"Ljudje, ki poučujejo v vaši organizaciji"
314DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Edinstven ID za sledenje vse ponavljajoče račune. To je ustvarila na oddajte.
315apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Software Developer,Razvijalec programske opreme
316DocType: Item,Minimum Order Qty,Najmanjše naročilo Kol
317DocType: Pricing Rule,Supplier Type,Dobavitelj Type
318DocType: Course Scheduling Tool,Course Start Date,Datum začetka predmeta
319,Student Batch-Wise Attendance,Študent šaržno in postrežbo
320DocType: POS Profile,Allow user to edit Rate,"Dovoli uporabniku, da uredite Razmerje"
321DocType: Item,Publish in Hub,Objavite v Hub
322DocType: Student Admission,Student Admission,študent Sprejem
323,Terretory,Terretory
324apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item {0} is cancelled,Postavka {0} je odpovedan
325apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,Zahteva za material
326DocType: Bank Reconciliation,Update Clearance Date,Posodobitev Potrditev Datum
327DocType: Item,Purchase Details,Nakup Podrobnosti
328apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {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}"
329DocType: Employee,Relation,Razmerje
330DocType: Shipping Rule,Worldwide Shipping,Dostava po celem svetu
331DocType: Student Guardian,Mother,mati
332apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Potrjena naročila od strank.
333DocType: Purchase Receipt Item,Rejected Quantity,Zavrnjeno Količina
334DocType: SMS Settings,SMS Sender Name,SMS Sender Name
335DocType: Notification Control,Notification Control,Nadzor obvestilo
336DocType: Lead,Suggestions,Predlogi
337DocType: Territory,Set 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.
338apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
339DocType: Supplier,Address HTML,Naslov HTML
340DocType: Lead,Mobile No.,Mobilni No.
341DocType: Maintenance Schedule,Generate Schedule,Ustvarjajo Urnik
342DocType: Purchase Invoice Item,Expense Head,Expense Head
343apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,"Prosimo, izberite Charge Vrsta najprej"
344DocType: Student Group Student,Student Group Student,Študentska skupina Študent
345apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Zadnje
346DocType: Vehicle Service,Inspection,inšpekcija
347DocType: Email Digest,New Quotations,Nove ponudbe
348DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"E-pošta plačilni list na zaposlenega, ki temelji na prednostni e-pošti izbrani na zaposlenega"
349DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,"Prvi Leave odobritelj na seznamu, bo nastavljen kot privzeti Leave odobritelja"
350DocType: Tax Rule,Shipping County,Dostava County
351apps/erpnext/erpnext/config/desktop.py +158,Learn,Naučite
352DocType: Asset,Next Depreciation Date,Naslednja Amortizacija Datum
353apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Stroški dejavnost na zaposlenega
354DocType: Accounts Settings,Settings for Accounts,Nastavitve za račune
355apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +644,Supplier Invoice No exists in Purchase Invoice {0},Dobavitelj računa ni v računu o nakupu obstaja {0}
356apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Upravljanje drevesa prodajalca.
357DocType: Job Applicant,Cover Letter,Cover Letter
358apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Neporavnani čeki in depoziti želite počistiti
359DocType: Item,Synced With Hub,Sinhronizirano Z Hub
360DocType: Vehicle,Fleet Manager,Fleet Manager
361apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},Vrstica # {0} {1} ne more biti negativna za element {2}
362apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,Napačno geslo
363DocType: Item,Variant Of,Varianta
364apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Dopolnil Količina ne sme biti večja od &quot;Kol za Izdelava&quot;
365DocType: Period Closing Voucher,Closing Account Head,Zapiranje računa Head
366DocType: Employee,External Work History,Zunanji Delo Zgodovina
367apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Krožna Reference Error
368apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Guardian1 Name,Ime Guardian1
369DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Z besedami (izvoz) bo viden, ko boste shranite dobavnici."
370DocType: Cheque Print Template,Distance from left edge,Oddaljenost od levega roba
371apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} enote [{1}] (# Oblika / točke / {1}) je v [{2}] (# Oblika / skladišča / {2})
372DocType: Lead,Industry,Industrija
373DocType: Employee,Job Profile,Job profila
374DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
375DocType: Journal Entry,Multi Currency,Multi Valuta
376DocType: Payment Reconciliation Invoice,Invoice Type,Račun Type
377apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +846,Delivery Note,Poročilo o dostavi
378apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Postavitev Davki
379apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Stroški Prodano sredstvi
380apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,"Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči."
381apps/erpnext/erpnext/stock/doctype/item/item.py +443,{0} entered twice in Item Tax,{0} dvakrat vpisana v postavki davku
382DocType: Grade Interval,Min Score,min Ocena
383apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Povzetek za ta teden in ki potekajo dejavnosti
384DocType: Student Applicant,Admitted,priznal
385DocType: Workstation,Rent Cost,Najem Stroški
386apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Znesek Po amortizacijo
387apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Prihajajoči Koledar dogodkov
388apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75,Please select month and year,"Prosimo, izberite mesec in leto"
389DocType: Employee,Company Email,Družba E-pošta
390DocType: GL Entry,Debit Amount in Account Currency,Debetno Znesek v Valuta računa
391apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Vrednost naročila
392apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Vrednost naročila
393apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Bank / denarni posli proti osebi ali za notranjo prerazporeditvijo
394DocType: Shipping Rule,Valid for Countries,Velja za države
395apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ta postavka je Predloga in je ni mogoče uporabiti v transakcijah. Atributi postavka bodo kopirali več kot v različicah, razen če je nastavljeno &quot;Ne Kopiraj«"
396apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Skupaj naročite Upoštevani
397apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Oznaka zaposleni (npr CEO, direktor itd.)"
398apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,"Prosimo, vpišite &quot;Ponovi na dan v mesecu&quot; vrednosti polja"
399DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Stopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca"
400DocType: Course Scheduling Tool,Course Scheduling Tool,Seveda razporejanje orodje
401apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Nakup računa ni mogoče sklepati na podlagi obstoječega sredstva {1}
402DocType: Item Tax,Tax Rate,Davčna stopnja
403apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} že dodeljenih za Employee {1} za obdobje {2} do {3}
404apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,Izberite Item
405apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Invoice {0} is already submitted,Nakup Račun {0} je že predložila
406apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Vrstica # {0}: mora Serija Ne biti enaka kot {1} {2}
407apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,"Pretvarjanje, da non-Group"
408apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Serija (lot) postavke.
409DocType: C-Form Invoice Detail,Invoice Date,Datum računa
410DocType: GL Entry,Debit Amount,Debetni Znesek
411apps/erpnext/erpnext/accounts/party.py +232,There can only be 1 Account per Company in {0} {1},"Ne more biti samo 1 račun na podjetje, v {0} {1}"
412apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Please see attachment,Glej prilogo
413DocType: Purchase Order,% Received,% Prejeto
414apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Ustvarjanje skupin študentov
415apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Setup Že Complete !!
416,Finished Goods,"Končnih izdelkov,"
417DocType: Delivery Note,Instructions,Navodila
418DocType: Quality Inspection,Inspected By,Pregledajo
419DocType: Maintenance Visit,Maintenance Type,Vzdrževanje Type
420apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serijska št {0} ne pripada dobavnica {1}
421apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
422apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Dodaj artikel
423DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Postavka Inšpekcijski parametrov kakovosti
424DocType: Leave Application,Leave Approver Name,Pustite odobritelju Name
425DocType: Depreciation Schedule,Schedule Date,Urnik Datum
426apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Plače, Odbitki in druge komponente plač"
427DocType: Packed Item,Packed Item,Pakirani Postavka
428apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Privzete nastavitve za nabavo
429apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Obstaja Stroški dejavnosti za Employee {0} proti vrsti dejavnosti - {1}
430apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Obvezno polje - Get študentov iz
431apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Obvezno polje - Get študentov iz
432DocType: Program Enrollment,Enrolled courses,vpisani tečaji
433DocType: Program Enrollment,Enrolled courses,vpisani tečaji
434DocType: Currency Exchange,Currency Exchange,Menjalnica
435DocType: Asset,Item Name,Ime izdelka
436DocType: Authorization Rule,Approving User (above authorized value),Odobritvi uporabnik (zgoraj pooblaščeni vrednosti)
437DocType: Email Digest,Credit Balance,Credit Balance
438DocType: Employee,Widowed,Ovdovela
439DocType: Request for Quotation,Request for Quotation,Zahteva za ponudbo
440DocType: Salary Slip Timesheet,Working Hours,Delovni čas
441DocType: Naming Series,Change the starting / current sequence number of an existing series.,Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja.
442apps/erpnext/erpnext/accounts/page/pos/pos.js +1360,Create a new Customer,Ustvari novo stranko
443apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Če je več Rules Cenik še naprej prevladovala, so pozvane, da nastavite Priority ročno za reševanje morebitnih sporov."
444apps/erpnext/erpnext/utilities/activation.py +91,Create Purchase Orders,Ustvari naročilnice
445,Purchase Register,Nakup Register
446DocType: Course Scheduling Tool,Rechedule,Rechedule
447DocType: Landed Cost Item,Applicable Charges,Veljavnih cenah
448DocType: Workstation,Consumable Cost,Potrošni stroški
449apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) mora imeti vlogo &quot;Leave odobritelj&quot;
450DocType: Purchase Receipt,Vehicle Date,Datum vozilo
451DocType: Student Log,Medical,Medical
452apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,Razlog za izgubo
453apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Svinec Lastnik ne more biti isto kot vodilni
454apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,Dodeljen znesek ne more večja od neprilagojene zneska
455DocType: Announcement,Receiver,sprejemnik
456apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation je zaprt na naslednje datume kot na Holiday Seznam: {0}
457apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Priložnosti
458DocType: Employee,Single,Samski
459DocType: Salary Slip,Total Loan Repayment,Skupaj posojila Povračilo
460DocType: Account,Cost of Goods Sold,Nabavna vrednost prodanega blaga
461DocType: Purchase Invoice,Yearly,Letni
462apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,Vnesite stroškovni center
463DocType: Journal Entry Account,Sales Order,Naročilo
464apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Avg. Prodajni tečaj
465DocType: Assessment Plan,Examiner Name,Ime Examiner
466DocType: Purchase Invoice Item,Quantity and Rate,Količina in stopnja
467DocType: Delivery Note,% Installed,% Nameščeni
468apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja."
469apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,"Prosimo, da najprej vpišete ime podjetja"
470DocType: Purchase Invoice,Supplier Name,Dobavitelj Name
471apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Preberite priročnik ERPNext
472DocType: Account,Is Group,Is Group
473DocType: Email Digest,Pending Purchase Orders,Dokler naročilnice
474DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Samodejno nastavi Serijska št temelji na FIFO
475DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Preverite Dobavitelj Številka računa Edinstvenost
476DocType: Vehicle Service,Oil Change,Menjava olja
477apps/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'
478apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Non Profit,Non Profit
479DocType: Production Order,Not Started,Ni začelo
480DocType: Lead,Channel Partner,Channel Partner
481DocType: Account,Old Parent,Stara Parent
482apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Obvezno polje - študijsko leto
483apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Obvezno polje - študijsko leto
484DocType: Notification Control,Customize 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."
485apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalne nastavitve za vseh proizvodnih procesov.
486DocType: Accounts Settings,Accounts Frozen Upto,Računi Zamrznjena Stanuje
487DocType: SMS Log,Sent On,Pošlje On
488apps/erpnext/erpnext/stock/doctype/item/item.py +657,Attribute {0} selected multiple times in Attributes Table,Lastnost {0} izbrana večkrat v atributih tabeli
489DocType: HR Settings,Employee record is created using selected field. ,Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
490DocType: Sales Order,Not Applicable,Se ne uporablja
491apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Holiday gospodar.
492DocType: Request for Quotation Item,Required Date,Zahtevani Datum
493DocType: Delivery Note,Billing Address,Naslov za pošiljanje računa
494apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,Vnesite Koda.
495DocType: BOM,Costing,Stanejo
496DocType: Tax Rule,Billing County,County obračun
497DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Če je omogočeno, se bo štela za znesek davka, kot je že vključena v Print Oceni / Print Znesek"
498DocType: Request for Quotation,Message for Supplier,Sporočilo za dobavitelja
499apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Skupaj Kol
500apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Guardian2 Email ID,Skrbnika2 E-ID
501apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Guardian2 Email ID,Skrbnika2 E-ID
502DocType: Item,Show in Website (Variant),Prikaži na spletni strani (Variant)
503DocType: Employee,Health Concerns,Zdravje Zaskrbljenost
504DocType: Process Payroll,Select Payroll Period,Izberite izplačane Obdobje
505DocType: Purchase Invoice,Unpaid,Neplačan
506apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Rezervirano za prodajo
507DocType: Packing Slip,From Package No.,Od paketa No.
508DocType: Item Attribute,To Range,Da Domet
509apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Vrednostne papirje in depozite
510apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Skupaj listi dodeljena je obvezna
511DocType: Job Opening,Description of a Job Opening,Opis službo Otvoritev
512apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,V čakanju na aktivnosti za danes
513apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Šivih.
514DocType: Salary Structure,Salary Component for timesheet based payroll.,"Plača Komponenta za Timesheet na izplačane plače, ki temelji."
515DocType: Sales Order Item,Used for Production Plan,Uporablja se za proizvodnjo načrta
516DocType: Employee Loan,Total Payment,Skupaj plačila
517DocType: Manufacturing Settings,Time Between Operations (in mins),Čas med dejavnostmi (v minutah)
518DocType: Customer,Buyer of Goods and Services.,Kupec blaga in storitev.
519DocType: Journal Entry,Accounts Payable,Računi se plačuje
520apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,Izbrani BOMs niso na isti točki
521DocType: Pricing Rule,Valid Upto,Valid Stanuje
522DocType: Training Event,Workshop,Delavnica
523apps/erpnext/erpnext/public/js/setup_wizard.js +243,List a few of your customers. They could be organizations or individuals.,Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
524,Enough Parts to Build,Dovolj deli za izgradnjo
525apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Neposredne dohodkovne
526apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Filter ne more temeljiti na račun, če je združena s račun"
527apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative Officer,Upravni uradnik
528apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Izberite tečaj
529DocType: Timesheet Detail,Hrs,hrs
530apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,"Prosimo, izberite Company"
531DocType: Stock Entry Detail,Difference Account,Razlika račun
532apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"Ne more blizu naloga, saj je njena odvisna Naloga {0} ni zaprt."
533apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Vnesite skladišče, za katere se bo dvignjeno Material Zahteva"
534DocType: Production Order,Additional Operating Cost,Dodatne operacijski stroškov
535apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kozmetika
536apps/erpnext/erpnext/stock/doctype/item/item.py +538,"To merge, following properties must be same for both items","Za pripojitev, mora naslednje lastnosti biti enaka za oba predmetov"
537DocType: Shipping Rule,Net Weight,Neto teža
538DocType: Employee,Emergency Phone,Zasilna Telefon
539apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Nakup
540,Serial No Warranty Expiry,Zaporedna številka Garancija preteka
541DocType: Sales Invoice,Offline POS Name,Offline POS Ime
542apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,"Prosimo, določite stopnjo za praga 0%"
543apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,"Prosimo, določite stopnjo za praga 0%"
544DocType: Sales Order,To Deliver,Dostaviti
545DocType: Purchase Invoice Item,Item,Postavka
546apps/erpnext/erpnext/accounts/page/pos/pos.js +2372,Serial no item cannot be a fraction,Serijska št postavka ne more biti del
547DocType: Journal Entry,Difference (Dr - Cr),Razlika (Dr - Cr)
548DocType: Account,Profit and Loss,Dobiček in izguba
549apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Upravljanje Podizvajalci
550DocType: Project,Project will be accessible on the website to these users,Projekt bo na voljo na spletni strani teh uporabnikov
551DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Obrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti družbe"
552apps/erpnext/erpnext/setup/doctype/company/company.py +59,Account {0} does not belong to company: {1},Račun {0} ne pripada podjetju: {1}
553apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation already used for another company,Kratica že uporabljena za druge družbe
554DocType: Selling Settings,Default Customer Group,Privzeta skupina kupcev
555DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Če onemogočiti, polje &quot;zaokrožena Skupaj &#39;ne bo viden v vsakem poslu"
556DocType: BOM,Operating Cost,Obratovalni stroški
557DocType: Sales Order Item,Gross Profit,Bruto dobiček
558apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Prirastek ne more biti 0
559DocType: Production Planning Tool,Material Requirement,Material Zahteva
560DocType: Company,Delete Company Transactions,Izbriši transakcije družbe
561apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Referenčna številka in referenčni datum je obvezna za banke transakcijo
562DocType: Purchase Receipt,Add / Edit Taxes and Charges,Dodaj / Uredi davkov in dajatev
563DocType: Purchase Invoice,Supplier Invoice No,Dobavitelj Račun Ne
564DocType: Territory,For reference,Za sklic
565apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne morem izbrisati Serijska št {0}, saj je uporabljen v transakcijah zalogi"
566apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Zapiranje (Cr)
567apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Move Item
568DocType: Serial No,Warranty Period (Days),Garancijski rok (dni)
569DocType: Installation Note Item,Installation Note Item,Namestitev Opomba Postavka
570DocType: Production Plan Item,Pending Qty,Pending Kol
571DocType: Budget,Ignore,Ignoriraj
572apps/erpnext/erpnext/accounts/party.py +344,{0} {1} is not active,{0} {1} ni aktiven
573apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},SMS poslan na naslednjih številkah: {0}
574apps/erpnext/erpnext/config/accounts.py +246,Setup cheque dimensions for printing,Preverite nastavitve za dimenzije za tiskanje
575DocType: Salary Slip,Salary Slip Timesheet,Plača Slip Timesheet
576apps/erpnext/erpnext/controllers/buying_controller.py +150,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
577DocType: Pricing Rule,Valid From,Velja od
578DocType: Sales Invoice,Total Commission,Skupaj Komisija
579DocType: Pricing Rule,Sales Partner,Prodaja Partner
580DocType: Buying Settings,Purchase Receipt Required,Potrdilo o nakupu Obvezno
581apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,"Oceni Vrednotenje je obvezna, če je začel Odpiranje Stock"
582apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Ni najdenih v tabeli računa zapisov
583apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Izberite podjetja in Zabava Vrsta najprej
584apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,Finančni / računovodstvo leto.
585apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,nakopičene Vrednosti
586apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Oprostite, Serijska št ni mogoče združiti"
587apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +740,Make Sales Order,Naredite Sales Order
588DocType: Project Task,Project Task,Project Task
589,Lead Id,ID Ponudbe
590DocType: C-Form Invoice Detail,Grand Total,Skupna vsota
591DocType: Training Event,Course,Tečaj
592DocType: Timesheet,Payslip,Payslip
593apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Točka košarico
594apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiskalna Leto Datum začetka ne sme biti večja od poslovnega leta End Datum
595DocType: Issue,Resolution,Ločljivost
596DocType: C-Form,IV,IV
597apps/erpnext/erpnext/templates/pages/order.html +53,Delivered: {0},Dobava: {0}
598DocType: Expense Claim,Payable Account,Plačljivo račun
599DocType: Payment Entry,Type of Payment,Vrsta plačila
600DocType: Sales Order,Billing and Delivery Status,Zaračunavanje in Delivery Status
601DocType: Job Applicant,Resume Attachment,Nadaljuj Attachment
602apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ponovite Stranke
603DocType: Leave Control Panel,Allocate,Dodeli
604apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809,Sales Return,Prodaja Return
605apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Opomba: Skupna dodeljena listi {0} ne sme biti manjši od že odobrene listov {1} za obdobje
606DocType: Announcement,Posted By,Avtor
607DocType: Item,Delivered by Supplier (Drop Ship),Dostavi dobavitelja (Drop Ship)
608apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Podatkovna baza potencialnih strank.
609DocType: Authorization Rule,Customer or Item,Stranka ali Artikel
610apps/erpnext/erpnext/config/selling.py +28,Customer database.,Baza podatkov o strankah.
611DocType: Quotation,Quotation To,Ponudba za
612DocType: Lead,Middle Income,Bližnji Prihodki
613apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Odprtino (Cr)
614apps/erpnext/erpnext/stock/doctype/item/item.py +827,Default 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."
615apps/erpnext/erpnext/accounts/utils.py +352,Allocated amount can not be negative,Dodeljen znesek ne more biti negativna
616apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25,Please set the Company,Nastavite Company
617apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25,Please set the Company,Nastavite Company
618DocType: Purchase Order Item,Billed Amt,Bremenjenega Amt
619DocType: Training Result Employee,Training Result Employee,Usposabljanje Rezultat zaposlenih
620DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Logično Warehouse, zoper katerega so narejeni vnosov zalog."
621DocType: Repayment Schedule,Principal Amount,glavni Znesek
622DocType: Employee Loan Application,Total Payable Interest,Skupaj plačljivo Obresti
623DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Prodaja Račun Timesheet
624apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Referenčna št &amp; Referenčni datum je potrebna za {0}
625DocType: Process Payroll,Select Payment Account to make Bank Entry,"Izberite Plačilo računa, da bo Bank Entry"
626apps/erpnext/erpnext/utilities/activation.py +137,"Create Employee records to manage leaves, expense claims and payroll","Ustvarjanje zapisov zaposlencev za upravljanje listje, odhodkov terjatev in na izplačane plače"
627apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Dodaj zbirke znanja
628apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Proposal Writing,Predlog Pisanje
629DocType: Payment Entry Deduction,Payment Entry Deduction,Plačilo Začetek odštevanja
630apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Obstaja še ena Sales Oseba {0} z enako id zaposlenih
631DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Če je omogočeno, surovin za predmete, ki so podizvajalcem bodo vključeni v materialu Prošnje"
632apps/erpnext/erpnext/config/accounts.py +80,Masters,Masters
633DocType: Assessment Plan,Maximum Assessment Score,Najvišja ocena Ocena
634apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Update banka transakcijske Termini
635apps/erpnext/erpnext/config/projects.py +30,Time Tracking,sledenje čas
636DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna Leto Company
637DocType: Packing Slip Item,DN Detail,DN Detail
638DocType: Training Event,Conference,Konferenca
639DocType: Timesheet,Billed,Zaračunavajo
640DocType: Batch,Batch Description,Serija Opis
641apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Ustvarjanje študentskih skupin
642apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Ustvarjanje študentskih skupin
643apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Plačilo Gateway računa ni ustvaril, si ustvariti ročno."
644DocType: Sales Invoice,Sales Taxes and Charges,Prodajne Davki in dajatve
645DocType: Employee,Organization Profile,Organizacija Profil
646DocType: Student,Sibling Details,sorodstvena Podrobnosti
647DocType: Vehicle Service,Vehicle Service,servis vozila
648apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,"Samodejno sproži zahteva povratne informacije, ki temeljijo na pogojih."
649DocType: Employee,Reason for Resignation,Razlog za odstop
650apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Predloga za izvajanje cenitve.
651DocType: Sales Invoice,Credit Note Issued,Credit Note Izdano
652DocType: Project Task,Weight,Teža
653DocType: Payment Reconciliation,Invoice/Journal Entry Details,Račun / Journal Entry Podrobnosti
654apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} {1} &quot;ni v proračunskem letu {2}
655DocType: Buying Settings,Settings for Buying Module,Nastavitve za modul nabava
656apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Sredstvo {0} ne pripada družbi {1}
657apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,"Prosimo, da najprej vnesete Potrdilo o nakupu"
658DocType: Buying Settings,Supplier Naming By,Dobavitelj Imenovanje Z
659DocType: Activity Type,Default Costing Rate,Privzeto Costing Rate
660DocType: Maintenance Schedule,Maintenance Schedule,Vzdrževanje Urnik
661apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then 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"
662apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Neto sprememba v popisu
663apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Posojilo Employee Management
664DocType: Employee,Passport Number,Številka potnega lista
665apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Relation with Guardian2,Povezava z skrbnika2
666apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Manager,Manager
667DocType: Payment Entry,Payment From / To,Plačilo Od / Do
668apps/erpnext/erpnext/hr/report/salary_register/salary_register.js +8,Date Range,Časovno obdobje
669apps/erpnext/erpnext/selling/doctype/customer/customer.py +134,New 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}
670apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Same item has been entered multiple times.,Enako postavka je bila vpisana večkrat.
671DocType: SMS Settings,Receiver Parameter,Sprejemnik Parameter
672apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Na podlagi"" in ""Združi po"" ne more biti enaka"
673DocType: Sales Person,Sales Person Targets,Prodaja Osebni cilji
674DocType: Installation Note,IN-,TEKMOVANJU
675DocType: Production Order Operation,In minutes,V minutah
676DocType: Issue,Resolution Date,Resolucija Datum
677DocType: Student Batch Name,Batch Name,serija Ime
678apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet ustvaril:
679apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +795,Please set default Cash or Bank account in Mode of Payment {0},"Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}"
680apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,včlanite se
681DocType: Selling Settings,Customer Naming By,Stranka Imenovanje Z
682DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,"Bo pokazal študenta, kot so v Študentski Mesečno poročilo navzočih"
683DocType: Depreciation Schedule,Depreciation Amount,Amortizacija Znesek
684apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Pretvarjanje skupini
685DocType: Activity Cost,Activity Type,Vrsta dejavnosti
686DocType: Request for Quotation,For individual supplier,Za posameznega dobavitelja
687DocType: BOM Operation,Base Hour Rate(Company Currency),Osnovna urni tečaj (družba Valuta)
688apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Delivered Znesek
689DocType: Supplier,Fixed Days,Fiksni dnevi
690DocType: Quotation Item,Item Balance,Bilančne postavke
691DocType: Sales Invoice,Packing List,Seznam pakiranja
692apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Naročila dati dobaviteljev.
693apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Založništvo
694DocType: Activity Cost,Projects User,Projekti Uporabnik
695apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Porabljeno
696apps/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
697DocType: Company,Round Off Cost Center,Zaokrožen stroškovni center
698apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
699DocType: Item,Material Transfer,Prenos materialov
700apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Odprtje (Dr)
701apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Napotitev žig mora biti po {0}
702DocType: Employee Loan,Total Interest Payable,Skupaj Obresti plačljivo
703DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Iztovorjeni stroškov Davki in prispevki
704DocType: Production Order Operation,Actual Start Time,Actual Start Time
705DocType: BOM Operation,Operation Time,Operacija čas
706apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,Finish
707apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Osnovna
708DocType: Timesheet,Total Billed Hours,Skupaj Obračunane ure
709DocType: Journal Entry,Write Off Amount,Napišite enkratnem znesku
710DocType: Journal Entry,Bill No,Bill Ne
711DocType: Company,Gain/Loss Account on Asset Disposal,Dobiček / izguba račun o odlaganju sredstev
712DocType: Vehicle Log,Service Details,storitev Podrobnosti
713DocType: Vehicle Log,Service Details,storitev Podrobnosti
714DocType: Purchase Invoice,Quarterly,Četrtletno
715DocType: Selling Settings,Delivery Note Required,Dostava Opomba Obvezno
716DocType: Bank Guarantee,Bank Guarantee Number,Bančna garancija Število
717DocType: Bank Guarantee,Bank Guarantee Number,Bančna garancija Število
718DocType: Assessment Criteria,Assessment Criteria,Merila ocenjevanja
719DocType: BOM Item,Basic Rate (Company Currency),Basic Rate (družba Valuta)
720DocType: Student Attendance,Student Attendance,študent Udeležba
721DocType: Sales Invoice Timesheet,Time Sheet,čas Sheet
722DocType: Manufacturing Settings,Backflush Raw Materials Based On,"Backflush Surovine, ki temelji na"
723apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60,Please enter item details,"Prosimo, vnesite podatke točko"
724DocType: Interest,Interest,Obresti
725apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,pre Sales
726DocType: Purchase Receipt,Other Details,Drugi podatki
727apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
728DocType: Account,Accounts,Računi
729DocType: Vehicle,Odometer Value (Last),Vrednost števca (Zadnja)
730apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,Trženje
731apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Začetek Plačilo je že ustvarjena
732DocType: Purchase Receipt Item Supplied,Current Stock,Trenutna zaloga
733apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ni povezana s postavko {2}
734apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Predogled Plača listek
735apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Račun {0} je bil vpisan večkrat
736DocType: Account,Expenses Included In Valuation,Stroški Vključeno v vrednotenju
737DocType: Hub Settings,Seller City,Prodajalec Mesto
738,Absent Student Report,Odsoten Student Report
739DocType: Email Digest,Next email will be sent on:,Naslednje sporočilo bo poslano na:
740DocType: Offer Letter Term,Offer Letter Term,Pisna ponudba Term
741apps/erpnext/erpnext/stock/doctype/item/item.py +636,Item has variants.,Element ima variante.
742apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Postavka {0} ni bilo mogoče najti
743DocType: Bin,Stock Value,Stock Value
744apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Podjetje {0} ne obstaja
745apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,Tree Type
746DocType: BOM Explosion Item,Qty Consumed Per Unit,Količina porabljene na enoto
747DocType: Serial No,Warranty Expiry Date,Garancija Datum preteka
748DocType: Material Request Item,Quantity and Warehouse,Količina in skladišča
749DocType: Sales Invoice,Commission Rate (%),Komisija Stopnja (%)
750apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Nastavite Poimenovanje serijsko {0} preko Nastavitev&gt; Nastavitve&gt; za poimenovanje Series
751apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Nastavite Poimenovanje serijsko {0} preko Nastavitev&gt; Nastavitve&gt; za poimenovanje Series
752apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24,Please select Program,Izberite program
753apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24,Please select Program,Izberite program
754DocType: Project,Estimated Cost,Ocenjeni strošek
755DocType: Purchase Order,Link to material requests,Povezava na materialne zahteve
756apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace
757DocType: Journal Entry,Credit Card Entry,Začetek Credit Card
758apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Podjetje in računi
759apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,"Blago, prejetih od dobaviteljev."
760apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,v vrednosti
761DocType: Lead,Campaign Name,Ime kampanje
762DocType: Selling Settings,Close Opportunity After Days,Zapri Priložnost Po dnevih
763,Reserved,Rezervirano
764DocType: Purchase Order,Supply Raw Materials,Oskrba z Surovine
765DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Datum, na katerega se bo ustvarila naslednji račun. To je ustvarila na oddajte."
766apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Kratkoročna sredstva
767apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} ni zaloge artikla
768DocType: Mode of Payment Account,Default Account,Privzeti račun
769DocType: Payment Entry,Received Amount (Company Currency),Prejela znesek (družba Valuta)
770apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,"Svinec je treba določiti, če je priložnost narejen iz svinca"
771apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Prosimo, izberite tedensko off dan"
772DocType: Production Order Operation,Planned End Time,Načrtovano Končni čas
773,Sales Person Target Variance Item Group-Wise,Prodaja Oseba Target Varianca Postavka Group-Wise
774apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with existing transaction cannot be converted to ledger,Račun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
775DocType: Delivery Note,Customer's Purchase Order No,Stranke Naročilo Ne
776DocType: Budget,Budget Against,proračun proti
777DocType: Employee,Cell Number,Število celic
778apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Auto Material Zahteve Izdelano
779apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Lost
780apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152,You can not enter current voucher in 'Against Journal Entry' column,"Ne, ne more vstopiti trenutno bon v &quot;Proti listu vstopa&quot; stolpcu"
781apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Rezervirano za proizvodnjo
782apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energy
783DocType: Opportunity,Opportunity From,Priložnost Od
784apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Mesečno poročilo o izplačanih plačah.
785DocType: BOM,Website Specifications,Spletna Specifikacije
786apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Od {0} tipa {1}
787DocType: Warranty Claim,CI-,Ci
788apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Vrstica {0}: Factor Pretvorba je obvezna
789DocType: Employee,A+,A +
790apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325,"Multiple 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}"
791apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +434,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
792DocType: Opportunity,Maintenance,Vzdrževanje
793apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +214,Purchase Receipt number required for Item {0},Potrdilo o nakupu številka potreben za postavko {0}
794DocType: Item Attribute Value,Item Attribute Value,Postavka Lastnost Vrednost
795apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodajne akcije.
796apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48,Make Timesheet,Ustvari evidenco prisotnosti
797DocType: Sales Taxes and Charges Template,"Standard 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.
Anand Doshibacc6792015-10-30 12:54:27 +0530798
Frappe PR Botc0804792017-05-19 12:30:04 +0530799#### Note
800
801The 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.
802
803#### Description of Columns
804
8051. Calculation Type:
806 - This can be on **Net Total** (that is the sum of basic amount).
807 - **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.
808 - **Actual** (as mentioned).
8092. Account Head: The Account ledger under which this tax will be booked
8103. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
8114. Description: Description of the tax (that will be printed in invoices / quotes).
8125. Rate: Tax rate.
8136. Amount: Tax amount.
8147. Total: Cumulative total to this point.
8158. 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).
8169. 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."
817DocType: Employee,Bank A/C No.,Bank A / C No.
818DocType: Bank Guarantee,Project,Projekt
819DocType: Quality Inspection Reading,Reading 7,Branje 7
820DocType: Expense Claim Detail,Expense Claim Type,Expense Zahtevek Type
821DocType: Shopping Cart Settings,Default settings for Shopping Cart,Privzete nastavitve za Košarica
822apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},Sredstvo izločeni preko Journal Entry {0}
823DocType: Employee Loan,Interest Income Account,Prihodki od obresti račun
824apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotehnologija
825apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Pisarniška Vzdrževanje Stroški
826apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Nastavitev e-poštnega računa
827apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,"Prosimo, da najprej vnesete artikel"
828DocType: Account,Liability,Odgovornost
829apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
830DocType: Company,Default Cost of Goods Sold Account,Privzeto Nabavna vrednost prodanega blaga račun
831apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,Cenik ni izbrana
832DocType: Employee,Family Background,Družina Ozadje
833DocType: Request for Quotation Supplier,Send Email,Pošlji e-pošto
834apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid Attachment {0},Opozorilo: Invalid Attachment {0}
835apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,No Permission,Ne Dovoljenje
836DocType: Company,Default Bank Account,Privzeti bančni račun
837apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Za filtriranje, ki temelji na stranke, da izberete Party Vnesite prvi"
838apps/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}"
839DocType: Vehicle,Acquisition Date,pridobitev Datum
840apps/erpnext/erpnext/public/js/setup_wizard.js +303,Nos,Nos
841DocType: Item,Items with higher weightage will be shown higher,Postavke z višjo weightage bo prikazan višje
842DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Sprava Detail
843apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} je treba predložiti
844apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Najdenih ni delavec
845DocType: Supplier Quotation,Stopped,Ustavljen
846DocType: Item,If subcontracted to a vendor,Če podizvajanje prodajalca
847apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +80,Student Group is already updated.,Študent Skupina je že posodobljen.
848apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +80,Student Group is already updated.,Študent Skupina je že posodobljen.
849DocType: SMS Center,All Customer Contact,Vse Customer Contact
850apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Naloži zaloge ravnovesje preko CSV.
851DocType: Warehouse,Tree Details,drevo Podrobnosti
852DocType: Training Event,Event Status,Status dogodek
853,Support Analytics,Podpora Analytics
854apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,"If you have any questions, please get back to us.","Če imate kakršnakoli vprašanja, vas prosimo, da nazaj k nam."
855DocType: Item,Website Warehouse,Spletna stran Skladišče
856DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalna Znesek računa
857apps/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}
858apps/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
859apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Točka Row {idx} {DOCTYPE} {DOCNAME} ne obstaja v zgoraj &#39;{DOCTYPE} &quot;tabela
860apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,"Timesheet {0}, je že končana ali preklicana"
861apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ni opravil
862DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Dan v mesecu, v katerem se bo samodejno Račun ustvarjen na primer 05, 28, itd"
863DocType: Asset,Opening Accumulated Depreciation,Odpiranje nabrano amortizacijo
864apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Rezultat mora biti manjša od ali enaka 5
865DocType: Program Enrollment Tool,Program Enrollment Tool,Program Vpis orodje
866apps/erpnext/erpnext/config/accounts.py +299,C-Form records,Zapisi C-Form
867apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Kupec in dobavitelj
868DocType: Email Digest,Email Digest Settings,E-pošta Digest Nastavitve
869apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,Thank you for your business!,Hvala za vaš posel!
870apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Podpora poizvedbe strank.
871,Production Order Stock Report,Proizvodnja Poročilo o naročilu Stock
872DocType: HR Settings,Retirement Age,upokojitvena starost
873DocType: Bin,Moving Average Rate,Moving Average Rate
874DocType: Production Planning Tool,Select Items,Izberite Items
875apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} proti Bill {1} dne {2}
876apps/erpnext/erpnext/schools/doctype/course/course.js +11,Course Schedule,Razpored za golf
877DocType: Maintenance Visit,Completion Status,Zaključek Status
878DocType: HR Settings,Enter retirement age in years,Vnesite upokojitveno starost v letih
879apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Ciljna Skladišče
880DocType: Cheque Print Template,Starting location from left edge,Izhajajoč lokacijo od levega roba
881DocType: Item,Allow over delivery or receipt upto this percent,Dovoli nad dostavo ali prejem upto tem odstotkov
882DocType: Stock Entry,STE-,STE-
883DocType: Upload Attendance,Import Attendance,Uvoz Udeležba
884apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20,All Item Groups,Vse Postavka Skupine
885DocType: Process Payroll,Activity Log,Dnevnik aktivnosti
886apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40,Net Profit / Loss,Čisti dobiček / izguba
887apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Samodejno sestavite sporočilo o predložitvi transakcij.
