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brotherton-erpnext/erpnext/translations/sl.csv
Rushabh Mehta a9ce706bfb [update] translations
2016-03-21 14:35:36 +05:30

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1DocType: EmployeeSalary ModeNačin plače
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Izberite mesečnim izplačilom, če želite spremljati glede na sezono.
3DocType: EmployeeDivorcedLočen
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81Warning: Same item has been entered multiple times.Opozorilo: Same postavka je bila vpisana večkrat.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPostavke že sinhronizirano
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionDovoli Postavka, ki se doda večkrat v transakciji
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOpusti Material obisk {0} pred preklicem te garancije
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstIzberite Party Vrsta najprej
10DocType: ItemCustomer ItemsTočke strank
11DocType: ProjectCosting and BillingObračunavanje stroškov in plačevanja
12apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerRačun {0}: Matično račun {1} ne more biti knjiga
13DocType: ItemPublish Item to hub.erpnext.comObjavite element na hub.erpnext.com
14apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-poštna obvestila
15DocType: ItemDefault Unit of MeasurePrivzeto mersko enoto
16DocType: SMS CenterAll Sales Partner ContactVse Sales Partner Kontakt
17DocType: EmployeeLeave ApproversPustite Approvers
18DocType: Sales PartnerDealerTrgovec
19DocType: EmployeeRentedNajemu
20DocType: POS ProfileApplicable for UserVelja za člane
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +171Stopped Production Order cannot be cancelled, Unstop it first to cancelUstavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati
22apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta je potrebna za tečajnico {0}
23DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bo izračunana v transakciji.
24apps/erpnext/erpnext/hr/doctype/employee/employee.py +28Please setup Employee Naming System in Human Resource > HR SettingsProsimo nastavitev zaposlenih Poimenovanje sistema v kadrovsko> HR Nastavitve
25DocType: Purchase OrderCustomer ContactStranka Kontakt
26apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
27DocType: Job ApplicantJob ApplicantJob Predlagatelj
28apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ni več zadetkov.
29apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravna
30apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Dejanska davčna vrsta ne more biti vključen v ceno postavko v vrstici {0}
31DocType: C-FormCustomerStranka
32DocType: Purchase Receipt ItemRequired ByZahtevani Z
33DocType: Delivery NoteReturn Against Delivery NoteVrni Proti dobavnica
34DocType: DepartmentDepartmentOddelek
35DocType: Purchase Order% Billed% Zaračunali
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Menjalni tečaj mora biti enaka kot {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameIme stranke
38apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +100Bank account cannot be named as {0}Bančni račun ne more biti imenovan kot {0}
39DocType: Features SetupAll 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
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Glave (ali skupine), proti katerim vknjižbe so narejeni in stanje se ohranijo.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +176Outstanding for {0} cannot be less than zero ({1})Izjemna za {0} ne more biti manjša od nič ({1})
42DocType: Manufacturing SettingsDefault 10 minsPrivzeto 10 minut
43DocType: Leave TypeLeave Type NamePustite Tip Ime
44apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySerija Posodobljeno Uspešno
45DocType: Pricing RuleApply OnNanesite na
46DocType: Item PriceMultiple Item prices.Več cene postavko.
47Purchase Order Items To Be ReceivedNaročilnica Postavke da bodo prejete
48DocType: SMS CenterAll Supplier ContactVse Dobavitelj Kontakt
49DocType: Quality Inspection ReadingParameterParameter
50apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DatePričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum
51apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
52apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +229New Leave ApplicationNew Leave Application
53apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Osnutek
54DocType: Mode of Payment AccountMode of Payment AccountNačin plačilnega računa
55apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsPrikaži Variante
56apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512QuantityKoličina
57apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Posojili (obveznosti)
58DocType: Employee EducationYear of PassingLeto, ki poteka
59apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockNa zalogi
60DocType: DesignationDesignationImenovanje
61DocType: Production Plan ItemProduction Plan ItemProizvodni načrt Postavka
62apps/erpnext/erpnext/hr/doctype/employee/employee.py +146User {0} is already assigned to Employee {1}Uporabnik {0} je že dodeljen Employee {1}
63apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileNaredite nov POS Profile
64apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareSkrb za zdravje
65DocType: Purchase InvoiceMonthlyMesečni
66apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Zamuda pri plačilu (dnevi)
67apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642InvoiceRačun
68DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
69apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredPoslovno leto {0} je potrebno
70apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObramba
71DocType: CompanyAbbrAbbr
72DocType: Appraisal GoalScore (0-5)Ocena (0-5)
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198Row {0}: {1} {2} does not match with {3}Vrstica {0}: {1} {2} ne ujema s {3}
74apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Vrstica # {0}:
75DocType: Delivery NoteVehicle NoNobeno vozilo
76apps/erpnext/erpnext/public/js/pos/pos.js +557Please select Price ListIzberite Cenik
77DocType: Production Order OperationWork In ProgressV razvoju
78DocType: EmployeeHoliday ListHoliday Seznam
79DocType: Time LogTime LogČas Log
80apps/erpnext/erpnext/public/js/setup_wizard.js +180AccountantRačunovodja
81DocType: Cost CenterStock UserStock Uporabnik
82DocType: CompanyPhone NoTelefon Ni
83DocType: Time LogLog 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.
84apps/erpnext/erpnext/controllers/recurring_document.py +131New {0}: #{1}New {0}: # {1}
85Sales Partners CommissionPartnerji Sales Komisija
86apps/erpnext/erpnext/setup/doctype/company/company.py +38Abbreviation cannot have more than 5 charactersKratica ne more imeti več kot 5 znakov
87DocType: Payment RequestPayment RequestPlačilo Zahteva
88apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute 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.
89apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.To je račun root in jih ni mogoče urejati.
90DocType: BOMOperationsOperacije
91apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ni mogoče nastaviti dovoljenja na podlagi popust za {0}
92DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePripni datoteko .csv z dvema stolpcema, eno za staro ime in enega za novim imenom
93DocType: Packed ItemParent Detail docnameParent Detail docname
94apps/erpnext/erpnext/public/js/setup_wizard.js +272KgKg
95apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Odpiranje za službo.
96DocType: Item AttributeIncrementPrirastek
97apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +39PayPal Settings missingPayPal Nastavitve manjkajo
98apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Izberite Skladišče ...
99apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglaševanje
100apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta družba je vpisana več kot enkrat
101DocType: EmployeeMarriedPoročen
102apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ni dovoljeno za {0}
103apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441Get items fromDobili predmetov iz
104apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +397Stock cannot be updated against Delivery Note {0}Stock ni mogoče posodobiti proti dobavnica {0}
105DocType: Payment ReconciliationReconcileUskladitev
106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina z živili
107DocType: Quality Inspection ReadingReading 1Branje 1
108DocType: Process PayrollMake Bank EntryNaredite Bank Entry
109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPokojninski skladi
110apps/erpnext/erpnext/accounts/doctype/account/account.py +166Warehouse is mandatory if account type is WarehouseSkladišče je obvezna, če tip račun skladišče
111DocType: SMS CenterAll Sales PersonVse Sales oseba
112DocType: LeadPerson NameIme oseba
113DocType: Sales Invoice ItemSales Invoice ItemProdaja Račun Postavka
114DocType: AccountCreditCredit
115DocType: POS ProfileWrite Off Cost CenterNapišite Off stroškovni center
116apps/erpnext/erpnext/config/stock.py +32Stock ReportsZaloga Poročila
117DocType: WarehouseWarehouse DetailSkladišče Detail
118apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prečkal za stranko {0} {1} / {2}
119DocType: Tax RuleTax TypeDavčna Type
120apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +140You are not authorized to add or update entries before {0}Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
121DocType: ItemItem Image (if not slideshow)Postavka Image (če ne slideshow)
122apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameObstaja Stranka z istim imenom
123DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Urne / 60) * Dejanska Operacija čas
124DocType: SMS LogSMS LogSMS Log
125apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNabavna vrednost dobavljenega predmeta
126apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DatePraznik na {0} ni med Od datuma, do sedaj
127DocType: Quality InspectionGet Specification DetailsPridobite Specification Podrobnosti
128DocType: LeadInterestedZanima
129apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningOtvoritev
130apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
131DocType: ItemCopy From Item GroupKopiranje iz postavke skupine
132DocType: Journal EntryOpening EntryOtvoritev Začetek
133DocType: Stock EntryAdditional CostsDodatni stroški
134apps/erpnext/erpnext/accounts/doctype/account/account.py +137Account with existing transaction can not be converted to group.Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
135DocType: LeadProduct EnquiryPovpraševanje izdelek
136apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstProsimo, da najprej vnesete podjetje
137apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324Please select Company firstProsimo, izberite Company najprej
138DocType: Employee EducationUnder GraduatePod Graduate
139apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnCiljna Na
140DocType: BOMTotal CostSkupni stroški
141apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Dnevnik aktivnosti:
142apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +197Item {0} does not exist in the system or has expiredElement {0} ne obstaja v sistemu ali je potekla
143apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNepremičnina
144apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzkaz računa
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmacevtski izdelki
146DocType: Expense Claim DetailClaim AmountTrditev Znesek
147DocType: EmployeeMrgospod
148apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavitelj Vrsta / dobavitelj
149DocType: Naming SeriesPrefixPredpona
150apps/erpnext/erpnext/public/js/setup_wizard.js +269ConsumablePotrošni
151DocType: Upload AttendanceImport LogUvoz Log
152DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPotegnite materiala Zahtevaj tipa Proizvodnja na podlagi zgornjih meril
153apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendPošlji
154DocType: Sales Invoice ItemDelivered By SupplierDelivered dobavitelj
155DocType: SMS CenterAll ContactVse Kontakt
156apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryLetne plače
157DocType: Period Closing VoucherClosing Fiscal YearZapiranje poslovno leto
158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesZaloga Stroški
159DocType: NewsletterEmail Sent?Email Sent?
160DocType: Journal EntryContra EntryContra Začetek
161DocType: Production Order OperationShow Time LogsPrikaži Čas Dnevniki
162DocType: Journal Entry AccountCredit in Company CurrencyKredit v podjetju valuti
163DocType: Delivery NoteInstallation StatusNamestitev Status
164apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108Accepted + Rejected Qty must be equal to Received quantity for Item {0}Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
165DocType: ItemSupply Raw Materials for PurchaseDobava surovine za nakup
166apps/erpnext/erpnext/stock/get_item_details.py +140Item {0} must be a Purchase ItemPostavka {0} mora biti Nakup postavka
167DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsPrenesite predloge, izpolnite ustrezne podatke in priložite spremenjeno datoteko. Vsi datumi in zaposleni kombinacija v izbranem obdobju, bo prišel v predlogo, z obstoječimi zapisi postrežbo
168apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446Item {0} is not active or end of life has been reachedPostavka {0} ni aktiven ali je bil dosežen konec življenja
169DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Bo treba posodobiti po Sales predložen račun.
170apps/erpnext/erpnext/controllers/accounts_controller.py +507To include tax in row {0} in Item rate, taxes in rows {1} must also be includedDa vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi
171apps/erpnext/erpnext/config/hr.py +170Settings for HR ModuleNastavitve za HR modula
172DocType: SMS CenterSMS CenterSMS center
173DocType: BOM Replace ToolNew BOMNew BOM
174apps/erpnext/erpnext/config/projects.py +40Batch Time Logs for billing.Serija Čas Hlodovina za zaračunavanje.
175apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentGlasilo je bilo že poslano
176DocType: LeadRequest TypeZahteva Type
177DocType: Leave ApplicationReasonRazlog
178apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeNaj Zaposleni
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
180apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionIzvedba
181apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o poslovanju izvajajo.
182DocType: Serial NoMaintenance StatusStatus vzdrževanje
183apps/erpnext/erpnext/config/stock.py +62Items and PricingPredmeti in Pricing
184apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Od datuma mora biti v poslovnem letu. Ob predpostavki Od datuma = {0}
185DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Izberite zaposlenega, za katerega ste ustvarili cenitve.
186apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93Cost Center {0} does not belong to Company {1}Stalo Center {0} ne pripada družbi {1}
187DocType: CustomerIndividualIndividualno
188apps/erpnext/erpnext/config/support.py +27Plan for maintenance visits.Načrt za vzdrževanje obiskov.
189DocType: SMS SettingsEnter url parameter for messageVnesite url parameter za sporočila
190apps/erpnext/erpnext/config/stock.py +102Rules for applying pricing and discount.Pravila za uporabo cene in popust.
191apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}Ta čas Log v nasprotju s {0} za {1} {2}
192apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCenik mora biti primerno za nakup ali prodajo
193apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Datum namestitve ne more biti pred datumom dostave za postavko {0}
194DocType: Pricing RuleDiscount on Price List Rate (%)Popust na ceno iz cenika Stopnja (%)
195DocType: Offer LetterSelect Terms and ConditionsIzberite Pogoji
196apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueiz Vrednost
197DocType: Production Planning ToolSales OrdersProdajni Naročila
198DocType: Purchase Taxes and ChargesValuationVrednotenje
199Purchase Order TrendsNaročilnica Trendi
200apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodeli liste za leto.
201DocType: Earning TypeEarning TypeZaslužek Type
202DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogoči Capacity Planning and Time Tracking
203DocType: Bank ReconciliationBank AccountBančni račun
204DocType: Leave TypeAllow Negative BalanceDovoli negativni saldo
205DocType: Selling SettingsDefault TerritoryPrivzeto Territory
206apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
207DocType: Production Order OperationUpdated via 'Time Log'Posodobljeno preko "Čas Logu"
208apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} does not belong to Company {1}Račun {0} ne pripada družbi {1}
209apps/erpnext/erpnext/controllers/taxes_and_totals.py +408Advance amount cannot be greater than {0} {1}Advance znesek ne sme biti večja od {0} {1}
210DocType: Naming SeriesSeries List for this TransactionSerija Seznam za to transakcijo
211DocType: Sales InvoiceIs Opening EntryJe vstopna odprtina
212DocType: Customer GroupMention if non-standard receivable account applicableOmemba če nestandardni terjatve račun, ki se uporablja
213apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitZa skladišče je pred potreben Submit
214apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrejetih Na
215DocType: Sales PartnerResellerReseller
216apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVnesite Company
217DocType: Delivery Note ItemAgainst Sales Invoice ItemProti Sales računa Postavka
218Production Orders in ProgressProizvodna naročila v teku
219apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingNeto denarni tokovi pri financiranju
220DocType: LeadAddress & ContactNaslov in kontakt
221DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neuporabljene liste iz prejšnjih dodelitev
222apps/erpnext/erpnext/controllers/recurring_document.py +217Next Recurring {0} will be created on {1}Naslednja Ponavljajoči {0} se bo ustvaril na {1}
223DocType: Newsletter ListTotal SubscribersSkupaj Naročniki
224Contact NameKontaktno ime
225DocType: Process PayrollCreates salary slip for above mentioned criteria.Ustvari plačilni list za zgoraj omenjenih kriterijev.
226apps/erpnext/erpnext/templates/generators/item.html +30No description givenOpis ni dana
227apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zaprosi za nakup.
228apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196Only the selected Leave Approver can submit this Leave ApplicationLe izbrani Leave odobritelj lahko predloži pustite to Application
229apps/erpnext/erpnext/hr/doctype/employee/employee.py +118Relieving Date must be greater than Date of JoiningLajšanje Datum mora biti večja od Datum pridružitve
230apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearListi na leto
231DocType: Time LogWill be updated when batched.Bo treba posodobiti, če Posodi.
232apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {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.
233apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Skladišče {0} ne pripada podjetju {1}
234DocType: Item Website SpecificationItem Website SpecificationElement Spletna stran Specifikacija
235DocType: Payment ToolReference NoReferenčna številka
236apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +427Leave BlockedPustite blokiranih
237apps/erpnext/erpnext/stock/doctype/item/item.py +572Item {0} has reached its end of life on {1}Postavka {0} je konec življenja na {1}
238apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Bank Entriesbančni vnosi
239apps/erpnext/erpnext/accounts/utils.py +341AnnualLetno
240DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sprava Postavka
241DocType: Stock EntrySales Invoice NoProdaja Račun Ne
242DocType: Material Request ItemMin Order QtyMin naročilo Kol
243DocType: LeadDo Not ContactNe Pišite
244apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperRazvijalec programske opreme
245DocType: ItemMinimum Order QtyNajmanjše naročilo Kol
246DocType: Pricing RuleSupplier TypeDobavitelj Type
247DocType: ItemPublish in HubObjavite v Hub
248TerretoryTerretory
249apps/erpnext/erpnext/stock/doctype/item/item.py +592Item {0} is cancelledPostavka {0} je odpovedan
250apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +706Material RequestMaterial Zahteva
251DocType: Bank ReconciliationUpdate Clearance DatePosodobitev Potrditev Datum
252DocType: ItemPurchase DetailsNakup Podrobnosti
253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323Item {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}
254DocType: EmployeeRelationRazmerje
255DocType: Shipping RuleWorldwide ShippingDostava po celem svetu
256apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potrjeni naročila od strank.
257DocType: Purchase Receipt ItemRejected QuantityZavrnjeno Količina
258DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderPolje na voljo na dobavnici, Kotacija, prodajni fakturi, Sales Order
259DocType: SMS SettingsSMS Sender NameSMS Sender Name
260DocType: ContactIs Primary ContactJe Primarni Kontakt
261apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36Time Log has been Batched for BillingČas Log je združena za zaračunavanje
262DocType: Notification ControlNotification ControlNadzor obvestilo
263DocType: LeadSuggestionsPredlogi
264DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Set Postavka proračuni Skupina pametno na tem ozemlju. Lahko tudi sezonske z nastavitvijo Distribution.
265apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Vnesite matično skupino računa za skladišče {0}
266apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
267DocType: SupplierAddress HTMLNaslov HTML
268DocType: LeadMobile No.Mobilni No.
269DocType: Maintenance ScheduleGenerate ScheduleUstvarjajo Urnik
270DocType: Purchase Invoice ItemExpense HeadExpense Head
271apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstProsimo, izberite Charge Vrsta najprej
272apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestZadnje
273apps/erpnext/erpnext/public/js/setup_wizard.js +20Max 5 charactersMax 5 znakov
274DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPrvi Leave odobritelj na seznamu, bo nastavljen kot privzeti Leave odobritelja
275apps/erpnext/erpnext/config/desktop.py +83LearnNaučite
276apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeStroški dejavnost na zaposlenega
277DocType: Accounts SettingsSettings for AccountsNastavitve za račune
278apps/erpnext/erpnext/config/crm.py +110Manage Sales Person Tree.Upravljanje prodaje oseba drevo.
279DocType: Job ApplicantCover LetterCover Letter
280apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Outstanding Cheques and Deposits to clearNeporavnani čeki in depoziti želite počistiti
281DocType: ItemSynced With HubSinhronizirano Z Hub
282apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordNapačno geslo
283DocType: ItemVariant OfVarianta
284apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313Completed Qty can not be greater than 'Qty to Manufacture'Dopolnil Količina ne sme biti večja od "Kol za Izdelava"
285DocType: Period Closing VoucherClosing Account HeadZapiranje računa Head
286DocType: EmployeeExternal Work HistoryZunanji Delo Zgodovina
287apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKrožna Reference Error
288DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
289DocType: LeadIndustryIndustrija
290DocType: EmployeeJob ProfileJob profila
291DocType: NewsletterNewsletterNewsletter
292DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
293DocType: Journal EntryMulti CurrencyMulti Valuta
294DocType: Payment Reconciliation InvoiceInvoice TypeRačun Type
295apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708Delivery NotePoročilo o dostavi
296apps/erpnext/erpnext/config/learn.py +87Setting up TaxesPostavitev Davki
297apps/erpnext/erpnext/accounts/utils.py +191Payment Entry has been modified after you pulled it. Please pull it again.Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči.
