DocType: Employee,Salary Mode,Način plače DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Izberite mesečnim izplačilom, če želite spremljati glede na sezono." DocType: Employee,Divorced,Ločen apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,Opozorilo: Same postavka je bila vpisana večkrat. apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Postavke že sinhronizirano DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Dovoli Postavka, ki se doda večkrat v transakciji" apps/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 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Consumer Products apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Izberite Party Vrsta najprej DocType: Item,Customer Items,Točke strank DocType: Project,Costing and Billing,Obračunavanje stroškov in plačevanja apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Račun {0}: Matično račun {1} ne more biti knjiga DocType: Item,Publish Item to hub.erpnext.com,Objavite element na hub.erpnext.com apps/erpnext/erpnext/config/setup.py +93,Email Notifications,E-poštna obvestila DocType: Item,Default Unit of Measure,Privzeto mersko enoto DocType: SMS Center,All Sales Partner Contact,Vse Sales Partner Kontakt DocType: Employee,Leave Approvers,Pustite Approvers DocType: Sales Partner,Dealer,Trgovec DocType: Employee,Rented,Najemu DocType: POS Profile,Applicable for User,Velja za člane apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +171,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Ustavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati" apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta je potrebna za tečajnico {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bo izračunana v transakciji. DocType: Purchase Order,Customer Contact,Stranka Kontakt apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree DocType: Job Applicant,Job Applicant,Job Predlagatelj apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Ni več zadetkov. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Pravna apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,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} DocType: C-Form,Customer,Stranka DocType: Purchase Receipt Item,Required By,Zahtevani Z DocType: Delivery Note,Return Against Delivery Note,Vrni Proti dobavnica DocType: Department,Department,Oddelek DocType: Purchase Order,% Billed,% Zaračunali apps/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}) DocType: Sales Invoice,Customer Name,Ime stranke apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +100,Bank account cannot be named as {0},Bančni račun ne more biti imenovan kot {0} DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Vsa izvozna polja, povezana kot valuto, konverzijo, izvoza skupaj, izvozno skupni vsoti itd so na voljo v dobavnica, POS, predračun, prodajne fakture, Sales Order itd" DocType: 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." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +176,Outstanding for {0} cannot be less than zero ({1}),Izjemna za {0} ne more biti manjša od nič ({1}) DocType: Manufacturing Settings,Default 10 mins,Privzeto 10 minut DocType: Leave Type,Leave Type Name,Pustite Tip Ime apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Serija Posodobljeno Uspešno DocType: Pricing Rule,Apply On,Nanesite na DocType: Item Price,Multiple Item prices.,Več cene postavko. ,Purchase Order Items To Be Received,Naročilnica Postavke da bodo prejete DocType: SMS Center,All Supplier Contact,Vse Dobavitelj Kontakt DocType: Quality Inspection Reading,Parameter,Parameter apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Pričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4}) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +228,New Leave Application,New Leave Application apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},Napaka: {0}> {1} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Osnutek DocType: Mode of Payment Account,Mode of Payment Account,Način plačilnega računa apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Prikaži Variante apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Količina apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Posojili (obveznosti) DocType: Employee Education,Year of Passing,"Leto, ki poteka" apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Na zalogi DocType: Designation,Designation,Imenovanje DocType: Production Plan Item,Production Plan Item,Proizvodni načrt Postavka apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Uporabnik {0} je že dodeljen Employee {1} apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Naredite nov POS Profile apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Skrb za zdravje DocType: Purchase Invoice,Monthly,Mesečni apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Zamuda pri plačilu (dnevi) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,Račun DocType: Maintenance Schedule Item,Periodicity,Periodičnost apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Poslovno leto {0} je potrebno apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obramba DocType: Company,Abbr,Abbr DocType: Appraisal Goal,Score (0-5),Ocena (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},Vrstica {0}: {1} {2} ne ujema s {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Vrstica # {0}: DocType: Delivery Note,Vehicle No,Nobeno vozilo apps/erpnext/erpnext/public/js/pos/pos.js +557,Please select Price List,Izberite Cenik DocType: Production Order Operation,Work In Progress,V razvoju DocType: Employee,Holiday List,Holiday Seznam DocType: Time Log,Time Log,Čas Log apps/erpnext/erpnext/public/js/setup_wizard.js +180,Accountant,Računovodja DocType: Cost Center,Stock User,Stock Uporabnik DocType: Company,Phone No,Telefon Ni DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Dnevnik aktivnosti, ki jih uporabniki zoper Naloge, ki se lahko uporabljajo za sledenje časa, zaračunavanje izvedli." apps/erpnext/erpnext/controllers/recurring_document.py +130,New {0}: #{1},New {0}: # {1} ,Sales Partners Commission,Partnerji Sales Komisija apps/erpnext/erpnext/setup/doctype/company/company.py +38,Abbreviation cannot have more than 5 characters,Kratica ne more imeti več kot 5 znakov DocType: Payment Request,Payment Request,Plačilo Zahteva apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.",Lastnost Vrednost {0} ni mogoče odstraniti iz {1} kot postavko variante \ obstaja s tega atributa. apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,To je račun root in jih ni mogoče urejati. DocType: BOM,Operations,Operacije apps/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} DocType: 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" DocType: Packed Item,Parent Detail docname,Parent Detail docname apps/erpnext/erpnext/public/js/setup_wizard.js +272,Kg,Kg apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Odpiranje za službo. DocType: Item Attribute,Increment,Prirastek apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +39,PayPal Settings missing,PayPal Nastavitve manjkajo apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Izberite Skladišče ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Oglaševanje apps/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 DocType: Employee,Married,Poročen apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Ni dovoljeno za {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,Dobili predmetov iz apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},Stock ni mogoče posodobiti proti dobavnica {0} DocType: Payment Reconciliation,Reconcile,Uskladitev apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Trgovina z živili DocType: Quality Inspection Reading,Reading 1,Branje 1 DocType: Process Payroll,Make Bank Entry,Naredite Bank Entry apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pokojninski skladi apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,"Skladišče je obvezna, če tip račun skladišče" DocType: SMS Center,All Sales Person,Vse Sales oseba DocType: Lead,Person Name,Ime oseba DocType: Sales Invoice Item,Sales Invoice Item,Prodaja Račun Postavka DocType: Account,Credit,Credit DocType: POS Profile,Write Off Cost Center,Napišite Off stroškovni center DocType: Warehouse,Warehouse Detail,Skladišče Detail apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prečkal za stranko {0} {1} / {2} DocType: Tax Rule,Tax Type,Davčna Type apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +140,You are not authorized to add or update entries before {0},Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0} DocType: Item,Item Image (if not slideshow),Postavka Image (če ne slideshow) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Obstaja Stranka z istim imenom DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Urne / 60) * Dejanska Operacija čas DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Nabavna vrednost dobavljenega predmeta apps/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" DocType: Quality Inspection,Get Specification Details,Pridobite Specification Podrobnosti DocType: Lead,Interested,Zanima apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Kosovnica apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Otvoritev apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Od {0} do {1} DocType: Item,Copy From Item Group,Kopiranje iz postavke skupine DocType: Journal Entry,Opening Entry,Otvoritev Začetek DocType: Stock Entry,Additional Costs,Dodatni stroški apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,Račun z obstoječim poslom ni mogoče pretvoriti v skupini. DocType: Lead,Product Enquiry,Povpraševanje izdelek apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,"Prosimo, da najprej vnesete podjetje" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324,Please select Company first,"Prosimo, izberite Company najprej" DocType: Employee Education,Under Graduate,Pod Graduate apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Ciljna Na DocType: BOM,Total Cost,Skupni stroški apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Dnevnik aktivnosti: apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +197,Item {0} does not exist in the system or has expired,Element {0} ne obstaja v sistemu ali je potekla apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Nepremičnina apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Izkaz računa apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmacevtski izdelki DocType: Expense Claim Detail,Claim Amount,Trditev Znesek DocType: Employee,Mr,gospod apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Dobavitelj Vrsta / dobavitelj DocType: Naming Series,Prefix,Predpona apps/erpnext/erpnext/public/js/setup_wizard.js +269,Consumable,Potrošni DocType: Upload Attendance,Import Log,Uvoz Log DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Potegnite materiala Zahtevaj tipa Proizvodnja na podlagi zgornjih meril apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Pošlji DocType: Sales Invoice Item,Delivered By Supplier,Delivered dobavitelj DocType: SMS Center,All Contact,Vse Kontakt apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Annual Salary,Letne plače DocType: Period Closing Voucher,Closing Fiscal Year,Zapiranje poslovno leto apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Zaloga Stroški DocType: Newsletter,Email Sent?,Email Sent? DocType: Journal Entry,Contra Entry,Contra Začetek DocType: Production Order Operation,Show Time Logs,Prikaži Čas Dnevniki DocType: Journal Entry Account,Credit in Company Currency,Kredit v podjetju valuti DocType: Delivery Note,Installation Status,Namestitev Status apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0} DocType: Item,Supply Raw Materials for Purchase,Dobava surovine za nakup apps/erpnext/erpnext/stock/get_item_details.py +123,Item {0} must be a Purchase Item,Postavka {0} mora biti Nakup postavka DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance 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" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,Postavka {0} ni aktiven ali je bil dosežen konec življenja DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Bo treba posodobiti po Sales predložen račun. apps/erpnext/erpnext/controllers/accounts_controller.py +510,"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" apps/erpnext/erpnext/config/hr.py +98,Settings for HR Module,Nastavitve za HR modula DocType: SMS Center,SMS Center,SMS center DocType: BOM Replace Tool,New BOM,New BOM apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Serija Čas Hlodovina za zaračunavanje. apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Glasilo je bilo že poslano DocType: Lead,Request Type,Zahteva Type DocType: Leave Application,Reason,Razlog apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Naj Zaposleni apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Broadcasting apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Izvedba apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Podrobnosti o poslovanju izvajajo. DocType: Serial No,Maintenance Status,Status vzdrževanje apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Predmeti in Pricing apps/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} DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Izberite zaposlenega, za katerega ste ustvarili cenitve." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},Stalo Center {0} ne pripada družbi {1} DocType: Customer,Individual,Individualno apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Načrt za vzdrževanje obiskov. DocType: SMS Settings,Enter url parameter for message,Vnesite url parameter za sporočila apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Pravila za uporabo cene in popust. apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81,This Time Log conflicts with {0} for {1} {2},Ta čas Log v nasprotju s {0} za {1} {2} apps/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 apps/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} DocType: Pricing Rule,Discount on Price List Rate (%),Popust na ceno iz cenika Stopnja (%) DocType: Offer Letter,Select Terms and Conditions,Izberite Pogoji apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,iz Vrednost DocType: Production Planning Tool,Sales Orders,Prodajni Naročila DocType: Purchase Taxes and Charges,Valuation,Vrednotenje ,Purchase Order Trends,Naročilnica Trendi apps/erpnext/erpnext/config/hr.py +86,Allocate leaves for the year.,Dodeli liste za leto. DocType: Earning Type,Earning Type,Zaslužek Type DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Onemogoči Capacity Planning and Time Tracking DocType: Bank Reconciliation,Bank Account,Bančni račun DocType: Leave Type,Allow Negative Balance,Dovoli negativni saldo DocType: Selling Settings,Default Territory,Privzeto Territory apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televizija DocType: Production Order Operation,Updated via 'Time Log',Posodobljeno preko "Čas Logu" apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},Račun {0} ne pripada družbi {1} apps/erpnext/erpnext/controllers/taxes_and_totals.py +408,Advance amount cannot be greater than {0} {1},Advance znesek ne sme biti večja od {0} {1} DocType: Naming Series,Series List for this Transaction,Serija Seznam za to transakcijo DocType: Sales Invoice,Is Opening Entry,Je vstopna odprtina DocType: Customer Group,Mention if non-standard receivable account applicable,"Omemba če nestandardni terjatve račun, ki se uporablja" apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,Za skladišče je pred potreben Submit apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Prejetih Na DocType: Sales Partner,Reseller,Reseller apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Vnesite Company DocType: Delivery Note Item,Against Sales Invoice Item,Proti Sales računa Postavka ,Production Orders in Progress,Proizvodna naročila v teku apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Neto denarni tokovi pri financiranju DocType: Lead,Address & Contact,Naslov in kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neuporabljene liste iz prejšnjih dodelitev apps/erpnext/erpnext/controllers/recurring_document.py +210,Next Recurring {0} will be created on {1},Naslednja Ponavljajoči {0} se bo ustvaril na {1} DocType: Newsletter List,Total Subscribers,Skupaj Naročniki ,Contact Name,Kontaktno ime DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Ustvari plačilni list za zgoraj omenjenih kriterijev. apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Opis ni dana apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Zaprosi za nakup. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +195,Only the selected Leave Approver can submit this Leave Application,Le izbrani Leave odobritelj lahko predloži pustite to Application apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Lajšanje Datum mora biti večja od Datum pridružitve apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Listi na leto DocType: Time Log,Will be updated when batched.,"Bo treba posodobiti, če Posodi." apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Vrstica {0}: Prosimo, preverite "Je Advance" proti račun {1}, če je to predujem vnos." apps/erpnext/erpnext/stock/utils.py +178,Warehouse {0} does not belong to company {1},Skladišče {0} ne pripada podjetju {1} DocType: Item Website Specification,Item Website Specification,Element Spletna stran Specifikacija DocType: Payment Tool,Reference No,Referenčna številka apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +420,Leave Blocked,Pustite blokiranih apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Postavka {0} je konec življenja na {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,bančni vnosi apps/erpnext/erpnext/accounts/utils.py +341,Annual,Letno DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Sprava Postavka DocType: Stock Entry,Sales Invoice No,Prodaja Račun Ne DocType: Material Request Item,Min Order Qty,Min naročilo Kol DocType: Lead,Do Not Contact,Ne Pišite apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Software Developer,Razvijalec programske opreme DocType: Item,Minimum Order Qty,Najmanjše naročilo Kol DocType: Pricing Rule,Supplier Type,Dobavitelj Type DocType: Item,Publish in Hub,Objavite v Hub ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +592,Item {0} is cancelled,Postavka {0} je odpovedan apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,Material Zahteva DocType: Bank Reconciliation,Update Clearance Date,Posodobitev Potrditev Datum DocType: Item,Purchase Details,Nakup Podrobnosti apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Postavka {0} ni bilo mogoče najti v "surovin, dobavljenih" mizo v narocilo {1}" DocType: Employee,Relation,Razmerje DocType: Shipping Rule,Worldwide Shipping,Dostava po celem svetu apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Potrjeni naročila od strank. DocType: Purchase Receipt Item,Rejected Quantity,Zavrnjeno Količina DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Polje na voljo na dobavnici, Kotacija, prodajni fakturi, Sales Order" DocType: SMS Settings,SMS Sender Name,SMS Sender Name DocType: Contact,Is Primary Contact,Je Primarni Kontakt apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,Čas Log je združena za zaračunavanje DocType: Notification Control,Notification Control,Nadzor obvestilo DocType: Lead,Suggestions,Predlogi DocType: 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. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Vnesite matično skupino računa za skladišče {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2} DocType: Supplier,Address HTML,Naslov HTML DocType: Lead,Mobile No.,Mobilni No. DocType: Maintenance Schedule,Generate Schedule,Ustvarjajo Urnik DocType: Purchase Invoice Item,Expense Head,Expense Head apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,"Prosimo, izberite Charge Vrsta najprej" apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Zadnje apps/erpnext/erpnext/public/js/setup_wizard.js +20,Max 5 characters,Max 5 znakov DocType: 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" apps/erpnext/erpnext/config/desktop.py +83,Learn,Naučite apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dobavitelj> Vrsta dobavitelj apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Stroški dejavnost na zaposlenega DocType: Accounts Settings,Settings for Accounts,Nastavitve za račune apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Upravljanje prodaje oseba drevo. DocType: Job Applicant,Cover Letter,Cover Letter apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,Neporavnani čeki in depoziti želite počistiti DocType: Item,Synced With Hub,Sinhronizirano Z Hub apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Napačno geslo DocType: Item,Variant Of,Varianta apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313,Completed Qty can not be greater than 'Qty to Manufacture',Dopolnil Količina ne sme biti večja od "Kol za Izdelava" DocType: Period Closing Voucher,Closing Account Head,Zapiranje računa Head DocType: Employee,External Work History,Zunanji Delo Zgodovina apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Krožna Reference Error DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Z besedami (izvoz) bo viden, ko boste shranite dobavnici." DocType: Lead,Industry,Industrija DocType: Employee,Job Profile,Job profila DocType: Newsletter,Newsletter,Newsletter DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru DocType: Journal Entry,Multi Currency,Multi Valuta DocType: Payment Reconciliation Invoice,Invoice Type,Račun Type apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Delivery Note,Poročilo o dostavi apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Postavitev Davki apps/erpnext/erpnext/accounts/utils.py +191,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." apps/erpnext/erpnext/stock/doctype/item/item.py +381,{0} entered twice in Item Tax,{0} dvakrat vpisana v postavki davku apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Povzetek za ta teden in ki potekajo dejavnosti DocType: Workstation,Rent Cost,Najem Stroški apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,"Prosimo, izberite mesec in leto" DocType: Employee,Company Email,Družba E-pošta DocType: GL Entry,Debit Amount in Account Currency,Debetno Znesek v Valuta računa DocType: Shipping Rule,Valid for Countries,Velja za države DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Vse uvozne polja, povezana kot valuto, konverzijo, uvoz skupaj, uvoz skupni vsoti itd so na voljo v Potrdilo o nakupu, dobavitelj Kotacija, računu o nakupu, narocilo itd" apps/erpnext/erpnext/stock/doctype/item/item.js +48,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 "Ne Kopiraj«" apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Skupaj naročite Upoštevani apps/erpnext/erpnext/config/hr.py +118,"Employee designation (e.g. CEO, Director etc.).","Oznaka zaposleni (npr CEO, direktor itd.)" apps/erpnext/erpnext/controllers/recurring_document.py +203,Please enter 'Repeat on Day of Month' field value,"Prosimo, vpišite "Ponovi na dan v mesecu" vrednosti polja" DocType: 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" DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Na voljo v BOM, dobavnica, računu o nakupu, proizvodnje reda, narocilo, Potrdilo o nakupu, prodajni fakturi, Sales Order, Stock vstopu, Timesheet" DocType: Item Tax,Tax Rate,Davčna stopnja apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} že dodeljenih za Employee {1} za obdobje {2} do {3} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,Izberite Item apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","Postavka: {0} je uspelo šaržno, ni mogoče uskladiti z uporabo \ zaloge sprave, namesto tega uporabite zaloge Entry" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,Nakup Račun {0} je že predložila apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90,Row # {0}: Batch No must be same as {1} {2},Vrstica # {0}: mora Serija Ne biti enaka kot {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,"Pretvarjanje, da non-Group" apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Potrdilo o nakupu je treba predložiti apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Serija (lot) postavke. DocType: C-Form Invoice Detail,Invoice Date,Datum računa DocType: GL Entry,Debit Amount,Debetni Znesek apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Company in {0} {1},"Ne more biti samo 1 račun na podjetje, v {0} {1}" apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Vaš email naslov apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +213,Please see attachment,Glej prilogo DocType: Purchase Order,% Received,% Prejeto apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Setup Že Complete !! ,Finished Goods,"Končnih izdelkov," DocType: Delivery Note,Instructions,Navodila DocType: Quality Inspection,Inspected By,Pregledajo DocType: Maintenance Visit,Maintenance Type,Vzdrževanje Type apps/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} DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Postavka Inšpekcijski parametrov kakovosti DocType: Leave Application,Leave Approver Name,Pustite odobritelju Name ,Schedule Date,Urnik Datum DocType: Packed Item,Packed Item,Pakirani Postavka apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Privzete nastavitve za nakup poslov. apps/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} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,"Prosimo, da ne ustvarjajo računov za kupce in dobavitelje. Ti so ustvarili neposredno od Stranka / dobavitelj mojstrov." DocType: Currency Exchange,Currency Exchange,Menjalnica DocType: Purchase Invoice Item,Item Name,Ime izdelka DocType: Authorization Rule,Approving User (above authorized value),Odobritvi uporabnik (zgoraj pooblaščeni vrednosti) apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,Credit Balance DocType: Employee,Widowed,Ovdovela DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty","Postavke, ki bodo zahtevana ki so "Razprodan" ob upoštevanju vseh skladišč, ki temelji na predvidenem kol in minimalnega naročila Kol" DocType: Workstation,Working Hours,Delovni čas DocType: Naming Series,Change the starting / current sequence number of an existing series.,Spremenite izhodiščni / trenutno število zaporedno obstoječe serije. apps/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." ,Purchase Register,Nakup Register DocType: Landed Cost Item,Applicable Charges,Veljavnih cenah DocType: Workstation,Consumable Cost,Potrošni Stroški apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,{0} ({1}) must have role 'Leave Approver',{0} ({1}) mora imeti vlogo "Leave odobritelj" DocType: Purchase Receipt,Vehicle Date,Datum vozilo apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Medical apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Reason for losing,Razlog za izgubo apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation je zaprt na naslednje datume kot na Holiday Seznam: {0} apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Priložnosti DocType: Employee,Single,Samski apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Proračun ni mogoče nastaviti za stroškovno mesto skupine DocType: Account,Cost of Goods Sold,Nabavna vrednost prodanega blaga DocType: Purchase Invoice,Yearly,Letni apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +229,Please enter Cost Center,Vnesite stroškovni center DocType: Journal Entry Account,Sales Order,Prodajno naročilo apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Avg. Prodajni tečaj apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},Količina ne more biti del v vrstici {0} DocType: Purchase Invoice Item,Quantity and Rate,Količina in stopnja DocType: Delivery Note,% Installed,% Nameščeni apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59,Please enter company name first,"Prosimo, da najprej vpišete ime podjetja" DocType: BOM,Item Desription,Postavka Desription DocType: Purchase Invoice,Supplier Name,Dobavitelj Name apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Preberite priročnik ERPNext DocType: Account,Is Group,Is Group DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Samodejno nastavi Serijska št temelji na FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Preverite Dobavitelj Številka računa Edinstvenost apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"Da Case No." ne more biti nižja od "Od zadevi št ' apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Non Profit,Non Profit apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Ni začelo DocType: Lead,Channel Partner,Channel Partner DocType: Account,Old Parent,Stara Parent DocType: 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." DocType: Stock Reconciliation Item,Do not include symbols (ex. $),Ne vsebuje simbole (npr. $) DocType: Sales Taxes and Charges Template,Sales Master Manager,Prodaja Master Manager apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Globalne nastavitve za vseh proizvodnih procesov. DocType: Accounts Settings,Accounts Frozen Upto,Računi Zamrznjena Stanuje DocType: SMS Log,Sent On,Pošlje On apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute {0} selected multiple times in Attributes Table,Lastnost {0} izbrana večkrat v atributih tabeli DocType: HR Settings,Employee record is created using selected field. ,Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje. DocType: Sales Order,Not Applicable,Se ne uporablja apps/erpnext/erpnext/config/hr.py +148,Holiday master.,Holiday gospodar. DocType: Material Request Item,Required Date,Zahtevani Datum DocType: Delivery Note,Billing Address,Naslov za pošiljanje računa apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,Vnesite Koda. DocType: BOM,Costing,Stanejo DocType: 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" apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Skupaj Kol DocType: Employee,Health Concerns,Zdravje Zaskrbljenost apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Neplačana DocType: Packing Slip,From Package No.,Od paketa No. DocType: Item Attribute,To Range,Da Domet apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Vrednostne papirje in depozite DocType: Features Setup,Imports,Uvoz apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Skupaj listi dodeljena je obvezna DocType: Job Opening,Description of a Job Opening,Opis službo Otvoritev apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,Pending activities for today,V čakanju na aktivnosti za danes apps/erpnext/erpnext/config/hr.py +28,Attendance record.,Šivih. DocType: Bank Reconciliation,Journal Entries,Revija Vnosi DocType: Sales Order Item,Used for Production Plan,Uporablja se za proizvodnjo načrta DocType: Manufacturing Settings,Time Between Operations (in mins),Čas med dejavnostmi (v minutah) DocType: Customer,Buyer of Goods and Services.,Kupec blaga in storitev. DocType: Journal Entry,Accounts Payable,Računi se plačuje apps/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 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Dodaj naročnikov apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists","Ne obstaja DocType: Pricing Rule,Valid Upto,Valid Stanuje apps/erpnext/erpnext/public/js/setup_wizard.js +212,List a few of your customers. They could be organizations or individuals.,Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Neposredne dohodkovne apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Filter ne more temeljiti na račun, če je združena s račun" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Upravni uradnik DocType: Payment Tool,Received Or Paid,Prejete ali plačane apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +308,Please select Company,"Prosimo, izberite Company" DocType: Stock Entry,Difference Account,Razlika račun apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,"Ne more blizu naloga, saj je njena odvisna Naloga {0} ni zaprt." apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +381,Please enter Warehouse for which Material Request will be raised,"Vnesite skladišče, za katere se bo dvignjeno Material Zahteva" DocType: Production Order,Additional Operating Cost,Dodatne operacijski stroškov apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kozmetika apps/erpnext/erpnext/stock/doctype/item/item.py +454,"To merge, following properties must be same for both items","Za pripojitev, mora naslednje lastnosti biti enaka za oba predmetov" DocType: Shipping Rule,Net Weight,Neto teža DocType: Employee,Emergency Phone,Zasilna Telefon ,Serial No Warranty Expiry,Zaporedna številka Garancija preteka DocType: Sales Order,To Deliver,Dostaviti DocType: Purchase Invoice Item,Item,Postavka DocType: Journal Entry,Difference (Dr - Cr),Razlika (Dr - Cr) DocType: Account,Profit and Loss,Dobiček in izguba apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Upravljanje Podizvajalci apps/erpnext/erpnext/utilities/doctype/address/address.py +96,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Zamudne Naslov Predloga našel. Ustvarite novo od Setup> Printing in Branding> Naslov predlogo. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Pohištvo in koledarjev DocType: 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" apps/erpnext/erpnext/setup/doctype/company/company.py +53,Account {0} does not belong to company: {1},Račun {0} ne pripada podjetju: {1} apps/erpnext/erpnext/setup/doctype/company/company.py +44,Abbreviation already used for another company,Kratica že uporabljajo za druge družbe DocType: Selling Settings,Default Customer Group,Privzeta skupina kupcev DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Če onemogočiti, polje "zaokrožena Skupaj 'ne bo viden v vsakem poslu" DocType: BOM,Operating Cost,Obratovalni stroški ,Gross Profit,Bruto dobiček apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Prirastek ne more biti 0 DocType: Production Planning Tool,Material Requirement,Material Zahteva DocType: Company,Delete Company Transactions,Izbriši transakcije družbe apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,Postavka {0} ni Nakup Item DocType: Purchase Receipt,Add / Edit Taxes and Charges,Dodaj / Uredi davkov in dajatev DocType: Purchase Invoice,Supplier Invoice No,Dobavitelj Račun Ne DocType: Territory,For reference,Za sklic apps/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" apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +232,Closing (Cr),Zapiranje (Cr) DocType: Serial No,Warranty Period (Days),Garancijski rok (dni) DocType: Installation Note Item,Installation Note Item,Namestitev Opomba Postavka DocType: Production Plan Item,Pending Qty,Pending Kol DocType: Company,Ignore,Ignoriraj apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS poslan na naslednjih številkah: {0} apps/erpnext/erpnext/controllers/buying_controller.py +126,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu DocType: Pricing Rule,Valid From,Velja od DocType: Sales Invoice,Total Commission,Skupaj Komisija DocType: Pricing Rule,Sales Partner,Prodaja Partner DocType: Buying Settings,Purchase Receipt Required,Potrdilo o nakupu Obvezno DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Mesečni Distribution ** vam pomaga pri razporejanju proračuna po mesecih, če imate sezonskost v vašem podjetju. Distribuirati proračun z uporabo te distribucije, nastavite to ** mesečnim izplačilom ** v ** Center stroškov **" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Ni najdenih v tabeli računa zapisov apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Izberite podjetja in Zabava Vrsta najprej apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,Finančni / računovodstvo leto. apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,nakopičene Vrednosti apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Oprostite, Serijska št ni mogoče združiti" DocType: Project Task,Project Task,Project Task ,Lead Id,Svinec Id DocType: C-Form Invoice Detail,Grand Total,Skupna vsota apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,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 DocType: Warranty Claim,Resolution,Ločljivost apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},Dobava: {0} apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Plačljivo račun DocType: Sales Order,Billing and Delivery Status,Zaračunavanje in Delivery Status DocType: Job Applicant,Resume Attachment,Nadaljuj Attachment apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ponovite Stranke DocType: Leave Control Panel,Allocate,Dodeli apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,Sales Return,Prodaja Return DocType: Item,Delivered by Supplier (Drop Ship),Dostavi dobavitelja (Drop Ship) apps/erpnext/erpnext/config/hr.py +128,Salary components.,Deli plače. apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Podatkovna baza potencialnih strank. DocType: Authorization Rule,Customer or Item,Stranka ali Postavka apps/erpnext/erpnext/config/crm.py +17,Customer database.,Baza podatkov o strankah. DocType: Quotation,Quotation To,Kotacija Da DocType: Lead,Middle Income,Bližnji Prihodki apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Odprtino (Cr) apps/erpnext/erpnext/stock/doctype/item/item.py +698,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." apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Dodeljen znesek ne more biti negativna DocType: Purchase Order Item,Billed Amt,Bremenjenega Amt DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Logično Warehouse, zoper katerega so narejeni vnosov zalog." apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},Referenčna št & Referenčni datum je potrebna za {0} DocType: Sales Invoice,Customer's Vendor,Prodajalec stranke apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +211,Production Order is Mandatory,Proizvodnja naročilo je Obvezno apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Pojdite v ustrezno skupino (običajno uporabo sredstev> obratnih sredstev> bančnih računov in ustvariti nov račun (s klikom na Dodaj otroka) tipa "banka" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Predlog Pisanje apps/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 apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negativno Stock Error ({6}) za postavko {0} v skladišču {1} na {2} {3} v {4} {5} DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna Leto Company DocType: Packing Slip Item,DN Detail,DN Detail DocType: Time Log,Billed,Zaračunavajo DocType: Batch,Batch Description,Serija Opis DocType: Delivery Note,Time at which items were delivered from warehouse,"Čas, v katerem so predmeti dostavijo iz skladišča" DocType: Sales Invoice,Sales Taxes and Charges,Prodajne Davki in dajatve DocType: Employee,Organization Profile,Organizacija Profil DocType: Employee,Reason for Resignation,Razlog za odstop apps/erpnext/erpnext/config/hr.py +158,Template for performance appraisals.,Predloga za izvajanje cenitve. DocType: Payment Reconciliation,Invoice/Journal Entry Details,Račun / Journal Entry Podrobnosti apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} {1} "ni v proračunskem letu {2} DocType: Buying Settings,Settings for Buying Module,Nastavitve za nakup modula apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,"Prosimo, da najprej vnesete Potrdilo o nakupu" DocType: Buying Settings,Supplier Naming By,Dobavitelj Imenovanje Z DocType: Activity Type,Default Costing Rate,Privzeto Costing Rate apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +653,Maintenance Schedule,Vzdrževanje Urnik apps/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" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Neto sprememba v popisu DocType: Employee,Passport Number,Številka potnega lista apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manager apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +220,Same item has been entered multiple times.,Enako postavka je bila vpisana večkrat. DocType: SMS Settings,Receiver Parameter,Sprejemnik Parameter apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,""Na podlagi" in "skupina, ki jo" ne more biti enaka" DocType: Sales Person,Sales Person Targets,Prodaja Osebni cilji DocType: Production Order Operation,In minutes,V minutah DocType: Issue,Resolution Date,Resolucija Datum apps/erpnext/erpnext/hr/doctype/employee/employee.py +239,Please set a Holiday List for either the Employee or the Company,Nastavite Počitniška seznam za bodisi Employee ali družba apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},"Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}" DocType: Selling Settings,Customer Naming By,Stranka Imenovanje Z apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,Pretvarjanje skupini DocType: Activity Cost,Activity Type,Vrsta dejavnosti apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Delivered Znesek DocType: Supplier,Fixed Days,Fiksni dnevi DocType: Quotation Item,Item Balance,Bilančne postavke DocType: Sales Invoice,Packing List,Seznam pakiranja apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Naročila dati dobaviteljev. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Založništvo DocType: Activity Cost,Projects User,Projekti Uporabnik apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Porabljeno apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} ni mogoče najti v računa Podrobnosti tabeli DocType: Company,Round Off Cost Center,Zaokrožijo stroškovni center apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order DocType: Material Request,Material Transfer,Prenos materialov apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Odprtje (Dr) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Napotitev žig mora biti po {0} DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Iztovorjeni stroškov Davki in prispevki DocType: Production Order Operation,Actual Start Time,Actual Start Time DocType: BOM Operation,Operation Time,Operacija čas DocType: Pricing Rule,Sales Manager,Vodja prodaje apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,Skupina za skupine DocType: Journal Entry,Write Off Amount,Napišite enkratnem znesku DocType: Journal Entry,Bill No,Bill Ne DocType: Purchase Invoice,Quarterly,Četrtletno DocType: Selling Settings,Delivery Note Required,Dostava Opomba Obvezno DocType: Sales Order Item,Basic Rate (Company Currency),Basic Rate (družba Valuta) DocType: Manufacturing Settings,Backflush Raw Materials Based On,"Backflush Surovine, ki temelji na" apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,"Prosimo, vnesite podatke točko" DocType: Purchase Receipt,Other Details,Drugi podatki DocType: Account,Accounts,Računi apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Trženje apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry is already created,Začetek Plačilo je že ustvarjena DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,"Slediti element pri prodaji in nakupu listin, ki temelji na njihovih serijskih nos. To je mogoče uporabiti tudi za sledenje podrobnosti garancijske izdelka." DocType: Purchase Receipt Item Supplied,Current Stock,Trenutna zaloga apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +67,Total billing this year,Skupaj obračun letos DocType: Account,Expenses Included In Valuation,Stroški Vključeno v vrednotenju DocType: Employee,Provide email id registered in company,"Zagotovite email id, registrirano v družbi" DocType: Hub Settings,Seller City,Prodajalec Mesto DocType: Email Digest,Next email will be sent on:,Naslednje sporočilo bo poslano na: DocType: Offer Letter Term,Offer Letter Term,Pisna ponudba Term apps/erpnext/erpnext/stock/doctype/item/item.py +529,Item has variants.,Element ima variante. apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Item {0} not found,Postavka {0} ni bilo mogoče najti DocType: Bin,Stock Value,Stock Value apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tree Type DocType: BOM Explosion Item,Qty Consumed Per Unit,Količina porabljene na enoto DocType: Serial No,Warranty Expiry Date,Garancija Datum preteka DocType: Material Request Item,Quantity and Warehouse,Količina in skladišča DocType: Sales Invoice,Commission Rate (%),Komisija Stopnja (%) apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Proti bon mora Vrsta biti eden od prodaje reda, Sales računa ali list Začetek" DocType: Project,Estimated Cost,Ocenjeni strošek apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace DocType: Journal Entry,Credit Card Entry,Začetek Credit Card apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Naloga Predmet apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,"Blago, prejetih od dobaviteljev." apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,v vrednosti DocType: Lead,Campaign Name,Ime kampanje ,Reserved,Rezervirano DocType: Purchase Order,Supply Raw Materials,Oskrba z Surovine apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Kratkoročna sredstva apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +91,{0} is not a stock Item,{0} ni zaloge Item DocType: Mode of Payment Account,Default Account,Privzeti račun apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,Lead must be set if Opportunity is made from Lead,"Svinec je treba določiti, če je priložnost narejen iz svinca" apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Prosimo, izberite tedensko off dan" DocType: Production Order Operation,Planned End Time,Načrtovano Končni čas ,Sales Person Target Variance Item Group-Wise,Prodaja Oseba Target Varianca Postavka Group-Wise apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,Račun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev DocType: Delivery Note,Customer's Purchase Order No,Stranke Naročilo Ne DocType: Employee,Cell Number,Število celic apps/erpnext/erpnext/stock/reorder_item.py +166,Auto Material Requests Generated,Auto Material Zahteve Izdelano apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Lost apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,"Ne, ne more vstopiti trenutno bon v "Proti listu vstopa" stolpcu" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energy DocType: Opportunity,Opportunity From,Priložnost Od apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Mesečno poročilo o izplačanih plačah. DocType: Item Group,Website Specifications,Spletna Specifikacije apps/erpnext/erpnext/utilities/doctype/address/address.py +103,There is an error in your Address Template {0},Prišlo je do napake v vašem Naslov predlogo {0} apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204,New Account,Nov račun apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +22,{0}: From {0} of type {1},{0}: Od {0} tipa {1} apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Vrstica {0}: Factor Pretvorba je obvezna apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +271,"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}" apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Vknjižbe se lahko izvede pred listnimi vozlišč. Vpisi zoper skupin niso dovoljeni. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +362,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne more izključiti ali preklicati BOM saj je povezan z drugimi BOMs DocType: Opportunity,Maintenance,Vzdrževanje apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},Potrdilo o nakupu številka potreben za postavko {0} DocType: Item Attribute Value,Item Attribute Value,Postavka Lastnost Vrednost apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Prodajne akcije. DocType: 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. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standardna davčna predlogo, ki se lahko uporablja za vse prodajne transakcije. To predlogo lahko vsebuje seznam davčnih glavami in tudi druge glave strošek / dohodki, kot so "Shipping", "zavarovanje", "Ravnanje" itd #### Opomba davčno stopnjo, ki jo določite tu bo standard davčna stopnja za vse ** Postavke **. Če obstajajo ** Items **, ki imajo različne stopnje, ki jih je treba dodati v ** Element davku ** miza v ** Element ** mojstra. #### Opis Stolpci 1. Vrsta Izračun: - To je lahko na ** Net Total ** (to je vsota osnovnega zneska). - ** Na prejšnje vrstice Total / Znesek ** (za kumulativnih davkov ali dajatev). Če izberete to možnost, bo davek treba uporabiti kot odstotek prejšnje vrstice (davčne tabele) znesek ali skupaj. - ** Dejanska ** (kot je omenjeno). 2. Račun Head: The knjiga račun, pod katerimi se bodo rezervirana ta davek 3. stroškovni center: Če davek / pristojbina je prihodek (kot ladijski promet) ali odhodek je treba rezervirana proti centru stroškov. 4. Opis: Opis davka (bo, da se natisne v faktur / narekovajev). 5. stopnja: Davčna stopnja. 6. Znesek: Davčna znesek. 7. Skupaj: Kumulativno do te točke. 8. Vnesite Row: Če je na osnovi "Prejšnji Row Total" lahko izberete številko vrstice, ki bo sprejet kot osnova za ta izračun (privzeta je prejšnja vrstica). 9. Ali je to DDV vključen v osnovni stopnji ?: Če preverite to, to pomeni, da ta davek ne bo prikazan pod tabelo postavk, vendar bodo vključeni v osnovne stopnje v svoji glavni element tabele. To je uporabno, kadar želite dati ravno ceno (vključno z vsemi davki) ceno za kupce." DocType: Employee,Bank A/C No.,Bank A / C No. DocType: Expense Claim,Project,Project DocType: Quality Inspection Reading,Reading 7,Branje 7 DocType: Address,Personal,Osebni DocType: Expense Claim Detail,Expense Claim Type,Expense Zahtevek Type DocType: Shopping Cart Settings,Default settings for Shopping Cart,Privzete nastavitve za Košarica apps/erpnext/erpnext/controllers/accounts_controller.py +323,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Journal Entry {0} je povezano proti odredbi {1}, preverite, če je treba potegniti kot vnaprej v tem računu." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotehnologija apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Pisarniška Vzdrževanje Stroški apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111,Please enter Item first,"Prosimo, da najprej vnesete artikel" DocType: Account,Liability,Odgovornost apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}. DocType: Company,Default Cost of Goods Sold Account,Privzeto Nabavna vrednost prodanega blaga račun apps/erpnext/erpnext/stock/get_item_details.py +256,Price List not selected,Cenik ni izbrana DocType: Employee,Family Background,Družina Ozadje DocType: Process Payroll,Send Email,Pošlji e-pošto apps/erpnext/erpnext/stock/doctype/item/item.py +147,Warning: Invalid Attachment {0},Opozorilo: Invalid Attachment {0} apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Ne Dovoljenje DocType: Company,Default Bank Account,Privzeti bančni račun apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Za filtriranje, ki temelji na stranke, da izberete Party Vnesite prvi" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},""Update Stock", ni mogoče preveriti, ker so predmeti, ki niso dostavljena prek {0}" apps/erpnext/erpnext/public/js/setup_wizard.js +272,Nos,Nos DocType: Item,Items with higher weightage will be shown higher,Postavke z višjo weightage bo prikazan višje DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Sprava Detail apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,Moji računi apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Najdenih ni delavec DocType: Supplier Quotation,Stopped,Ustavljen DocType: Item,If subcontracted to a vendor,Če podizvajanje prodajalca apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Izberite BOM začeti DocType: SMS Center,All Customer Contact,Vse Customer Contact apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Naloži zaloge ravnovesje preko CSV. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Pošlji Zdaj ,Support Analytics,Podpora Analytics DocType: Item,Website Warehouse,Spletna stran Skladišče DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalna Znesek računa apps/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 apps/erpnext/erpnext/config/accounts.py +179,C-Form records,Zapisi C-Form apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Kupec in dobavitelj DocType: Email Digest,Email Digest Settings,E-pošta Digest Nastavitve apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Podpora poizvedbe strank. DocType: Features Setup,"To enable ""Point of Sale"" features",Da bi omogočili "prodajno mesto" funkcije DocType: Bin,Moving Average Rate,Moving Average Rate DocType: Production Planning Tool,Select Items,Izberite Items apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} proti Bill {1} dne {2} DocType: Maintenance Visit,Completion Status,Zaključek Status DocType: Production Order,Target Warehouse,Ciljna Skladišče DocType: Item,Allow over delivery or receipt upto this percent,Dovoli nad dostavo ali prejem upto tem odstotkov apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,Pričakuje Dostava datum ne more biti pred Sales Order Datum DocType: Upload Attendance,Import Attendance,Uvoz Udeležba apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Vse Postavka Skupine DocType: Process Payroll,Activity Log,Dnevnik aktivnosti apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34,Net Profit / Loss,Čisti dobiček / izguba apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Samodejno sestavite sporočilo o predložitvi transakcij. DocType: Production Order,Item To Manufacture,Postavka za izdelavo apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} status {2} DocType: Shopping Cart Settings,Enable Checkout,Omogoči Checkout apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Nakup naročila do plačila DocType: Quotation Item,Projected Qty,Predvidoma Kol DocType: Sales Invoice,Payment Due Date,Plačilo Zaradi Datum DocType: Newsletter,Newsletter Manager,Newsletter Manager apps/erpnext/erpnext/stock/doctype/item/item.js +240,Item Variant {0} already exists with same attributes,Postavka Variant {0} že obstaja z enakimi atributi apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"Odpiranje" DocType: Notification Control,Delivery Note Message,Dostava Opomba Sporočilo DocType: Expense Claim,Expenses,Stroški DocType: Item Variant Attribute,Item Variant Attribute,Postavka Variant Lastnost ,Purchase Receipt Trends,Nakup Prejem Trendi DocType: Appraisal,Select template from which you want to get the Goals,"Izberite predlogo, iz katere želite, da bi dobili tisočletja" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Research & Development,Raziskave in razvoj ,Amount to Bill,Znesek za Bill DocType: Company,Registration Details,Registracija Podrobnosti DocType: Item Reorder,Re-Order Qty,Ponovno naročila Kol DocType: Leave Block List Date,Leave Block List Date,Pustite Block List Datum apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Načrtovano poslati {0} DocType: Pricing Rule,Price or Discount,Cena ali Popust DocType: Sales Team,Incentives,Spodbude DocType: SMS Log,Requested Numbers,Zahtevane številke apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,Cenitev uspešnosti. DocType: Sales Invoice Item,Stock Details,Stock Podrobnosti apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Project Value apps/erpnext/erpnext/config/selling.py +304,Point-of-Sale,Prodajno mesto apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje na računu že v kreditu, ki vam ni dovoljeno, da nastavite "Stanje mora biti" kot "bremenitev"" DocType: Account,Balance must be,Ravnotežju mora biti DocType: Hub Settings,Publish Pricing,Objavite Pricing DocType: Notification Control,Expense Claim Rejected Message,Expense zahtevek zavrnjen Sporočilo ,Available Qty,Na voljo Količina DocType: Purchase Taxes and Charges,On Previous Row Total,Na prejšnje vrstice Skupaj DocType: Salary Slip,Working Days,Delovni dnevi DocType: Serial No,Incoming Rate,Dohodni Rate DocType: Packing Slip,Gross Weight,Bruto Teža apps/erpnext/erpnext/public/js/setup_wizard.js +44,The name of your company for which you are setting up this system.,"Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema." DocType: HR Settings,Include holidays in Total no. of Working Days,Vključi počitnice v Total no. delovnih dni DocType: Job Applicant,Hold,Držite DocType: Employee,Date of Joining,Datum pridružitve DocType: Naming Series,Update Series,Posodobitev Series DocType: Supplier Quotation,Is Subcontracted,Je v podizvajanje DocType: Item Attribute,Item Attribute Values,Postavka Lastnost Vrednote apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Poglej Naročniki apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +585,Purchase Receipt,Potrdilo o nakupu ,Received Items To Be Billed,Prejete Postavke placevali DocType: Employee,Ms,gospa apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,Menjalnega tečaja valute gospodar. apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +263,Unable to find Time Slot in the next {0} days for Operation {1},Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1} DocType: Production Order,Plan material for sub-assemblies,Plan material za sklope apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be active,BOM {0} mora biti aktiven apps/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" apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,Goto Košarica apps/erpnext/erpnext/support/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 DocType: Salary Slip,Leave Encashment Amount,Pustite unovčitve Znesek apps/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} DocType: Purchase Receipt Item Supplied,Required Qty,Zahtevani Kol DocType: Bank Reconciliation,Total Amount,Skupni znesek apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet Založništvo DocType: Production Planning Tool,Production Orders,Proizvodne Naročila apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Balance Vrednost apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Prodaja Cenik apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Objavite sinhronizirati elemente DocType: Bank Reconciliation,Account Currency,Valuta računa apps/erpnext/erpnext/accounts/general_ledger.py +137,Please mention Round Off Account in Company,Navedite zaokrožijo račun v družbi DocType: Purchase Receipt,Range,Razpon DocType: Supplier,Default Payable Accounts,Privzete plačuje računov apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Employee {0} ni aktiven ali pa ne obstaja DocType: Features Setup,Item Barcode,Postavka Barcode apps/erpnext/erpnext/stock/doctype/item/item.py +524,Item Variants {0} updated,Postavka Variante {0} posodobljen DocType: Quality Inspection Reading,Reading 6,Branje 6 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Nakup računa Advance DocType: Address,Shop,Trgovina DocType: Hub Settings,Sync Now,Sync Now apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},Vrstica {0}: Credit vnos ni mogoče povezati z {1} DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Privzeto Bank / Cash račun bo samodejno posodobi v POS računa, ko je izbrana ta način." DocType: Employee,Permanent Address Is,Stalni naslov je DocType: Production Order Operation,Operation completed for how many finished goods?,"Operacija zaključena, za koliko končnih izdelkov?" apps/erpnext/erpnext/public/js/setup_wizard.js +139,The Brand,Brand apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,Dodatek za prekomerno {0} prečkal za postavko {1}. DocType: Employee,Exit Interview Details,Exit Intervju Podrobnosti DocType: Item,Is Purchase Item,Je Nakup Postavka DocType: Journal Entry Account,Purchase Invoice,Nakup Račun DocType: Stock Ledger Entry,Voucher Detail No,Bon Detail Ne DocType: Stock Entry,Total Outgoing Value,Skupaj Odhodni Vrednost apps/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 DocType: Lead,Request for Information,Zahteva za informacije DocType: Payment Request,Paid,Plačan DocType: Salary Slip,Total in words,Skupaj z besedami DocType: Material Request Item,Lead Time Date,Lead Time Datum apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,je obvezna. Mogoče je Menjalni zapis ni ustvarjen za apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row #{0}: Please specify Serial No for Item {1},Vrstica # {0}: Navedite Zaporedna številka za postavko {1} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532,"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 "izdelek Bundle 'predmetov, skladišče, serijska številka in serijska se ne šteje od" seznam vsebine "mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli "izdelek Bundle 'postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na" seznam vsebine "mizo." DocType: Job Opening,Publish on website,Objavi na spletni strani apps/erpnext/erpnext/config/stock.py +28,Shipments to customers.,Pošiljke strankam. DocType: Purchase Invoice Item,Purchase Order Item,Naročilnica item apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Posredna Prihodki DocType: Payment Tool,Set Payment Amount = Outstanding Amount,Nastavite Znesek plačila = neporavnanega zneska apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variance ,Company Name,ime podjetja DocType: SMS Center,Total Message(s),Skupaj sporočil (-i) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,Izberite Postavka za prenos DocType: Purchase Invoice,Additional Discount Percentage,Dodatni popust Odstotek apps/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 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Izberite račun vodja banke, kjer je bila deponirana pregled." DocType: Selling Settings,Allow user to edit Price List Rate in transactions,"Dovoli uporabniku, da uredite Cenik Ocenite v transakcijah" DocType: Pricing Rule,Max Qty,Max Kol apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Vrstica {0}: morala Plačilo proti prodaja / narocilo vedno označen kot vnaprej apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Chemical apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +681,All items have already been transferred for this Production Order.,Vsi predmeti so že prenesli za to Production Order. DocType: Process Payroll,Select Payroll Year and Month,Izberite Payroll leto in mesec DocType: Workstation,Electricity Cost,Stroški električne energije DocType: HR Settings,Don't send Employee Birthday Reminders,Ne pošiljajte zaposlenih rojstnodnevnih opomnikov ,Employee Holiday Attendance,Zaposleni Holiday Udeležba DocType: Opportunity,Walk In,Vstopiti apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Zaloga Vnosi DocType: Item,Inspection Criteria,Merila Inšpekcijske apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Prenese apps/erpnext/erpnext/public/js/setup_wizard.js +140,Upload your letter head and logo. (you can edit them later).,Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje). apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Bela DocType: SMS Center,All Lead (Open),Vse Lead (Open) DocType: Purchase Invoice,Get Advances Paid,Get plačanih predplačil apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,Poskrbite DocType: Journal Entry,Total Amount in Words,Skupni znesek v besedi apps/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." apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Košarica apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Sklep Tip mora biti eden od {0} DocType: Lead,Next Contact Date,Naslednja Stik Datum apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Odpiranje Količina DocType: Holiday List,Holiday List Name,Ime Holiday Seznam apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Delniških opcij DocType: Journal Entry Account,Expense Claim,Expense zahtevek apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +180,Qty for {0},Količina za {0} DocType: Leave Application,Leave Application,Zapusti Application apps/erpnext/erpnext/config/hr.py +85,Leave Allocation Tool,Pustite Orodje razdelitve emisijskih DocType: Leave Block List,Leave Block List Dates,Pustite Block List termini DocType: Company,If Monthly Budget Exceeded (for expense account),Če Mesečni proračun Presežena (za odhodek račun) DocType: Workstation,Net Hour Rate,Neto urna postavka DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Pristali Stroški Potrdilo o nakupu DocType: Company,Default Terms,Privzete Pogoji DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","Če je omogočeno, le opis, količina, stopnja in znesek prikazan v tisku Element tabele. Vsako dodatno polje je prikazano v stolpcu "Opis"." DocType: Packing Slip Item,Packing Slip Item,Pakiranje Slip Postavka DocType: POS Profile,Cash/Bank Account,Gotovina / bančni račun apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Odstranjeni deli brez spremembe količine ali vrednosti. DocType: Delivery Note,Delivery To,Dostava apps/erpnext/erpnext/stock/doctype/item/item.py +547,Attribute table is mandatory,Lastnost miza je obvezna DocType: Production Planning Tool,Get Sales Orders,Pridobite prodajnih nalogov apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} ne more biti negativna apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Popust DocType: Features Setup,Purchase Discounts,Odkupne Popusti DocType: Workstation,Wages,Plače DocType: Time Log,Will be updated only if Time Log is 'Billable',"Bo treba posodobiti le, če je čas Prijava je "Odgovorni"" DocType: Project,Internal,Notranja DocType: Task,Urgent,Nujna apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},Navedite veljavno Row ID za vrstico {0} v tabeli {1} apps/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 DocType: Item,Manufacturer,Proizvajalec DocType: Landed Cost Item,Purchase Receipt Item,Potrdilo o nakupu Postavka DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Prodajni Znesek apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Čas Dnevniki apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ste Expense odobritelj za ta zapis. Prosimo Posodobite "status" in Shrani DocType: Serial No,Creation Document No,Za ustvarjanje dokumentov ni DocType: Issue,Issue,Težava apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Račun se ne ujema z družbo apps/erpnext/erpnext/config/stock.py +131,"Attributes for Item Variants. e.g Size, Color etc.","Atributi za postavko variant. primer velikost, barvo itd" apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Skladišče apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +181,Serial No {0} is under maintenance contract upto {1},Serijska št {0} je pod vzdrževalne pogodbe stanuje {1} DocType: BOM Operation,Operation,Delovanje DocType: Lead,Organization Name,Organization Name DocType: Tax Rule,Shipping State,Dostava država apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Postavka je treba dodati uporabo "dobili predmetov iz nakupu prejemki" gumb apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Prodajna Stroški apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106,Standard Buying,Standardna Nakup DocType: GL Entry,Against,Proti DocType: Item,Default Selling Cost Center,Privzeto Center Prodajni Stroški DocType: Sales Partner,Implementation Partner,Izvajanje Partner apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Sales Order {0} je {1} DocType: Opportunity,Contact Info,Contact Info apps/erpnext/erpnext/config/stock.py +273,Making Stock Entries,Izdelava Zaloga Entries DocType: Packing Slip,Net Weight UOM,Neto teža UOM DocType: Item,Default Supplier,Privzeto Dobavitelj DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad proizvodnjo dodatku Odstotek DocType: Shipping Rule Condition,Shipping Rule Condition,Dostava Pravilo Pogoj DocType: Features Setup,Miscelleneous,Miscelleneous DocType: Holiday List,Get Weekly Off Dates,Get Tedenski datumov apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Končni datum ne sme biti manjši kot začetni datum DocType: Sales Person,Select company name first.,Izberite ime podjetja prvič. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Dr,Dr apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,"Citati, prejetih od dobaviteljev." apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Za {0} | {1} {2} DocType: Time Log Batch,updated via Time Logs,posodablja preko Čas Dnevniki apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Povprečna starost DocType: Opportunity,Your sales person who will contact the customer in future,"Vaš prodajni oseba, ki bo stopil v stik v prihodnosti" apps/erpnext/erpnext/public/js/setup_wizard.js +235,List a few of your suppliers. They could be organizations or individuals.,Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki. DocType: Company,Default Currency,Privzeta valuta apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Stranka> Skupina kupcev> Territory DocType: Contact,Enter designation of this Contact,Vnesite poimenovanje te Kontakt DocType: Expense Claim,From Employee,Od zaposlenega apps/erpnext/erpnext/controllers/accounts_controller.py +337,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 DocType: Journal Entry,Make Difference Entry,Naredite Razlika Entry DocType: Upload Attendance,Attendance From Date,Udeležba Od datuma DocType: Appraisal Template Goal,Key Performance Area,Key Uspešnost Area apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Prevoz apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,in leto: DocType: Email Digest,Annual Expense,Letno Expense DocType: SMS Center,Total Characters,Skupaj Znaki apps/erpnext/erpnext/controllers/buying_controller.py +130,Please select BOM in BOM field for Item {0},"Prosimo, izberite BOM BOM v polju za postavko {0}" DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Račun Detail DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Plačilo Sprava Račun apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Prispevek% DocType: Item,website page link,spletna stran link DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Registracija podjetja številke za vaše reference. Davčne številke itd DocType: Sales Partner,Distributor,Distributer DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Košarica Dostava Pravilo apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Proizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order apps/erpnext/erpnext/public/js/controllers/transaction.js +926,Please set 'Apply Additional Discount On',Prosim nastavite "Uporabi dodatni popust na ' ,Ordered Items To Be Billed,Naročeno Postavke placevali apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Od mora biti manj Razpon kot gibala apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Izberite Time Dnevniki in predložiti ustvariti nov prodajni fakturi. DocType: Global Defaults,Global Defaults,Globalni Privzeto DocType: Salary Slip,Deductions,Odbitki apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,This Time Log Serija je bila zaračunavajo. DocType: Salary Slip,Leave Without Pay,Leave brez plačila apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297,Capacity Planning Error,Kapaciteta Napaka Načrtovanje ,Trial Balance for Party,Trial Balance za stranke DocType: Lead,Consultant,Svetovalec DocType: Salary Slip,Earnings,Zaslužek apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Finished Item {0} must be entered for Manufacture type entry,Končano Postavka {0} je treba vpisati za vpis tipa Proizvodnja apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Odpiranje Računovodstvo Bilanca DocType: Sales Invoice Advance,Sales Invoice Advance,Prodaja Račun Advance apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +476,Nothing to request,Nič zahtevati apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"""Dejanski datum začetka"" ne more biti večji od ""dejanskega končnega datuma""" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75,Management,Vodstvo apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Vrste dejavnosti za delo in odhodov apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,Either debit or credit amount is required for {0},Bodisi debetna ali kreditna znesek je potreben za {0} DocType: 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 "SM", in oznaka postavka je "T-shirt", postavka koda varianto bo "T-SHIRT-SM"" DocType: 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." apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154,Blue,Modra DocType: Purchase Invoice,Is Return,Je Return DocType: Price List Country,Price List Country,Cenik Država apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123,Further nodes can be only created under 'Group' type nodes,Nadaljnje vozlišča lahko ustvari samo na podlagi tipa vozlišča "skupina" apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67,Please set Email ID,"Prosim, nastavite e-ID" DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +171,{0} valid serial nos for Item {1},{0} veljavna serijski nos za postavko {1} apps/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. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} že ustvarili za uporabnika: {1} in podjetje {2} DocType: Purchase Order Item,UOM Conversion Factor,UOM Conversion Factor DocType: Stock Settings,Default Item Group,Privzeto Element Group apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Dobavitelj baze podatkov. DocType: Account,Balance Sheet,Bilanca stanja apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573,Cost Center For Item with Item Code ',Stalo Center za postavko s točko zakonika " DocType: 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" apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +209,"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" apps/erpnext/erpnext/config/hr.py +133,Tax and other salary deductions.,Davčna in drugi odbitki plače. DocType: Lead,Lead,Svinec DocType: Email Digest,Payables,Obveznosti DocType: Account,Warehouse,Skladišče apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,Vrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj ,Purchase Order Items To Be Billed,Naročilnica Postavke placevali DocType: Purchase Invoice Item,Net Rate,Net Rate DocType: Purchase Invoice Item,Purchase Invoice Item,Nakup računa item apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,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 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Postavka 1 DocType: Holiday,Holiday,Počitnice DocType: Leave Control Panel,Leave blank if considered for all branches,"Pustite prazno, če velja za vse veje" ,Daily Time Log Summary,Dnevni Povzetek Čas Log DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled Plačilni Podrobnosti DocType: Global Defaults,Current Fiscal Year,Tekočem proračunskem letu DocType: Global Defaults,Disable Rounded Total,Onemogoči Zaobljeni Skupaj DocType: Lead,Call,Call apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +410,'Entries' cannot be empty,"""Vnos"" ne more biti prazen" apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Dvojnik vrstica {0} z enako {1} ,Trial Balance,Trial Balance apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Postavitev Zaposleni apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid """,Mreža " apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,"Prosimo, izberite predpono najprej" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,Raziskave DocType: Maintenance Visit Purpose,Work Done,Delo končano apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Prosimo navedite vsaj en atribut v tabeli Atributi DocType: Contact,User ID,Uporabniško ime apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +128,View Ledger,Ogled Ledger apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najzgodnejša apps/erpnext/erpnext/stock/doctype/item/item.py +431,"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" DocType: Production Order,Manufacture against Sales Order,Izdelava zoper Sales Order apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412,Rest Of The World,Ostali svet apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +83,The Item {0} cannot have Batch,Postavki {0} ne more imeti Batch ,Budget Variance Report,Proračun Varianca Poročilo DocType: Salary Slip,Gross Pay,Bruto Pay apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Plačane dividende apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40,Accounting Ledger,Računovodstvo Ledger DocType: Stock Reconciliation,Difference Amount,Razlika Znesek apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Retained Earnings,Preneseni čisti poslovni izid DocType: BOM Item,Item Description,Postavka Opis DocType: Payment Tool,Payment Mode,Način Plačilo DocType: Purchase Invoice,Is Recurring,Je Ponavljajoči DocType: Purchase Order,Supplied Items,Priložena Items DocType: Production Order,Qty To Manufacture,Količina za izdelavo DocType: Buying Settings,Maintain same rate throughout purchase cycle,Ohraniti enako stopnjo celotni nabavni cikel DocType: Opportunity Item,Opportunity Item,Priložnost Postavka apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Začasna Otvoritev ,Employee Leave Balance,Zaposleni Leave Balance apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +127,Balance for Account {0} must always be {1},"Saldo račun {0}, morajo biti vedno {1}" apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item in row {0},Oceni Vrednotenje potreben za postavko v vrstici {0} DocType: Address,Address Type,Naslov Type DocType: Purchase Receipt,Rejected Warehouse,Zavrnjeno Skladišče DocType: GL Entry,Against Voucher,Proti Voucher DocType: Item,Default Buying Cost Center,Privzeto Center nakupovanje Stroški apps/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." apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,Postavka {0} mora biti Sales postavka apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,da DocType: Item,Lead Time in days,Svinec čas v dnevih ,Accounts Payable Summary,Računi plačljivo Povzetek apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Not authorized to edit frozen Account {0},Ne smejo urejati zamrznjeni račun {0} DocType: Journal Entry,Get Outstanding Invoices,Pridobite neplačanih računov apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Sales Order {0} ni veljaven apps/erpnext/erpnext/setup/doctype/company/company.py +165,"Sorry, companies cannot be merged","Oprostite, podjetja ne morejo biti združeni" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +126,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",Skupna količina Vprašanje / Transfer {0} v dogovoru Material {1} \ ne sme biti večja od zahtevane količine {2} za postavko {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Majhno DocType: Employee,Employee Number,Število zaposlenih apps/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} ,Invoiced Amount (Exculsive Tax),Obračunani znesek (Exculsive Tax) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Postavka 2 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Glava račun {0} ustvaril apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Green,Green DocType: Item,Auto re-order,Auto re-order apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Skupaj Doseženi DocType: Employee,Place of Issue,Kraj izdaje apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Naročilo DocType: Email Digest,Add Quote,Dodaj Citiraj apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +493,UOM coversion factor required for UOM: {0} in Item: {1},"UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Posredni stroški apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Vrstica {0}: Kol je obvezna apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Kmetijstvo apps/erpnext/erpnext/public/js/setup_wizard.js +257,Your Products or Services,Svoje izdelke ali storitve DocType: Mode of Payment,Mode of Payment,Način plačila apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Spletna stran Slika bi morala biti javna datoteka ali spletna stran URL apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,"To je skupina, root element in ga ni mogoče urejati." DocType: Journal Entry Account,Purchase Order,Naročilnica DocType: Warehouse,Warehouse Contact Info,Skladišče Kontakt Info DocType: Address,City/Town,Mesto / Kraj DocType: Email Digest,Annual Income,Letni dohodek DocType: Serial No,Serial No Details,Serijska št Podrobnosti DocType: Purchase Invoice Item,Item Tax Rate,Postavka Davčna stopnja apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,Dobavnica {0} ni predložila apps/erpnext/erpnext/stock/get_item_details.py +126,Item {0} must be a Sub-contracted Item,Postavka {0} mora biti podizvajalcev item apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapitalski Oprema apps/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 "Uporabi On 'polju, ki je lahko točka, točka Group ali Brand." DocType: Hub Settings,Seller Website,Prodajalec Spletna stran apps/erpnext/erpnext/controllers/selling_controller.py +143,Total allocated percentage for sales team should be 100,Skupna dodeljena odstotek za prodajne ekipe mora biti 100 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Status proizvodnja Sklep je {0} DocType: Appraisal Goal,Goal,Cilj DocType: Sales Invoice Item,Edit Description,Uredi Opis apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Expected Delivery Date is lesser than Planned Start Date.,Pričakuje Dobavni rok je manj od načrtovanega začetni datum. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +757,For Supplier,Za dobavitelja DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Nastavitev Vrsta računa pomaga pri izbiri ta račun v transakcijah. DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (družba Valuta) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Skupaj Odhodni apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48,"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 "ceniti" DocType: Authorization Rule,Transaction,Posel apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Opomba: Ta Stroški Center je skupina. Ne more vknjižbe proti skupinam. DocType: Item,Website Item Groups,Spletna stran Element Skupine DocType: Purchase Invoice,Total (Company Currency),Skupaj (družba Valuta) apps/erpnext/erpnext/stock/utils.py +166,Serial number {0} entered more than once,Serijska številka {0} je začela več kot enkrat DocType: Journal Entry,Journal Entry,Vnos v dnevnik DocType: Workstation,Workstation Name,Workstation Name apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest: apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433,BOM {0} does not belong to Item {1},BOM {0} ne pripada postavki {1} DocType: Sales Partner,Target Distribution,Target Distribution DocType: Salary Slip,Bank Account No.,Št. bančnega računa DocType: Naming Series,This is the number of the last created transaction with this prefix,To je številka zadnjega ustvarjene transakcijo s tem predpono DocType: Quality Inspection Reading,Reading 8,Branje 8 DocType: Sales Partner,Agent,Agent apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Skupno {0} za vse postavke je nič, morda bi morali spremeniti "Razdeli pristojbin na podlagi"" DocType: Purchase Invoice,Taxes and Charges Calculation,Davki in dajatve Izračun DocType: BOM Operation,Workstation,Workstation apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Hardware,Strojna oprema DocType: Sales Order,Recurring Upto,Ponavljajoči Upto DocType: Attendance,HR Manager,HR Manager apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Prosimo izberite Company apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Privilege Leave,Privilege Zapusti DocType: Purchase Invoice,Supplier Invoice Date,Dobavitelj Datum računa apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Morate omogočiti Košarica DocType: Appraisal Template Goal,Appraisal Template Goal,Cenitev Predloga cilj DocType: Salary Slip,Earning,Služenje DocType: Payment Tool,Party Account Currency,Party Valuta računa ,BOM Browser,BOM Browser DocType: Purchase Taxes and Charges,Add or Deduct,Dodajte ali odštejemo DocType: Company,If Yearly Budget Exceeded (for expense account),Če Letni proračun Presežena (za odhodek račun) apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Prekrivajoča pogoji najdemo med: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +167,Against Journal Entry {0} is already adjusted against some other voucher,Proti listu Začetek {0} je že prilagojena proti neki drugi kupon apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Skupna vrednost naročila apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Hrana apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Staranje Območje 3 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136,You can make a time log only against a submitted production order,"Lahko naredite časovni dnevnik le zoper predložene proizvodnje, da bi" DocType: Maintenance Schedule Item,No of Visits,Število obiskov apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Glasila do stikov, vodi." apps/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} apps/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} DocType: Project,Start and End Dates,Začetni in končni datum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +366,Operations cannot be left blank.,Operacije ne sme ostati prazen. ,Delivered Items To Be Billed,Dobavljeni artikli placevali apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Skladišče ni mogoče spremeniti za Serial No. DocType: Authorization Rule,Average Discount,Povprečen Popust DocType: Address,Utilities,Utilities DocType: Purchase Invoice Item,Accounting,Računovodstvo DocType: Features Setup,Features Setup,Značilnosti Setup DocType: Item,Is Service Item,Je Service Postavka apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +83,Application period cannot be outside leave allocation period,Prijavni rok ne more biti obdobje dodelitve izven dopusta DocType: Activity Cost,Projects,Projekti DocType: Payment Request,Transaction Currency,transakcija Valuta apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},Od {0} | {1} {2} DocType: BOM Operation,Operation Description,Operacija Opis DocType: Item,Will also apply to variants,Bo veljalo tudi za variante apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31,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." DocType: Quotation,Shopping Cart,Nakupovalni voziček apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Odhodni DocType: Pricing Rule,Campaign,Kampanja apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +28,Approval Status must be 'Approved' or 'Rejected',Stanje odobritve mora biti "Approved" ali "Zavrnjeno" DocType: Purchase Invoice,Contact Person,Kontaktna oseba apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date',"Pričakovani datum začetka" ne more biti večja od "Pričakovan End Date" DocType: Holiday List,Holidays,Počitnice DocType: Sales Order Item,Planned Quantity,Načrtovana Količina DocType: Purchase Invoice Item,Item Tax Amount,Postavka Znesek davka DocType: Item,Maintain Stock,Ohraniti park apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +210,Stock Entries already created for Production Order ,Zaloga Vpisi že ustvarjene za proizvodnjo red apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Neto sprememba v osnovno sredstvo DocType: Leave Control Panel,Leave blank if considered for all designations,"Pustite prazno, če velja za vse označb" apps/erpnext/erpnext/controllers/accounts_controller.py +516,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Naboj tip "Dejanski" v vrstici {0} ni mogoče vključiti v postavko Rate apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Od datetime DocType: Email Digest,For Company,Za podjetje apps/erpnext/erpnext/config/support.py +38,Communication log.,Sporočilo dnevnik. apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Odkup Znesek DocType: Sales Invoice,Shipping Address Name,Dostava Naslov Name apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Kontnem DocType: Material Request,Terms and Conditions Content,Pogoji in vsebina apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,ne more biti večja kot 100 apps/erpnext/erpnext/stock/doctype/item/item.py +583,Item {0} is not a stock Item,Postavka {0} ni zaloge Item DocType: Maintenance Visit,Unscheduled,Nenačrtovana DocType: Employee,Owned,Lasti DocType: Salary Slip Deduction,Depends on Leave Without Pay,Odvisno od dopusta brez plačila DocType: Pricing Rule,"Higher the number, higher the priority","Višja kot je številka, višja je prioriteta" ,Purchase Invoice Trends,Račun za nakup Trendi DocType: Employee,Better Prospects,Boljši obeti DocType: Appraisal,Goals,Cilji DocType: Warranty Claim,Warranty / AMC Status,Garancija / AMC Status ,Accounts Browser,Računi Browser DocType: GL Entry,GL Entry,GL Začetek DocType: HR Settings,Employee Settings,Nastavitve zaposlenih ,Batch-Wise Balance History,Serija-Wise Balance Zgodovina apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,Seznam opravil apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Vajenec apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negativno Količina ni dovoljeno DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges",Davčna podrobnosti tabela nerealne iz postavke mojstra kot vrvico in shranjena na tem področju. Uporablja se za davki in dajatve apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Delavec ne more poročati zase. DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov." DocType: Email Digest,Bank Balance,Banka Balance apps/erpnext/erpnext/controllers/accounts_controller.py +450,Accounting Entry for {0}: {1} can only be made in currency: {2},"Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}" apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,Ni aktivnega iskanja za zaposlenega {0} in meseca Plača Struktura DocType: Job Opening,"Job profile, qualifications required etc.","Profil delovnega mesta, potrebna usposobljenost itd" DocType: Journal Entry Account,Account Balance,Stanje na računu apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,Davčna pravilo za transakcije. DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta preimenovati. apps/erpnext/erpnext/public/js/setup_wizard.js +276,We buy this Item,Kupimo ta artikel DocType: Address,Billing,Zaračunavanje DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Skupaj davki in dajatve (Company valuti) DocType: Shipping Rule,Shipping Account,Dostava račun apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Načrtovano poslati {0} prejemnikov DocType: Quality Inspection,Readings,Readings DocType: Stock Entry,Total Additional Costs,Skupaj Dodatni stroški apps/erpnext/erpnext/public/js/setup_wizard.js +269,Sub Assemblies,Sklope DocType: Shipping Rule Condition,To Value,Do vrednosti DocType: Supplier,Stock Manager,Stock Manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,Source warehouse is mandatory for row {0},Vir skladišče je obvezna za vrstico {0} apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593,Packing Slip,Pakiranje listek apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Urad za najem apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Nastavitve Setup SMS gateway apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Uvoz uspelo! apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Še ni naslov dodal. DocType: Workstation Working Hour,Workstation Working Hour,Workstation delovno uro apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analitik apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},"Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka JV znesku {2}" DocType: Item,Inventory,Popis DocType: Features Setup,"To enable ""Point of Sale"" view",Da bi omogočili "prodajno mesto" pogled apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Plačilo ne more biti narejen za prazen voziček DocType: Item,Sales Details,Prodajna Podrobnosti DocType: Opportunity,With Items,Z Items apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,V Kol DocType: Notification Control,Expense Claim Rejected,Expense zahtevek zavrnjen DocType: Item Attribute,Item Attribute,Postavka Lastnost apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Vlada apps/erpnext/erpnext/config/stock.py +263,Item Variants,Artikel Variante DocType: Company,Services,Storitve apps/erpnext/erpnext/accounts/report/financial_statements.py +191,Total ({0}),Skupaj ({0}) DocType: Cost Center,Parent Cost Center,Parent Center Stroški DocType: Sales Invoice,Source,Vir DocType: Leave Type,Is Leave Without Pay,Se Leave brez plačila apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Ni najdenih v tabeli plačil zapisov apps/erpnext/erpnext/public/js/setup_wizard.js +39,Financial Year Start Date,Proračunsko leto Start Date DocType: Employee External Work History,Total Experience,Skupaj Izkušnje apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Dobavnico (e) odpovedan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Denarni tokovi iz naložbenja apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Tovorni in Forwarding Stroški DocType: Item Group,Item Group Name,Item Name Group apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Taken apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,Transferji Materiali za Izdelava DocType: Pricing Rule,For Price List,Za cenik apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Nakupni tečaj za postavko: {0} ni mogoče najti, ki je potrebna za rezervacijo knjižbo (odhodki). Navedite ceno artikla proti seznama za nakupno ceno." DocType: Maintenance Schedule,Schedules,Urniki DocType: Purchase Invoice Item,Net Amount,Neto znesek DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Ne DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni popust Znesek (Valuta Company) apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Prosimo, ustvarite nov račun iz kontnega načrta." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +652,Maintenance Visit,Vzdrževanje obisk DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostopno Serija Količina na Warehouse DocType: Time Log Batch Detail,Time Log Batch Detail,Čas Log Serija Detail DocType: Landed Cost Voucher,Landed Cost Help,Pristali Stroški Pomoč DocType: Leave Block List,Block Holidays on important days.,Blokiranje Počitnice na pomembnih dni. ,Accounts Receivable Summary,Terjatve Povzetek apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,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" DocType: UOM,UOM Name,UOM Name apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Prispevek Znesek DocType: Sales Invoice,Shipping Address,naslov za pošiljanje DocType: 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. DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"V besedi bo viden, ko boste shranite dobavnici." apps/erpnext/erpnext/config/stock.py +115,Brand master.,Brand gospodar. DocType: Sales Invoice Item,Brand Name,Blagovna znamka DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti apps/erpnext/erpnext/public/js/setup_wizard.js +272,Box,Škatla apps/erpnext/erpnext/public/js/setup_wizard.js +14,The Organization,Organizacija DocType: Monthly Distribution,Monthly Distribution,Mesečni Distribution apps/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" DocType: Production Plan Sales Order,Production Plan Sales Order,Proizvodni načrt Sales Order DocType: Sales Partner,Sales Partner Target,Prodaja Partner Target apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +106,Accounting Entry for {0} can only be made in currency: {1},Računovodstvo Vstop za {0} se lahko izvede samo v valuti: {1} DocType: Pricing Rule,Pricing Rule,Cen Pravilo apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Material Zahteva za narocilo DocType: Shopping Cart Settings,Payment Success URL,Plačilo Uspeh URL apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Row # {0}: Returned Item {1} does not exists in {2} {3},Vrstica # {0}: Vrnjeno Postavka {1} ne obstaja v {2} {3} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bančni računi ,Bank Reconciliation Statement,Izjava Bank Sprava DocType: Address,Lead Name,Svinec Name ,POS,POS apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Odpiranje Stock Balance apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} se morajo pojaviti le enkrat apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ne sme odtujiti bolj {0} od {1} proti narocilo {2} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Listi Dodeljena Uspešno za {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Ni prispevkov za pakiranje DocType: Shipping Rule Condition,From Value,Od vrednosti apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +540,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezna DocType: Quality Inspection Reading,Reading 4,Branje 4 apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Terjatve za račun družbe. DocType: Company,Default Holiday List,Privzeto Holiday seznam apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Zaloga Obveznosti DocType: Purchase Receipt,Supplier Warehouse,Dobavitelj Skladišče DocType: Opportunity,Contact Mobile No,Kontakt Mobile No ,Material Requests for which Supplier Quotations are not created,Material Prošnje za katere so Dobavitelj Citati ni ustvaril apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +119,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." DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Za sledenje predmetov s pomočjo črtne kode. Morda ne boste mogli vnesti elemente v dobavnice in prodajne fakture s skeniranjem črtne kode elementa. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Ponovno pošlji plačila Email DocType: Dependent Task,Dependent Task,Odvisna Task apps/erpnext/erpnext/stock/doctype/item/item.py +344,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}" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +179,Leave of type {0} cannot be longer than {1},Dopust tipa {0} ne more biti daljši od {1} DocType: Manufacturing Settings,Try planning operations for X days in advance.,Poskusite načrtovanju operacij za X dni vnaprej. DocType: HR Settings,Stop Birthday Reminders,Stop Birthday opomniki DocType: SMS Center,Receiver List,Sprejemnik Seznam DocType: Payment Tool Detail,Payment Amount,Plačilo Znesek apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Porabljeni znesek apps/erpnext/erpnext/public/js/pos/pos.js +520,{0} View,{0} Pogled apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Neto sprememba v gotovini DocType: Salary Structure Deduction,Salary Structure Deduction,Plača Struktura Odbitek apps/erpnext/erpnext/stock/doctype/item/item.py +339,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 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,Payment Request already exists {0},Plačilo Zahteva že obstaja {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Strošek izdanih postavk apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +184,Quantity must not be more than {0},Količina ne sme biti več kot {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Starost (dnevi) DocType: Quotation Item,Quotation Item,Kotacija Postavka DocType: Account,Account Name,Ime računa apps/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 apps/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 apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Dobavitelj Type gospodar. DocType: Purchase Order Item,Supplier Part Number,Dobavitelj Številka dela apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,Menjalno razmerje ne more biti 0 ali 1 DocType: Purchase Invoice,Reference Document,referenčni dokument apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +172,{0} {1} is cancelled or stopped,{0} {1} je odpovedan ali ustavljen DocType: Accounts Settings,Credit Controller,Credit Controller DocType: Delivery Note,Vehicle Dispatch Date,Vozilo Dispatch Datum apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,Potrdilo o nakupu {0} ni predložila DocType: Company,Default Payable Account,Privzeto plačljivo račun apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Nastavitve za spletni košarici, kot so predpisi v pomorskem prometu, cenik itd" apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% zaračunali apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17,Reserved Qty,Rezervirano Kol DocType: Party Account,Party Account,Račun Party apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Human Resources,Človeški viri DocType: Lead,Upper Income,Zgornja Prihodki DocType: Journal Entry Account,Debit in Company Currency,Debetno v podjetju valuti apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Moja vprašanja DocType: BOM Item,BOM Item,BOM Postavka DocType: Appraisal,For Employee,Za zaposlenega apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,Vrstica {0}: Advance zoper dobavitelja mora biti v breme DocType: Company,Default Values,Privzete vrednosti apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,Vrstica {0}: Znesek plačila ne more biti negativna DocType: Expense Claim,Total Amount Reimbursed,"Skupnega zneska, povrnjenega" apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},Zoper dobavitelja Račun {0} dne {1} DocType: Customer,Default Price List,Privzeto Cenik DocType: Payment Reconciliation,Payments,Plačila DocType: Budget Detail,Budget Allocated,Proračun Dodeljena DocType: Journal Entry,Entry Type,Začetek Type ,Customer Credit Balance,Stranka Credit Balance apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Neto sprememba obveznosti do dobaviteljev apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,"Prosimo, preverite svoj email id" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Stranka zahteva za "Customerwise popust" apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,Posodobite rok plačila banka s revijah. DocType: Quotation,Term Details,Izraz Podrobnosti DocType: Manufacturing Settings,Capacity Planning For (Days),Kapaciteta Načrtovanje Za (dnevi) apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Nobena od postavk imate kakršne koli spremembe v količini ali vrednosti. apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Garancija zahtevek ,Lead Details,Svinec Podrobnosti DocType: Pricing Rule,Applicable For,Velja za DocType: Bank Reconciliation,From Date,Od datuma DocType: Shipping Rule Country,Shipping Rule Country,Dostava Pravilo Država DocType: Maintenance Visit,Partially Completed,Delno Dopolnil DocType: Leave Type,Include holidays within leaves as leaves,Vključite počitnice v listih kot listja DocType: Sales Invoice,Packed Items,Pakirane Items apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Garancija zahtevek zoper Serial No. DocType: 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 "BOM Explosion item» mizo kot na novo BOM" DocType: Shopping Cart Settings,Enable Shopping Cart,Omogoči Košarica DocType: Employee,Permanent Address,stalni naslov apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",Izplačano predplačilo proti {0} {1} ne more biti večja \ kot Grand Total {2} apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +135,Please select item code,"Prosimo, izberite postavko kodo" DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Zmanjšajte Odbitek za dopust brez plačila (md) DocType: Territory,Territory Manager,Ozemlje Manager DocType: Packed Item,To Warehouse (Optional),Da Warehouse (po želji) DocType: Sales Invoice,Paid Amount (Company Currency),Plačan znesek (družba Valuta) DocType: Purchase Invoice,Additional Discount,Dodatni popust DocType: Selling Settings,Selling Settings,Prodaja Nastavitve apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online Dražbe apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,"Prosimo, navedite bodisi količina ali Ocenite vrednotenja ali oboje" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Podjetje, Mesec in poslovno leto je obvezna" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Marketing Stroški ,Item Shortage Report,Postavka Pomanjkanje Poročilo apps/erpnext/erpnext/stock/doctype/item/item.js +194,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Teža je omenjeno, \ nProsim omenja "Teža UOM" preveč" DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Material Zahteva se uporablja za izdelavo tega staleža Entry apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Enotni enota točke. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Čas Log Serija {0} je treba "Submitted" DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Naredite vknjižba Za vsako borzno gibanje DocType: Leave Allocation,Total Leaves Allocated,Skupaj Listi Dodeljena apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394,Warehouse required at Row No {0},Skladišče zahteva pri Row št {0} apps/erpnext/erpnext/public/js/setup_wizard.js +55,Please enter valid Financial Year Start and End Dates,"Prosimo, vnesite veljaven proračunsko leto, datum začetka in konca" DocType: Employee,Date Of Retirement,Datum upokojitve DocType: Upload Attendance,Get Template,Get predlogo DocType: Address,Postal,Postal apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +171,ERPNext Setup Complete!,ERPNext Setup Complete! DocType: Item,Weightage,Weightage apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,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" apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,"Prosimo, izberite {0} prvi." apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,New Kontakt DocType: Territory,Parent Territory,Parent Territory DocType: Quality Inspection Reading,Reading 2,Branje 2 DocType: Stock Entry,Material Receipt,Material Prejem apps/erpnext/erpnext/public/js/setup_wizard.js +268,Products,Izdelki apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Party Type and Party is required for Receivable / Payable account {0},"Vrsta stranka in stranka, ki je potrebna za terjatve / obveznosti račun {0}" DocType: 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" DocType: Lead,Next Contact By,Naslednja Kontakt Z apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Quantity required for Item {0} in row {1},"Količina, potrebna za postavko {0} v vrstici {1}" apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},"Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}" DocType: Quotation,Order Type,Sklep Type DocType: Purchase Invoice,Notification Email Address,Obvestilo e-poštni naslov DocType: Payment Tool,Find Invoices to Match,"Najdi račune, da se ujemajo" ,Item-wise Sales Register,Element-pametno Sales Registriraj se apps/erpnext/erpnext/public/js/setup_wizard.js +24,"e.g. ""XYZ National Bank""",npr "XYZ National Bank" DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to DDV vključen v osnovni stopnji? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Skupaj Target apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Košarica je omogočena DocType: Job Applicant,Applicant for a Job,Kandidat za službo DocType: Production Plan Material Request,Production Plan Material Request,Proizvodnja Zahteva načrt Material apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235,No Production Orders created,Ni Proizvodne Naročila ustvarjena apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +151,Salary Slip of employee {0} already created for this month,Plača listek delavca {0} že ustvarjena za ta mesec DocType: Stock Reconciliation,Reconciliation JSON,Uskladitev JSON apps/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. DocType: Sales Invoice Item,Batch No,Serija Ne DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dovoli več prodajnih nalogov zoper naročnikovo narocilo apps/erpnext/erpnext/setup/doctype/company/company.py +145,Main,Main apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Variant DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavite predpona za številčenje serij na vaše transakcije DocType: Employee Attendance Tool,Employees HTML,zaposleni HTML apps/erpnext/erpnext/stock/doctype/item/item.py +361,Default BOM ({0}) must be active for this item or its template,Privzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo DocType: Employee,Leave Encashed?,Dopusta unovčijo? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Priložnost Iz polja je obvezno DocType: Item,Variants,Variante apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +766,Make Purchase Order,Naredite narocilo DocType: SMS Center,Send To,Pošlji apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +130,There is not enough leave balance for Leave Type {0},Ni dovolj bilanca dopust za dopust tipa {0} DocType: Payment Reconciliation Payment,Allocated amount,Dodeljen znesek DocType: Sales Team,Contribution to Net Total,Prispevek k Net Total DocType: Sales Invoice Item,Customer's Item Code,Koda artikla stranke DocType: Stock Reconciliation,Stock Reconciliation,Uskladitev zalog DocType: Territory,Territory Name,Territory Name apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152,Work-in-Progress Warehouse is required before Submit,Work-in-Progress Warehouse je pred potreben Submit apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Kandidat za službo. DocType: Purchase Order Item,Warehouse and Reference,Skladišče in Reference DocType: Supplier,Statutory info and other general information about your Supplier,Statutarna info in druge splošne informacije o vašem dobavitelju apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,Naslovi apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +142,Against Journal Entry {0} does not have any unmatched {1} entry,Proti listu Začetek {0} nima neprimerljivo {1} vnos apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Podvajati Zaporedna številka vpisana v postavko {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,Pogoj za Shipping pravilu apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +337,Item is not allowed to have Production Order.,Točka ni dovoljeno imeti Production Order. DocType: 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) DocType: Sales Order,To Deliver and Bill,Dostaviti in Bill DocType: GL Entry,Credit Amount in Account Currency,Credit Znesek v Valuta računa apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Čas Hlodi za proizvodnjo. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} must be submitted,BOM {0} je treba predložiti DocType: Authorization Control,Authorization Control,Pooblastilo za nadzor apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1} apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Čas Prijava za naloge. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Plačilo DocType: Production Order Operation,Actual Time and Cost,Dejanski čas in stroški apps/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} DocType: Employee,Salutation,Pozdrav DocType: Pricing Rule,Brand,Brand DocType: Item,Will also apply for variants,Bo veljalo tudi za variante apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Bundle predmeti v času prodaje. DocType: Quotation Item,Actual Qty,Dejanska Količina DocType: Sales Invoice Item,References,Reference DocType: Quality Inspection Reading,Reading 10,Branje 10 apps/erpnext/erpnext/public/js/setup_wizard.js +258,"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." DocType: Hub Settings,Hub Node,Hub Node apps/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." apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Vrednost {0} za Attribute {1} ne obstaja na seznamu veljavnega Postavka vrednosti atributov apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Sodelavec apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Postavka {0} ni serialized postavka DocType: SMS Center,Create Receiver List,Ustvarite sprejemnik seznam DocType: Packing Slip,To Package No.,Če želite Paket No. DocType: Production Planning Tool,Material Requests,Material Zahteve DocType: Warranty Claim,Issue Date,Datum izdaje DocType: Activity Cost,Activity Cost,Stroški dejavnost DocType: Purchase Receipt Item Supplied,Consumed Qty,Porabljeno Kol apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekomunikacije DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Kaže, da je paket del tega dostave (samo osnutka)" DocType: Payment Tool,Make Payment Entry,Naredite Entry plačila apps/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} ,Sales Invoice Trends,Prodajni fakturi Trendi DocType: Leave Application,Apply / Approve Leaves,Uporabi / Odobri Leaves apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Za apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,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 "Na prejšnje vrstice Znesek" ali "prejšnje vrstice Total"" DocType: Sales Order Item,Delivery Warehouse,Dostava Skladišče DocType: Stock Settings,Allowance Percent,Nadomestilo Odstotek DocType: SMS Settings,Message Parameter,Sporočilo Parameter apps/erpnext/erpnext/config/accounts.py +111,Tree of financial Cost Centers.,Drevo centrov finančnih stroškov. DocType: Serial No,Delivery Document No,Dostava dokument št DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dobili predmetov iz nakupa Prejemki DocType: Serial No,Creation Date,Datum nastanka apps/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} apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Prodajanje je treba preveriti, če se uporablja za izbrana kot {0}" DocType: Production Plan Material Request,Material Request Date,Material Zahteva Datum DocType: Purchase Order Item,Supplier Quotation Item,Dobavitelj Kotacija Postavka DocType: 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 DocType: Item,Has Variants,Ima Variante apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,"S klikom na gumb "Make Sales računu", da ustvarite nov prodajni fakturi." DocType: Monthly Distribution,Name of the Monthly Distribution,Ime mesečnim izplačilom DocType: Sales Person,Parent Sales Person,Nadrejena Sales oseba apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,"Prosimo, navedite privzeta valuta v podjetju mojstrom in globalne privzetih" DocType: Purchase Invoice,Recurring Invoice,Ponavljajoči Račun apps/erpnext/erpnext/config/projects.py +79,Managing Projects,Upravljanje projektov DocType: Supplier,Supplier of Goods or Services.,Dobavitelj blaga ali storitev. DocType: Budget Detail,Fiscal Year,Poslovno leto DocType: Cost Center,Budget,Proračun apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"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" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Doseženi apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territory / Stranka apps/erpnext/erpnext/public/js/setup_wizard.js +201,e.g. 5,na primer 5 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,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}" DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"V besedi bo viden, ko boste prihranili prodajni fakturi." DocType: Item,Is Sales Item,Je Sales Postavka apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Element Group Tree apps/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 DocType: Maintenance Visit,Maintenance Time,Vzdrževanje čas ,Amount to Deliver,"Znesek, Deliver" apps/erpnext/erpnext/public/js/setup_wizard.js +266,A Product or Service,Izdelek ali storitev DocType: Naming Series,Current Value,Trenutna vrednost apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} ustvaril DocType: Delivery Note Item,Against Sales Order,Proti Sales Order ,Serial No Status,Serijska Status Ne apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,Postavka miza ne more biti prazno apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +125,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Vrstica {0}: nastavi {1} periodičnost, razlika med od do sedaj \ mora biti večja od ali enaka {2}" DocType: Pricing Rule,Selling,Prodajanje DocType: Employee,Salary Information,Plača Informacije DocType: Sales Person,Name and Employee ID,Ime in zaposlenih ID apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,Rok ne more biti pred datumom knjiženja DocType: Website Item Group,Website Item Group,Spletna stran Element Group apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Dajatve in davki apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,Vnesite Referenčni datum apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Payment Gateway Account is not configured,Plačilo Gateway račun ni nastavljen apps/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} DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabela za postavko, ki bo prikazana na spletni strani" DocType: Purchase Order Item Supplied,Supplied Qty,Priložena Kol DocType: Production Order,Material Request Item,Material Zahteva Postavka apps/erpnext/erpnext/config/stock.py +98,Tree of Item Groups.,Drevo Artikel skupin. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,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 ,Item-wise Purchase History,Element-pametno Zgodovina nakupov apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Red apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +215,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Prosimo, kliknite na "ustvarjajo Seznamu" puščati Serijska št dodal za postavko {0}" DocType: Account,Frozen,Frozen ,Open Production Orders,Odprte Proizvodne Naročila DocType: Installation Note,Installation Time,Namestitev čas DocType: Sales Invoice,Accounting Details,Računovodstvo Podrobnosti apps/erpnext/erpnext/setup/doctype/company/company.js +66,Delete all the Transactions for this Company,Izbriši vse transakcije za to družbo apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,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" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Naložbe DocType: Issue,Resolution Details,Resolucija Podrobnosti apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,dodelitve DocType: Quality Inspection Reading,Acceptance Criteria,Merila sprejemljivosti apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162,Please enter Material Requests in the above table,Vnesite Material Prošnje v zgornji tabeli DocType: Item Attribute,Attribute Name,Ime atributa DocType: Item Group,Show In Website,Pokaži V Website apps/erpnext/erpnext/public/js/setup_wizard.js +267,Group,Skupina DocType: Task,Expected Time (in hours),Pričakovani čas (v urah) ,Qty to Order,Količina naročiti DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Za sledenje blagovno znamko v naslednjih dokumentih dobavnica, Priložnost, Industrijska zahtevo postavki, narocilo, nakup kupona, kupec prejemu, navajanje, prodajne fakture, Product Bundle, Sales Order Zaporedna številka" apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Ganttov diagram vseh nalog. DocType: Appraisal,For Employee Name,Za imena zaposlenih DocType: Holiday List,Clear Table,Jasno Tabela DocType: Features Setup,Brands,Blagovne znamke DocType: C-Form Invoice Detail,Invoice No,Račun št apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +94,"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}" DocType: Activity Cost,Costing Rate,Stanejo Rate ,Customer Addresses And Contacts,Naslovi strank in kontakti DocType: Employee,Resignation Letter Date,Odstop pismo Datum apps/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. apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite Customer Prihodki apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +49,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mora imeti vlogo "Expense odobritelju" apps/erpnext/erpnext/public/js/setup_wizard.js +272,Pair,Par DocType: Bank Reconciliation Detail,Against Account,Proti račun DocType: Maintenance Schedule Detail,Actual Date,Dejanski datum DocType: Item,Has Batch No,Ima Serija Ne DocType: Delivery Note,Excise Page Number,Trošarinska Številka strani DocType: Employee,Personal Details,Osebne podrobnosti ,Maintenance Schedules,Vzdrževanje Urniki ,Quotation Trends,Narekovaj Trendi apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},"Element Group, ki niso navedeni v točki mojster za postavko {0}" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310,Debit To account must be a Receivable account,Bremenitev računa mora biti Terjatve račun DocType: Shipping Rule Condition,Shipping Amount,Dostava Znesek ,Pending Amount,Dokler Znesek DocType: Purchase Invoice Item,Conversion Factor,Faktor pretvorbe DocType: Purchase Order,Delivered,Dostavljeno apps/erpnext/erpnext/config/hr.py +168,Setup incoming server for jobs email id. (e.g. jobs@example.com),Setup dohodni strežnik za delovna mesta email id. (npr jobs@example.com) DocType: Purchase Receipt,Vehicle Number,Število vozil apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,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 DocType: Journal Entry,Accounts Receivable,Terjatve ,Supplier-Wise Sales Analytics,Dobavitelj-Wise Prodajna Analytics DocType: Address Template,This format is used if country specific format is not found,"Ta oblika se uporablja, če je ni mogoče najti poseben format državo" DocType: Production Order,Use Multi-Level BOM,Uporabite Multi-Level BOM DocType: Bank Reconciliation,Include Reconciled Entries,Vključi usklajene vnose DocType: Leave Control Panel,Leave blank if considered for all employee types,"Pustite prazno, če velja za vse vrste zaposlenih" DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuirajo pristojbin na podlagi apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Račun {0}, mora biti tipa "osnovno sredstvo", kot {1} je postavka sredstvo Item" DocType: HR Settings,HR Settings,Nastavitve HR apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje. DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Količina DocType: Leave Block List Allow,Leave Block List Allow,Pustite Block List Dovoli apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr ne more biti prazen ali prostor apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Skupina Non-Group apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Šport apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Skupaj Actual apps/erpnext/erpnext/public/js/setup_wizard.js +272,Unit,Enota apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,"Prosimo, navedite Company" ,Customer Acquisition and Loyalty,Stranka Pridobivanje in zvestobe DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"Skladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov" apps/erpnext/erpnext/public/js/setup_wizard.js +42,Your financial year ends on,Vaš proračunsko leto konča na DocType: POS Profile,Price List,Cenik apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{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." apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Odhodkov Terjatve DocType: Issue,Support,Podpora ,BOM Search,BOM Iskanje apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176,Closing (Opening + Totals),Zapiranje (Odpiranje + vsote) apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,"Prosimo, navedite valuto v družbi" DocType: Workstation,Wages per hour,Plače na uro apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +49,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} apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Prikaži / Skrij funkcije, kot zaporedne številke, POS itd" apps/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 apps/erpnext/erpnext/controllers/accounts_controller.py +252,Account {0} is invalid. Account Currency must be {1},Račun {0} ni veljavna. Valuta računa mora biti {1} apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Faktor UOM Pretvorba je potrebno v vrstici {0} DocType: Production Plan Item,material_request_item,material_request_item apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +56,Clearance date cannot be before check date in row {0},Datum razdalja ne more biti pred datumom check zapored {0} DocType: Salary Slip,Deduction,Odbitek apps/erpnext/erpnext/stock/get_item_details.py +243,Item Price added for {0} in Price List {1},Postavka Cena dodana za {0} v Ceniku {1} DocType: Address Template,Address Template,Naslov Predloga apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Vnesite ID Employee te prodaje oseba DocType: Territory,Classification of Customers by region,Razvrstitev stranke po regijah DocType: Project,% Tasks Completed,% Naloge Dopolnil DocType: Project,Gross Margin,Gross Margin apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,"Prosimo, da najprej vnesete Production artikel" apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Izračunan Izjava bilance banke apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,onemogočena uporabnik apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Kotacija DocType: Salary Slip,Total Deduction,Skupaj Odbitek DocType: Quotation,Maintenance User,Vzdrževanje Uporabnik apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142,Cost Updated,Stroškovno Posodobljeno DocType: Employee,Date of Birth,Datum rojstva apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85,Item {0} has already been returned,Postavka {0} je bil že vrnjen DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiscal Year ** predstavlja poslovno leto. Vse vknjižbe in druge velike transakcije so gosenicami proti ** poslovnega leta **. DocType: Opportunity,Customer / Lead Address,Stranka / Lead Naslov apps/erpnext/erpnext/stock/doctype/item/item.py +151,Warning: Invalid SSL certificate on attachment {0},Opozorilo: Neveljavno potrdilo SSL za pritrditev {0} DocType: Production Order Operation,Actual Operation Time,Dejanska Operacija čas DocType: Authorization Rule,Applicable To (User),Ki se uporabljajo za (Uporabnik) DocType: Purchase Taxes and Charges,Deduct,Odbitka apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170,Job Description,Opis dela DocType: Purchase Order Item,Qty as per Stock UOM,Kol kot na borzi UOM apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Posebni znaki razen "-" ".", "#", in "/" ni dovoljena v poimenovanju serijo" DocType: 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." DocType: Expense Claim,Approver,Odobritelj ,SO Qty,SO Kol apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Vpisi Zaloga obstajajo proti skladišču {0}, zato vam ne more ponovno dodeliti ali spremeniti Skladišče" DocType: Appraisal,Calculate Total Score,Izračunaj skupni rezultat DocType: Supplier Quotation,Manufacturing Manager,Proizvodnja Manager apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +178,Serial No {0} is under warranty upto {1},Serijska št {0} je pod garancijo stanuje {1} apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Split Dostava Opomba v pakete. apps/erpnext/erpnext/hooks.py +71,Shipments,Pošiljke DocType: Purchase Order Item,To be delivered to customer,Ki jih je treba dostaviti kupcu apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,Status čas Prijava je treba predložiti. apps/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 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Vrstica # DocType: Purchase Invoice,In Words (Company Currency),V besedi (družba Valuta) DocType: Pricing Rule,Supplier,Dobavitelj DocType: C-Form,Quarter,Quarter apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Razni stroški DocType: Global Defaults,Default Company,Privzeto Podjetje apps/erpnext/erpnext/controllers/stock_controller.py +167,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 apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ne more overbill za postavko {0} v vrstici {1} več kot {2}. Da bi omogočili previsokih računov, vas prosimo, nastavite na zalogi Nastavitve" DocType: Employee,Bank Name,Ime Banke apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Nad apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Uporabnik {0} je onemogočena DocType: Leave Application,Total Leave Days,Skupaj dni dopusta DocType: Email Digest,Note: Email will not be sent to disabled users,Opomba: E-mail ne bo poslano uporabnike invalide apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Izberite Company ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Pustite prazno, če velja za vse oddelke" apps/erpnext/erpnext/config/hr.py +103,"Types of employment (permanent, contract, intern etc.).","Vrste zaposlitve (trajna, pogodbeni, intern itd)." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} je obvezna za postavko {1} DocType: Currency Exchange,From Currency,Iz valute apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Pojdite v ustrezno skupino (običajno Vir skladov> kratkoročnimi obveznostmi> davkov in dajatev ter ustvariti nov račun (s klikom na Dodaj otroka) tipa "davek" in ne omenja davčna stopnja. apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"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" apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Sales Order potreben za postavko {0} DocType: Purchase Invoice Item,Rate (Company Currency),Oceni (družba Valuta) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Drugi apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,"Ne morete najti ujemanja artikel. Prosimo, izberite kakšno drugo vrednost za {0}." DocType: POS Profile,Taxes and Charges,Davki in dajatve DocType: 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." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Ne morete izbrati vrsto naboja kot "On prejšnje vrstice Znesek" ali "Na prejšnje vrstice Total" za prvi vrsti apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bančništvo apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Prosimo, kliknite na "ustvarjajo Seznamu", da bi dobili razpored" apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +296,New Cost Center,New Center Stroški DocType: Bin,Ordered Quantity,Naročeno Količina apps/erpnext/erpnext/public/js/setup_wizard.js +22,"e.g. ""Build tools for builders""",npr "Build orodja za gradbenike" DocType: Quality Inspection,In Process,V postopku DocType: Authorization Rule,Itemwise Discount,Itemwise Popust apps/erpnext/erpnext/config/accounts.py +46,Tree of financial accounts.,Drevo finančnih računov. DocType: Purchase Order Item,Reference Document Type,Referenčni dokument Type apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} proti Sales Order {1} DocType: Account,Fixed Asset,Osnovno sredstvo apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Zaporednimi Inventory DocType: Activity Type,Default Billing Rate,Privzeto Oceni plačevanja DocType: Time Log Batch,Total Billing Amount,Skupni znesek plačevanja apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Terjatev račun DocType: Quotation Item,Stock Balance,Stock Balance apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Sales Order do plačila DocType: Expense Claim Detail,Expense Claim Detail,Expense Zahtevek Detail apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281,Time Logs created:,Čas Dnevniki ustvaril: apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +796,Please select correct account,"Prosimo, izberite ustrezen račun" DocType: Item,Weight UOM,Teža UOM DocType: Employee,Blood Group,Blood Group DocType: Purchase Invoice Item,Page Break,Page Break DocType: Production Order Operation,Pending,V teku DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Uporabniki, ki lahko potrdijo zahtevke zapustiti določenega zaposlenega" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,Pisarniška oprema DocType: Purchase Invoice Item,Qty,Količina DocType: Fiscal Year,Companies,Podjetja apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Electronics DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Dvignite Material Zahtevaj ko stock doseže stopnjo ponovnega naročila apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,Polni delovni čas DocType: Purchase Invoice,Contact Details,Kontaktni podatki DocType: C-Form,Received Date,Prejela Datum DocType: 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." apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Prosimo, navedite državo ta prevoz pravilu ali preverite Dostava po celem svetu" DocType: Stock Entry,Total Incoming Value,Skupaj Dohodni Vrednost apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304,Debit To is required,Bremenitev je potrebno apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Nakup Cenik DocType: Offer Letter Term,Offer Term,Ponudba Term DocType: Quality Inspection,Quality Manager,Quality Manager DocType: Job Applicant,Job Opening,Job Otvoritev DocType: Payment Reconciliation,Payment Reconciliation,Uskladitev plačil apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +141,Please select Incharge Person's name,"Prosimo, izberite ime zadolžen osebe" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Tehnologija apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Ponujamo Letter apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Ustvarjajo Materialne zahteve (MRP) in naročila za proizvodnjo. apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Skupaj Fakturna Amt DocType: Time Log,To Time,Time DocType: Authorization Rule,Approving Role (above authorized value),Odobritvi vloge (nad pooblaščeni vrednosti) apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Če želite dodati otrok vozlišča, raziskovanje drevo in kliknite na vozlišču, pod katero želite dodati več vozlišč." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,Credit Za računu mora biti plačljivo račun apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija: {0} ne more biti starš ali otrok {2} DocType: Production Order Operation,Completed Qty,Dopolnil Kol apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, lahko le debetne račune povezati proti drugemu knjiženje" apps/erpnext/erpnext/stock/get_item_details.py +254,Price List {0} is disabled,Seznam Cena {0} je onemogočena DocType: Manufacturing Settings,Allow Overtime,Dovoli Nadurno delo apps/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}." DocType: Stock Reconciliation Item,Current Valuation Rate,Trenutni tečaj Vrednotenje DocType: Item,Customer Item Codes,Stranka Postavka Kode DocType: Opportunity,Lost Reason,Lost Razlog apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,Ustvarite Plačilni Entries proti odločitvam ali računih. apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,New Naslov DocType: Quality Inspection,Sample Size,Velikost vzorca apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,Vsi predmeti so bili že obračunano apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Prosimo, navedite veljaven "Od zadevi št '" apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300,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" DocType: Project,External,Zunanji DocType: Features Setup,Item Serial Nos,Postavka Serijska št apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Uporabniki in dovoljenja DocType: Branch,Branch,Branch apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tiskanje in Branding apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,Ne plača slip najti za mesec: DocType: Bin,Actual Quantity,Dejanska količina DocType: Shipping Rule,example: Next Day Shipping,Primer: Next Day Shipping apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +175,Serial No {0} not found,Serijska št {0} ni bilo mogoče najti apps/erpnext/erpnext/public/js/setup_wizard.js +211,Your Customers,Vaše stranke DocType: Leave Block List Date,Block Date,Block Datum apps/erpnext/erpnext/templates/generators/job_opening.html +17,Apply Now,Prijavi se zdaj DocType: Sales Order,Not Delivered,Ne Delivered ,Bank Clearance Summary,Banka Potrditev Povzetek apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Ustvarjanje in upravljanje dnevne, tedenske in mesečne email prebavlja." DocType: Appraisal Goal,Appraisal Goal,Cenitev cilj DocType: Time Log,Costing Amount,Stanejo Znesek DocType: Process Payroll,Submit Salary Slip,Predloži plačilni list DocType: Salary Structure,Monthly Earning & Deduction,Mesečni zaslužka & Odbitek apps/erpnext/erpnext/controllers/selling_controller.py +157,Maxiumm discount for Item {0} is {1}%,Maxiumm popust za Element {0} je {1}% apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Uvoz v razsutem stanju DocType: Sales Partner,Address & Contacts,Naslov & Kontakti DocType: SMS Log,Sender Name,Sender Name DocType: POS Profile,[Select],[Izberite] DocType: SMS Log,Sent To,Poslano DocType: Payment Request,Make Sales Invoice,Naredite prodajni fakturi DocType: Company,For Reference Only.,Samo za referenco. apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Neveljavna {0}: {1} DocType: Sales Invoice Advance,Advance Amount,Advance Znesek DocType: Manufacturing Settings,Capacity Planning,Načrtovanje zmogljivosti apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,""Od datuma", je potrebno" DocType: Journal Entry,Reference Number,Referenčna številka DocType: Employee,Employment Details,Podatki o zaposlitvi DocType: Employee,New Workplace,Novo delovno mesto apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Nastavi kot Zaprto apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},Ne Postavka s črtno kodo {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Primer št ne more biti 0 DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,"Če imate prodajno ekipo in prodaja Partners (kanal partnerji), se jih lahko označili in vzdržuje svoj prispevek v dejavnosti prodaje" DocType: Item,Show a slideshow at the top of the page,Prikaži diaprojekcijo na vrhu strani DocType: Item,"Allow in Sales Order of type ""Service""",Dovoli na Sales Order tipa "službe" apps/erpnext/erpnext/setup/doctype/company/company.py +86,Stores,Trgovine DocType: Time Log,Projects Manager,Projekti Manager DocType: Serial No,Delivery Time,Čas dostave apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,"Staranje, ki temelji na" DocType: Item,End of Life,End of Life apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Travel,Potovanja DocType: Leave Block List,Allow Users,Dovoli uporabnike DocType: Purchase Order,Customer Mobile No,Stranka Mobile No DocType: Sales Invoice,Recurring,Ponavljajoči DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Sledi ločeno prihodki in odhodki za vertikal proizvodov ali delitve. DocType: Rename Tool,Rename Tool,Preimenovanje orodje apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Posodobitev Stroški DocType: Item Reorder,Item Reorder,Postavka Preureditev apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,Prenos Material apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},Postavka {0} mora biti Sales postavka v {1} DocType: 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." apps/erpnext/erpnext/public/js/controllers/transaction.js +843,Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju" DocType: Purchase Invoice,Price List Currency,Cenik Valuta DocType: Naming Series,User must always select,Uporabnik mora vedno izbrati DocType: Stock Settings,Allow Negative Stock,Dovoli Negative Stock DocType: Installation Note,Installation Note,Namestitev Opomba apps/erpnext/erpnext/public/js/setup_wizard.js +190,Add Taxes,Dodaj Davki apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Denarni tok iz financiranja ,Financial Analytics,Finančni Analytics DocType: Quality Inspection,Verified By,Verified by DocType: Address,Subsidiary,Hčerinska družba apps/erpnext/erpnext/setup/doctype/company/company.py +61,"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." DocType: Quality Inspection,Purchase Receipt No,Potrdilo o nakupu Ne apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Kapara DocType: Process Payroll,Create Salary Slip,Ustvarite plačilnega lista apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Vir sredstev (obveznosti) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,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} DocType: Appraisal,Employee,Zaposleni apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Uvoz Email Od apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,Povabi kot uporabnik DocType: Features Setup,After Sale Installations,Po prodajo naprav apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} je v celoti zaračunali DocType: Workstation Working Hour,End Time,Končni čas apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardni pogodbeni pogoji za prodajo ali nakup. apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Skupina kupon apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Zahtevani Na DocType: Sales Invoice,Mass Mailing,Mass Mailing DocType: Rename Tool,File to Rename,Datoteka za preimenovanje apps/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} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},Purchse Zaporedna številka potreben za postavko {0} apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},Določeno BOM {0} ne obstaja za postavko {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Vzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order DocType: Notification Control,Expense Claim Approved,Expense Zahtevek Odobreno apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,Pharmaceutical apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Nabavna vrednost kupljene izdelke DocType: Selling Settings,Sales Order Required,Sales Order Zahtevano DocType: Purchase Invoice,Credit To,Kredit apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktivne vodi / Stranke DocType: Employee Education,Post Graduate,Post Graduate DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Vzdrževanje Urnik Detail DocType: Quality Inspection Reading,Reading 9,Branje 9 DocType: Supplier,Is Frozen,Je zamrznjena DocType: Buying Settings,Buying Settings,Nastavitve odkup DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No. za Končni Good postavki DocType: Upload Attendance,Attendance To Date,Udeležba na tekočem apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Setup dohodni strežnik za prodajo email id. (npr sales@example.com) DocType: Warranty Claim,Raised By,Raised By DocType: Payment Gateway Account,Payment Account,Plačilo računa apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +730,Please specify Company to proceed,"Prosimo, navedite Company nadaljevati" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Neto sprememba terjatev do kupcev apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompenzacijske Off DocType: Quality Inspection Reading,Accepted,Sprejeto apps/erpnext/erpnext/setup/doctype/company/company.js +46,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." apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Neveljavna referenčna {0} {1} DocType: Payment Tool,Total Payment Amount,Skupaj Znesek plačila apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{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} DocType: Shipping Rule,Shipping Rule Label,Dostava Pravilo Label apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,Raw Materials cannot be blank.,Surovine ne more biti prazno. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa." DocType: Newsletter,Test,Testna apps/erpnext/erpnext/stock/doctype/item/item.py +402,"As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Kot že obstajajo transakcije zalog za to postavko, \ ne morete spremeniti vrednote "Ima Zaporedna številka", "Ima serija ni '," je Stock Postavka "in" metoda vrednotenja "" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +449,Quick Journal Entry,Hitro Journal Entry apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,"Vi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko" DocType: Employee,Previous Work Experience,Prejšnja Delovne izkušnje DocType: Stock Entry,For Quantity,Za Količino apps/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} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} ni predložena apps/erpnext/erpnext/config/stock.py +18,Requests for items.,Prošnje za artikle. DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Ločena proizvodnja naročilo bo ustvarjen za vsakega končnega dobro točko. DocType: Purchase Invoice,Terms and Conditions1,Pogoji in razmer1 DocType: 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." apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121,Please save the document before generating maintenance schedule,"Prosimo, shranite dokument pred ustvarjanjem razpored vzdrževanja" apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status projekta DocType: UOM,Check this to disallow fractions. (for Nos),"Preverite, da je to prepoveste frakcij. (za številkami)" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +366,The following Production Orders were created:,so bile oblikovane naslednje naročila za proizvodnjo: apps/erpnext/erpnext/config/crm.py +96,Newsletter Mailing List,Newsletter Mailing List DocType: Delivery Note,Transporter Name,Transporter Name DocType: Authorization Rule,Authorized Value,Dovoljena vrednost DocType: Contact,Enter department to which this Contact belongs,"Vnesite oddelek, v katerem ta Kontakt pripada" apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Skupaj Odsoten apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +734,Item or Warehouse for row {0} does not match Material Request,Postavka ali skladišča za vrstico {0} ne ujema Material dogovoru apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,Merska enota DocType: Fiscal Year,Year End Date,Leto End Date DocType: Task Depends On,Task Depends On,Naloga je odvisna od DocType: Lead,Opportunity,Priložnost DocType: Salary Structure Earning,Salary Structure Earning,Plača Struktura zaslužka ,Completed Production Orders,Zaključeni Proizvodne Naročila DocType: Operation,Default Workstation,Privzeto Workstation DocType: Notification Control,Expense Claim Approved Message,Expense Zahtevek Odobreno Sporočilo apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} je zaprt DocType: Email Digest,How frequently?,Kako pogosto? DocType: Purchase Receipt,Get Current Stock,Pridobite trenutne zaloge apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Drevo Bill of Materials apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Present apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +185,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} DocType: Production Order,Actual End Date,Dejanski končni datum DocType: Authorization Rule,Applicable To (Role),Ki se uporabljajo za (vloga) DocType: Stock Entry,Purpose,Namen DocType: Item,Will also apply for variants unless overrridden,Bo veljalo tudi za variante razen overrridden DocType: Purchase Invoice,Advances,Predplačila DocType: Production Order,Manufacture against Material Request,Izdelava proti Material zahtevo apps/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" DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Osnovni tečaj (kot na borzi UOM) DocType: SMS Log,No of Requested SMS,Št zaprošene SMS DocType: Campaign,Campaign-.####,Akcija -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Naslednji koraki apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Naročilo Končni datum mora biti večja od Datum pridružitve DocType: 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." DocType: Customer Group,Has Child Node,Ima otrok Node apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} proti narocilo {1} DocType: 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)" apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} ni v nobeni aktivnem poslovnem letu. Za več podrobnosti preverite {2}. apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,To je primer spletne strani samodejno ustvari iz ERPNext apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Staranje Razpon 1 DocType: 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. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.","Standardna davčna predlogo, ki se lahko uporablja za vse nakupnih poslov. To predlogo lahko vsebuje seznam davčnih glavami in tudi drugih odhodkov glavah, kot so "Shipping", "zavarovanje", "Ravnanje" itd #### Opomba davčno stopnjo, ki jo določite tu bo standard davčna stopnja za vse ** Točke * *. Če obstajajo ** Items **, ki imajo različne stopnje, ki jih je treba dodati v ** Element davku ** miza v ** Element ** mojstra. #### Opis Stolpci 1. Vrsta Izračun: - To je lahko na ** Net Total ** (to je vsota osnovnega zneska). - ** Na prejšnje vrstice Total / Znesek ** (za kumulativnih davkov ali dajatev). Če izberete to možnost, bo davek treba uporabiti kot odstotek prejšnje vrstice (davčne tabele) znesek ali skupaj. - ** Dejanska ** (kot je omenjeno). 2. Račun Head: The knjiga račun, pod katerimi se bodo rezervirana ta davek 3. stroškovni center: Če davek / pristojbina je prihodek (kot ladijski promet) ali odhodek je treba rezervirana proti centru stroškov. 4. Opis: Opis davka (bo, da se natisne v faktur / narekovajev). 5. stopnja: Davčna stopnja. 6. Znesek: Davčna znesek. 7. Skupaj: Kumulativno do te točke. 8. Vnesite Row: Če je na osnovi "Prejšnji Row Total" lahko izberete številko vrstice, ki bo sprejet kot osnova za ta izračun (privzeta je prejšnja vrstica). 9. Razmislite davek ali dajatev za: V tem razdelku lahko določite, če je davek / pristojbina le za vrednotenje (ni del skupaj) ali samo za skupno (ne dodajajo vrednost za postavko), ali pa oboje. 10. Dodajte ali odštejemo: Ali želite dodati ali odbiti davek." DocType: Purchase Receipt Item,Recd Quantity,Recd Količina apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Ne more proizvajati več item {0} od prodaje kol {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +497,Stock Entry {0} is not submitted,Stock Začetek {0} ni predložila DocType: Payment Reconciliation,Bank / Cash Account,Banka / Gotovinski račun DocType: Tax Rule,Billing City,Zaračunavanje Mesto DocType: Global Defaults,Hide Currency Symbol,Skrij valutni simbol apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","npr Bank, gotovini, Kreditna kartica" DocType: Journal Entry,Credit Note,Dobropis apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +218,Completed Qty cannot be more than {0} for operation {1},Dopolnil Kol ne more biti več kot {0} za delovanje {1} DocType: Features Setup,Quality,Kakovost DocType: Warranty Claim,Service Address,Storitev Naslov apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Največ 100 vrstic za borzno spravo. DocType: Material Request,Manufacture,Izdelava apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Prosimo Delivery Note prvi DocType: Purchase Invoice,Currency and Price List,Gotovina in Cenik DocType: Opportunity,Customer / Lead Name,Stranka / Lead Name apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +69,Clearance Date not mentioned,Potrditev Datum ni omenjena apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Proizvodnja DocType: Item,Allow Production Order,Dovoli Proizvodnja naročilo apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Vrstica {0}: Začetni datum mora biti pred končnim datumom apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Skupaj (Kol) DocType: Sales Invoice,This Document,Ta dokument DocType: Installation Note Item,Installed Qty,Nameščen Kol DocType: Lead,Fax,Fax DocType: Purchase Taxes and Charges,Parenttype,Parenttype DocType: Salary Structure,Total Earning,Skupaj zaslužka DocType: Purchase Receipt,Time at which materials were received,"Čas, v katerem so bile prejete materiale" apps/erpnext/erpnext/utilities/doctype/address/address.py +125,My Addresses,Moji Naslovi DocType: Stock Ledger Entry,Outgoing Rate,Odhodni Rate apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,Organizacija podružnica gospodar. apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,ali DocType: Sales Order,Billing Status,Status zaračunavanje apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Pomožni Stroški apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-Nad DocType: Buying Settings,Default Buying Price List,Privzeto Seznam odkupna cena apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,Noben zaposleni za zgoraj izbranih kriterijih ALI plačilnega lista že ustvarili DocType: Notification Control,Sales Order Message,Sales Order Sporočilo apps/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" apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Način plačila DocType: Process Payroll,Select Employees,Izberite Zaposleni DocType: Bank Reconciliation,To Date,Če želite Datum DocType: Opportunity,Potential Sales Deal,Potencialni Sales Deal DocType: Purchase Invoice,Total Taxes and Charges,Skupaj Davki in dajatve DocType: Employee,Emergency Contact,Zasilna Kontakt DocType: Item,Quality Parameters,Parametrov kakovosti apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,Ledger DocType: Target Detail,Target Amount,Ciljni znesek DocType: Shopping Cart Settings,Shopping Cart Settings,Nastavitve Košarica DocType: Journal Entry,Accounting Entries,Vknjižbe apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Podvojenega vnosa. Prosimo, preverite Dovoljenje Pravilo {0}" apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25,Global POS Profile {0} already created for company {1},Globalno POS Profil {0} že ustvarili za družbo {1} DocType: Purchase Order,Ref SQ,Ref SQ apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Zamenjaj artikel / BOM v vseh BOMs DocType: Purchase Order Item,Received Qty,Prejela Kol DocType: Stock Entry Detail,Serial No / Batch,Zaporedna številka / Batch apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Ne plača in ne Delivered DocType: Product Bundle,Parent Item,Parent Item DocType: Account,Account Type,Vrsta računa apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,"Pustite Type {0} ni mogoče izvajati, posredovati" apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +200,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 "ustvarjajo Seznamu"" ,To Produce,Za izdelavo apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119,"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" DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikacija paketu za dostavo (za tisk) DocType: Bin,Reserved Quantity,Rezervirano Količina DocType: Purchase Invoice,Recurring Ends On,Ponavljajoči se konča DocType: Landed Cost Voucher,Purchase Receipt Items,Nakup Prejem Items apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagajanje Obrazci DocType: Account,Income Account,Prihodki račun DocType: Payment Request,Amount in customer's currency,Znesek v valuti stranke apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647,Delivery,Dostava DocType: Stock Reconciliation Item,Current Qty,Trenutni Kol DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Glejte "Oceni materialov na osnovi" v stanejo oddelku DocType: Appraisal Goal,Key Responsibility Area,Key Odgovornost Area DocType: Item Reorder,Material Request Type,Material Zahteva Type apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: UOM Conversion Factor is mandatory,Vrstica {0}: UOM Conversion Factor je obvezna apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref DocType: Cost Center,Cost Center,Stroškovno Center apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Voucher # DocType: Notification Control,Purchase Order Message,Naročilnica sporočilo DocType: Tax Rule,Shipping Country,Dostava Država DocType: Upload Attendance,Upload HTML,Naloži HTML DocType: Employee,Relieving Date,Lajšanje Datum apps/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." DocType: 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 DocType: Employee Education,Class / Percentage,Razred / Odstotek apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Vodja marketinga in prodaje apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31,Income Tax,Davek na prihodek apps/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 "cena", bo prepisalo Cenik. Cen Pravilo cena je končna cena, zato je treba uporabiti pravšnji za popust. Zato v transakcijah, kot Sales Order, narocilo itd, da bodo nerealne v polje "obrestna mera", namesto da polje »Cenik rate"." apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Track Interesenti ga Industry Type. DocType: Item Supplier,Item Supplier,Postavka Dobavitelj apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,Vnesite Koda dobiti serijo no apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +658,Please select a value for {0} quotation_to {1},"Prosimo, izberite vrednost za {0} quotation_to {1}" apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Vsi naslovi. DocType: Company,Stock Settings,Nastavitve Stock apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"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" apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Upravljanje skupine kupcev drevo. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +298,New Cost Center Name,New Stroški Center Ime DocType: Leave Control Panel,Leave Control Panel,Pustite Nadzorna plošča DocType: Appraisal,HR User,HR Uporabnik DocType: Purchase Invoice,Taxes and Charges Deducted,Davki in dajatve Odbitek apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,Vprašanja apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status mora biti eden od {0} DocType: Sales Invoice,Debit To,Bremenitev DocType: Delivery Note,Required only for sample item.,Zahteva le za točko vzorca. DocType: Stock Ledger Entry,Actual Qty After Transaction,Dejanska Kol Po Transaction ,Pending SO Items For Purchase Request,Dokler SO Točke za nakup dogovoru DocType: Supplier,Billing Currency,Zaračunavanje Valuta apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Extra Large,Extra Large ,Profit and Loss Statement,Izkaz poslovnega izida DocType: Bank Reconciliation Detail,Cheque Number,Ček Število DocType: Payment Tool Detail,Payment Tool Detail,Plačilo Tool Podrobnosti ,Sales Browser,Prodaja Browser DocType: Journal Entry,Total Credit,Skupaj Credit apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Warning: Another {0} # {1} exists against stock entry {2},Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2} apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +362,Local,Lokalno apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Posojila in predujmi (sredstva) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dolžniki apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Velika DocType: C-Form Invoice Detail,Territory,Ozemlje apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +139,Please mention no of visits required,Navedite ni obiskov zahtevanih DocType: Purchase Order,Customer Address Display,Stranka Naslov Display DocType: Stock Settings,Default Valuation Method,Način Privzeto Vrednotenje DocType: Production Order Operation,Planned Start Time,Načrtovano Start Time apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,Zapri Bilanca stanja in rezervirajte poslovnem izidu. DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Določite Menjalni tečaj za pretvorbo ene valute v drugo apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,Kotacija {0} je odpovedan apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Skupni preostali znesek apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Employee {0} je bil na dopustu {1}. Ne more označiti prisotnost. DocType: Sales Partner,Targets,Cilji DocType: Price List,Price List Master,Cenik Master DocType: 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." ,S.O. No.,SO No. DocType: Production Order Operation,Make Time Log,Vzemite si čas Prijava apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},"Prosimo, da ustvarite strank iz svinca {0}" DocType: Price List,Applicable for Countries,Velja za države apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Računalniki apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,To je skupina koren stranke in jih ni mogoče urejati. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,"Prosimo nastavitev vaš kontni načrt, preden začnete vknjižbe" DocType: Purchase Invoice,Ignore Pricing Rule,Ignoriraj Pricing pravilo apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,Od datuma plače strukture ne more biti manjši od zaposlenih Vstop Datum. DocType: Employee Education,Graduate,Maturirati DocType: Leave Block List,Block Days,Block dnevi DocType: Journal Entry,Excise Entry,Trošarina Začetek apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Opozorilo: Sales Order {0} že obstaja zoper naročnikovo narocilo {1} DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.","Standardni Pogoji, ki se lahko dodajajo prodaje in nakupe. Primeri: 1. Veljavnost ponudbe. 1. Plačilni pogoji (vnaprej, na kredit, del predujem itd). 1. Kaj je dodatno (ali ga je dolžan plačati davek). Opozorilo / uporaba 1. varnost. 1. Garancija če sploh. 1. Izjava zasebnosti. 1. Pogoji ladijskega prometa, če je to primerno. 1. načine reševanja sporov, jamstva, odgovornosti, itd 1. Naslov in kontaktne vašega podjetja." DocType: Attendance,Leave Type,Zapusti Type apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Razlika račun ({0}) mora biti račun "poslovni izid" DocType: Account,Accounts User,Računi uporabnikov apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Udeležba na zaposlenega {0} je že označeno DocType: Packing Slip,If more than one package of the same type (for print),Če več paketov istega tipa (v tisku) DocType: C-Form Invoice Detail,Net Total,Neto Skupaj DocType: Bin,FCFS Rate,FCFS Rate apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),Zaračunavanje (Sales Invoice) DocType: Payment Reconciliation Invoice,Outstanding Amount,Neporavnani znesek DocType: Project Task,Working,Delovna DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Queue (FIFO) apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,"Prosimo, izberite Čas Dnevniki." apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} ne pripada družbi {1} DocType: Account,Round Off,Zaokrožite ,Requested Qty,Zahteval Kol DocType: Tax Rule,Use for Shopping Cart,Uporabite za Košarica DocType: BOM Item,Scrap %,Ostanki% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"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" DocType: Maintenance Visit,Purposes,Nameni apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109,Atleast one item should be entered with negative quantity in return document,"Atleast en element, se vpiše z negativnim količino v povratni dokument" apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"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" ,Requested,Zahteval apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,Ni Opombe apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Zapadle DocType: Account,Stock Received But Not Billed,Prejete Stock Ampak ne zaračuna apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,Root račun mora biti skupina DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Bruto plače + arrear Znesek + Vnovčevanje Znesek - Skupaj Odbitek DocType: Monthly Distribution,Distribution Name,Porazdelitev Name DocType: Features Setup,Sales and Purchase,Prodaja in nakup DocType: Supplier Quotation Item,Material Request No,Material Zahteva Ne apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},Inšpekcija kakovosti potrebna za postavko {0} DocType: 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" apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} je bil uspešno odjavili iz tega seznama. DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (družba Valuta) apps/erpnext/erpnext/config/crm.py +81,Manage Territory Tree.,Upravljanje Territory drevo. DocType: Journal Entry Account,Sales Invoice,Prodaja Račun DocType: Journal Entry Account,Party Balance,Balance Party DocType: Sales Invoice Item,Time Log Batch,Čas Log Serija apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,"Prosimo, izberite Uporabi popust na" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,Plača Slip Ustvarjeno DocType: Company,Default Receivable Account,Privzeto Terjatve račun DocType: 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 DocType: Stock Entry,Material Transfer for Manufacture,Prenos materialov za proizvodnjo apps/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. DocType: Purchase Invoice,Half-yearly,Polletna apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Poslovno leto {0} ni bilo mogoče najti. DocType: Bank Reconciliation,Get Relevant Entries,Pridobite ustreznimi vnosi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407,Accounting Entry for Stock,Računovodstvo Vstop za zalogi DocType: Sales Invoice,Sales Team1,Prodaja TEAM1 apps/erpnext/erpnext/stock/doctype/item/item.py +449,Item {0} does not exist,Element {0} ne obstaja DocType: Sales Invoice,Customer Address,Stranka Naslov DocType: Payment Request,Recipient and Message,Prejemnika in sporočilo DocType: Purchase Invoice,Apply Additional Discount On,Uporabi dodatni popust na DocType: Account,Root Type,Root Type apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Cannot return more than {1} for Item {2},Vrstica # {0}: ne more vrniti več kot {1} za postavko {2} apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Plot DocType: Item Group,Show this slideshow at the top of the page,Pokažite ta diaprojekcije na vrhu strani DocType: BOM,Item UOM,Postavka UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Davčna Znesek Po Popust Znesek (družba Valuta) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148,Target warehouse is mandatory for row {0},Ciljna skladišče je obvezna za vrstico {0} DocType: Quality Inspection,Quality Inspection,Quality Inspection apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,"Opozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol" apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +190,Account {0} is frozen,Račun {0} je zamrznjen DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna oseba / Hčerinska družba z ločenim kontnem pripada organizaciji. DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Hrana, pijača, tobak" apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL ali BS apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +557,Can only make payment against unbilled {0},Lahko le plačilo proti neobračunano {0} apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Stopnja Komisija ne more biti večja od 100 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimalna Inventory Raven DocType: Stock Entry,Subcontract,Podizvajalska pogodba apps/erpnext/erpnext/public/js/utils/party.js +121,Please enter {0} first,Vnesite {0} najprej DocType: Production Order Operation,Actual End Time,Dejanski Končni čas DocType: Production Planning Tool,Download Materials Required,"Naložite materialov, potrebnih" DocType: Item,Manufacturer Part Number,Številka dela proizvajalca DocType: Production Order Operation,Estimated Time and Cost,Predvideni čas in stroški DocType: Bin,Bin,Bin DocType: SMS Log,No of Sent SMS,Število poslanih SMS DocType: Account,Company,Podjetje DocType: Account,Expense Account,Expense račun apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Programska oprema apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,Barva DocType: Maintenance Visit,Scheduled,Načrtovano apps/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 "Stock postavka je" "Ne" in "Je Sales Postavka" je "Yes" in ni druge Bundle izdelka" apps/erpnext/erpnext/controllers/accounts_controller.py +408,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}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Izberite mesečnim izplačilom neenakomerno distribucijo ciljev po mesecih. DocType: Purchase Invoice Item,Valuation Rate,Oceni Vrednotenje apps/erpnext/erpnext/stock/get_item_details.py +275,Price List Currency not selected,Cenik Valuta ni izbran apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Postavka Row {0}: Potrdilo o nakupu {1} ne obstaja v zgornji tabeli "nakup prejemki" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Employee {0} has already applied for {1} between {2} and {3},Employee {0} je že zaprosil za {1} med {2} in {3} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekt Start Date apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Do DocType: Rename Tool,Rename Log,Preimenovanje Prijava DocType: Installation Note Item,Against Document No,Proti dokument št apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Upravljanje prodajne partnerje. DocType: Quality Inspection,Inspection Type,Inšpekcijski Type apps/erpnext/erpnext/controllers/recurring_document.py +168,Please select {0},"Prosimo, izberite {0}" DocType: C-Form,C-Form No,C-forma DocType: BOM,Exploded_items,Exploded_items DocType: Employee Attendance Tool,Unmarked Attendance,neoznačena in postrežbo apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,Raziskovalec apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,"Prosimo, shranite Newsletter pred pošiljanjem" apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Ime ali E-pošta je obvezna apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Dohodni pregled kakovosti. DocType: Purchase Order Item,Returned Qty,Vrnjeno Kol DocType: Employee,Exit,Izhod apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,Root Tip je obvezna apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serijska št {0} ustvaril DocType: 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" DocType: Employee,You can enter any date manually,Lahko jih vnesete nobenega datuma DocType: Sales Invoice,Advertisement,Oglaševanje apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Poskusna doba DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo leaf vozlišča so dovoljene v transakciji DocType: Expense Claim,Expense Approver,Expense odobritelj apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,Vrstica {0}: Advance proti naročniku mora biti kredit DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Potrdilo o nakupu Postavka Priložena apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Plačajte apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Da datetime DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Dnevniki za ohranjanje statusa dostave sms apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Čakanju Dejavnosti apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Potrjen DocType: Payment Gateway,Gateway,Gateway apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Vnesite lajšanje datum. apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,Pustite samo aplikacije s statusom "Approved" mogoče predložiti apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Naslov Naslov je obvezen. DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Vnesite ime oglaševalske akcije, če je vir preiskovalne akcije" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Newspaper Publishers apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Izberite Fiscal Year apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Preureditev Raven DocType: Attendance,Attendance Date,Udeležba Datum DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plača razpadu temelji na zaslužek in odbitka. apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,Račun z zapirali vozlišč ni mogoče pretvoriti v knjigo terjatev DocType: Address,Preferred Shipping Address,Želeni Shipping Address DocType: Purchase Receipt Item,Accepted Warehouse,Accepted Skladišče DocType: Bank Reconciliation Detail,Posting Date,Napotitev Datum DocType: Item,Valuation Method,Metoda vrednotenja apps/erpnext/erpnext/setup/utils.py +91,Unable to find exchange rate for {0} to {1},Ne morejo najti menjalni tečaj za {0} do {1} apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Day Half DocType: Sales Invoice,Sales Team,Sales Team apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Dvojnik vnos DocType: Serial No,Under Warranty,Pod garancijo apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408,[Error],[Error] DocType: Sales Order,In Words will be visible once you save the Sales Order.,"V besedi bo viden, ko boste shranite Sales Order." ,Employee Birthday,Zaposleni Rojstni dan apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Tveganega kapitala DocType: UOM,Must be Whole Number,Mora biti celo število DocType: Leave Control Panel,New Leaves Allocated (In Days),Nove Listi Dodeljena (v dnevih) apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Serijska št {0} ne obstaja DocType: Sales Invoice Item,Customer Warehouse (Optional),Skladišče stranka (po želji) DocType: Pricing Rule,Discount Percentage,Popust Odstotek DocType: Payment Reconciliation Invoice,Invoice Number,Številka računa DocType: Shopping Cart Settings,Orders,Naročila DocType: Leave Control Panel,Employee Type,Vrsta delavec DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Da bi ohranili stranke pametno kodo element in da bi jih iskati na podlagi svoje kode uporabi to možnost DocType: Employee Leave Approver,Leave Approver,Pustite odobritelju DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Preneseno za Izdelava DocType: Expense Claim,"A user with ""Expense Approver"" role",Uporabnik z "Expense odobritelj" vlogi ,Issued Items Against Production Order,Izdane Postavke proti proizvodnji reda DocType: Pricing Rule,Purchase Manager,Nakup Manager DocType: Payment Tool,Payment Tool,Plačilo Tool DocType: Target Detail,Target Detail,Ciljna Detail apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20,All Jobs,Vsa delovna mesta DocType: Sales Order,% of materials billed against this Sales Order,% Materialov zaračunali proti tej Sales Order apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Obdobje Closing Začetek apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Stroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v skupini DocType: Account,Depreciation,Amortizacija apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dobavitelj (-i) DocType: Employee Attendance Tool,Employee Attendance Tool,Zaposleni Udeležba Tool DocType: Supplier,Credit Limit,Kreditni limit DocType: Production Plan Sales Order,Salse Order Date,Salse Datum naročila apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Izberite vrsto posla DocType: GL Entry,Voucher No,Voucher ni DocType: Leave Allocation,Leave Allocation,Pustite Dodelitev apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +474,Material Requests {0} created,Material Zahteve {0} ustvarjene apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Predloga izrazov ali pogodbe. DocType: Customer,Address and Contact,Naslov in Stik DocType: Supplier,Last Day of the Next Month,Zadnji dan v naslednjem mesecu DocType: Employee,Feedback,Povratne informacije apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"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}" apps/erpnext/erpnext/accounts/party.py +280,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) DocType: Stock Settings,Freeze Stock Entries,Freeze Stock Vnosi DocType: Item,Reorder level based on Warehouse,Raven Preureditev temelji na Warehouse DocType: Activity Cost,Billing Rate,Zaračunavanje Rate ,Qty to Deliver,Količina na Deliver DocType: Monthly Distribution Percentage,Month,Mesec ,Stock Analytics,Zaloga Analytics DocType: Installation Note Item,Against Document Detail No,Proti Podrobnosti dokumenta št DocType: Quality Inspection,Outgoing,Odhodni DocType: Material Request,Requested For,Zaprosila za DocType: Quotation Item,Against Doctype,Proti DOCTYPE apps/erpnext/erpnext/controllers/stock_controller.py +248,{0} {1} is cancelled or closed,{0} {1} je odpovedan ali zaprt DocType: Delivery Note,Track this Delivery Note against any Project,Sledi tej dobavnica proti kateri koli projekt apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Čisti denarni tok iz naložbenja apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,Root račun ni mogoče izbrisati ,Is Primary Address,Je primarni naslov DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress Warehouse apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Referenčna # {0} dne {1} apps/erpnext/erpnext/templates/includes/cart/cart_address.html +16,Manage Addresses,Upravljanje naslovov DocType: Pricing Rule,Item Code,Oznaka DocType: Production Planning Tool,Create Production Orders,Ustvarjanje naročila za proizvodnjo DocType: Serial No,Warranty / AMC Details,Garancija / AMC Podrobnosti DocType: Journal Entry,User Remark,Uporabnik Pripomba DocType: Lead,Market Segment,Tržni segment DocType: Employee Internal Work History,Employee Internal Work History,Zaposleni Notranji Delo Zgodovina apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +226,Closing (Dr),Zapiranje (Dr) DocType: Contact,Passive,Pasivna apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serijska št {0} ni na zalogi apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Davčna predlogo za prodajo transakcije. DocType: Sales Invoice,Write Off Outstanding Amount,Napišite Off neporavnanega zneska DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Preverite, če boste potrebovali samodejne ponavljajoče račune. Po predložitvi prometnega račun, bo Ponavljajoči poglavje vidna." DocType: Account,Accounts Manager,Accounts Manager apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39,Time Log {0} must be 'Submitted',Čas Log {0} je treba "Submitted" DocType: Stock Settings,Default Stock UOM,Privzeto Stock UOM DocType: Time Log,Costing Rate based on Activity Type (per hour),Stanejo Ocenite temelji na vrsto dejavnosti (na uro) DocType: Production Planning Tool,Create Material Requests,Ustvarite Material Zahteve DocType: Employee Education,School/University,Šola / univerza DocType: Payment Request,Reference Details,Referenčna Podrobnosti DocType: Sales Invoice Item,Available Qty at Warehouse,Na voljo Količina na Warehouse ,Billed Amount,Zaračunavajo Znesek apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Closed order cannot be cancelled. Unclose to cancel.,Zaprta naročila ni mogoče preklicati. Unclose za preklic. DocType: Bank Reconciliation,Bank Reconciliation,Banka Sprava apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Dobite posodobitve apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Material Zahteva {0} je odpovedan ali ustavi apps/erpnext/erpnext/public/js/setup_wizard.js +287,Add a few sample records,Dodajte nekaj zapisov vzorčnih apps/erpnext/erpnext/config/hr.py +225,Leave Management,Pustite upravljanje apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,"Skupina, ki jo račun" DocType: Sales Order,Fully Delivered,Popolnoma Delivered DocType: Lead,Lower Income,Nižji od dobička DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Glava računa na podlagi odgovornosti, v katerem se bodo rezervirana dobiček / izguba" DocType: Payment Tool,Against Vouchers,Proti boni apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Hitra pomoč apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +167,Source and target warehouse cannot be same for row {0},Vir in cilj skladišče ne more biti enaka za vrstico {0} DocType: Features Setup,Sales Extras,Prodajna Extras apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} proračun za račun {1} proti centru Cost {2} bo presegel s {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +242,"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" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},Naročilnica zahtevanega števila za postavko {0} apps/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 kasnejši od 'Do Datum '" ,Stock Projected Qty,Stock Predvidena Količina apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},"Stranka {0} ne pripada, da projekt {1}" DocType: Employee Attendance Tool,Marked Attendance HTML,Markirana Udeležba HTML DocType: Sales Order,Customer's Purchase Order,Stranke Naročilo DocType: Warranty Claim,From Company,Od družbe apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Vrednost ali Kol apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +368,Productions Orders cannot be raised for:,Produkcije Naročila ni mogoče povečati za: apps/erpnext/erpnext/public/js/setup_wizard.js +273,Minute,Minute DocType: Purchase Invoice,Purchase Taxes and Charges,Nakup davki in dajatve ,Qty to Receive,Količina za prejemanje DocType: Leave Block List,Leave Block List Allowed,Pustite Block Seznam Dovoljeno DocType: Sales Partner,Retailer,Retailer apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Credit Za računu mora biti bilanca računa apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Vse vrste Dobavitelj DocType: Global Defaults,Disable In Words,Onemogoči V besed apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Oznaka je obvezna, ker se postavka samodejno ni oštevilčen" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},Kotacija {0} ni tipa {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Vzdrževanje Urnik Postavka DocType: Sales Order,% Delivered,% Delivered apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Bančnem računu računa apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Prebrskaj BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Secured Posojila apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Super izdelki apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Otvoritev Balance Equity DocType: Appraisal,Appraisal,Cenitev apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Datum se ponovi apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Pooblaščeni podpisnik apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +186,Leave approver must be one of {0},Pustite odobritelj mora biti eden od {0} DocType: Hub Settings,Seller Email,Prodajalec Email DocType: Project,Total Purchase Cost (via Purchase Invoice),Skupaj Nakup Cost (via računu o nakupu) DocType: Workstation Working Hour,Start Time,Začetni čas DocType: Item Price,Bulk Import Help,Bulk Import Pomoč apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +199,Select Quantity,Izberite Količina apps/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" apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Odjaviti iz te Email Digest apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Sporočilo je bilo poslano apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,Račun z zapirali vozlišč ni mogoče nastaviti kot knjigo DocType: 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" DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto znesek (družba Valuta) DocType: BOM Operation,Hour Rate,Urni tečaj DocType: Stock Settings,Item Naming By,Postavka Poimenovanje S apps/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} DocType: Production Order,Material Transferred for Manufacturing,Material Preneseno za Manufacturing apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Račun {0} ne obstaja DocType: Purchase Receipt Item,Purchase Order Item No,Naročilnica Art.