888DocType: Production Order,Item To Manufacture,Postavka za izdelavo
889apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status {2}
890DocType: Employee,Provide Email Address registered in company,Navedite e-poštni naslov je registriran v podjetju
891DocType: Shopping Cart Settings,Enable Checkout,Omogoči Checkout
892apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Nakup naročila do plačila
893apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Predvidoma Kol
894DocType: Sales Invoice,Payment Due Date,Datum zapadlosti
895apps/erpnext/erpnext/stock/doctype/item/item.js +353,Item Variant {0} already exists with same attributes,Postavka Variant {0} že obstaja z enakimi atributi
896apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97,'Opening',&quot;Odpiranje&quot;
897apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Odpri storiti
898DocType: Notification Control,Delivery Note Message,Dostava Opomba Sporočilo
899DocType: Expense Claim,Expenses,Stroški
900DocType: Item Variant Attribute,Item Variant Attribute,Postavka Variant Lastnost
901,Purchase Receipt Trends,Nakup Prejem Trendi
902DocType: Process Payroll,Bimonthly,vsaka dva meseca
903DocType: Vehicle Service,Brake Pad,Brake Pad
904apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Research & Development,Raziskave in razvoj
905apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Znesek za Bill
906DocType: Company,Registration Details,Podrobnosti registracije
907DocType: Timesheet,Total Billed Amount,Skupaj zaračunano Znesek
908DocType: Item Reorder,Re-Order Qty,Ponovno naročila Kol
909DocType: Leave Block List Date,Leave Block List Date,Pustite Block List Datum
910DocType: Pricing Rule,Price or Discount,Cena ali Popust
911apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Skupaj veljavnih cenah na Potrdilo o nakupu postavke tabele mora biti enaka kot Skupaj davkov in dajatev
912DocType: Sales Team,Incentives,Spodbude
913DocType: SMS Log,Requested Numbers,Zahtevane številke
914DocType: Production Planning Tool,Only Obtain Raw Materials,Pridobite le surovine
915apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Cenitev uspešnosti.
916apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Omogočanje &quot;uporabiti za košarico&quot;, kot je omogočeno Košarica in da mora biti vsaj ena Davčna pravilo za Košarica"
917apps/erpnext/erpnext/controllers/accounts_controller.py +357,"Payment 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."
918DocType: Sales Invoice Item,Stock Details,Stock Podrobnosti
919apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Project Value
920apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Prodajno mesto
921DocType: Vehicle Log,Odometer Reading,Stanje kilometrov
922apps/erpnext/erpnext/accounts/doctype/account/account.py +120,"Account 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"""
923DocType: Account,Balance must be,Ravnotežju mora biti
924DocType: Hub Settings,Publish Pricing,Objavite Pricing
925DocType: Notification Control,Expense Claim Rejected Message,Expense zahtevek zavrnjen Sporočilo
926,Available Qty,Na voljo Količina
927DocType: Purchase Taxes and Charges,On Previous Row Total,Na prejšnje vrstice Skupaj
928DocType: Purchase Invoice Item,Rejected Qty,zavrnjen Kol
929DocType: Salary Slip,Working Days,Delovni dnevi
930DocType: Serial No,Incoming Rate,Dohodni Rate
931DocType: Packing Slip,Gross Weight,Bruto Teža
932apps/erpnext/erpnext/public/js/setup_wizard.js +67,The name of your company for which you are setting up this system.,"Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema."
933DocType: HR Settings,Include holidays in Total no. of Working Days,Vključi počitnice v Total no. delovnih dni
934DocType: Job Applicant,Hold,Držite
935DocType: Employee,Date of Joining,Datum pridružitve
936DocType: Naming Series,Update Series,Posodobi zaporedje
937DocType: Supplier Quotation,Is Subcontracted,Je v podizvajanje
938DocType: Item Attribute,Item Attribute Values,Postavka Lastnost Vrednote
939DocType: Examination Result,Examination Result,Preizkus Rezultat
940apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,Potrdilo o nakupu
941,Received Items To Be Billed,Prejete Postavke placevali
942apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Predložene plačilne liste
943DocType: Employee,Ms,gospa
944apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,Menjalnega tečaja valute gospodar.
945apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Referenčna DOCTYPE mora biti eden od {0}
946apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
947DocType: Production Order,Plan material for sub-assemblies,Plan material za sklope
948apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodajni partnerji in ozemelj
949apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,"ne more samodejno ustvariti račun, saj je že stock stanje na računu. Morate ustvariti ujemanje račun, preden boste lahko podatek o tem skladišču"
950apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510,BOM {0} must be active,BOM {0} mora biti aktiven
951DocType: Journal Entry,Depreciation Entry,Amortizacija Začetek
952apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Prosimo, najprej izberite vrsto dokumenta"
953apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Preklic Material Obiski {0} pred preklicem to vzdrževanje obisk
954apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serijska št {0} ne pripada postavki {1}
955DocType: Purchase Receipt Item Supplied,Required Qty,Zahtevani Kol
956apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223,Warehouses with existing transaction can not be converted to ledger.,Skladišča z obstoječim poslom ni mogoče pretvoriti v knjigi.
957DocType: Bank Reconciliation,Total Amount,Skupni znesek
958apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet Založništvo
959DocType: Production Planning Tool,Production Orders,Proizvodne Naročila
960apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Balance Vrednost
961apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Prodaja Cenik
962apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Objavite sinhronizirati elemente
963DocType: Bank Reconciliation,Account Currency,Valuta računa
964apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,Navedite zaokrožijo račun v družbi
965DocType: Purchase Receipt,Range,Razpon
966DocType: Supplier,Default Payable Accounts,Privzete plačuje računov
967apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Employee {0} ni aktiven ali pa ne obstaja
968DocType: Fee Structure,Components,komponente
969apps/erpnext/erpnext/accounts/doctype/asset/asset.py +249,Please enter Asset Category in Item {0},Vnesite Asset Kategorija točke {0}
970apps/erpnext/erpnext/stock/doctype/item/item.py +631,Item Variants {0} updated,Postavka Variante {0} posodobljen
971DocType: Quality Inspection Reading,Reading 6,Branje 6
972apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,"Ne more {0} {1} {2}, brez kakršne koli negativne izjemno račun"
973DocType: Purchase Invoice Advance,Purchase Invoice Advance,Nakup računa Advance
974DocType: Hub Settings,Sync Now,Sync Now
975apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Vrstica {0}: Credit vnos ni mogoče povezati z {1}
976apps/erpnext/erpnext/config/accounts.py +215,Define budget for a financial year.,Določite proračuna za proračunsko leto.
977DocType: Mode of Payment Account,Default 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."
978DocType: Lead,LEAD-,PONUDBA-
979DocType: Employee,Permanent Address Is,Stalni naslov je
980DocType: Production Order Operation,Operation completed for how many finished goods?,"Operacija zaključena, za koliko končnih izdelkov?"
981apps/erpnext/erpnext/public/js/setup_wizard.js +167,The Brand,Brand
982DocType: Employee,Exit Interview Details,Exit Intervju Podrobnosti
983DocType: Item,Is Purchase Item,Je Nakup Postavka
984DocType: Asset,Purchase Invoice,Nakup Račun
985DocType: Stock Ledger Entry,Voucher Detail No,Bon Detail Ne
986apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,Nov račun
987DocType: Stock Entry,Total Outgoing Value,Skupaj Odhodni Vrednost
988apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Pričetek in rok bi moral biti v istem proračunskem letu
989DocType: Lead,Request for Information,Zahteva za informacije
990apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,Sinhronizacija Offline Računi
991DocType: Payment Request,Paid,Plačan
992DocType: Program Fee,Program Fee,Cena programa
993DocType: Salary Slip,Total in words,Skupaj z besedami
994DocType: Material Request Item,Lead Time Date,Lead Time Datum
995DocType: Guardian,Guardian Name,Ime Guardian
996DocType: Cheque Print Template,Has Print Format,Ima Print Format
997DocType: Employee Loan,Sanctioned,sankcionirano
998apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,je obvezna. Mogoče Menjalni zapis ni ustvarjen za
999apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
1000apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For '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."
1001DocType: Job Opening,Publish on website,Objavi na spletni strani
1002apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Pošiljke strankam.
1003apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,Datum dobavitelj na računu ne sme biti večja od Napotitev Datum
1004DocType: Purchase Invoice Item,Purchase Order Item,Naročilnica item
1005apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Posredna Prihodki
1006DocType: Student Attendance Tool,Student Attendance Tool,Študent Udeležba orodje
1007DocType: Cheque Print Template,Date Settings,Datum Nastavitve
1008apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variance
1009,Company Name,ime podjetja
1010DocType: SMS Center,Total Message(s),Skupaj sporočil (-i)
1011apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,Izberite Postavka za prenos
1012DocType: Purchase Invoice,Additional Discount Percentage,Dodatni popust Odstotek
1013apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Oglejte si seznam vseh videoposnetkov pomočjo
1014DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Izberite račun vodja banke, kjer je bila deponirana pregled."
1015DocType: Selling Settings,Allow user to edit Price List Rate in transactions,"Dovoli uporabniku, da uredite Cenik Ocenite v transakcijah"
1016DocType: Pricing Rule,Max Qty,Max Kol
1017apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
1018 Please enter a valid Invoice","Vrstica {0}: Račun {1} ni veljavna, se lahko prekliče / ne obstaja. \ Vnesite veljaven račun"
1019apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Vrstica {0}: morala Plačilo proti prodaja / narocilo vedno označen kot vnaprej
1020apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Chemical
1021DocType: Salary Component Account,Default 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."
1022apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades.
1023 Please check intervals {0} and {1} and try again","Intervali za naziv zakonika {0} prekriva z razreda intervalih za druge razrede. Prosimo, preverite intervali {0} in {1} in poskusite znova"
1024DocType: BOM,Raw Material Cost(Company Currency),Stroškov surovin (družba Valuta)
1025apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Vsi artikli so se že prenesli na to Proizvodno naročilo.
1026apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {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}"
1027apps/erpnext/erpnext/public/js/setup_wizard.js +304,Meter,meter
1028DocType: Workstation,Electricity Cost,Stroški električne energije
1029DocType: HR Settings,Don't send Employee Birthday Reminders,Ne pošiljajte zaposlenih rojstnodnevnih opomnikov
1030DocType: Item,Inspection Criteria,Merila Inšpekcijske
1031apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Prenese
1032DocType: BOM Website Item,BOM Website Item,BOM Spletna stran Element
1033apps/erpnext/erpnext/public/js/setup_wizard.js +168,Upload your letter head and logo. (you can edit them later).,Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
1034DocType: Timesheet Detail,Bill,Bill
1035apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Naslednja Amortizacija Datum je vpisana kot preteklem dnevu
1036apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170,White,Bela
1037DocType: SMS Center,All Lead (Open),Vse ponudbe (Odprte)
1038apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {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})
1039DocType: Purchase Invoice,Get Advances Paid,Get plačanih predplačil
1040DocType: Item,Automatically Create New Batch,Samodejno Ustvari novo serijo
1041DocType: Item,Automatically Create New Batch,Samodejno Ustvari novo serijo
1042apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,Poskrbite
1043DocType: Student Admission,Admission Start Date,Vstop Datum začetka
1044DocType: Journal Entry,Total Amount in Words,Skupni znesek z besedo
1045apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There 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."
1046apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Košarica
1047apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Sklep Tip mora biti eden od {0}
1048DocType: Lead,Next Contact Date,Naslednja Stik Datum
1049apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Odpiranje Količina
1050apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Please enter Account for Change Amount,Prosim vnesite račun za znesek spremembe
1051DocType: Student Batch Name,Student Batch Name,Student Serija Ime
1052DocType: Holiday List,Holiday List Name,Ime Holiday Seznam
1053DocType: Repayment Schedule,Balance Loan Amount,Bilanca Znesek posojila
1054apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,urnik predmeta
1055apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Stock Options,Delniških opcij
1056DocType: Journal Entry Account,Expense Claim,Expense zahtevek
1057apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Ali res želite obnoviti ta izločeni sredstva?
1058apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259,Qty for {0},Količina za {0}
1059DocType: Leave Application,Leave Application,Zapusti Application
1060apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Pustite Orodje razdelitve emisijskih
1061DocType: Leave Block List,Leave Block List Dates,Pustite Block List termini
1062DocType: Workstation,Net Hour Rate,Neto urna postavka
1063DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Pristali Stroški Potrdilo o nakupu
1064DocType: Company,Default Terms,Privzeti pogoji
1065DocType: Packing Slip Item,Packing Slip Item,Pakiranje Slip Postavka
1066DocType: Purchase Invoice,Cash/Bank Account,Gotovina / bančni račun
1067apps/erpnext/erpnext/public/js/queries.js +88,Please specify a {0},Navedite {0}
1068apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Odstranjeni deli brez spremembe količine ali vrednosti.
1069DocType: Delivery Note,Delivery To,Dostava
1070apps/erpnext/erpnext/stock/doctype/item/item.py +654,Attribute table is mandatory,Lastnost miza je obvezna
1071DocType: Production Planning Tool,Get Sales Orders,Pridobite prodajnih nalogov
1072apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} ne more biti negativna
1073apps/erpnext/erpnext/public/js/pos/pos.html +13,Discount,Popust
1074DocType: Asset,Total Number of Depreciations,Skupno število amortizacije
1075DocType: Sales Invoice Item,Rate With Margin,Oceni z mejo
1076DocType: Sales Invoice Item,Rate With Margin,Oceni z mejo
1077DocType: Workstation,Wages,Plače
1078DocType: Project,Internal,Notranja
1079DocType: Task,Urgent,Nujna
1080apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Navedite veljavno Row ID za vrstico {0} v tabeli {1}
1081apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Pojdite na namizje in začeti uporabljati ERPNext
1082DocType: Item,Manufacturer,Proizvajalec
1083DocType: Landed Cost Item,Purchase Receipt Item,Potrdilo o nakupu Postavka
1084DocType: Purchase Receipt,PREC-RET-,Prec-RET-
1085DocType: POS Profile,Sales Invoice Payment,Plačilo prodaja Račun
1086DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
1087apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Prodajni Znesek
1088DocType: Repayment Schedule,Interest Amount,Obresti Znesek
1089apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ste Expense odobritelj za ta zapis. Prosimo Posodobite &quot;status&quot; in Shrani
1090DocType: Serial No,Creation Document No,Za ustvarjanje dokumentov ni
1091DocType: Issue,Issue,Težava
1092DocType: Asset,Scrapped,izločeni
1093apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Račun se ne ujema z družbo
1094apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Atributi za postavko variant. primer velikost, barvo itd"
1095DocType: Purchase Invoice,Returns,vrne
1096apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Skladišče
1097apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Serijska št {0} je pod vzdrževalne pogodbe stanuje {1}
1098apps/erpnext/erpnext/config/hr.py +35,Recruitment,zaposlovanje
1099DocType: Lead,Organization Name,Organization Name
1100DocType: Tax Rule,Shipping State,Dostava država
1101,Projected Quantity as Source,Predvidena količina kot vir
1102apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +58,Item must be added using 'Get Items from Purchase Receipts' button,Postavka je treba dodati uporabo &quot;dobili predmetov iz nakupu prejemki&quot; gumb
1103DocType: Employee,A-,A-
1104DocType: Production Planning Tool,Include non-stock items,Vključi non-parkom
1105apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Prodajna Stroški
1106apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standardna nabavna
1107DocType: GL Entry,Against,Proti
1108DocType: Item,Default Selling Cost Center,Privzet stroškovni center prodaje
1109DocType: Sales Partner,Implementation Partner,Izvajanje Partner
1110apps/erpnext/erpnext/accounts/page/pos/pos.js +1493,ZIP Code,Poštna številka
1111apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Naročilo {0} je {1}
1112DocType: Opportunity,Contact Info,Kontaktni podatki
1113apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Izdelava Zaloga Entries
1114DocType: Packing Slip,Net Weight UOM,Neto teža UOM
1115apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} rezultatov
1116DocType: Item,Default Supplier,Privzeto Dobavitelj
1117DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad proizvodnjo dodatku Odstotek
1118DocType: Employee Loan,Repayment Schedule,Povračilo Urnik
1119DocType: Shipping Rule Condition,Shipping Rule Condition,Pogoj dostavnega pravila
1120DocType: Holiday List,Get Weekly Off Dates,Get Tedenski datumov
1121apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Končni datum ne sme biti manjši kot začetni datum
1122DocType: Sales Person,Select company name first.,Izberite ime podjetja prvič.
1123apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr
1124apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Prejete ponudbe
1125apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Za {0} | {1} {2}
1126apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Povprečna starost
1127DocType: School Settings,Attendance Freeze Date,Udeležba Freeze Datum
1128DocType: School Settings,Attendance Freeze Date,Udeležba Freeze Datum
1129DocType: Opportunity,Your sales person who will contact the customer in future,"Vaš prodajni oseba, ki bo stopil v stik v prihodnosti"
1130apps/erpnext/erpnext/public/js/setup_wizard.js +266,List a few of your suppliers. They could be organizations or individuals.,Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
1131apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Oglejte si vse izdelke
1132apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimalna Svinec Starost (dnevi)
1133apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59,All BOMs,Vse BOMs
1134DocType: Company,Default Currency,Privzeta valuta
1135DocType: Expense Claim,From Employee,Od zaposlenega
1136apps/erpnext/erpnext/controllers/accounts_controller.py +417,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Opozorilo: Sistem ne bo preveril previsokih saj znesek za postavko {0} v {1} je nič
1137DocType: Journal Entry,Make Difference Entry,Naredite Razlika Entry
1138DocType: Upload Attendance,Attendance From Date,Udeležba Od datuma
1139DocType: Appraisal Template Goal,Key Performance Area,Key Uspešnost Area
1140apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Prevoz
1141apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Neveljavna Lastnost
1142apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} je treba predložiti
1143apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Količina mora biti manjša ali enaka {0}
1144DocType: SMS Center,Total Characters,Skupaj Znaki
1145apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},"Prosimo, izberite BOM BOM v polju za postavko {0}"
1146DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Račun Detail
1147DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Plačilo Sprava Račun
1148apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Prispevek%
1149DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Registracijska št. podjetja za lastno evidenco. Davčna številka itn.
1150DocType: Sales Partner,Distributor,Distributer
1151DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Pravilo za dostavo za košaro
1152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,Proizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order
1153apps/erpnext/erpnext/public/js/controllers/transaction.js +52,Please set 'Apply Additional Discount On',Prosim nastavite &quot;Uporabi dodatni popust na &#39;
1154,Ordered Items To Be Billed,Naročeno Postavke placevali
1155apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Od mora biti manj Razpon kot gibala
1156DocType: Global Defaults,Global Defaults,Globalni Privzeto
1157apps/erpnext/erpnext/projects/doctype/project/project.py +202,Project Collaboration Invitation,Projekt Sodelovanje Vabilo
1158DocType: Salary Slip,Deductions,Odbitki
1159DocType: Leave Allocation,LAL/,LAL /
1160apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Začetek Leto
1161DocType: Purchase Invoice,Start date of current invoice's period,Datum začetka obdobja sedanje faktura je
1162DocType: Salary Slip,Leave Without Pay,Leave brez plačila
1163apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Kapaciteta Napaka Načrtovanje
1164,Trial Balance for Party,Trial Balance za stranke
1165DocType: Lead,Consultant,Svetovalec
1166DocType: Salary Slip,Earnings,Zaslužek
1167apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +390,Finished Item {0} must be entered for Manufacture type entry,Končano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
1168apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Začetna bilanca
1169DocType: Sales Invoice Advance,Sales Invoice Advance,Predplačila
1170apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Nič zahtevati
1171apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another 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}
1172apps/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"""
1173apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Management,Vodstvo
1174DocType: Cheque Print Template,Payer Settings,Nastavitve plačnik
1175DocType: Item Attribute Value,"This 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;"
1176DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Neto Pay (z besedami), bo viden, ko boste shranite plačilnega lista."
1177DocType: Purchase Invoice,Is Return,Je Return
1178apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,Nazaj / opominu
1179DocType: Price List Country,Price List Country,Cenik Država
1180DocType: Item,UOMs,UOMs
1181apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} veljavna serijski nos za postavko {1}
1182apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Oznaka se ne more spremeniti za Serial No.
1183apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} že ustvarili za uporabnika: {1} in podjetje {2}
1184DocType: Sales Invoice Item,UOM Conversion Factor,UOM Conversion Factor
1185apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,Vnesite Koda priti Serija Število
1186DocType: Stock Settings,Default Item Group,Privzeto Element Group
1187DocType: Employee Loan,Partially Disbursed,delno črpanju
1188DocType: Grading Structure,Grading System Name,Ime Grading sistem
1189apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Dobavitelj baze podatkov.
1190DocType: Account,Balance Sheet,Bilanca stanja
1191apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708,Cost Center For Item with Item Code ',Stalo Center za postavko s točko zakonika &quot;
1192apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,"Payment 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."
1193DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Vaš prodajni oseba bo dobil opomin na ta dan, da se obrnete na stranko"
1194apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Isti element ni mogoče vnesti večkrat.
1195apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Nadaljnje računi se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin"
1196DocType: Lead,Lead,Ponudba
1197DocType: Email Digest,Payables,Obveznosti
1198DocType: Course,Course Intro,Seveda Intro
1199apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Stock Začetek {0} ustvaril
1200apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qty can not be entered in Purchase Return,Vrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
1201,Purchase Order Items To Be Billed,Naročilnica Postavke placevali
1202DocType: Purchase Invoice Item,Net Rate,Net Rate
1203DocType: Purchase Invoice Item,Purchase Invoice Item,Nakup računa item
1204apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Zaloga Glavna knjiga Prijave in GL Vnosi se oglaša za izbrane Nakup Prejemki
1205apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Postavka 1
1206DocType: Holiday,Holiday,Počitnice
1207DocType: Support Settings,Close Issue After Days,Zapri Težava Po dnevih
1208DocType: Leave Control Panel,Leave blank if considered for all branches,"Pustite prazno, če velja za vse veje"
1209DocType: Bank Guarantee,Validity in Days,Veljavnost v dnevih
1210DocType: Bank Guarantee,Validity in Days,Veljavnost v dnevih
1211apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-oblika ne velja za računa: {0}
1212DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled Plačilni Podrobnosti
1213apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Da bi Štetje
1214apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Da bi Štetje
1215DocType: Global Defaults,Current Fiscal Year,Tekočem proračunskem letu
1216DocType: Purchase Order,Group same items,Skupina Iste vsebine
1217DocType: Global Defaults,Disable Rounded Total,Onemogoči zaokroževanje
1218DocType: Employee Loan Application,Repayment Info,Povračilo Info
1219apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448,'Entries' cannot be empty,"""Vnos"" ne more biti prazen"
1220apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Dvojnik vrstica {0} z enako {1}
1221,Trial Balance,Trial Balance
1222apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416,Fiscal Year {0} not found,Poslovno leto {0} ni bilo mogoče najti
1223apps/erpnext/erpnext/config/hr.py +296,Setting up Employees,Postavitev Zaposleni
1224DocType: Sales Order,SO-,SO-
1225apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157,Please select prefix first,"Prosimo, izberite predpono najprej"
1226DocType: Employee,O-,O-
1227apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Research,Raziskave
1228DocType: Maintenance Visit Purpose,Work Done,Delo končano
1229apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Prosimo navedite vsaj en atribut v tabeli Atributi
1230DocType: Announcement,All Students,Vse Študenti
1231apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,"Točka {0} mora biti postavka, non-stock"
1232apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Ogled Ledger
1233DocType: Grading Scale,Intervals,intervali
1234apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najzgodnejša
1235apps/erpnext/erpnext/stock/doctype/item/item.py +512,"An Item Group exists with same name, please change the item name or rename the item group","Element, skupina obstaja z istim imenom, vas prosimo, spremenite ime elementa ali preimenovati skupino element"
1236apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,Študent Mobile No.
1237apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +475,Rest Of The World,Ostali svet
1238apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Postavki {0} ne more imeti Batch
1239,Budget Variance Report,Proračun Varianca Poročilo
1240DocType: Salary Slip,Gross Pay,Bruto Pay
1241apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Activity Type is mandatory.,Vrstica {0}: Vrsta dejavnosti je obvezna.
1242apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Dividends Paid,Plačane dividende
1243apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Računovodstvo Ledger
1244DocType: Stock Reconciliation,Difference Amount,Razlika Znesek
1245apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Retained Earnings,Preneseni čisti poslovni izid
1246DocType: Vehicle Log,Service Detail,Service Podrobnosti
1247DocType: BOM,Item Description,Postavka Opis
1248DocType: Student Sibling,Student Sibling,študent Sorodstvena
1249DocType: Purchase Invoice,Is Recurring,Je Ponavljajoči
1250DocType: Purchase Invoice,Supplied Items,Priložena Items
1251DocType: Student,STUD.,STUD.
1252DocType: Production Order,Qty To Manufacture,Količina za izdelavo
1253DocType: Email Digest,New Income,Novi prihodki
1254DocType: School Settings,School Settings,šolske Nastavitve
1255DocType: School Settings,School Settings,šolske Nastavitve
1256DocType: Buying Settings,Maintain same rate throughout purchase cycle,Ohraniti enako stopnjo celotni nabavni cikel
1257DocType: Opportunity Item,Opportunity Item,Priložnost Postavka
1258,Student and Guardian Contact Details,Študent in Guardian Kontaktni podatki
1259apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39,Row {0}: For supplier {0} Email Address is required to send email,Vrstica {0}: Za dobavitelja je potrebno {0} e-poštni naslov za pošiljanje e-pošte
1260apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Začasna Otvoritev
1261,Employee Leave Balance,Zaposleni Leave Balance
1262apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},"Saldo račun {0}, morajo biti vedno {1}"
1263apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Oceni Vrednotenje potreben za postavko v vrstici {0}
1264apps/erpnext/erpnext/public/js/setup_wizard.js +328,Example: Masters in Computer Science,Primer: Masters v računalništvu
1265DocType: Purchase Invoice,Rejected Warehouse,Zavrnjeno Skladišče
1266DocType: GL Entry,Against Voucher,Proti Voucher
1267DocType: Item,Default Buying Cost Center,Privzet stroškovni center za nabavo
1268apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To 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."
1269apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,do
1270DocType: Item,Lead Time in days,Lead time v dnevih
1271apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Računi plačljivo Povzetek
1272apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Izplačilo plače iz {0} na {1}
1273apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Ne smejo urejati zamrznjeni račun {0}
1274DocType: Journal Entry,Get Outstanding Invoices,Pridobite neplačanih računov
1275apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Naročilo {0} ni veljavno
1276apps/erpnext/erpnext/utilities/activation.py +92,Purchase orders help you plan and follow up on your purchases,Naročilnice vam pomaga načrtovati in spremljati svoje nakupe
1277apps/erpnext/erpnext/setup/doctype/company/company.py +211,"Sorry, companies cannot be merged","Oprostite, podjetja ne morejo biti združeni"
1278apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \
1279 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}
1280apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Small,Majhno
1281DocType: Employee,Employee Number,Število zaposlenih
1282apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Zadeva št (y) že v uporabi. Poskusite z zadevo št {0}
1283DocType: Project,% Completed,% Dokončana
1284,Invoiced Amount (Exculsive Tax),Obračunani znesek (Exculsive Tax)
1285apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Postavka 2
1286apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79,Account head {0} created,Glava račun {0} ustvaril
1287DocType: Supplier,SUPP-,SUPP-
1288DocType: Training Event,Training Event,Dogodek usposabljanje
1289DocType: Item,Auto re-order,Auto re-order
1290apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Skupaj Doseženi
1291DocType: Employee,Place of Issue,Kraj izdaje
1292apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Contract,Pogodba
1293DocType: Email Digest,Add Quote,Dodaj Citiraj
1294apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion factor required for UOM: {0} in Item: {1},"UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}"
1295apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Posredni stroški
1296apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Vrstica {0}: Kol je obvezna
1297apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Kmetijstvo
1298apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,Sync Master Data
1299apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,Svoje izdelke ali storitve
1300DocType: Mode of Payment,Mode of Payment,Način plačila
1301apps/erpnext/erpnext/stock/doctype/item/item.py +182,Website Image should be a public file or website URL,Spletna stran Slika bi morala biti javna datoteka ali spletna stran URL
1302DocType: Student Applicant,AP,AP
1303DocType: Purchase Invoice Item,BOM,BOM
1304apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,"To je skupina, root element in ga ni mogoče urejati."
1305DocType: Journal Entry Account,Purchase Order,Naročilnica
1306DocType: Vehicle,Fuel UOM,gorivo UOM
1307DocType: Warehouse,Warehouse Contact Info,Skladišče Kontakt Info
1308DocType: Payment Entry,Write Off Difference Amount,Napišite Off Razlika Znesek
1309DocType: Purchase Invoice,Recurring Type,Ponavljajoči Type
1310apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +394,"{0}: Employee email not found, hence email not sent","{0}: email zaposlenih ni mogoče najti, zato je e-poštno sporočilo ni bilo poslano"
1311DocType: Item,Foreign Trade Details,Zunanjo trgovino Podrobnosti
1312DocType: Email Digest,Annual Income,Letni dohodek
1313DocType: Serial No,Serial No Details,Serijska št Podrobnosti
1314DocType: Purchase Invoice Item,Item Tax Rate,Postavka Davčna stopnja
1315DocType: Student Group Student,Group Roll Number,Skupina Roll Število
1316DocType: Student Group Student,Group Roll Number,Skupina Roll Število
1317apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika"
1318apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,"Vsota vseh uteži nalog bi moral biti 1. Prosimo, da ustrezno prilagodi uteži za vse naloge v projektu"
1319apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Delivery Note {0} is not submitted,Dobavnica {0} ni predložila
1320apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,Postavka {0} mora biti podizvajalcev item
1321apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapitalski Oprema
1322apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing 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."
1323DocType: Hub Settings,Seller Website,Prodajalec Spletna stran
1324DocType: Item,ITEM-,ITEM-
1325apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Skupna dodeljena odstotek za prodajne ekipe mora biti 100
1326apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Status proizvodnja Sklep je {0}
1327DocType: Appraisal Goal,Goal,Cilj
1328DocType: Sales Invoice Item,Edit Description,Uredi Opis
1329,Team Updates,ekipa Posodobitve
1330apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,Za dobavitelja
1331DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Nastavitev vrste računa pomaga pri izbiri računa v transakcijah.
1332DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (družba Valuta)
1333apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Ustvari Print Format
1334apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Ni našla nobenega elementa z imenom {0}
1335apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Skupaj Odhodni
1336apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There 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;
1337DocType: Authorization Rule,Transaction,Posel
1338apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Opomba: Ta Stroški Center je skupina. Ne more vknjižbe proti skupinam.
1339apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Child warehouse exists for this warehouse. You can not delete this warehouse.,"Otrok skladišče obstaja za to skladišče. Ne, ne moreš izbrisati to skladišče."
1340DocType: Item,Website Item Groups,Spletna stran Element Skupine
1341DocType: Purchase Invoice,Total (Company Currency),Skupaj (družba Valuta)
1342apps/erpnext/erpnext/stock/utils.py +177,Serial number {0} entered more than once,Serijska številka {0} je začela več kot enkrat
1343DocType: Depreciation Schedule,Journal Entry,Vnos v dnevnik
1344apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78,{0} items in progress,{0} izdelkov v teku
1345DocType: Workstation,Workstation Name,Workstation Name
1346DocType: Grade Interval,Grade Code,razred Code
1347DocType: POS Item Group,POS Item Group,POS Element Group
1348apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
1349apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +516,BOM {0} does not belong to Item {1},BOM {0} ne pripada postavki {1}
1350DocType: Sales Partner,Target Distribution,Target Distribution
1351DocType: Salary Slip,Bank Account No.,Št. bančnega računa
1352DocType: Naming Series,This is the number of the last created transaction with this prefix,To je številka zadnjega ustvarjene transakcijo s tem predpono
1353DocType: Quality Inspection Reading,Reading 8,Branje 8
1354DocType: Sales Partner,Agent,Agent
1355DocType: Purchase Invoice,Taxes and Charges Calculation,Davki in dajatve Izračun
1356DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Knjiga sredstev Amortizacija Začetek samodejno
1357DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Knjiga sredstev Amortizacija Začetek samodejno
1358DocType: BOM Operation,Workstation,Workstation
1359DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahteva za ponudbo dobavitelja
1360apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Hardware,Strojna oprema
1361DocType: Sales Order,Recurring Upto,Ponavljajoči Upto
1362DocType: Attendance,HR Manager,HR Manager
1363apps/erpnext/erpnext/accounts/party.py +161,Please select a Company,Prosimo izberite Company
1364apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54,Privilege Leave,Privilege Zapusti
1365DocType: Purchase Invoice,Supplier Invoice Date,Dobavitelj Datum računa
1366apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Morate omogočiti Košarica
1367DocType: Payment Entry,Writeoff,Odpisati
1368DocType: Appraisal Template Goal,Appraisal Template Goal,Cenitev Predloga cilj
1369DocType: Salary Component,Earning,Služenje
1370DocType: Purchase Invoice,Party Account Currency,Party Valuta računa
1371,BOM Browser,BOM Browser
1372DocType: Purchase Taxes and Charges,Add or Deduct,Dodajte ali odštejemo
1373apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80,Overlapping conditions found between:,Prekrivajoča pogoji najdemo med:
1374apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Proti listu Začetek {0} je že prilagojena proti neki drugi kupon
1375apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Skupna vrednost naročila
1376apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Hrana
1377apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Staranje Območje 3
1378DocType: Maintenance Schedule Item,No of Visits,Število obiskov
1379apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +103,Mark Attendence,Mark Attendence
1380apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,Vpisovanje študentov
1381apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta zaključni račun mora biti {0}
1382apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Seštevek točk za vseh ciljev bi morala biti 100. To je {0}
1383DocType: Project,Start and End Dates,Začetni in končni datum
1384,Delivered Items To Be Billed,Dobavljeni artikli placevali
1385apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},Odprti BOM {0}
1386apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Skladišče ni mogoče spremeniti za Serial No.
1387DocType: Authorization Rule,Average Discount,Povprečen Popust
1388DocType: Purchase Invoice Item,UOM,UOM
1389DocType: Rename Tool,Utilities,Utilities
1390DocType: Purchase Invoice Item,Accounting,Računovodstvo
1391DocType: Employee,EMP/,EMP /
1392DocType: Asset,Depreciation Schedules,Amortizacija Urniki
1393apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Prijavni rok ne more biti obdobje dodelitve izven dopusta
1394DocType: Activity Cost,Projects,Projekti
1395DocType: Payment Request,Transaction Currency,transakcija Valuta
1396apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Od {0} | {1} {2}
1397DocType: Production Order Operation,Operation Description,Operacija Opis
1398DocType: Item,Will also apply to variants,Bo veljalo tudi za variante
1399apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot 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."
1400DocType: Quotation,Shopping Cart,Nakupovalni voziček
1401apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Odhodni
1402DocType: POS Profile,Campaign,Kampanja
1403DocType: Supplier,Name and Type,Ime in Type
1404apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',Stanje odobritve mora biti &quot;Approved&quot; ali &quot;Zavrnjeno&quot;
1405DocType: Purchase Invoice,Contact Person,Kontaktna oseba
1406apps/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'
1407DocType: Course Scheduling Tool,Course End Date,Seveda Končni datum
1408DocType: Holiday List,Holidays,Počitnice
1409DocType: Sales Order Item,Planned Quantity,Načrtovana Količina
1410DocType: Purchase Invoice Item,Item Tax Amount,Postavka Znesek davka
1411DocType: Item,Maintain Stock,Ohraniti park
1412apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Zaloga Vpisi že ustvarjene za proizvodnjo red
1413DocType: Employee,Prefered Email,Prednostna pošta
1414apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Neto sprememba v osnovno sredstvo
1415DocType: Leave Control Panel,Leave blank if considered for all designations,"Pustite prazno, če velja za vse označb"
1416apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Warehouse is mandatory for non group Accounts of type Stock,Skladišče je obvezna za ne računov skupine tipa zalogi
1417apps/erpnext/erpnext/controllers/accounts_controller.py +673,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Naboj tip &quot;Dejanski&quot; v vrstici {0} ni mogoče vključiti v postavko Rate
1418apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260,Max: {0},Max: {0}
1419apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime
1420DocType: Email Digest,For Company,Za podjetje
1421apps/erpnext/erpnext/config/support.py +17,Communication log.,Sporočilo dnevnik.
1422apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151,"Request 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.