298apps/erpnext/erpnext/stock/doctype/item/item.py +381{0} entered twice in Item Tax{0} dvakrat vpisana v postavki davku
299apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesPovzetek za ta teden in ki potekajo dejavnosti
300DocType: WorkstationRent CostNajem Stroški
301apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearProsimo, izberite mesec in leto
302DocType: EmployeeCompany EmailDružba E-pošta
303DocType: GL EntryDebit Amount in Account CurrencyDebetno Znesek v Valuta računa
304DocType: Shipping RuleValid for CountriesVelja za države
305DocType: Features SetupAll 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
306apps/erpnext/erpnext/stock/doctype/item/item.js +48This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setTa postavka je Predloga in je ni mogoče uporabiti v transakcijah. Atributi postavka bodo kopirali več kot v različicah, razen če je nastavljeno "Ne Kopiraj«
307apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSkupaj naročite Upoštevani
308apps/erpnext/erpnext/config/hr.py +190Employee designation (e.g. CEO, Director etc.).Oznaka zaposleni (npr CEO, direktor itd.)
309apps/erpnext/erpnext/controllers/recurring_document.py +210Please enter 'Repeat on Day of Month' field valueProsimo, vpišite "Ponovi na dan v mesecu" vrednosti polja
310DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca
311DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, TimesheetNa voljo v BOM, dobavnica, računu o nakupu, proizvodnje reda, narocilo, Potrdilo o nakupu, prodajni fakturi, Sales Order, Stock vstopu, Timesheet
312DocType: Item TaxTax RateDavčna stopnja
313apps/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}
314apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +674Select ItemIzberite Item
315apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryPostavka: {0} je uspelo šaržno, ni mogoče uskladiti z uporabo \ zaloge sprave, namesto tega uporabite zaloge Entry
316apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254Purchase Invoice {0} is already submittedNakup Račun {0} je že predložila
317apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Vrstica # {0}: mora Serija Ne biti enaka kot {1} {2}
318apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65Convert to non-GroupPretvarjanje, da non-Group
319apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedPotrdilo o nakupu je treba predložiti
320apps/erpnext/erpnext/config/stock.py +118Batch (lot) of an Item.Serija (lot) postavke.
321DocType: C-Form Invoice DetailInvoice DateDatum računa
322DocType: GL EntryDebit AmountDebetni Znesek
323apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}Ne more biti samo 1 račun na podjetje, v {0} {1}
324apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressVaš email naslov
325apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +213Please see attachmentGlej prilogo
326DocType: Purchase Order% Received% Prejeto
327apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Setup Že Complete !!
328Finished GoodsKončnih izdelkov,
329DocType: Delivery NoteInstructionsNavodila
330DocType: Quality InspectionInspected ByPregledajo
331DocType: Maintenance VisitMaintenance TypeVzdrževanje Type
332apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serijska št {0} ne pripada dobavnica {1}
333DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostavka Inšpekcijski parametrov kakovosti
334DocType: Leave ApplicationLeave Approver NamePustite odobritelju Name
335Schedule DateUrnik Datum
336DocType: Packed ItemPacked ItemPakirani Postavka
337apps/erpnext/erpnext/config/buying.py +60Default settings for buying transactions.Privzete nastavitve za nakup poslov.
338apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Obstaja Stroški dejavnosti za Employee {0} proti vrsti dejavnosti - {1}
339apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please 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.
340DocType: Currency ExchangeCurrency ExchangeMenjalnica
341DocType: Purchase Invoice ItemItem NameIme izdelka
342DocType: Authorization RuleApproving User (above authorized value)Odobritvi uporabnik (zgoraj pooblaščeni vrednosti)
343apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
344DocType: EmployeeWidowedOvdovela
345DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyPostavke, ki bodo zahtevana ki so "Razprodan" ob upoštevanju vseh skladišč, ki temelji na predvidenem kol in minimalnega naročila Kol
346DocType: WorkstationWorking HoursDelovni čas
347DocType: Naming SeriesChange the starting / current sequence number of an existing series.Spremenite izhodiščni / trenutno število zaporedno obstoječe serije.
348apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If 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.
349Purchase RegisterNakup Register
350DocType: Landed Cost ItemApplicable ChargesVeljavnih cenah
351DocType: WorkstationConsumable CostPotrošni Stroški
352apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +192{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imeti vlogo "Leave odobritelj"
353DocType: Purchase ReceiptVehicle DateDatum vozilo
354apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedical
355apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Reason for losingRazlog za izgubo
356apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation je zaprt na naslednje datume kot na Holiday Seznam: {0}
357apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPriložnosti
358DocType: EmployeeSingleSamski
359apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterProračun ni mogoče nastaviti za stroškovno mesto skupine
360DocType: AccountCost of Goods SoldNabavna vrednost prodanega blaga
361DocType: Purchase InvoiceYearlyLetni
362apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +229Please enter Cost CenterVnesite stroškovni center
363DocType: Journal Entry AccountSales OrderProdajno naročilo
364apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. Prodajni tečaj
365apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Količina ne more biti del v vrstici {0}
366DocType: Purchase Invoice ItemQuantity and RateKoličina in stopnja
367DocType: Delivery Note% Installed% Nameščeni
368apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstProsimo, da najprej vpišete ime podjetja
369DocType: BOMItem DesriptionPostavka Desription
370DocType: Purchase InvoiceSupplier NameDobavitelj Name
371apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPreberite priročnik ERPNext
372DocType: AccountIs GroupIs Group
373DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSamodejno nastavi Serijska št temelji na FIFO
374DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPreverite Dobavitelj Številka računa Edinstvenost
375apps/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 '
376apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
377apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNi začelo
378DocType: LeadChannel PartnerChannel Partner
379DocType: AccountOld ParentStara Parent
380DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Prilagodite uvodno besedilo, ki gre kot del te e-pošte. Vsaka transakcija ima ločeno uvodno besedilo.
381DocType: Stock Reconciliation ItemDo not include symbols (ex. $)Ne vsebuje simbole (npr. $)
382DocType: Sales Taxes and Charges TemplateSales Master ManagerProdaja Master Manager
383apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne nastavitve za vseh proizvodnih procesov.
384DocType: Accounts SettingsAccounts Frozen UptoRačuni Zamrznjena Stanuje
385DocType: SMS LogSent OnPošlje On
386apps/erpnext/erpnext/stock/doctype/item/item.py +550Attribute {0} selected multiple times in Attributes TableLastnost {0} izbrana večkrat v atributih tabeli
387DocType: HR SettingsEmployee record is created using selected field. Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
388DocType: Sales OrderNot ApplicableSe ne uporablja
389apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday gospodar.
390DocType: Material Request ItemRequired DateZahtevani Datum
391DocType: Delivery NoteBilling AddressNaslov za pošiljanje računa
392apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +770Please enter Item Code.Vnesite Koda.
393DocType: BOMCostingStanejo
394DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountČe je omogočeno, se bo štela za znesek davka, kot je že vključena v Print Oceni / Print Znesek
395apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtySkupaj Kol
396DocType: EmployeeHealth ConcernsZdravje Zaskrbljenost
397apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplačana
398DocType: Packing SlipFrom Package No.Od paketa No.
399DocType: Item AttributeTo RangeDa Domet
400apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrednostne papirje in depozite
401DocType: Features SetupImportsUvoz
402apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatorySkupaj listi dodeljena je obvezna
403DocType: Job OpeningDescription of a Job OpeningOpis službo Otvoritev
404apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayV čakanju na aktivnosti za danes
405apps/erpnext/erpnext/config/hr.py +24Attendance record.Šivih.
406DocType: Bank ReconciliationJournal EntriesRevija Vnosi
407DocType: Sales Order ItemUsed for Production PlanUporablja se za proizvodnjo načrta
408DocType: Manufacturing SettingsTime Between Operations (in mins)Čas med dejavnostmi (v minutah)
409DocType: CustomerBuyer of Goods and Services.Kupec blaga in storitev.
410DocType: Journal EntryAccounts PayableRačuni se plačuje
411apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemIzbrani BOMs niso na isti točki
412apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersDodaj naročnikov
413apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists"Ne obstaja
414DocType: Pricing RuleValid UptoValid Stanuje
415apps/erpnext/erpnext/public/js/setup_wizard.js +212List a few of your customers. They could be organizations or individuals.Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
416apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeNeposredne dohodkovne
417apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can not filter based on Account, if grouped by AccountFilter ne more temeljiti na račun, če je združena s račun
418apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerUpravni uradnik
419DocType: Payment ToolReceived Or PaidPrejete ali plačane
420apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +308Please select CompanyProsimo, izberite Company
421DocType: Stock EntryDifference AccountRazlika račun
422apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Ne more blizu naloga, saj je njena odvisna Naloga {0} ni zaprt.
423apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +378Please enter Warehouse for which Material Request will be raisedVnesite skladišče, za katere se bo dvignjeno Material Zahteva
424DocType: Production OrderAdditional Operating CostDodatne operacijski stroškov
425apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKozmetika
426apps/erpnext/erpnext/stock/doctype/item/item.py +454To merge, following properties must be same for both itemsZa pripojitev, mora naslednje lastnosti biti enaka za oba predmetov
427DocType: Shipping RuleNet WeightNeto teža
428DocType: EmployeeEmergency PhoneZasilna Telefon
429Serial No Warranty ExpiryZaporedna številka Garancija preteka
430DocType: Sales OrderTo DeliverDostaviti
431DocType: Purchase Invoice ItemItemPostavka
432DocType: Journal EntryDifference (Dr - Cr)Razlika (Dr - Cr)
433DocType: AccountProfit and LossDobiček in izguba
434apps/erpnext/erpnext/config/stock.py +315Managing SubcontractingUpravljanje Podizvajalci
435apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixturePohištvo in koledarjev
436DocType: QuotationRate at which Price list currency is converted to company's base currencyObrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti družbe
437apps/erpnext/erpnext/setup/doctype/company/company.py +53Account {0} does not belong to company: {1}Račun {0} ne pripada podjetju: {1}
438apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation already used for another companyKratica že uporabljajo za druge družbe
439DocType: Selling SettingsDefault Customer GroupPrivzeta skupina kupcev
440DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionČe onemogočiti, polje "zaokrožena Skupaj 'ne bo viden v vsakem poslu
441DocType: BOMOperating CostObratovalni stroški
442DocType: Sales Order ItemGross ProfitBruto dobiček
443apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Prirastek ne more biti 0
444DocType: Production Planning ToolMaterial RequirementMaterial Zahteva
445DocType: CompanyDelete Company TransactionsIzbriši transakcije družbe
446apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Item {0} is not Purchase ItemPostavka {0} ni Nakup Item
447DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / Uredi davkov in dajatev
448DocType: Purchase InvoiceSupplier Invoice NoDobavitelj Račun Ne
449DocType: TerritoryFor referenceZa sklic
450apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsNe morem izbrisati Serijska št {0}, saj je uporabljen v transakcijah zalogi
451apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +232Closing (Cr)Zapiranje (Cr)
452DocType: Serial NoWarranty Period (Days)Garancijski rok (dni)
453DocType: Installation Note ItemInstallation Note ItemNamestitev Opomba Postavka
454DocType: Production Plan ItemPending QtyPending Kol
455DocType: CompanyIgnoreIgnoriraj
456apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslan na naslednjih številkah: {0}
457apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
458DocType: Pricing RuleValid FromVelja od
459DocType: Sales InvoiceTotal CommissionSkupaj Komisija
460DocType: Pricing RuleSales PartnerProdaja Partner
461DocType: Buying SettingsPurchase Receipt RequiredPotrdilo o nakupu Obvezno
462DocType: 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 **
463apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableNi najdenih v tabeli računa zapisov
464apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstIzberite podjetja in Zabava Vrsta najprej
465apps/erpnext/erpnext/config/accounts.py +230Financial / accounting year.Finančni / računovodstvo leto.
466apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Valuesnakopičene Vrednosti
467apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedOprostite, Serijska št ni mogoče združiti
468DocType: Project TaskProject TaskProject Task
469Lead IdSvinec Id
470DocType: C-Form Invoice DetailGrand TotalSkupna vsota
471apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskalna Leto Datum začetka ne sme biti večja od poslovnega leta End Datum
472DocType: Warranty ClaimResolutionLočljivost
473apps/erpnext/erpnext/templates/pages/order.html +61Delivered: {0}Dobava: {0}
474apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountPlačljivo račun
475DocType: Sales OrderBilling and Delivery StatusZaračunavanje in Delivery Status
476DocType: Job ApplicantResume AttachmentNadaljuj Attachment
477apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Stranke
478DocType: Leave Control PanelAllocateDodeli
479apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +640Sales ReturnProdaja Return
480DocType: ItemDelivered by Supplier (Drop Ship)Dostavi dobavitelja (Drop Ship)
481apps/erpnext/erpnext/config/hr.py +115Salary components.Deli plače.
482apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Podatkovna baza potencialnih strank.
483DocType: Authorization RuleCustomer or ItemStranka ali Postavka
484apps/erpnext/erpnext/config/crm.py +22Customer database.Baza podatkov o strankah.
485DocType: QuotationQuotation ToKotacija Da
486DocType: LeadMiddle IncomeBližnji Prihodki
487apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Odprtino (Cr)
488apps/erpnext/erpnext/stock/doctype/item/item.py +698Default 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.
489apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeDodeljen znesek ne more biti negativna
490DocType: Purchase Order ItemBilled AmtBremenjenega Amt
491DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Warehouse, zoper katerega so narejeni vnosov zalog.
492apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Referenčna št & Referenčni datum je potrebna za {0}
493DocType: Sales InvoiceCustomer's VendorProdajalec stranke
494apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +211Production Order is MandatoryProizvodnja naročilo je Obvezno
495apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPredlog Pisanje
496apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idObstaja še ena Sales Oseba {0} z enako id zaposlenih
497apps/erpnext/erpnext/config/accounts.py +70MastersMasters
498apps/erpnext/erpnext/config/accounts.py +127Update Bank Transaction DatesUpdate banka transakcijske Termini
499apps/erpnext/erpnext/stock/stock_ledger.py +337Negative 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}
500apps/erpnext/erpnext/config/projects.py +30Time Trackingsledenje čas
501DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna Leto Company
502DocType: Packing Slip ItemDN DetailDN Detail
503DocType: Time LogBilledZaračunavajo
504DocType: BatchBatch DescriptionSerija Opis
505DocType: Delivery NoteTime at which items were delivered from warehouseČas, v katerem so predmeti dostavijo iz skladišča
506DocType: Sales InvoiceSales Taxes and ChargesProdajne Davki in dajatve
507DocType: EmployeeOrganization ProfileOrganizacija Profil
508DocType: EmployeeReason for ResignationRazlog za odstop
509apps/erpnext/erpnext/config/hr.py +151Template for performance appraisals.Predloga za izvajanje cenitve.
510DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Podrobnosti
511apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} {1} "ni v proračunskem letu {2}
512DocType: Buying SettingsSettings for Buying ModuleNastavitve za nakup modula
513apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstProsimo, da najprej vnesete Potrdilo o nakupu
514DocType: Buying SettingsSupplier Naming ByDobavitelj Imenovanje Z
515DocType: Activity TypeDefault Costing RatePrivzeto Costing Rate
516apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +660Maintenance ScheduleVzdrževanje Urnik
517apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then 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
518apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryNeto sprememba v popisu
519DocType: EmployeePassport NumberŠtevilka potnega lista
520apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerManager
521apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +220Same item has been entered multiple times.Enako postavka je bila vpisana večkrat.
522DocType: SMS SettingsReceiver ParameterSprejemnik Parameter
523apps/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
524DocType: Sales PersonSales Person TargetsProdaja Osebni cilji
525DocType: Production Order OperationIn minutesV minutah
526DocType: IssueResolution DateResolucija Datum
527apps/erpnext/erpnext/hr/doctype/employee/employee.py +239Please set a Holiday List for either the Employee or the CompanyNastavite Počitniška seznam za bodisi Employee ali družba
528apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +674Please set default Cash or Bank account in Mode of Payment {0}Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}
529DocType: Selling SettingsCustomer Naming ByStranka Imenovanje Z
530apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69Convert to GroupPretvarjanje skupini
531DocType: Activity CostActivity TypeVrsta dejavnosti
532apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDelivered Znesek
533DocType: SupplierFixed DaysFiksni dnevi
534DocType: Quotation ItemItem BalanceBilančne postavke
535DocType: Sales InvoicePacking ListSeznam pakiranja
536apps/erpnext/erpnext/config/buying.py +23Purchase Orders given to Suppliers.Naročila dati dobaviteljev.
537apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingZaložništvo
538DocType: Activity CostProjects UserProjekti Uporabnik
539apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPorabljeno
540apps/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
541DocType: CompanyRound Off Cost CenterZaokrožijo stroškovni center
542apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
543DocType: Material RequestMaterial TransferPrenos materialov
544apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Odprtje (Dr)
545apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Napotitev žig mora biti po {0}
546DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIztovorjeni stroškov Davki in prispevki
547DocType: Production Order OperationActual Start TimeActual Start Time
548DocType: BOM OperationOperation TimeOperacija čas
549DocType: Pricing RuleSales ManagerVodja prodaje
550apps/erpnext/erpnext/accounts/doctype/account/account.js +67Group to GroupSkupina za skupine
551DocType: Journal EntryWrite Off AmountNapišite enkratnem znesku
552DocType: Journal EntryBill NoBill Ne
553DocType: Purchase InvoiceQuarterlyČetrtletno
554DocType: Selling SettingsDelivery Note RequiredDostava Opomba Obvezno
555DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (družba Valuta)
556DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Surovine, ki temelji na
557apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57Please enter item detailsProsimo, vnesite podatke točko
558DocType: Purchase ReceiptOther DetailsDrugi podatki
559DocType: AccountAccountsRačuni
560apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingTrženje
561apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +223Payment Entry is already createdZačetek Plačilo je že ustvarjena
562DocType: Features SetupTo 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.
563DocType: Purchase Receipt Item SuppliedCurrent StockTrenutna zaloga
564apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +67Total billing this yearSkupaj obračun letos
565DocType: AccountExpenses Included In ValuationStroški Vključeno v vrednotenju
566DocType: EmployeeProvide email id registered in companyZagotovite email id, registrirano v družbi
567DocType: Hub SettingsSeller CityProdajalec Mesto
568DocType: Email DigestNext email will be sent on:Naslednje sporočilo bo poslano na:
569DocType: Offer Letter TermOffer Letter TermPisna ponudba Term
570apps/erpnext/erpnext/stock/doctype/item/item.py +529Item has variants.Element ima variante.
571apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67Item {0} not foundPostavka {0} ni bilo mogoče najti
572DocType: BinStock ValueStock Value
573apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
574DocType: BOM Explosion ItemQty Consumed Per UnitKoličina porabljene na enoto
575DocType: Serial NoWarranty Expiry DateGarancija Datum preteka
576DocType: Material Request ItemQuantity and WarehouseKoličina in skladišča
577DocType: Sales InvoiceCommission Rate (%)Komisija Stopnja (%)
578apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryProti bon mora Vrsta biti eden od prodaje reda, Sales računa ali list Začetek
579DocType: ProjectEstimated CostOcenjeni strošek
580apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
581DocType: Journal EntryCredit Card EntryZačetek Credit Card
582apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectNaloga Predmet
583apps/erpnext/erpnext/config/accounts.py +40Company and AccountsPodjetje in računi
584apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Blago, prejetih od dobaviteljev.
585apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuev vrednosti
586DocType: LeadCampaign NameIme kampanje
587ReservedRezervirano
588DocType: Purchase OrderSupply Raw MaterialsOskrba z Surovine
589apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKratkoročna sredstva
590apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +91{0} is not a stock Item{0} ni zaloge Item
591DocType: Mode of Payment AccountDefault AccountPrivzeti račun
592apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155Lead must be set if Opportunity is made from LeadSvinec je treba določiti, če je priložnost narejen iz svinca
593apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayProsimo, izberite tedensko off dan
594DocType: Production Order OperationPlanned End TimeNačrtovano Končni čas
595Sales Person Target Variance Item Group-WiseProdaja Oseba Target Varianca Postavka Group-Wise
596apps/erpnext/erpnext/accounts/doctype/account/account.py +92Account with existing transaction cannot be converted to ledgerRačun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
597DocType: Delivery NoteCustomer's Purchase Order NoStranke Naročilo Ne
598DocType: EmployeeCell NumberŠtevilo celic
599apps/erpnext/erpnext/stock/reorder_item.py +166Auto Material Requests GeneratedAuto Material Zahteve Izdelano
600apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
601apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125You can not enter current voucher in 'Against Journal Entry' columnNe, ne more vstopiti trenutno bon v "Proti listu vstopa" stolpcu
602apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
603DocType: OpportunityOpportunity FromPriložnost Od
604apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mesečno poročilo o izplačanih plačah.