-Št. DocType: Project,Project Type,Projekt Type apps/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. apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Stroške različnih dejavnosti apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +103,Not allowed to update stock transactions older than {0},"Ni dovoljeno, da posodobite transakcije zalog starejši od {0}" DocType: Item,Inspection Required,Inšpekcijski Zahtevano DocType: Purchase Invoice Item,PR Detail,PR Detail DocType: Sales Order,Fully Billed,Popolnoma zaračunavajo apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Denarna sredstva v blagajni apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},Dostava skladišče potreben za postavko parka {0} DocType: 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) DocType: 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 DocType: Serial No,Is Cancelled,Je Preklicana apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,Moje pošiljke DocType: Journal Entry,Bill Date,Bill Datum apps/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:" DocType: Supplier,Supplier Details,Dobavitelj Podrobnosti DocType: Expense Claim,Approval Status,Stanje odobritve DocType: Hub Settings,Publish Items to Hub,Objavite artikel v Hub apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Iz mora biti vrednost manj kot na vrednosti v vrstici {0} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,Wire Transfer apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Izberite bančni račun DocType: Newsletter,Create and Send Newsletters,Ustvarjanje in pošiljanje glasila apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Preveri vse DocType: Sales Order,Recurring Order,Ponavljajoči naročilo DocType: Company,Default Income Account,Privzeto Prihodki račun apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Skupina kupec / stranka DocType: Payment Gateway Account,Default Payment Request Message,Privzeto Plačilo Zahteva Sporočilo DocType: Item Group,Check this if you want to show in website,"Označite to, če želite, da kažejo na spletni strani" ,Welcome to ERPNext,Dobrodošli na ERPNext DocType: Payment Reconciliation Payment,Voucher Detail Number,Bon Detail Število apps/erpnext/erpnext/config/crm.py +146,Lead to Quotation,Privede do Kotacija DocType: Lead,From Customer,Od kupca apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Poziva DocType: Project,Total Costing Amount (via Time Logs),Skupaj Stanejo Znesek (preko Čas Dnevniki) DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchase Order {0} is not submitted,Naročilnica {0} ni predložila apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,Predvidoma apps/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} apps/erpnext/erpnext/controllers/status_updater.py +137,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 DocType: Notification Control,Quotation Message,Kotacija Sporočilo DocType: Issue,Opening Date,Otvoritev Datum DocType: Journal Entry,Remark,Pripomba DocType: Purchase Receipt Item,Rate and Amount,Stopnja in znesek DocType: Sales Order,Not Billed,Ne zaračunavajo apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Oba Skladišče mora pripadati isti družbi apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Ni stikov še dodal. DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Pristali Stroški bon Znesek DocType: Time Log,Batched for Billing,Posodi za plačevanja apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,"Računi, ki jih dobavitelji postavljeno." DocType: POS Profile,Write Off Account,Napišite Off račun apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Popust Količina DocType: Purchase Invoice,Return Against Purchase Invoice,Vrni proti Račun za nakup DocType: Item,Warranty Period (in days),Garancijski rok (v dnevih) apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Čisti denarni tok iz poslovanja apps/erpnext/erpnext/public/js/setup_wizard.js +199,e.g. VAT,npr DDV apps/erpnext/erpnext/config/hr.py +65,Mark Employee Attendance in Bulk,Udeležba Mark zaposlenih v razsutem stanju apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Postavka 4 DocType: Journal Entry Account,Journal Entry Account,Journal Entry račun DocType: Shopping Cart Settings,Quotation Series,Kotacija Series apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +53,"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" DocType: Sales Order Item,Sales Order Date,Sales Order Date DocType: Sales Invoice Item,Delivered Qty,Delivered Kol apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Skladišče {0}: Podjetje je obvezna ,Payment Period Based On Invoice Date,Plačilo obdobju na podlagi računa Datum apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Manjka Menjalni tečaji za {0} DocType: Journal Entry,Stock Entry,Stock Začetek DocType: Account,Payable,Plačljivo apps/erpnext/erpnext/shopping_cart/cart.py +330,Debtors ({0}),Dolžniki ({0}) DocType: Project,Margin,Margin DocType: Salary Slip,Arrear Amount,Arrear Znesek apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nove stranke apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruto dobiček % DocType: Appraisal Goal,Weightage (%),Weightage (%) DocType: Bank Reconciliation Detail,Clearance Date,Potrditev Datum DocType: Newsletter,Newsletter List,Newsletter Seznam DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,"Preverite, če želite poslati plačilni list v pošti na vsakega zaposlenega, medtem ko predložitev plačilni list" DocType: Lead,Address Desc,Naslov opis izdelka apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Mora biti izbran Atleast eden prodaji ali nakupu apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,Kjer so proizvodni postopki. DocType: Stock Entry Detail,Source Warehouse,Vir Skladišče DocType: Installation Note,Installation Date,Datum vgradnje DocType: Employee,Confirmation Date,Potrditev Datum DocType: C-Form,Total Invoiced Amount,Skupaj Obračunani znesek DocType: Account,Sales User,Prodaja Uporabnik apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Količina ne sme biti večja od Max Kol DocType: Stock Entry,Customer or Supplier Details,Stranka ali dobavitelj Podrobnosti DocType: Payment Request,Email To,E-mail: DocType: Lead,Lead Owner,Svinec lastnika DocType: Bin,Requested Quantity,Zahtevana količina apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +253,Warehouse is required,Je potrebno skladišče DocType: Employee,Marital Status,Zakonski stan DocType: Stock Settings,Auto Material Request,Auto Material Zahteva DocType: Time Log,Will be updated when billed.,"Bo treba posodobiti, če zaračunavajo." DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Dostopno Serija Količina na IZ SKLADIŠČA apps/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 apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Datum upokojitve mora biti večji od datuma pridružitve DocType: Sales Invoice,Against Income Account,Proti dohodkov apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Delivered apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,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). DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mesečni Distribution Odstotek DocType: Territory,Territory Targets,Territory cilji DocType: Delivery Note,Transporter Info,Transporter Info DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Nakup Sklep Postavka Priložena apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Name cannot be Company,Ime podjetja ne more biti podjetje apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Letter Glave za tiskane predloge. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Naslovi za tiskane predloge, npr predračunu." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Stroški Tip vrednotenje ni mogoče označiti kot Inclusive DocType: POS Profile,Update Stock,Posodobitev Stock apps/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." DocType: Payment Request,Payment Details,Podatki o plačilu apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Prosimo povlecite predmete iz dobavnice apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Revija Vnosi {0} so un-povezani apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Evidenca vseh komunikacij tipa elektronski pošti, telefonu, klepet, obisk, itd" DocType: Manufacturer,Manufacturers used in Items,"Proizvajalci, ki se uporabljajo v postavkah" apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,Navedite zaokrožijo stroškovno mesto v družbi DocType: Purchase Invoice,Terms,Pogoji apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +247,Create New,Ustvari novo DocType: Buying Settings,Purchase Order Required,Naročilnica obvezno ,Item-wise Sales History,Element-pametno Sales Zgodovina DocType: Expense Claim,Total Sanctioned Amount,Skupaj sankcionirano Znesek ,Purchase Analytics,Odkupne Analytics DocType: Sales Invoice Item,Delivery Note Item,Dostava Opomba Postavka DocType: Expense Claim,Task,Naloga DocType: Purchase Taxes and Charges,Reference Row #,Referenčna Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,Batch number is mandatory for Item {0},Serijska številka je obvezna za postavko {0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,To je koren prodaje oseba in jih ni mogoče urejati. ,Stock Ledger,Stock Ledger apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Stopnja: {0} DocType: Salary Slip Deduction,Salary Slip Deduction,Plača Slip Odbitek apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198,Select a group node first.,Izberite skupino vozlišče prvi. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +73,Purpose must be one of {0},Cilj mora biti eden od {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Izpolnite obrazec in ga shranite DocType: 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" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Skupnost DocType: Leave Application,Leave Balance Before Application,Pustite Stanje pred uporabo DocType: SMS Center,Send SMS,Pošlji SMS DocType: Company,Default Letter Head,Privzeto glavi pisma DocType: Purchase Order,Get Items from Open Material Requests,Dobili predmetov iz Odpri Material Prošnje DocType: Time Log,Billable,Plačljivo DocType: Account,Rate at which this tax is applied,"Hitrost, s katero se ta davek" apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Preureditev Kol apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,Current Job Openings,Razpisana delovna DocType: Company,Stock Adjustment Account,Račun Prilagoditev Stock DocType: Journal Entry,Write Off,Odpisati DocType: Time Log,Operation ID,Operacija ID DocType: 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." apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Od {1} DocType: Task,depends_on,odvisno od DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Popust Polja bo na voljo v narocilo, Potrdilo o nakupu, nakup računa" apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,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" DocType: BOM Replace Tool,BOM Replace Tool,BOM Zamenjaj orodje apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država pametno privzeti naslov Predloge DocType: Sales Order Item,Supplier delivers to Customer,Dobavitelj zagotavlja naročniku apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Prikaži davek break-up apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Zaradi / Referenčni datum ne more biti po {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz in izvoz podatkov DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Če se vključujejo v proizvodne dejavnosti. Omogoča Postavka "izdeluje" apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Račun Napotitev Datum DocType: Sales Invoice,Rounded Total,Zaobljeni Skupaj DocType: Product Bundle,List items that form the package.,"Seznam predmetov, ki tvorijo paket." apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Odstotek dodelitve mora biti enaka 100% DocType: Serial No,Out of AMC,Od AMC DocType: Purchase Order Item,Material Request Detail No,Material Zahteva Detail Ne apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Naredite Maintenance obisk apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,"Prosimo, obrnite se na uporabnika, ki imajo Sales Master Manager {0} vlogo" DocType: Company,Default Cash Account,Privzeto Cash račun apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,Company (ne stranka ali dobavitelj) gospodar. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',"Prosimo, vpišite "Pričakovana Dostava Date"" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dobavnic {0} je treba preklicati pred preklicem te Sales Order apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,Plačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +80,{0} is not a valid Batch Number for Item {1},{0} ni veljavna številka serije za postavko {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,Note: There is not enough leave balance for Leave Type {0},Opomba: Ni dovolj bilanca dopust za dopust tipa {0} apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Opomba: Če se plačilo ni izvedeno pred kakršno koli sklicevanje, da Journal Entry ročno." DocType: Item,Supplier Items,Dobavitelj Items DocType: Opportunity,Opportunity Type,Priložnost Type apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Nova podjetja apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,Cost Center is required for 'Profit and Loss' account {0},Stroškov Center je potrebno za "izkaz poslovnega izida" račun {0} apps/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 apps/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. apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Če želite ustvariti račun Bank DocType: Hub Settings,Publish Availability,Objavite Razpoložljivost apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,"Datum rojstva ne more biti večji, od današnjega." ,Stock Ageing,Stock Staranje apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} {1} "je onemogočena apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nastavi kot Odpri DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Pošlji samodejne elektronske pošte v Contacts o posredovanju transakcij. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}","Vrstica {0}: Kol ne avalable v skladišču {1} na {2} {3}. Na voljo Kol: {4}, Prenos Količina: {5}" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Postavka 3 DocType: Purchase Order,Customer Contact Email,Customer Contact Email DocType: Warranty Claim,Item and Warranty Details,Točka in Garancija Podrobnosti DocType: Sales Team,Contribution (%),Prispevek (%) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opomba: Začetek Plačilo se ne bodo ustvarili, saj "gotovinski ali bančni račun" ni bil podan" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Odgovornosti apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Predloga DocType: Sales Person,Sales Person Name,Prodaja Oseba Name apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vnesite atleast 1 račun v tabeli apps/erpnext/erpnext/public/js/setup_wizard.js +161,Add Users,Dodaj uporabnike DocType: Pricing Rule,Item Group,Element Group apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite Poimenovanje Series za {0} preko Nastavitev> Nastavitve> za poimenovanje Series" DocType: Task,Actual Start Date (via Time Logs),Actual Start Date (via Čas Dnevniki) DocType: Stock Reconciliation Item,Before reconciliation,Pred uskladitvijo apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Za {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Davki in dajatve na dodano vrednost (Company Valuta) apps/erpnext/erpnext/stock/doctype/item/item.py +378,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 DocType: Sales Order,Partly Billed,Delno zaračunavajo DocType: Item,Default BOM,Privzeto BOM apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,"Prosimo, ponovno tip firma za potrditev" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Skupaj Izjemna Amt DocType: Time Log Batch,Total Hours,Skupaj ure DocType: Journal Entry,Printing Settings,Printing Settings apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Skupaj obremenitve mora biti enaka celotnemu kreditnemu. Razlika je {0} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Avtomobilizem apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Od dobavnica DocType: Time Log,From Time,Od časa DocType: Notification Control,Custom Message,Sporočilo po meri apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investicijsko bančništvo apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,Cash or Bank Account is mandatory for making payment entry,Gotovina ali bančnega računa je obvezen za izdelavo vnos plačila DocType: Purchase Invoice,Price List Exchange Rate,Cenik Exchange Rate DocType: Purchase Invoice Item,Rate,Stopnja apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Intern DocType: Newsletter,A Lead with this email id should exist,Vodilno vlogo pri tem email id morala obstajati DocType: Stock Entry,From BOM,Od BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Osnovni apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +96,Stock transactions before {0} are frozen,Zaloga transakcije pred {0} so zamrznjeni apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Please click on 'Generate Schedule',"Prosimo, kliknite na "ustvarjajo Seznamu"" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Do datuma mora biti enaka kot Od datuma za pol dneva dopusta apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","npr Kg, Unit, Nos, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,"Referenčna številka je obvezna, če ste vnesli Referenčni datum" apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Datum pridružitva mora biti večji od datuma rojstva apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Plača Struktura DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Airline apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Vprašanje Material DocType: Material Request Item,For Warehouse,Za Skladišče DocType: Employee,Offer Date,Ponudba Datum apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citati DocType: Hub Settings,Access Token,Dostopni žeton DocType: Sales Invoice Item,Serial No,Zaporedna številka apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +131,Please enter Maintaince Details first,"Prosimo, da najprej vnesete Maintaince Podrobnosti" DocType: Item,Is Fixed Asset Item,Je osnovno sredstvo Item DocType: Purchase Invoice,Print Language,Tiskanje jezik DocType: Stock Entry,Including items for sub assemblies,"Vključno s postavkami, za sklope" DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Če imate dolge oblike tiskanja, lahko ta funkcija se uporablja za razdeliti stran se natisne na več straneh z vsemi glave in noge na vsaki strani" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,All Territories,Vse Territories DocType: Purchase Invoice,Items,Predmeti DocType: Fiscal Year,Year Name,Leto Name DocType: Process Payroll,Process Payroll,Proces na izplačane plače apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,Obstaja več prazniki od delovnih dneh tega meseca. DocType: Product Bundle Item,Product Bundle Item,Izdelek Bundle Postavka DocType: Sales Partner,Sales Partner Name,Prodaja Partner Name DocType: Payment Reconciliation,Maximum Invoice Amount,Največja Znesek računa DocType: Purchase Invoice Item,Image View,Image View DocType: Issue,Opening Time,Otvoritev čas apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Od in Do datumov zahtevanih apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Vrednostnih papirjev in blagovne borze apps/erpnext/erpnext/stock/doctype/item/item.py +540,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Privzeto mersko enoto za Variant '{0}' mora biti enaka kot v predlogo '{1}' DocType: Shipping Rule,Calculate Based On,Izračun temelji na DocType: Delivery Note Item,From Warehouse,Iz skladišča DocType: Purchase Taxes and Charges,Valuation and Total,Vrednotenje in Total DocType: Tax Rule,Shipping City,Dostava Mesto apps/erpnext/erpnext/stock/doctype/item/item.js +59,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 "Ne Kopiraj«" DocType: Account,Purchase User,Nakup Uporabnik DocType: Notification Control,Customize the Notification,Prilagodite Obvestilo apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Denarni tok iz poslovanja apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27,Default Address Template cannot be deleted,Privzete predloge naslova ni mogoče brisati DocType: Sales Invoice,Shipping Rule,Dostava Pravilo DocType: Manufacturer,Limited to 12 characters,Omejena na 12 znakov DocType: Journal Entry,Print Heading,Print Postavka DocType: Quotation,Maintenance Manager,Vzdrževanje Manager apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Skupaj ne more biti nič apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dnevi od zadnjega naročila"" mora biti večji ali enak nič" DocType: C-Form,Amended From,Spremenjeni Od apps/erpnext/erpnext/public/js/setup_wizard.js +269,Raw Material,Surovina DocType: Leave Application,Follow via Email,Sledite preko e-maila DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Davčna Znesek Po Popust Znesek apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,"Otrok račun obstaja za ta račun. Ne, ne moreš izbrisati ta račun." apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Bodisi ciljna kol ali ciljna vrednost je obvezna apps/erpnext/erpnext/stock/get_item_details.py +466,No default BOM exists for Item {0},Ne obstaja privzeta BOM za postavko {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Posting Date first,"Prosimo, izberite datumom knjiženja najprej" apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Pričetek mora biti pred Zapiranje Datum DocType: Leave Control Panel,Carry Forward,Carry Forward apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Stroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v knjigo terjatev DocType: Department,Days for which Holidays are blocked for this department.,"Dni, za katere so Holidays blokirana za ta oddelek." ,Produced,Proizvedena DocType: Item,Item Code for Suppliers,Oznaka za dobavitelje DocType: Issue,Raised By (Email),Postavljeno Z (e-naslov) apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Splošno apps/erpnext/erpnext/public/js/setup_wizard.js +143,Attach Letterhead,Priložite pisemski apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne more odbiti, če je kategorija za "vrednotenje" ali "Vrednotenje in Total"" apps/erpnext/erpnext/public/js/setup_wizard.js +191,"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." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serijska št Zahtevano za zaporednimi postavki {0} DocType: Journal Entry,Bank Entry,Banka Začetek DocType: Authorization Rule,Applicable To (Designation),Ki se uporabljajo za (Oznaka) apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,Dodaj v voziček apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Skupina S apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,Omogoči / onemogoči valute. DocType: Production Planning Tool,Get Material Request,Get Zahteva material apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Poštni stroški apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Skupaj (Amt) apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Zabava & prosti čas DocType: Quality Inspection,Item Serial No,Postavka Zaporedna številka apps/erpnext/erpnext/controllers/status_updater.py +143,{0} must be reduced by {1} or you should increase overflow tolerance,{0} je treba zmanjšati za {1} ali pa bi se morala povečati strpnost preliva apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Skupaj Present apps/erpnext/erpnext/public/js/setup_wizard.js +273,Hour,Ura apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \ using Stock Reconciliation",Zaporednimi Postavka {0} ni mogoče posodobiti \ uporabo zaloge sprave apps/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 DocType: Lead,Lead Type,Svinec Type apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,You are not authorized to approve leaves on Block Dates,Niste pooblaščeni za odobritev liste na Block termini apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Vsi ti predmeti so bili že obračunano apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Mogoče odobriti {0} DocType: Shipping Rule,Shipping Rule Conditions,Dostava Pravilo Pogoji DocType: BOM Replace Tool,The new BOM after replacement,Novi BOM po zamenjavi DocType: Features Setup,Point of Sale,Prodajno mesto apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Prosimo nastavitev zaposlenih Poimenovanje sistema v kadrovsko> HR Nastavitve DocType: Account,Tax,Davčna apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Vrstica {0}: {1} ni veljaven {2} DocType: Production Planning Tool,Production Planning Tool,Production Planning Tool DocType: Quality Inspection,Report Date,Poročilo Datum DocType: C-Form,Invoices,Računi DocType: Job Opening,Job Title,Job Naslov DocType: Features Setup,Item Groups in Details,Postavka Skupine v Podrobnosti apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Quantity to Manufacture must be greater than 0.,Količina na Izdelava mora biti večja od 0. apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Začetek Point-of-Sale (POS) apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Obiščite poročilo za vzdrževalna klic. DocType: Stock Entry,Update Rate and Availability,Posodobitev Oceni in razpoložljivost DocType: 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." DocType: Pricing Rule,Customer Group,Skupina za stranke apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169,Expense account is mandatory for item {0},Expense račun je obvezna za postavko {0} DocType: Item,Website Description,Spletna stran Opis apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Neto sprememba v kapitalu DocType: Serial No,AMC Expiry Date,AMC preteka Datum ,Sales Register,Prodaja Register DocType: Quotation,Quotation Lost Reason,Kotacija Lost Razlog DocType: Address,Plant,Rastlina apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nič ni za urejanje. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Povzetek za ta mesec in v teku dejavnosti DocType: Customer Group,Customer Group Name,Skupina Ime stranke apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418,Please remove this Invoice {0} from C-Form {1},"Prosimo, odstranite tej fakturi {0} od C-Form {1}" DocType: 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" DocType: GL Entry,Against Voucher Type,Proti bon Type DocType: Item,Attributes,Atributi apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Pridobite Items apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,Vnesite Napišite Off račun apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Oznaka> Element Group> Znamka apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Zadnja Datum naročila apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Račun {0} ne pripada podjetju {1} DocType: C-Form,C-Form,C-Form apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +143,Operation ID not set,Operacija ID ni nastavljen DocType: Payment Request,Initiated,Začela DocType: Production Order,Planned Start Date,Načrtovani datum začetka DocType: Serial No,Creation Document Type,Creation Document Type DocType: Leave Type,Is Encash,Je vnovči DocType: Purchase Invoice,Mobile No,Mobile No DocType: Payment Tool,Make Journal Entry,Naredite Journal Entry DocType: Leave Allocation,New Leaves Allocated,Nove Listi Dodeljena apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Podatki projekt pametno ni na voljo za ponudbo DocType: Project,Expected End Date,Pričakovani datum zaključka DocType: Appraisal Template,Appraisal Template Title,Cenitev Predloga Naslov apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +343,Commercial,Commercial apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Parent Item {0} ne sme biti Stock Postavka DocType: Cost Center,Distribution Id,Porazdelitev Id apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Super Storitve apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Vse izdelke ali storitve. DocType: Purchase Invoice,Supplier Address,Dobavitelj Naslov apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Kol apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,Pravila za izračun zneska ladijskega za prodajo apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Serija je obvezna apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finančne storitve apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Vrednost za Attribute {0} mora biti v razponu od {1} na {2} v korakih po {3} DocType: Tax Rule,Sales,Prodaja DocType: Stock Entry Detail,Basic Amount,Osnovni znesek apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Skladišče je potrebna za borzo postavki {0} DocType: Leave Allocation,Unused leaves,Neizkoriščene listi apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr DocType: Customer,Default Receivable Accounts,Privzeto Terjatev računov DocType: Tax Rule,Billing State,Država za zaračunavanje apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,Prenos apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646,Fetch exploded BOM (including sub-assemblies),Fetch eksplodiral BOM (vključno podsklopov) DocType: Authorization Rule,Applicable To (Employee),Ki se uporabljajo za (zaposlenih) apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,Datum zapadlosti je obvezno apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,Prirastek za Attribute {0} ne more biti 0 DocType: Journal Entry,Pay To / Recd From,Pay / Recd Od DocType: Naming Series,Setup Series,Setup Series DocType: Payment Reconciliation,To Invoice Date,Če želite Datum računa DocType: Supplier,Contact HTML,Kontakt HTML DocType: Landed Cost Voucher,Purchase Receipts,Odkupne Prejemki apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Kako Pricing pravilo se uporablja? DocType: Quality Inspection,Delivery Note No,Dostava Opomba Ne DocType: Company,Retail,Maloprodaja apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106,Customer {0} does not exist,Stranka {0} ne obstaja DocType: Attendance,Absent,Odsoten apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,Bundle izdelek apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},Vrstica {0}: Neveljavna referenčna {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Nakup davki in dajatve Template DocType: Upload Attendance,Download Template,Prenesi predlogo DocType: GL Entry,Remarks,Opombe DocType: Purchase Order Item Supplied,Raw Material Item Code,Raw Material Oznaka DocType: Journal Entry,Write Off Based On,Odpisuje temelji na DocType: Features Setup,POS View,POS View apps/erpnext/erpnext/config/stock.py +38,Installation record for a Serial No.,Namestitev rekord Serial No. apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,"Prosimo, določite" DocType: Offer Letter,Awaiting Response,Čakanje na odgovor apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Nad apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,Čas Prijava je bila zaračunali DocType: Salary Slip,Earning & Deduction,Zaslužek & Odbitek apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,Upoštevati {0} ne more biti skupina apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +215,Optional. This setting will be used to filter in various transactions.,Neobvezno. Ta nastavitev bo uporabljena za filtriranje v različnih poslih. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativno Oceni Vrednotenje ni dovoljeno DocType: Holiday List,Weekly Off,Tedenski Off DocType: Fiscal Year,"For e.g. 2012, 2012-13","Za primer leta 2012, 2012-13" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +35,Provisional Profit / Loss (Credit),Začasna dobiček / izguba (Credit) DocType: Sales Invoice,Return Against Sales Invoice,Vrni proti prodajne fakture apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Postavka 5 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},"Prosim, nastavite privzeto vrednost {0} v družbi {1}" DocType: Serial No,Creation Time,Čas ustvarjanja apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Skupni prihodki DocType: Sales Invoice,Product Bundle Help,Izdelek Bundle Pomoč ,Monthly Attendance Sheet,Mesečni Udeležba Sheet apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nobenega zapisa najdenih apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Stroški Center je obvezen za postavko {2} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Dobili predmetov iz Bundle izdelkov apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,Račun {0} je neaktiven DocType: GL Entry,Is Advance,Je Advance apps/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 apps/erpnext/erpnext/controllers/buying_controller.py +122,Please enter 'Is Subcontracted' as Yes or No,"Prosimo, vpišite "Je v podizvajanje", kot DA ali NE" DocType: Sales Team,Contact No.,Kontakt No. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,"Izkaz poslovnega izida" tip račun {0} ni dovoljen v vstopna odprtina DocType: Features Setup,Sales Discounts,Prodajna Popusti DocType: Hub Settings,Seller Country,Prodajalec Država apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Objavite elementov na spletni strani DocType: Authorization Rule,Authorization Rule,Dovoljenje Pravilo DocType: Sales Invoice,Terms and Conditions Details,Pogoji in Podrobnosti apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,Tehnični podatki DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Prodajne Davki in dajatve predloge apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Oblačila in dodatki apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Število reda DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, ki se bo prikazal na vrhu seznama izdelkov." DocType: Shipping Rule,Specify conditions to calculate shipping amount,Navedite pogoje za izračun zneska ladijskega apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117,Add Child,Dodaj Child DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,"Vloga dovoliti, da določijo zamrznjenih računih in uredi Zamrznjen Entries" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Ni mogoče pretvoriti v stroškovni center za knjigo, saj ima otrok vozlišč" apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,Otvoritev Vrednost apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Komisija za prodajo DocType: Offer Letter Term,Value / Description,Vrednost / Opis DocType: Tax Rule,Billing Country,Zaračunavanje Država ,Customers Not Buying Since Long Time,"Kupci ne kupujejo, saj dolgo časa" DocType: Production Order,Expected Delivery Date,Pričakuje Dostava Datum apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetnih in kreditnih ni enaka za {0} # {1}. Razlika je {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Zabava Stroški apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodaja Račun {0} je treba preklicati pred ukinitvijo te Sales Order apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Starost DocType: Time Log,Billing Amount,Zaračunavanje Znesek apps/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." apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Vloge za dopust. apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,Račun z obstoječim poslom ni mogoče izbrisati apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Pravni stroški DocType: Sales Invoice,Posting Time,Napotitev čas DocType: Sales Order,% Amount Billed,% Zaračunani znesek apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Telefonske Stroški DocType: Sales Partner,Logo,Logo DocType: 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." apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},Ne Postavka s serijsko št {0} apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Odprte Obvestila apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Neposredni stroški apps/erpnext/erpnext/controllers/recurring_document.py +192,"{0} is an invalid email address in 'Notification \ Email Address'",{0} je neveljaven e-poštni naslov v "Obvestilo \ e-poštni naslov" apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Customer Prihodki apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Potni stroški DocType: Maintenance Visit,Breakdown,Zlomiti se apps/erpnext/erpnext/controllers/accounts_controller.py +530,Account: {0} with currency: {1} can not be selected,Račun: {0} z valuti: ne more biti izbran {1} DocType: Bank Reconciliation Detail,Cheque Date,Ček Datum apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: Matično račun {1} ne pripada podjetju: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +60,Successfully deleted all transactions related to this company!,Uspešno izbrisana vse transakcije v zvezi s to družbo! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kot na datum apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Poskusno delo apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Izplačilo plače za mesec {0} in leto {1} DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert stopnja Cenik če manjka apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Skupaj Plačan znesek ,Transferred Qty,Prenese Kol apps/erpnext/erpnext/config/learn.py +11,Navigating,Krmarjenje apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Načrtovanje apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,Naredite Čas Log Batch apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Izdala DocType: Project,Total Billing Amount (via Time Logs),Skupni znesek plačevanja (preko Čas Dnevniki) apps/erpnext/erpnext/public/js/setup_wizard.js +275,We sell this Item,Prodamo ta artikel apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Dobavitelj Id apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Quantity should be greater than 0,Količina mora biti večja od 0 DocType: Journal Entry,Cash Entry,Cash Začetek DocType: Sales Partner,Contact Desc,Kontakt opis izdelka apps/erpnext/erpnext/config/hr.py +143,"Type of leaves like casual, sick etc.","Vrsta listov kot priložnostno, bolni itd" DocType: Email Digest,Send regular summary reports via Email.,Pošlji redna zbirna poročila preko e-maila. DocType: Brand,Item Manager,Element Manager DocType: Cost Center,Add rows to set annual budgets on Accounts.,"Dodajte vrstice, da določijo letne proračune na računih." DocType: Buying Settings,Default Supplier Type,Privzeta Dobavitelj Type DocType: Production Order,Total Operating Cost,Skupni operativni stroški apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Opomba: Točka {0} vpisana večkrat apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Vsi stiki. DocType: Newsletter,Test Email Id,Testna Email Id apps/erpnext/erpnext/public/js/setup_wizard.js +19,Company Abbreviation,Kratica podjetja DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Če sledite kontrolo kakovosti. Omogoča item QA obvezno in ZK ni v Potrdilo o nakupu DocType: GL Entry,Party Type,Vrsta Party apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +71,Raw material cannot be same as main Item,"Surovina, ne more biti isto kot glavni element" DocType: Item Attribute Value,Abbreviation,Kratica apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,"Ne authroized saj je {0}, presega meje" apps/erpnext/erpnext/config/hr.py +123,Salary template master.,Plača predlogo gospodar. DocType: Leave Type,Max Days Leave Allowed,Max dni dopusta Dovoljeno apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Nastavite Davčna pravilo za nakupovalno košarico DocType: Payment Tool,Set Matching Amounts,Nastavite ujemanja Zneski DocType: Purchase Invoice,Taxes and Charges Added,Davki in dajatve Dodano ,Sales Funnel,Prodaja toka apps/erpnext/erpnext/setup/doctype/company/company.py +41,Abbreviation is mandatory,Kratica je obvezna apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Zahvaljujemo se vam za vaše zanimanje za prijavo na naših posodobitve ,Qty to Transfer,Količina Prenos apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Citati za Interesenti ali stranke. DocType: Stock Settings,Role Allowed to edit frozen stock,Vloga Dovoljeno urediti zamrznjeno zalog ,Territory Target Variance Item Group-Wise,Ozemlje Ciljna Varianca Postavka Group-Wise apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Vse skupine strank apps/erpnext/erpnext/controllers/accounts_controller.py +491,{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}. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Davčna Predloga je obvezna. apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Račun {0}: Matično račun {1} ne obstaja DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenik Rate (družba Valuta) DocType: Account,Temporary,Začasna DocType: Address,Preferred Billing Address,Želeni plačevanja Naslov DocType: Monthly Distribution Percentage,Percentage Allocation,Odstotek dodelitve apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Secretary,Sekretar DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Če onemogočiti, "z besedami" polja ne bo vidna v vsakem poslu" DocType: Serial No,Distinct unit of an Item,Ločena enota Postavka DocType: Pricing Rule,Buying,Odkup DocType: HR Settings,Employee Records to be created by,"Zapisi zaposlenih, ki ga povzročajo" apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,This Time Log Serija je bila preklicana. ,Reqd By Date,Reqd po Datum DocType: Salary Slip Earning,Salary Slip Earning,Plača Slip zaslužka apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Upniki apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +94,Row # {0}: Serial No is mandatory,Vrstica # {0}: Zaporedna številka je obvezna DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Postavka Wise Davčna Detail ,Item-wise Price List Rate,Element-pametno Cenik Rate apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,Dobavitelj za predračun DocType: Quotation,In Words will be visible once you save the Quotation.,"V besedi bo viden, ko boste prihranili citata." apps/erpnext/erpnext/stock/doctype/item/item.py +390,Barcode {0} already used in Item {1},Barcode {0} že uporabljajo v postavki {1} DocType: Lead,Add to calendar on this date,Dodaj v koledar na ta dan apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Pravila za dodajanje stroškov dostave. apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Prihajajoči dogodki apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Je potrebno kupca apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Quick Entry apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} je obvezna za vrnitev DocType: Purchase Order,To Receive,Prejeti apps/erpnext/erpnext/public/js/setup_wizard.js +172,user@example.com,user@example.com DocType: Email Digest,Income / Expense,Prihodki / odhodki DocType: Employee,Personal Email,Osebna Email apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Skupne variance DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Če je omogočeno, bo sistem objavili računovodske vnose za popis samodejno." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Posredništvo DocType: Address,Postal Code,Poštna številka DocType: Production Order Operation,"in Minutes Updated via 'Time Log'",v minutah Posodobljeno preko "Čas Logu" DocType: Customer,From Lead,Iz svinca apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Naročila sprosti za proizvodnjo. apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Izberite poslovno leto ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,"POS Profil zahteva, da POS Entry" DocType: Hub Settings,Name Token,Ime Token apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106,Standard Selling,Standardna Prodaja apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Atleast one warehouse is mandatory,Atleast eno skladišče je obvezna DocType: Serial No,Out of Warranty,Iz garancije DocType: BOM Replace Tool,Replace,Zamenjaj apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} proti prodajne fakture {1} apps/erpnext/erpnext/stock/doctype/item/item.py +59,Please enter default Unit of Measure,Vnesite privzeto mersko enoto DocType: Purchase Invoice Item,Project Name,Ime projekta DocType: Supplier,Mention if non-standard receivable account,Omemba če nestandardno terjatve račun DocType: Journal Entry Account,If Income or Expense,Če prihodek ali odhodek DocType: Features Setup,Item Batch Nos,Postavka Serija Nos DocType: Stock Ledger Entry,Stock Value Difference,Stock Value Razlika apps/erpnext/erpnext/config/learn.py +239,Human Resource,Človeški viri DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Plačilo Sprava Plačilo apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Davčni Sredstva DocType: BOM Item,BOM No,BOM Ne apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,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 DocType: Item,Moving Average,Moving Average DocType: BOM Replace Tool,The BOM which will be replaced,BOM ki bo nadomestila DocType: Account,Debit,Debet apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,Listi morajo biti dodeljen v večkratnikih 0.5 DocType: Production Order,Operation Cost,Delovanje Stroški apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Naloži udeležbo iz .csv datoteke apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Izjemna Amt DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Določiti cilje Postavka Group-pametno za te prodaje oseba. DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Zaloge Older Than [dni] apps/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." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Poslovno leto: {0} ne obstaja DocType: Currency Exchange,To Currency,Valutnemu DocType: 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." apps/erpnext/erpnext/config/hr.py +163,Types of Expense Claim.,Vrste Expense zahtevka. DocType: Item,Taxes,Davki apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Plačana in ni podal DocType: Project,Default Cost Center,Privzet Stroškovni Center DocType: Sales Invoice,End Date,Končni datum DocType: Employee,Internal Work History,Notranji Delo Zgodovina apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity DocType: Maintenance Visit,Customer Feedback,Customer Feedback DocType: Account,Expense,Expense DocType: Sales Invoice,Exhibition,Razstava DocType: Item Attribute,From Range,Od Območje apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item,"Postavka {0} prezrta, ker ne gre za element parka" apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29,Submit this Production Order for further processing.,Predloži ta proizvodnja red za nadaljnjo predelavo. apps/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." DocType: Company,Domain,Domena apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23,Jobs,Jobs ,Sales Order Trends,Sales Order Trendi DocType: Employee,Held On,Potekala v apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Proizvodnja Postavka ,Employee Information,Informacije zaposleni apps/erpnext/erpnext/public/js/setup_wizard.js +201,Rate (%),Stopnja (%) DocType: Time Log,Additional Cost,Dodatne Stroški apps/erpnext/erpnext/public/js/setup_wizard.js +41,Financial Year End Date,Proračunsko leto End Date apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Filter ne more temeljiti na kupona št, če je združena s Voucher" DocType: Quality Inspection,Incoming,Dohodni DocType: BOM,Materials Required (Exploded),Potreben materiali (eksplodirala) DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Zmanjšajte Služenje za dopust brez plačila (md) apps/erpnext/erpnext/public/js/setup_wizard.js +162,"Add users to your organization, other than yourself","Dodati uporabnike za vašo organizacijo, razen sebe" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Vrstica # {0}: Serijska št {1} ne ujema z {2} {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Casual Zapusti DocType: Batch,Batch ID,Serija ID apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},Opomba: {0} ,Delivery Note Trends,Dobavnica Trendi apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Povzetek Ta teden je apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} mora biti kupljena ali podizvajalcev Postavka v vrstici {1} apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Račun: {0} se lahko posodobi samo preko delniških poslov DocType: GL Entry,Party,Zabava DocType: Sales Order,Delivery Date,Datum dostave DocType: Opportunity,Opportunity Date,Priložnost Datum DocType: Purchase Receipt,Return Against Purchase Receipt,Vrni Proti Potrdilo o nakupu DocType: Purchase Order,To Bill,Billu DocType: Material Request,% Ordered,% Ž apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Akord apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Avg. Odkup tečaj DocType: Task,Actual Time (in Hours),Dejanski čas (v urah) DocType: Employee,History In Company,Zgodovina V družbi apps/erpnext/erpnext/config/crm.py +151,Newsletters,Glasila DocType: Address,Shipping,Dostava DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry DocType: Department,Leave Block List,Pustite Block List DocType: Customer,Tax ID,Davčna številka apps/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 DocType: Accounts Settings,Accounts Settings,Računi Nastavitve DocType: Customer,Sales Partner and Commission,Prodaja Partner in Komisija apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Naprav in strojev DocType: Sales Partner,Partner's Website,Spletna stran partnerja DocType: Opportunity,To Discuss,Razpravljati DocType: SMS Settings,SMS Settings,Nastavitve SMS apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Začasni računi apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Black,Črna DocType: BOM Explosion Item,BOM Explosion Item,BOM Eksplozija Postavka DocType: Account,Auditor,Revizor apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Return DocType: Production Order Operation,Production Order Operation,Proizvodnja naročite Delovanje DocType: Pricing Rule,Disable,Onemogoči DocType: Project Task,Pending Review,Dokler Pregled apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +132, Click here to pay,"Kliknite tukaj, za plačilo" DocType: Task,Total Expense Claim (via Expense Claim),Total Expense zahtevek (preko Expense zahtevka) apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,ID stranke apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Odsoten apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +107,To Time must be greater than From Time,Da mora biti čas biti večja od od časa DocType: Journal Entry Account,Exchange Rate,Menjalni tečaj apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,Sales Order {0} ni predložila apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,Dodaj predmetov iz apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Skladišče {0}: Matično račun {1} ne Bolong podjetju {2} DocType: BOM,Last Purchase Rate,Zadnja Purchase Rate DocType: Account,Asset,Asset DocType: Project Task,Task ID,Naloga ID apps/erpnext/erpnext/public/js/setup_wizard.js +20,"e.g. ""MC""",npr "MC" apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock cannot exist for Item {0} since has variants,"Stock ne more obstajati za postavko {0}, saj ima variant" ,Sales Person-wise Transaction Summary,Prodaja Oseba pametno Transakcijski Povzetek apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Skladišče {0} ne obstaja apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Registracija Za ERPNext Hub DocType: Monthly Distribution,Monthly Distribution Percentages,Mesečni Distribucijski Odstotki apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Izbrana postavka ne more imeti Batch DocType: Delivery Note,% of materials delivered against this Delivery Note,% Materialov podal proti tej dobavnici DocType: Features Setup,Compact Item Print,Compact Točka Print DocType: Project,Customer Details,Podrobnosti strank DocType: Employee,Reports to,Poročila DocType: SMS Settings,Enter url parameter for receiver nos,Vnesite url parameter za sprejemnik nos DocType: Sales Invoice,Paid Amount,Plačan znesek ,Available Stock for Packing Items,Zaloga za Embalaža Items DocType: Item Variant,Item Variant,Postavka Variant apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16,Setting this Address Template as default as there is no other default,Nastavitev ta naslov predlogo kot privzeto saj ni druge privzeto apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje na računu že v obremenitve, se vam ni dovoljeno, da nastavite "Stanje mora biti" kot "kredit"" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Upravljanje kakovosti DocType: Payment Tool Detail,Against Voucher No,Proti kupona št apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Vnesite količino za postavko {0} DocType: Employee External Work History,Employee External Work History,Delavec Zunanji Delo Zgodovina DocType: Tax Rule,Purchase,Nakup apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,Balance Kol DocType: Item Group,Parent Item Group,Parent Item Group apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} za {1} apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Stroškovnih mestih apps/erpnext/erpnext/config/stock.py +110,Warehouses.,Skladišča. DocType: 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" apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Vrstica # {0}: čase v nasprotju z vrsto {1} DocType: Opportunity,Next Contact,Naslednja Kontakt apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,Gateway račune. DocType: Employee,Employment Type,Vrsta zaposlovanje apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Osnovna sredstva ,Cash Flow,Denarni tok apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +86,Application period cannot be across two alocation records,Prijavni rok ne more biti čez dve Razporejanje zapisov DocType: Item Group,Default Expense Account,Privzeto Expense račun DocType: Employee,Notice (days),Obvestilo (dni) DocType: Tax Rule,Sales Tax Template,Sales Tax Predloga DocType: Employee,Encashment Date,Vnovčevanje Datum apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Proti bon mora Vrsta biti eden narocilo, Nakup računa ali list Začetek" DocType: Account,Stock Adjustment,Prilagoditev Stock apps/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} DocType: Production Order,Planned Operating Cost,Načrtovana operacijski stroškov apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,New {0} Name apps/erpnext/erpnext/controllers/recurring_document.py +131,Please find attached {0} #{1},V prilogi vam pošiljamo {0} # {1} apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,Banka Izjava ravnotežje kot na glavno knjigo DocType: Job Applicant,Applicant Name,Predlagatelj Ime DocType: Authorization Rule,Customer / Item Name,Stranka / Item Name DocType: 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**. The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of 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 "Je Stock Postavka" kot "ne" in "Je Sales Item", kot je "Yes". Na primer: Če prodajate Prenosniki in nahrbtniki ločeno in imajo posebno ceno, če kupec kupi tako, potem bo Laptop + nahrbtnik nov Bundle Izdelek točka. Opomba: BOM = Bill of Materials" apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Zaporedna številka je obvezna za postavko {0} DocType: Item Variant Attribute,Attribute,Lastnost apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21,Please specify from/to range,"Prosimo, navedite iz / v razponu" DocType: Serial No,Under AMC,Pod AMC apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Stopnja vrednotenje sredstev se preračuna razmišlja pristali stroškovno vrednost kupona apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,Privzete nastavitve za prodajne transakcije. DocType: BOM Replace Tool,Current BOM,Trenutni BOM apps/erpnext/erpnext/public/js/utils.js +57,Add Serial No,Dodaj Serijska št DocType: Production Order,Warehouses,Skladišča apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Print in Stacionarna apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Skupina Node apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,"Posodobitev končnih izdelkov," DocType: Workstation,per hour,na uro DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Račun za skladišče (Perpetual Inventory) bo nastala na podlagi tega računa. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,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." DocType: Company,Distribution,Porazdelitev apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Plačani znesek apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Project Manager apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max popust dovoljena za postavko: {0} je {1}% DocType: Account,Receivable,Terjatev apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Vrstica # {0}: ni dovoljeno spreminjati Dobavitelj kot Naročilo že obstaja DocType: 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." DocType: Sales Invoice,Supplier Reference,Dobavitelj Reference DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Če je omogočeno, bo BOM za podsklopov postavk šteti za pridobivanje surovin. V nasprotnem primeru bodo vsi podsklopi postavke se obravnavajo kot surovino." DocType: Material Request,Material Issue,Material Issue DocType: Hub Settings,Seller Description,Prodajalec Opis DocType: Employee Education,Qualification,Kvalifikacije DocType: Item Price,Item Price,Item Cena apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Soap & Detergent apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Naročeno DocType: Warehouse,Warehouse Name,Skladišče Name DocType: Naming Series,Select Transaction,Izberite Transaction apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Vnesite Odobritev vloge ali Potrditev uporabnika DocType: Journal Entry,Write Off Entry,Napišite Off Entry DocType: BOM,Rate Of Materials Based On,Oceni materialov na osnovi apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Podpora Analtyics apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Odznači vse apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Podjetje manjka v skladiščih {0} DocType: POS Profile,Terms and Conditions,Pravila in pogoji apps/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}" DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Tukaj lahko ohranijo višino, težo, alergije, zdravstvene pomisleke itd" DocType: Leave Block List,Applies to Company,Velja za podjetja apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,Cannot cancel because submitted Stock Entry {0} exists,"Ni mogoče preklicati, ker je predložila Stock Začetek {0} obstaja" DocType: Purchase Invoice,In Words,V besedi apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Danes je {0} 's rojstni dan! DocType: Production Planning Tool,Material Request For Warehouse,Material Zahteva za skladišča DocType: Sales Order Item,For Production,Za proizvodnjo DocType: Payment Request,payment_url,payment_url DocType: Project Task,View Task,Ogled Task apps/erpnext/erpnext/public/js/setup_wizard.js +40,Your financial year begins on,Vaš proračunsko leto se začne na apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Vnesite Nakup Prejemki DocType: Sales Invoice,Get Advances Received,Get prejeti predujmi DocType: Email Digest,Add/Remove Recipients,Dodaj / Odstrani prejemnike apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Transaction not allowed against stopped Production Order {0},Transakcija ni dovoljena zoper ustavili proizvodnjo naročite {0} apps/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 "Set as Default"" apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Setup dohodni strežnik za podporo email id. (npr support@example.com) apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Pomanjkanje Kol apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item variant {0} exists with same attributes,Obstaja postavka varianta {0} z enakimi atributi DocType: Salary Slip,Salary Slip,Plača listek apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,"Da Datum" je potrebno DocType: 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." DocType: Sales Invoice Item,Sales Order Item,Sales Order Postavka DocType: Salary Slip,Payment Days,Plačilni dnevi DocType: BOM,Manage cost of operations,Upravljati stroške poslovanja DocType: Features Setup,Item Advanced,Postavka Napredno DocType: 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 "Objavil", e-pop-up samodejno odpre, da pošljete e-pošto s pripadajočim "stik" v tem poslu, s poslom, kot prilogo. Uporabnik lahko ali pa ne pošljete e-pošto." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalni Nastavitve DocType: Employee Education,Employee Education,Izobraževanje delavec apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti." DocType: Salary Slip,Net Pay,Neto plača DocType: Account,Account,Račun apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serijska št {0} je že prejela ,Requested Items To Be Transferred,Zahtevane blago prenaša DocType: Customer,Sales Team Details,Sales Team Podrobnosti DocType: Expense Claim,Total Claimed Amount,Skupaj zahtevani znesek apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potencialne možnosti za prodajo. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},Neveljavna {0} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Bolniški dopust DocType: Email Digest,Email Digest,Email Digest DocType: Delivery Note,Billing Address Name,Zaračunavanje Naslov Name apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Veleblagovnice apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,Ni vknjižbe za naslednjih skladiščih apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Shranite dokument na prvem mestu. DocType: Account,Chargeable,Obračuna DocType: Company,Change Abbreviation,Spremeni Kratica DocType: Expense Claim Detail,Expense Date,Expense Datum DocType: Item,Max Discount (%),Max Popust (%) apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Zadnja naročite Znesek DocType: Company,Warn,Opozori DocType: 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." DocType: BOM,Manufacturing User,Proizvodnja Uporabnik DocType: Purchase Order,Raw Materials Supplied,"Surovin, dobavljenih" DocType: Purchase Invoice,Recurring Print Format,Ponavljajoči Print Format DocType: C-Form,Series,Series apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,Pričakuje Dostava datum ne more biti pred narocilo Datum DocType: Appraisal,Appraisal Template,Cenitev Predloga DocType: Item Group,Item Classification,Postavka Razvrstitev apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Business Development Manager DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Vzdrževanje Obiščite Namen apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Obdobje ,General Ledger,Glavna knjiga apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Poglej Interesenti DocType: Item Attribute Value,Attribute Value,Vrednosti atributa apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Email id mora biti edinstven, že obstaja za {0}" ,Itemwise Recommended Reorder Level,Itemwise Priporočena Preureditev Raven apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,"Prosimo, izberite {0} najprej" DocType: Features Setup,To get Item Group in details table,Da bi dobili item Group v podrobnosti tabeli apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +114,Batch {0} of Item {1} has expired.,Serija {0} od Postavka {1} je potekla. DocType: Sales Invoice,Commission,Komisija DocType: Address Template,"
Uses Jinja Templating and all the fields of Address (including Custom Fields if any) will be available
{{ address_line1 }}<br>
{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}
{{ city }}<br>
{% if state %}{{ state }}<br>{% endif -%}
{% if pincode %} PIN: {{ pincode }}<br>{% endif -%}
{{ country }}<br>
{% if phone %}Phone: {{ phone }}<br>{% endif -%}
{% if fax %}Fax: {{ fax }}<br>{% endif -%}
{% if email_id %}Email: {{ email_id }}<br>{% endif -%}
","Uporablja Jinja templating in vsa področja naslov (vključno s po meri Fields če sploh) bo na voljo
{{ address_line1 }}<br> {% if address_line2 %}{{ address_line2 }}<br>{% endif -%} {{ city }}<br> {% if state %}{{ state }}<br>{% endif -%} {% if pincode %} PIN: {{ pincode }}<br>{% endif -%} {{ country }}<br> {% if phone %}Phone: {{ phone }}<br>{% endif -%} {% if fax %}Fax: {{ fax }}<br>{% endif -%} {% if email_id %}Email: {{ email_id }}<br>{% endif -%}
"
DocType: Salary Slip Deduction,Default Amount,Privzeti znesek
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Skladišče ni mogoče najti v sistemu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,Povzetek tega meseca je
DocType: Quality Inspection Reading,Quality Inspection Reading,Kakovost Inšpekcijski Reading
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Zaloge Starejši Than` mora biti manjša od% d dni.
DocType: Tax Rule,Purchase Tax Template,Nakup Davčna Template
,Project wise Stock Tracking,Projekt pametno Stock Tracking
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +153,Maintenance Schedule {0} exists against {0},Obstaja vzdrževanje Urnik {0} proti {0}
DocType: Stock Entry Detail,Actual Qty (at source/target),Dejanska Količina (pri viru / cilju)
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/config/hr.py +13,Employee records.,Evidence zaposlenih.
DocType: Payment Gateway,Payment Gateway,Plačilo Gateway
DocType: HR Settings,Payroll Settings,Nastavitve plače
apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,Match nepovezane računov in plačil.
apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,Naročiti
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Root ne more imeti matična stroškovno mesto v
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Izberi znamko ...
DocType: Sales Invoice,C-Form Applicable,"C-obliki, ki velja"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +351,Operation Time must be greater than 0 for Operation {0},"Delovanje Čas mora biti večja od 0, za obratovanje {0}"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +104,Warehouse is mandatory,Skladišče je obvezna
DocType: Supplier,Address and Contacts,Naslov in kontakti
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion Detail
apps/erpnext/erpnext/public/js/setup_wizard.js +144,Keep it web friendly 900px (w) by 100px (h),"Imejte to spletno prijazno 900px (w), ki ga 100px (h)"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Production Order cannot be raised against a Item Template,Proizvodnja naročilo ne more biti postavljeno pred Predloga Postavka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Dajatve so posodobljeni v Potrdilo o nakupu ob vsaki postavki
DocType: Payment Tool,Get Outstanding Vouchers,Pridobite Neporavnane bonov
DocType: Warranty Claim,Resolved By,Rešujejo s
DocType: Appraisal,Start Date,Datum začetka
apps/erpnext/erpnext/config/hr.py +138,Allocate leaves for a period.,Dodeli liste za obdobje.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,Čeki in depoziti nepravilno izbil
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,"Kliknite tukaj, da se preveri"
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Račun {0}: ne moreš sam dodeliti kot matično račun
DocType: Purchase Invoice Item,Price List Rate,Cenik Rate
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Pokaži "Na zalogi" ali "Ni na zalogi", ki temelji na zalogi na voljo v tem skladišču."