1423apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Znesek nabave
1424DocType: Sales Invoice,Shipping Address Name,Naslov dostave
1425apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Kontni načrt
1426DocType: Material Request,Terms and Conditions Content,Pogoji in vsebina
1427apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,ne more biti večja kot 100
1428apps/erpnext/erpnext/stock/doctype/item/item.py +712,Item {0} is not a stock Item,Postavka {0} ni zaloge Item
1429DocType: Maintenance Visit,Unscheduled,Nenačrtovana
1430DocType: Employee,Owned,Lasti
1431DocType: Salary Detail,Depends on Leave Without Pay,Odvisno od dopusta brez plačila
1432DocType: Pricing Rule,"Higher the number, higher the priority","Višja kot je številka, višja je prioriteta"
1433,Purchase Invoice Trends,Račun za nakup Trendi
1434DocType: Employee,Better Prospects,Boljši obeti
1435DocType: Vehicle,License Plate,Registrska tablica
1436DocType: Appraisal,Goals,Cilji
1437DocType: Warranty Claim,Warranty / AMC Status,Garancija / AMC Status
1438,Accounts Browser,Računi Browser
1439DocType: Payment Entry Reference,Payment Entry Reference,Plačilo Začetek Reference
1440DocType: GL Entry,GL Entry,GL Začetek
1441DocType: HR Settings,Employee Settings,Nastavitve zaposlenih
1442,Batch-Wise Balance History,Serija-Wise Balance Zgodovina
1443apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,nastavitve tiskanja posodabljajo v ustrezni obliki za tiskanje
1444DocType: Package Code,Package Code,paket koda
1445apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Apprentice,Vajenec
1446apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negativno Količina ni dovoljeno
1447DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
1448Used for Taxes and Charges",Davčna podrobnosti tabela nerealne iz postavke mojstra kot vrvico in shranjena na tem področju. Uporablja se za davki in dajatve
1449apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Delavec ne more poročati zase.
1450DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov."
1451DocType: Email Digest,Bank Balance,Banka Balance
1452apps/erpnext/erpnext/accounts/party.py +224,Accounting Entry for {0}: {1} can only be made in currency: {2},"Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}"
1453DocType: Job Opening,"Job profile, qualifications required etc.","Profil delovnega mesta, potrebna usposobljenost itd"
1454DocType: Journal Entry Account,Account Balance,Stanje na računu
1455apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Davčna pravilo za transakcije.
1456DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta preimenovati.
1457apps/erpnext/erpnext/public/js/setup_wizard.js +307,We buy this Item,Kupimo ta artikel
1458apps/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}
1459DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Skupaj davki in dajatve (Company valuti)
1460apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Prikaži nezaprt poslovno leto je P &amp; L bilanc
1461DocType: Shipping Rule,Shipping Account,Dostava račun
1462apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Račun {2} je neaktiven
1463apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Orders to help you plan your work and deliver on-time,"Naredite Prodajni nalogi, ki vam pomaga načrtovati svoje delo in poda na čas"
1464DocType: Quality Inspection,Readings,Readings
1465DocType: Stock Entry,Total Additional Costs,Skupaj Dodatni stroški
1466DocType: Course Schedule,SH,SH
1467DocType: BOM,Scrap Material Cost(Company Currency),Odpadni material Stroški (družba Valuta)
1468apps/erpnext/erpnext/public/js/setup_wizard.js +300,Sub Assemblies,Sklope
1469DocType: Asset,Asset Name,Ime sredstvo
1470DocType: Project,Task Weight,naloga Teža
1471DocType: Shipping Rule Condition,To Value,Do vrednosti
1472DocType: Asset Movement,Stock Manager,Stock Manager
1473apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Vir skladišče je obvezna za vrstico {0}
1474apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +814,Packing Slip,Pakiranje listek
1475apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Urad za najem
1476apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Nastavitve Setup SMS gateway
1477apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Uvoz uspelo!
1478apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Še ni naslov dodal.
1479DocType: Workstation Working Hour,Workstation Working Hour,Workstation delovno uro
1480apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Analyst,Analitik
1481DocType: Item,Inventory,Popis
1482DocType: Item,Sales Details,Prodajna Podrobnosti
1483DocType: Quality Inspection,QI-,QI-
1484DocType: Opportunity,With Items,Z Items
1485apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,V Kol
1486DocType: Notification Control,Expense Claim Rejected,Expense zahtevek zavrnjen
1487DocType: Item,Item Attribute,Postavka Lastnost
1488apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Government,Vlada
1489apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Expense Zahtevek {0} že obstaja za Prijavi vozil
1490apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,Ime Institute
1491apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Vnesite odplačevanja Znesek
1492apps/erpnext/erpnext/config/stock.py +300,Item Variants,Artikel Variante
1493DocType: Company,Services,Storitve
1494DocType: HR Settings,Email Salary Slip to Employee,Email Plača Slip na zaposlenega
1495DocType: Cost Center,Parent Cost Center,Parent Center Stroški
1496apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,Izberite Možni Dobavitelj
1497DocType: Sales Invoice,Source,Vir
1498apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zaprto
1499DocType: Leave Type,Is Leave Without Pay,Se Leave brez plačila
1500apps/erpnext/erpnext/stock/doctype/item/item.py +240,Asset Category is mandatory for Fixed Asset item,Sredstvo kategorije je obvezna za fiksno postavko sredstev
1501apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Ni najdenih v tabeli plačil zapisov
1502apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Ta {0} ni v nasprotju s {1} za {2} {3}
1503DocType: Student Attendance Tool,Students HTML,študenti HTML
1504apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Proračunsko leto Start Date
1505DocType: POS Profile,Apply Discount,Uporabi popust
1506DocType: Employee External Work History,Total Experience,Skupaj Izkušnje
1507apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Odprti projekti
1508apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283,Packing Slip(s) cancelled,Dobavnico (e) odpovedan
1509apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Denarni tokovi iz naložbenja
1510DocType: Program Course,Program Course,Tečaj programa
1511apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97,Freight and Forwarding Charges,Tovorni in Forwarding Stroški
1512DocType: Homepage,Company Tagline for website homepage,Podjetje Slogan za domačo stran spletnega mesta
1513DocType: Item Group,Item Group Name,Item Name Group
1514apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Taken
1515DocType: Student,Date of Leaving,Datum Leaving
1516DocType: Pricing Rule,For Price List,Za cenik
1517apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
1518apps/erpnext/erpnext/utilities/activation.py +64,Create Leads,Ustvari Interesenti
1519DocType: Maintenance Schedule,Schedules,Urniki
1520DocType: Purchase Invoice Item,Net Amount,Neto znesek
1521DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Ne
1522DocType: Landed Cost Voucher,Additional Charges,dodatni stroški
1523DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni popust Znesek (Valuta Company)
1524apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,"Prosimo, ustvarite nov račun iz kontnega načrta."
1525DocType: Maintenance Visit,Maintenance Visit,Vzdrževanje obisk
1526DocType: Student,Leaving Certificate Number,Leaving Certificate Število
1527DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostopno Serija Količina na Warehouse
1528apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Update Print Format
1529DocType: Landed Cost Voucher,Landed Cost Help,Pristali Stroški Pomoč
1530DocType: Purchase Invoice,Select Shipping Address,Izbira naslova za dostavo
1531DocType: Leave Block List,Block Holidays on important days.,Blokiranje Počitnice na pomembnih dni.
1532apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71,Accounts Receivable Summary,Terjatve Povzetek
1533DocType: Employee Loan,Monthly Repayment Amount,Mesečni Povračilo Znesek
1534apps/erpnext/erpnext/hr/doctype/employee/employee.py +191,Please set User ID field in an Employee record to set Employee Role,"Prosim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih"
1535DocType: UOM,UOM Name,UOM Name
1536apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Prispevek Znesek
1537DocType: Purchase Invoice,Shipping Address,naslov za pošiljanje
1538DocType: Stock Reconciliation,This 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.
1539DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"V besedi bo viden, ko boste shranite dobavnici."
1540DocType: Expense Claim,EXP,EXP
1541apps/erpnext/erpnext/config/stock.py +200,Brand master.,Brand gospodar.
1542apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Študent {0} - {1} pojavi večkrat v vrsti {2} {3}
1543DocType: Program Enrollment Tool,Program Enrollments,Program Vpisi
1544DocType: Sales Invoice Item,Brand Name,Blagovna znamka
1545DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti
1546apps/erpnext/erpnext/accounts/page/pos/pos.js +2509,Default warehouse is required for selected item,Privzeto skladišče je potrebna za izbrano postavko
1547apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,Škatla
1548apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,Možni Dobavitelj
1549apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organizacija
1550DocType: Budget,Monthly Distribution,Mesečni Distribution
1551apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Sprejemnik Seznam je prazen. Prosimo, da ustvarite sprejemnik seznam"
1552DocType: Production Plan Sales Order,Production Plan Sales Order,Proizvodni načrt Sales Order
1553DocType: Sales Partner,Sales Partner Target,Prodaja Partner Target
1554DocType: Loan Type,Maximum Loan Amount,Največja Znesek posojila
1555DocType: Pricing Rule,Pricing Rule,Cen Pravilo
1556apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Podvojena številka rola študent {0}
1557apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Podvojena številka rola študent {0}
1558DocType: Budget,Action if Annual Budget Exceeded,"Ukrep, če letni proračun Prekoračitev"
1559apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Material Zahteva za narocilo
1560DocType: Shopping Cart Settings,Payment Success URL,Plačilo Uspeh URL
1561apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80,Row # {0}: Returned Item {1} does not exists in {2} {3},Vrstica # {0}: Vrnjeno Postavka {1} ne obstaja v {2} {3}
1562DocType: Purchase Receipt,PREC-,PREC-
1563apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bančni računi
1564,Bank Reconciliation Statement,Izjava Bank Sprava
1565,Lead Name,Ime ponudbe
1566,POS,POS
1567DocType: C-Form,III,III
1568apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Odpiranje Stock Balance
1569apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} se morajo pojaviti le enkrat
1570apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ne sme odtujiti bolj {0} od {1} proti narocilo {2}
1571apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Listi Dodeljena Uspešno za {0}
1572apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Ni prispevkov za pakiranje
1573DocType: Shipping Rule Condition,From Value,Od vrednosti
1574apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezna
1575DocType: Employee Loan,Repayment Method,Povračilo Metoda
1576DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Če je omogočeno, bo Naslovna stran je skupina privzeta točka za spletno stran"
1577DocType: Quality Inspection Reading,Reading 4,Branje 4
1578apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},Privzeti BOM za {0} nismo našli za projekt {1}
1579apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Terjatve za račun družbe.
1580apps/erpnext/erpnext/utilities/activation.py +119,"Students are at the heart of the system, add all your students","Študenti so v središču sistema, dodamo vse svoje učence"
1581apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Datum Potrditev {1} ne more biti pred Ček Datum {2}
1582DocType: Company,Default Holiday List,Privzeti seznam praznikov
1583apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187,Row {0}: From Time and To Time of {1} is overlapping with {2},Vrstica {0}: V času in času {1} se prekrivajo z {2}
1584apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Stock Liabilities,Zaloga Obveznosti
1585DocType: Purchase Invoice,Supplier Warehouse,Dobavitelj Skladišče
1586DocType: Opportunity,Contact Mobile No,Kontaktna mobilna številka
1587,Material Requests for which Supplier Quotations are not created,Material Prošnje za katere so Dobavitelj Citati ni ustvaril
1588DocType: Student Group,Set 0 for no limit,Nastavite 0 za brez omejitev
1589apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The 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."
1590apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Ponovno pošlji plačila Email
1591apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nova naloga
1592apps/erpnext/erpnext/utilities/activation.py +75,Make Quotation,Naredite predračun
1593apps/erpnext/erpnext/config/selling.py +216,Other Reports,Druga poročila
1594DocType: Dependent Task,Dependent Task,Odvisna Task
1595apps/erpnext/erpnext/stock/doctype/item/item.py +409,Conversion factor for default Unit of Measure must be 1 in row {0},"Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}"
1596apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Dopust tipa {0} ne more biti daljši od {1}
1597DocType: Manufacturing Settings,Try planning operations for X days in advance.,Poskusite načrtovanju operacij za X dni vnaprej.
1598DocType: HR Settings,Stop Birthday Reminders,Stop Birthday opomniki
1599apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},"Prosimo, nastavite privzetega izplačane plače je treba plačati račun v družbi {0}"
1600DocType: SMS Center,Receiver List,Sprejemnik Seznam
1601apps/erpnext/erpnext/accounts/page/pos/pos.js +1042,Search Item,Iskanje Item
1602apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Porabljeni znesek
1603apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Neto sprememba v gotovini
1604DocType: Assessment Plan,Grading Scale,Ocenjevalna lestvica
1605apps/erpnext/erpnext/stock/doctype/item/item.py +404,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Merska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
1606apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,že končana
1607apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Plačilni Nalog že obstaja {0}
1608apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Strošek izdanih postavk
1609apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},Količina ne sme biti več kot {0}
1610apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Prejšnja Proračunsko leto ni zaprt
1611apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Starost (dnevi)
1612DocType: Quotation Item,Quotation Item,Postavka ponudbe
1613DocType: Account,Account Name,Ime računa
1614apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Od datum ne more biti večja kot doslej
1615apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serijska št {0} količina {1} ne more biti del
1616apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Dobavitelj Type gospodar.
1617DocType: Purchase Order Item,Supplier Part Number,Dobavitelj Številka dela
1618apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Conversion rate cannot be 0 or 1,Menjalno razmerje ne more biti 0 ali 1
1619DocType: Sales Invoice,Reference Document,referenčni dokument
1620apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +180,{0} {1} is cancelled or stopped,{0} {1} je odpovedan ali ustavljen
1621DocType: Accounts Settings,Credit Controller,Credit Controller
1622DocType: Delivery Note,Vehicle Dispatch Date,Vozilo Dispatch Datum
1623apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Receipt {0} is not submitted,Potrdilo o nakupu {0} ni predložila
1624DocType: Company,Default Payable Account,Privzeto plačljivo račun
1625apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Nastavitve za spletni košarici, kot so predpisi v pomorskem prometu, cenik itd"
1626apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% zaračunano
1627apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Rezervirano Kol
1628DocType: Party Account,Party Account,Račun Party
1629apps/erpnext/erpnext/config/setup.py +122,Human Resources,Človeški viri
1630DocType: Lead,Upper Income,Zgornja Prihodki
1631apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,Zavrni
1632DocType: Journal Entry Account,Debit in Company Currency,Debetno v podjetju valuti
1633DocType: BOM Item,BOM Item,BOM Postavka
1634DocType: Appraisal,For Employee,Za zaposlenega
1635apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,Naredite izplačilu vnos
1636apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Vrstica {0}: Advance zoper dobavitelja mora biti v breme
1637DocType: Company,Default Values,Privzete vrednosti
1638DocType: Expense Claim,Total Amount Reimbursed,"Skupnega zneska, povrnjenega"
1639apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ta temelji na dnevnikih glede na ta vozila. Oglejte si časovnico spodaj za podrobnosti
1640apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Zberite
1641apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Against Supplier Invoice {0} dated {1},Zoper dobavitelja Račun {0} dne {1}
1642DocType: Customer,Default Price List,Privzeto Cenik
1643apps/erpnext/erpnext/accounts/doctype/asset/asset.py +242,Asset Movement record {0} created,zapis Gibanje sredstvo {0} ustvaril
1644apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,"Ne, ne moreš brisati poslovnega leta {0}. Poslovno leto {0} je privzet v globalnih nastavitvah"
1645DocType: Journal Entry,Entry Type,Začetek Type
1646,Customer Credit Balance,Stranka Credit Balance
1647apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Neto sprememba obveznosti do dobaviteljev
1648apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Stranka zahteva za &quot;Customerwise popust&quot;
1649apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Posodobite rok plačila banka s revijah.
1650apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Cenitev
1651DocType: Quotation,Term Details,Izraz Podrobnosti
1652DocType: Project,Total Sales Cost (via Sales Order),Skupna prodaja Stroški (prek prodajnega naloga)
1653DocType: Project,Total Sales Cost (via Sales Order),Skupna prodaja Stroški (prek prodajnega naloga)
1654apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,ne more vpisati več kot {0} študentov za to študentsko skupino.
1655apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,svinec Štetje
1656apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,svinec Štetje
1657apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} mora biti večje od 0
1658DocType: Manufacturing Settings,Capacity Planning For (Days),Kapaciteta Načrtovanje Za (dnevi)
1659apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Javna naročila
1660apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Nobena od postavk imate kakršne koli spremembe v količini ali vrednosti.
1661apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Obvezno polje - program
1662apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Obvezno polje - program
1663apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,Garancija zahtevek
1664,Lead Details,Podrobnosti ponudbe
1665DocType: Salary Slip,Loan repayment,vračila posojila
1666DocType: Purchase Invoice,End date of current invoice's period,Končni datum obdobja tekočega faktura je
1667DocType: Pricing Rule,Applicable For,Velja za
1668DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Prekinitev povezave med Plačilo na Izbris računa
1669apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current 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}
1670DocType: Shipping Rule Country,Shipping Rule Country,Država dostavnega pravila
1671apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Pusti in postrežbo
1672DocType: Maintenance Visit,Partially Completed,Delno Dopolnil
1673DocType: Leave Type,Include holidays within leaves as leaves,Vključite počitnice v listih kot listja
1674DocType: Sales Invoice,Packed Items,Pakirane Items
1675apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garancija zahtevek zoper Serial No.
1676DocType: BOM Replace Tool,"Replace 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 BOM","Zamenjajte 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"
1677apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62,'Total',&quot;Skupaj&quot;
1678DocType: Shopping Cart Settings,Enable Shopping Cart,Omogoči Košarica
1679DocType: Employee,Permanent Address,stalni naslov
1680apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
1681 than Grand Total {2}",Izplačano predplačilo proti {0} {1} ne more biti večja \ kot Grand Total {2}
1682apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,"Prosimo, izberite postavko kodo"
1683DocType: Student Sibling,Studying in Same Institute,Študij v istem inštitutu
1684DocType: Territory,Territory Manager,Ozemlje Manager
1685DocType: Packed Item,To Warehouse (Optional),Da Warehouse (po želji)
1686apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code &gt; Item Group &gt; Brand,Oznaka&gt; Element Group&gt; Znamka
1687DocType: Payment Entry,Paid Amount (Company Currency),Plačan znesek (družba Valuta)
1688DocType: Purchase Invoice,Additional Discount,Dodatni popust
1689DocType: Selling Settings,Selling Settings,Prodaja Nastavitve
1690apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online Dražbe
1691apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,"Prosimo, navedite bodisi količina ali Ocenite vrednotenja ali oboje"
1692apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,izpolnitev
1693apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Poglej v košarico
1694apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Marketing Stroški
1695,Item Shortage Report,Postavka Pomanjkanje Poročilo
1696apps/erpnext/erpnext/stock/doctype/item/item.js +269,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Teža je omenjeno, \ nProsim omenja &quot;Teža UOM&quot; preveč"
1697DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Material Zahteva se uporablja za izdelavo tega staleža Entry
1698apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,Naslednja Amortizacija Datum je obvezna za nove investicije
1699DocType: Student Group Creation Tool,Separate course based Group for every Batch,Ločeno Group s sedežem tečaj za vsako serijo
1700DocType: Student Group Creation Tool,Separate course based Group for every Batch,Ločeno Group s sedežem tečaj za vsako serijo
1701apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Enotni enota točke.
1702DocType: Fee Category,Fee Category,Fee Kategorija
1703,Student Fee Collection,Študent Fee Collection
1704DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Naredite vknjižba Za vsako borzno gibanje
1705DocType: Leave Allocation,Total Leaves Allocated,Skupaj Listi Dodeljena
1706apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Skladišče zahteva pri Row št {0}
1707apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,"Prosimo, vnesite veljaven proračunsko leto, datum začetka in konca"
1708DocType: Employee,Date Of Retirement,Datum upokojitve
1709DocType: Upload Attendance,Get Template,Get predlogo
1710DocType: Vehicle,Doors,vrata
1711apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204,ERPNext Setup Complete!,ERPNext Setup Complete!
1712DocType: Course Assessment Criteria,Weightage,Weightage
1713DocType: Packing Slip,PS-,PS-
1714apps/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.
1715apps/erpnext/erpnext/selling/doctype/customer/customer.py +125,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"A Skupina kupcev obstaja z istim imenom, prosimo spremenite ime stranke ali preimenovati skupino odjemalcev"
1716apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer &gt; Customer Group &gt; Territory,Stranka&gt; Skupina kupcev&gt; Territory
1717apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer &gt; Customer Group &gt; Territory,Stranka&gt; Skupina kupcev&gt; Territory
1718apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Nov kontakt
1719DocType: Territory,Parent Territory,Parent Territory
1720DocType: Quality Inspection Reading,Reading 2,Branje 2
1721DocType: Stock Entry,Material Receipt,Material Prejem
1722DocType: Homepage,Products,Izdelki
1723DocType: Announcement,Instructor,inštruktor
1724DocType: Employee,AB+,AB +
1725DocType: Item,"If 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"
1726DocType: Lead,Next Contact By,Naslednja Kontakt Z
1727apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254,Quantity required for Item {0} in row {1},"Količina, potrebna za postavko {0} v vrstici {1}"
1728apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114,Warehouse {0} can not be deleted as quantity exists for Item {1},"Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}"
1729DocType: Quotation,Order Type,Sklep Type
1730DocType: Purchase Invoice,Notification Email Address,Obvestilo e-poštni naslov
1731,Item-wise Sales Register,Element-pametno Sales Registriraj se
1732DocType: Asset,Gross Purchase Amount,Bruto znesek nakupa
1733DocType: Asset,Depreciation Method,Metoda amortiziranja
1734apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,Offline
1735DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to DDV vključen v osnovni stopnji?
1736apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Skupaj Target
1737DocType: Program Course,Required,Zahtevana
1738DocType: Job Applicant,Applicant for a Job,Kandidat za službo
1739DocType: Production Plan Material Request,Production Plan Material Request,Proizvodnja Zahteva načrt Material
1740apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235,No Production Orders created,Ni Proizvodne Naročila ustvarjena
1741DocType: Stock Reconciliation,Reconciliation JSON,Uskladitev JSON
1742apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Preveč stolpcev. Izvoziti poročilo in ga natisnete s pomočjo aplikacije za preglednice.
1743DocType: Purchase Invoice Item,Batch No,Serija Ne
1744apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2},"Ni mogoče, da bi našli menjalni tečaj za {0} na {1} za ključni datum {2}"
1745DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dovoli več prodajnih nalogov zoper naročnikovo narocilo
1746DocType: Student Group Instructor,Student Group Instructor,Inštruktor Študent Skupina
1747DocType: Student Group Instructor,Student Group Instructor,Inštruktor Študent Skupina
1748apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Mobile No,Skrbnika2 Mobile No
1749apps/erpnext/erpnext/setup/doctype/company/company.py +190,Main,Main
1750apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant,Variant
1751DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavite predpona za številčenje serij na vaše transakcije
1752DocType: Employee Attendance Tool,Employees HTML,zaposleni HTML
1753apps/erpnext/erpnext/stock/doctype/item/item.py +423,Default BOM ({0}) must be active for this item or its template,Privzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
1754DocType: Employee,Leave Encashed?,Dopusta unovčijo?
1755apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Priložnost Iz polja je obvezno
1756DocType: Email Digest,Annual Expenses,letni stroški
1757DocType: Item,Variants,Variante
1758apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +996,Make Purchase Order,Naredite narocilo
1759DocType: SMS Center,Send To,Pošlji
1760apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Ni dovolj bilanca dopust za dopust tipa {0}
1761DocType: Payment Reconciliation Payment,Allocated amount,Dodeljen znesek
1762DocType: Sales Team,Contribution to Net Total,Prispevek k Net Total
1763DocType: Sales Invoice Item,Customer's Item Code,Koda artikla stranke
1764DocType: Stock Reconciliation,Stock Reconciliation,Uskladitev zalog
1765DocType: Territory,Territory Name,Territory Name
1766apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Work-in-Progress Warehouse je pred potreben Submit
1767apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Kandidat za službo.
1768DocType: Purchase Order Item,Warehouse and Reference,Skladišče in Reference
1769DocType: Supplier,Statutory info and other general information about your Supplier,Statutarna info in druge splošne informacije o vašem dobavitelju
1770DocType: Item,Serial Nos and Batches,Serijska št in Serije
1771DocType: Item,Serial Nos and Batches,Serijska št in Serije
1772apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Študent Skupina moč
1773apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Študent Skupina moč
1774apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Proti listu Začetek {0} nima neprimerljivo {1} vnos
1775apps/erpnext/erpnext/config/hr.py +137,Appraisals,cenitve
1776apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Podvajati Zaporedna številka vpisana v postavko {0}
1777DocType: Shipping Rule Condition,A condition for a Shipping Rule,Pogoj za Shipping pravilu
1778DocType: Grading Structure,Grading Intervals,razvrščanje intervali
1779apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,vnesite
1780apps/erpnext/erpnext/controllers/accounts_controller.py +433,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","ni mogoče overbill za postavko {0} v vrstici {1} več kot {2}. Če želite, da nad-obračun, prosim, da pri nakupu Nastavitve"
1781apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188,Please set filter based on Item or Warehouse,"Prosim, nastavite filter, ki temelji na postavki ali skladišče"
1782DocType: Packing Slip,The 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)
1783apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82,Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already exists,Ustvarite račun za to skladišče in ga povezati. Tega ni mogoče storiti samodejno kot račun z imenom {0} že obstaja
1784DocType: Sales Order,To Deliver and Bill,Dostaviti in Bill
1785DocType: Student Group,Instructors,inštruktorji
1786DocType: GL Entry,Credit Amount in Account Currency,Credit Znesek v Valuta računa
1787apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,BOM {0} je treba predložiti
1788DocType: Authorization Control,Authorization Control,Pooblastilo za nadzor
1789apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1}
1790apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,Plačilo
1791apps/erpnext/erpnext/utilities/activation.py +82,Manage your orders,Upravljajte naročila
1792DocType: Production Order Operation,Actual Time and Cost,Dejanski čas in stroški
1793apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material 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}
1794DocType: Employee,Salutation,Pozdrav
1795DocType: Course,Course Abbreviation,Kratica za tečaj
1796DocType: Student Leave Application,Student Leave Application,Študent Zapusti Uporaba
1797DocType: Item,Will also apply for variants,Bo veljalo tudi za variante
1798apps/erpnext/erpnext/accounts/doctype/asset/asset.py +158,"Asset cannot be cancelled, as it is already {0}","Sredstvo ni mogoče preklicati, saj je že {0}"
1799apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Zaposlenih {0} v pol dneva na {1}
1800apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41,Total working hours should not be greater than max working hours {0},Skupaj delovni čas ne sme biti večja od max delovnih ur {0}
1801apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundle predmeti v času prodaje.
1802DocType: Quotation Item,Actual Qty,Dejanska Količina
1803DocType: Sales Invoice Item,References,Reference
1804DocType: Quality Inspection Reading,Reading 10,Branje 10
1805apps/erpnext/erpnext/public/js/setup_wizard.js +289,"List 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."
1806DocType: Hub Settings,Hub Node,Hub Node
1807apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Vnesli ste podvojene elemente. Prosimo, popravite in poskusite znova."
1808apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,Sodelavec
1809DocType: Asset Movement,Asset Movement,Gibanje sredstvo
1810apps/erpnext/erpnext/accounts/page/pos/pos.js +2060,New Cart,Nova košarico
1811apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Postavka {0} ni serialized postavka
1812DocType: SMS Center,Create Receiver List,Ustvarite sprejemnik seznam
1813DocType: Vehicle,Wheels,kolesa
1814DocType: Packing Slip,To Package No.,Če želite Paket No.
1815DocType: Production Planning Tool,Material Requests,Material Zahteve
1816DocType: Warranty Claim,Issue Date,Datum izdaje
1817DocType: Activity Cost,Activity Cost,Stroški dejavnost
1818DocType: Sales Invoice Timesheet,Timesheet Detail,timesheet Podrobnosti
1819DocType: Purchase Receipt Item Supplied,Consumed Qty,Porabljeno Kol
1820apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekomunikacije
1821DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Kaže, da je paket del tega dostave (samo osnutka)"
1822apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Naredite Entry plačila
1823apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Količina za postavko {0} sme biti manjša od {1}
1824,Sales Invoice Trends,Prodajni fakturi Trendi
1825DocType: Leave Application,Apply / Approve Leaves,Uporabi / Odobri Leaves
1826apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Za
1827apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can 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;"
1828DocType: Sales Order Item,Delivery Warehouse,Dostava Skladišče
1829DocType: SMS Settings,Message Parameter,Sporočilo Parameter
1830apps/erpnext/erpnext/config/accounts.py +210,Tree of financial Cost Centers.,Drevo centrov finančnih stroškov.
1831DocType: Serial No,Delivery Document No,Dostava dokument št
1832apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Prosim nastavite &quot;dobiček / izguba račun pri odtujitvi sredstev&quot; v družbi {0}
1833DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dobili predmetov iz nakupa Prejemki
1834DocType: Serial No,Creation Date,Datum nastanka
1835apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Postavka {0} pojavi večkrat v Ceniku {1}
1836apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40,"Selling must be checked, if Applicable For is selected as {0}","Prodajanje je treba preveriti, če se uporablja za izbrana kot {0}"
1837DocType: Production Plan Material Request,Material Request Date,Material Zahteva Datum
1838DocType: Purchase Order Item,Supplier Quotation Item,Dobavitelj Kotacija Postavka
1839DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Onemogoči oblikovanje časovnih dnevnikov proti proizvodnji naročil. Operacije se ne gosenicami proti Production reda
1840DocType: Student,Student Mobile Number,Študent mobilno številko
1841DocType: Item,Has Variants,Ima Variante
1842apps/erpnext/erpnext/public/js/utils.js +161,You have already selected items from {0} {1},Ste že izbrane postavke iz {0} {1}
1843DocType: Monthly Distribution,Name of the Monthly Distribution,Ime mesečnim izplačilom
1844apps/erpnext/erpnext/stock/doctype/batch/batch.py +24,Batch ID is mandatory,Serija ID je obvezen
1845apps/erpnext/erpnext/stock/doctype/batch/batch.py +24,Batch ID is mandatory,Serija ID je obvezen
1846DocType: Sales Person,Parent Sales Person,Nadrejena Sales oseba
1847DocType: Purchase Invoice,Recurring Invoice,Ponavljajoči Račun
1848apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Upravljanje projektov
1849DocType: Supplier,Supplier of Goods or Services.,Dobavitelj blaga ali storitev.
1850DocType: Budget,Fiscal Year,Poslovno leto
1851DocType: Vehicle Log,Fuel Price,gorivo Cena
1852DocType: Budget,Budget,Proračun
1853apps/erpnext/erpnext/stock/doctype/item/item.py +237,Fixed Asset Item must be a non-stock item.,Osnovno sredstvo točka mora biti postavka ne-stock.
1854apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Proračun ne more biti dodeljena pred {0}, ker to ni prihodek ali odhodek račun"
1855apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Doseženi
1856DocType: Student Admission,Application Form Route,Prijavnica pot
1857apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,Territory / Stranka
1858apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,na primer 5
1859apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Pusti tipa {0} ni mogoče dodeliti, ker je zapustil brez plačila"
1860apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {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}"
1861DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"V besedi bo viden, ko boste prihranili prodajni fakturi."
1862DocType: Item,Is Sales Item,Je Sales Postavka
1863apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Element Group Tree
1864apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Postavka {0} ni setup za Serijska št. Preverite item mojster
1865DocType: Maintenance Visit,Maintenance Time,Vzdrževanje čas
1866,Amount to Deliver,"Znesek, Deliver"
1867apps/erpnext/erpnext/public/js/setup_wizard.js +297,A Product or Service,Izdelek ali storitev
1868apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The 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."
1869DocType: Guardian,Guardian Interests,Guardian Zanima
1870DocType: Naming Series,Current Value,Trenutna vrednost
1871apps/erpnext/erpnext/controllers/accounts_controller.py +252,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"obstaja več proračunskih let za datum {0}. Prosim, nastavite podjetje v poslovnem letu"
1872apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} ustvaril
1873DocType: Delivery Note Item,Against Sales Order,Za Naročilo Kupca
1874,Serial No Status,Serijska Status Ne
1875DocType: Payment Entry Reference,Outstanding,Izjemna
1876,Daily Timesheet Summary,Dnevni Timesheet Povzetek
1877apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
1878 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}"
1879apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ta temelji na gibanju zalog. Glej {0} za podrobnosti
1880DocType: Pricing Rule,Selling,Prodaja
1881apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Znesek {0} {1} odšteti pred {2}
1882DocType: Employee,Salary Information,Plača Informacije
1883DocType: Sales Person,Name and Employee ID,Ime in zaposlenih ID
1884apps/erpnext/erpnext/accounts/party.py +286,Due Date cannot be before Posting Date,Rok ne more biti pred datumom knjiženja
1885DocType: Website Item Group,Website Item Group,Spletna stran Element Group
1886apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148,Duties and Taxes,Dajatve in davki
1887apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Vnesite Referenčni datum
1888apps/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}
1889DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabela za postavko, ki bo prikazana na spletni strani"
1890DocType: Purchase Order Item Supplied,Supplied Qty,Priložena Kol
1891DocType: Purchase Order Item,Material Request Item,Material Zahteva Postavka
1892apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Drevo skupin artiklov.
1893apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Ne more sklicevati številko vrstice večja ali enaka do trenutne številke vrstice za to vrsto Charge
1894DocType: Asset,Sold,Prodano
1895,Item-wise Purchase History,Element-pametno Zgodovina nakupov
1896apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please 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}"
1897DocType: Account,Frozen,Frozen
1898,Open Production Orders,Odprte Proizvodne Naročila
1899DocType: Sales Invoice Payment,Base Amount (Company Currency),Osnovna Znesek (družba Valuta)
1900DocType: Payment Reconciliation Payment,Reference Row,referenčna Row
1901DocType: Installation Note,Installation Time,Namestitev čas
1902DocType: Sales Invoice,Accounting Details,Računovodstvo Podrobnosti
1903apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,Izbriši vse transakcije za to družbo
1904apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Vrstica # {0}: Operacija {1} ni končana, za {2} Kol končnih izdelkov v proizvodnji naročite # {3}. Prosimo, posodobite statusa delovanja preko Čas Dnevniki"
1905apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Naložbe
1906DocType: Issue,Resolution Details,Resolucija Podrobnosti
1907apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,dodelitve
1908DocType: Item Quality Inspection Parameter,Acceptance Criteria,Merila sprejemljivosti
1909apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Vnesite Material Prošnje v zgornji tabeli
1910DocType: Item Attribute,Attribute Name,Ime atributa
1911DocType: BOM,Show In Website,Pokaži V Website
1912DocType: Shopping Cart Settings,Show Quantity in Website,Prikaži Količina na spletni strani
1913DocType: Employee Loan Application,Total Payable Amount,Skupaj plačljivo Znesek
1914DocType: Task,Expected Time (in hours),Pričakovani čas (v urah)
1915DocType: Item Reorder,Check in (group),Preverite v (skupina)
1916,Qty to Order,Količina naročiti
1917DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Glava račun v odgovornosti ali kapitala, v katerem se bo dobiček / izguba rezervirana"
1918apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Ganttov diagram vseh nalog.
1919DocType: Opportunity,Mins to First Response,Minut do prvega odziva
1920DocType: Pricing Rule,Margin Type,Margin Type
1921apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} ur
1922DocType: Course,Default Grading Scale,Privzeti Ocenjevalna lestvica
1923DocType: Appraisal,For Employee Name,Za imena zaposlenih
1924DocType: Holiday List,Clear Table,Počisti tabelo
1925DocType: C-Form Invoice Detail,Invoice No,Račun št
1926apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342,Make Payment,Plačam
1927DocType: Room,Room Name,soba Ime
1928apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave 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}"
1929DocType: Activity Cost,Costing Rate,Stanejo Rate
1930,Customer Addresses And Contacts,Naslovi strank in kontakti
1931,Campaign Efficiency,kampanja Učinkovitost
1932DocType: Discussion,Discussion,Diskusija
1933DocType: Payment Entry,Transaction ID,Transaction ID
1934DocType: Employee,Resignation Letter Date,Odstop pismo Datum
1935apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Cenovne Pravila so dodatno filtriran temelji na količini.