605DocType: Item GroupWebsite SpecificationsSpletna Specifikacije
606apps/erpnext/erpnext/utilities/doctype/address/address.py +103There is an error in your Address Template {0}Prišlo je do napake v vašem Naslov predlogo {0}
607apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204New AccountNov račun
608apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Od {0} tipa {1}
609apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryVrstica {0}: Factor Pretvorba je obvezna
610apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +271Multiple 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}
611apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting 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.
612apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +362Cannot deactivate or cancel BOM as it is linked with other BOMsNe more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
613DocType: OpportunityMaintenanceVzdrževanje
614apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188Purchase Receipt number required for Item {0}Potrdilo o nakupu številka potreben za postavko {0}
615DocType: Item Attribute ValueItem Attribute ValuePostavka Lastnost Vrednost
616apps/erpnext/erpnext/config/crm.py +84Sales campaigns.Prodajne akcije.
617DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standardna davčna predlogo, ki se lahko uporablja za vse prodajne transakcije. To predlogo lahko vsebuje seznam davčnih glavami in tudi druge glave strošek / dohodki, kot so "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.
618DocType: EmployeeBank A/C No.Bank A / C No.
619DocType: Purchase Invoice ItemProjectProject
620DocType: Quality Inspection ReadingReading 7Branje 7
621DocType: AddressPersonalOsebni
622DocType: Expense Claim DetailExpense Claim TypeExpense Zahtevek Type
623DocType: Shopping Cart SettingsDefault settings for Shopping CartPrivzete nastavitve za Košarica
624apps/erpnext/erpnext/controllers/accounts_controller.py +320Journal 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.
625apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
626apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesPisarniška Vzdrževanje Stroški
627apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111Please enter Item firstProsimo, da najprej vnesete artikel
628DocType: AccountLiabilityOdgovornost
629apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
630DocType: CompanyDefault Cost of Goods Sold AccountPrivzeto Nabavna vrednost prodanega blaga račun
631apps/erpnext/erpnext/stock/get_item_details.py +275Price List not selectedCenik ni izbrana
632DocType: EmployeeFamily BackgroundDružina Ozadje
633DocType: Process PayrollSend EmailPošlji e-pošto
634apps/erpnext/erpnext/stock/doctype/item/item.py +147Warning: Invalid Attachment {0}Opozorilo: Invalid Attachment {0}
635apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionNe Dovoljenje
636DocType: CompanyDefault Bank AccountPrivzeti bančni račun
637apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type firstZa filtriranje, ki temelji na stranke, da izberete Party Vnesite prvi
638apps/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}
639apps/erpnext/erpnext/public/js/setup_wizard.js +272NosNos
640DocType: ItemItems with higher weightage will be shown higherPostavke z višjo weightage bo prikazan višje
641DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Sprava Detail
642apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666My InvoicesMoji računi
643apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundNajdenih ni delavec
644DocType: Supplier QuotationStoppedUstavljen
645DocType: ItemIf subcontracted to a vendorČe podizvajanje prodajalca
646apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startIzberite BOM začeti
647DocType: SMS CenterAll Customer ContactVse Customer Contact
648apps/erpnext/erpnext/config/stock.py +149Upload stock balance via csv.Naloži zaloge ravnovesje preko CSV.
649apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowPošlji Zdaj
650Support AnalyticsPodpora Analytics
651DocType: ItemWebsite WarehouseSpletna stran Skladišče
652DocType: Payment ReconciliationMinimum Invoice AmountMinimalna Znesek računa
653apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manjša od ali enaka 5
654apps/erpnext/erpnext/config/accounts.py +267C-Form recordsZapisi C-Form
655apps/erpnext/erpnext/config/selling.py +301Customer and SupplierKupec in dobavitelj
656DocType: Email DigestEmail Digest SettingsE-pošta Digest Nastavitve
657apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora poizvedbe strank.
658DocType: Features SetupTo enable "Point of Sale" featuresDa bi omogočili "prodajno mesto" funkcije
659DocType: BinMoving Average RateMoving Average Rate
660DocType: Production Planning ToolSelect ItemsIzberite Items
661apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} proti Bill {1} dne {2}
662DocType: Maintenance VisitCompletion StatusZaključek Status
663DocType: Production OrderTarget WarehouseCiljna Skladišče
664DocType: ItemAllow over delivery or receipt upto this percentDovoli nad dostavo ali prejem upto tem odstotkov
665apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50Expected Delivery Date cannot be before Sales Order DatePričakuje Dostava datum ne more biti pred Sales Order Datum
666DocType: Upload AttendanceImport AttendanceUvoz Udeležba
667apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsVse Postavka Skupine
668DocType: Process PayrollActivity LogDnevnik aktivnosti
669apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34Net Profit / LossČisti dobiček / izguba
670apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Samodejno sestavite sporočilo o predložitvi transakcij.
671DocType: Production OrderItem To ManufacturePostavka za izdelavo
672apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status {2}
673DocType: Shopping Cart SettingsEnable CheckoutOmogoči Checkout
674apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentNakup naročila do plačila
675DocType: Quotation ItemProjected QtyPredvidoma Kol
676DocType: Sales InvoicePayment Due DatePlačilo Zaradi Datum
677DocType: NewsletterNewsletter ManagerNewsletter Manager
678apps/erpnext/erpnext/stock/doctype/item/item.js +240Item Variant {0} already exists with same attributesPostavka Variant {0} že obstaja z enakimi atributi
679apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Odpiranje"
680DocType: Notification ControlDelivery Note MessageDostava Opomba Sporočilo
681DocType: Expense ClaimExpensesStroški
682DocType: Item Variant AttributeItem Variant AttributePostavka Variant Lastnost
683Purchase Receipt TrendsNakup Prejem Trendi
684DocType: AppraisalSelect template from which you want to get the GoalsIzberite predlogo, iz katere želite, da bi dobili tisočletja
685apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentRaziskave in razvoj
686Amount to BillZnesek za Bill
687DocType: CompanyRegistration DetailsRegistracija Podrobnosti
688DocType: Item ReorderRe-Order QtyPonovno naročila Kol
689DocType: Leave Block List DateLeave Block List DatePustite Block List Datum
690apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Načrtovano poslati {0}
691DocType: Pricing RulePrice or DiscountCena ali Popust
692DocType: Sales TeamIncentivesSpodbude
693DocType: SMS LogRequested NumbersZahtevane številke
694apps/erpnext/erpnext/config/hr.py +146Performance appraisal.Cenitev uspešnosti.
695DocType: Sales Invoice ItemStock DetailsStock Podrobnosti
696apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
697apps/erpnext/erpnext/config/selling.py +311Point-of-SaleProdajno mesto
698apps/erpnext/erpnext/accounts/doctype/account/account.py +115Account 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"
699DocType: AccountBalance must beRavnotežju mora biti
700DocType: Hub SettingsPublish PricingObjavite Pricing
701DocType: Notification ControlExpense Claim Rejected MessageExpense zahtevek zavrnjen Sporočilo
702Available QtyNa voljo Količina
703DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prejšnje vrstice Skupaj
704DocType: Salary SlipWorking DaysDelovni dnevi
705DocType: Serial NoIncoming RateDohodni Rate
706DocType: Packing SlipGross WeightBruto Teža
707apps/erpnext/erpnext/public/js/setup_wizard.js +44The name of your company for which you are setting up this system.Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema.
708DocType: HR SettingsInclude holidays in Total no. of Working DaysVključi počitnice v Total no. delovnih dni
709DocType: Job ApplicantHoldDržite
710DocType: EmployeeDate of JoiningDatum pridružitve
711DocType: Naming SeriesUpdate SeriesPosodobitev Series
712DocType: Supplier QuotationIs SubcontractedJe v podizvajanje
713DocType: Item AttributeItem Attribute ValuesPostavka Lastnost Vrednote
714apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersPoglej Naročniki
715apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +618Purchase ReceiptPotrdilo o nakupu
716Received Items To Be BilledPrejete Postavke placevali
717DocType: EmployeeMsgospa
718apps/erpnext/erpnext/config/accounts.py +240Currency exchange rate master.Menjalnega tečaja valute gospodar.
719apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +263Unable to find Time Slot in the next {0} days for Operation {1}Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
720DocType: Production OrderPlan material for sub-assembliesPlan material za sklope
721apps/erpnext/erpnext/config/selling.py +99Sales Partners and TerritoryProdajni partnerji in ozemelj
722apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} must be activeBOM {0} mora biti aktiven
723apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstProsimo, najprej izberite vrsto dokumenta
724apps/erpnext/erpnext/templates/generators/item.html +74Goto CartGoto Košarica
725apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitPreklic Material Obiski {0} pred preklicem to vzdrževanje obisk
726DocType: Salary SlipLeave Encashment AmountPustite unovčitve Znesek
727apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serijska št {0} ne pripada postavki {1}
728DocType: Purchase Receipt Item SuppliedRequired QtyZahtevani Kol
729DocType: Bank ReconciliationTotal AmountSkupni znesek
730apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Založništvo
731DocType: Production Planning ToolProduction OrdersProizvodne Naročila
732apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalance Vrednost
733apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdaja Cenik
734apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite sinhronizirati elemente
735DocType: Bank ReconciliationAccount CurrencyValuta računa
736apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyNavedite zaokrožijo račun v družbi
737DocType: Purchase ReceiptRangeRazpon
738DocType: SupplierDefault Payable AccountsPrivzete plačuje računov
739apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existEmployee {0} ni aktiven ali pa ne obstaja
740DocType: Features SetupItem BarcodePostavka Barcode
741apps/erpnext/erpnext/stock/doctype/item/item.py +524Item Variants {0} updatedPostavka Variante {0} posodobljen
742DocType: Quality Inspection ReadingReading 6Branje 6
743DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNakup računa Advance
744DocType: AddressShopTrgovina
745DocType: Hub SettingsSync NowSync Now
746apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172Row {0}: Credit entry can not be linked with a {1}Vrstica {0}: Credit vnos ni mogoče povezati z {1}
747DocType: Mode of Payment AccountDefault 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.
748DocType: EmployeePermanent Address IsStalni naslov je
749DocType: Production Order OperationOperation completed for how many finished goods?Operacija zaključena, za koliko končnih izdelkov?
750apps/erpnext/erpnext/public/js/setup_wizard.js +139The BrandBrand
751apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Dodatek za prekomerno {0} prečkal za postavko {1}.
752DocType: EmployeeExit Interview DetailsExit Intervju Podrobnosti
753DocType: ItemIs Purchase ItemJe Nakup Postavka
754DocType: Journal Entry AccountPurchase InvoiceNakup Račun
755DocType: Stock Ledger EntryVoucher Detail NoBon Detail Ne
756DocType: Stock EntryTotal Outgoing ValueSkupaj Odhodni Vrednost
757apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearPričetek in rok bi moral biti v istem proračunskem letu
758DocType: LeadRequest for InformationZahteva za informacije
759DocType: Payment RequestPaidPlačan
760DocType: Salary SlipTotal in wordsSkupaj z besedami
761DocType: Material Request ItemLead Time DateLead Time Datum
762apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for je obvezna. Mogoče je Menjalni zapis ni ustvarjen za
763apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110Row #{0}: Please specify Serial No for Item {1}Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
764apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539For '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.
765DocType: Job OpeningPublish on websiteObjavi na spletni strani
766apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Pošiljke strankam.
767DocType: Purchase Invoice ItemPurchase Order ItemNaročilnica item
768apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomePosredna Prihodki
769DocType: Payment ToolSet Payment Amount = Outstanding AmountNastavite Znesek plačila = neporavnanega zneska
770apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVariance
771Company Nameime podjetja
772DocType: SMS CenterTotal Message(s)Skupaj sporočil (-i)
773apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +672Select Item for TransferIzberite Postavka za prenos
774DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Odstotek
775apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosOglejte si seznam vseh videoposnetkov pomočjo
776DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izberite račun vodja banke, kjer je bila deponirana pregled.
777DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDovoli uporabniku, da uredite Cenik Ocenite v transakcijah
778DocType: Pricing RuleMax QtyMax Kol
779apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceVrstica {0}: morala Plačilo proti prodaja / narocilo vedno označen kot vnaprej
780apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemical
781apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +681All items have already been transferred for this Production Order.Vsi predmeti so že prenesli za to Production Order.
782DocType: Process PayrollSelect Payroll Year and MonthIzberite Payroll leto in mesec
783DocType: WorkstationElectricity CostStroški električne energije
784DocType: HR SettingsDon't send Employee Birthday RemindersNe pošiljajte zaposlenih rojstnodnevnih opomnikov
785Employee Holiday AttendanceZaposleni Holiday Udeležba
786DocType: OpportunityWalk InVstopiti
787apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64Stock EntriesZaloga Vnosi
788DocType: ItemInspection CriteriaMerila Inšpekcijske
789apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenese
790apps/erpnext/erpnext/public/js/setup_wizard.js +140Upload your letter head and logo. (you can edit them later).Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
791apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteBela
792DocType: SMS CenterAll Lead (Open)Vse Lead (Open)
793DocType: Purchase InvoiceGet Advances PaidGet plačanih predplačil
794apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +595Make Poskrbite
795DocType: Journal EntryTotal Amount in WordsSkupni znesek v besedi
796apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Prišlo je do napake. Eden verjeten razlog je lahko, da niste shranili obrazec. Obrnite support@erpnext.com če je težava odpravljena.
797apps/erpnext/erpnext/templates/pages/cart.html +5My CartKošarica
798apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Sklep Tip mora biti eden od {0}
799DocType: LeadNext Contact DateNaslednja Stik Datum
800apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOdpiranje Količina
801DocType: Holiday ListHoliday List NameIme Holiday Seznam
802apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsDelniških opcij
803DocType: Journal Entry AccountExpense ClaimExpense zahtevek
804apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +180Qty for {0}Količina za {0}
805DocType: Leave ApplicationLeave ApplicationZapusti Application
806apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolPustite Orodje razdelitve emisijskih
807DocType: Leave Block ListLeave Block List DatesPustite Block List termini
808DocType: CompanyIf Monthly Budget Exceeded (for expense account)Če Mesečni proračun Presežena (za odhodek račun)
809DocType: WorkstationNet Hour RateNeto urna postavka
810DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPristali Stroški Potrdilo o nakupu
811DocType: CompanyDefault TermsPrivzete Pogoji
812DocType: Features SetupIf 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".
813DocType: Packing Slip ItemPacking Slip ItemPakiranje Slip Postavka
814DocType: POS ProfileCash/Bank AccountGotovina / bančni račun
815apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70Removed items with no change in quantity or value.Odstranjeni deli brez spremembe količine ali vrednosti.
816DocType: Delivery NoteDelivery ToDostava
817apps/erpnext/erpnext/stock/doctype/item/item.py +547Attribute table is mandatoryLastnost miza je obvezna
818DocType: Production Planning ToolGet Sales OrdersPridobite prodajnih nalogov
819apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne more biti negativna
820apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountPopust
821DocType: Features SetupPurchase DiscountsOdkupne Popusti
822DocType: WorkstationWagesPlače
823DocType: Time LogWill be updated only if Time Log is 'Billable'Bo treba posodobiti le, če je čas Prijava je "Odgovorni"
824DocType: ProjectInternalNotranja
825DocType: TaskUrgentNujna
826apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97Please specify a valid Row ID for row {0} in table {1}Navedite veljavno Row ID za vrstico {0} v tabeli {1}
827apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextPojdite na namizje in začeti uporabljati ERPNext
828DocType: ItemManufacturerProizvajalec
829DocType: Landed Cost ItemPurchase Receipt ItemPotrdilo o nakupu Postavka
830DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
831apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountProdajni Znesek
832apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79Time LogsČas Dnevniki
833apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125You are the Expense Approver for this record. Please Update the 'Status' and SaveSte Expense odobritelj za ta zapis. Prosimo Posodobite "status" in Shrani
834DocType: Serial NoCreation Document NoZa ustvarjanje dokumentov ni
835DocType: IssueIssueTežava
836apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun se ne ujema z družbo
837apps/erpnext/erpnext/config/stock.py +191Attributes for Item Variants. e.g Size, Color etc.Atributi za postavko variant. primer velikost, barvo itd
838apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladišče
839apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +181Serial No {0} is under maintenance contract upto {1}Serijska št {0} je pod vzdrževalne pogodbe stanuje {1}
840apps/erpnext/erpnext/config/hr.py +35Recruitmentzaposlovanje
841DocType: BOM OperationOperationDelovanje
842DocType: LeadOrganization NameOrganization Name
843DocType: Tax RuleShipping StateDostava država
844apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonPostavka je treba dodati uporabo "dobili predmetov iz nakupu prejemki" gumb
845apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesProdajna Stroški
846apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106Standard BuyingStandardna Nakup
847DocType: GL EntryAgainstProti
848DocType: ItemDefault Selling Cost CenterPrivzeto Center Prodajni Stroški
849DocType: Sales PartnerImplementation PartnerIzvajanje Partner
850apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Sales Order {0} je {1}
851DocType: OpportunityContact InfoContact Info
852apps/erpnext/erpnext/config/stock.py +300Making Stock EntriesIzdelava Zaloga Entries
853DocType: Packing SlipNet Weight UOMNeto teža UOM
854DocType: ItemDefault SupplierPrivzeto Dobavitelj
855DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjo dodatku Odstotek
856DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Pogoj
857DocType: Features SetupMiscelleneousMiscelleneous
858DocType: Holiday ListGet Weekly Off DatesGet Tedenski datumov
859apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateKončni datum ne sme biti manjši kot začetni datum
860DocType: Sales PersonSelect company name first.Izberite ime podjetja prvič.
861apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
862apps/erpnext/erpnext/config/buying.py +18Quotations received from Suppliers.Citati, prejetih od dobaviteljev.
863apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Za {0} | {1} {2}
864DocType: Time Log Batchupdated via Time Logsposodablja preko Čas Dnevniki
865apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePovprečna starost
866DocType: OpportunityYour sales person who will contact the customer in futureVaš prodajni oseba, ki bo stopil v stik v prihodnosti
867apps/erpnext/erpnext/public/js/setup_wizard.js +235List a few of your suppliers. They could be organizations or individuals.Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
868DocType: CompanyDefault CurrencyPrivzeta valuta
869DocType: ContactEnter designation of this ContactVnesite poimenovanje te Kontakt
870DocType: Expense ClaimFrom EmployeeOd zaposlenega
871apps/erpnext/erpnext/controllers/accounts_controller.py +334Warning: System will not check overbilling since amount for Item {0} in {1} is zeroOpozorilo: Sistem ne bo preveril previsokih saj znesek za postavko {0} v {1} je nič
872DocType: Journal EntryMake Difference EntryNaredite Razlika Entry
873DocType: Upload AttendanceAttendance From DateUdeležba Od datuma
874DocType: Appraisal Template GoalKey Performance AreaKey Uspešnost Area
875apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPrevoz
876apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: in leto:
877DocType: Email DigestAnnual ExpenseLetno Expense
878DocType: SMS CenterTotal CharactersSkupaj Znaki
879apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Prosimo, izberite BOM BOM v polju za postavko {0}
880DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Račun Detail
881DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlačilo Sprava Račun
882apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Prispevek%
883DocType: Itemwebsite page linkspletna stran link
884DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registracija podjetja številke za vaše reference. Davčne številke itd
885DocType: Sales PartnerDistributorDistributer
886DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Pravilo
887apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order
888apps/erpnext/erpnext/public/js/controllers/transaction.js +930Please set 'Apply Additional Discount On'Prosim nastavite "Uporabi dodatni popust na '
889Ordered Items To Be BilledNaročeno Postavke placevali
890apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeOd mora biti manj Razpon kot gibala
891apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21Select Time Logs and Submit to create a new Sales Invoice.Izberite Time Dnevniki in predložiti ustvariti nov prodajni fakturi.
892DocType: Global DefaultsGlobal DefaultsGlobalni Privzeto
893DocType: Salary SlipDeductionsOdbitki
894apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.This Time Log Serija je bila zaračunavajo.