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Kosovnica (BOM)
DocType: Item,Average time taken by the supplier to deliver,"Povprečen čas, ki ga dobavitelj dostaviti"
DocType: Time Log,Hours,Ur
DocType: Project,Expected Start Date,Pričakovani datum začetka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,"Odstranite element, če stroški ne nanaša na to postavko"
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Npr. smsgateway.com/api/send_sms.cgi
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Transaction currency must be same as Payment Gateway currency,Transakcijski valuta mora biti enaka kot vplačilo valuto
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,Prejeti
DocType: Maintenance Visit,Fully Completed,V celoti končana
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete
DocType: Employee,Educational Qualification,Izobraževalni Kvalifikacije
DocType: Workstation,Operating Costs,Obratovalni stroški
DocType: Purchase Invoice,Submit on creation,Predloži na ustvarjanje
DocType: Employee Leave Approver,Employee Leave Approver,Zaposleni Leave odobritelj
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} je bil uspešno dodan v seznam novice.
apps/erpnext/erpnext/stock/doctype/item/item.py +420,Row {0}: An Reorder entry already exists for this warehouse {1},Vrstica {0}: Vpis Preureditev že obstaja za to skladišče {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +65,"Cannot declare as lost, because Quotation has been made.","Ne more razglasiti kot izgubljena, ker je bil predračun postavil."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Nakup Master Manager
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,Proizvodnja naročite {0} je treba predložiti
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +137,Please select Start Date and End Date for Item {0},"Prosimo, izberite Start in končni datum za postavko {0}"
apps/erpnext/erpnext/config/stock.py +136,Main Reports,Glavni Poročila
apps/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
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE
apps/erpnext/erpnext/stock/doctype/item/item.js +187,Add / Edit Prices,Dodaj / Uredi Cene
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Grafikon stroškovnih mest
,Requested Items To Be Ordered,Zahtevane Postavke naloži
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,Moja naročila
DocType: Price List,Price List Name,Cenik Ime
DocType: Time Log,For Manufacturing,Za Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Pri zaokrožanju
DocType: BOM,Manufacturing,Predelovalne dejavnosti
,Ordered Items To Be Delivered,Naročeno Točke je treba dostaviti
DocType: Account,Income,Prihodki
DocType: Industry Type,Industry Type,Industrija Type
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Nekaj je šlo narobe!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102,Warning: Leave application contains following block dates,Opozorilo: Pustite prijava vsebuje naslednje datume blok
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Prodaja Račun {0} je že bila predložena
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Poslovno leto {0} ne obstaja
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,datum dokončanja
DocType: Purchase Invoice Item,Amount (Company Currency),Znesek (družba Valuta)
apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,"Organizacijska enota (oddelek), master."
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Vnesite veljavne mobilne nos
DocType: Budget Detail,Budget Detail,Proračun Detail
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vnesite sporočilo pred pošiljanjem
apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,Point-of-Sale profila
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Prosimo Posodobite Nastavitve SMS
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Čas Log {0} že zaračunavajo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Nezavarovana posojila
DocType: Cost Center,Cost Center Name,Stalo Ime Center
DocType: Maintenance Schedule Detail,Scheduled Date,Načrtovano Datum
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Total Paid Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,"Sporočila večji od 160 znakov, bo razdeljeno v več sporočilih"
DocType: Purchase Receipt Item,Received and Accepted,Prejme in potrdi
,Serial No Service Contract Expiry,Zaporedna številka Service Contract preteka
DocType: Item,Unit of Measure Conversion,Merska enota konverzijo
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Delavec se ne more spremeniti
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,"Ne, ne moreš kreditnih in debetnih isti račun ob istem času"
DocType: Naming Series,Help HTML,Pomoč HTML
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Skupaj weightage dodeljena mora biti 100%. To je {0}
apps/erpnext/erpnext/controllers/status_updater.py +141,Allowance for over-{0} crossed for Item {1},Dodatek za prekomerno {0} prečkal za postavko {1}
DocType: Address,Name of person or organization that this address belongs to.,"Ime osebe ali organizacije, ki ta naslov pripada."
apps/erpnext/erpnext/public/js/setup_wizard.js +234,Your Suppliers,Vaše Dobavitelji
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,"Ni mogoče nastaviti kot izgubili, kot je narejena Sales Order."
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"Drug Plača Struktura {0} je aktiven na zaposlenega {1}. Prosimo, da se njegov status "neaktivno" za nadaljevanje."
DocType: Purchase Invoice,Contact,Kontakt
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Prejela od
DocType: Features Setup,Exports,Izvoz
DocType: Lead,Converted,Pretvorjena
DocType: Item,Has Serial No,Ima Serijska št
DocType: Employee,Date of Issue,Datum izdaje
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: Od {0} za {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},Vrstica # {0}: Nastavite Dobavitelj za postavko {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +114,Website Image {0} attached to Item {1} cannot be found,Spletna stran slike {0} pritrjena na postavki {1} ni mogoče najti
DocType: Issue,Content Type,Vrsta vsebine
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Računalnik
DocType: Item,List this Item in multiple groups on the website.,Seznam ta postavka v več skupinah na spletni strani.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,"Prosimo, preverite Multi Valuta možnost, da se omogoči račune pri drugi valuti"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +65,Item: {0} does not exist in the system,Postavka: {0} ne obstaja v sistemu
apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,Nimate dovoljenja za nastavitev Zamrznjena vrednost
DocType: Payment Reconciliation,Get Unreconciled Entries,Pridobite neusklajene vnose
DocType: Payment Reconciliation,From Invoice Date,Od Datum računa
DocType: Cost Center,Budgets,Proračuni
apps/erpnext/erpnext/public/js/setup_wizard.js +21,What does it do?,Kaj to naredi?
DocType: Delivery Note,To Warehouse,Za skladišča
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Račun {0} je bila vpisan več kot enkrat za fiskalno leto {1}
,Average Commission Rate,Povprečen Komisija Rate
apps/erpnext/erpnext/stock/doctype/item/item.py +351,'Has Serial No' can not be 'Yes' for non-stock item,"Ima Serial ne" ne more biti 'Da' za ne-parka postavko
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Udeležba ni mogoče označiti za prihodnje datume
DocType: Pricing Rule,Pricing Rule Help,Cen Pravilo Pomoč
DocType: Purchase Taxes and Charges,Account Head,Račun Head
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Posodobite dodatnih stroškov za izračun iztovori stroške predmetov
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Električno
DocType: Stock Entry,Total Value Difference (Out - In),Skupna vrednost Razlika (Out - IN)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,Vrstica {0}: Menjalni tečaj je obvezen
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID uporabnika ni nastavljena za Employee {0}
DocType: Stock Entry,Default Source Warehouse,Privzeto Vir Skladišče
DocType: Item,Customer Code,Koda za stranke
apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},"Opomnik za rojstni dan, za {0}"
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Dni od zadnjega naročila
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Bremenitev računa mora biti bilanca računa
DocType: Buying Settings,Naming Series,Poimenovanje serije
DocType: Leave Block List,Leave Block List Name,Pustite Ime Block List
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Zaloga Sredstva
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},"Ali res želite, da predložijo vse plačilnega lista za mesec {0} in leto {1}"
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Uvozna Naročniki
DocType: Target Detail,Target Qty,Ciljna Kol
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Prosimo nastavitev številčenja serije za Udeležba preko Nastavitve> oštevilčevanje Series
DocType: Shopping Cart Settings,Checkout Settings,Naročilo Nastavitve
DocType: Attendance,Present,Present
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Dobavnica {0} ni treba predložiti
DocType: Notification Control,Sales Invoice Message,Prodaja Račun Sporočilo
apps/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
DocType: Authorization Rule,Based On,Temelji na
DocType: Sales Order Item,Ordered Qty,Naročeno Kol
apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} is disabled,Postavka {0} je onemogočena
DocType: Stock Settings,Stock Frozen Upto,Stock Zamrznjena Stanuje
apps/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}"
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projektna dejavnost / naloga.
apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,Ustvarjajo plače kombineže
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Odkup je treba preveriti, če se uporablja za izbrana kot {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,"Popust, mora biti manj kot 100"
DocType: Purchase Invoice,Write Off Amount (Company Currency),Napišite enkratni znesek (družba Valuta)
apps/erpnext/erpnext/stock/doctype/item/item.py +412,Row #{0}: Please set reorder quantity,Vrstica # {0}: Prosim nastavite naročniško količino
DocType: Landed Cost Voucher,Landed Cost Voucher,Pristali Stroški bon
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},"Prosim, nastavite {0}"
DocType: Purchase Invoice,Repeat on Day of Month,Ponovite na dan Meseca
DocType: Employee,Health Details,Zdravje Podrobnosti
DocType: Offer Letter,Offer Letter Terms,Pisna ponudba pogoji
DocType: Features Setup,To track any installation or commissioning related work after sales,Slediti nobene namestitve ali naročanjem povezano delo po prodaji
DocType: Purchase Invoice Advance,Journal Entry Detail No,Journal Entry Detail Ne
DocType: Employee External Work History,Salary,Plača
DocType: Serial No,Delivery Document Type,Dostava Document Type
DocType: Process Payroll,Submit all salary slips for the above selected criteria,Predložiti vse plačilne liste za zgoraj izbranih kriterijih
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Postavke sinhronizirano
DocType: Sales Order,Partly Delivered,Delno Delivered
DocType: Sales Invoice,Existing Customer,Obstoječi kupec
DocType: Email Digest,Receivables,Terjatve
DocType: Customer,Additional information regarding the customer.,Dodatne informacije o kupcu.
DocType: Quality Inspection Reading,Reading 5,Branje 5
apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Je potrebno Ime akcija
DocType: Maintenance Visit,Maintenance Date,Vzdrževanje Datum
DocType: Purchase Receipt Item,Rejected Serial No,Zavrnjeno Zaporedna številka
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,New Newsletter
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Start date should be less than end date for Item {0},Začetni datum mora biti manjša od končnega datuma za postavko {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primer:. ABCD ##### Če je serija nastavljen in serijska številka ni navedena v transakcijah, se bo ustvaril nato samodejno serijska številka, ki temelji na tej seriji. Če ste si vedno želeli izrecno omeniti Serial številk za to postavko. pustite prazno."
DocType: Upload Attendance,Upload Attendance,Naloži Udeležba
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM and Manufacturing Količina so obvezna
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Staranje Razpon 2
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Amount,Znesek
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM nadomesti
,Sales Analytics,Prodajna Analytics
DocType: Manufacturing Settings,Manufacturing Settings,Proizvodne Nastavitve
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Postavitev Email
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Please enter default currency in Company Master,Vnesite privzeto valuto v podjetju Master
DocType: Stock Entry Detail,Stock Entry Detail,Stock Začetek Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Dnevni opomniki
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Davčna Pravilo Konflikti z {0}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +206,New Account Name,New Ime računa
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,"Surovin, dobavljenih Stroški"
DocType: Selling Settings,Settings for Selling Module,Nastavitve za prodajo Module
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Customer Service,Storitev za stranke
DocType: Item,Thumbnail,Thumbnail
DocType: Item Customer Detail,Item Customer Detail,Postavka Detail Stranka
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147,Confirm Your Email,Potrdite svoj e-poštni
apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Ponudba kandidat Job.
DocType: Notification Control,Prompt for Email on Submission of,Vprašal za e-poštni ob predložitvi
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Skupaj dodeljena listi so več kot dni v obdobju
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,Item {0} must be a stock Item,Postavka {0} mora biti stock postavka
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Privzeto Delo v skladišču napredku
apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,Privzete nastavitve za računovodske posle.
apps/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
apps/erpnext/erpnext/stock/get_item_details.py +115,Item {0} must be a Sales Item,Postavka {0} mora biti Sales postavka
DocType: Naming Series,Update Series Number,Posodobitev Series Število
DocType: Account,Equity,Kapital
DocType: Sales Order,Printing Details,Tiskanje Podrobnosti
DocType: Task,Closing Date,Zapiranje Datum
DocType: Sales Order Item,Produced Quantity,Proizvedena količina
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Inženir
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Iskanje sklope
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Item Code required at Row No {0},Oznaka zahteva pri Row št {0}
DocType: Sales Partner,Partner Type,Partner Type
DocType: Purchase Taxes and Charges,Actual,Actual
DocType: Authorization Rule,Customerwise Discount,Customerwise Popust
DocType: Purchase Invoice,Against Expense Account,Proti Expense račun
DocType: Production Order,Production Order,Proizvodnja naročilo
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,Je že bil predložen Namestitev Opomba {0}
DocType: Quotation Item,Against Docname,Proti Docname
DocType: SMS Center,All Employee (Active),Vsi zaposlenih (Active)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Oglejte si zdaj
DocType: BOM,Raw Material Cost,Raw Material Stroški
DocType: Item Reorder,Re-Order Level,Ponovno naročila ravni
DocType: 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."
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Krajši delovni čas
DocType: Employee,Applicable Holiday List,Velja Holiday Seznam
DocType: Employee,Cheque,Ček
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Serija Posodobljeno
apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,Vrsta poročila je obvezna
DocType: Item,Serial Number Series,Serijska številka serije
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Skladišče je obvezna za borzo postavki {0} v vrstici {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Trgovina na drobno in na debelo
DocType: Issue,First Responded On,Najprej odgovorila
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Uvrstitev točke v več skupinah
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49,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}
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Uspešno usklajeno
DocType: Production Order,Planned End Date,Načrtovan End Date
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Če so predmeti shranjeni.
DocType: Tax Rule,Validity,Veljavnost
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Obračunani znesek
DocType: Attendance,Attendance,Udeležba
DocType: BOM,Materials,Materiali
DocType: 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."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +508,Posting date and posting time is mandatory,"Napotitev datum in čas objavljate, je obvezna"
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Davčna predlogo za nakup transakcij.
,Item Prices,Postavka Cene
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"V besedi bo viden, ko boste prihranili naročilnico."
DocType: Period Closing Voucher,Period Closing Voucher,Obdobje Closing bon
apps/erpnext/erpnext/config/stock.py +120,Price List master.,Cenik gospodar.
DocType: Task,Review Date,Pregled Datum
DocType: Purchase Invoice,Advance Payments,Predplačila
DocType: Purchase Taxes and Charges,On Net Total,On Net Total
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Target warehouse in row {0} must be same as Production Order,Ciljna skladišče v vrstici {0} mora biti enaka kot Production reda
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,Ni dovoljenja za uporabo plačilnega orodje
apps/erpnext/erpnext/controllers/recurring_document.py +196,'Notification Email Addresses' not specified for recurring %s,"Obvestilo o e-poštni naslovi" niso določeni za ponavljajoče% s
apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,"Valuta ni mogoče spremeniti, potem ko vnose uporabljate kakšno drugo valuto"
DocType: Company,Round Off Account,Zaokrožijo račun
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrativni stroški
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,Parent Customer Group
apps/erpnext/erpnext/public/js/pos/pos.js +455,Change,Spremeni
DocType: Purchase Invoice,Contact Email,Kontakt E-pošta
DocType: Appraisal Goal,Score Earned,Rezultat Zaslužili
apps/erpnext/erpnext/public/js/setup_wizard.js +18,"e.g. ""My Company LLC""",na primer "My Company LLC"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Odpovedni rok
DocType: Bank Reconciliation Detail,Voucher ID,Bon ID
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,To je koren ozemlje in ga ni mogoče urejati.
DocType: Packing Slip,Gross Weight UOM,Bruto Teža UOM
DocType: Email Digest,Receivables / Payables,Terjatve / obveznosti
DocType: Delivery Note Item,Against Sales Invoice,Proti prodajni fakturi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Credit Account,Credit račun
DocType: Landed Cost Item,Landed Cost Item,Pristali Stroški Postavka
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Prikaži ničelnimi vrednostmi
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina postavke pridobljeno po proizvodnji / prepakiranja iz danih količin surovin
DocType: Payment Reconciliation,Receivable / Payable Account,Terjatve / plačljivo račun
DocType: Delivery Note Item,Against Sales Order Item,Proti Sales Order Postavka
apps/erpnext/erpnext/stock/doctype/item/item.py +559,Please specify Attribute Value for attribute {0},"Prosimo, navedite Lastnost vrednost za atribut {0}"
DocType: Item,Default Warehouse,Privzeto Skladišče
DocType: Task,Actual End Date (via Time Logs),Dejanski končni datum (via Čas Dnevniki)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Proračun ne more biti dodeljena pred Group račun {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Vnesite stroškovno mesto matično
DocType: Delivery Note,Print Without Amount,Natisni Brez Znesek
apps/erpnext/erpnext/controllers/buying_controller.py +60,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Davčna kategorija ne more biti "Vrednotenje" ali "Vrednotenje in celokupni", saj so vsi predmeti brez zalogi"
DocType: Issue,Support Team,Support Team
DocType: Appraisal,Total Score (Out of 5),Skupna ocena (od 5)
DocType: Batch,Batch,Serija
apps/erpnext/erpnext/stock/doctype/item/item.js +20,Balance,Bilanca
DocType: Project,Total Expense Claim (via Expense Claims),Total Expense zahtevek (preko Expense zahtevkov)
DocType: Journal Entry,Debit Note,Opomin
DocType: Stock Entry,As per Stock UOM,Kot je na borzi UOM
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Ni potekel
DocType: Journal Entry,Total Debit,Skupaj Debetna
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Privzete Končano Blago Skladišče
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Prodaja oseba
DocType: Sales Invoice,Cold Calling,Cold Calling
DocType: SMS Parameter,SMS Parameter,SMS Parameter
DocType: Maintenance Schedule Item,Half Yearly,Polletne
DocType: Lead,Blog Subscriber,Blog Subscriber
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,"Ustvarite pravila za omejitev transakcije, ki temeljijo na vrednotah."
DocType: 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"
DocType: Purchase Invoice,Total Advance,Skupaj Advance
apps/erpnext/erpnext/config/hr.py +235,Processing Payroll,Predelava na izplačane plače
DocType: Opportunity Item,Basic Rate,Osnovni tečaj
DocType: GL Entry,Credit Amount,Credit Znesek
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,Set as Lost,Nastavi kot Lost
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Prejem plačilnih Note
DocType: Supplier,Credit Days Based On,Kreditne dni na podlagi
DocType: Tax Rule,Tax Rule,Davčna Pravilo
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Ohraniti ista stopnja V celotnem ciklu prodaje
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Načrtujte čas dnevnike zunaj Workstation delovnih ur.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} je že bil predložen
,Items To Be Requested,"Predmeti, ki bodo zahtevana"
DocType: Purchase Order,Get Last Purchase Rate,Get zadnjega nakupa Rate
DocType: Time Log,Billing Rate based on Activity Type (per hour),Zaračunavanje Ocena temelji na vrsto dejavnosti (na uro)
DocType: Company,Company Info,Informacije o podjetju
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +216,"Company Email ID not found, hence mail not sent","Družba E-pošta ID ni mogoče najti, zato pošta ni poslala"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Uporaba sredstev (sredstva)
DocType: Purchase Invoice,Frequency,frekvenca
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +452,Debit Account,Debetni račun
DocType: Fiscal Year,Year Start Date,Leto Start Date
DocType: Attendance,Employee Name,ime zaposlenega
DocType: Sales Invoice,Rounded Total (Company Currency),Zaokrožena Skupaj (Company Valuta)
apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,"Ne more prikrite skupini, saj je izbrana vrsta računa."
DocType: Purchase Common,Purchase Common,Nakup Splošno
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1} je bila spremenjena. Osvežite.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop uporabnike iz česar dopusta aplikacij na naslednjih dneh.
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Zaslužki zaposlencev
DocType: Sales Invoice,Is POS,Je POS
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},Pakirana količina mora biti enaka količini za postavko {0} v vrstici {1}
DocType: Production Order,Manufactured Qty,Izdelano Kol
DocType: Purchase Receipt Item,Accepted Quantity,Accepted Količina
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ne obstaja
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Računi zbrana strankam.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id projekt
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +492,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}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} naročnikov dodane
DocType: Maintenance Schedule,Schedule,Urnik
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Določite proračun za to stroškovno mesto. Če želite nastaviti proračunske ukrepe, glejte "Seznam Company""
DocType: Account,Parent Account,Matično račun
DocType: Quality Inspection Reading,Reading 3,Branje 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Bon Type
apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,Cenik ni mogoče najti ali onemogočena
DocType: Expense Claim,Approved,Odobreno
DocType: Pricing Rule,Price,Cena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Zaposleni razrešen na {0} mora biti nastavljen kot "levo"
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Izbira "Yes" bo dala edinstveno identiteto za vse subjekte te točke, ki jih lahko preberete v Serijska št mojstra."
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Cenitev {0} ustvarjena za Employee {1} v določenem časovnem obdobju
DocType: Employee,Education,Izobraževanje
DocType: Selling Settings,Campaign Naming By,Imenovanje akcija Z
DocType: Employee,Current Address Is,Trenutni Naslov je
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,"Optional. Sets company's default currency, if not specified.","Neobvezno. Nastavi privzeto valuto družbe, če ni določeno."
DocType: Address,Office,Pisarna
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Vpisi računovodstvo lista.
DocType: Delivery Note Item,Available Qty at From Warehouse,Na voljo Količina na IZ SKLADIŠČA
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +248,Please select Employee Record first.,"Prosimo, izberite Employee Snemaj prvi."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,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}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Če želite ustvariti davčnem obračunu
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,Please enter Expense Account,Vnesite Expense račun
DocType: Account,Stock,Stock
DocType: Employee,Current Address,Trenutni naslov
DocType: 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"
DocType: Serial No,Purchase / Manufacture Details,Nakup / Izdelava Podrobnosti
apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Serija Inventory
DocType: Employee,Contract End Date,Naročilo End Date
DocType: Sales Order,Track this Sales Order against any Project,Sledi tej Sales Order proti kateri koli projekt
DocType: 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"
DocType: Deduction Type,Deduction Type,Vrsta Odbitka
DocType: Attendance,Half Day,Poldnevni
DocType: Pricing Rule,Min Qty,Min Kol
DocType: Features Setup,"To track items in sales and purchase documents with batch nos. ""Preferred Industry: Chemicals""",Za sledenje izdelkov v prodajnih in nabavnih dokumentov z šaržnih nos. "Prednostna industrija: Kemikalije"
DocType: GL Entry,Transaction Date,Transakcijski Datum
DocType: Production Plan Item,Planned Qty,Načrtovano Kol
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,Skupna davčna
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,For Quantity (Manufactured Qty) is mandatory,Za Količina (Izdelano Kol) obvezna
DocType: Stock Entry,Default Target Warehouse,Privzeto Target Skladišče
DocType: Purchase Invoice,Net Total (Company Currency),Net Total (družba Valuta)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,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
DocType: Notification Control,Purchase Receipt Message,Potrdilo o nakupu Sporočilo
DocType: Production Order,Actual Start Date,Dejanski datum začetka
DocType: Sales Order,% of materials delivered against this Sales Order,% Materialov podal proti tej Sales Order
apps/erpnext/erpnext/config/stock.py +23,Record item movement.,Record gibanje postavka.
DocType: Newsletter List Subscriber,Newsletter List Subscriber,Newsletter Seznam Subscriber
DocType: Hub Settings,Hub Settings,Nastavitve Hub
DocType: Project,Gross Margin %,Gross Margin%
DocType: BOM,With Operations,Pri poslovanju
apps/erpnext/erpnext/accounts/party.py +232,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}.
,Monthly Salary Register,Mesečni Plača Register
DocType: Warranty Claim,If different than customer address,Če je drugačen od naslova kupca
DocType: BOM Operation,BOM Operation,BOM Delovanje
DocType: Purchase Taxes and Charges,On Previous Row Amount,Na prejšnje vrstice Znesek
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,Vnesite znesek plačila v atleast eno vrstico
DocType: POS Profile,POS Profile,POS profila
DocType: Payment Gateway Account,Payment URL Message,Plačilo URL Sporočilo
apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","Sezonskost za nastavitev proračunov, cilji itd"
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Vrstica {0}: Plačilo Znesek ne sme biti večja od neporavnanega zneska
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +69,Total Unpaid,Skupaj Neplačana
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,Čas Log ni plačljivih
apps/erpnext/erpnext/stock/get_item_details.py +118,"Item {0} is a template, please select one of its variants","Postavka {0} je predlogo, izberite eno od njenih različic"
apps/erpnext/erpnext/public/js/setup_wizard.js +178,Purchaser,Kupec
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Neto plača ne more biti negativna
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,Prosimo ročno vnesti s knjigovodskimi
DocType: SMS Settings,Static Parameters,Statični Parametri
DocType: Purchase Order,Advance Paid,Advance Paid
DocType: Item,Item Tax,Postavka Tax
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,Material za dobavitelja
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,Trošarina Račun
DocType: Expense Claim,Employees Email Id,Zaposleni Email Id
DocType: Employee Attendance Tool,Marked Attendance,markirana Udeležba
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Kratkoročne obveznosti
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Pošlji množično SMS vaših stikov
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Razmislite davek ali dajatev za
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +59,Actual Qty is mandatory,Dejanska Količina je obvezna
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,Credit Card
DocType: BOM,Item to be manufactured or repacked,"Postavka, ki se proizvaja ali prepakirana"
apps/erpnext/erpnext/config/stock.py +90,Default settings for stock transactions.,Privzete nastavitve za transakcije vrednostnih papirjev.
DocType: Purchase Invoice,Next Date,Naslednja Datum
DocType: Employee Education,Major/Optional Subjects,Major / Izbirni predmeti
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Vnesite davki in dajatve
DocType: Sales Invoice Item,Drop Ship,Drop Ship
DocType: 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"
DocType: Hub Settings,Seller Name,Prodajalec Name
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Davki in dajatve Odbitek (družba Valuta)
DocType: Item Group,General Settings,Splošne nastavitve
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Od denarja in denarja ne more biti enaka
DocType: Stock Entry,Repack,Zapakirajte
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Morate Shranite obrazec, preden nadaljujete"
DocType: Item Attribute,Numeric Values,Numerične vrednosti
apps/erpnext/erpnext/public/js/setup_wizard.js +149,Attach Logo,Priložite Logo
DocType: Customer,Commission Rate,Komisija Rate
apps/erpnext/erpnext/stock/doctype/item/item.js +223,Make Variant,Naredite Variant
apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,Aplikacije blok dopustu oddelka.
apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Košarica je Prazna
DocType: Production Order,Actual Operating Cost,Dejanski operacijski stroškov
apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,Root ni mogoče urejati.
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,"Lahko dodeli znesek, ki ni večja od unadusted zneska"
DocType: Manufacturing Settings,Allow Production on Holidays,Dovoli Proizvodnja na počitnicah
DocType: Sales Order,Customer's Purchase Order Date,Stranke Naročilo Datum
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Osnovni kapital
DocType: Packing Slip,Package Weight Details,Paket Teža Podrobnosti
DocType: Payment Gateway Account,Payment Gateway Account,Plačilo Gateway račun
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Po zaključku plačila preusmeri uporabnika na izbrano stran.
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,Izberite csv datoteko
DocType: Purchase Order,To Receive and Bill,Za prejemanje in Bill
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Oblikovalec
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Pogoji Template
DocType: Serial No,Delivery Details,Dostava Podrobnosti
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,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}"
,Item-wise Purchase Register,Element-pametno Nakup Registriraj se
DocType: Batch,Expiry Date,Rok uporabnosti
apps/erpnext/erpnext/stock/doctype/item/item.py +408,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Če želite nastaviti raven naročanje, mora postavka biti Nakup Postavka ali Manufacturing Postavka"
,Supplier Addresses and Contacts,Dobavitelj Naslovi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,"Prosimo, izberite kategorijo najprej"
apps/erpnext/erpnext/config/projects.py +18,Project master.,Master projekt.
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Ne kažejo vsak simbol, kot $ itd zraven valute."
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +402, (Half Day),(Poldnevni)
DocType: Supplier,Credit Days,Kreditne dnevi
DocType: Leave Type,Is Carry Forward,Se Carry Forward
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Dobili predmetov iz BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dobavni rok dni
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +126,Please enter Sales Orders in the above table,Vnesite Prodajne nalogov v zgornji tabeli
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Kosovnica
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,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}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref Datum
DocType: Employee,Reason for Leaving,Razlog za odhod
DocType: Expense Claim Detail,Sanctioned Amount,Sankcionirano Znesek
DocType: GL Entry,Is Opening,Je Odpiranje
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},Vrstica {0}: debetna vnos ne more biti povezano z {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +212,Account {0} does not exist,Račun {0} ne obstaja
DocType: Account,Cash,Gotovina
DocType: Employee,Short biography for website and other publications.,Kratka biografija za spletne strani in drugih publikacij.