1936apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},"Prosimo, da določi datum Vstop za zaposlenega {0}"
1937apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},"Prosimo, da določi datum Vstop za zaposlenega {0}"
1938DocType: Task,Total Billing Amount (via Time Sheet),Skupni znesek plačevanja (preko Čas lista)
1939apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite Customer Prihodki
1940apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mora imeti vlogo &quot;Expense odobritelju&quot;
1941apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,Par
1942apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM and Qty for Production,Izberite BOM in Količina za proizvodnjo
1943DocType: Asset,Depreciation Schedule,Amortizacija Razpored
1944DocType: Bank Reconciliation Detail,Against Account,Proti račun
1945apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Polovica Dan Datum mora biti med Od datuma in do danes
1946DocType: Maintenance Schedule Detail,Actual Date,Dejanski datum
1947DocType: Item,Has Batch No,Ima Serija Ne
1948apps/erpnext/erpnext/public/js/utils.js +90,Annual Billing: {0},Letni obračun: {0}
1949DocType: Delivery Note,Excise Page Number,Trošarinska Številka strani
1950apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138,"Company, From Date and To Date is mandatory","Podjetje, od datuma do datuma je obvezen"
1951DocType: Asset,Purchase Date,Datum nakupa
1952DocType: Employee,Personal Details,Osebne podrobnosti
1953apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},Prosim nastavite &quot;Asset Center Amortizacija stroškov&quot; v družbi {0}
1954,Maintenance Schedules,Vzdrževanje Urniki
1955DocType: Task,Actual End Date (via Time Sheet),Dejanski končni datum (preko Čas lista)
1956apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Znesek {0} {1} proti {2} {3}
1957,Quotation Trends,Trendi ponudb
1958apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},"Element Group, ki niso navedeni v točki mojster za postavko {0}"
1959apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,Bremenitev računa mora biti Terjatve račun
1960DocType: Shipping Rule Condition,Shipping Amount,Znesek Dostave
1961apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Dokler Znesek
1962DocType: Purchase Invoice Item,Conversion Factor,Faktor pretvorbe
1963DocType: Purchase Order,Delivered,Dostavljeno
1964,Vehicle Expenses,Stroški vozil
1965apps/erpnext/erpnext/accounts/doctype/asset/asset.py +153,Expected value after useful life must be greater than or equal to {0},"Pričakovana vrednost po življenjski dobi, mora biti večja ali enaka {0}"
1966DocType: Purchase Receipt,Vehicle Number,Število vozil
1967DocType: Purchase Invoice,The date on which recurring invoice will be stop,"Datum, na katerega se bodo ponavljajoče račun stop"
1968DocType: Employee Loan,Loan Amount,Znesek posojila
1969apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +391,Row {0}: Bill of Materials not found for the Item {1},Vrstica {0}: Kosovnica nismo našli v postavki {1}
1970apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Skupaj dodeljena listi {0} ne sme biti manjši od že odobrenih listov {1} za obdobje
1971DocType: Journal Entry,Accounts Receivable,Terjatve
1972,Supplier-Wise Sales Analytics,Dobavitelj-Wise Prodajna Analytics
1973apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Vnesite plačanega zneska
1974DocType: Salary Structure,Select employees for current Salary Structure,Izberite zaposlenih za sedanje strukture plač
1975DocType: Production Order,Use Multi-Level BOM,Uporabite Multi-Level BOM
1976DocType: Bank Reconciliation,Include Reconciled Entries,Vključi usklajene vnose
1977DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Matično igrišče (pustite prazno, če to ni del obvladujoče Course)"
1978DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Matično igrišče (pustite prazno, če to ni del obvladujoče Course)"
1979DocType: Leave Control Panel,Leave blank if considered for all employee types,"Pustite prazno, če velja za vse vrste zaposlenih"
1980DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuirajo pristojbin na podlagi
1981apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Evidence prisotnosti
1982DocType: HR Settings,HR Settings,Nastavitve HR
1983DocType: Salary Slip,net pay info,net info plačilo
1984apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje.
1985DocType: Email Digest,New Expenses,Novi stroški
1986DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Količina
1987apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{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."
1988DocType: Leave Block List Allow,Leave Block List Allow,Pustite Block List Dovoli
1989apps/erpnext/erpnext/setup/doctype/company/company.py +275,Abbr can not be blank or space,Abbr ne more biti prazna ali presledek
1990apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Skupina Non-Group
1991apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Šport
1992DocType: Loan Type,Loan Name,posojilo Ime
1993apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Skupaj Actual
1994DocType: Student Siblings,Student Siblings,Študentski Bratje in sestre
1995apps/erpnext/erpnext/public/js/setup_wizard.js +303,Unit,Enota
1996apps/erpnext/erpnext/stock/get_item_details.py +131,Please specify Company,"Prosimo, navedite Company"
1997,Customer Acquisition and Loyalty,Stranka Pridobivanje in zvestobe
1998DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Skladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov"
1999DocType: Production Order,Skip Material Transfer,Preskoči Material Transfer
2000DocType: Production Order,Skip Material Transfer,Preskoči Material Transfer
2001apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,Vaš proračunsko leto konča na
2002DocType: POS Profile,Price List,Cenik
2003apps/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."
2004apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Odhodkov Terjatve
2005DocType: Issue,Support,Podpora
2006,BOM Search,BOM Iskanje
2007apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189,Closing (Opening + Totals),Zapiranje (Odpiranje + vsote)
2008DocType: Vehicle,Fuel Type,Vrsta goriva
2009apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Prosimo, navedite valuto v družbi"
2010DocType: Workstation,Wages per hour,Plače na uro
2011apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock 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}
2012apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Po Material Zahteve so bile samodejno dvigne temelji na ravni re-naročilnico elementa
2013DocType: Email Digest,Pending Sales Orders,Dokler prodajnih naročil
2014apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},Račun {0} ni veljaven. Valuta računa mora biti {1}
2015apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM Pretvorba je potrebno v vrstici {0}
2016DocType: Production Plan Item,material_request_item,material_request_item
2017apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Vrsta dokumenta mora biti eden od prodajnega naloga, prodaje računa ali Journal Entry"
2018DocType: Salary Component,Deduction,Odbitek
2019apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Vrstica {0}: Od časa in do časa je obvezna.
2020DocType: Stock Reconciliation Item,Amount Difference,znesek Razlika
2021apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},Postavka Cena dodana za {0} v Ceniku {1}
2022apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Vnesite ID Employee te prodaje oseba
2023DocType: Territory,Classification of Customers by region,Razvrstitev stranke po regijah
2024apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Razlika Znesek mora biti nič
2025DocType: Project,Gross Margin,Gross Margin
2026apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,"Prosimo, da najprej vnesete Production artikel"
2027apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Izračunan Izjava bilance banke
2028apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,onemogočena uporabnik
2029apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,Ponudba
2030DocType: Quotation,QTN-,QTN-
2031DocType: Salary Slip,Total Deduction,Skupaj Odbitek
2032,Production Analytics,proizvodne Analytics
2033apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Cost Updated,Stroškovno Posodobljeno
2034DocType: Employee,Date of Birth,Datum rojstva
2035apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128,Item {0} has already been returned,Postavka {0} je bil že vrnjen
2036DocType: 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 **.
2037DocType: Opportunity,Customer / Lead Address,Stranka / Naslov ponudbe
2038apps/erpnext/erpnext/stock/doctype/item/item.py +212,Warning: Invalid SSL certificate on attachment {0},Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
2039DocType: Student Admission,Eligibility,Upravičenost
2040apps/erpnext/erpnext/utilities/activation.py +65,"Leads help you get business, add all your contacts and more as your leads","Interesenti vam pomaga dobiti posel, dodamo vse svoje stike in več kot vaše vodi"
2041DocType: Production Order Operation,Actual Operation Time,Dejanska Operacija čas
2042DocType: Authorization Rule,Applicable To (User),Ki se uporabljajo za (Uporabnik)
2043DocType: Purchase Taxes and Charges,Deduct,Odbitka
2044apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Job Description,Opis dela
2045DocType: Student Applicant,Applied,Applied
2046DocType: Sales Invoice Item,Qty as per Stock UOM,Kol. kot na UOM
2047apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian2 Name,Ime skrbnika2
2048apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Posebni znaki razen ""-"" ""."", ""#"", in ""/"" niso dovoljeni v poimenovanju zaporedja"
2049DocType: Campaign,"Keep 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."
2050DocType: Expense Claim,Approver,Odobritelj
2051,SO Qty,SO Kol
2052DocType: Guardian,Work Address,Delovni naslov
2053DocType: Appraisal,Calculate Total Score,Izračunaj skupni rezultat
2054DocType: Request for Quotation,Manufacturing Manager,Proizvodnja Manager
2055apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Serijska št {0} je pod garancijo stanuje {1}
2056apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split Dostava Opomba v pakete.
2057apps/erpnext/erpnext/hooks.py +87,Shipments,Pošiljke
2058apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,Stanje na računu ({0}) za {1} in vrednost zalog ({2}) za skladišče {3} mora biti enaka
2059apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,Stanje na računu ({0}) za {1} in vrednost zalog ({2}) za skladišče {3} mora biti enaka
2060DocType: Payment Entry,Total Allocated Amount (Company Currency),Skupaj Dodeljena Znesek (družba Valuta)
2061DocType: Purchase Order Item,To be delivered to customer,Ki jih je treba dostaviti kupcu
2062DocType: BOM,Scrap Material Cost,Stroški odpadnega materiala
2063apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serijska št {0} ne pripada nobeni Warehouse
2064DocType: Purchase Invoice,In Words (Company Currency),V besedi (družba Valuta)
2065DocType: Asset,Supplier,Dobavitelj
2066DocType: C-Form,Quarter,Quarter
2067apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Razni stroški
2068DocType: Global Defaults,Default Company,Privzeto Podjetje
2069apps/erpnext/erpnext/controllers/stock_controller.py +229,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Odhodek ali Razlika račun je obvezna za postavko {0} saj to vpliva na skupna vrednost zalog
2070DocType: Payment Request,PR,PR
2071DocType: Cheque Print Template,Bank Name,Ime Banke
2072apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Nad
2073DocType: Employee Loan,Employee Loan Account,Zaposlenih Loan račun
2074DocType: Leave Application,Total Leave Days,Skupaj dni dopusta
2075DocType: Email Digest,Note: Email will not be sent to disabled users,Opomba: E-mail ne bo poslano uporabnike invalide
2076apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Število interakcij
2077apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Število interakcij
2078apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,Izberite Company ...
2079DocType: Leave Control Panel,Leave blank if considered for all departments,"Pustite prazno, če velja za vse oddelke"
2080apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Vrste zaposlitve (trajna, pogodbeni, intern itd)."
2081apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396,{0} is mandatory for Item {1},{0} je obvezna za postavko {1}
2082DocType: Process Payroll,Fortnightly,vsakih štirinajst dni
2083DocType: Currency Exchange,From Currency,Iz valute
2084apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosimo, izberite Dodeljeni znesek, fakture Vrsta in številka računa v atleast eno vrstico"
2085apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Stroški New Nakup
2086apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Sales Order potreben za postavko {0}
2087DocType: Purchase Invoice Item,Rate (Company Currency),Oceni (družba Valuta)
2088DocType: Student Guardian,Others,Drugi
2089DocType: Payment Entry,Unallocated Amount,nerazporejena Znesek
2090apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,"Ne morete najti ujemanja artikel. Prosimo, izberite kakšno drugo vrednost za {0}."
2091DocType: POS Profile,Taxes and Charges,Davki in dajatve
2092DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Izdelek ali storitev, ki je kupil, prodal ali jih hranijo na zalogi."
2093apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Nič več posodobitve
2094apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Ne morete izbrati vrsto naboja kot &quot;On prejšnje vrstice Znesek&quot; ali &quot;Na prejšnje vrstice Total&quot; za prvi vrsti
2095apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Otrok točka ne bi smela biti izdelka Bundle. Odstranite element &#39;{0}&#39; in shranite
2096apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bančništvo
2097apps/erpnext/erpnext/utilities/activation.py +109,Add Timesheets,Dodaj časovnice
2098DocType: Vehicle Service,Service Item,Service Element
2099DocType: Bank Guarantee,Bank Guarantee,Bančna garancija
2100DocType: Bank Guarantee,Bank Guarantee,Bančna garancija
2101apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Prosimo, kliknite na &quot;ustvarjajo Seznamu&quot;, da bi dobili razpored"
2102apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Tam so bile napake pri brisanju naslednje razporede:
2103DocType: Bin,Ordered Quantity,Naročeno Količina
2104apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""",npr &quot;Build orodja za gradbenike&quot;
2105DocType: Grading Scale,Grading Scale Intervals,Ocenjevalna lestvica intervali
2106apps/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}
2107DocType: Production Order,In Process,V postopku
2108DocType: Authorization Rule,Itemwise Discount,Itemwise Popust
2109apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Drevo finančnih računov.
2110apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} proti prodajno naročilo {1}
2111DocType: Account,Fixed Asset,Osnovno sredstvo
2112apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Zaporednimi Inventory
2113DocType: Employee Loan,Account Info,Informacije o računu
2114DocType: Activity Type,Default Billing Rate,Privzeto Oceni plačevanja
2115apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71,{0} Student Groups created.,{0} Student Skupine povzročajo.
2116apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71,{0} Student Groups created.,{0} Student Skupine povzročajo.
2117DocType: Sales Invoice,Total Billing Amount,Skupni znesek plačevanja
2118apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There 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.
2119apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Terjatev račun
2120apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} je že {2}
2121DocType: Quotation Item,Stock Balance,Stock Balance
2122apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Sales Order do plačila
2123apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,direktor
2124DocType: Expense Claim Detail,Expense Claim Detail,Expense Zahtevek Detail
2125apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,"Prosimo, izberite ustrezen račun"
2126DocType: Item,Weight UOM,Teža UOM
2127DocType: Salary Structure Employee,Salary Structure Employee,Struktura Plač zaposlenih
2128DocType: Employee,Blood Group,Blood Group
2129DocType: Production Order Operation,Pending,V teku
2130DocType: Course,Course Name,Ime predmeta
2131DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Uporabniki, ki lahko potrdijo zahtevke zapustiti določenega zaposlenega"
2132apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,Pisarniška oprema
2133DocType: Purchase Invoice Item,Qty,Kol.
2134DocType: Fiscal Year,Companies,Podjetja
2135apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Electronics
2136DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Dvignite Material Zahtevaj ko stock doseže stopnjo ponovnega naročila
2137apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Full-time,Polni delovni čas
2138DocType: Salary Structure,Employees,zaposleni
2139DocType: Employee,Contact Details,Kontaktni podatki
2140DocType: C-Form,Received Date,Prejela Datum
2141DocType: Delivery Note,"If 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."
2142DocType: BOM Scrap Item,Basic Amount (Company Currency),Osnovni znesek (družba Valuta)
2143DocType: Student,Guardians,skrbniki
2144DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Cene se ne bodo pokazale, če Cenik ni nastavljen"
2145apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Prosimo, navedite državo ta prevoz pravilu ali preverite Dostava po celem svetu"
2146DocType: Stock Entry,Total Incoming Value,Skupaj Dohodni Vrednost
2147apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,Bremenitev je potrebno
2148apps/erpnext/erpnext/utilities/activation.py +110,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomaga slediti časa, stroškov in zaračunavanje za aktivnostmi s svojo ekipo, podpisan"
2149apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Nakup Cenik
2150DocType: Offer Letter Term,Offer Term,Ponudba Term
2151DocType: Quality Inspection,Quality Manager,Quality Manager
2152DocType: Job Applicant,Job Opening,Job Otvoritev
2153DocType: Payment Reconciliation,Payment Reconciliation,Uskladitev plačil
2154apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,"Prosimo, izberite ime zadolžen osebe"
2155apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Tehnologija
2156apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Skupaj neplačano: {0}
2157DocType: BOM Website Operation,BOM Website Operation,BOM Spletna stran Operacija
2158apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Ponujamo Letter
2159apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Ustvarjajo Materialne zahteve (MRP) in naročila za proizvodnjo.
2160apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Skupaj Fakturna Amt
2161DocType: BOM,Conversion Rate,Stopnja konverzije
2162apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Iskanje
2163DocType: Timesheet Detail,To Time,Time
2164DocType: Authorization Rule,Approving Role (above authorized value),Odobritvi vloge (nad pooblaščeni vrednosti)
2165apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110,Credit To account must be a Payable account,Credit Za računu mora biti plačljivo račun
2166apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija: {0} ne more biti starš ali otrok {2}
2167DocType: Production Order Operation,Completed Qty,Končano število
2168apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, lahko le debetne račune povezati proti drugemu knjiženje"
2169apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Seznam Cena {0} je onemogočena
2170apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty cannot be more than {1} for operation {2},Vrstica {0}: Zaključen Količina ne sme biti večja od {1} za delovanje {2}
2171DocType: Manufacturing Settings,Allow Overtime,Dovoli Nadurno delo
2172apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Zaporednimi Postavka {0} ni mogoče posodobiti s pomočjo zaloge sprave, uporabite zaloge Entry"
2173apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Zaporednimi Postavka {0} ni mogoče posodobiti s pomočjo zaloge sprave, uporabite zaloge Entry"
2174DocType: Training Event Employee,Training Event Employee,Dogodek usposabljanje zaposlenih
2175apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} serijske številke, potrebne za postavko {1}. Ki ste ga navedli {2}."
2176DocType: Stock Reconciliation Item,Current Valuation Rate,Trenutni tečaj Vrednotenje
2177DocType: Item,Customer Item Codes,Stranka Postavka Kode
2178apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Exchange Gain/Loss,Exchange dobiček / izguba
2179DocType: Opportunity,Lost Reason,Lost Razlog
2180apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,New Naslov
2181DocType: Quality Inspection,Sample Size,Velikost vzorca
2182apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44,Please enter Receipt Document,Vnesite Prejem dokumenta
2183apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +372,All items have already been invoiced,Vsi predmeti so bili že obračunano
2184apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Prosimo, navedite veljaven &quot;Od zadevi št &#39;"
2185apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Nadaljnje stroškovna mesta se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin"
2186DocType: Project,External,Zunanji
2187apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Uporabniki in dovoljenja
2188DocType: Vehicle Log,VLOG.,Vlog.
2189apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +922,Production Orders Created: {0},Naročila za proizvodnjo Ustvarjen: {0}
2190DocType: Branch,Branch,Branch
2191DocType: Guardian,Mobile Number,Mobilna številka
2192apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tiskanje in Branding
2193DocType: Bin,Actual Quantity,Dejanska količina
2194DocType: Shipping Rule,example: Next Day Shipping,Primer: Next Day Shipping
2195apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serijska št {0} ni bilo mogoče najti
2196DocType: Scheduling Tool,Student Batch,študent serije
2197apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,Vaše stranke
2198apps/erpnext/erpnext/utilities/activation.py +120,Make Student,Naredite Študent
2199apps/erpnext/erpnext/projects/doctype/project/project.py +190,You have been invited to collaborate on the project: {0},Ti so bili povabljeni k sodelovanju na projektu: {0}
2200DocType: Leave Block List Date,Block Date,Block Datum
2201apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Prijavi se zdaj
2202apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Dejanska Kol {0} / čakajoči Kol {1}
2203apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Dejanska Kol {0} / čakajoči Kol {1}
2204DocType: Sales Order,Not Delivered,Ne Delivered
2205,Bank Clearance Summary,Banka Potrditev Povzetek
2206apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Ustvarjanje in upravljanje dnevne, tedenske in mesečne email prebavlja."
2207DocType: Appraisal Goal,Appraisal Goal,Cenitev cilj
2208DocType: Stock Reconciliation Item,Current Amount,Trenutni znesek
2209apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Buildings,zgradbe
2210DocType: Fee Structure,Fee Structure,Fee Struktura
2211DocType: Timesheet Detail,Costing Amount,Stanejo Znesek
2212DocType: Student Admission,Application Fee,Fee uporaba
2213DocType: Process Payroll,Submit Salary Slip,Predloži plačilni list
2214apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm popust za Element {0} je {1}%
2215apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Uvoz v razsutem stanju
2216DocType: Sales Partner,Address & Contacts,Naslov &amp; Kontakti
2217DocType: SMS Log,Sender Name,Sender Name
2218DocType: POS Profile,[Select],[Izberite]
2219DocType: SMS Log,Sent To,Poslano
2220DocType: Payment Request,Make Sales Invoice,Naredi račun
2221apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,Programska oprema
2222apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,Naslednja Stik datum ne more biti v preteklosti
2223DocType: Company,For Reference Only.,Samo za referenco.
2224apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Neveljavna {0}: {1}
2225DocType: Purchase Invoice,PINV-RET-,PINV-RET-
2226DocType: Sales Invoice Advance,Advance Amount,Advance Znesek
2227DocType: Manufacturing Settings,Capacity Planning,Načrtovanje zmogljivosti
2228apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"Zahtevano je ""Od datuma"""
2229DocType: Journal Entry,Reference Number,Referenčna številka
2230DocType: Employee,Employment Details,Podatki o zaposlitvi
2231DocType: Employee,New Workplace,Novo delovno mesto
2232apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Nastavi kot Zaprto
2233apps/erpnext/erpnext/stock/get_item_details.py +121,No Item with Barcode {0},Ne Postavka s črtno kodo {0}
2234apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Primer št ne more biti 0
2235DocType: Item,Show a slideshow at the top of the page,Prikaži diaprojekcijo na vrhu strani
2236apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +447,Boms,Boms
2237apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Trgovine
2238DocType: Serial No,Delivery Time,Čas dostave
2239apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,"Staranje, ki temelji na"
2240DocType: Item,End of Life,End of Life
2241apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Potovanja
2242apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,No active or default Salary Structure found for employee {0} for the given dates,"Ni aktivnega ali privzeti plač struktura, ugotovljena za zaposlenega {0} za datumoma"
2243DocType: Leave Block List,Allow Users,Dovoli uporabnike
2244DocType: Purchase Order,Customer Mobile No,Stranka Mobile No
2245DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Sledi ločeno prihodki in odhodki za vertikal proizvodov ali delitve.
2246DocType: Rename Tool,Rename Tool,Preimenovanje orodje
2247apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Posodobitev Stroški
2248DocType: Item Reorder,Item Reorder,Postavka Preureditev
2249apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Prikaži Plača listek
2250apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,Prenos Material
2251DocType: BOM,"Specify 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."
2252apps/erpnext/erpnext/controllers/status_updater.py +190,This 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}?"
2253apps/erpnext/erpnext/public/js/controllers/transaction.js +1028,Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju"
2254apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +726,Select change amount account,znesek računa Izberite sprememba
2255DocType: Purchase Invoice,Price List Currency,Cenik Valuta
2256DocType: Naming Series,User must always select,Uporabnik mora vedno izbrati
2257DocType: Stock Settings,Allow Negative Stock,Dovoli Negative Stock
2258DocType: Installation Note,Installation Note,Namestitev Opomba
2259apps/erpnext/erpnext/public/js/setup_wizard.js +221,Add Taxes,Dodaj Davki
2260DocType: Topic,Topic,tema
2261apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Denarni tok iz financiranja
2262DocType: Budget Account,Budget Account,proračun računa
2263DocType: Quality Inspection,Verified By,Verified by
2264apps/erpnext/erpnext/setup/doctype/company/company.py +67,"Cannot 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."
2265DocType: Grade Interval,Grade Description,razred Opis
2266DocType: Stock Entry,Purchase Receipt No,Potrdilo o nakupu Ne
2267apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Kapara
2268DocType: Process Payroll,Create Salary Slip,Ustvarite plačilnega lista
2269apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,sledljivost
2270apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Vir sredstev (obveznosti)
2271apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +380,Quantity 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}
2272DocType: Appraisal,Employee,Zaposleni
2273apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} je v celoti zaračunano
2274DocType: Training Event,End Time,Končni čas
2275apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,Aktivne Struktura Plača {0} ugotovljeno za delavca {1} za dane termin
2276DocType: Payment Entry,Payment Deductions or Loss,Plačilni Odbitki ali izguba
2277apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardni pogodbeni pogoji za prodajo ali nakup.
2278apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100,Group by Voucher,Skupina kupon
2279apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,prodaja Pipeline
2280apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Please set default account in Salary Component {0},"Prosim, nastavite privzetega računa v plač komponento {0}"
2281apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Zahtevani Na
2282DocType: Rename Tool,File to Rename,Datoteka za preimenovanje
2283apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Izberite BOM za postavko v vrstici {0}
2284apps/erpnext/erpnext/controllers/buying_controller.py +263,Specified BOM {0} does not exist for Item {1},Določeno BOM {0} ne obstaja za postavko {1}
2285apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Vzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order
2286DocType: Notification Control,Expense Claim Approved,Expense Zahtevek Odobreno
2287apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Plača Slip delavca {0} že ustvarili za to obdobje
2288apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Pharmaceutical,Pharmaceutical
2289apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Vrednost kupljenih artiklov
2290DocType: Selling Settings,Sales Order Required,Zahtevano je naročilo
2291DocType: Purchase Invoice,Credit To,Kredit
2292apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktivne ponudbe / Stranke
2293DocType: Employee Education,Post Graduate,Post Graduate
2294DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Vzdrževanje Urnik Detail
2295DocType: Quality Inspection Reading,Reading 9,Branje 9
2296DocType: Supplier,Is Frozen,Je zamrznjena
2297apps/erpnext/erpnext/stock/utils.py +194,Group node warehouse is not allowed to select for transactions,Skupina vozlišče skladišče ni dovoljeno izbrati za transakcije
2298DocType: Buying Settings,Buying Settings,Nastavitve nabave
2299DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No. za Končni Good postavki
2300DocType: Upload Attendance,Attendance To Date,Udeležba na tekočem
2301DocType: Warranty Claim,Raised By,Raised By
2302DocType: Payment Gateway Account,Payment Account,Plačilo računa
2303apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +853,Please specify Company to proceed,"Prosimo, navedite Company nadaljevati"
2304apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Neto sprememba terjatev do kupcev
2305apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,Kompenzacijske Off
2306DocType: Offer Letter,Accepted,Sprejeto
2307apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organizacija
2308apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organizacija
2309DocType: SG Creation Tool Course,Student Group Name,Ime študent Group
2310apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please 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."
2311DocType: Room,Room Number,Številka sobe
2312apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Neveljavna referenčna {0} {1}
2313apps/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}
2314DocType: Shipping Rule,Shipping Rule Label,Oznaka dostavnega pravila
2315apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Uporabniški forum
2316apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,Surovine ne more biti prazno.
2317apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +460,"Could not update stock, invoice contains drop shipping item.","Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa."
2318apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Hitro Journal Entry
2319apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,"Vi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko"
2320DocType: Employee,Previous Work Experience,Prejšnja Delovne izkušnje
2321DocType: Stock Entry,For Quantity,Za Količino
2322apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Vnesite načrtovanih Količina za postavko {0} v vrstici {1}
2323apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241,{0} {1} is not submitted,{0} {1} ni predloženo
2324apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Prošnje za artikle.
2325DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Ločena proizvodnja naročilo bo ustvarjen za vsakega končnega dobro točko.
2326apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +126,{0} must be negative in return document,{0} mora biti negativen na povratni dokument
2327,Minutes to First Response for Issues,Minut do prvega odziva na vprašanja
2328DocType: Purchase Invoice,Terms and Conditions1,Pogoji in razmer1
2329apps/erpnext/erpnext/public/js/setup_wizard.js +66,The name of the institute for which you are setting up this system.,"Ime zavoda, za katerega vzpostavitev tega sistema."
2330DocType: Accounts Settings,"Accounting 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."
2331apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +117,Please save the document before generating maintenance schedule,"Prosimo, shranite dokument pred ustvarjanjem razpored vzdrževanja"
2332apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Stanje projekta
2333DocType: UOM,Check this to disallow fractions. (for Nos),"Preverite, da je to prepoveste frakcij. (za številkami)"
2334apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395,The following Production Orders were created:,so bile oblikovane naslednje naročila za proizvodnjo:
2335DocType: Student Admission,Naming Series (for Student Applicant),Poimenovanje Series (za Student prijavitelja)
2336DocType: Delivery Note,Transporter Name,Transporter Name
2337DocType: Authorization Rule,Authorized Value,Dovoljena vrednost
2338DocType: BOM,Show Operations,prikaži Operations
2339,Minutes to First Response for Opportunity,Minut do prvega odziva za priložnost
2340apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Absent,Skupaj Odsoten
2341apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,Postavka ali skladišča za vrstico {0} ne ujema Material dogovoru
2342apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Merska enota
2343DocType: Fiscal Year,Year End Date,Leto End Date
2344DocType: Task Depends On,Task Depends On,Naloga je odvisna od
2345DocType: Supplier Quotation,Opportunity,Priložnost
2346,Completed Production Orders,Zaključeni Proizvodne Naročila
2347DocType: Operation,Default Workstation,Privzeto Workstation
2348DocType: Notification Control,Expense Claim Approved Message,Expense Zahtevek Odobreno Sporočilo
2349DocType: Payment Entry,Deductions or Loss,Odbitki ali izguba
2350apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} je zaprt
2351DocType: Email Digest,How frequently?,Kako pogosto?
2352DocType: Purchase Receipt,Get Current Stock,Pridobite trenutne zaloge
2353apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Drevo Bill of Materials
2354DocType: Student,Joining Date,Vstop Datum
2355,Employees working on a holiday,Zaposleni na počitnice
2356apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Present
2357DocType: Project,% Complete Method,% Complete Metoda
2358apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance 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}
2359DocType: Production Order,Actual End Date,Dejanski končni datum
2360DocType: BOM,Operating Cost (Company Currency),Obratovalni stroški (družba Valuta)
2361DocType: Purchase Invoice,PINV-,PINV-
2362DocType: Authorization Rule,Applicable To (Role),Ki se uporabljajo za (vloga)
2363DocType: Stock Entry,Purpose,Namen
2364DocType: Company,Fixed Asset Depreciation Settings,Osnovno sredstvo Nastavitve amortizacije
2365DocType: Item,Will also apply for variants unless overrridden,Bo veljalo tudi za variante razen overrridden
2366DocType: Purchase Invoice,Advances,Predplačila
2367DocType: Production Order,Manufacture against Material Request,Izdelava proti Material zahtevo
2368DocType: Item Reorder,Request for,Prošnja za
2369apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Odobritvi Uporabnik ne more biti isto kot uporabnika je pravilo, ki veljajo za"
2370DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Osnovni tečaj (kot na borzi UOM)
2371DocType: SMS Log,No of Requested SMS,Št zaprošene SMS
2372apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Pusti brez plačila ne ujema z odobrenimi evidence Leave aplikacij
2373DocType: Campaign,Campaign-.####,Akcija -. ####
2374apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Naslednji koraki
2375apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,"Prosimo, da določene elemente na najboljših možnih cenah"
2376DocType: Selling Settings,Auto close Opportunity after 15 days,Auto blizu Priložnost po 15 dneh
2377apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Leto zaključka
2378apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / svinec%
2379apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / svinec%
2380apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Naročilo Končni datum mora biti večja od Datum pridružitve
2381DocType: Delivery Note,DN-,DN-
2382DocType: Sales Partner,A 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."
2383apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} proti narocilo {1}
2384DocType: SMS Settings,"Enter 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)"
2385DocType: Task,Actual Start Date (via Time Sheet),Dejanski začetni datum (preko Čas lista)
2386apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,To je primer spletne strani samodejno ustvari iz ERPNext
2387apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Staranje Razpon 1
2388DocType: Purchase Taxes and Charges Template,"Standard 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.
2389
2390#### Note
2391
2392The 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.
2393
2394#### Description of Columns
2395
23961. Calculation Type:
2397 - This can be on **Net Total** (that is the sum of basic amount).
2398 - **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.
2399 - **Actual** (as mentioned).
24002. Account Head: The Account ledger under which this tax will be booked
24013. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
24024. Description: Description of the tax (that will be printed in invoices / quotes).
24035. Rate: Tax rate.
24046. Amount: Tax amount.
24057. Total: Cumulative total to this point.
24068. 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).
24079. 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.
240810. 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."
2409DocType: Homepage,Homepage,Domača stran
2410DocType: Purchase Receipt Item,Recd Quantity,Recd Količina
2411apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Fee Records Created - {0}
2412DocType: Asset Category Account,Asset Category Account,Sredstvo Kategorija račun
2413apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Ne more proizvajati več item {0} od prodaje kol {1}
2414apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Stock Začetek {0} ni predložila
2415DocType: Payment Reconciliation,Bank / Cash Account,Banka / Gotovinski račun
2416apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Naslednja Kontakt Po ne more biti enaka kot vodilni e-poštni naslov
2417DocType: Tax Rule,Billing City,Zaračunavanje Mesto
2418DocType: Asset,Manual,Ročno
2419DocType: Salary Component Account,Salary Component Account,Plača Komponenta račun
2420DocType: Global Defaults,Hide Currency Symbol,Skrij valutni simbol
2421apps/erpnext/erpnext/config/accounts.py +294,"e.g. Bank, Cash, Credit Card","npr Bank, gotovini, Kreditna kartica"
2422DocType: Lead Source,Source Name,Source Name
2423DocType: Journal Entry,Credit Note,Dobropis
2424DocType: Warranty Claim,Service Address,Storitev Naslov
2425apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furnitures and Fixtures,Pohištvo in Fixtures
2426DocType: Item,Manufacture,Izdelava
2427apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Prosimo Delivery Note prvi
2428DocType: Student Applicant,Application Date,uporaba Datum
2429DocType: Salary Detail,Amount based on formula,"Znesek, ki temelji na formuli"
2430DocType: Purchase Invoice,Currency and Price List,Gotovina in Cenik
2431DocType: Opportunity,Customer / Lead Name,Stranka / Ime ponudbe
2432apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Potrditev Datum ni omenjena
2433apps/erpnext/erpnext/config/manufacturing.py +7,Production,Proizvodnja
2434DocType: Guardian,Occupation,poklic
2435apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +75,Row {0}:Start Date must be before End Date,Vrstica {0}: Začetni datum mora biti pred končnim datumom
2436apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Skupaj (Kol)
2437DocType: Sales Invoice,This Document,Ta dokument
2438DocType: Installation Note Item,Installed Qty,Nameščen Kol
2439DocType: Purchase Taxes and Charges,Parenttype,Parenttype
2440apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Rezultat usposabljanja
2441DocType: Purchase Invoice,Is Paid,je plačano
2442DocType: Salary Structure,Total Earning,Skupaj zaslužka
2443DocType: Purchase Receipt,Time at which materials were received,"Čas, v katerem so bile prejete materiale"
2444DocType: Stock Ledger Entry,Outgoing Rate,Odhodni Rate
2445apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Organizacija podružnica gospodar.
2446apps/erpnext/erpnext/controllers/accounts_controller.py +290, or ,ali
2447DocType: Sales Order,Billing Status,Status zaračunavanje
2448apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi težavo
2449apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Pomožni Stroški
2450apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Nad
2451apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nima računa {2} ali pa so že primerjali z drugo kupona
2452DocType: Buying Settings,Default Buying Price List,Privzet nabavni cenik
2453DocType: Process Payroll,Salary Slip Based on Timesheet,Plača Slip Na Timesheet
2454apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,Noben zaposleni za zgoraj izbranih kriterijih ALI plačilnega lista že ustvarili
2455DocType: Notification Control,Sales Order Message,Sales Order Sporočilo
2456apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Privzeta nastavitev Vrednote, kot so podjetja, valuta, tekočem proračunskem letu, itd"
2457DocType: Payment Entry,Payment Type,Način plačila
2458apps/erpnext/erpnext/stock/doctype/batch/batch.py +118,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Izberite Serija za postavko {0}. Ni mogoče, da bi našli eno serijo, ki izpolnjuje te zahteve"
2459apps/erpnext/erpnext/stock/doctype/batch/batch.py +118,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Izberite Serija za postavko {0}. Ni mogoče, da bi našli eno serijo, ki izpolnjuje te zahteve"
2460DocType: Process Payroll,Select Employees,Izberite Zaposleni
2461DocType: Opportunity,Potential Sales Deal,Potencialni Sales Deal
2462DocType: Payment Entry,Cheque/Reference Date,Ček / Referenčni datum
2463DocType: Purchase Invoice,Total Taxes and Charges,Skupaj davki in dajatve
2464DocType: Employee,Emergency Contact,Zasilna Kontakt
2465DocType: Bank Reconciliation Detail,Payment Entry,Začetek plačilo
2466DocType: Item,Quality Parameters,Parametrov kakovosti
2467,sales-browser,prodaja brskalnik
2468apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Ledger
2469DocType: Target Detail,Target Amount,Ciljni znesek
2470DocType: Shopping Cart Settings,Shopping Cart Settings,Nastavitve Košarica
2471DocType: Journal Entry,Accounting Entries,Vknjižbe
2472apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Podvojenega vnosa. Prosimo, preverite Dovoljenje Pravilo {0}"
2473apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},Globalno POS Profil {0} že ustvarili za družbo {1}
2474DocType: Purchase Order,Ref SQ,Ref SQ
2475apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Zamenjaj artikel / BOM v vseh BOMs
2476apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52,Receipt document must be submitted,Potrdilo dokument je treba predložiti
2477DocType: Purchase Invoice Item,Received Qty,Prejela Kol
2478DocType: Stock Entry Detail,Serial No / Batch,Zaporedna številka / Batch
2479apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310,Not Paid and Not Delivered,Ne plača in ne Delivered
2480DocType: Product Bundle,Parent Item,Parent Item
2481DocType: Account,Account Type,Vrsta računa
2482DocType: Delivery Note,DN-RET-,DN-RET-
2483apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Ni listami
2484apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,"Pustite Type {0} ni mogoče izvajati, posredovati"
2485apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance 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;"
2486,To Produce,Za izdelavo
2487apps/erpnext/erpnext/config/hr.py +93,Payroll,izplačane plače
2488apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za vrstico {0} v {1}. Če želite vključiti {2} v stopnji Element, {3}, mora biti vključena tudi vrstice"
2489apps/erpnext/erpnext/utilities/activation.py +102,Make User,Naredite uporabnika
2490DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikacija paketu za dostavo (za tisk)
2491DocType: Bin,Reserved Quantity,Rezervirano Količina
2492apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Vnesite veljaven e-poštni naslov
2493apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Vnesite veljaven e-poštni naslov
2494apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67,There is no mandatory course for the program {0},Ni obvezen predmet za program {0}
2495apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67,There is no mandatory course for the program {0},Ni obvezen predmet za program {0}
2496DocType: Landed Cost Voucher,Purchase Receipt Items,Nakup Prejem Items
2497apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagajanje Obrazci
2498apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36,Arrear,arrear
2499apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Amortizacija Znesek v obdobju
2500apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Onemogočeno predloga ne sme biti kot privzeto
2501DocType: Account,Income Account,Prihodki račun
2502DocType: Payment Request,Amount in customer's currency,Znesek v valuti stranke
2503apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +783,Delivery,Dostava
2504DocType: Stock Reconciliation Item,Current Qty,Trenutni Kol
2505DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Glejte &quot;Oceni materialov na osnovi&quot; v stanejo oddelku
2506DocType: Appraisal Goal,Key Responsibility Area,Key Odgovornost Area
2507apps/erpnext/erpnext/utilities/activation.py +128,"Student Batches help you track attendance, assessments and fees for students","Študentski Paketi vam pomaga slediti sejnin, ocene in pristojbine za študente"
2508DocType: Payment Entry,Total Allocated Amount,Skupaj Dodeljena Znesek
2509DocType: Item Reorder,Material Request Type,Material Zahteva Type
2510apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},Accural list Vstop za pla iz {0} in {1}
2511apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","Lokalno shrambo je polna, ni rešil"
2512apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Vrstica {0}: UOM Conversion Factor je obvezna
2513apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,Ref
2514DocType: Budget,Cost Center,Stroškovno Center
2515apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Voucher #
2516DocType: Notification Control,Purchase Order Message,Naročilnica sporočilo
2517DocType: Tax Rule,Shipping Country,Dostava Država
2518DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Skrij ID davčne naročnika od prodajnih transakcij
2519DocType: Upload Attendance,Upload HTML,Naloži HTML
2520DocType: Employee,Relieving Date,Lajšanje Datum
2521apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing 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."