895DocType: Salary SlipLeave Without PayLeave brez plačila
896apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297Capacity Planning ErrorKapaciteta Napaka Načrtovanje
897Trial Balance for PartyTrial Balance za stranke
898DocType: LeadConsultantSvetovalec
899DocType: Salary SlipEarningsZaslužek
900apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Finished Item {0} must be entered for Manufacture type entryKončano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
901apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceOdpiranje Računovodstvo Bilanca
902DocType: Sales Invoice AdvanceSales Invoice AdvanceProdaja Račun Advance
903apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +473Nothing to requestNič zahtevati
904apps/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"
905apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementVodstvo
906apps/erpnext/erpnext/config/projects.py +45Types of activities for Time SheetsVrste dejavnosti za delo in odhodov
907apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52Either debit or credit amount is required for {0}Bodisi debetna ali kreditna znesek je potreben za {0}
908DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"To bo dodan Točka Kodeksa variante. Na primer, če je vaša kratica je "SM", in oznaka postavka je "T-shirt", postavka koda varianto bo "T-SHIRT-SM"
909DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Neto Pay (z besedami), bo viden, ko boste shranite plačilnega lista.
910apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueModra
911DocType: Purchase InvoiceIs ReturnJe Return
912DocType: Price List CountryPrice List CountryCenik Država
913apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123Further nodes can be only created under 'Group' type nodesNadaljnje vozlišča lahko ustvari samo na podlagi tipa vozlišča "skupina"
914apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDProsim, nastavite e-ID
915DocType: ItemUOMsUOMs
916apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} veljavna serijski nos za postavko {1}
917apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Oznaka se ne more spremeniti za Serial No.
918apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22POS Profile {0} already created for user: {1} and company {2}POS Profil {0} že ustvarili za uporabnika: {1} in podjetje {2}
919DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
920DocType: Stock SettingsDefault Item GroupPrivzeto Element Group
921apps/erpnext/erpnext/config/buying.py +33Supplier database.Dobavitelj baze podatkov.
922DocType: AccountBalance SheetBilanca stanja
923apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580Cost Center For Item with Item Code 'Stalo Center za postavko s točko zakonika "
924DocType: OpportunityYour sales person will get a reminder on this date to contact the customerVaš prodajni oseba bo dobil opomin na ta dan, da se obrnete na stranko
925apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +209Further accounts can be made under Groups, but entries can be made against non-GroupsNadaljnje računi se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin
926apps/erpnext/erpnext/config/hr.py +120Tax and other salary deductions.Davčna in drugi odbitki plače.
927DocType: LeadLeadSvinec
928DocType: Email DigestPayablesObveznosti
929DocType: AccountWarehouseSkladišče
930apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83Row #{0}: Rejected Qty can not be entered in Purchase ReturnVrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
931Purchase Order Items To Be BilledNaročilnica Postavke placevali
932DocType: Purchase Invoice ItemNet RateNet Rate
933DocType: Purchase Invoice ItemPurchase Invoice ItemNakup računa item
934apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsZaloga Glavna knjiga Prijave in GL Vnosi se oglaša za izbrane Nakup Prejemki
935apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postavka 1
936DocType: HolidayHolidayPočitnice
937DocType: Leave Control PanelLeave blank if considered for all branchesPustite prazno, če velja za vse veje
938Daily Time Log SummaryDnevni Povzetek Čas Log
939DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Plačilni Podrobnosti
940DocType: Global DefaultsCurrent Fiscal YearTekočem proračunskem letu
941DocType: Global DefaultsDisable Rounded TotalOnemogoči Zaobljeni Skupaj
942DocType: LeadCallCall
943apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +410'Entries' cannot be empty"Vnos" ne more biti prazen
944apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dvojnik vrstica {0} z enako {1}
945Trial BalanceTrial Balance
946apps/erpnext/erpnext/config/hr.py +242Setting up EmployeesPostavitev Zaposleni
947apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Mreža "
948apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstProsimo, izberite predpono najprej
949apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchRaziskave
950DocType: Maintenance Visit PurposeWork DoneDelo končano
951apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableProsimo navedite vsaj en atribut v tabeli Atributi
952DocType: ContactUser IDUporabniško ime
953apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +128View LedgerOgled Ledger
954apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajzgodnejša
955apps/erpnext/erpnext/stock/doctype/item/item.py +431An Item Group exists with same name, please change the item name or rename the item groupElement, skupina obstaja z istim imenom, vas prosimo, spremenite ime elementa ali preimenovati skupino element
956DocType: Production OrderManufacture against Sales OrderIzdelava zoper Sales Order
957apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412Rest Of The WorldOstali svet
958apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +83The Item {0} cannot have BatchPostavki {0} ne more imeti Batch
959Budget Variance ReportProračun Varianca Poročilo
960DocType: Salary SlipGross PayBruto Pay
961apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidPlačane dividende
962apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRačunovodstvo Ledger
963DocType: Stock ReconciliationDifference AmountRazlika Znesek
964apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsPreneseni čisti poslovni izid
965DocType: BOM ItemItem DescriptionPostavka Opis
966DocType: Payment ToolPayment ModeNačin Plačilo
967DocType: Purchase InvoiceIs RecurringJe Ponavljajoči
968DocType: Purchase OrderSupplied ItemsPriložena Items
969DocType: Production OrderQty To ManufactureKoličina za izdelavo
970DocType: Buying SettingsMaintain same rate throughout purchase cycleOhraniti enako stopnjo celotni nabavni cikel
971DocType: Opportunity ItemOpportunity ItemPriložnost Postavka
972apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningZačasna Otvoritev
973Employee Leave BalanceZaposleni Leave Balance
974apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +127Balance for Account {0} must always be {1}Saldo račun {0}, morajo biti vedno {1}
975apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item in row {0}Oceni Vrednotenje potreben za postavko v vrstici {0}
976DocType: AddressAddress TypeNaslov Type
977DocType: Purchase ReceiptRejected WarehouseZavrnjeno Skladišče
978DocType: GL EntryAgainst VoucherProti Voucher
979DocType: ItemDefault Buying Cost CenterPrivzeto Center nakupovanje Stroški
980apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Da bi dobili najboljše iz ERPNext, vam priporočamo, da si vzamete nekaj časa in gledam te posnetke pomoč.
981apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33Item {0} must be Sales ItemPostavka {0} mora biti Sales postavka
982apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to da
983DocType: ItemLead Time in daysSvinec čas v dnevih
984Accounts Payable SummaryRačuni plačljivo Povzetek
985apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192Not authorized to edit frozen Account {0}Ne smejo urejati zamrznjeni račun {0}
986DocType: Journal EntryGet Outstanding InvoicesPridobite neplačanih računov
987apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} ni veljaven
988apps/erpnext/erpnext/setup/doctype/company/company.py +165Sorry, companies cannot be mergedOprostite, podjetja ne morejo biti združeni
989apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +126The 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}
990apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallMajhno
991DocType: EmployeeEmployee NumberŠtevilo zaposlenih
992apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Zadeva št (y) že v uporabi. Poskusite z zadevo št {0}
993Invoiced Amount (Exculsive Tax)Obračunani znesek (Exculsive Tax)
994apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Postavka 2
995apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdGlava račun {0} ustvaril
996apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenGreen
997DocType: ItemAuto re-orderAuto re-order
998apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedSkupaj Doseženi
999DocType: EmployeePlace of IssueKraj izdaje
1000apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractNaročilo
1001DocType: Email DigestAdd QuoteDodaj Citiraj
1002apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +493UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}
1003apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesPosredni stroški
1004apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryVrstica {0}: Kol je obvezna
1005apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureKmetijstvo
1006apps/erpnext/erpnext/public/js/setup_wizard.js +257Your Products or ServicesSvoje izdelke ali storitve
1007DocType: Mode of PaymentMode of PaymentNačin plačila
1008apps/erpnext/erpnext/stock/doctype/item/item.py +121Website Image should be a public file or website URLSpletna stran Slika bi morala biti javna datoteka ali spletna stran URL
1009apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.To je skupina, root element in ga ni mogoče urejati.
1010DocType: Journal Entry AccountPurchase OrderNaročilnica
1011DocType: WarehouseWarehouse Contact InfoSkladišče Kontakt Info
1012DocType: AddressCity/TownMesto / Kraj
1013DocType: AddressIs Your Company AddressJe vaše podjetje naslov
1014DocType: Email DigestAnnual IncomeLetni dohodek
1015DocType: Serial NoSerial No DetailsSerijska št Podrobnosti
1016DocType: Purchase Invoice ItemItem Tax RatePostavka Davčna stopnja
1017apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118For {0}, only credit accounts can be linked against another debit entryZa {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika
1018apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +482Delivery Note {0} is not submittedDobavnica {0} ni predložila
1019apps/erpnext/erpnext/stock/get_item_details.py +143Item {0} must be a Sub-contracted ItemPostavka {0} mora biti podizvajalcev item
1020apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalski Oprema
1021apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing 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.
1022DocType: Hub SettingsSeller WebsiteProdajalec Spletna stran
1023apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Skupna dodeljena odstotek za prodajne ekipe mora biti 100
1024apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status proizvodnja Sklep je {0}
1025DocType: Appraisal GoalGoalCilj
1026DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1027apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Expected Delivery Date is lesser than Planned Start Date.Pričakuje Dobavni rok je manj od načrtovanega začetni datum.
1028apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +750For SupplierZa dobavitelja
1029DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavitev Vrsta računa pomaga pri izbiri ta račun v transakcijah.
1030DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (družba Valuta)
1031apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSkupaj Odhodni
1032apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There 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"
1033DocType: Authorization RuleTransactionPosel
1034apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45Note: This Cost Center is a Group. Cannot make accounting entries against groups.Opomba: Ta Stroški Center je skupina. Ne more vknjižbe proti skupinam.
1035DocType: ItemWebsite Item GroupsSpletna stran Element Skupine
1036DocType: Purchase InvoiceTotal (Company Currency)Skupaj (družba Valuta)
1037apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerijska številka {0} je začela več kot enkrat
1038DocType: Journal EntryJournal EntryVnos v dnevnik
1039DocType: WorkstationWorkstation NameWorkstation Name
1040apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1041apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433BOM {0} does not belong to Item {1}BOM {0} ne pripada postavki {1}
1042DocType: Sales PartnerTarget DistributionTarget Distribution
1043DocType: Salary SlipBank Account No.Št. bančnega računa
1044DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je številka zadnjega ustvarjene transakcijo s tem predpono
1045DocType: Quality Inspection ReadingReading 8Branje 8
1046DocType: Sales PartnerAgentAgent
1047apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {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"
1048DocType: Purchase InvoiceTaxes and Charges CalculationDavki in dajatve Izračun
1049DocType: BOM OperationWorkstationWorkstation
1050apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareStrojna oprema
1051DocType: Sales OrderRecurring UptoPonavljajoči Upto
1052DocType: AttendanceHR ManagerHR Manager
1053apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyProsimo izberite Company
1054apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Zapusti
1055DocType: Purchase InvoiceSupplier Invoice DateDobavitelj Datum računa
1056apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartMorate omogočiti Košarica
1057DocType: Appraisal Template GoalAppraisal Template GoalCenitev Predloga cilj
1058DocType: Salary SlipEarningSluženje
1059DocType: Payment ToolParty Account CurrencyParty Valuta računa
1060BOM BrowserBOM Browser
1061DocType: Purchase Taxes and ChargesAdd or DeductDodajte ali odštejemo
1062DocType: CompanyIf Yearly Budget Exceeded (for expense account)Če Letni proračun Presežena (za odhodek račun)
1063apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Prekrivajoča pogoji najdemo med:
1064apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +167Against Journal Entry {0} is already adjusted against some other voucherProti listu Začetek {0} je že prilagojena proti neki drugi kupon
1065apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSkupna vrednost naročila
1066apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodHrana
1067apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Staranje Območje 3
1068apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136You can make a time log only against a submitted production orderLahko naredite časovni dnevnik le zoper predložene proizvodnje, da bi
1069DocType: Maintenance Schedule ItemNo of VisitsŠtevilo obiskov
1070apps/erpnext/erpnext/config/crm.py +68Newsletters to contacts, leads.Glasila do stikov, vodi.
1071apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta zaključni račun mora biti {0}
1072apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Seštevek točk za vseh ciljev bi morala biti 100. To je {0}
1073DocType: ProjectStart and End DatesZačetni in končni datum
1074apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +366Operations cannot be left blank.Operacije ne sme ostati prazen.
1075Delivered Items To Be BilledDobavljeni artikli placevali
1076apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladišče ni mogoče spremeniti za Serial No.
1077DocType: Authorization RuleAverage DiscountPovprečen Popust
1078DocType: AddressUtilitiesUtilities
1079DocType: Purchase Invoice ItemAccountingRačunovodstvo
1080DocType: Features SetupFeatures SetupZnačilnosti Setup
1081DocType: ItemIs Service ItemJe Service Postavka
1082apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84Application period cannot be outside leave allocation periodPrijavni rok ne more biti obdobje dodelitve izven dopusta
1083DocType: Activity CostProjectsProjekti
1084DocType: Payment RequestTransaction Currencytransakcija Valuta
1085apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Od {0} | {1} {2}
1086DocType: BOM OperationOperation DescriptionOperacija Opis
1087DocType: ItemWill also apply to variantsBo veljalo tudi za variante
1088apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31Cannot 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.
1089DocType: QuotationShopping CartNakupovalni voziček
1090apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odhodni
1091DocType: Pricing RuleCampaignKampanja
1092apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +28Approval Status must be 'Approved' or 'Rejected'Stanje odobritve mora biti "Approved" ali "Zavrnjeno"
1093DocType: Purchase InvoiceContact PersonKontaktna oseba
1094apps/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"
1095DocType: Holiday ListHolidaysPočitnice
1096DocType: Sales Order ItemPlanned QuantityNačrtovana Količina
1097DocType: Purchase Invoice ItemItem Tax AmountPostavka Znesek davka
1098DocType: ItemMaintain StockOhraniti park
1099apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +210Stock Entries already created for Production Order Zaloga Vpisi že ustvarjene za proizvodnjo red
1100apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetNeto sprememba v osnovno sredstvo
1101DocType: Leave Control PanelLeave blank if considered for all designationsPustite prazno, če velja za vse označb
1102apps/erpnext/erpnext/controllers/accounts_controller.py +513Charge of type 'Actual' in row {0} cannot be included in Item RateNaboj tip "Dejanski" v vrstici {0} ni mogoče vključiti v postavko Rate
1103apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Max: {0}Max: {0}
1104apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeOd datetime
1105DocType: Email DigestFor CompanyZa podjetje
1106apps/erpnext/erpnext/config/support.py +17Communication log.Sporočilo dnevnik.
1107apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountOdkup Znesek
1108DocType: Sales InvoiceShipping Address NameDostava Naslov Name
1109apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontnem
1110DocType: Material RequestTerms and Conditions ContentPogoji in vsebina
1111apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +472cannot be greater than 100ne more biti večja kot 100
1112apps/erpnext/erpnext/stock/doctype/item/item.py +583Item {0} is not a stock ItemPostavka {0} ni zaloge Item
1113DocType: Maintenance VisitUnscheduledNenačrtovana
1114DocType: EmployeeOwnedLasti
1115DocType: Salary Slip DeductionDepends on Leave Without PayOdvisno od dopusta brez plačila
1116DocType: Pricing RuleHigher the number, higher the priorityVišja kot je številka, višja je prioriteta
1117Purchase Invoice TrendsRačun za nakup Trendi
1118DocType: EmployeeBetter ProspectsBoljši obeti
1119DocType: AppraisalGoalsCilji
1120DocType: Warranty ClaimWarranty / AMC StatusGarancija / AMC Status
1121Accounts BrowserRačuni Browser
1122DocType: GL EntryGL EntryGL Začetek
1123DocType: HR SettingsEmployee SettingsNastavitve zaposlenih
1124Batch-Wise Balance HistorySerija-Wise Balance Zgodovina
1125apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListSeznam opravil
1126apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeVajenec
1127apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativno Količina ni dovoljeno
1128DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesDavčna podrobnosti tabela nerealne iz postavke mojstra kot vrvico in shranjena na tem področju. Uporablja se za davki in dajatve
1129apps/erpnext/erpnext/hr/doctype/employee/employee.py +156Employee cannot report to himself.Delavec ne more poročati zase.
1130DocType: AccountIf the account is frozen, entries are allowed to restricted users.Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov.
1131DocType: Email DigestBank BalanceBanka Balance
1132apps/erpnext/erpnext/controllers/accounts_controller.py +447Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}
1133apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44No active Salary Structure found for employee {0} and the monthNi aktivnega iskanja za zaposlenega {0} in meseca Plača Struktura
1134DocType: Job OpeningJob profile, qualifications required etc.Profil delovnega mesta, potrebna usposobljenost itd
1135DocType: Journal Entry AccountAccount BalanceStanje na računu
1136apps/erpnext/erpnext/config/accounts.py +167Tax Rule for transactions.Davčna pravilo za transakcije.
1137DocType: Rename ToolType of document to rename.Vrsta dokumenta preimenovati.
1138apps/erpnext/erpnext/public/js/setup_wizard.js +276We buy this ItemKupimo ta artikel
1139DocType: AddressBillingZaračunavanje
1140DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Skupaj davki in dajatve (Company valuti)
1141DocType: Shipping RuleShipping AccountDostava račun
1142apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsNačrtovano poslati {0} prejemnikov
1143DocType: Quality InspectionReadingsReadings
1144DocType: Stock EntryTotal Additional CostsSkupaj Dodatni stroški
1145apps/erpnext/erpnext/public/js/setup_wizard.js +269Sub AssembliesSklope
1146DocType: Shipping Rule ConditionTo ValueDo vrednosti
1147DocType: SupplierStock ManagerStock Manager
1148apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142Source warehouse is mandatory for row {0}Vir skladišče je obvezna za vrstico {0}
1149apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +600Packing SlipPakiranje listek
1150apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentUrad za najem
1151apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsNastavitve Setup SMS gateway
1152apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz uspelo!
1153apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Še ni naslov dodal.
1154DocType: Workstation Working HourWorkstation Working HourWorkstation delovno uro
1155apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalitik
1156apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145Row {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}
1157DocType: ItemInventoryPopis
1158DocType: Features SetupTo enable "Point of Sale" viewDa bi omogočili "prodajno mesto" pogled
1159apps/erpnext/erpnext/public/js/pos/pos.js +415Payment cannot be made for empty cartPlačilo ne more biti narejen za prazen voziček
1160DocType: ItemSales DetailsProdajna Podrobnosti
1161DocType: OpportunityWith ItemsZ Items
1162apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyV Kol
1163DocType: Notification ControlExpense Claim RejectedExpense zahtevek zavrnjen
1164DocType: Item AttributeItem AttributePostavka Lastnost
1165apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentVlada
1166apps/erpnext/erpnext/config/stock.py +290Item VariantsArtikel Variante
1167DocType: CompanyServicesStoritve
1168apps/erpnext/erpnext/accounts/report/financial_statements.py +191Total ({0})Skupaj ({0})
1169DocType: Cost CenterParent Cost CenterParent Center Stroški
1170DocType: Sales InvoiceSourceVir
1171DocType: Leave TypeIs Leave Without PaySe Leave brez plačila
1172apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableNi najdenih v tabeli plačil zapisov
1173apps/erpnext/erpnext/public/js/setup_wizard.js +39Financial Year Start DateProračunsko leto Start Date
1174DocType: Employee External Work HistoryTotal ExperienceSkupaj Izkušnje
1175apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261Packing Slip(s) cancelledDobavnico (e) odpovedan
1176apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingDenarni tokovi iz naložbenja
1177apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesTovorni in Forwarding Stroški
1178DocType: Item GroupItem Group NameItem Name Group
1179apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1180apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86Transfer Materials for ManufactureTransferji Materiali za Izdelava
1181DocType: Pricing RuleFor Price ListZa cenik
1182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1183apps/erpnext/erpnext/stock/stock_ledger.py +406Purchase 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.
1184DocType: Maintenance ScheduleSchedulesUrniki
1185DocType: Purchase Invoice ItemNet AmountNeto znesek
1186DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Ne
1187DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Znesek (Valuta Company)
1188apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Prosimo, ustvarite nov račun iz kontnega načrta.
1189apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +659Maintenance VisitVzdrževanje obisk
1190DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostopno Serija Količina na Warehouse
1191DocType: Time Log Batch DetailTime Log Batch DetailČas Log Serija Detail
1192DocType: Landed Cost VoucherLanded Cost HelpPristali Stroški Pomoč
1193DocType: Purchase InvoiceSelect Shipping AddressIzbira naslova za dostavo
1194DocType: Leave Block ListBlock Holidays on important days.Blokiranje Počitnice na pomembnih dni.
1195Accounts Receivable SummaryTerjatve Povzetek
1196apps/erpnext/erpnext/hr/doctype/employee/employee.py +194Please set User ID field in an Employee record to set Employee RoleProsim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih
1197DocType: UOMUOM NameUOM Name
1198apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPrispevek Znesek
1199DocType: Purchase InvoiceShipping Addressnaslov za pošiljanje
1200DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.To orodje vam pomaga posodobiti ali popravite količino in vrednotenje zalog v sistemu. To se ponavadi uporablja za sinhronizacijo sistemske vrednosti in kaj dejansko obstaja v vaših skladiščih.
1201DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.V besedi bo viden, ko boste shranite dobavnici.
1202apps/erpnext/erpnext/config/stock.py +196Brand master.Brand gospodar.
1203apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavitelj> Vrsta dobavitelj
1204DocType: Sales Invoice ItemBrand NameBlagovna znamka
1205DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1206apps/erpnext/erpnext/public/js/setup_wizard.js +272BoxŠkatla
1207apps/erpnext/erpnext/public/js/setup_wizard.js +14The OrganizationOrganizacija
1208DocType: Monthly DistributionMonthly DistributionMesečni Distribution
1209apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListSprejemnik Seznam je prazen. Prosimo, da ustvarite sprejemnik seznam
1210DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodni načrt Sales Order
1211DocType: Sales PartnerSales Partner TargetProdaja Partner Target
1212apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +106Accounting Entry for {0} can only be made in currency: {1}Računovodstvo Vstop za {0} se lahko izvede samo v valuti: {1}
1213DocType: Pricing RulePricing RuleCen Pravilo
1214apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterial Zahteva za narocilo
1215DocType: Shopping Cart SettingsPayment Success URLPlačilo Uspeh URL
1216apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77Row # {0}: Returned Item {1} does not exists in {2} {3}Vrstica # {0}: Vrnjeno Postavka {1} ne obstaja v {2} {3}
1217apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBančni računi
1218Bank Reconciliation StatementIzjava Bank Sprava
1219DocType: AddressLead NameSvinec Name
1220POSPOS
1221apps/erpnext/erpnext/config/stock.py +295Opening Stock BalanceOdpiranje Stock Balance
1222apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} se morajo pojaviti le enkrat
1223apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ne sme odtujiti bolj {0} od {1} proti narocilo {2}
1224apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Listi Dodeljena Uspešno za {0}
1225apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNi prispevkov za pakiranje
1226DocType: Shipping Rule ConditionFrom ValueOd vrednosti
1227apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +540Manufacturing Quantity is mandatoryProizvodnja Količina je obvezna
1228DocType: Quality Inspection ReadingReading 4Branje 4
1229apps/erpnext/erpnext/config/hr.py +131Claims for company expense.Terjatve za račun družbe.
1230DocType: CompanyDefault Holiday ListPrivzeto Holiday seznam
1231apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesZaloga Obveznosti
1232DocType: Purchase ReceiptSupplier WarehouseDobavitelj Skladišče
1233DocType: OpportunityContact Mobile NoKontakt Mobile No
1234Material Requests for which Supplier Quotations are not createdMaterial Prošnje za katere so Dobavitelj Citati ni ustvaril
1235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120The 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.
1236DocType: Features SetupTo 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.
1237apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno pošlji plačila Email
1238apps/erpnext/erpnext/config/selling.py +210Other ReportsDruga poročila
1239DocType: Dependent TaskDependent TaskOdvisna Task
1240apps/erpnext/erpnext/stock/doctype/item/item.py +344Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}
1241apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +180Leave of type {0} cannot be longer than {1}Dopust tipa {0} ne more biti daljši od {1}
1242DocType: Manufacturing SettingsTry planning operations for X days in advance.Poskusite načrtovanju operacij za X dni vnaprej.
1243DocType: HR SettingsStop Birthday RemindersStop Birthday opomniki
1244DocType: SMS CenterReceiver ListSprejemnik Seznam
1245DocType: Payment Tool DetailPayment AmountPlačilo Znesek
1246apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPorabljeni znesek
1247apps/erpnext/erpnext/public/js/pos/pos.js +520{0} View{0} Pogled
1248apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96Net Change in CashNeto sprememba v gotovini
1249DocType: Salary Structure DeductionSalary Structure DeductionPlača Struktura Odbitek
1250apps/erpnext/erpnext/stock/doctype/item/item.py +339Unit of Measure {0} has been entered more than once in Conversion Factor TableMerska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
1251apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24Payment Request already exists {0}Plačilo Zahteva že obstaja {0}
1252apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsStrošek izdanih postavk
1253apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +184Quantity must not be more than {0}Količina ne sme biti več kot {0}
1254apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Starost (dnevi)
1255DocType: Quotation ItemQuotation ItemKotacija Postavka
1256DocType: AccountAccount NameIme računa
1257apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateOd datum ne more biti večja kot doslej
1258apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerijska št {0} količina {1} ne more biti del
1259apps/erpnext/erpnext/config/buying.py +38Supplier Type master.Dobavitelj Type gospodar.
1260DocType: Purchase Order ItemSupplier Part NumberDobavitelj Številka dela
1261apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93Conversion rate cannot be 0 or 1Menjalno razmerje ne more biti 0 ali 1
1262DocType: Purchase InvoiceReference Documentreferenčni dokument
1263apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +172{0} {1} is cancelled or stopped{0} {1} je odpovedan ali ustavljen
1264DocType: Accounts SettingsCredit ControllerCredit Controller
1265DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1266apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Receipt {0} is not submittedPotrdilo o nakupu {0} ni predložila
1267DocType: CompanyDefault Payable AccountPrivzeto plačljivo račun
1268apps/erpnext/erpnext/config/website.py +13Settings for online shopping cart such as shipping rules, price list etc.Nastavitve za spletni košarici, kot so predpisi v pomorskem prometu, cenik itd
1269apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% zaračunali
1270apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyRezervirano Kol
1271DocType: Party AccountParty AccountRačun Party
1272apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesČloveški viri
1273DocType: LeadUpper IncomeZgornja Prihodki
1274DocType: Journal Entry AccountDebit in Company CurrencyDebetno v podjetju valuti
1275apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMoja vprašanja
1276DocType: BOM ItemBOM ItemBOM Postavka
1277DocType: AppraisalFor EmployeeZa zaposlenega
1278apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debitVrstica {0}: Advance zoper dobavitelja mora biti v breme
1279DocType: CompanyDefault ValuesPrivzete vrednosti
1280apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240Row {0}: Payment amount can not be negativeVrstica {0}: Znesek plačila ne more biti negativna
1281DocType: Expense ClaimTotal Amount ReimbursedSkupnega zneska, povrnjenega
1282apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Zoper dobavitelja Račun {0} dne {1}
1283DocType: CustomerDefault Price ListPrivzeto Cenik
1284DocType: Payment ReconciliationPaymentsPlačila
1285DocType: Budget DetailBudget AllocatedProračun Dodeljena
1286DocType: Journal EntryEntry TypeZačetek Type
1287Customer Credit BalanceStranka Credit Balance
1288apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayableNeto sprememba obveznosti do dobaviteljev
1289apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idProsimo, preverite svoj email id
1290apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Stranka zahteva za "Customerwise popust"
1291apps/erpnext/erpnext/config/accounts.py +129Update bank payment dates with journals.Posodobite rok plačila banka s revijah.
1292DocType: QuotationTerm DetailsIzraz Podrobnosti
1293DocType: Manufacturing SettingsCapacity Planning For (Days)Kapaciteta Načrtovanje Za (dnevi)
1294apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63None of the items have any change in quantity or value.Nobena od postavk imate kakršne koli spremembe v količini ali vrednosti.
1295apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30Warranty ClaimGarancija zahtevek
1296Lead DetailsSvinec Podrobnosti
1297DocType: Pricing RuleApplicable ForVelja za
1298DocType: Bank ReconciliationFrom DateOd datuma
1299DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Država
1300DocType: Maintenance VisitPartially CompletedDelno Dopolnil
1301DocType: Leave TypeInclude holidays within leaves as leavesVključite počitnice v listih kot listja
1302DocType: Sales InvoicePacked ItemsPakirane Items
1303apps/erpnext/erpnext/config/support.py +48Warranty Claim against Serial No.Garancija zahtevek zoper Serial No.
1304DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMZamenjajte posebno kosovnico v vseh drugih BOMs, kjer se uporablja. To bo nadomestila staro BOM povezavo, posodobite stroške in regenerira "BOM Explosion item» mizo kot na novo BOM
1305apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +56'Total'"Skupaj"
1306DocType: Shopping Cart SettingsEnable Shopping CartOmogoči Košarica
1307DocType: EmployeePermanent Addressstalni naslov
1308apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izplačano predplačilo proti {0} {1} ne more biti večja \ kot Grand Total {2}
1309apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +135Please select item codeProsimo, izberite postavko kodo
1310DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Zmanjšajte Odbitek za dopust brez plačila (md)
1311DocType: TerritoryTerritory ManagerOzemlje Manager
1312DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (po želji)
1313DocType: Sales InvoicePaid Amount (Company Currency)Plačan znesek (družba Valuta)
1314DocType: Purchase InvoiceAdditional DiscountDodatni popust
1315DocType: Selling SettingsSelling SettingsProdaja Nastavitve
1316apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Dražbe
1317apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothProsimo, navedite bodisi količina ali Ocenite vrednotenja ali oboje
1318apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryPodjetje, Mesec in poslovno leto je obvezna
1319apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMarketing Stroški
1320Item Shortage ReportPostavka Pomanjkanje Poročilo
1321apps/erpnext/erpnext/stock/doctype/item/item.js +194Weight is mentioned,\nPlease mention "Weight UOM" tooTeža je omenjeno, \ nProsim omenja "Teža UOM" preveč
1322DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Zahteva se uporablja za izdelavo tega staleža Entry
1323apps/erpnext/erpnext/config/support.py +53Single unit of an Item.Enotni enota točke.
1324apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +215Time Log Batch {0} must be 'Submitted'Čas Log Serija {0} je treba "Submitted"
1325DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementNaredite vknjižba Za vsako borzno gibanje
1326DocType: Leave AllocationTotal Leaves AllocatedSkupaj Listi Dodeljena
1327apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392Warehouse required at Row No {0}Skladišče zahteva pri Row št {0}
1328apps/erpnext/erpnext/public/js/setup_wizard.js +55Please enter valid Financial Year Start and End DatesProsimo, vnesite veljaven proračunsko leto, datum začetka in konca
1329DocType: EmployeeDate Of RetirementDatum upokojitve
1330DocType: Upload AttendanceGet TemplateGet predlogo
1331DocType: AddressPostalPostal
1332apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +171ERPNext Setup Complete!ERPNext Setup Complete!
1333DocType: ItemWeightageWeightage
1334apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A Customer Group exists with same name please change the Customer name or rename the Customer GroupA Skupina kupcev obstaja z istim imenom, prosimo spremenite ime stranke ali preimenovati skupino odjemalcev
1335apps/erpnext/erpnext/public/js/pos/pos.js +155Please select {0} first.Prosimo, izberite {0} prvi.
1336apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNew Kontakt
1337DocType: TerritoryParent TerritoryParent Territory
1338DocType: Quality Inspection ReadingReading 2Branje 2
1339DocType: Stock EntryMaterial ReceiptMaterial Prejem
1340apps/erpnext/erpnext/public/js/setup_wizard.js +268ProductsIzdelki
1341apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48Party Type and Party is required for Receivable / Payable account {0}Vrsta stranka in stranka, ki je potrebna za terjatve / obveznosti račun {0}
1342DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Če ima ta postavka variante, potem ne more biti izbran v prodajnih naročil itd
1343DocType: LeadNext Contact ByNaslednja Kontakt Z
1344apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216Quantity required for Item {0} in row {1}Količina, potrebna za postavko {0} v vrstici {1}
1345apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}
1346DocType: QuotationOrder TypeSklep Type
1347DocType: Purchase InvoiceNotification Email AddressObvestilo e-poštni naslov
1348DocType: Payment ToolFind Invoices to MatchNajdi račune, da se ujemajo
1349Item-wise Sales RegisterElement-pametno Sales Registriraj se
1350apps/erpnext/erpnext/public/js/setup_wizard.js +24e.g. "XYZ National Bank"npr "XYZ National Bank"
1351DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to DDV vključen v osnovni stopnji?
1352apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetSkupaj Target
1353apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledKošarica je omogočena
1354DocType: Job ApplicantApplicant for a JobKandidat za službo
1355DocType: Production Plan Material RequestProduction Plan Material RequestProizvodnja Zahteva načrt Material
1356apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +232No Production Orders createdNi Proizvodne Naročila ustvarjena
1357apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +151Salary Slip of employee {0} already created for this monthPlača listek delavca {0} že ustvarjena za ta mesec
1358DocType: Stock ReconciliationReconciliation JSONUskladitev JSON
1359apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Preveč stolpcev. Izvoziti poročilo in ga natisnete s pomočjo aplikacije za preglednice.
1360DocType: Sales Invoice ItemBatch NoSerija Ne
1361DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDovoli več prodajnih nalogov zoper naročnikovo narocilo
1362apps/erpnext/erpnext/setup/doctype/company/company.py +145MainMain
1363apps/erpnext/erpnext/stock/doctype/item/item.js +53VariantVariant
1364DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavite predpona za številčenje serij na vaše transakcije
1365DocType: Employee Attendance ToolEmployees HTMLzaposleni HTML
1366apps/erpnext/erpnext/stock/doctype/item/item.py +361Default BOM ({0}) must be active for this item or its templatePrivzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
1367DocType: EmployeeLeave Encashed?Dopusta unovčijo?
1368apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPriložnost Iz polja je obvezno
1369DocType: ItemVariantsVariante
1370apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +759Make Purchase OrderNaredite narocilo
1371DocType: SMS CenterSend ToPošlji
1372apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131There is not enough leave balance for Leave Type {0}Ni dovolj bilanca dopust za dopust tipa {0}
1373DocType: Payment Reconciliation PaymentAllocated amountDodeljen znesek
1374DocType: Sales TeamContribution to Net TotalPrispevek k Net Total
1375DocType: Sales Invoice ItemCustomer's Item CodeKoda artikla stranke
1376DocType: Stock ReconciliationStock ReconciliationUskladitev zalog
1377DocType: TerritoryTerritory NameTerritory Name
1378apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse je pred potreben Submit
1379apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidat za službo.
1380DocType: Purchase Order ItemWarehouse and ReferenceSkladišče in Reference
1381DocType: SupplierStatutory info and other general information about your SupplierStatutarna info in druge splošne informacije o vašem dobavitelju
1382apps/erpnext/erpnext/shopping_cart/utils.py +37AddressesNaslovi
1383apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +142Against Journal Entry {0} does not have any unmatched {1} entryProti listu Začetek {0} nima neprimerljivo {1} vnos
1384apps/erpnext/erpnext/config/hr.py +141Appraisalscenitve
1385apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Podvajati Zaporedna številka vpisana v postavko {0}
1386DocType: Shipping Rule ConditionA condition for a Shipping RulePogoj za Shipping pravilu
1387apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +337Item is not allowed to have Production Order.Točka ni dovoljeno imeti Production Order.
1388apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +147Please set filter based on Item or WarehouseProsim, nastavite filter, ki temelji na postavki ali skladišče
1389DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Neto teža tega paketa. (samodejno izračuna kot vsota neto težo blaga)
1390DocType: Sales OrderTo Deliver and BillDostaviti in Bill
1391DocType: GL EntryCredit Amount in Account CurrencyCredit Znesek v Valuta računa
1392apps/erpnext/erpnext/config/manufacturing.py +27Time Logs for manufacturing.Čas Hlodi za proizvodnjo.
1393apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430BOM {0} must be submittedBOM {0} je treba predložiti
1394DocType: Authorization ControlAuthorization ControlPooblastilo za nadzor
1395apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1}
1396apps/erpnext/erpnext/config/projects.py +35Time Log for tasks.Čas Prijava za naloge.
1397apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +595PaymentPlačilo
1398DocType: Production Order OperationActual Time and CostDejanski čas in stroški
1399apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Material Zahteva za največ {0} se lahko izvede za postavko {1} proti Sales Order {2}
1400DocType: EmployeeSalutationPozdrav
1401DocType: Pricing RuleBrandBrand
1402DocType: ItemWill also apply for variantsBo veljalo tudi za variante
1403apps/erpnext/erpnext/config/stock.py +72Bundle items at time of sale.Bundle predmeti v času prodaje.
1404DocType: Quotation ItemActual QtyDejanska Količina
1405DocType: Sales Invoice ItemReferencesReference
1406DocType: Quality Inspection ReadingReading 10Branje 10
1407apps/erpnext/erpnext/public/js/setup_wizard.js +258List 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.
1408DocType: Hub SettingsHub NodeHub Node
1409apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Vnesli ste podvojene elemente. Prosimo, popravite in poskusite znova.
1410apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesVrednost {0} za Attribute {1} ne obstaja na seznamu veljavnega Postavka vrednosti atributov
1411apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateSodelavec
1412apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostavka {0} ni serialized postavka
1413DocType: SMS CenterCreate Receiver ListUstvarite sprejemnik seznam
1414DocType: Packing SlipTo Package No.Če želite Paket No.
1415DocType: Production Planning ToolMaterial RequestsMaterial Zahteve
1416DocType: Warranty ClaimIssue DateDatum izdaje
1417DocType: Activity CostActivity CostStroški dejavnost
1418DocType: Purchase Receipt Item SuppliedConsumed QtyPorabljeno Kol
1419apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1420DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Kaže, da je paket del tega dostave (samo osnutka)
1421DocType: Payment ToolMake Payment EntryNaredite Entry plačila
1422apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Količina za postavko {0} sme biti manjša od {1}
1423Sales Invoice TrendsProdajni fakturi Trendi
1424DocType: Leave ApplicationApply / Approve LeavesUporabi / Odobri Leaves
1425apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1426apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90Can 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"
1427DocType: Sales Order ItemDelivery WarehouseDostava Skladišče
1428DocType: Stock SettingsAllowance PercentNadomestilo Odstotek
1429DocType: SMS SettingsMessage ParameterSporočilo Parameter
1430apps/erpnext/erpnext/config/accounts.py +192Tree of financial Cost Centers.Drevo centrov finančnih stroškov.
1431DocType: Serial NoDelivery Document NoDostava dokument št
1432DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDobili predmetov iz nakupa Prejemki
1433DocType: Serial NoCreation DateDatum nastanka
1434apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Postavka {0} pojavi večkrat v Ceniku {1}
1435apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Prodajanje je treba preveriti, če se uporablja za izbrana kot {0}
1436DocType: Production Plan Material RequestMaterial Request DateMaterial Zahteva Datum
1437DocType: Purchase Order ItemSupplier Quotation ItemDobavitelj Kotacija Postavka
1438DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderOnemogoči oblikovanje časovnih dnevnikov proti proizvodnji naročil. Operacije se ne gosenicami proti Production reda
1439DocType: ItemHas VariantsIma Variante
1440apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.S klikom na gumb "Make Sales računu", da ustvarite nov prodajni fakturi.
1441DocType: Monthly DistributionName of the Monthly DistributionIme mesečnim izplačilom
1442DocType: Sales PersonParent Sales PersonNadrejena Sales oseba
1443apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsProsimo, navedite privzeta valuta v podjetju mojstrom in globalne privzetih
1444DocType: Purchase InvoiceRecurring InvoicePonavljajoči Račun
1445apps/erpnext/erpnext/config/projects.py +78Managing ProjectsUpravljanje projektov
1446DocType: SupplierSupplier of Goods or Services.Dobavitelj blaga ali storitev.
1447DocType: Budget DetailFiscal YearPoslovno leto
1448DocType: Cost CenterBudgetProračun
1449apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Income or Expense accountProračun ne more biti dodeljena pred {0}, ker to ni prihodek ali odhodek račun
1450apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDoseženi
1451apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritory / Stranka
1452apps/erpnext/erpnext/public/js/setup_wizard.js +201e.g. 5na primer 5
1453apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150Row {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}
1454DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.V besedi bo viden, ko boste prihranili prodajni fakturi.