2522DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladišče je mogoče spremeniti samo prek borze Vstop / Delivery Note / Potrdilo o nakupu
2523DocType: Employee Education,Class / Percentage,Razred / Odstotek
2524apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,Vodja marketinga in prodaje
2525apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Davek na prihodek
2526apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If 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;."
2527apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Interesenti ga Industry Type.
2528DocType: Item Supplier,Item Supplier,Postavka Dobavitelj
2529apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,Vnesite Koda dobiti serijo no
2530apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +806,Please select a value for {0} quotation_to {1},"Prosimo, izberite vrednost za {0} quotation_to {1}"
2531apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Vsi naslovi.
2532DocType: Company,Stock Settings,Nastavitve Stock
2533apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je mogoče le, če so naslednje lastnosti enaka v obeh evidencah. Je skupina, Root Type, Company"
2534DocType: Vehicle,Electric,električni
2535DocType: Task,% Progress,% Progress
2536apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Dobiček / izgube pri prodaji premoženja
2537DocType: Training Event,Will 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;
2538DocType: Task,Depends on Tasks,Odvisno od Opravila
2539apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Upravljanje drevesa skupine kupcev.
2540DocType: Supplier Quotation,SQTN-,SQTN-
2541apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,New Stroški Center Ime
2542DocType: Leave Control Panel,Leave Control Panel,Pustite Nadzorna plošča
2543DocType: Project,Task Completion,naloga Zaključek
2544apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,Ni na zalogi
2545DocType: Appraisal,HR User,HR Uporabnik
2546DocType: Purchase Invoice,Taxes and Charges Deducted,Davki in dajatve Odbitek
2547apps/erpnext/erpnext/hooks.py +116,Issues,Vprašanja
2548apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Stanje mora biti eno od {0}
2549DocType: Sales Invoice,Debit To,Bremenitev
2550DocType: Delivery Note,Required only for sample item.,Zahteva le za točko vzorca.
2551DocType: Stock Ledger Entry,Actual Qty After Transaction,Dejanska Kol Po Transaction
2552apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier &gt; Supplier Type,Dobavitelj&gt; Vrsta dobavitelj
2553apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier &gt; Supplier Type,Dobavitelj&gt; Vrsta dobavitelj
2554apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Št plačilni list dalo med {0} in {1}
2555,Pending SO Items For Purchase Request,Dokler SO Točke za nakup dogovoru
2556apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Študentski Sprejemi
2557apps/erpnext/erpnext/accounts/party.py +336,{0} {1} is disabled,{0} {1} je onemogočeno
2558DocType: Supplier,Billing Currency,Zaračunavanje Valuta
2559DocType: Sales Invoice,SINV-RET-,SINV-RET-
2560apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Extra Large,Extra Large
2561apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Leaves,Skupaj Listi
2562,Profit and Loss Statement,Izkaz poslovnega izida
2563DocType: Bank Reconciliation Detail,Cheque Number,Ček Število
2564,Sales Browser,Prodaja Browser
2565DocType: Journal Entry,Total Credit,Skupaj Credit
2566apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2}
2567apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Local,Lokalno
2568apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Posojila in predujmi (sredstva)
2569apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dolžniki
2570apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161,Large,Velika
2571DocType: Homepage Featured Product,Homepage Featured Product,Domača stran Izbrani izdelka
2572apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment Groups,Vse skupine za ocenjevanje
2573apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Novo skladišče Ime
2574apps/erpnext/erpnext/accounts/report/financial_statements.py +226,Total {0} ({1}),Skupno {0} ({1})
2575DocType: C-Form Invoice Detail,Territory,Ozemlje
2576apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Navedite ni obiskov zahtevanih
2577DocType: Stock Settings,Default Valuation Method,Način Privzeto Vrednotenje
2578DocType: Vehicle Log,Fuel Qty,gorivo Kol
2579DocType: Production Order Operation,Planned Start Time,Načrtovano Start Time
2580DocType: Course,Assessment,ocena
2581DocType: Payment Entry Reference,Allocated,Razporejeni
2582apps/erpnext/erpnext/config/accounts.py +236,Close Balance Sheet and book Profit or Loss.,Zapri Bilanca stanja in rezervirajte poslovnem izidu.
2583DocType: Student Applicant,Application Status,Status uporaba
2584DocType: Fees,Fees,pristojbine
2585DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Določite Menjalni tečaj za pretvorbo ene valute v drugo
2586apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation {0} is cancelled,Ponudba {0} je odpovedana
2587apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +29,Total Outstanding Amount,Skupni preostali znesek
2588DocType: Sales Partner,Targets,Cilji
2589DocType: Price List,Price List Master,Cenik Master
2590DocType: Sales Person,All 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."
2591,S.O. No.,SO No.
2592apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +163,Please create Customer from Lead {0},"Prosimo, da ustvarite strank iz svinca {0}"
2593DocType: Price List,Applicable for Countries,Velja za države
2594apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Pustite samo aplikacije s statusom &quot;Approved&quot; in &quot;Zavrnjeno&quot; se lahko predloži
2595apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51,Student Group Name is mandatory in row {0},Študent Group Ime je obvezno v vrsti {0}
2596DocType: Homepage,Products to be shown on website homepage,"Proizvodi, ki se prikaže na spletni strani"
2597apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,To je skupina koren stranke in jih ni mogoče urejati.
2598DocType: Employee,AB-,AB-
2599DocType: POS Profile,Ignore Pricing Rule,Ignoriraj Pricing pravilo
2600DocType: Employee Education,Graduate,Maturirati
2601DocType: Leave Block List,Block Days,Block dnevi
2602DocType: Journal Entry,Excise Entry,Trošarina Začetek
2603apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Opozorilo: Sales Order {0} že obstaja zoper naročnikovo narocilo {1}
2604DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
2605
2606Examples:
2607
26081. Validity of the offer.
26091. Payment Terms (In Advance, On Credit, part advance etc).
26101. What is extra (or payable by the Customer).
26111. Safety / usage warning.
26121. Warranty if any.
26131. Returns Policy.
26141. Terms of shipping, if applicable.
26151. Ways of addressing disputes, indemnity, liability, etc.
26161. 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."
2617DocType: Attendance,Leave Type,Zapusti Type
2618DocType: Purchase Invoice,Supplier Invoice Details,Dobavitelj Podrobnosti računa
2619apps/erpnext/erpnext/controllers/stock_controller.py +235,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Razlika račun ({0}) mora biti račun &quot;poslovni izid&quot;
2620DocType: Project,Copied From,Kopirano iz
2621DocType: Project,Copied From,Kopirano iz
2622apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},Ime napaka: {0}
2623apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,pomanjkanje
2624apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} ni povezan z {2} {3}
2625apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Udeležba na zaposlenega {0} je že označeno
2626DocType: Packing Slip,If more than one package of the same type (for print),Če več paketov istega tipa (v tisku)
2627,Salary Register,plača Registracija
2628DocType: Warehouse,Parent Warehouse,Parent Skladišče
2629DocType: C-Form Invoice Detail,Net Total,Neto Skupaj
2630apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Opredeliti različne vrste posojil
2631DocType: Bin,FCFS Rate,FCFS Rate
2632DocType: Payment Reconciliation Invoice,Outstanding Amount,Neporavnani znesek
2633apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Čas (v minutah)
2634DocType: Project Task,Working,Delovna
2635DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Queue (FIFO)
2636apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} ne pripada družbi {1}
2637apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Stane na
2638DocType: Account,Round Off,Zaokrožite
2639,Requested Qty,Zahteval Kol
2640DocType: Tax Rule,Use for Shopping Cart,Uporabite za Košarica
2641apps/erpnext/erpnext/controllers/item_variant.py +96,Value {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}
2642DocType: BOM Item,Scrap %,Ostanki%
2643apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Dajatve bodo razdeljeni sorazmerno na podlagi postavka Kol ali znesek, glede na vašo izbiro"
2644DocType: Maintenance Visit,Purposes,Nameni
2645apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,"Atleast en element, se vpiše z negativnim količino v povratni dokument"
2646apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} dlje od vseh razpoložljivih delovnih ur v delovni postaji {1}, razčleniti operacijo na več operacij"
2647,Requested,Zahteval
2648apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,No Remarks,Ni Opombe
2649DocType: Purchase Invoice,Overdue,Zapadle
2650DocType: Account,Stock Received But Not Billed,Prejete Stock Ampak ne zaračuna
2651apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root Account must be a group,Root račun mora biti skupina
2652DocType: Fees,FEE.,FEE.
2653DocType: Employee Loan,Repaid/Closed,Povrne / Zaprto
2654DocType: Item,Total Projected Qty,Skupne projekcije Kol
2655DocType: Monthly Distribution,Distribution Name,Porazdelitev Name
2656DocType: Course,Course Code,Koda predmeta
2657apps/erpnext/erpnext/controllers/stock_controller.py +333,Quality Inspection required for Item {0},Inšpekcija kakovosti potrebna za postavko {0}
2658DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Obrestna mera, po kateri kupec je valuti, se pretvori v osnovni valuti družbe"
2659DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (družba Valuta)
2660DocType: Salary Detail,Condition and Formula Help,Stanje in Formula Pomoč
2661apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Upravljanje Territory drevo.
2662DocType: Journal Entry Account,Sales Invoice,Račun
2663DocType: Journal Entry Account,Party Balance,Balance Party
2664apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,"Prosimo, izberite Uporabi popust na"
2665DocType: Company,Default Receivable Account,Privzeto Terjatve račun
2666DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Ustvarite Bank vnos za celotno plačo za zgoraj izbranih kriterijih
2667DocType: Stock Entry,Material Transfer for Manufacture,Prenos materialov za proizvodnjo
2668apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount 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.
2669DocType: Purchase Invoice,Half-yearly,Polletna
2670apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,Računovodstvo Vstop za zalogi
2671DocType: Vehicle Service,Engine Oil,Motorno olje
2672DocType: Sales Invoice,Sales Team1,Prodaja TEAM1
2673apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,Element {0} ne obstaja
2674DocType: Sales Invoice,Customer Address,Naslov stranke
2675DocType: Employee Loan,Loan Details,posojilo Podrobnosti
2676apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty must be greater than zero.,Vrstica {0}: Zaključen Kol mora biti večji od nič.
2677DocType: Purchase Invoice,Apply Additional Discount On,Uporabi dodatni popust na
2678DocType: Account,Root Type,Root Type
2679DocType: Item,FIFO,FIFO
2680apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},Vrstica # {0}: ne more vrniti več kot {1} za postavko {2}
2681apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,Plot
2682DocType: Item Group,Show this slideshow at the top of the page,Pokažite ta diaprojekcije na vrhu strani
2683DocType: BOM,Item UOM,Postavka UOM
2684DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Davčna Znesek Po Popust Znesek (družba Valuta)
2685apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Ciljna skladišče je obvezna za vrstico {0}
2686DocType: Cheque Print Template,Primary Settings,primarni Nastavitve
2687DocType: Purchase Invoice,Select Supplier Address,Izberite Dobavitelj naslov
2688apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Dodaj Zaposleni
2689DocType: Purchase Invoice Item,Quality Inspection,Quality Inspection
2690apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,Extra Small
2691DocType: Company,Standard Template,standard Template
2692DocType: Training Event,Theory,teorija
2693apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,"Opozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol"
2694apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Račun {0} je zamrznjen
2695DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna oseba / Hčerinska družba z ločenim računom ki pripada organizaciji.
2696DocType: Payment Request,Mute Email,Mute Email
2697apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Hrana, pijača, tobak"
2698apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Lahko le plačilo proti neobračunano {0}
2699apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Stopnja Komisija ne more biti večja od 100
2700DocType: Stock Entry,Subcontract,Podizvajalska pogodba
2701apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Vnesite {0} najprej
2702apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Ni odgovorov
2703DocType: Production Order Operation,Actual End Time,Dejanski Končni čas
2704DocType: Production Planning Tool,Download Materials Required,"Naložite materialov, potrebnih"
2705DocType: Item,Manufacturer Part Number,Številka dela proizvajalca
2706DocType: Production Order Operation,Estimated Time and Cost,Predvideni čas in stroški
2707DocType: Bin,Bin,Bin
2708DocType: SMS Log,No of Sent SMS,Število poslanih SMS
2709DocType: Account,Expense Account,Expense račun
2710apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Programska oprema
2711apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Colour,Barva
2712DocType: Assessment Plan Criteria,Assessment Plan Criteria,Merila načrt ocenjevanja
2713DocType: Training Event,Scheduled,Načrtovano
2714apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Zahteva za ponudbo.
2715apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Prosimo, 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"
2716DocType: Student Log,Academic,akademski
2717apps/erpnext/erpnext/controllers/accounts_controller.py +486,Total 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})
2718DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Izberite mesečnim izplačilom neenakomerno distribucijo ciljev po mesecih.
2719DocType: Purchase Invoice Item,Valuation Rate,Oceni Vrednotenje
2720DocType: Stock Reconciliation,SR/,SR /
2721DocType: Vehicle,Diesel,Diesel
2722apps/erpnext/erpnext/stock/get_item_details.py +318,Price List Currency not selected,Cenik Valuta ni izbran
2723,Student Monthly Attendance Sheet,Študent Mesečni Udeležba Sheet
2724apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Employee {0} je že zaprosil za {1} med {2} in {3}
2725apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekt Start Date
2726apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +11,Until,Do
2727DocType: Rename Tool,Rename Log,Preimenovanje Prijava
2728apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Študent skupine ali tečaj Urnik je obvezna
2729apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Študent skupine ali tečaj Urnik je obvezna
2730DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Ohranite plačevanja Ure in delovni čas Same na Timesheet
2731DocType: Maintenance Visit Purpose,Against Document No,Proti dokument št
2732DocType: BOM,Scrap,Odpadno
2733apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Upravljanje prodajne partnerje.
2734DocType: Quality Inspection,Inspection Type,Inšpekcijski Type
2735apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +237,Warehouses with existing transaction can not be converted to group.,Skladišča z obstoječim poslom ni mogoče pretvoriti v skupino.
2736DocType: Assessment Result Tool,Result HTML,rezultat HTML
2737apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Poteče
2738apps/erpnext/erpnext/utilities/activation.py +118,Add Students,Dodaj Študenti
2739apps/erpnext/erpnext/controllers/recurring_document.py +169,Please select {0},"Prosimo, izberite {0}"
2740DocType: C-Form,C-Form No,C-forma
2741DocType: BOM,Exploded_items,Exploded_items
2742DocType: Employee Attendance Tool,Unmarked Attendance,neoznačena in postrežbo
2743apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Researcher,Raziskovalec
2744DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Vpis Orodje Student
2745apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Ime ali E-pošta je obvezna
2746apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Dohodni pregled kakovosti.
2747DocType: Purchase Order Item,Returned Qty,Vrnjeno Kol
2748DocType: Employee,Exit,Izhod
2749apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Root Type is mandatory,Root Tip je obvezna
2750DocType: BOM,Total Cost(Company Currency),Skupni stroški (družba Valuta)
2751apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serijska št {0} ustvaril
2752DocType: Homepage,Company Description for website homepage,Podjetje Opis za domačo stran spletnega mesta
2753DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za udobje kupcev lahko te kode se uporabljajo v tiskanih oblikah, kot so na računih in dobavnicah"
2754apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Ime suplier
2755DocType: Sales Invoice,Time Sheet List,Časovnica
2756DocType: Employee,You can enter any date manually,Lahko jih vnesete nobenega datuma
2757DocType: Asset Category Account,Depreciation Expense Account,Amortizacija račun
2758apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Probationary Period,Poskusna doba
2759DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo leaf vozlišča so dovoljene v transakciji
2760DocType: Expense Claim,Expense Approver,Expense odobritelj
2761apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Vrstica {0}: Advance proti naročniku mora biti kredit
2762apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-Group skupini
2763apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Serija je obvezna v vrstici {0}
2764apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Serija je obvezna v vrstici {0}
2765DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Potrdilo o nakupu Postavka Priložena
2766DocType: Payment Entry,Pay,Plačajte
2767apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Da datetime
2768DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
2769apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Urniki tečaj črta:
2770apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Dnevniki za ohranjanje statusa dostave sms
2771DocType: Accounts Settings,Make Payment via Journal Entry,Naredite plačilo preko Journal Entry
2772apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,Printed On,Tiskano na
2773DocType: Item,Inspection Required before Delivery,Inšpekcijski Zahtevana pred dostavo
2774DocType: Item,Inspection Required before Purchase,Inšpekcijski Zahtevana pred nakupom
2775apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Čakanju Dejavnosti
2776DocType: Fee Component,Fees Category,pristojbine Kategorija
2777apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Vnesite lajšanje datum.
2778apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
2779DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Vnesite ime oglaševalske akcije, če je vir preiskovalne akcije"
2780apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Newspaper Publishers
2781apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Izberite Fiscal Year
2782apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Preureditev Raven
2783DocType: Company,Chart Of Accounts Template,Graf Of predlogo računov
2784DocType: Attendance,Attendance Date,Udeležba Datum
2785apps/erpnext/erpnext/stock/get_item_details.py +282,Item Price updated for {0} in Price List {1},Kos Cena posodabljati za {0} v ceniku {1}
2786DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plača razpadu temelji na zaslužek in odbitka.
2787apps/erpnext/erpnext/accounts/doctype/account/account.py +132,Account with child nodes cannot be converted to ledger,Račun z zapirali vozlišč ni mogoče pretvoriti v knjigo terjatev
2788DocType: Purchase Invoice Item,Accepted Warehouse,Accepted Skladišče
2789DocType: Bank Reconciliation Detail,Posting Date,Napotitev Datum
2790DocType: Item,Valuation Method,Metoda vrednotenja
2791apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Mark Day Half
2792DocType: Sales Invoice,Sales Team,Sales Team
2793apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Dvojnik vnos
2794DocType: Program Enrollment Tool,Get Students,Get Študenti
2795DocType: Serial No,Under Warranty,Pod garancijo
2796apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[Error]
2797DocType: Sales Order,In Words will be visible once you save the Sales Order.,"V besedi bo viden, ko boste shranite Sales Order."
2798,Employee Birthday,Zaposleni Rojstni dan
2799DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Študent Serija Udeležba orodje
2800apps/erpnext/erpnext/controllers/status_updater.py +199,Limit Crossed,Limit navzkrižnim
2801apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Tveganega kapitala
2802apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An 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."
2803apps/erpnext/erpnext/stock/doctype/item/item.py +469,"As 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}"
2804DocType: UOM,Must be Whole Number,Mora biti celo število
2805DocType: Leave Control Panel,New Leaves Allocated (In Days),Nove Listi Dodeljena (v dnevih)
2806apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Serijska št {0} ne obstaja
2807DocType: Sales Invoice Item,Customer Warehouse (Optional),Skladišče stranka (po želji)
2808DocType: Pricing Rule,Discount Percentage,Popust Odstotek
2809DocType: Payment Reconciliation Invoice,Invoice Number,Številka računa
2810DocType: Shopping Cart Settings,Orders,Naročila
2811DocType: Employee Leave Approver,Leave Approver,Pustite odobritelju
2812DocType: Assessment Group,Assessment Group Name,Ime skupine ocena
2813DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Preneseno za Izdelava
2814DocType: Expense Claim,"A user with ""Expense Approver"" role",Uporabnik z &quot;Expense odobritelj&quot; vlogi
2815DocType: Landed Cost Item,Receipt Document Type,Prejem Vrsta dokumenta
2816DocType: Daily Work Summary Settings,Select Companies,izberite podjetja
2817,Issued Items Against Production Order,Izdane Postavke proti proizvodnji reda
2818DocType: Target Detail,Target Detail,Ciljna Detail
2819apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Vsa delovna mesta
2820DocType: Sales Order,% of materials billed against this Sales Order,% Materialov zaračunali proti tej Sales Order
2821apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Obdobje Closing Začetek
2822apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Stroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v skupini
2823apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Znesek {0} {1} {2} {3}
2824DocType: Account,Depreciation,Amortizacija
2825apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dobavitelj (-i)
2826DocType: Employee Attendance Tool,Employee Attendance Tool,Zaposleni Udeležba Tool
2827DocType: Guardian Student,Guardian Student,Guardian Študent
2828DocType: Supplier,Credit Limit,Kreditni limit
2829DocType: Production Plan Sales Order,Salse Order Date,Salse Datum naročila
2830DocType: Salary Component,Salary Component,plača Component
2831apps/erpnext/erpnext/accounts/utils.py +493,Payment Entries {0} are un-linked,Plačilni Navedbe {0} un povezane
2832DocType: GL Entry,Voucher No,Voucher ni
2833,Lead Owner Efficiency,Svinec Lastnik Učinkovitost
2834,Lead Owner Efficiency,Svinec Lastnik Učinkovitost
2835DocType: Leave Allocation,Leave Allocation,Pustite Dodelitev
2836DocType: Payment Request,Recipient Message And Payment Details,Prejemnik sporočila in način plačila
2837DocType: Training Event,Trainer Email,Trainer Email
2838apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Material Zahteve {0} ustvarjene
2839DocType: Production Planning Tool,Include sub-contracted raw materials,Vključi podizvajalcev surovin
2840apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Predloga izrazov ali pogodbe.
2841DocType: Purchase Invoice,Address and Contact,Naslov in Stik
2842DocType: Cheque Print Template,Is Account Payable,Je računa plačljivo
2843apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +268,Stock cannot be updated against Purchase Receipt {0},Stock ni mogoče posodobiti proti Nakup prejemu {0}
2844DocType: Supplier,Last Day of the Next Month,Zadnji dan v naslednjem mesecu
2845DocType: Support Settings,Auto close Issue after 7 days,Auto blizu Izdaja po 7 dneh
2846apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave 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}"
2847apps/erpnext/erpnext/accounts/party.py +295,Note: 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)
2848apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,študent Prijavitelj
2849DocType: Asset Category Account,Accumulated Depreciation Account,Bilančni Amortizacija račun
2850DocType: Stock Settings,Freeze Stock Entries,Freeze Stock Vnosi
2851DocType: Asset,Expected Value After Useful Life,Pričakovana vrednost Po Koristne življenja
2852DocType: Item,Reorder level based on Warehouse,Raven Preureditev temelji na Warehouse
2853DocType: Activity Cost,Billing Rate,Zaračunavanje Rate
2854,Qty to Deliver,Količina na Deliver
2855,Stock Analytics,Analiza zaloge
2856apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,Operacije se ne sme ostati prazno
2857DocType: Maintenance Visit Purpose,Against Document Detail No,Proti Podrobnosti dokumenta št
2858apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Vrsta Party je obvezen
2859DocType: Quality Inspection,Outgoing,Odhodni
2860DocType: Material Request,Requested For,Zaprosila za
2861DocType: Quotation Item,Against Doctype,Proti DOCTYPE
2862apps/erpnext/erpnext/controllers/buying_controller.py +388,{0} {1} is cancelled or closed,{0} {1} je odpovedan ali zaprt
2863DocType: Delivery Note,Track this Delivery Note against any Project,Sledi tej dobavnica proti kateri koli projekt
2864apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Čisti denarni tok iz naložbenja
2865,Is Primary Address,Je primarni naslov
2866DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress Warehouse
2867apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108,Asset {0} must be submitted,Sredstvo {0} je treba predložiti
2868apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +58,Attendance Record {0} exists against Student {1},Šivih {0} obstaja proti Študent {1}
2869apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Referenčna # {0} dne {1}
2870apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Amortizacija je izpadlo zaradi odprodaje premoženja
2871apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Upravljanje naslovov
2872DocType: Asset,Item Code,Oznaka
2873DocType: Production Planning Tool,Create Production Orders,Ustvarjanje naročila za proizvodnjo
2874DocType: Serial No,Warranty / AMC Details,Garancija / AMC Podrobnosti
2875apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +85,Select students manually for the Activity based Group,"Izberite študentov ročno za skupine dejavnosti, ki temelji"
2876DocType: Journal Entry,User Remark,Uporabnik Pripomba
2877DocType: Lead,Market Segment,Tržni segment
2878apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},Plačani znesek ne sme biti večja od celotnega negativnega neplačanega zneska {0}
2879DocType: Employee Internal Work History,Employee Internal Work History,Zaposleni Notranji Delo Zgodovina
2880apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Zapiranje (Dr)
2881DocType: Cheque Print Template,Cheque Size,Ček Velikost
2882apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serijska št {0} ni na zalogi
2883apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Davčna predlogo za prodajne transakcije.
2884DocType: Sales Invoice,Write Off Outstanding Amount,Napišite Off neporavnanega zneska
2885DocType: School Settings,Current Academic Year,Trenutni študijsko leto
2886DocType: Stock Settings,Default Stock UOM,Privzeto Stock UOM
2887DocType: Asset,Number of Depreciations Booked,Število amortizacije Rezervirano
2888apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},Proti delavcev doba: {0}
2889DocType: Landed Cost Item,Receipt Document,prejem dokumenta
2890DocType: Production Planning Tool,Create Material Requests,Ustvarite Material Zahteve
2891DocType: Employee Education,School/University,Šola / univerza
2892DocType: Payment Request,Reference Details,Referenčna Podrobnosti
2893apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,Pričakovana vrednost Po Življenjska doba sme biti manjša od bruto zneska nakupa
2894DocType: Sales Invoice Item,Available Qty at Warehouse,Na voljo Količina na Warehouse
2895apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Zaračunavajo Znesek
2896DocType: Asset,Double Declining Balance,Double Upadanje Balance
2897apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,Zaprta naročila ni mogoče preklicati. Unclose za preklic.
2898DocType: Student Guardian,Father,oče
2899apps/erpnext/erpnext/controllers/accounts_controller.py +572,'Update Stock' cannot be checked for fixed asset sale,"&quot;Update Stock&quot;, ni mogoče preveriti za prodajo osnovnih sredstev"
2900DocType: Bank Reconciliation,Bank Reconciliation,Banka Sprava
2901DocType: Attendance,On Leave,Na dopustu
2902apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Dobite posodobitve
2903apps/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}
2904apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134,Material Request {0} is cancelled or stopped,Material Zahteva {0} je odpovedan ali ustavi
2905apps/erpnext/erpnext/public/js/setup_wizard.js +318,Add a few sample records,Dodajte nekaj zapisov vzorčnih
2906apps/erpnext/erpnext/config/hr.py +301,Leave Management,Pustite upravljanje
2907apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,"Skupina, ki jo račun"
2908DocType: Sales Order,Fully Delivered,Popolnoma Delivered
2909DocType: Lead,Lower Income,Nižji od dobička
2910apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Vir in cilj skladišče ne more biti enaka za vrstico {0}
2911apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika računa mora biti tip Asset / Liability račun, saj je ta Stock Sprava je Entry Otvoritev"
2912apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Plačanega zneska ne sme biti večja od zneska kredita {0}
2913apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},Naročilnica zahtevanega števila za postavko {0}
2914apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +873,Production Order not created,Proizvodnja Sklep ni bil ustvarjen
2915apps/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 '
2916apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},"status študenta, ne more spremeniti {0} je povezana z uporabo študentskega {1}"
2917DocType: Asset,Fully Depreciated,celoti amortizirana
2918,Stock Projected Qty,Stock Predvidena Količina
2919apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406,Customer {0} does not belong to project {1},"Stranka {0} ne pripada, da projekt {1}"
2920DocType: Employee Attendance Tool,Marked Attendance HTML,Markirana Udeležba HTML
2921apps/erpnext/erpnext/utilities/activation.py +74,"Quotations are proposals, bids you have sent to your customers","Citati so predlogi, ponudbe, ki ste jih poslali svojim strankam"
2922DocType: Sales Order,Customer's Purchase Order,Stranke Naročilo
2923apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serijska številka in serije
2924DocType: Warranty Claim,From Company,Od družbe
2925apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,Vsota ocen ocenjevalnih meril mora biti {0}.
2926apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,"Prosim, nastavite Število amortizacije Rezervirano"
2927apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,Vrednost ali Kol
2928apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,Produkcije Naročila ni mogoče povečati za:
2929apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,Minute
2930DocType: Purchase Invoice,Purchase Taxes and Charges,Nakup davki in dajatve
2931,Qty to Receive,Količina za prejemanje
2932DocType: Leave Block List,Leave Block List Allowed,Pustite Block Seznam Dovoljeno
2933DocType: Grading Scale Interval,Grading Scale Interval,Ocenjevalna lestvica Interval
2934apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Expense Zahtevek za vozila Prijavi {0}
2935DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cena iz cenika Oceni z mejo
2936DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cena iz cenika Oceni z mejo
2937apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Vse Skladišča
2938DocType: Sales Partner,Retailer,Retailer
2939apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,Credit Za računu mora biti bilanca računa
2940apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,Vse vrste Dobavitelj
2941DocType: Global Defaults,Disable In Words,"Onemogoči ""z besedami"""
2942apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,"Oznaka je obvezna, ker se postavka samodejno ni oštevilčen"
2943apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Ponudba {0} ni tipa {1}
2944DocType: Maintenance Schedule Item,Maintenance Schedule Item,Vzdrževanje Urnik Postavka
2945DocType: Sales Order,% Delivered,% Dostavljeno
2946DocType: Production Order,PRO-,PRO-
2947apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,Bančnem računu računa
2948apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Naredite plačilnega lista
2949apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Prebrskaj BOM
2950apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,Secured Posojila
2951DocType: Purchase Invoice,Edit Posting Date and Time,Uredi datum in uro vnosa
2952apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Prosim, nastavite račune, povezane Amortizacija v sredstvih kategoriji {0} ali družbe {1}"
2953DocType: Academic Term,Academic Year,Študijsko leto
2954apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Opening Balance Equity,Otvoritev Balance Equity
2955DocType: Lead,CRM,CRM
2956DocType: Appraisal,Appraisal,Cenitev
2957apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134,Email sent to supplier {0},E-pošta poslana dobavitelju {0}
2958DocType: Opportunity,OPTY-,OPTY-
2959apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Datum se ponovi
2960apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Pooblaščeni podpisnik
2961apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Pustite odobritelj mora biti eden od {0}
2962DocType: Hub Settings,Seller Email,Prodajalec Email
2963DocType: Project,Total Purchase Cost (via Purchase Invoice),Skupaj Nakup Cost (via računu o nakupu)
2964DocType: Training Event,Start Time,Začetni čas
2965apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +278,Select Quantity,Izberite Količina
2966DocType: Customs Tariff Number,Customs Tariff Number,Carinska tarifa številka
2967apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Odobritvi vloge ne more biti enaka kot vloga je pravilo, ki veljajo za"
2968apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Odjaviti iz te Email Digest
2969apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Sporočilo je bilo poslano
2970apps/erpnext/erpnext/accounts/doctype/account/account.py +102,Account with child nodes cannot be set as ledger,Račun z zapirali vozlišč ni mogoče nastaviti kot knjigo
2971DocType: C-Form,II,II
2972DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Obrestna mera, po kateri Cenik valuti se pretvorijo v osn stranke"
2973DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto znesek (družba Valuta)
2974DocType: Salary Slip,Hour Rate,Urni tečaj
2975DocType: Stock Settings,Item Naming By,Postavka Poimenovanje S
2976apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Drug zaključnem obdobju Začetek {0} je bil dosežen po {1}
2977DocType: Production Order,Material Transferred for Manufacturing,Material Preneseno za Manufacturing
2978apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Račun {0} ne obstaja
2979DocType: Project,Project Type,Projekt Type
2980apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Bodisi ciljna kol ali ciljna vrednost je obvezna.
2981apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Stroške različnih dejavnosti
2982apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting 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}"
2983DocType: Timesheet,Billing Details,Podrobnosti o obračunavanju
2984apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Vir in cilj skladišče mora biti drugačen
2985apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},"Ni dovoljeno, da posodobite transakcije zalog starejši od {0}"
2986DocType: Purchase Invoice Item,PR Detail,PR Detail
2987DocType: Sales Order,Fully Billed,Popolnoma zaračunavajo
2988apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},"Prosimo, nastavite privzeto se plača račun v zaposlenega {0}"
2989apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Denarna sredstva v blagajni
2990apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Dostava skladišče potreben za postavko parka {0}
2991DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto teža paketa. Ponavadi neto teža + embalaža teže. (za tisk)
2992apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,Program
2993DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Uporabniki s to vlogo dovoljeno postaviti na zamrznjene račune in ustvariti / spreminjanje vknjižbe zoper zamrznjenih računih
2994DocType: Serial No,Is Cancelled,Je Preklicana
2995DocType: Student Group,Group Based On,"Skupina, ki temelji na"
2996DocType: Journal Entry,Bill Date,Bill Datum
2997apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","morajo Service Element, tip, pogostost in odhodki znesek"
2998apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even 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:"
2999apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},"Ali res želite, da predložijo vse plačilni list iz {0} na {1}"
3000DocType: Cheque Print Template,Cheque Height,Ček Višina
3001DocType: Supplier,Supplier Details,Dobavitelj Podrobnosti
3002DocType: Expense Claim,Approval Status,Stanje odobritve
3003DocType: Hub Settings,Publish Items to Hub,Objavite artikel v Hub
3004apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Iz mora biti vrednost manj kot na vrednosti v vrstici {0}
3005apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Wire Transfer,Wire Transfer
3006apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Preveri vse
3007DocType: Vehicle Log,Invoice Ref,Ref na računu
3008DocType: Purchase Order,Recurring Order,Ponavljajoči naročilo
3009DocType: Company,Default Income Account,Privzeto Prihodki račun
3010apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Skupina kupec / stranka
3011apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Nezaprt proračunskih let dobiček / izguba (Credit)
3012DocType: Sales Invoice,Time Sheets,čas listi
3013DocType: Payment Gateway Account,Default Payment Request Message,Privzeto Sporočilo Plačilnega Naloga
3014DocType: Item Group,Check this if you want to show in website,"Označite to, če želite, da kažejo na spletni strani"
3015apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Bančništvo in plačila
3016,Welcome to ERPNext,Dobrodošli na ERPNext
3017apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Privede do Kotacija
3018DocType: Lead,From Customer,Od kupca
3019apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Poziva
3020DocType: Project,Total Costing Amount (via Time Logs),Skupaj Stanejo Znesek (preko Čas Dnevniki)
3021DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
3022apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Purchase Order {0} is not submitted,Naročilnica {0} ni predložila
3023DocType: Customs Tariff Number,Tariff Number,tarifna številka
3024apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Predvidoma
3025apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serijska št {0} ne pripada Warehouse {1}
3026apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Opomba: Sistem ne bo preveril čez povzetju in over-rezervacije za postavko {0} kot količina ali znesek je 0
3027DocType: Notification Control,Quotation Message,Kotacija Sporočilo
3028DocType: Employee Loan,Employee Loan Application,Zaposlenih Loan Application
3029DocType: Issue,Opening Date,Otvoritev Datum
3030apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,Udeležba je bila uspešno označena.