1455DocType: ItemIs Sales ItemJe Sales Postavka
1456apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeElement Group Tree
1457apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterPostavka {0} ni setup za Serijska št. Preverite item mojster
1458DocType: Maintenance VisitMaintenance TimeVzdrževanje čas
1459Amount to DeliverZnesek, Deliver
1460apps/erpnext/erpnext/public/js/setup_wizard.js +266A Product or ServiceIzdelek ali storitev
1461DocType: Naming SeriesCurrent ValueTrenutna vrednost
1462apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +230{0} created{0} ustvaril
1463DocType: Delivery Note ItemAgainst Sales OrderProti Sales Order
1464Serial No StatusSerijska Status Ne
1465apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448Item table can not be blankPostavka miza ne more biti prazno
1466apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +125Row {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}
1467DocType: Pricing RuleSellingProdajanje
1468DocType: EmployeeSalary InformationPlača Informacije
1469DocType: Sales PersonName and Employee IDIme in zaposlenih ID
1470apps/erpnext/erpnext/accounts/party.py +271Due Date cannot be before Posting DateRok ne more biti pred datumom knjiženja
1471DocType: Website Item GroupWebsite Item GroupSpletna stran Element Group
1472apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesDajatve in davki
1473apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference dateVnesite Referenčni datum
1474apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Payment Gateway Account is not configuredPlačilo Gateway račun ni nastavljen
1475apps/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}
1476DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabela za postavko, ki bo prikazana na spletni strani
1477DocType: Purchase Order Item SuppliedSupplied QtyPriložena Kol
1478DocType: Production OrderMaterial Request ItemMaterial Zahteva Postavka
1479apps/erpnext/erpnext/config/stock.py +85Tree of Item Groups.Drevo Artikel skupin.
1480apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100Cannot refer row number greater than or equal to current row number for this Charge typeNe more sklicevati številko vrstice večja ali enaka do trenutne številke vrstice za to vrsto Charge
1481Item-wise Purchase HistoryElement-pametno Zgodovina nakupov
1482apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedRed
1483apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +215Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Prosimo, kliknite na "ustvarjajo Seznamu" puščati Serijska št dodal za postavko {0}
1484DocType: AccountFrozenFrozen
1485Open Production OrdersOdprte Proizvodne Naročila
1486DocType: Installation NoteInstallation TimeNamestitev čas
1487DocType: Sales InvoiceAccounting DetailsRačunovodstvo Podrobnosti
1488apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyIzbriši vse transakcije za to družbo
1489apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsVrstica # {0}: Operacija {1} ni končana, za {2} Kol končnih izdelkov v proizvodnji naročite # {3}. Prosimo, posodobite statusa delovanja preko Čas Dnevniki
1490apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsNaložbe
1491DocType: IssueResolution DetailsResolucija Podrobnosti
1492apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsdodelitve
1493DocType: Quality Inspection ReadingAcceptance CriteriaMerila sprejemljivosti
1494apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +160Please enter Material Requests in the above tableVnesite Material Prošnje v zgornji tabeli
1495DocType: Item AttributeAttribute NameIme atributa
1496DocType: Item GroupShow In WebsitePokaži V Website
1497apps/erpnext/erpnext/public/js/setup_wizard.js +267GroupSkupina
1498DocType: TaskExpected Time (in hours)Pričakovani čas (v urah)
1499Qty to OrderKoličina naročiti
1500DocType: Features SetupTo 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 NoZa 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
1501apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Ganttov diagram vseh nalog.
1502DocType: AppraisalFor Employee NameZa imena zaposlenih
1503DocType: Holiday ListClear TableJasno Tabela
1504DocType: Features SetupBrandsBlagovne znamke
1505DocType: C-Form Invoice DetailInvoice NoRačun št
1506apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +95Leave 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}
1507DocType: Activity CostCosting RateStanejo Rate
1508Customer Addresses And ContactsNaslovi strank in kontakti
1509DocType: EmployeeResignation Letter DateOdstop pismo Datum
1510apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Cenovne Pravila so dodatno filtriran temelji na količini.
1511apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer Prihodki
1512apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +49{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imeti vlogo "Expense odobritelju"
1513apps/erpnext/erpnext/public/js/setup_wizard.js +272PairPar
1514DocType: Bank Reconciliation DetailAgainst AccountProti račun
1515DocType: Maintenance Schedule DetailActual DateDejanski datum
1516DocType: ItemHas Batch NoIma Serija Ne
1517DocType: Delivery NoteExcise Page NumberTrošarinska Številka strani
1518DocType: EmployeePersonal DetailsOsebne podrobnosti
1519Maintenance SchedulesVzdrževanje Urniki
1520Quotation TrendsNarekovaj Trendi
1521apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}Element Group, ki niso navedeni v točki mojster za postavko {0}
1522apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +308Debit To account must be a Receivable accountBremenitev računa mora biti Terjatve račun
1523DocType: Shipping Rule ConditionShipping AmountDostava Znesek
1524Pending AmountDokler Znesek
1525DocType: Purchase Invoice ItemConversion FactorFaktor pretvorbe
1526DocType: Purchase OrderDeliveredDostavljeno
1527DocType: Purchase ReceiptVehicle NumberŠtevilo vozil
1528apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodSkupaj dodeljena listi {0} ne sme biti manjši od že odobrenih listov {1} za obdobje
1529DocType: Journal EntryAccounts ReceivableTerjatve
1530Supplier-Wise Sales AnalyticsDobavitelj-Wise Prodajna Analytics
1531DocType: Address TemplateThis format is used if country specific format is not foundTa oblika se uporablja, če je ni mogoče najti poseben format državo
1532DocType: Production OrderUse Multi-Level BOMUporabite Multi-Level BOM
1533DocType: Bank ReconciliationInclude Reconciled EntriesVključi usklajene vnose
1534DocType: Leave Control PanelLeave blank if considered for all employee typesPustite prazno, če velja za vse vrste zaposlenih
1535DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirajo pristojbin na podlagi
1536apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemRačun {0}, mora biti tipa "osnovno sredstvo", kot {1} je postavka sredstvo Item
1537DocType: HR SettingsHR SettingsNastavitve HR
1538apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127Expense Claim is pending approval. Only the Expense Approver can update status.Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje.
1539DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Količina
1540DocType: Leave Block List AllowLeave Block List AllowPustite Block List Dovoli
1541apps/erpnext/erpnext/setup/doctype/company/company.py +234Abbr can not be blank or spaceAbbr ne more biti prazen ali prostor
1542apps/erpnext/erpnext/accounts/doctype/account/account.js +54Group to Non-GroupSkupina Non-Group
1543apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsŠport
1544apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualSkupaj Actual
1545apps/erpnext/erpnext/public/js/setup_wizard.js +272UnitEnota
1546apps/erpnext/erpnext/stock/get_item_details.py +124Please specify CompanyProsimo, navedite Company
1547Customer Acquisition and LoyaltyStranka Pridobivanje in zvestobe
1548DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsSkladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov
1549apps/erpnext/erpnext/public/js/setup_wizard.js +42Your financial year ends onVaš proračunsko leto konča na
1550DocType: POS ProfilePrice ListCenik
1551apps/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.
1552apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsOdhodkov Terjatve
1553DocType: IssueSupportPodpora
1554BOM SearchBOM Iskanje
1555apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Zapiranje (Odpiranje + vsote)
1556apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyProsimo, navedite valuto v družbi
1557DocType: WorkstationWages per hourPlače na uro
1558apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +49Stock 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}
1559apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Prikaži / Skrij funkcije, kot zaporedne številke, POS itd
1560apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelPo Material Zahteve so bile samodejno dvigne temelji na ravni re-naročilnico elementa
1561apps/erpnext/erpnext/controllers/accounts_controller.py +249Account {0} is invalid. Account Currency must be {1}Račun {0} ni veljavna. Valuta računa mora biti {1}
1562apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM Pretvorba je potrebno v vrstici {0}
1563DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1564apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +56Clearance date cannot be before check date in row {0}Datum razdalja ne more biti pred datumom check zapored {0}
1565DocType: Salary SlipDeductionOdbitek
1566apps/erpnext/erpnext/stock/get_item_details.py +262Item Price added for {0} in Price List {1}Postavka Cena dodana za {0} v Ceniku {1}
1567DocType: Address TemplateAddress TemplateNaslov Predloga
1568apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personVnesite ID Employee te prodaje oseba
1569DocType: TerritoryClassification of Customers by regionRazvrstitev stranke po regijah
1570DocType: Project% Tasks Completed% Naloge Dopolnil
1571DocType: ProjectGross MarginGross Margin
1572apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137Please enter Production Item firstProsimo, da najprej vnesete Production artikel
1573apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Calculated Bank Statement balanceIzračunan Izjava bilance banke
1574apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogočena uporabnik
1575apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationKotacija
1576DocType: Salary SlipTotal DeductionSkupaj Odbitek
1577DocType: QuotationMaintenance UserVzdrževanje Uporabnik
1578apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142Cost UpdatedStroškovno Posodobljeno
1579DocType: EmployeeDate of BirthDatum rojstva
1580apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85Item {0} has already been returnedPostavka {0} je bil že vrnjen
1581DocType: 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 **.
1582DocType: OpportunityCustomer / Lead AddressStranka / Lead Naslov
1583apps/erpnext/erpnext/stock/doctype/item/item.py +151Warning: Invalid SSL certificate on attachment {0}Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
1584DocType: Production Order OperationActual Operation TimeDejanska Operacija čas
1585DocType: Authorization RuleApplicable To (User)Ki se uporabljajo za (Uporabnik)
1586DocType: Purchase Taxes and ChargesDeductOdbitka
1587apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionOpis dela
1588DocType: Purchase Order ItemQty as per Stock UOMKol kot na borzi UOM
1589apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesPosebni znaki razen "-" ".", "#", in "/" ni dovoljena v poimenovanju serijo
1590DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Spremljajte prodajnih akcij. Spremljajte Interesenti, citatov, Sales Order itd iz akcije, da bi ocenili donosnost naložbe.
1591DocType: Expense ClaimApproverOdobritelj
1592SO QtySO Kol
1593apps/erpnext/erpnext/accounts/doctype/account/account.py +179Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseVpisi Zaloga obstajajo proti skladišču {0}, zato vam ne more ponovno dodeliti ali spremeniti Skladišče
1594DocType: AppraisalCalculate Total ScoreIzračunaj skupni rezultat
1595DocType: Supplier QuotationManufacturing ManagerProizvodnja Manager
1596apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +178Serial No {0} is under warranty upto {1}Serijska št {0} je pod garancijo stanuje {1}
1597apps/erpnext/erpnext/config/stock.py +154Split Delivery Note into packages.Split Dostava Opomba v pakete.
1598apps/erpnext/erpnext/hooks.py +71ShipmentsPošiljke
1599DocType: Purchase Order ItemTo be delivered to customerKi jih je treba dostaviti kupcu
1600apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44Time Log Status must be Submitted.Status čas Prijava je treba predložiti.
1601apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijska št {0} ne pripada nobeni Warehouse
1602apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Vrstica #
1603DocType: Purchase InvoiceIn Words (Company Currency)V besedi (družba Valuta)
1604DocType: Pricing RuleSupplierDobavitelj
1605DocType: C-FormQuarterQuarter
1606apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesRazni stroški
1607DocType: Global DefaultsDefault CompanyPrivzeto Podjetje
1608apps/erpnext/erpnext/controllers/stock_controller.py +167Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueOdhodek ali Razlika račun je obvezna za postavko {0} saj to vpliva na skupna vrednost zalog
1609apps/erpnext/erpnext/controllers/accounts_controller.py +350Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsNe more overbill za postavko {0} v vrstici {1} več kot {2}. Da bi omogočili previsokih računov, vas prosimo, nastavite na zalogi Nastavitve
1610DocType: EmployeeBank NameIme Banke
1611apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Nad
1612apps/erpnext/erpnext/hr/doctype/employee/employee.py +139User {0} is disabledUporabnik {0} je onemogočena
1613DocType: Leave ApplicationTotal Leave DaysSkupaj dni dopusta
1614DocType: Email DigestNote: Email will not be sent to disabled usersOpomba: E-mail ne bo poslano uporabnike invalide
1615apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Izberite Company ...
1616DocType: Leave Control PanelLeave blank if considered for all departmentsPustite prazno, če velja za vse oddelke
1617apps/erpnext/erpnext/config/hr.py +175Types of employment (permanent, contract, intern etc.).Vrste zaposlitve (trajna, pogodbeni, intern itd).
1618apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +361{0} is mandatory for Item {1}{0} je obvezna za postavko {1}
1619DocType: Currency ExchangeFrom CurrencyIz valute
1620apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowProsimo, izberite Dodeljeni znesek, fakture Vrsta in številka računa v atleast eno vrstico
1621apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order potreben za postavko {0}
1622DocType: Purchase Invoice ItemRate (Company Currency)Oceni (družba Valuta)
1623apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersDrugi
1624apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Ne morete najti ujemanja artikel. Prosimo, izberite kakšno drugo vrednost za {0}.
1625DocType: POS ProfileTaxes and ChargesDavki in dajatve
1626DocType: ItemA Product or a Service that is bought, sold or kept in stock.Izdelek ali storitev, ki je kupil, prodal ali jih hranijo na zalogi.
1627apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNe morete izbrati vrsto naboja kot "On prejšnje vrstice Znesek" ali "Na prejšnje vrstice Total" za prvi vrsti
1628apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveOtrok točka ne bi smela biti izdelka Bundle. Odstranite element '{0}' in shranite
1629apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBančništvo
1630apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleProsimo, kliknite na "ustvarjajo Seznamu", da bi dobili razpored
1631apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +296New Cost CenterNew Center Stroški
1632apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go 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.
1633DocType: BinOrdered QuantityNaročeno Količina
1634apps/erpnext/erpnext/public/js/setup_wizard.js +22e.g. "Build tools for builders"npr "Build orodja za gradbenike"
1635DocType: Quality InspectionIn ProcessV postopku
1636DocType: Authorization RuleItemwise DiscountItemwise Popust
1637apps/erpnext/erpnext/config/accounts.py +58Tree of financial accounts.Drevo finančnih računov.
1638DocType: Purchase Order ItemReference Document TypeReferenčni dokument Type
1639apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} proti Sales Order {1}
1640DocType: AccountFixed AssetOsnovno sredstvo
1641apps/erpnext/erpnext/config/stock.py +305Serialized InventoryZaporednimi Inventory
1642DocType: Activity TypeDefault Billing RatePrivzeto Oceni plačevanja
1643DocType: Time Log BatchTotal Billing AmountSkupni znesek plačevanja
1644apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountTerjatev račun
1645DocType: Quotation ItemStock BalanceStock Balance
1646apps/erpnext/erpnext/config/selling.py +306Sales Order to PaymentSales Order do plačila
1647DocType: Expense Claim DetailExpense Claim DetailExpense Zahtevek Detail
1648apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281Time Logs created:Čas Dnevniki ustvaril:
1649apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +796Please select correct accountProsimo, izberite ustrezen račun
1650DocType: ItemWeight UOMTeža UOM
1651DocType: EmployeeBlood GroupBlood Group
1652DocType: Purchase Invoice ItemPage BreakPage Break
1653DocType: Production Order OperationPendingV teku
1654DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUporabniki, ki lahko potrdijo zahtevke zapustiti določenega zaposlenega
1655apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPisarniška oprema
1656DocType: Purchase Invoice ItemQtyKoličina
1657DocType: Fiscal YearCompaniesPodjetja
1658apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
1659DocType: Stock SettingsRaise Material Request when stock reaches re-order levelDvignite Material Zahtevaj ko stock doseže stopnjo ponovnega naročila
1660apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timePolni delovni čas
1661DocType: EmployeeContact DetailsKontaktni podatki
1662DocType: C-FormReceived DatePrejela Datum
1663DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Če ste ustvarili standardno predlogo v prodaji davkov in dajatev predlogo, izberite eno in kliknite na gumb spodaj.
1664apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingProsimo, navedite državo ta prevoz pravilu ali preverite Dostava po celem svetu
1665DocType: Stock EntryTotal Incoming ValueSkupaj Dohodni Vrednost
1666apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To is requiredBremenitev je potrebno
1667apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNakup Cenik
1668DocType: Offer Letter TermOffer TermPonudba Term
1669DocType: Quality InspectionQuality ManagerQuality Manager
1670DocType: Job ApplicantJob OpeningJob Otvoritev
1671DocType: Payment ReconciliationPayment ReconciliationUskladitev plačil
1672apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +141Please select Incharge Person's nameProsimo, izberite ime zadolžen osebe
1673apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnologija
1674apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonujamo Letter
1675apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Ustvarjajo Materialne zahteve (MRP) in naročila za proizvodnjo.
1676apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62Total Invoiced AmtSkupaj Fakturna Amt
1677DocType: Time LogTo TimeTime
1678DocType: Authorization RuleApproving Role (above authorized value)Odobritvi vloge (nad pooblaščeni vrednosti)
1679apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To 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.
1680apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Credit To account must be a Payable accountCredit Za računu mora biti plačljivo račun
1681apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija: {0} ne more biti starš ali otrok {2}
1682DocType: Production Order OperationCompleted QtyDopolnil Kol
1683apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121For {0}, only debit accounts can be linked against another credit entryZa {0}, lahko le debetne račune povezati proti drugemu knjiženje
1684apps/erpnext/erpnext/stock/get_item_details.py +273Price List {0} is disabledSeznam Cena {0} je onemogočena
1685DocType: Manufacturing SettingsAllow OvertimeDovoli Nadurno delo
1686apps/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}.
1687DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutni tečaj Vrednotenje
1688DocType: ItemCustomer Item CodesStranka Postavka Kode
1689DocType: OpportunityLost ReasonLost Razlog
1690apps/erpnext/erpnext/config/accounts.py +123Create Payment Entries against Orders or Invoices.Ustvarite Plačilni Entries proti odločitvam ali računih.
1691apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNew Naslov
1692DocType: Quality InspectionSample SizeVelikost vzorca
1693apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488All items have already been invoicedVsi predmeti so bili že obračunano
1694apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Prosimo, navedite veljaven "Od zadevi št '
1695apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300Further cost centers can be made under Groups but entries can be made against non-GroupsNadaljnje stroškovna mesta se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin
1696DocType: ProjectExternalZunanji
1697DocType: Features SetupItem Serial NosPostavka Serijska št
1698apps/erpnext/erpnext/config/setup.py +66Users and PermissionsUporabniki in dovoljenja
1699DocType: BranchBranchBranch
1700apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje in Branding
1701apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ne plača slip najti za mesec:
1702DocType: BinActual QuantityDejanska količina
1703DocType: Shipping Ruleexample: Next Day ShippingPrimer: Next Day Shipping
1704apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +175Serial No {0} not foundSerijska št {0} ni bilo mogoče najti
1705apps/erpnext/erpnext/public/js/setup_wizard.js +211Your CustomersVaše stranke
1706DocType: Leave Block List DateBlock DateBlock Datum
1707apps/erpnext/erpnext/templates/generators/job_opening.html +17Apply NowPrijavi se zdaj
1708DocType: Sales OrderNot DeliveredNe Delivered
1709Bank Clearance SummaryBanka Potrditev Povzetek
1710apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Ustvarjanje in upravljanje dnevne, tedenske in mesečne email prebavlja.
1711DocType: Appraisal GoalAppraisal GoalCenitev cilj
1712DocType: Time LogCosting AmountStanejo Znesek
1713DocType: Process PayrollSubmit Salary SlipPredloži plačilni list
1714DocType: Salary StructureMonthly Earning & DeductionMesečni zaslužka & Odbitek
1715apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm popust za Element {0} je {1}%
1716apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz v razsutem stanju
1717DocType: Sales PartnerAddress & ContactsNaslov & Kontakti
1718DocType: SMS LogSender NameSender Name
1719DocType: POS Profile[Select][Izberite]
1720DocType: SMS LogSent ToPoslano
1721DocType: Payment RequestMake Sales InvoiceNaredite prodajni fakturi
1722DocType: CompanyFor Reference Only.Samo za referenco.