3031DocType: Journal Entry,Remark,Pripomba
3032DocType: Purchase Receipt Item,Rate and Amount,Stopnja in znesek
3033apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Vrsta računa za {0} mora biti {1}
3034apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Listi in Holiday
3035DocType: School Settings,Current Academic Term,Trenutni Academic Term
3036DocType: School Settings,Current Academic Term,Trenutni Academic Term
3037DocType: Sales Order,Not Billed,Ne zaračunavajo
3038apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +147,Both Warehouse must belong to same Company,Oba Skladišče mora pripadati isti družbi
3039apps/erpnext/erpnext/public/js/templates/contact_list.html +37,No contacts added yet.,Ni stikov še dodal.
3040DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Pristali Stroški bon Znesek
3041apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,"Računi, ki jih dobavitelji postavljeno."
3042DocType: POS Profile,Write Off Account,Odpišite račun
3043apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Popust Količina
3044DocType: Purchase Invoice,Return Against Purchase Invoice,Vrni proti Račun za nakup
3045DocType: Item,Warranty Period (in days),Garancijski rok (v dnevih)
3046apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Relation with Guardian1,Povezava z Guardian1
3047apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Čisti denarni tok iz poslovanja
3048apps/erpnext/erpnext/public/js/setup_wizard.js +230,e.g. VAT,npr DDV
3049apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Postavka 4
3050DocType: Student Admission,Admission End Date,Sprejem Končni datum
3051apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Podizvajalcem
3052DocType: Journal Entry Account,Journal Entry Account,Journal Entry račun
3053apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Študentska skupina
3054DocType: Shopping Cart Settings,Quotation Series,Zaporedje ponudb
3055apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","Element obstaja z istim imenom ({0}), prosimo, spremenite ime postavka skupine ali preimenovanje postavke"
3056apps/erpnext/erpnext/accounts/page/pos/pos.js +1897,Please select customer,Izberite stranko
3057DocType: C-Form,I,jaz
3058DocType: Company,Asset Depreciation Cost Center,Asset Center Amortizacija Stroški
3059DocType: Sales Order Item,Sales Order Date,Datum Naročila Kupca
3060DocType: Sales Invoice Item,Delivered Qty,Delivered Kol
3061DocType: Production Planning Tool,"If 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."
3062DocType: Assessment Plan,Assessment Plan,načrt ocenjevanja
3063apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +90,Warehouse {0}: Company is mandatory,Skladišče {0}: Podjetje je obvezna
3064DocType: Stock Settings,Limit Percent,omejitev Odstotek
3065,Payment Period Based On Invoice Date,Plačilo obdobju na podlagi računa Datum
3066apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Manjka Menjalni tečaji za {0}
3067DocType: Assessment Plan,Examiner,Examiner
3068DocType: Student,Siblings,Bratje in sestre
3069DocType: Journal Entry,Stock Entry,Stock Začetek
3070DocType: Payment Entry,Payment References,Plačilni Reference
3071DocType: C-Form,C-FORM-,C-FORM-
3072DocType: Vehicle,Insurance Details,zavarovanje Podrobnosti
3073DocType: Account,Payable,Plačljivo
3074apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Vnesite roki odplačevanja
3075apps/erpnext/erpnext/shopping_cart/cart.py +354,Debtors ({0}),Dolžniki ({0})
3076DocType: Pricing Rule,Margin,Margin
3077apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nove stranke
3078apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Bruto dobiček %
3079DocType: Appraisal Goal,Weightage (%),Weightage (%)
3080DocType: Bank Reconciliation Detail,Clearance Date,Potrditev Datum
3081apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,Bruto znesek nakupa je obvezna
3082DocType: Lead,Address Desc,Naslov opis izdelka
3083apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Party je obvezen
3084DocType: Journal Entry,JV-,JV-
3085DocType: Topic,Topic Name,Ime temo
3086apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Mora biti izbran Atleast eden prodaji ali nakupu
3087DocType: Grading Structure,Grade Intervals,grade intervali
3088apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Izberite naravo vašega podjetja.
3089apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Kjer so proizvodni postopki.
3090DocType: Asset Movement,Source Warehouse,Vir Skladišče
3091DocType: Installation Note,Installation Date,Datum vgradnje
3092apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne pripada družbi {2}
3093DocType: Employee,Confirmation Date,Datum potrditve
3094DocType: C-Form,Total Invoiced Amount,Skupaj Obračunani znesek
3095apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Količina ne sme biti večja od Max Kol
3096DocType: Account,Accumulated Depreciation,Bilančni Amortizacija
3097DocType: Stock Entry,Customer or Supplier Details,Stranka ali dobavitelj Podrobnosti
3098DocType: Employee Loan Application,Required by Date,Zahtevana Datum
3099DocType: Lead,Lead Owner,Lastnik ponudbe
3100DocType: Bin,Requested Quantity,Zahtevana količina
3101DocType: Employee,Marital Status,Zakonski stan
3102DocType: Stock Settings,Auto Material Request,Auto Material Zahteva
3103DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Dostopno Serija Količina na IZ SKLADIŠČA
3104DocType: Customer,CUST-,CUST-
3105DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto plača - Skupaj Odbitek - Posojilo Povračilo
3106apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Trenutni BOM in New BOM ne more biti enaka
3107apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38,Salary Slip ID,Plača Slip ID
3108apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Datum upokojitve mora biti večji od datuma pridružitve
3109apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,"Je prišlo do napak, medtem ko razporejanje tečaj na:"
3110DocType: Sales Invoice,Against Income Account,Proti dohodkov
3111apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% Dostavljeno
3112apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {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).
3113DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mesečni Distribution Odstotek
3114DocType: Territory,Territory Targets,Territory cilji
3115DocType: Delivery Note,Transporter Info,Transporter Info
3116apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},"Prosim, nastavite privzeto {0} v družbi {1}"
3117DocType: Cheque Print Template,Starting position from top edge,Začetni položaj od zgornjega roba
3118apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,Enako dobavitelj je bila vpisana večkrat
3119apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Kosmati dobiček / izguba
3120DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Nakup Sklep Postavka Priložena
3121apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Company,Ime podjetja ne more biti podjetje
3122apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Letter Glave za tiskane predloge.
3123apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Naslovi za tiskane predloge, npr predračunu."
3124DocType: Student Guardian,Student Guardian,študent Guardian
3125apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Stroški Tip vrednotenje ni mogoče označiti kot Inclusive
3126DocType: POS Profile,Update Stock,Posodobi zalogo
3127apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different 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."
3128apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
3129DocType: Asset,Journal Entry for Scrap,Journal Entry za pretep
3130apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Prosimo povlecite predmete iz dobavnice
3131apps/erpnext/erpnext/accounts/utils.py +470,Journal Entries {0} are un-linked,Revija Vnosi {0} so un-povezani
3132apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Evidenca vseh komunikacij tipa elektronski pošti, telefonu, klepet, obisk, itd"
3133DocType: Manufacturer,Manufacturers used in Items,"Proizvajalci, ki se uporabljajo v postavkah"
3134apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,Navedite zaokrožijo stroškovno mesto v družbi
3135DocType: Purchase Invoice,Terms,Pogoji
3136DocType: Academic Term,Term Name,izraz Ime
3137DocType: Buying Settings,Purchase Order Required,Naročilnica obvezno
3138,Item-wise Sales History,Element-pametno Sales Zgodovina
3139DocType: Expense Claim,Total Sanctioned Amount,Skupaj sankcionirano Znesek
3140,Purchase Analytics,Odkupne Analytics
3141DocType: Sales Invoice Item,Delivery Note Item,Dostava Opomba Postavka
3142DocType: Expense Claim,Task,Naloga
3143DocType: Purchase Taxes and Charges,Reference Row #,Referenčna Row #
3144apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Serijska številka je obvezna za postavko {0}
3145apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,To je koren prodaje oseba in jih ni mogoče urejati.
3146DocType: Salary Detail,"If 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."
3147DocType: Salary Detail,"If 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."
3148,Stock Ledger,Stock Ledger
3149apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Stopnja: {0}
3150DocType: Company,Exchange Gain / Loss Account,Exchange Gain / izida
3151apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaposlenih in postrežbo
3152apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Cilj mora biti eden od {0}
3153apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,Izpolnite obrazec in ga shranite
3154DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Prenesite poročilo, ki vsebuje vse surovine s svojo najnovejšo stanja zalog"
3155apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Skupnost
3156apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Dejanska kol v zalogi
3157apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Dejanska kol v zalogi
3158DocType: Homepage,"URL for ""All Products""",URL za »Vsi izdelki«
3159DocType: Leave Application,Leave Balance Before Application,Pustite Stanje pred uporabo
3160DocType: SMS Center,Send SMS,Pošlji SMS
3161DocType: Cheque Print Template,Width of amount in word,Širina zneska z besedo
3162DocType: Company,Default Letter Head,Privzeta glava pisma
3163DocType: Purchase Order,Get Items from Open Material Requests,Dobili predmetov iz Odpri Material Prošnje
3164DocType: Item,Standard Selling Rate,Standardni Prodajni tečaj
3165DocType: Account,Rate at which this tax is applied,"Hitrost, s katero se ta davek"
3166apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Reorder Qty,Preureditev Kol
3167apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Razpisana delovna
3168DocType: Company,Stock Adjustment Account,Račun prilagoditev zaloge
3169DocType: Journal Entry,Write Off,Odpisati
3170DocType: Timesheet Detail,Operation ID,Operacija ID
3171DocType: Employee,"System 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."
3172apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Od {1}
3173DocType: Task,depends_on,odvisno od
3174apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Ime novega računa. Opomba: Prosimo, da ne ustvarjajo računov za kupce in dobavitelje"
3175DocType: BOM Replace Tool,BOM Replace Tool,BOM Zamenjaj orodje
3176apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država pametno privzeti naslov Predloge
3177DocType: Sales Order Item,Supplier delivers to Customer,Dobavitelj zagotavlja naročniku
3178apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) ni na zalogi
3179apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Naslednji datum mora biti večja od Napotitev Datum
3180apps/erpnext/erpnext/public/js/controllers/transaction.js +951,Show tax break-up,Prikaži davek break-up
3181apps/erpnext/erpnext/accounts/party.py +298,Due / Reference Date cannot be after {0},Zaradi / Referenčni datum ne more biti po {0}
3182apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz in izvoz podatkov
3183apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","vpisi zaloge obstajajo proti Warehouse {0}, zato ga ne more ponovno dodeliti ali jo spremeni"
3184apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,Najdeno študenti
3185apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Račun Napotitev Datum
3186apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Prodaja
3187DocType: Sales Invoice,Rounded Total,Zaokroženo skupaj
3188DocType: Product Bundle,List items that form the package.,"Seznam predmetov, ki tvorijo paket."
3189apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Odstotek dodelitve mora biti enaka 100%
3190apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,Izberite datum objave pred izbiro stranko
3191DocType: Program Enrollment,School House,šola House
3192DocType: Serial No,Out of AMC,Od AMC
3193apps/erpnext/erpnext/public/js/utils.js +198,Please select Quotations,Izberite Citati
3194apps/erpnext/erpnext/public/js/utils.js +198,Please select Quotations,Izberite Citati
3195apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Število amortizacije naročene ne sme biti večja od skupnega št amortizacije
3196apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +48,Make Maintenance Visit,Naredite Maintenance obisk
3197apps/erpnext/erpnext/selling/doctype/customer/customer.py +177,Please contact to the user who have Sales Master Manager {0} role,"Prosimo, obrnite se na uporabnika, ki imajo Sales Master Manager {0} vlogo"
3198DocType: Company,Default Cash Account,Privzeti gotovinski račun
3199apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (ne stranka ali dobavitelj) gospodar.
3200apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ta temelji na prisotnosti tega Študent
3201apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Dodajte več predmetov ali odprto popolno obliko
3202apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',"Prosimo, vpišite &quot;Pričakovana Dostava Date&quot;"
3203apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dobavnic {0} je treba preklicati pred preklicem te Sales Order
3204apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Paid amount + Write Off Amount can not be greater than Grand Total,Plačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj
3205apps/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}
3206apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Opomba: Ni dovolj bilanca dopust za dopust tipa {0}
3207DocType: Training Event,Seminar,seminar
3208DocType: Program Enrollment Fee,Program Enrollment Fee,Program Vpis Fee
3209DocType: Item,Supplier Items,Dobavitelj Items
3210DocType: Opportunity,Opportunity Type,Priložnost Type
3211apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Novo podjetje
3212apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transakcije se lahko izbriše le s ustvarjalca družbe
3213apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect 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.
3214DocType: Employee,Prefered Contact Email,Prednostna Kontaktni e-naslov
3215DocType: Cheque Print Template,Cheque Width,Ček Širina
3216DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Potrdite prodajna cena za postavko proti Nakup mero ali vrednotenja
3217DocType: Program,Fee Schedule,Razpored Fee
3218DocType: Hub Settings,Publish Availability,Objavite Razpoložljivost
3219DocType: Company,Create Chart Of Accounts Based On,"Ustvariti kontni okvir, ki temelji na"
3220apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,"Datum rojstva ne more biti večji, od današnjega."
3221,Stock Ageing,Staranje zaloge
3222apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Študent {0} obstaja proti študentskega prijavitelja {1}
3223apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Evidenca prisotnosti
3224apps/erpnext/erpnext/controllers/accounts_controller.py +245,{0} '{1}' is disabled,{0} {1} &quot;je onemogočena
3225apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nastavi kot Odpri
3226DocType: Cheque Print Template,Scanned Cheque,skeniranih Ček
3227DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Pošlji samodejne elektronske pošte v Contacts o posredovanju transakcij.
3228DocType: Timesheet,Total Billable Amount,Skupaj Odgovorni Znesek
3229apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Postavka 3
3230DocType: Purchase Order,Customer Contact Email,Customer Contact Email
3231DocType: Warranty Claim,Item and Warranty Details,Točka in Garancija Podrobnosti
3232DocType: Sales Team,Contribution (%),Prispevek (%)
3233apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opomba: Začetek Plačilo se ne bodo ustvarili, saj &quot;gotovinski ali bančni račun&quot; ni bil podan"
3234apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,Izberite program za puščati obvezne tečaje.
3235apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,Izberite program za puščati obvezne tečaje.
3236apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Responsibilities,Odgovornosti
3237DocType: Expense Claim Account,Expense Claim Account,Expense Zahtevek računa
3238DocType: Sales Person,Sales Person Name,Prodaja Oseba Name
3239apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vnesite atleast 1 račun v tabeli
3240apps/erpnext/erpnext/public/js/setup_wizard.js +189,Add Users,Dodaj uporabnike
3241DocType: POS Item Group,Item Group,Element Group
3242DocType: Item,Safety Stock,Varnostna zaloga
3243apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,"Napredek% za nalogo, ne more biti več kot 100."
3244DocType: Stock Reconciliation Item,Before reconciliation,Pred uskladitvijo
3245apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Za {0}
3246DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Davki in dajatve na dodano vrednost (Company Valuta)
3247apps/erpnext/erpnext/stock/doctype/item/item.py +440,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Postavka Davčna Row {0} morajo upoštevati vrste davka ali prihodek ali odhodek ali Obdavčljivi
3248DocType: Sales Order,Partly Billed,Delno zaračunavajo
3249apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,Točka {0} mora biti osnovno sredstvo postavka
3250DocType: Item,Default BOM,Privzeto BOM
3251apps/erpnext/erpnext/setup/doctype/company/company.js +48,Please re-type company name to confirm,"Prosimo, ponovno tip firma za potrditev"
3252apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Skupaj Izjemna Amt
3253DocType: Journal Entry,Printing Settings,Nastavitve tiskanja
3254DocType: Sales Invoice,Include Payment (POS),Vključujejo plačilo (POS)
3255apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},Skupaj obremenitve mora biti enaka celotnemu kreditnemu. Razlika je {0}
3256apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Avtomobilizem
3257DocType: Vehicle,Insurance Company,Zavarovalnica
3258DocType: Asset Category Account,Fixed Asset Account,Fiksna račun premoženja
3259apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,spremenljivka
3260apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Od dobavnica
3261DocType: Student,Student Email Address,Študent e-poštni naslov
3262DocType: Timesheet Detail,From Time,Od časa
3263apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Na zalogi:
3264DocType: Notification Control,Custom Message,Sporočilo po meri
3265apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investicijsko bančništvo
3266apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +73,Cash or Bank Account is mandatory for making payment entry,Gotovina ali bančnega računa je obvezen za izdelavo vnos plačila
3267apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52,Student Address,študent Naslov
3268apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52,Student Address,študent Naslov
3269DocType: Purchase Invoice,Price List Exchange Rate,Cenik Exchange Rate
3270DocType: Purchase Invoice Item,Rate,Vrednost
3271apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,Intern
3272apps/erpnext/erpnext/accounts/page/pos/pos.js +1464,Address Name,naslov Ime
3273DocType: Stock Entry,From BOM,Od BOM
3274DocType: Assessment Code,Assessment Code,Koda ocena
3275apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Osnovni
3276apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Zaloga transakcije pred {0} so zamrznjeni
3277apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"Prosimo, kliknite na &quot;ustvarjajo Seznamu&quot;"
3278apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","npr Kg, Unit, Nos, m"
3279apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Referenčna številka je obvezna, če ste vnesli Referenčni datum"
3280DocType: Bank Reconciliation Detail,Payment Document,plačilo dokumentov
3281apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must be greater than Date of Birth,Datum pridružitva mora biti večji od datuma rojstva
3282DocType: Salary Slip,Salary Structure,Struktura Plače
3283DocType: Account,Bank,Banka
3284apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Airline
3285apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,Vprašanje Material
3286DocType: Material Request Item,For Warehouse,Za Skladišče
3287DocType: Employee,Offer Date,Ponudba Datum
3288apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Ponudbe
3289apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You 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."
3290apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,ustvaril nobene skupine študentov.
3291DocType: Purchase Invoice Item,Serial No,Zaporedna številka
3292apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mesečni Povračilo Znesek ne sme biti večja od zneska kredita
3293apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,"Prosimo, da najprej vnesete Maintaince Podrobnosti"
3294DocType: Purchase Invoice,Print Language,Jezik tiskanja
3295DocType: Salary Slip,Total Working Hours,Skupaj Delovni čas
3296DocType: Stock Entry,Including items for sub assemblies,"Vključno s postavkami, za sklope"
3297apps/erpnext/erpnext/accounts/page/pos/pos.js +1826,Enter value must be positive,Vnesite vrednost mora biti pozitivna
3298apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,Vse Territories
3299DocType: Purchase Invoice,Items,Predmeti
3300apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Študent je že vpisan.
3301DocType: Fiscal Year,Year Name,Leto Name
3302DocType: Process Payroll,Process Payroll,Proces na izplačane plače
3303apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234,There are more holidays than working days this month.,Obstaja več prazniki od delovnih dneh tega meseca.
3304DocType: Product Bundle Item,Product Bundle Item,Izdelek Bundle Postavka
3305DocType: Sales Partner,Sales Partner Name,Prodaja Partner Name
3306apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Zahteva za Citati
3307DocType: Payment Reconciliation,Maximum Invoice Amount,Največja Znesek računa
3308DocType: Student Language,Student Language,študent jezik
3309apps/erpnext/erpnext/config/selling.py +23,Customers,Stranke
3310apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Naročilo / quot%
3311apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Naročilo / quot%
3312DocType: Student Sibling,Institution,ustanova
3313DocType: Asset,Partially Depreciated,delno amortiziranih
3314DocType: Issue,Opening Time,Otvoritev čas
3315apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Od in Do datumov zahtevanih
3316apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Vrednostnih papirjev in blagovne borze
3317apps/erpnext/erpnext/stock/doctype/item/item.py +647,Default 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;
3318DocType: Shipping Rule,Calculate Based On,Izračun temelji na
3319DocType: Delivery Note Item,From Warehouse,Iz skladišča
3320apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +874,No Items with Bill of Materials to Manufacture,Ni Postavke z Bill materialov za Izdelava
3321DocType: Assessment Plan,Supervisor Name,Ime nadzornik
3322DocType: Program Enrollment Course,Program Enrollment Course,Program Vpis tečaj
3323DocType: Program Enrollment Course,Program Enrollment Course,Program Vpis tečaj
3324DocType: Grading Structure,Grading Structure,razvrščanje Struktura
3325DocType: Purchase Taxes and Charges,Valuation and Total,Vrednotenje in Total
3326DocType: Tax Rule,Shipping City,Dostava Mesto
3327apps/erpnext/erpnext/stock/doctype/item/item.js +68,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Ta postavka je varianta {0} (Template). Atributi bodo kopirali več iz predloge, če je nastavljen &quot;Ne Kopiraj«"
3328DocType: Notification Control,Customize the Notification,Prilagodite Obvestilo
3329apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Denarni tok iz poslovanja
3330DocType: Sales Invoice,Shipping Rule,Pravilo za dostavo
3331DocType: Manufacturer,Limited to 12 characters,Omejena na 12 znakov
3332DocType: Journal Entry,Print Heading,Glava postavk
3333apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Skupaj ne more biti nič
3334DocType: Training Event Employee,Attended,udeležili
3335apps/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"
3336DocType: Process Payroll,Payroll Frequency,izplačane Frequency
3337DocType: Asset,Amended From,Spremenjeni Od
3338apps/erpnext/erpnext/public/js/setup_wizard.js +300,Raw Material,Surovina
3339DocType: Leave Application,Follow via Email,Sledite preko e-maila
3340apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Rastline in stroje
3341DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Davčna Znesek Po Popust Znesek
3342DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dnevni Nastavitve Delo Povzetek
3343apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +240,Currency of the price list {0} is not similar with the selected currency {1},Valuta ceniku {0} ni podobna z izbrano valuto {1}
3344DocType: Payment Entry,Internal Transfer,Interni prenos
3345apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,"Otrok račun obstaja za ta račun. Ne, ne moreš izbrisati ta račun."
3346apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Bodisi ciljna kol ali ciljna vrednost je obvezna
3347apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},Ne obstaja privzeta BOM za postavko {0}
3348apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,"Prosimo, izberite datumom knjiženja najprej"
3349apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Pričetek mora biti pred Zapiranje Datum
3350DocType: Leave Control Panel,Carry Forward,Carry Forward
3351apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Stroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v knjigo terjatev
3352DocType: Department,Days for which Holidays are blocked for this department.,"Dni, za katere so Holidays blokirana za ta oddelek."
3353,Produced,Proizvedena
3354apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121,Created Salary Slips,Ustvaril plačilne liste
3355DocType: Item,Item Code for Suppliers,Oznaka za dobavitelje
3356DocType: Issue,Raised By (Email),Postavljeno Z (e-naslov)
3357DocType: Training Event,Trainer Name,Ime Trainer
3358DocType: Mode of Payment,General,Splošno
3359apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,Priložite pisemski
3360apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Zadnje sporočilo
3361apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Zadnje sporočilo
3362apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot 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;"
3363apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List 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."
3364apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serijska št Zahtevano za zaporednimi postavki {0}
3365apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match plačila z računov
3366DocType: Journal Entry,Bank Entry,Banka Začetek
3367DocType: Authorization Rule,Applicable To (Designation),Ki se uporabljajo za (Oznaka)
3368,Profitability Analysis,Analiza dobičkonosnosti
3369apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Dodaj v voziček
3370apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Skupina S
3371DocType: Guardian,Interests,Zanima
3372apps/erpnext/erpnext/config/accounts.py +267,Enable / disable currencies.,Omogoči / onemogoči valute.
3373DocType: Production Planning Tool,Get Material Request,Get Zahteva material
3374apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Postal Expenses,Poštni stroški
3375apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Skupaj (Amt)
3376apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Zabava &amp; prosti čas
3377DocType: Quality Inspection,Item Serial No,Postavka Zaporedna številka
3378apps/erpnext/erpnext/utilities/activation.py +136,Create Employee Records,Ustvari zaposlencev zapisov
3379apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Present,Skupaj Present
3380apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,računovodski izkazi
3381apps/erpnext/erpnext/public/js/setup_wizard.js +304,Hour,Ura
3382apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nova serijska številka ne more imeti skladišče. Skladišče mora nastaviti borze vstopu ali Potrdilo o nakupu
3383DocType: Lead,Lead Type,Tip ponudbe
3384apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Niste pooblaščeni za odobritev liste na Block termini
3385apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380,All these items have already been invoiced,Vsi ti artikli so že bili obračunani
3386apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Mogoče odobriti {0}
3387DocType: Item,Default Material Request Type,Privzeto Material Vrsta Zahteva
3388apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Neznan
3389DocType: Shipping Rule,Shipping Rule Conditions,Pogoji dostavnega pravila
3390DocType: BOM Replace Tool,The new BOM after replacement,Novi BOM po zamenjavi
3391apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,Prodajno mesto
3392DocType: Payment Entry,Received Amount,prejela znesek
3393apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource &gt; HR Settings,Prosimo nastavitev zaposlenih Poimenovanje sistema v kadrovsko&gt; HR Nastavitve
3394apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource &gt; HR Settings,Prosimo nastavitev zaposlenih Poimenovanje sistema v kadrovsko&gt; HR Nastavitve
3395DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Ustvarjanje za polno količino, ignoriranje količino že po naročilu"
3396DocType: Account,Tax,Davčna
3397apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,ne Označeno
3398DocType: Production Planning Tool,Production Planning Tool,Production Planning Tool
3399apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry",Združena Točka {0} ni mogoče posodobiti uporabo zaloga spravi namesto uporabiti zaloga Entry
3400apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry",Združena Točka {0} ni mogoče posodobiti uporabo zaloga spravi namesto uporabiti zaloga Entry
3401DocType: Quality Inspection,Report Date,Poročilo Datum
3402DocType: Student,Middle Name,Srednje ime
3403DocType: C-Form,Invoices,Računi
3404DocType: Batch,Source Document Name,Vir Ime dokumenta
3405DocType: Batch,Source Document Name,Vir Ime dokumenta
3406DocType: Job Opening,Job Title,Job Naslov
3407apps/erpnext/erpnext/utilities/activation.py +100,Create Users,Ustvari uporabnike
3408apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,gram
3409apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Količina na Izdelava mora biti večja od 0.
3410apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Obiščite poročilo za vzdrževalna klic.
3411DocType: Stock Entry,Update Rate and Availability,Posodobitev Oceni in razpoložljivost
3412DocType: Stock Settings,Percentage 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."
3413DocType: POS Customer Group,Customer Group,Skupina za stranke
3414apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Nova Serija ID (po želji)
3415apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193,Expense account is mandatory for item {0},Expense račun je obvezna za postavko {0}
3416DocType: BOM,Website Description,Spletna stran Opis
3417apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Neto sprememba v kapitalu
3418apps/erpnext/erpnext/accounts/doctype/asset/asset.py +161,Please cancel Purchase Invoice {0} first,Prosim za prekinitev računu o nakupu {0} najprej
3419apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","E-poštni naslov mora biti edinstven, že obstaja za {0}"
3420DocType: Serial No,AMC Expiry Date,AMC preteka Datum
3421apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,prejem
3422,Sales Register,Prodaja Register
3423DocType: Daily Work Summary Settings Company,Send Emails At,Pošlji e-pošte na
3424DocType: Quotation,Quotation Lost Reason,Kotacija Lost Razlog
3425apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Izberite svojo domeno
3426apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Referenčna transakcija ni {0} dne {1}
3427apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nič ni za urejanje.
3428apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Povzetek za ta mesec in v teku dejavnosti
3429DocType: Customer Group,Customer Group Name,Skupina Ime stranke
3430apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Izkaz denarnih tokov
3431apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredita vrednosti ne sme preseči najvišji možen kredit znesku {0}
3432apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licenca
3433apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +453,Please remove this Invoice {0} from C-Form {1},"Prosimo, odstranite tej fakturi {0} od C-Form {1}"
3434DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosimo, izberite Carry Forward, če želite vključiti tudi v preteklem poslovnem letu je bilanca prepušča tem fiskalnem letu"
3435DocType: GL Entry,Against Voucher Type,Proti bon Type
3436DocType: Item,Attributes,Atributi
3437apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Please enter Write Off Account,Vnesite račun za odpis
3438apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Zadnja Datum naročila
3439apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Račun {0} ne pripada podjetju {1}
3440DocType: Student,Guardian Details,Guardian Podrobnosti
3441DocType: C-Form,C-Form,C-Form
3442apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Udeležba za več zaposlenih
3443DocType: Vehicle,Chassis No,podvozje ni
3444DocType: Payment Request,Initiated,Začela
3445DocType: Production Order,Planned Start Date,Načrtovani datum začetka
3446DocType: Serial No,Creation Document Type,Creation Document Type
3447DocType: Leave Type,Is Encash,Je vnovči
3448DocType: Leave Allocation,New Leaves Allocated,Nove Listi Dodeljena
3449apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Podatki projekt pametno ni na voljo za ponudbo
3450DocType: Project,Expected End Date,Pričakovani datum zaključka
3451DocType: Budget Account,Budget Amount,proračun Znesek
3452DocType: Appraisal Template,Appraisal Template Title,Cenitev Predloga Naslov
3453apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +38,From 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}
3454apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107,Commercial,Commercial
3455DocType: Payment Entry,Account Paid To,Račun Izplača
3456apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Item {0} ne sme biti Stock Postavka
3457apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Vse izdelke ali storitve.
3458DocType: Expense Claim,More Details,Več podrobnosti
3459DocType: Supplier Quotation,Supplier Address,Dobavitelj Naslov
3460apps/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}
3461apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +666,Row {0}# Account must be of type 'Fixed Asset',Vrstica {0} # računa mora biti tipa &quot;osnovno sredstvo&quot;
3462apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Kol
3463apps/erpnext/erpnext/config/accounts.py +283,Rules to calculate shipping amount for a sale,Pravila za izračun zneska ladijskega za prodajo
3464apps/erpnext/erpnext/selling/doctype/customer/customer.py +51,Series is mandatory,Serija je obvezna
3465apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finančne storitve
3466DocType: Student Sibling,Student ID,Student ID
3467apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Vrste dejavnosti za Čas Dnevniki
3468DocType: Tax Rule,Sales,Prodaja
3469DocType: Stock Entry Detail,Basic Amount,Osnovni znesek
3470DocType: Training Event,Exam,Izpit
3471apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Warehouse required for stock Item {0},Skladišče je potrebna za borzo postavki {0}
3472DocType: Leave Allocation,Unused leaves,Neizkoriščene listi
3473apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr
3474DocType: Tax Rule,Billing State,Država za zaračunavanje
3475apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Prenos
3476apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} ni povezana z računom stranke {2}
3477apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),Fetch eksplodiral BOM (vključno podsklopov)
3478DocType: Authorization Rule,Applicable To (Employee),Ki se uporabljajo za (zaposlenih)
3479apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Datum zapadlosti je obvezno
3480apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Prirastek za Attribute {0} ne more biti 0
3481DocType: Journal Entry,Pay To / Recd From,Pay / Recd Od
3482DocType: Naming Series,Setup Series,Nastavitve zaporedja
3483DocType: Payment Reconciliation,To Invoice Date,Če želite Datum računa
3484DocType: Supplier,Contact HTML,Kontakt HTML
3485,Inactive Customers,neaktivne stranke
3486DocType: Landed Cost Voucher,LCV,LCV
3487DocType: Landed Cost Voucher,Purchase Receipts,Odkupne Prejemki
3488apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Kako Pricing pravilo se uporablja?
3489DocType: Stock Entry,Delivery Note No,Dostava Opomba Ne
3490DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Če je omogočeno, le Nakup materialne zahteve za končne surovin bodo vključeni v materialu Prošnje. V nasprotnem primeru bo nastala Material Zahteve za nadrejene postavke"
3491DocType: Cheque Print Template,Message to show,Sporočilo za prikaz
3492DocType: Company,Retail,Maloprodaja
3493DocType: Attendance,Absent,Odsoten
3494apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,Bundle izdelek
3495apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Vrstica {0}: Neveljavna referenčna {1}
3496DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Nakup davki in dajatve Template
3497DocType: Upload Attendance,Download Template,Prenesi predlogo
3498DocType: Timesheet,TS-,TS-
3499apps/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}
3500DocType: GL Entry,Remarks,Opombe
3501DocType: Payment Entry,Account Paid From,Račun se plača iz
3502DocType: Purchase Order Item Supplied,Raw Material Item Code,Raw Material Oznaka
3503DocType: Journal Entry,Write Off Based On,Odpisuje temelji na
3504apps/erpnext/erpnext/utilities/activation.py +66,Make Lead,Naredite Lead
3505apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,Tiskanje in Pisalne
3506DocType: Stock Settings,Show Barcode Field,Prikaži Barcode Field
3507apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,Pošlji Dobavitelj e-pošte
3508apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary 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."
3509apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Namestitev rekord Serial No.
3510DocType: Guardian Interest,Guardian Interest,Guardian Obresti
3511apps/erpnext/erpnext/config/hr.py +177,Training,usposabljanje
3512DocType: Timesheet,Employee Detail,Podrobnosti zaposleni
3513apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Guardian1 Email ID,Guardian1 E-ID
3514apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Guardian1 Email ID,Guardian1 E-ID
3515apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,"Naslednji datum za dan in ponovite na dnevih v mesecu, mora biti enaka"
3516apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Nastavitve za spletni strani
3517DocType: Offer Letter,Awaiting Response,Čakanje na odgovor
3518apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Nad
3519apps/erpnext/erpnext/controllers/item_variant.py +214,Invalid attribute {0} {1},Neveljaven atribut {0} {1}
3520DocType: Salary Slip,Earning & Deduction,Zaslužek &amp; Odbitek
3521apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Neobvezno. Ta nastavitev bo uporabljena za filtriranje v različnih poslih.
3522apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negativno Oceni Vrednotenje ni dovoljeno
3523DocType: Holiday List,Weekly Off,Tedenski Off
3524DocType: Fiscal Year,"For e.g. 2012, 2012-13","Za primer leta 2012, 2012-13"
3525apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96,Provisional Profit / Loss (Credit),Začasna dobiček / izguba (Credit)
3526DocType: Sales Invoice,Return Against Sales Invoice,Vrni proti prodajne fakture
3527apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Postavka 5
3528DocType: Serial No,Creation Time,Čas ustvarjanja
3529apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Skupni prihodki
3530DocType: Sales Invoice,Product Bundle Help,Izdelek Bundle Pomoč
3531,Monthly Attendance Sheet,Mesečni Udeležba Sheet
3532DocType: Production Order Item,Production Order Item,Proizvodnja nakup Izdelek
3533apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nobenega zapisa najdenih
3534apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Stroški izločeni sredstvi
3535apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,delno ordred
3536apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Stroški Center je obvezen za postavko {2}
3537DocType: Vehicle,Policy No,Pravilnik št
3538apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,Dobili predmetov iz Bundle izdelkov
3539DocType: Asset,Straight Line,Ravna črta
3540DocType: Project User,Project User,projekt Uporabnik
3541apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Split
3542apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Split
3543DocType: GL Entry,Is Advance,Je Advance
3544apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Udeležba Od datuma in udeležba na Datum je obvezna
3545apps/erpnext/erpnext/controllers/buying_controller.py +146,Please enter 'Is Subcontracted' as Yes or No,"Prosimo, vpišite &quot;Je v podizvajanje&quot;, kot DA ali NE"
3546apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Zadnje Sporočilo Datum
3547apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Zadnje Sporočilo Datum
3548DocType: Sales Team,Contact No.,Kontakt št.
3549DocType: Bank Reconciliation,Payment Entries,Plačilni vnosi
3550DocType: Production Order,Scrap Warehouse,ostanki Skladišče
3551DocType: Production Order,Check if material transfer entry is not required,"Preverite, ali je vpis prenosa materiala ni potrebno"
3552DocType: Production Order,Check if material transfer entry is not required,"Preverite, ali je vpis prenosa materiala ni potrebno"
3553DocType: Program Enrollment Tool,Get Students From,Dobili študenti iz
3554DocType: Hub Settings,Seller Country,Prodajalec Država
3555apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Objavite elementov na spletni strani
3556apps/erpnext/erpnext/utilities/activation.py +127,Group your students in batches,Skupina učenci v serijah
3557DocType: Authorization Rule,Authorization Rule,Dovoljenje Pravilo
3558DocType: Sales Invoice,Terms and Conditions Details,Pogoji in Podrobnosti
3559apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Tehnični podatki
3560DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Prodajne Davki in dajatve predloge
3561apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Skupaj (Credit)
3562DocType: Repayment Schedule,Payment Date,Dan plačila
3563apps/erpnext/erpnext/stock/doctype/batch/batch.js +102,New Batch Qty,Nova Serija Kol
3564apps/erpnext/erpnext/stock/doctype/batch/batch.js +102,New Batch Qty,Nova Serija Kol
3565apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Oblačila in dodatki
3566apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Število reda
3567DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, ki se bo prikazal na vrhu seznama izdelkov."