1723apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Neveljavna {0}: {1}
1724DocType: Sales Invoice AdvanceAdvance AmountAdvance Znesek
1725DocType: Manufacturing SettingsCapacity PlanningNačrtovanje zmogljivosti
1726apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required"Od datuma", je potrebno
1727DocType: Journal EntryReference NumberReferenčna številka
1728DocType: EmployeeEmployment DetailsPodatki o zaposlitvi
1729DocType: EmployeeNew WorkplaceNovo delovno mesto
1730apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedNastavi kot Zaprto
1731apps/erpnext/erpnext/stock/get_item_details.py +114No Item with Barcode {0}Ne Postavka s črtno kodo {0}
1732apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Primer št ne more biti 0
1733DocType: Features SetupIf you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activityČe imate prodajno ekipo in prodaja Partners (kanal partnerji), se jih lahko označili in vzdržuje svoj prispevek v dejavnosti prodaje
1734DocType: ItemShow a slideshow at the top of the pagePrikaži diaprojekcijo na vrhu strani
1735DocType: ItemAllow in Sales Order of type "Service"Dovoli na Sales Order tipa "službe"
1736apps/erpnext/erpnext/setup/doctype/company/company.py +86StoresTrgovine
1737DocType: Time LogProjects ManagerProjekti Manager
1738DocType: Serial NoDelivery TimeČas dostave
1739apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStaranje, ki temelji na
1740DocType: ItemEnd of LifeEnd of Life
1741apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelPotovanja
1742DocType: Leave Block ListAllow UsersDovoli uporabnike
1743DocType: Purchase OrderCustomer Mobile NoStranka Mobile No
1744DocType: Sales InvoiceRecurringPonavljajoči
1745DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Sledi ločeno prihodki in odhodki za vertikal proizvodov ali delitve.
1746DocType: Rename ToolRename ToolPreimenovanje orodje
1747apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostPosodobitev Stroški
1748DocType: Item ReorderItem ReorderPostavka Preureditev
1749apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +608Transfer MaterialPrenos Material
1750apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be a Sales Item in {1}Postavka {0} mora biti Sales postavka v {1}
1751DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Določite operacij, obratovalne stroške in daje edinstveno Operacija ni na vaše poslovanje.
1752apps/erpnext/erpnext/public/js/controllers/transaction.js +839Please set recurring after savingProsim, nastavite ponavljajočih se po shranjevanju
1753DocType: Purchase InvoicePrice List CurrencyCenik Valuta
1754DocType: Naming SeriesUser must always selectUporabnik mora vedno izbrati
1755DocType: Stock SettingsAllow Negative StockDovoli Negative Stock
1756DocType: Installation NoteInstallation NoteNamestitev Opomba
1757apps/erpnext/erpnext/public/js/setup_wizard.js +190Add TaxesDodaj Davki
1758apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingDenarni tok iz financiranja
1759Financial AnalyticsFinančni Analytics
1760DocType: Quality InspectionVerified ByVerified by
1761DocType: AddressSubsidiaryHčerinska družba
1762apps/erpnext/erpnext/setup/doctype/company/company.py +61Cannot 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.
1763DocType: Quality InspectionPurchase Receipt NoPotrdilo o nakupu Ne
1764apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKapara
1765DocType: Process PayrollCreate Salary SlipUstvarite plačilnega lista
1766apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Vir sredstev (obveznosti)
1767apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Quantity 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}
1768DocType: AppraisalEmployeeZaposleni
1769apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromUvoz Email Od
1770apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70Invite as UserPovabi kot uporabnik
1771DocType: Features SetupAfter Sale InstallationsPo prodajo naprav
1772apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1} je v celoti zaračunali
1773DocType: Workstation Working HourEnd TimeKončni čas
1774apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni pogodbeni pogoji za prodajo ali nakup.
1775apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherSkupina kupon
1776apps/erpnext/erpnext/config/crm.py +6Sales Pipelineprodaja Pipeline
1777apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnZahtevani Na
1778DocType: Sales InvoiceMass MailingMass Mailing
1779DocType: Rename ToolFile to RenameDatoteka za preimenovanje
1780apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +201Please select BOM for Item in Row {0}Izberite BOM za postavko v vrstici {0}
1781apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchse Order number required for Item {0}Purchse Zaporedna številka potreben za postavko {0}
1782apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Določeno BOM {0} ne obstaja za postavko {1}
1783apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order
1784DocType: Notification ControlExpense Claim ApprovedExpense Zahtevek Odobreno
1785apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalPharmaceutical
1786apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsNabavna vrednost kupljene izdelke
1787DocType: Selling SettingsSales Order RequiredSales Order Zahtevano
1788DocType: Purchase InvoiceCredit ToKredit
1789apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivne vodi / Stranke
1790DocType: Employee EducationPost GraduatePost Graduate
1791DocType: Maintenance Schedule DetailMaintenance Schedule DetailVzdrževanje Urnik Detail
1792DocType: Quality Inspection ReadingReading 9Branje 9
1793DocType: SupplierIs FrozenJe zamrznjena
1794DocType: Buying SettingsBuying SettingsNastavitve odkup
1795DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. za Končni Good postavki
1796DocType: Upload AttendanceAttendance To DateUdeležba na tekočem
1797DocType: Warranty ClaimRaised ByRaised By
1798DocType: Payment Gateway AccountPayment AccountPlačilo računa
1799apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +737Please specify Company to proceedProsimo, navedite Company nadaljevati
1800apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivableNeto sprememba terjatev do kupcev
1801apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompenzacijske Off
1802DocType: Quality Inspection ReadingAcceptedSprejeto
1803apps/erpnext/erpnext/setup/doctype/company/company.js +46Please 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.
1804apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Neveljavna referenčna {0} {1}
1805DocType: Payment ToolTotal Payment AmountSkupaj Znesek plačila
1806apps/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}
1807DocType: Shipping RuleShipping Rule LabelDostava Pravilo Label
1808apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210Raw Materials cannot be blank.Surovine ne more biti prazno.
1809apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423Could not update stock, invoice contains drop shipping item.Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa.
1810DocType: NewsletterTestTestna
1811apps/erpnext/erpnext/stock/doctype/item/item.py +402As 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 "
1812apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +449Quick Journal EntryHitro Journal Entry
1813apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100You can not change rate if BOM mentioned agianst any itemVi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko
1814DocType: EmployeePrevious Work ExperiencePrejšnja Delovne izkušnje
1815DocType: Stock EntryFor QuantityZa Količino
1816apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +206Please enter Planned Qty for Item {0} at row {1}Vnesite načrtovanih Količina za postavko {0} v vrstici {1}
1817apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1} ni predložena
1818apps/erpnext/erpnext/config/stock.py +27Requests for items.Prošnje za artikle.
1819DocType: Production Planning ToolSeparate production order will be created for each finished good item.Ločena proizvodnja naročilo bo ustvarjen za vsakega končnega dobro točko.
1820DocType: Purchase InvoiceTerms and Conditions1Pogoji in razmer1
1821DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Vknjižba zamrzniti do tega datuma, nihče ne more narediti / spremeniti vnos razen vlogi določeno spodaj.
1822apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleProsimo, shranite dokument pred ustvarjanjem razpored vzdrževanja
1823apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
1824DocType: UOMCheck this to disallow fractions. (for Nos)Preverite, da je to prepoveste frakcij. (za številkami)
1825apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +366The following Production Orders were created:so bile oblikovane naslednje naročila za proizvodnjo:
1826apps/erpnext/erpnext/config/crm.py +116Newsletter Mailing ListNewsletter Mailing List
1827DocType: Delivery NoteTransporter NameTransporter Name
1828DocType: Authorization RuleAuthorized ValueDovoljena vrednost
1829DocType: ContactEnter department to which this Contact belongsVnesite oddelek, v katerem ta Kontakt pripada
1830apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentSkupaj Odsoten
1831apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +734Item or Warehouse for row {0} does not match Material RequestPostavka ali skladišča za vrstico {0} ne ujema Material dogovoru
1832apps/erpnext/erpnext/config/stock.py +185Unit of MeasureMerska enota
1833DocType: Fiscal YearYear End DateLeto End Date
1834DocType: Task Depends OnTask Depends OnNaloga je odvisna od
1835DocType: LeadOpportunityPriložnost
1836DocType: Salary Structure EarningSalary Structure EarningPlača Struktura zaslužka
1837Completed Production OrdersZaključeni Proizvodne Naročila
1838DocType: OperationDefault WorkstationPrivzeto Workstation
1839DocType: Notification ControlExpense Claim Approved MessageExpense Zahtevek Odobreno Sporočilo
1840apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} je zaprt
1841DocType: Email DigestHow frequently?Kako pogosto?
1842DocType: Purchase ReceiptGet Current StockPridobite trenutne zaloge
1843apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go 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"
1844apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrevo Bill of Materials
1845apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
1846apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +185Maintenance 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}
1847DocType: Production OrderActual End DateDejanski končni datum
1848DocType: Authorization RuleApplicable To (Role)Ki se uporabljajo za (vloga)
1849DocType: Stock EntryPurposeNamen
1850DocType: ItemWill also apply for variants unless overrriddenBo veljalo tudi za variante razen overrridden
1851DocType: Purchase InvoiceAdvancesPredplačila
1852DocType: Production OrderManufacture against Material RequestIzdelava proti Material zahtevo
1853apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToOdobritvi Uporabnik ne more biti isto kot uporabnika je pravilo, ki veljajo za
1854DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovni tečaj (kot na borzi UOM)
1855DocType: SMS LogNo of Requested SMSŠt zaprošene SMS
1856DocType: CampaignCampaign-.####Akcija -. ####
1857apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNaslednji koraki
1858apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Contract End Date must be greater than Date of JoiningNaročilo Končni datum mora biti večja od Datum pridružitve
1859DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.Distributer tretja oseba / trgovec / provizije agent / podružnica / prodajalec, ki prodaja podjetja, izdelke za provizijo.
1860DocType: Customer GroupHas Child NodeIma otrok Node
1861apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} proti narocilo {1}
1862DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Vnesite statične parametre url tukaj (npr. Pošiljatelj = ERPNext, username = ERPNext, geslo = 1234 itd)
1863apps/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}.
1864apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextTo je primer spletne strani samodejno ustvari iz ERPNext
1865apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Staranje Razpon 1
1866DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standardna davčna predlogo, ki se lahko uporablja za vse nakupnih poslov. To predlogo lahko vsebuje seznam davčnih glavami in tudi drugih odhodkov glavah, kot so "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.
1867DocType: Purchase Receipt ItemRecd QuantityRecd Količina
1868apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Ne more proizvajati več item {0} od prodaje kol {1}
1869apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +497Stock Entry {0} is not submittedStock Začetek {0} ni predložila
1870DocType: Payment ReconciliationBank / Cash AccountBanka / Gotovinski račun
1871DocType: Tax RuleBilling CityZaračunavanje Mesto
1872DocType: Global DefaultsHide Currency SymbolSkrij valutni simbol
1873apps/erpnext/erpnext/config/accounts.py +262e.g. Bank, Cash, Credit Cardnpr Bank, gotovini, Kreditna kartica
1874DocType: Journal EntryCredit NoteDobropis
1875apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +218Completed Qty cannot be more than {0} for operation {1}Dopolnil Kol ne more biti več kot {0} za delovanje {1}
1876DocType: Features SetupQualityKakovost
1877DocType: Warranty ClaimService AddressStoritev Naslov
1878apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Največ 100 vrstic za borzno spravo.
1879DocType: Material RequestManufactureIzdelava
1880apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstProsimo Delivery Note prvi
1881DocType: Purchase InvoiceCurrency and Price ListGotovina in Cenik
1882DocType: OpportunityCustomer / Lead NameStranka / Lead Name
1883apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +69Clearance Date not mentionedPotrditev Datum ni omenjena
1884apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProizvodnja
1885DocType: ItemAllow Production OrderDovoli Proizvodnja naročilo
1886apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60Row {0}:Start Date must be before End DateVrstica {0}: Začetni datum mora biti pred končnim datumom
1887apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Skupaj (Kol)
1888DocType: Sales InvoiceThis DocumentTa dokument
1889DocType: Installation Note ItemInstalled QtyNameščen Kol
1890DocType: LeadFaxFax
1891DocType: Purchase Taxes and ChargesParenttypeParenttype
1892DocType: Salary StructureTotal EarningSkupaj zaslužka
1893DocType: Purchase ReceiptTime at which materials were receivedČas, v katerem so bile prejete materiale
1894apps/erpnext/erpnext/utilities/doctype/address/address.py +125My AddressesMoji Naslovi
1895DocType: Stock Ledger EntryOutgoing RateOdhodni Rate
1896apps/erpnext/erpnext/config/hr.py +180Organization branch master.Organizacija podružnica gospodar.
1897apps/erpnext/erpnext/controllers/accounts_controller.py +250or ali
1898DocType: Sales OrderBilling StatusStatus zaračunavanje
1899apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesPomožni Stroški
1900apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Nad
1901DocType: Buying SettingsDefault Buying Price ListPrivzeto Seznam odkupna cena
1902apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83No employee for the above selected criteria OR salary slip already createdNoben zaposleni za zgoraj izbranih kriterijih ALI plačilnega lista že ustvarili
1903DocType: Notification ControlSales Order MessageSales Order Sporočilo
1904apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Privzeta nastavitev Vrednote, kot so podjetja, valuta, tekočem proračunskem letu, itd
1905apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeNačin plačila
1906DocType: Process PayrollSelect EmployeesIzberite Zaposleni
1907DocType: Bank ReconciliationTo DateČe želite Datum
1908DocType: OpportunityPotential Sales DealPotencialni Sales Deal
1909DocType: Purchase InvoiceTotal Taxes and ChargesSkupaj Davki in dajatve
1910DocType: EmployeeEmergency ContactZasilna Kontakt
1911DocType: ItemQuality ParametersParametrov kakovosti
1912apps/erpnext/erpnext/accounts/doctype/account/account.js +57LedgerLedger
1913DocType: Target DetailTarget AmountCiljni znesek
1914DocType: Shopping Cart SettingsShopping Cart SettingsNastavitve Košarica
1915DocType: Journal EntryAccounting EntriesVknjižbe
1916apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Podvojenega vnosa. Prosimo, preverite Dovoljenje Pravilo {0}
1917apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25Global POS Profile {0} already created for company {1}Globalno POS Profil {0} že ustvarili za družbo {1}
1918DocType: Purchase OrderRef SQRef SQ
1919apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamenjaj artikel / BOM v vseh BOMs
1920DocType: Purchase Order ItemReceived QtyPrejela Kol
1921DocType: Stock Entry DetailSerial No / BatchZaporedna številka / Batch
1922apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295Not Paid and Not DeliveredNe plača in ne Delivered
1923DocType: Product BundleParent ItemParent Item
1924DocType: AccountAccount TypeVrsta računa
1925apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedPustite Type {0} ni mogoče izvajati, posredovati
1926apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance 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"
1927To ProduceZa izdelavo
1928apps/erpnext/erpnext/config/hr.py +93Payrollizplačane plače
1929apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedZa vrstico {0} v {1}. Če želite vključiti {2} v stopnji Element, {3}, mora biti vključena tudi vrstice
1930DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketu za dostavo (za tisk)
1931DocType: BinReserved QuantityRezervirano Količina
1932DocType: Purchase InvoiceRecurring Ends OnPonavljajoči se konča
1933DocType: Landed Cost VoucherPurchase Receipt ItemsNakup Prejem Items
1934apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagajanje Obrazci
1935DocType: AccountIncome AccountPrihodki račun
1936DocType: Payment RequestAmount in customer's currencyZnesek v valuti stranke
1937apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +654DeliveryDostava
1938DocType: Stock Reconciliation ItemCurrent QtyTrenutni Kol
1939DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionGlejte "Oceni materialov na osnovi" v stanejo oddelku
1940DocType: Appraisal GoalKey Responsibility AreaKey Odgovornost Area
1941DocType: Item ReorderMaterial Request TypeMaterial Zahteva Type
1942apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: UOM Conversion Factor is mandatoryVrstica {0}: UOM Conversion Factor je obvezna
1943apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1944DocType: Cost CenterCost CenterStroškovno Center
1945apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
1946DocType: Notification ControlPurchase Order MessageNaročilnica sporočilo
1947DocType: Tax RuleShipping CountryDostava Država
1948DocType: Upload AttendanceUpload HTMLNaloži HTML
1949DocType: EmployeeRelieving DateLajšanje Datum
1950apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing 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.
1951DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladišče je mogoče spremeniti samo prek borze Vstop / Delivery Note / Potrdilo o nakupu
1952DocType: Employee EducationClass / PercentageRazred / Odstotek
1953apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesVodja marketinga in prodaje
1954apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxDavek na prihodek
1955apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If 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".
1956apps/erpnext/erpnext/config/selling.py +168Track Leads by Industry Type.Track Interesenti ga Industry Type.
1957DocType: Item SupplierItem SupplierPostavka Dobavitelj
1958apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326Please enter Item Code to get batch noVnesite Koda dobiti serijo no
1959apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +665Please select a value for {0} quotation_to {1}Prosimo, izberite vrednost za {0} quotation_to {1}
1960apps/erpnext/erpnext/config/selling.py +47All Addresses.Vsi naslovi.
1961DocType: CompanyStock SettingsNastavitve Stock
1962apps/erpnext/erpnext/accounts/doctype/account/account.py +218Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je mogoče le, če so naslednje lastnosti enaka v obeh evidencah. Je skupina, Root Type, Company
1963apps/erpnext/erpnext/config/crm.py +92Manage Customer Group Tree.Upravljanje skupine kupcev drevo.
1964apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +298New Cost Center NameNew Stroški Center Ime
1965DocType: Leave Control PanelLeave Control PanelPustite Nadzorna plošča
1966DocType: AppraisalHR UserHR Uporabnik
1967DocType: Purchase InvoiceTaxes and Charges DeductedDavki in dajatve Odbitek
1968apps/erpnext/erpnext/config/support.py +7IssuesVprašanja
1969apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti eden od {0}
1970DocType: Sales InvoiceDebit ToBremenitev
1971DocType: Delivery NoteRequired only for sample item.Zahteva le za točko vzorca.
1972DocType: Stock Ledger EntryActual Qty After TransactionDejanska Kol Po Transaction
1973Pending SO Items For Purchase RequestDokler SO Točke za nakup dogovoru
1974DocType: SupplierBilling CurrencyZaračunavanje Valuta
1975apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeExtra Large
1976Profit and Loss StatementIzkaz poslovnega izida
1977DocType: Bank Reconciliation DetailCheque NumberČek Število
1978DocType: Payment Tool DetailPayment Tool DetailPlačilo Tool Podrobnosti
1979Sales BrowserProdaja Browser
1980DocType: Journal EntryTotal CreditSkupaj Credit
1981apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500Warning: Another {0} # {1} exists against stock entry {2}Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2}
1982apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +362LocalLokalno
1983apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Posojila in predujmi (sredstva)
1984apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDolžniki
1985apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeVelika
1986DocType: C-Form Invoice DetailTerritoryOzemlje
1987apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +139Please mention no of visits requiredNavedite ni obiskov zahtevanih
1988DocType: Stock SettingsDefault Valuation MethodNačin Privzeto Vrednotenje
1989DocType: Production Order OperationPlanned Start TimeNačrtovano Start Time
1990apps/erpnext/erpnext/config/accounts.py +214Close Balance Sheet and book Profit or Loss.Zapri Bilanca stanja in rezervirajte poslovnem izidu.
1991DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherDoločite Menjalni tečaj za pretvorbo ene valute v drugo
1992apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142Quotation {0} is cancelledKotacija {0} je odpovedan
1993apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountSkupni preostali znesek
1994apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Employee {0} je bil na dopustu {1}. Ne more označiti prisotnost.
1995DocType: Sales PartnerTargetsCilji
1996DocType: Price ListPrice List MasterCenik Master
1997DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Vse prodajne transakcije je lahko označena pred številnimi ** Prodajni Osebe **, tako da lahko nastavite in spremljanje ciljev.
1998S.O. No.SO No.
1999DocType: Production Order OperationMake Time LogVzemite si čas Prijava
2000apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154Please create Customer from Lead {0}Prosimo, da ustvarite strank iz svinca {0}
2001DocType: Price ListApplicable for CountriesVelja za države
2002apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersRačunalniki
2003apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.To je skupina koren stranke in jih ni mogoče urejati.