3568DocType: Shipping Rule,Specify conditions to calculate shipping amount,Navedite pogoje za izračun zneska ladijskega
3569DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,"Vloga dovoliti, da določijo zamrznjenih računih in uredi Zamrznjen Entries"
3570apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,"Ni mogoče pretvoriti v stroškovni center za knjigo, saj ima otrok vozlišč"
3571apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Otvoritev Vrednost
3572DocType: Salary Detail,Formula,Formula
3573apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
3574apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Komisija za prodajo
3575DocType: Offer Letter Term,Value / Description,Vrednost / Opis
3576apps/erpnext/erpnext/controllers/accounts_controller.py +575,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ni mogoče predložiti, je že {2}"
3577DocType: Tax Rule,Billing Country,Zaračunavanje Država
3578DocType: Purchase Order Item,Expected Delivery Date,Pričakuje Dostava Datum
3579apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetnih in kreditnih ni enaka za {0} # {1}. Razlika je {2}.
3580apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Zabava Stroški
3581apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +47,Make Material Request,Naredite Zahteva material
3582apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Odprti Točka {0}
3583apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Račun {0} je potrebno preklicati pred preklicom tega prodajnega naročila
3584apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Starost
3585DocType: Sales Invoice Timesheet,Billing Amount,Zaračunavanje Znesek
3586apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Neveljavna količina, določena za postavko {0}. Količina mora biti večja od 0."
3587apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Vloge za dopust.
3588apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account with existing transaction can not be deleted,Račun z obstoječim poslom ni mogoče izbrisati
3589DocType: Vehicle,Last Carbon Check,Zadnja Carbon Check
3590apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,Pravni stroški
3591DocType: Purchase Invoice,Posting Time,Ura vnosa
3592DocType: Timesheet,% Amount Billed,% Zaračunani znesek
3593apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Telefonske Stroški
3594DocType: Sales Partner,Logo,Logo
3595DocType: Naming Series,Check 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."
3596apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Serial No {0},Ne Postavka s serijsko št {0}
3597DocType: Email Digest,Open Notifications,Odprte Obvestila
3598DocType: Payment Entry,Difference Amount (Company Currency),Razlika Znesek (družba Valuta)
3599apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,Neposredni stroški
3600apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
3601 Email Address'",{0} je neveljaven e-poštni naslov v &quot;Obvestilo \ e-poštni naslov&quot;
3602apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Customer Prihodki
3603apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Potni stroški
3604DocType: Maintenance Visit,Breakdown,Zlomiti se
3605apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with currency: {1} can not be selected,Račun: {0} z valuti: ne more biti izbran {1}
3606DocType: Bank Reconciliation Detail,Cheque Date,Ček Datum
3607apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: Matični račun {1} ne pripada podjetju: {2}
3608DocType: Program Enrollment Tool,Student Applicants,Študentski Vlagatelji
3609apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,Uspešno izbrisana vse transakcije v zvezi s to družbo!
3610apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kot na datum
3611DocType: Appraisal,HR,HR
3612DocType: Program Enrollment,Enrollment Date,Datum včlanitve
3613apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,Poskusno delo
3614apps/erpnext/erpnext/config/hr.py +115,Salary Components,komponente plače
3615DocType: Program Enrollment Tool,New Academic Year,Novo študijsko leto
3616apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +769,Return / Credit Note,Nazaj / dobropis
3617DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert stopnja Cenik če manjka
3618apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,Skupaj Plačan znesek
3619DocType: Production Order Item,Transferred Qty,Prenese Kol
3620apps/erpnext/erpnext/config/learn.py +11,Navigating,Krmarjenje
3621apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Planning,Načrtovanje
3622apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Izdala
3623DocType: Project,Total Billing Amount (via Time Logs),Skupni znesek plačevanja (preko Čas Dnevniki)
3624apps/erpnext/erpnext/public/js/setup_wizard.js +306,We sell this Item,Prodamo ta artikel
3625apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Dobavitelj Id
3626DocType: Payment Request,Payment Gateway Details,Plačilo Gateway Podrobnosti
3627apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +235,Quantity should be greater than 0,Količina mora biti večja od 0
3628DocType: Journal Entry,Cash Entry,Cash Začetek
3629apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Otroški vozlišča lahko ustvari samo na podlagi tipa vozlišča &quot;skupina&quot;
3630DocType: Leave Application,Half Day Date,Polovica Dan Datum
3631DocType: Academic Year,Academic Year Name,Ime študijsko leto
3632DocType: Sales Partner,Contact Desc,Kontakt opis izdelka
3633apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Vrsta listov kot priložnostno, bolni itd"
3634DocType: Email Digest,Send regular summary reports via Email.,Pošlji redna zbirna poročila preko e-maila.
3635DocType: Payment Entry,PE-,PE-
3636apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},"Prosim, nastavite privzetega računa v Tip Expense Terjatve {0}"
3637DocType: Assessment Result,Student Name,Student Ime
3638DocType: Brand,Item Manager,Element Manager
3639apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,Plače plačljivo
3640DocType: Buying Settings,Default Supplier Type,Privzeta Dobavitelj Type
3641DocType: Production Order,Total Operating Cost,Skupni operativni stroški
3642apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168,Note: Item {0} entered multiple times,Opomba: Točka {0} vpisana večkrat
3643apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Vsi stiki.
3644apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Kratica podjetja
3645apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Uporabnik {0} ne obstaja
3646apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +92,Raw material cannot be same as main Item,"Surovina, ne more biti isto kot glavni element"
3647DocType: Item Attribute Value,Abbreviation,Kratica
3648apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171,Payment Entry already exists,Plačilo vnos že obstaja
3649apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,"Ne authroized saj je {0}, presega meje"
3650apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Plača predlogo gospodar.
3651DocType: Leave Type,Max Days Leave Allowed,Max dni dopusta Dovoljeno
3652apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Nastavite Davčna pravilo za nakupovalno košarico
3653DocType: Purchase Invoice,Taxes and Charges Added,Davki in dajatve Dodano
3654,Sales Funnel,Prodaja toka
3655apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation is mandatory,Kratica je obvezna
3656DocType: Project,Task Progress,naloga Progress
3657,Qty to Transfer,Količina Prenos
3658apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Ponudbe za interesente ali stranke.
3659DocType: Stock Settings,Role Allowed to edit frozen stock,Vloga Dovoljeno urediti zamrznjeno zalog
3660,Territory Target Variance Item Group-Wise,Ozemlje Ciljna Varianca Postavka Group-Wise
3661apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,All Customer Groups,Vse skupine strank
3662apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Bilančni Mesečni
3663apps/erpnext/erpnext/controllers/accounts_controller.py +648,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obvezna. Mogoče je Menjalni zapis ni ustvarjen za {1} na {2}.
3664apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39,Tax Template is mandatory.,Davčna Predloga je obvezna.
3665apps/erpnext/erpnext/accounts/doctype/account/account.py +49,Account {0}: Parent account {1} does not exist,Račun {0}: Matični račun {1} ne obstaja
3666DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenik Rate (družba Valuta)
3667DocType: Products Settings,Products Settings,Nastavitve izdelki
3668DocType: Account,Temporary,Začasna
3669DocType: Program,Courses,Tečaji
3670DocType: Monthly Distribution Percentage,Percentage Allocation,Odstotek dodelitve
3671apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Secretary,Sekretar
3672DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Če onemogočiti, &quot;z besedami&quot; polja ne bo vidna v vsakem poslu"
3673DocType: Serial No,Distinct unit of an Item,Ločena enota Postavka
3674DocType: Pricing Rule,Buying,Nabava
3675DocType: HR Settings,Employee Records to be created by,"Zapisi zaposlenih, ki ga povzročajo"
3676DocType: POS Profile,Apply Discount On,Uporabi popust na
3677,Reqd By Date,Reqd po Datum
3678apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Creditors,Upniki
3679DocType: Assessment Plan,Assessment Name,Ime ocena
3680apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Vrstica # {0}: Zaporedna številka je obvezna
3681DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Postavka Wise Davčna Detail
3682apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Kratica inštituta
3683,Item-wise Price List Rate,Element-pametno Cenik Rate
3684apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,Dobavitelj za predračun
3685DocType: Quotation,In Words will be visible once you save the Quotation.,"V besedi bo viden, ko boste prihranili citata."
3686apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne more biti komponenta v vrstici {1}
3687apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne more biti komponenta v vrstici {1}
3688apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,zbiranje pristojbine
3689DocType: Attendance,ATT-,ATT-
3690apps/erpnext/erpnext/stock/doctype/item/item.py +452,Barcode {0} already used in Item {1},Barcode {0} že uporabljajo v postavki {1}
3691DocType: Lead,Add to calendar on this date,Dodaj v koledar na ta dan
3692apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Pravila za dodajanje stroškov dostave.
3693DocType: Item,Opening Stock,Začetna zaloga
3694apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Je potrebno kupca
3695apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} je obvezna za povračilo
3696DocType: Purchase Order,To Receive,Prejeti
3697apps/erpnext/erpnext/public/js/setup_wizard.js +200,user@example.com,user@example.com
3698DocType: Employee,Personal Email,Osebna Email
3699apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Skupne variance
3700DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Če je omogočeno, bo sistem objavili računovodske vnose za popis samodejno."
3701apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Posredništvo
3702apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232,Attendance for employee {0} is already marked for this day,Udeležba na zaposlenega {0} je že označen za ta dan
3703DocType: Production Order Operation,"in Minutes
3704Updated via 'Time Log'",v minutah Posodobljeno preko &quot;Čas Logu&quot;
3705DocType: Customer,From Lead,Iz ponudbe
3706apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Naročila sprosti za proizvodnjo.
3707apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Izberite poslovno leto ...
3708apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,POS Profile required to make POS Entry,"POS Profil zahteva, da POS Entry"
3709DocType: Program Enrollment Tool,Enroll Students,včlanite Študenti
3710DocType: Hub Settings,Name Token,Ime Token
3711apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna Prodaja
3712apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Atleast eno skladišče je obvezna
3713DocType: Serial No,Out of Warranty,Iz garancije
3714DocType: BOM Replace Tool,Replace,Zamenjaj
3715DocType: Production Order,Unstopped,Unstopped
3716apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} za račun {1}
3717DocType: Sales Invoice,SINV-,SINV-
3718DocType: Request for Quotation Item,Project Name,Ime projekta
3719DocType: Supplier,Mention if non-standard receivable account,Omemba če nestandardno terjatve račun
3720DocType: Journal Entry Account,If Income or Expense,Če prihodek ali odhodek
3721DocType: Production Order,Required Items,Zahtevani Točke
3722DocType: Stock Ledger Entry,Stock Value Difference,Stock Value Razlika
3723apps/erpnext/erpnext/config/learn.py +234,Human Resource,Človeški viri
3724DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Plačilo Sprava Plačilo
3725apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Davčni Sredstva
3726DocType: BOM Item,BOM No,BOM Ne
3727DocType: Instructor,INS/,INS /
3728apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nima računa {1} ali že primerjali z drugimi kupon
3729DocType: Item,Moving Average,Moving Average
3730DocType: BOM Replace Tool,The BOM which will be replaced,BOM ki bo nadomestila
3731apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,elektronske naprave
3732DocType: Account,Debit,Debet
3733apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,Listi morajo biti dodeljen v večkratnikih 0.5
3734DocType: Production Order,Operation Cost,Delovanje Stroški
3735apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Naloži udeležbo iz .csv datoteke
3736apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Izjemna Amt
3737DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Določiti cilje Postavka Group-pametno za te prodaje oseba.
3738DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Zaloge Older Than [dni]
3739apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Sredstvo je obvezna za osnovno sredstvo nakupu / prodaji
3740apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If 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."
3741apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Poslovno leto: {0} ne obstaja
3742DocType: Currency Exchange,To Currency,Valutnemu
3743DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,"Pustimo, da se naslednji uporabniki za odobritev dopusta Aplikacije za blok dni."
3744apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Vrste Expense zahtevka.
3745apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling 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}
3746apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling 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}
3747DocType: Item,Taxes,Davki
3748apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,Plačana in ni podal
3749DocType: Project,Default Cost Center,Privzet Stroškovni Center
3750DocType: Bank Guarantee,End Date,Končni datum
3751apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Zaloga Transakcije
3752DocType: Budget,Budget Accounts,Proračun računi
3753DocType: Employee,Internal Work History,Notranji Delo Zgodovina
3754DocType: Depreciation Schedule,Accumulated Depreciation Amount,Bilančni Amortizacija Znesek
3755apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity
3756DocType: Employee Loan,Fully Disbursed,celoti izplačano
3757DocType: Maintenance Visit,Customer Feedback,Customer Feedback
3758DocType: Account,Expense,Expense
3759apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Rezultat ne sme biti večja od najvišjo oceno
3760DocType: Item Attribute,From Range,Od Območje
3761apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Syntax error in formula or condition: {0},Skladenjska napaka v formuli ali stanje: {0}
3762DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Daily Delo Povzetek Nastavitve Company
3763apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,"Postavka {0} prezrta, ker ne gre za element parka"
3764DocType: Appraisal,APRSL,APRSL
3765apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,Predloži ta proizvodnja red za nadaljnjo predelavo.
3766apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To 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."
3767DocType: Assessment Group,Parent Assessment Group,Skupina Ocena Parent
3768apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Jobs
3769,Sales Order Trends,Sales Order Trendi
3770DocType: Employee,Held On,Potekala v
3771apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Proizvodnja Postavka
3772,Employee Information,Informacije zaposleni
3773apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),Stopnja (%)
3774DocType: Stock Entry Detail,Additional Cost,Dodatne Stroški
3775apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Proračunsko leto End Date
3776apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Filter ne more temeljiti na kupona št, če je združena s Voucher"
3777apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,Naredite Dobavitelj predračun
3778DocType: Quality Inspection,Incoming,Dohodni
3779DocType: BOM,Materials Required (Exploded),Potreben materiali (eksplodirala)
3780apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","Dodati uporabnike za vašo organizacijo, razen sebe"
3781apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Napotitev datum ne more biti prihodnji datum
3782apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Vrstica # {0}: Serijska št {1} ne ujema z {2} {3}
3783apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Casual Leave,Casual Zapusti
3784DocType: Batch,Batch ID,Serija ID
3785apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Opomba: {0}
3786,Delivery Note Trends,Dobavnica Trendi
3787apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Povzetek Ta teden je
3788,In Stock Qty,Na zalogi Količina
3789apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Račun: {0} se lahko posodobi samo preko delniških poslov
3790DocType: Program Enrollment,Get Courses,Get Tečaji
3791DocType: GL Entry,Party,Zabava
3792DocType: Sales Order,Delivery Date,Datum dostave
3793DocType: Opportunity,Opportunity Date,Priložnost Datum
3794DocType: Purchase Receipt,Return Against Purchase Receipt,Vrni Proti Potrdilo o nakupu
3795DocType: Request for Quotation Item,Request for Quotation Item,Zahteva za ponudbo točki
3796DocType: Purchase Order,To Bill,Billu
3797DocType: Material Request,% Ordered,% Naročeno
3798DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Vnesite e-poštni naslov ločen z vejicami, se bo račun samodejno poslali na določen datum"
3799apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Piecework,Akord
3800apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Avg. Odkup tečaj
3801DocType: Task,Actual Time (in Hours),Dejanski čas (v urah)
3802DocType: Employee,History In Company,Zgodovina V družbi
3803apps/erpnext/erpnext/config/learn.py +107,Newsletters,Glasila
3804DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
3805apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Enako postavka je bila vpisana večkrat
3806DocType: Department,Leave Block List,Pustite Block List
3807DocType: Sales Invoice,Tax ID,Davčna številka
3808apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,Postavka {0} ni setup za Serijska št. Kolona mora biti prazno
3809DocType: Accounts Settings,Accounts Settings,Računi Nastavitve
3810apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,odobri
3811DocType: Customer,Sales Partner and Commission,Prodaja Partner in Komisija
3812DocType: Employee Loan,Rate of Interest (%) / Year,Obrestna mera (%) / leto
3813,Project Quantity,projekt Količina
3814apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +72,"Total {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;"
3815DocType: Opportunity,To Discuss,Razpravljati
3816apps/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.
3817DocType: Loan Type,Rate of Interest (%) Yearly,Obrestna mera (%) Letna
3818DocType: SMS Settings,SMS Settings,Nastavitve SMS
3819apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Temporary Accounts,Začasni računi
3820apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Black,Črna
3821DocType: BOM Explosion Item,BOM Explosion Item,BOM Eksplozija Postavka
3822DocType: Account,Auditor,Revizor
3823apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +62,{0} items produced,{0} postavke proizvedene
3824DocType: Cheque Print Template,Distance from top edge,Oddaljenost od zgornjega roba
3825apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled or does not exist,Cenik {0} je onemogočena ali pa ne obstaja
3826DocType: Purchase Invoice,Return,Return
3827DocType: Production Order Operation,Production Order Operation,Proizvodnja naročite Delovanje
3828DocType: Pricing Rule,Disable,Onemogoči
3829apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,"Način plačila je potrebno, da bi plačilo"
3830DocType: Project Task,Pending Review,Dokler Pregled
3831apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","Sredstvo {0} ne more biti izločeni, saj je že {1}"
3832DocType: Task,Total Expense Claim (via Expense Claim),Total Expense zahtevek (preko Expense zahtevka)
3833apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,ID stranke
3834apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Odsoten
3835apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +133,Row {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}
3836DocType: Journal Entry Account,Exchange Rate,Menjalni tečaj
3837apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +546,Sales Order {0} is not submitted,Naročilo {0} ni predloženo
3838DocType: Homepage,Tag Line,tag Line
3839DocType: Fee Component,Fee Component,Fee Component
3840apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Fleet management
3841apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,Dodaj artikle iz
3842apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},Skladišče {0}: Matično račun {1} ne Bolong podjetju {2}
3843DocType: Cheque Print Template,Regular,redno
3844apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Skupaj weightage vseh ocenjevalnih meril mora biti 100%
3845DocType: BOM,Last Purchase Rate,Zadnja Purchase Rate
3846DocType: Account,Asset,Asset
3847DocType: Project Task,Task ID,Naloga ID
3848apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Stock ne more obstajati za postavko {0}, saj ima variant"
3849,Sales Person-wise Transaction Summary,Prodaja Oseba pametno Transakcijski Povzetek
3850DocType: Training Event,Contact Number,Kontaktna številka
3851apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Warehouse {0} does not exist,Skladišče {0} ne obstaja
3852apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Registracija Za ERPNext Hub
3853DocType: Monthly Distribution,Monthly Distribution Percentages,Mesečni Distribucijski Odstotki
3854apps/erpnext/erpnext/stock/doctype/batch/batch.py +36,The selected item cannot have Batch,Izbrana postavka ne more imeti Batch
3855apps/erpnext/erpnext/stock/stock_ledger.py +456,"Valuation 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 entry","Stopnja 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"
3856DocType: Delivery Note,% of materials delivered against this Delivery Note,% Materialov podal proti tej dobavnici
3857DocType: Project,Customer Details,Podrobnosti strank
3858DocType: Employee,Reports to,Poročila
3859,Unpaid Expense Claim,Neplačana Expense zahtevek
3860DocType: SMS Settings,Enter url parameter for receiver nos,Vnesite url parameter za sprejemnik nos
3861DocType: Payment Entry,Paid Amount,Znesek Plačila
3862DocType: Assessment Plan,Supervisor,nadzornik
3863apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,Na zalogi
3864,Available Stock for Packing Items,Zaloga za embalirane izdelke
3865DocType: Item Variant,Item Variant,Postavka Variant
3866DocType: Assessment Result Tool,Assessment Result Tool,Ocena Rezultat orodje
3867DocType: BOM Scrap Item,BOM Scrap Item,BOM Odpadno Item
3868apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,Predložene naročila ni mogoče izbrisati
3869apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account 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"""
3870apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,Upravljanje kakovosti
3871apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,Točka {0} je bila onemogočena
3872DocType: Employee Loan,Repay Fixed Amount per Period,Povrne fiksni znesek na obdobje
3873apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Vnesite količino za postavko {0}
3874DocType: Employee External Work History,Employee External Work History,Delavec Zunanji Delo Zgodovina
3875DocType: Tax Rule,Purchase,Nakup
3876apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,Balance Kol
3877apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Cilji ne morejo biti prazna
3878DocType: Item Group,Parent Item Group,Parent Item Group
3879apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} za {1}
3880apps/erpnext/erpnext/setup/doctype/company/company.js +23,Cost Centers,Stroškovna mesta
3881DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Obrestna mera, po kateri dobavitelj je valuti, se pretvori v osnovni valuti družbe"
3882apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Vrstica # {0}: čase v nasprotju z vrsto {1}
3883DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Dovoli ničelni stopnji vrednotenja
3884DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Dovoli ničelni stopnji vrednotenja
3885DocType: Training Event Employee,Invited,povabljen
3886apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172,Multiple active Salary Structures found for employee {0} for the given dates,Več aktivne strukture plač iskanja za zaposlenega {0} za datumoma
3887DocType: Opportunity,Next Contact,Naslednja Kontakt
3888apps/erpnext/erpnext/config/accounts.py +277,Setup Gateway accounts.,Gateway račune.
3889DocType: Employee,Employment Type,Vrsta zaposlovanje
3890apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Osnovna sredstva
3891DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange dobiček / izguba
3892,Cash Flow,Denarni tok
3893apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Prijavni rok ne more biti čez dve Razporejanje zapisov
3894DocType: Item Group,Default Expense Account,Privzeto Expense račun
3895apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,Študent Email ID
3896DocType: Employee,Notice (days),Obvestilo (dni)
3897DocType: Tax Rule,Sales Tax Template,Sales Tax Predloga
3898apps/erpnext/erpnext/accounts/page/pos/pos.js +2328,Select items to save the invoice,"Izberite predmete, da shranite račun"
3899DocType: Employee,Encashment Date,Vnovčevanje Datum
3900DocType: Training Event,Internet,internet
3901DocType: Account,Stock Adjustment,Prilagoditev zaloge
3902apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Obstaja Stroški Privzeta aktivnost za vrsto dejavnosti - {0}
3903DocType: Production Order,Planned Operating Cost,Načrtovana operacijski stroškov
3904DocType: Academic Term,Term Start Date,Izraz Datum začetka
3905apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Štetje
3906apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Štetje
3907apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},V prilogi vam pošiljamo {0} # {1}
3908apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banka Izjava ravnotežje kot na glavno knjigo
3909DocType: Job Applicant,Applicant Name,Predlagatelj Ime
3910DocType: Authorization Rule,Customer / Item Name,Stranka / Item Name
3911DocType: Product Bundle,"Aggregate 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**.
3912
3913The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
3914
3915For 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.
3916
3917Note: BOM = Bill of Materials","Agregat 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"
3918apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Zaporedna številka je obvezna za postavko {0}
3919DocType: Item Variant Attribute,Attribute,Lastnost
3920apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,"Prosimo, navedite iz / v razponu"
3921DocType: Serial No,Under AMC,Pod AMC
3922apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,Stopnja vrednotenje sredstev se preračuna razmišlja pristali stroškovno vrednost kupona
3923apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Privzete nastavitve za prodajne transakcije.
3924DocType: Guardian,Guardian Of ,Guardian Of
3925DocType: Grading Scale Interval,Threshold,prag
3926DocType: BOM Replace Tool,Current BOM,Trenutni BOM
3927apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Dodaj Serijska št
3928apps/erpnext/erpnext/config/support.py +22,Warranty,garancija
3929DocType: Purchase Invoice,Debit Note Issued,Opomin Izdano
3930DocType: Production Order,Warehouses,Skladišča
3931apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} sredstev ni mogoče prenesti
3932DocType: Workstation,per hour,na uro
3933apps/erpnext/erpnext/config/buying.py +7,Purchasing,Purchasing
3934DocType: Announcement,Announcement,Obvestilo
3935DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Račun za skladišče (Perpetual Inventory) bo nastala na podlagi tega računa.
3936apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladišče ni mogoče črtati, saj obstaja vnos stock knjiga za to skladišče."
3937DocType: Company,Distribution,Porazdelitev
3938apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Plačani znesek
3939apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Project Manager,Project Manager
3940,Quoted Item Comparison,Citirano Točka Primerjava
3941apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Dispatch,Dispatch
3942apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max popust dovoljena za postavko: {0} je {1}%
3943apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,"Čista vrednost sredstev, kot je na"
3944DocType: Account,Receivable,Terjatev
3945apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Vrstica # {0}: ni dovoljeno spreminjati Dobavitelj kot Naročilo že obstaja
3946DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Vloga, ki jo je dovoljeno vložiti transakcije, ki presegajo omejitve posojil zastavili."
3947apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +906,Select Items to Manufacture,Izberite artikel v Izdelava
3948apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","Master podatkov sinhronizacijo, lahko traja nekaj časa"
3949DocType: Item,Material Issue,Material Issue
3950DocType: Hub Settings,Seller Description,Prodajalec Opis
3951DocType: Employee Education,Qualification,Kvalifikacije
3952DocType: Item Price,Item Price,Item Cena
3953apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Soap &amp; Detergent
3954DocType: BOM,Show Items,prikaži Točke
3955apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Od časa ne sme biti večja od do časa.
3956apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture &amp; Video
3957apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Naročeno
3958DocType: Salary Detail,Component,Komponenta
3959DocType: Assessment Criteria,Assessment Criteria Group,Skupina Merila ocenjevanja
3960apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},Odpiranje nabrano amortizacijo sme biti manjša od enako {0}
3961DocType: Warehouse,Warehouse Name,Skladišče Name
3962DocType: Naming Series,Select Transaction,Izberite Transaction
3963apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Vnesite Odobritev vloge ali Potrditev uporabnika
3964DocType: Journal Entry,Write Off Entry,Napišite Off Entry
3965DocType: BOM,Rate Of Materials Based On,Oceni materialov na osnovi
3966apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Podpora Analtyics
3967apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Odznači vse
3968apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +28,Company is missing in warehouses {0},Podjetje manjka v skladiščih {0}
3969DocType: POS Profile,Terms and Conditions,Pravila in pogoji
3970apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Do datuma mora biti v poslovnem letu. Ob predpostavki, da želite Datum = {0}"
3971DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Tukaj lahko ohranijo višino, težo, alergije, zdravstvene pomisleke itd"
3972DocType: Leave Block List,Applies to Company,Velja za podjetja
3973apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"Ni mogoče preklicati, ker je predložila Stock Začetek {0} obstaja"
3974DocType: Employee Loan,Disbursement Date,izplačilo Datum
3975DocType: Vehicle,Vehicle,vozila
3976DocType: Purchase Invoice,In Words,V besedi
3977DocType: POS Profile,Item Groups,postavka Skupine
3978apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Danes je {0} &#39;s rojstni dan!
3979DocType: Production Planning Tool,Material Request For Warehouse,Material Zahteva za skladišča
3980DocType: Sales Order Item,For Production,Za proizvodnjo
3981DocType: Payment Request,payment_url,payment_url
3982DocType: Project Task,View Task,Ogled Task
3983apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,Vaš proračunsko leto se začne na
3984apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,OPP / svinec%
3985apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,OPP / svinec%
3986DocType: Material Request,MREQ-,MREQ-
3987,Asset Depreciations and Balances,Premoženjem amortizacije in Stanja
3988apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Znesek {0} {1} je preselil iz {2} na {3}
3989DocType: Sales Invoice,Get Advances Received,Get prejeti predujmi
3990DocType: Email Digest,Add/Remove Recipients,Dodaj / Odstrani prejemnike
3991apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},Transakcija ni dovoljena zoper ustavili proizvodnjo naročite {0}
3992apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To 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;"
3993apps/erpnext/erpnext/projects/doctype/project/project.py +192,Join,pridruži se
3994apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Pomanjkanje Kol
3995apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item variant {0} exists with same attributes,Obstaja postavka varianta {0} z enakimi atributi
3996DocType: Employee Loan,Repay from Salary,Poplačilo iz Plača
3997DocType: Leave Application,LAP/,LAP /
3998apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339,Requesting payment against {0} {1} for amount {2},Zahteva plačilo pred {0} {1} za znesek {2}
3999DocType: Salary Slip,Salary Slip,Plača listek
4000DocType: Lead,Lost Quotation,Izgubljeno Kotacija
4001DocType: Pricing Rule,Margin Rate or Amount,Razlika v stopnji ali količini
4002apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"""Do datuma"" je obvezno polje"
4003DocType: Packing Slip,"Generate 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."
4004DocType: Sales Invoice Item,Sales Order Item,Artikel naročila
4005DocType: Salary Slip,Payment Days,Plačilni dnevi
4006apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +221,Warehouses with child nodes cannot be converted to ledger,Skladišča z otrok vozlišča ni mogoče pretvoriti v knjigo terjatev
4007DocType: BOM,Manage cost of operations,Upravljati stroške poslovanja
4008DocType: Notification Control,"When 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."
4009apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalni Nastavitve
4010DocType: Assessment Result Detail,Assessment Result Detail,Ocena Rezultat Podrobnosti
4011DocType: Employee Education,Employee Education,Izobraževanje delavec
4012apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Dvojnik postavka skupina je našla v tabeli točka skupine
4013apps/erpnext/erpnext/public/js/controllers/transaction.js +967,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti."
4014DocType: Salary Slip,Net Pay,Neto plača
4015DocType: Account,Account,Račun
4016apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serijska št {0} je že prejela
4017,Requested Items To Be Transferred,Zahtevane blago prenaša
4018DocType: Expense Claim,Vehicle Log,vozilo Log
4019apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Skladišče {0} ni povezano z nobenim računom, ustvarite / povezati ustrezne račun (sredstev) za skladišče."
4020DocType: Purchase Invoice,Recurring Id,Ponavljajoči Id
4021DocType: Customer,Sales Team Details,Sales Team Podrobnosti
4022apps/erpnext/erpnext/accounts/page/pos/pos.js +1282,Delete permanently?,Izbriši trajno?
4023DocType: Expense Claim,Total Claimed Amount,Skupaj zahtevani znesek
4024apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencialne možnosti za prodajo.
4025apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Neveljavna {0}
4026apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +52,Sick Leave,Bolniški dopust
4027DocType: Email Digest,Email Digest,Email Digest
4028DocType: Delivery Note,Billing Address Name,Zaračunavanje Naslov Name
4029apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Veleblagovnice
4030DocType: Warehouse,PIN,PIN
4031apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Setup vaš šola v ERPNext
4032DocType: Sales Invoice,Base Change Amount (Company Currency),Osnovna Sprememba Znesek (družba Valuta)
4033apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +307,No accounting entries for the following warehouses,Ni vknjižbe za naslednjih skladiščih
4034apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Shranite dokument na prvem mestu.
4035DocType: Account,Chargeable,Obračuna
4036DocType: Company,Change Abbreviation,Spremeni kratico
4037DocType: Expense Claim Detail,Expense Date,Expense Datum
4038DocType: Item,Max Discount (%),Max Popust (%)
4039apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Zadnja naročite Znesek
4040DocType: Daily Work Summary,Email Sent To,E-pošta poslana
4041DocType: Budget,Warn,Opozori
4042DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Kakršne koli druge pripombe, omembe vredna napora, da bi moral iti v evidencah."
4043DocType: BOM,Manufacturing User,Proizvodnja Uporabnik
4044DocType: Purchase Invoice,Raw Materials Supplied,"Surovin, dobavljenih"
4045DocType: Purchase Invoice,Recurring Print Format,Ponavljajoči Print Format
4046DocType: C-Form,Series,Zaporedje
4047apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Expected Delivery Date cannot be before Purchase Order Date,Pričakuje Dostava datum ne more biti pred narocilo Datum
4048DocType: Appraisal,Appraisal Template,Cenitev Predloga
4049DocType: Item Group,Item Classification,Postavka Razvrstitev
4050apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Business Development Manager,Business Development Manager
4051DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Vzdrževanje Obiščite Namen
4052apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Obdobje
4053apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Glavna knjiga
4054apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Zaposlenih {0} v odhod {1}
4055apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Poglej ponudbe
4056DocType: Program Enrollment Tool,New Program,Nov program
4057DocType: Item Attribute Value,Attribute Value,Vrednosti atributa
4058,Itemwise Recommended Reorder Level,Itemwise Priporočena Preureditev Raven
4059DocType: Salary Detail,Salary Detail,plača Podrobnosti
4060apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,"Prosimo, izberite {0} najprej"
4061apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Serija {0} od Postavka {1} je potekla.
4062DocType: Sales Invoice,Commission,Komisija
4063apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Čas List za proizvodnjo.
4064apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Vmesni seštevek
4065DocType: Salary Detail,Default Amount,Privzeti znesek
4066apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Skladišče ni mogoče najti v sistemu
4067apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Povzetek tega meseca je
4068DocType: Quality Inspection Reading,Quality Inspection Reading,Kakovost Inšpekcijski Reading
4069apps/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.
4070DocType: Tax Rule,Purchase Tax Template,Nakup Davčna Template
4071,Project wise Stock Tracking,Projekt pametno Stock Tracking
4072apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},Obstaja vzdrževanje Urnik {0} proti {0}
4073DocType: Stock Entry Detail,Actual Qty (at source/target),Dejanska Količina (pri viru / cilju)
4074DocType: Item Customer Detail,Ref Code,Ref Code
4075apps/erpnext/erpnext/config/hr.py +12,Employee records.,Evidence zaposlenih.
4076apps/erpnext/erpnext/accounts/doctype/asset/asset.py +91,Please set Next Depreciation Date,"Prosim, nastavite Naslednja Amortizacija Datum"
4077DocType: HR Settings,Payroll Settings,Nastavitve plače
4078apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Match nepovezane računov in plačil.
4079apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Naročiti
4080DocType: Email Digest,New Purchase Orders,Nova naročila
4081apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root ne more imeti matična stroškovno mesto v
4082apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Izberi znamko ...
4083apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,"Nabrano amortizacijo, na"
4084DocType: Sales Invoice,C-Form Applicable,"C-obliki, ki velja"
4085apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},"Delovanje Čas mora biti večja od 0, za obratovanje {0}"
4086apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Skladišče je obvezna
4087DocType: Supplier,Address and Contacts,Naslov in kontakti
4088DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion Detail
4089apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),"Imejte to spletno prijazno 900px (w), ki ga 100px (h)"
4090DocType: Program,Program Abbreviation,Kratica programa
4091apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Proizvodnja naročilo ne more biti postavljeno pred Predloga Postavka
4092apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Dajatve so posodobljeni v Potrdilo o nakupu ob vsaki postavki
4093DocType: Warranty Claim,Resolved By,Rešujejo s
4094DocType: Bank Guarantee,Start Date,Datum začetka
4095apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Dodeli liste za obdobje.
4096apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Čeki in depoziti nepravilno izbil
4097apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: You can not assign itself as parent account,Račun {0}: ne moreš dodeliti samega sebe kot matični račun
4098DocType: Purchase Invoice Item,Price List Rate,Cenik Rate
4099apps/erpnext/erpnext/utilities/activation.py +73,Create customer quotes,Ustvari ponudbe kupcev
4100DocType: Item,"Show ""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."
4101apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Kosovnica (BOM)
4102DocType: Item,Average time taken by the supplier to deliver,"Povprečen čas, ki ga dobavitelj dostaviti"
4103apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,ocena Rezultat
4104apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ur
4105DocType: Project,Expected Start Date,Pričakovani datum začetka
4106apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,"Odstranite element, če stroški ne nanaša na to postavko"
4107DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Npr. smsgateway.com/api/send_sms.cgi
4108apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,Transakcijski valuta mora biti enaka kot vplačilo valuto
4109DocType: Payment Entry,Receive,Prejeti
4110apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Ponudbe:
4111DocType: Maintenance Visit,Fully Completed,V celoti končana
4112apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Končaj
4113DocType: Employee,Educational Qualification,Izobraževalni Kvalifikacije
4114DocType: Workstation,Operating Costs,Obratovalni stroški
4115DocType: Budget,Action if Accumulated Monthly Budget Exceeded,"Ukrep, če skupna mesečna Proračun Prekoračitev"
4116DocType: Purchase Invoice,Submit on creation,Predloži na ustvarjanje
4117apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Valuta za {0} mora biti {1}
4118DocType: Asset,Disposal Date,odstranjevanje Datum
4119DocType: Daily Work Summary Settings,"Emails 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."
4120DocType: Employee Leave Approver,Employee Leave Approver,Zaposleni Leave odobritelj
4121apps/erpnext/erpnext/stock/doctype/item/item.py +501,Row {0}: An Reorder entry already exists for this warehouse {1},Vrstica {0}: Vpis Preureditev že obstaja za to skladišče {1}
4122apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Ne more razglasiti kot izgubljena, ker je bil predračun postavil."
4123apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Predlogi za usposabljanje
4124apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,Proizvodnja naročite {0} je treba predložiti
4125apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},"Prosimo, izberite Start in končni datum za postavko {0}"
4126apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},Seveda je obvezna v vrsti {0}
4127apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Do danes ne more biti pred od datuma
4128DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
4129apps/erpnext/erpnext/stock/doctype/item/item.js +262,Add / Edit Prices,Dodaj / Uredi Cene
4130DocType: Batch,Parent Batch,nadrejena Serija
4131DocType: Batch,Parent Batch,nadrejena Serija
4132DocType: Cheque Print Template,Cheque Print Template,Ček Print Predloga
4133apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Grafikon stroškovnih mest
4134,Requested Items To Be Ordered,Zahtevane Postavke naloži
4135apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Warehouse company must be same as Account company,Skladišče podjetje mora biti enaka kot družba računa
4136DocType: Price List,Price List Name,Cenik Ime
4137apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Dnevni Delo Povzetek za {0}
4138DocType: Employee Loan,Totals,Pri zaokrožanju
4139DocType: BOM,Manufacturing,Predelovalne dejavnosti
4140,Ordered Items To Be Delivered,Naročeno Točke je treba dostaviti
4141DocType: Account,Income,Prihodki
4142DocType: Industry Type,Industry Type,Industrija Type
4143apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,Nekaj je šlo narobe!
4144apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Opozorilo: Pustite prijava vsebuje naslednje datume blok
4145apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Račun {0} je že bil predložen
4146DocType: Assessment Result Detail,Score,ocena
4147apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Poslovno leto {0} ne obstaja
4148apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,datum dokončanja
4149DocType: Purchase Invoice Item,Amount (Company Currency),Znesek (družba Valuta)
4150apps/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.
4151DocType: Fee Structure,Student Category,študent kategorije
4152DocType: Announcement,Student,študent
4153apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,"Organizacijska enota (oddelek), master."
4154apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26,Please enter valid mobile nos,Vnesite veljavne mobilne nos
4155apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vnesite sporočilo pred pošiljanjem
4156DocType: Email Digest,Pending Quotations,Dokler Citati
4157apps/erpnext/erpnext/config/accounts.py +282,Point-of-Sale Profile,Point-of-Sale profila
4158apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75,Please Update SMS Settings,Prosimo Posodobite Nastavitve SMS
4159apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Unsecured Loans,Nezavarovana posojila
4160DocType: Cost Center,Cost Center Name,Stalo Ime Center
4161DocType: Employee,B+,B +
4162DocType: HR Settings,Max working hours against Timesheet,Max delovne ure pred Timesheet
4163DocType: Maintenance Schedule Detail,Scheduled Date,Načrtovano Datum
4164apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Total Paid Amt
4165DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,"Sporočila večji od 160 znakov, bo razdeljeno v več sporočilih"
4166DocType: Purchase Receipt Item,Received and Accepted,Prejme in potrdi
4167,Serial No Service Contract Expiry,Zaporedna številka Service Contract preteka
4168apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,"Ne, ne moreš kreditnih in debetnih isti račun ob istem času"
4169DocType: Naming Series,Help HTML,Pomoč HTML
4170DocType: Student Group Creation Tool,Student Group Creation Tool,Študent orodje za oblikovanje skupine
4171DocType: Item,Variant Based On,"Varianta, ki temelji na"
4172apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Skupaj weightage dodeljena mora biti 100%. To je {0}
4173apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,Vaše Dobavitelji
4174apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56,Cannot set as Lost as Sales Order is made.,"Ni mogoče nastaviti kot izgubili, kot je narejena Sales Order."
4175DocType: Request for Quotation Item,Supplier Part No,Šifra dela dobavitelj
4176apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot 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;"
4177apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Prejela od
4178DocType: Lead,Converted,Pretvorjena
4179DocType: Item,Has Serial No,Ima Serijska št
4180DocType: Employee,Date of Issue,Datum izdaje
4181apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: Od {0} za {1}
4182apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Vrstica # {0}: Nastavite Dobavitelj za postavko {1}
4183apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Vrstica {0}: Ure vrednost mora biti večja od nič.
4184apps/erpnext/erpnext/stock/doctype/item/item.py +175,Website Image {0} attached to Item {1} cannot be found,Spletna stran slike {0} pritrjena na postavki {1} ni mogoče najti
4185DocType: Issue,Content Type,Vrsta vsebine
4186apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Računalnik
4187DocType: Item,List this Item in multiple groups on the website.,Seznam ta postavka v več skupinah na spletni strani.
4188apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,"Prosimo, preverite Multi Valuta možnost, da se omogoči račune pri drugi valuti"
4189apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +86,Item: {0} does not exist in the system,Postavka: {0} ne obstaja v sistemu
4190apps/erpnext/erpnext/accounts/doctype/account/account.py +110,You are not authorized to set Frozen value,Nimate dovoljenja za nastavitev Zamrznjena vrednost
4191DocType: Payment Reconciliation,Get Unreconciled Entries,Pridobite neusklajene vnose
4192DocType: Payment Reconciliation,From Invoice Date,Od Datum računa
4193apps/erpnext/erpnext/accounts/party.py +247,Billing currency must be equal to either default comapany's currency or party account currency,valuta za zaračunavanje mora biti enaka bodisi privzeti comapany v valuti ali stranka računa valuto
4194apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Leave Encashment,pustite Vnovčevanje
4195apps/erpnext/erpnext/public/js/setup_wizard.js +48,What does it do?,Kaj to naredi?
4196apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Za skladišča
4197apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Vse Študentski Sprejemi
4198,Average Commission Rate,Povprečen Komisija Rate
4199apps/erpnext/erpnext/stock/doctype/item/item.py +413,'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
4200apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Udeležba ni mogoče označiti za prihodnje datume
4201DocType: Pricing Rule,Pricing Rule Help,Cen Pravilo Pomoč
4202DocType: School House,House Name,Ime House
4203DocType: Purchase Taxes and Charges,Account Head,Račun Head
4204apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Posodobite dodatnih stroškov za izračun iztovori stroške predmetov
4205apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Electrical,Električno
4206apps/erpnext/erpnext/utilities/activation.py +101,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Dodajte preostanek organizacije kot uporabnike. Dodate lahko tudi povabi stranke na vašem portalu jih dodate iz imenika
4207DocType: Stock Entry,Total Value Difference (Out - In),Skupna vrednost Razlika (Out - IN)
4208apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Vrstica {0}: Menjalni tečaj je obvezen
4209apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID uporabnika ni nastavljena za Employee {0}
4210DocType: Vehicle,Vehicle Value,Vrednost vozila
4211DocType: Stock Entry,Default Source Warehouse,Privzeto Vir Skladišče
4212DocType: Item,Customer Code,Koda za stranke
4213apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},"Opomnik za rojstni dan, za {0}"
4214apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dni od zadnjega naročila
4215apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,Bremenitev računa mora biti bilanca računa
4216DocType: Buying Settings,Naming Series,Poimenovanje zaporedja
4217DocType: Leave Block List,Leave Block List Name,Pustite Ime Block List
4218apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Datum zavarovanje Začetek sme biti manjša od datuma zavarovanje End
4219apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Zaloga Sredstva
4220DocType: Timesheet,Production Detail,proizvodnja Podrobnosti
4221DocType: Target Detail,Target Qty,Ciljna Kol
4222DocType: Shopping Cart Settings,Checkout Settings,Naročilo Nastavitve
4223DocType: Attendance,Present,Present
4224apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Dobavnica {0} ni treba predložiti
4225DocType: Notification Control,Sales Invoice Message,Prodaja Račun Sporočilo
4226apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Zapiranje račun {0} mora biti tipa odgovornosti / kapital
4227apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320,Salary Slip of employee {0} already created for time sheet {1},Plača Slip delavca {0} že ustvarili za časa stanja {1}
4228DocType: Vehicle Log,Odometer,števec kilometrov
4229DocType: Sales Order Item,Ordered Qty,Naročeno Kol
4230apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item {0} is disabled,Postavka {0} je onemogočena
4231DocType: Stock Settings,Stock Frozen Upto,Stock Zamrznjena Stanuje
4232apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,BOM ne vsebuje nobenega elementa zaloge
4233apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},"Obdobje Od in obdobje, da datumi obvezne za ponavljajoče {0}"
4234apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektna dejavnost / naloga.
4235DocType: Vehicle Log,Refuelling Details,Oskrba z gorivom Podrobnosti
4236apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Ustvarjajo plače kombineže
4237apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44,"Buying must be checked, if Applicable For is selected as {0}","Odkup je treba preveriti, če se uporablja za izbrana kot {0}"
4238apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,"Popust, mora biti manj kot 100"
4239apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,Zadnja stopnja nakup ni bilo mogoče najti
4240DocType: Purchase Invoice,Write Off Amount (Company Currency),Napišite enkratni znesek (družba Valuta)
4241DocType: Sales Invoice Timesheet,Billing Hours,zaračunavanje storitev ure
4242apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Privzeti BOM za {0} ni bilo mogoče najti
4243apps/erpnext/erpnext/stock/doctype/item/item.py +493,Row #{0}: Please set reorder quantity,Vrstica # {0}: Prosim nastavite naročniško količino
4244DocType: Fees,Program Enrollment,Program Vpis
4245DocType: Landed Cost Voucher,Landed Cost Voucher,Pristali Stroški bon
4246apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},"Prosim, nastavite {0}"
4247DocType: Purchase Invoice,Repeat on Day of Month,Ponovite na dan Meseca
4248apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +39,{0} - {1} is inactive student,{0} - {1} neaktiven študent
4249apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +39,{0} - {1} is inactive student,{0} - {1} neaktiven študent
4250DocType: Employee,Health Details,Zdravje Podrobnosti
4251DocType: Offer Letter,Offer Letter Terms,Pisna ponudba pogoji
4252apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,To create a Payment Request reference document is required,Če želite ustvariti zahtevek za plačilo je potrebno referenčni dokument
4253apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,To create a Payment Request reference document is required,Če želite ustvariti zahtevek za plačilo je potrebno referenčni dokument
4254DocType: Payment Entry,Allocate Payment Amount,Dodeli znesek plačila
4255DocType: Employee External Work History,Salary,Plača
4256DocType: Serial No,Delivery Document Type,Dostava Document Type
4257DocType: Process Payroll,Submit all salary slips for the above selected criteria,Predložiti vse plačilne liste za zgoraj izbranih kriterijih
4258apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Sinhronizirane postavke
4259DocType: Sales Order,Partly Delivered,Delno Delivered
4260DocType: Email Digest,Receivables,Terjatve
4261DocType: Lead Source,Lead Source,Vir ponudbe
4262DocType: Customer,Additional information regarding the customer.,Dodatne informacije o kupcu.
4263DocType: Quality Inspection Reading,Reading 5,Branje 5
4264DocType: Maintenance Visit,Maintenance Date,Vzdrževanje Datum
4265DocType: Purchase Invoice Item,Rejected Serial No,Zavrnjeno Zaporedna številka
4266apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,"Leto datum začetka oziroma prenehanja se prekrivajo z {0}. Da bi se izognili prosim, da podjetje"
4267apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Začetni datum mora biti manjša od končnega datuma za postavko {0}
4268DocType: Item,"Example: ABCD.#####
4269If 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."
4270DocType: Upload Attendance,Upload Attendance,Naloži Udeležba
4271apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +306,BOM and Manufacturing Quantity are required,BOM and Manufacturing Količina so obvezna
4272apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Staranje Razpon 2
4273DocType: SG Creation Tool Course,Max Strength,Max moč
4274apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM nadomesti
4275,Sales Analytics,Prodajna analitika
4276apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Na voljo {0}
4277,Prospects Engaged But Not Converted,Obeti Ukvarjajo pa ne pretvorijo
4278,Prospects Engaged But Not Converted,Obeti Ukvarjajo pa ne pretvorijo
4279DocType: Manufacturing Settings,Manufacturing Settings,Proizvodne Nastavitve
4280apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Postavitev Email
4281apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Mobile No,Guardian1 Mobile No
4282apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Please enter default currency in Company Master,Vnesite privzeto valuto v podjetju Master
4283DocType: Stock Entry Detail,Stock Entry Detail,Stock Začetek Detail
4284apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Dnevni opomniki
4285DocType: Products Settings,Home Page is Products,Domača stran je izdelki
4286,Asset Depreciation Ledger,Sredstvo Amortizacija Ledger
4287apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86,Tax Rule Conflicts with {0},Davčna Pravilo Konflikti z {0}
4288apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Novo ime računa
4289DocType: Purchase Invoice Item,Raw Materials Supplied Cost,"Surovin, dobavljenih Stroški"
4290DocType: Selling Settings,Settings for Selling Module,Nastavitve za modul Prodaja
4291apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Customer Service,Storitev za stranke
4292DocType: BOM,Thumbnail,Thumbnail
4293DocType: Item Customer Detail,Item Customer Detail,Postavka Detail Stranka
4294apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Ponudba kandidat Job.
4295DocType: Notification Control,Prompt for Email on Submission of,Vprašal za e-poštni ob predložitvi
4296apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Skupaj dodeljena listi so več kot dni v obdobju
4297DocType: Pricing Rule,Percentage,odstotek
4298apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Postavka {0} mora biti stock postavka
4299DocType: Manufacturing Settings,Default Work In Progress Warehouse,Privzeto Delo v skladišču napredku
4300apps/erpnext/erpnext/config/accounts.py +257,Default settings for accounting transactions.,Privzete nastavitve za računovodske posle.
4301DocType: Maintenance Visit,MV,MV
4302apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Pričakovani datum ne more biti pred Material Request Datum
4303DocType: Purchase Invoice Item,Stock Qty,Stock Kol
4304DocType: Purchase Invoice Item,Stock Qty,Stock Kol
4305DocType: Production Order,Source Warehouse (for reserving Items),Vir Skladišče (za rezervacijo Predmeti)
4306DocType: Employee Loan,Repayment Period in Months,Vračilo Čas v mesecih
4307apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Napaka: Ni veljaven id?
4308DocType: Naming Series,Update Series Number,Posodobi številko zaporedja
4309DocType: Account,Equity,Kapital
4310apps/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
4311DocType: Sales Order,Printing Details,Tiskanje Podrobnosti
4312DocType: Task,Closing Date,Zapiranje Datum
4313DocType: Sales Order Item,Produced Quantity,Proizvedena količina
4314apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Engineer,Inženir
4315DocType: Journal Entry,Total Amount Currency,Skupni znesek Valuta
4316apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Iskanje sklope
4317apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Item Code required at Row No {0},Oznaka zahteva pri Row št {0}
4318DocType: Sales Partner,Partner Type,Partner Type
4319DocType: Purchase Taxes and Charges,Actual,Actual
4320DocType: Authorization Rule,Customerwise Discount,Customerwise Popust
4321apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Timesheet za naloge.
4322DocType: Purchase Invoice,Against Expense Account,Proti Expense račun
4323DocType: Production Order,Production Order,Proizvodnja naročilo
4324apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,Je že bil predložen Namestitev Opomba {0}
4325DocType: Bank Reconciliation,Get Payment Entries,Dobili plačila Entries
4326DocType: Quotation Item,Against Docname,Proti Docname
4327DocType: SMS Center,All Employee (Active),Vsi zaposlenih (Active)
4328apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Oglejte si zdaj
4329DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,"Izberite obdobje, ko bo račun samodejno ustvari"
4330DocType: BOM,Raw Material Cost,Raw Material Stroški
4331DocType: Item Reorder,Re-Order Level,Ponovno naročila ravni
4332DocType: Production Planning Tool,Enter 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."
4333apps/erpnext/erpnext/projects/doctype/project/project.js +45,Gantt Chart,Gantogram
4334apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Part-time,Krajši delovni čas
4335DocType: Employee,Applicable Holiday List,Velja Holiday Seznam
4336DocType: Employee,Cheque,Ček
4337apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61,Series Updated,Zaporedje posodobljeno
4338apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Report Type is mandatory,Vrsta poročila je obvezna
4339DocType: Item,Serial Number Series,Serijska številka zaporedja
4340apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Skladišče je obvezna za borzo postavki {0} v vrstici {1}
4341apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Trgovina na drobno in na debelo
4342DocType: Issue,First Responded On,Najprej odgovorila
4343DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Uvrstitev točke v več skupinah
4344DocType: Grade Interval,Grade Interval,razred Interval
4345apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal 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}
4346apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Potrditev Datum posodobljeni
4347apps/erpnext/erpnext/stock/doctype/batch/batch.js +126,Split Batch,Split Serija
4348apps/erpnext/erpnext/stock/doctype/batch/batch.js +126,Split Batch,Split Serija
4349apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Uspešno usklajeno
4350DocType: Request for Quotation Supplier,Download PDF,Prenos PDF
4351DocType: Production Order,Planned End Date,Načrtovan End Date
4352apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Če so predmeti shranjeni.
4353DocType: Request for Quotation,Supplier Detail,Dobavitelj Podrobnosti
4354apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},Napaka v formuli ali stanja: {0}
4355apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,Obračunani znesek
4356DocType: Attendance,Attendance,Udeležba
4357apps/erpnext/erpnext/public/js/pos/pos.html +106,Stock Items,zalogi
4358DocType: BOM,Materials,Materiali
4359DocType: Leave Block List,"If 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."
4360apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Vir in Target skladišča ne more biti enaka
4361apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,"Napotitev datum in čas objavljate, je obvezna"
4362apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Davčna predloga za nabavne transakcije
4363,Item Prices,Postavka Cene
4364DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"V besedi bo viden, ko boste prihranili naročilnico."
4365DocType: Period Closing Voucher,Period Closing Voucher,Obdobje Closing bon
4366apps/erpnext/erpnext/config/selling.py +67,Price List master.,Cenik gospodar.
4367DocType: Task,Review Date,Pregled Datum
4368DocType: Purchase Invoice,Advance Payments,Predplačila
4369DocType: Purchase Taxes and Charges,On Net Total,On Net Total
4370apps/erpnext/erpnext/controllers/item_variant.py +90,Value 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}
4371apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Ciljna skladišče v vrstici {0} mora biti enaka kot Production reda
4372apps/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"
4373apps/erpnext/erpnext/accounts/doctype/account/account.py +128,Currency can not be changed after making entries using some other currency,"Valuta ni mogoče spremeniti, potem ko vnose uporabljate kakšno drugo valuto"
4374DocType: Vehicle Service,Clutch Plate,sklopka Plate
4375DocType: Company,Round Off Account,Zaokrožijo račun
4376apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Administrativni stroški
4377apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
4378DocType: Customer Group,Parent Customer Group,Parent Customer Group
4379DocType: Purchase Invoice,Contact Email,Kontakt E-pošta
4380DocType: Appraisal Goal,Score Earned,Rezultat Zaslužili
4381apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Notice Period,Odpovedni rok
4382DocType: Asset Category,Asset Category Name,Sredstvo Kategorija Ime
4383apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,To je koren ozemlje in ga ni mogoče urejati.
4384apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Ime New Sales oseba
4385DocType: Packing Slip,Gross Weight UOM,Bruto Teža UOM
4386DocType: Delivery Note Item,Against Sales Invoice,Za račun
4387DocType: Bin,Reserved Qty for Production,Rezervirano Količina za proizvodnjo
4388DocType: Student Group Creation Tool,Leave 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."
4389DocType: Asset,Frequency of Depreciation (Months),Pogostost amortizacijo (meseci)
4390apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Credit račun
4391DocType: Landed Cost Item,Landed Cost Item,Pristali Stroški Postavka
4392apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Prikaži ničelnimi vrednostmi
4393DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina postavke pridobljeno po proizvodnji / prepakiranja iz danih količin surovin
4394apps/erpnext/erpnext/public/js/setup_wizard.js +320,Setup a simple website for my organization,Nastavitev preprosto spletno stran za svojo organizacijo
4395DocType: Payment Reconciliation,Receivable / Payable Account,Terjatve / plačljivo račun
4396DocType: Delivery Note Item,Against Sales Order Item,Proti Sales Order Postavka
4397apps/erpnext/erpnext/stock/doctype/item/item.py +666,Please specify Attribute Value for attribute {0},"Prosimo, navedite Lastnost vrednost za atribut {0}"
4398DocType: Item,Default Warehouse,Privzeto Skladišče
4399apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Proračun ne more biti dodeljena pred Group račun {0}
4400apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Vnesite stroškovno mesto matično
4401DocType: Delivery Note,Print Without Amount,Natisni Brez Znesek
4402apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Amortizacija Datum
4403apps/erpnext/erpnext/controllers/buying_controller.py +79,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Davčna kategorija ne more biti &quot;Vrednotenje&quot; ali &quot;Vrednotenje in celokupni&quot;, saj so vsi predmeti brez zalogi"
4404DocType: Issue,Support Team,Support Team
4405apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Iztek (v dnevih)
4406DocType: Appraisal,Total Score (Out of 5),Skupna ocena (od 5)
4407DocType: Fee Structure,FS.,FS.
4408DocType: Program Enrollment,Batch,Serija
4409apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Bilanca
4410DocType: Room,Seating Capacity,Število sedežev
4411DocType: Issue,ISS-,ISS-
4412DocType: Project,Total Expense Claim (via Expense Claims),Total Expense zahtevek (preko Expense zahtevkov)
4413DocType: Assessment Result,Total Score,Skupni rezultat
4414DocType: Journal Entry,Debit Note,Opomin
4415DocType: Stock Entry,As per Stock UOM,Kot je na borzi UOM
4416apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Ni potekel
4417DocType: Student Log,Achievement,dosežek
4418DocType: Batch,Source Document Type,Vir Vrsta dokumenta
4419DocType: Batch,Source Document Type,Vir Vrsta dokumenta
4420DocType: Journal Entry,Total Debit,Skupaj Debetna
4421DocType: Manufacturing Settings,Default Finished Goods Warehouse,Privzete Končano Blago Skladišče
4422apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Prodaja oseba
4423DocType: SMS Parameter,SMS Parameter,SMS Parameter
4424apps/erpnext/erpnext/config/accounts.py +202,Budget and Cost Center,Proračun in Center Stroški
4425DocType: Vehicle Service,Half Yearly,Polletne
4426DocType: Lead,Blog Subscriber,Blog Subscriber
4427DocType: Guardian,Alternate Number,namestnik Število
4428DocType: Assessment Plan Criteria,Maximum Score,Najvišja ocena
4429apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,"Ustvarite pravila za omejitev transakcije, ki temeljijo na vrednotah."
4430DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Pustite prazno, če bi študenti skupin na leto"
4431DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Pustite prazno, če bi študenti skupin na leto"
4432DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Če je označeno, Total no. delovnih dni bo vključeval praznike, in to se bo zmanjšala vrednost plač dan na"
4433DocType: Purchase Invoice,Total Advance,Skupaj predplačila
4434apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The 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.
4435apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quot Štetje
4436,BOM Stock Report,BOM Stock Poročilo
4437DocType: Stock Reconciliation Item,Quantity Difference,količina Razlika
4438apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,Predelava na izplačane plače
4439DocType: Opportunity Item,Basic Rate,Osnovni tečaj
4440DocType: GL Entry,Credit Amount,Credit Znesek
4441DocType: Cheque Print Template,Signatory Position,podpisnik Položaj
4442apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,Nastavi kot Lost
4443DocType: Timesheet,Total Billable Hours,Skupaj plačljivih ur
4444apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Prejem plačilnih Note
4445apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ta temelji na transakcijah zoper to stranko. Oglejte si časovnico spodaj za podrobnosti
4446DocType: Supplier,Credit Days Based On,Kreditne dni na podlagi
4447apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {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}"
4448DocType: Tax Rule,Tax Rule,Davčna Pravilo
4449DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Ohraniti ista stopnja V celotnem ciklu prodaje
4450DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Načrtujte čas dnevnike zunaj Workstation delovnih ur.
4451apps/erpnext/erpnext/public/js/pos/pos.html +89,Customers in Queue,Stranke v vrsti
4452DocType: Student,Nationality,državljanstvo
4453,Items To Be Requested,"Predmeti, ki bodo zahtevana"
4454DocType: Purchase Order,Get Last Purchase Rate,Get zadnjega nakupa Rate
4455DocType: Company,Company Info,Informacije o podjetju
4456apps/erpnext/erpnext/accounts/page/pos/pos.js +1314,Select or add new customer,Izberite ali dodati novo stranko
4457apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,Stroškovno mesto je potrebno rezervirati odhodek zahtevek
4458apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Uporaba sredstev (sredstva)
4459apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ta temelji na prisotnosti tega zaposlenega
4460apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Debetni račun
4461DocType: Fiscal Year,Year Start Date,Leto Start Date
4462DocType: Attendance,Employee Name,ime zaposlenega
4463DocType: Sales Invoice,Rounded Total (Company Currency),Zaokrožena Skupaj (Company Valuta)
4464apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Cannot covert to Group because Account Type is selected.,"Ne more prikrite skupini, saj je izbrana vrsta računa."
4465apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} je bila spremenjena. Osvežite.
4466DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop uporabnike iz česar dopusta aplikacij na naslednjih dneh.
4467apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Znesek nakupa
4468apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Dobavitelj za predračun {0} ustvaril
4469apps/erpnext/erpnext/accounts/report/financial_statements.py +96,End Year cannot be before Start Year,Konec leta ne more biti pred začetkom leta
4470apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Employee Benefits,Zaslužki zaposlencev
4471apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},Pakirana količina mora biti enaka količini za postavko {0} v vrstici {1}
4472DocType: Production Order,Manufactured Qty,Izdelano Kol
4473DocType: Purchase Receipt Item,Accepted Quantity,Accepted Količina
4474apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Nastavite privzeto Hiša List za zaposlenega {0} ali podjetja {1}
4475apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ne obstaja
4476apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Računi zbrana strankam.
4477apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta
4478apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row 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}
4479DocType: Maintenance Schedule,Schedule,Urnik
4480DocType: Account,Parent Account,Matični račun
4481DocType: Quality Inspection Reading,Reading 3,Branje 3
4482,Hub,Hub
4483DocType: GL Entry,Voucher Type,Bon Type
4484apps/erpnext/erpnext/accounts/page/pos/pos.js +1590,Price List not found or disabled,Cenik ni mogoče najti ali onemogočena
4485DocType: Employee Loan Application,Approved,Odobreno
4486DocType: Pricing Rule,Price,Cena
4487apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',Zaposleni razrešen na {0} mora biti nastavljen kot &quot;levo&quot;
4488DocType: Guardian,Guardian,Guardian
4489apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Cenitev {0} ustvarjena za Employee {1} v določenem časovnem obdobju
4490DocType: Employee,Education,Izobraževanje
4491DocType: Selling Settings,Campaign Naming By,Imenovanje akcija Z
4492DocType: Employee,Current Address Is,Trenutni Naslov je
4493apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","Neobvezno. Nastavi privzeto valuto družbe, če ni določeno."
4494apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Vpisi računovodstvo lista.
4495DocType: Delivery Note Item,Available Qty at From Warehouse,Na voljo Količina na IZ SKLADIŠČA
4496apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,"Prosimo, izberite Employee Snemaj prvi."
4497DocType: POS Profile,Account for Change Amount,Račun za znesek spremembe
4498apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {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}
4499apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Vnesite Expense račun
4500DocType: Account,Stock,Zaloga
4501apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Vrsta dokumenta mora biti eden od narocilo, Nakup računa ali Journal Entry"
4502DocType: Employee,Current Address,Trenutni naslov
4503DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Če postavka je varianta drug element, potem opis, slike, cene, davki, itd bo določil iz predloge, razen če je izrecno določeno"
4504DocType: Serial No,Purchase / Manufacture Details,Nakup / Izdelava Podrobnosti
4505DocType: Assessment Group,Assessment Group,Skupina ocena
4506apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Serija Inventory
4507DocType: Employee,Contract End Date,Naročilo End Date
4508DocType: Sales Order,Track this Sales Order against any Project,Sledi tej Sales Order proti kateri koli projekt
4509DocType: Sales Invoice Item,Discount and Margin,Popust in Margin
4510DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Prodajne Pull naročil (v pričakovanju, da poda), na podlagi zgornjih meril"
4511DocType: Pricing Rule,Min Qty,Min Kol
4512DocType: Asset Movement,Transaction Date,Transakcijski Datum
4513DocType: Production Plan Item,Planned Qty,Načrtovano Kol
4514apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104,Total Tax,Skupna davčna
4515apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,Za Količina (Izdelano Kol) obvezna
4516DocType: Stock Entry,Default Target Warehouse,Privzeto Target Skladišče
4517DocType: Purchase Invoice,Net Total (Company Currency),Net Total (družba Valuta)
4518apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The 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.
4519apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Vrstica {0}: Vrsta stranka in stranka se uporablja samo zoper terjatve / obveznosti račun
4520DocType: Notification Control,Purchase Receipt Message,Potrdilo o nakupu Sporočilo
4521DocType: BOM,Scrap Items,ostanki Točke
4522DocType: Production Order,Actual Start Date,Dejanski datum začetka
4523DocType: Sales Order,% of materials delivered against this Sales Order,% Materialov podal proti tej Sales Order
4524apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Record gibanje postavka.
4525DocType: Training Event Employee,Withdrawn,umaknjena
4526DocType: Hub Settings,Hub Settings,Nastavitve Hub
4527DocType: Project,Gross Margin %,Gross Margin%
4528DocType: BOM,With Operations,Pri poslovanju
4529apps/erpnext/erpnext/accounts/party.py +243,Accounting 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}.
4530DocType: Asset,Is Existing Asset,Je obstoječemu sredstvu
4531DocType: Salary Detail,Statistical Component,Statistični Komponenta
4532DocType: Salary Detail,Statistical Component,Statistični Komponenta
4533,Monthly Salary Register,Mesečni Plača Register
4534DocType: Warranty Claim,If different than customer address,Če je drugačen od naslova kupca
4535DocType: BOM Operation,BOM Operation,BOM Delovanje
4536DocType: School Settings,Validate the Student Group from Program Enrollment,Potrdite skupina Študent iz programa vpis
4537DocType: School Settings,Validate the Student Group from Program Enrollment,Potrdite skupina Študent iz programa vpis
4538DocType: Purchase Taxes and Charges,On Previous Row Amount,Na prejšnje vrstice Znesek
4539DocType: Student,Home Address,Domači naslov
4540apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,prenos sredstev
4541DocType: POS Profile,POS Profile,POS profila
4542DocType: Training Event,Event Name,Ime dogodka
4543apps/erpnext/erpnext/config/schools.py +39,Admission,sprejem
4544apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Vstopnine za {0}
4545apps/erpnext/erpnext/config/accounts.py +226,"Seasonality for setting budgets, targets etc.","Sezonskost za nastavitev proračunov, cilji itd"
4546apps/erpnext/erpnext/stock/get_item_details.py +137,"Item {0} is a template, please select one of its variants","Postavka {0} je predlogo, izberite eno od njenih različic"
4547DocType: Asset,Asset Category,sredstvo Kategorija
4548apps/erpnext/erpnext/public/js/setup_wizard.js +207,Purchaser,Kupec
4549apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30,Net pay cannot be negative,Neto plača ne more biti negativna
4550DocType: SMS Settings,Static Parameters,Statični Parametri
4551DocType: Assessment Plan,Room,soba
4552DocType: Purchase Order,Advance Paid,Advance Paid
4553DocType: Item,Item Tax,Postavka Tax
4554apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,Material za dobavitelja
4555apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,Trošarina Račun
4556apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Praga {0}% pojavi več kot enkrat
4557DocType: Expense Claim,Employees Email Id,Zaposleni Email Id
4558DocType: Employee Attendance Tool,Marked Attendance,markirana Udeležba
4559apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Kratkoročne obveznosti
4560apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Pošlji množično SMS vaših stikov
4561DocType: Program,Program Name,Ime programa
4562DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Razmislite davek ali dajatev za
4563apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Dejanska Količina je obvezna
4564DocType: Employee Loan,Loan Type,posojilo Vrsta
4565DocType: Scheduling Tool,Scheduling Tool,razporejanje orodje
4566apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Credit Card,Credit Card
4567DocType: BOM,Item to be manufactured or repacked,"Postavka, ki se proizvaja ali prepakirana"
4568apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Privzete nastavitve za transakcije vrednostnih papirjev.
4569DocType: Purchase Invoice,Next Date,Naslednja Datum
4570DocType: Employee Education,Major/Optional Subjects,Major / Izbirni predmeti
4571DocType: Sales Invoice Item,Drop Ship,Drop Ship
4572DocType: Training Event,Attendees,udeleženci
4573DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Tukaj lahko vzdržujejo družinske podrobnosti, kot so ime in poklic staršev, zakonca in otrok"
4574DocType: Academic Term,Term End Date,Izraz Končni datum
4575DocType: Hub Settings,Seller Name,Prodajalec Name
4576DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Davki in dajatve Odbitek (družba Valuta)
4577DocType: Item Group,General Settings,Splošne nastavitve
4578apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Od denarja in denarja ne more biti enaka
4579DocType: Stock Entry,Repack,Zapakirajte
4580apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Morate Shranite obrazec, preden nadaljujete"
4581DocType: Item Attribute,Numeric Values,Numerične vrednosti
4582apps/erpnext/erpnext/public/js/setup_wizard.js +177,Attach Logo,Priložite Logo
4583apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Zaloga Ravni
4584DocType: Customer,Commission Rate,Komisija Rate
4585apps/erpnext/erpnext/stock/doctype/item/item.js +336,Make Variant,Naredite Variant
4586apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Aplikacije blok dopustu oddelka.
4587apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Plačilo Tip mora biti eden od Prejemanje, plačati in notranji prenos"
4588apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
4589apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Košarica je Prazna
4590DocType: Vehicle,Model,Model
4591DocType: Production Order,Actual Operating Cost,Dejanski operacijski stroškov
4592DocType: Payment Entry,Cheque/Reference No,Ček / referenčna številka
4593apps/erpnext/erpnext/accounts/doctype/account/account.py +85,Root cannot be edited.,Root ni mogoče urejati.
4594DocType: Item,Units of Measure,Merske enote
4595DocType: Manufacturing Settings,Allow Production on Holidays,Dovoli Proizvodnja na počitnicah
4596DocType: Sales Order,Customer's Purchase Order Date,Stranke Naročilo Datum
4597apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Capital Stock,Osnovni kapital
4598DocType: Packing Slip,Package Weight Details,Paket Teža Podrobnosti
4599DocType: Payment Gateway Account,Payment Gateway Account,Plačilo Gateway račun
4600DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Po zaključku plačila preusmeri uporabnika na izbrano stran.
4601DocType: Company,Existing Company,obstoječa podjetja
4602apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Izberite csv datoteko
4603DocType: Student Leave Application,Mark as Present,Označi kot Present
4604DocType: Purchase Order,To Receive and Bill,Za prejemanje in Bill
4605apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Izbrani izdelki
4606apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Designer,Oblikovalec
4607apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Pogoji Template
4608DocType: Serial No,Delivery Details,Dostava Podrobnosti
4609apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +483,Cost 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}"
4610DocType: Program,Program Code,Program Code
4611DocType: Terms and Conditions,Terms and Conditions Help,Pogoji Pomoč
4612,Item-wise Purchase Register,Element-pametno Nakup Registriraj se
4613DocType: Batch,Expiry Date,Rok uporabnosti
4614,Supplier Addresses and Contacts,Dobavitelj Naslovi
4615,accounts-browser,računi brskalnik
4616apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,"Prosimo, izberite kategorijo najprej"
4617apps/erpnext/erpnext/config/projects.py +13,Project master.,Master projekt.
4618apps/erpnext/erpnext/controllers/status_updater.py +198,"To 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."
4619DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Ne kažejo vsak simbol, kot $ itd zraven valute."
4620apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Poldnevni)
4621DocType: Supplier,Credit Days,Kreditne dnevi
4622apps/erpnext/erpnext/utilities/activation.py +129,Make Student Batch,Naj Student Batch
4623DocType: Leave Type,Is Carry Forward,Se Carry Forward
4624apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,Pridobi artikle iz BOM
4625apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dobavni rok dni
4626apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{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}
4627apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Vnesite Prodajne nalogov v zgornji tabeli
4628apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186,Not Submitted Salary Slips,Ni predložil plačilne liste
4629,Stock Summary,Stock Povzetek
4630apps/erpnext/erpnext/config/accounts.py +241,Transfer an asset from one warehouse to another,Prenese sredstva iz enega skladišča v drugo
4631DocType: Vehicle,Petrol,Petrol
4632apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Kosovnica
4633apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {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}
4634apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Datum
4635DocType: Employee,Reason for Leaving,Razlog za odhod
4636DocType: BOM Operation,Operating Cost(Company Currency),Obratovalni stroški (družba Valuta)
4637DocType: Employee Loan Application,Rate of Interest,Obrestna mera
4638DocType: Expense Claim Detail,Sanctioned Amount,Sankcionirano Znesek
4639DocType: GL Entry,Is Opening,Je Odpiranje
4640apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Vrstica {0}: debetna vnos ne more biti povezano z {1}
4641apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Prosimo nastavitev številčenja vrsto za udeležbi preko Nastavitve&gt; oštevilčevanje Series
4642apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Prosimo nastavitev številčenja vrsto za udeležbi preko Nastavitve&gt; oštevilčevanje Series
4643apps/erpnext/erpnext/accounts/doctype/account/account.py +234,Account {0} does not exist,Račun {0} ne obstaja
4644DocType: Account,Cash,Gotovina
4645DocType: Employee,Short biography for website and other publications.,Kratka biografija za spletne strani in drugih publikacij.