2004apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39Please setup your chart of accounts before you start Accounting EntriesProsimo nastavitev vaš kontni načrt, preden začnete vknjižbe
2005DocType: Purchase InvoiceIgnore Pricing RuleIgnoriraj Pricing pravilo
2006apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From Date in Salary Structure cannot be lesser than Employee Joining Date.Od datuma plače strukture ne more biti manjši od zaposlenih Vstop Datum.
2007DocType: Employee EducationGraduateMaturirati
2008DocType: Leave Block ListBlock DaysBlock dnevi
2009DocType: Journal EntryExcise EntryTrošarina Začetek
2010apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Opozorilo: Sales Order {0} že obstaja zoper naročnikovo narocilo {1}
2011DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standardni Pogoji, ki se lahko dodajajo prodaje in nakupe. Primeri: 1. Veljavnost ponudbe. 1. Plačilni pogoji (vnaprej, na kredit, del predujem itd). 1. Kaj je dodatno (ali ga je dolžan plačati davek). Opozorilo / uporaba 1. varnost. 1. Garancija če sploh. 1. Izjava zasebnosti. 1. Pogoji ladijskega prometa, če je to primerno. 1. načine reševanja sporov, jamstva, odgovornosti, itd 1. Naslov in kontaktne vašega podjetja.
2012DocType: AttendanceLeave TypeZapusti Type
2013apps/erpnext/erpnext/controllers/stock_controller.py +173Expense / Difference account ({0}) must be a 'Profit or Loss' accountExpense / Razlika račun ({0}) mora biti račun "poslovni izid"
2014DocType: AccountAccounts UserRačuni uporabnikov
2015apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedUdeležba na zaposlenega {0} je že označeno
2016DocType: Packing SlipIf more than one package of the same type (for print)Če več paketov istega tipa (v tisku)
2017DocType: C-Form Invoice DetailNet TotalNeto Skupaj
2018DocType: BinFCFS RateFCFS Rate
2019apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Zaračunavanje (Sales Invoice)
2020DocType: Payment Reconciliation InvoiceOutstanding AmountNeporavnani znesek
2021DocType: Project TaskWorkingDelovna
2022DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2023apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24Please select Time Logs.Prosimo, izberite Čas Dnevniki.
2024apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ne pripada družbi {1}
2025DocType: AccountRound OffZaokrožite
2026Requested QtyZahteval Kol
2027DocType: Tax RuleUse for Shopping CartUporabite za Košarica
2028DocType: BOM ItemScrap %Ostanki%
2029apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38Charges will be distributed proportionately based on item qty or amount, as per your selectionDajatve bodo razdeljeni sorazmerno na podlagi postavka Kol ali znesek, glede na vašo izbiro
2030DocType: Maintenance VisitPurposesNameni
2031apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109Atleast one item should be entered with negative quantity in return documentAtleast en element, se vpiše z negativnim količino v povratni dokument
2032apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperacija {0} dlje od vseh razpoložljivih delovnih ur v delovni postaji {1}, razčleniti operacijo na več operacij
2033RequestedZahteval
2034apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67No RemarksNi Opombe
2035apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueZapadle
2036DocType: AccountStock Received But Not BilledPrejete Stock Ampak ne zaračuna
2037apps/erpnext/erpnext/accounts/doctype/account/account.py +83Root Account must be a groupRoot račun mora biti skupina
2038DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plače + arrear Znesek + Vnovčevanje Znesek - Skupaj Odbitek
2039DocType: Monthly DistributionDistribution NamePorazdelitev Name
2040DocType: Features SetupSales and PurchaseProdaja in nakup
2041DocType: Supplier Quotation ItemMaterial Request NoMaterial Zahteva Ne
2042apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211Quality Inspection required for Item {0}Inšpekcija kakovosti potrebna za postavko {0}
2043DocType: QuotationRate at which customer's currency is converted to company's base currencyObrestna mera, po kateri kupec je valuti, se pretvori v osnovni valuti družbe
2044apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} je bil uspešno odjavili iz tega seznama.
2045DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (družba Valuta)
2046apps/erpnext/erpnext/config/crm.py +101Manage Territory Tree.Upravljanje Territory drevo.
2047DocType: Journal Entry AccountSales InvoiceProdaja Račun
2048DocType: Journal Entry AccountParty BalanceBalance Party
2049DocType: Sales Invoice ItemTime Log BatchČas Log Serija
2050apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442Please select Apply Discount OnProsimo, izberite Uporabi popust na
2051apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedPlača Slip Ustvarjeno
2052DocType: CompanyDefault Receivable AccountPrivzeto Terjatve račun
2053DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaUstvarite Bank vnos za celotno plačo za zgoraj izbranih kriterijih
2054DocType: Stock EntryMaterial Transfer for ManufacturePrenos materialov za proizvodnjo
2055apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount 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.
2056DocType: Purchase InvoiceHalf-yearlyPolletna
2057apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Poslovno leto {0} ni bilo mogoče najti.
2058DocType: Bank ReconciliationGet Relevant EntriesPridobite ustreznimi vnosi
2059apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockRačunovodstvo Vstop za zalogi
2060DocType: Sales InvoiceSales Team1Prodaja TEAM1
2061apps/erpnext/erpnext/stock/doctype/item/item.py +449Item {0} does not existElement {0} ne obstaja
2062DocType: Sales InvoiceCustomer AddressStranka Naslov
2063DocType: Payment RequestRecipient and MessagePrejemnika in sporočilo
2064DocType: Purchase InvoiceApply Additional Discount OnUporabi dodatni popust na
2065DocType: AccountRoot TypeRoot Type
2066apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Cannot return more than {1} for Item {2}Vrstica # {0}: ne more vrniti več kot {1} za postavko {2}
2067apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2068DocType: Item GroupShow this slideshow at the top of the pagePokažite ta diaprojekcije na vrhu strani
2069DocType: BOMItem UOMPostavka UOM
2070DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Davčna Znesek Po Popust Znesek (družba Valuta)
2071apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148Target warehouse is mandatory for row {0}Ciljna skladišče je obvezna za vrstico {0}
2072DocType: Purchase InvoiceSelect Supplier AddressIzberite Dobavitelj naslov
2073DocType: Quality InspectionQuality InspectionQuality Inspection
2074apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2075apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579Warning: Material Requested Qty is less than Minimum Order QtyOpozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol
2076apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +190Account {0} is frozenRačun {0} je zamrznjen
2077DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna oseba / Hčerinska družba z ločenim kontnem pripada organizaciji.
2078DocType: Payment RequestMute EmailMute Email
2079apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana, pijača, tobak
2080apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL ali BS
2081apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +557Can only make payment against unbilled {0}Lahko le plačilo proti neobračunano {0}
2082apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Stopnja Komisija ne more biti večja od 100
2083apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimalna Inventory Raven
2084DocType: Stock EntrySubcontractPodizvajalska pogodba
2085apps/erpnext/erpnext/public/js/utils/party.js +124Please enter {0} firstVnesite {0} najprej
2086DocType: Production Order OperationActual End TimeDejanski Končni čas
2087DocType: Production Planning ToolDownload Materials RequiredNaložite materialov, potrebnih
2088DocType: ItemManufacturer Part NumberŠtevilka dela proizvajalca
2089DocType: Production Order OperationEstimated Time and CostPredvideni čas in stroški
2090DocType: BinBinBin
2091DocType: SMS LogNo of Sent SMSŠtevilo poslanih SMS
2092DocType: AccountCompanyPodjetje
2093DocType: AccountExpense AccountExpense račun
2094apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareProgramska oprema
2095apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourBarva
2096DocType: Maintenance VisitScheduledNačrtovano
2097apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleProsimo, izberite postavko, kjer "Stock postavka je" "Ne" in "Je Sales Postavka" je "Yes" in ni druge Bundle izdelka
2098apps/erpnext/erpnext/controllers/accounts_controller.py +405Total 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})
2099DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Izberite mesečnim izplačilom neenakomerno distribucijo ciljev po mesecih.
2100DocType: Purchase Invoice ItemValuation RateOceni Vrednotenje
2101apps/erpnext/erpnext/stock/get_item_details.py +294Price List Currency not selectedCenik Valuta ni izbran
2102apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' tablePostavka Row {0}: Potrdilo o nakupu {1} ne obstaja v zgornji tabeli "nakup prejemki"
2103apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +158Employee {0} has already applied for {1} between {2} and {3}Employee {0} je že zaprosil za {1} med {2} in {3}
2104apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt Start Date
2105apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2106DocType: Rename ToolRename LogPreimenovanje Prijava
2107DocType: Installation Note ItemAgainst Document NoProti dokument št
2108apps/erpnext/erpnext/config/selling.py +113Manage Sales Partners.Upravljanje prodajne partnerje.
2109DocType: Quality InspectionInspection TypeInšpekcijski Type
2110apps/erpnext/erpnext/controllers/recurring_document.py +165Please select {0}Prosimo, izberite {0}
2111DocType: C-FormC-Form NoC-forma
2112DocType: BOMExploded_itemsExploded_items
2113DocType: Employee Attendance ToolUnmarked Attendanceneoznačena in postrežbo
2114apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherRaziskovalec
2115apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingProsimo, shranite Newsletter pred pošiljanjem
2116apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryIme ali E-pošta je obvezna
2117apps/erpnext/erpnext/config/stock.py +159Incoming quality inspection.Dohodni pregled kakovosti.
2118DocType: Purchase Order ItemReturned QtyVrnjeno Kol
2119DocType: EmployeeExitIzhod
2120apps/erpnext/erpnext/accounts/doctype/account/account.py +155Root Type is mandatoryRoot Tip je obvezna
2121apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijska št {0} ustvaril
2122DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesZa udobje kupcev lahko te kode se uporabljajo v tiskanih oblikah, kot so na računih in dobavnicah
2123DocType: EmployeeYou can enter any date manuallyLahko jih vnesete nobenega datuma
2124DocType: Sales InvoiceAdvertisementOglaševanje
2125apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodPoskusna doba
2126DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf vozlišča so dovoljene v transakciji
2127DocType: Expense ClaimExpense ApproverExpense odobritelj
2128apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be creditVrstica {0}: Advance proti naročniku mora biti kredit
2129DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPotrdilo o nakupu Postavka Priložena
2130apps/erpnext/erpnext/public/js/pos/pos.js +356PayPlačajte
2131apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeDa datetime
2132DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2133apps/erpnext/erpnext/config/crm.py +132Logs for maintaining sms delivery statusDnevniki za ohranjanje statusa dostave sms
2134apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesČakanju Dejavnosti
2135apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedPotrjen
2136DocType: Payment GatewayGatewayGateway
2137apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Please enter relieving date.Vnesite lajšanje datum.
2138apps/erpnext/erpnext/controllers/trends.py +141AmtAmt
2139apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53Only Leave Applications with status 'Approved' can be submittedPustite samo aplikacije s statusom "Approved" mogoče predložiti
2140apps/erpnext/erpnext/utilities/doctype/address/address.py +25Address Title is mandatory.Naslov Naslov je obvezen.
2141DocType: OpportunityEnter name of campaign if source of enquiry is campaignVnesite ime oglaševalske akcije, če je vir preiskovalne akcije
2142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersNewspaper Publishers
2143apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearIzberite Fiscal Year
2144apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPreureditev Raven
2145DocType: AttendanceAttendance DateUdeležba Datum
2146DocType: Salary StructureSalary breakup based on Earning and Deduction.Plača razpadu temelji na zaslužek in odbitka.
2147apps/erpnext/erpnext/accounts/doctype/account/account.py +127Account with child nodes cannot be converted to ledgerRačun z zapirali vozlišč ni mogoče pretvoriti v knjigo terjatev
2148DocType: AddressPreferred Shipping AddressŽeleni Shipping Address
2149DocType: Purchase Receipt ItemAccepted WarehouseAccepted Skladišče
2150DocType: Bank Reconciliation DetailPosting DateNapotitev Datum
2151DocType: ItemValuation MethodMetoda vrednotenja
2152apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Ne morejo najti menjalni tečaj za {0} do {1}
2153apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Day Half
2154DocType: Sales InvoiceSales TeamSales Team
2155apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDvojnik vnos
2156DocType: Serial NoUnder WarrantyPod garancijo
2157apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +410[Error][Error]
2158DocType: Sales OrderIn Words will be visible once you save the Sales Order.V besedi bo viden, ko boste shranite Sales Order.
2159Employee BirthdayZaposleni Rojstni dan
2160apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalTveganega kapitala
2161DocType: UOMMust be Whole NumberMora biti celo število
2162DocType: Leave Control PanelNew Leaves Allocated (In Days)Nove Listi Dodeljena (v dnevih)
2163apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijska št {0} ne obstaja
2164DocType: Sales Invoice ItemCustomer Warehouse (Optional)Skladišče stranka (po želji)
2165DocType: Pricing RuleDiscount PercentagePopust Odstotek
2166DocType: Payment Reconciliation InvoiceInvoice NumberŠtevilka računa
2167DocType: Shopping Cart SettingsOrdersNaročila
2168DocType: Leave Control PanelEmployee TypeVrsta delavec
2169DocType: Features SetupTo maintain the customer wise item code and to make them searchable based on their code use this optionDa bi ohranili stranke pametno kodo element in da bi jih iskati na podlagi svoje kode uporabi to možnost
2170DocType: Employee Leave ApproverLeave ApproverPustite odobritelju
2171DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterial Preneseno za Izdelava
2172DocType: Expense ClaimA user with "Expense Approver" roleUporabnik z "Expense odobritelj" vlogi
2173Issued Items Against Production OrderIzdane Postavke proti proizvodnji reda
2174DocType: Pricing RulePurchase ManagerNakup Manager
2175DocType: Payment ToolPayment ToolPlačilo Tool
2176DocType: Target DetailTarget DetailCiljna Detail
2177apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All JobsVsa delovna mesta
2178DocType: Sales Order% of materials billed against this Sales Order% Materialov zaračunali proti tej Sales Order
2179apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryObdobje Closing Začetek
2180apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62Cost Center with existing transactions can not be converted to groupStroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v skupini
2181DocType: AccountDepreciationAmortizacija
2182apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavitelj (-i)
2183DocType: Employee Attendance ToolEmployee Attendance ToolZaposleni Udeležba Tool
2184DocType: SupplierCredit LimitKreditni limit
2185DocType: Production Plan Sales OrderSalse Order DateSalse Datum naročila
2186apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionIzberite vrsto posla
2187DocType: GL EntryVoucher NoVoucher ni
2188DocType: Leave AllocationLeave AllocationPustite Dodelitev
2189apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +471Material Requests {0} createdMaterial Zahteve {0} ustvarjene
2190apps/erpnext/erpnext/config/selling.py +158Template of terms or contract.Predloga izrazov ali pogodbe.
2191DocType: Purchase InvoiceAddress and ContactNaslov in Stik
2192DocType: SupplierLast Day of the Next MonthZadnji dan v naslednjem mesecu
2193DocType: EmployeeFeedbackPovratne informacije
2194apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave 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}
2195apps/erpnext/erpnext/accounts/party.py +280Note: 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)
2196DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Vnosi
2197DocType: ItemReorder level based on WarehouseRaven Preureditev temelji na Warehouse
2198DocType: Activity CostBilling RateZaračunavanje Rate
2199Qty to DeliverKoličina na Deliver
2200DocType: Monthly Distribution PercentageMonthMesec
2201Stock AnalyticsZaloga Analytics
2202DocType: Installation Note ItemAgainst Document Detail NoProti Podrobnosti dokumenta št
2203DocType: Quality InspectionOutgoingOdhodni
2204DocType: Material RequestRequested ForZaprosila za
2205DocType: Quotation ItemAgainst DoctypeProti DOCTYPE
2206apps/erpnext/erpnext/controllers/stock_controller.py +248{0} {1} is cancelled or closed{0} {1} je odpovedan ali zaprt
2207DocType: Delivery NoteTrack this Delivery Note against any ProjectSledi tej dobavnica proti kateri koli projekt
2208apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingČisti denarni tok iz naložbenja
2209apps/erpnext/erpnext/accounts/doctype/account/account.py +193Root account can not be deletedRoot račun ni mogoče izbrisati
2210Is Primary AddressJe primarni naslov
2211DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2212apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324Reference #{0} dated {1}Referenčna # {0} dne {1}
2213apps/erpnext/erpnext/templates/includes/cart/cart_address.html +16Manage AddressesUpravljanje naslovov
2214DocType: Pricing RuleItem CodeOznaka
2215DocType: Production Planning ToolCreate Production OrdersUstvarjanje naročila za proizvodnjo
2216DocType: Serial NoWarranty / AMC DetailsGarancija / AMC Podrobnosti
2217DocType: Journal EntryUser RemarkUporabnik Pripomba
2218DocType: LeadMarket SegmentTržni segment
2219DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposleni Notranji Delo Zgodovina
2220apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +226Closing (Dr)Zapiranje (Dr)
2221DocType: ContactPassivePasivna
2222apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijska št {0} ni na zalogi
2223apps/erpnext/erpnext/config/selling.py +163Tax template for selling transactions.Davčna predlogo za prodajo transakcije.
2224DocType: Sales InvoiceWrite Off Outstanding AmountNapišite Off neporavnanega zneska
2225DocType: Features SetupCheck 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.
2226DocType: AccountAccounts ManagerAccounts Manager
2227apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Čas Log {0} je treba "Submitted"
2228DocType: Stock SettingsDefault Stock UOMPrivzeto Stock UOM
2229DocType: Time LogCosting Rate based on Activity Type (per hour)Stanejo Ocenite temelji na vrsto dejavnosti (na uro)
2230DocType: Production Planning ToolCreate Material RequestsUstvarite Material Zahteve
2231DocType: Employee EducationSchool/UniversityŠola / univerza
2232DocType: Payment RequestReference DetailsReferenčna Podrobnosti
2233DocType: Sales Invoice ItemAvailable Qty at WarehouseNa voljo Količina na Warehouse
2234Billed AmountZaračunavajo Znesek
2235apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163Closed order cannot be cancelled. Unclose to cancel.Zaprta naročila ni mogoče preklicati. Unclose za preklic.
2236DocType: Bank ReconciliationBank ReconciliationBanka Sprava
2237apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesDobite posodobitve
2238apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedMaterial Zahteva {0} je odpovedan ali ustavi
2239apps/erpnext/erpnext/public/js/setup_wizard.js +287Add a few sample recordsDodajte nekaj zapisov vzorčnih
2240apps/erpnext/erpnext/config/hr.py +247Leave ManagementPustite upravljanje
2241apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountSkupina, ki jo račun
2242DocType: Sales OrderFully DeliveredPopolnoma Delivered
2243DocType: LeadLower IncomeNižji od dobička
2244DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedGlava računa na podlagi odgovornosti, v katerem se bodo rezervirana dobiček / izguba
2245DocType: Payment ToolAgainst VouchersProti boni
2246apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHitra pomoč
2247apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +167Source and target warehouse cannot be same for row {0}Vir in cilj skladišče ne more biti enaka za vrstico {0}
2248DocType: Features SetupSales ExtrasProdajna Extras
2249apps/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}
2250apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +242Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryRazlika računa mora biti tip Asset / Liability račun, saj je ta Stock Sprava je Entry Otvoritev
2251apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131Purchase Order number required for Item {0}Naročilnica zahtevanega števila za postavko {0}
2252apps/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 '
2253Stock Projected QtyStock Predvidena Količina
2254apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137Customer {0} does not belong to project {1}Stranka {0} ne pripada, da projekt {1}
2255DocType: Employee Attendance ToolMarked Attendance HTMLMarkirana Udeležba HTML
2256DocType: Sales OrderCustomer's Purchase OrderStranke Naročilo
2257apps/erpnext/erpnext/config/stock.py +108Serial No and BatchSerijska številka in serije
2258DocType: Warranty ClaimFrom CompanyOd družbe
2259apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrednost ali Kol
2260apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +368Productions Orders cannot be raised for:Produkcije Naročila ni mogoče povečati za:
2261apps/erpnext/erpnext/public/js/setup_wizard.js +273MinuteMinute
2262DocType: Purchase InvoicePurchase Taxes and ChargesNakup davki in dajatve
2263Qty to ReceiveKoličina za prejemanje
2264DocType: Leave Block ListLeave Block List AllowedPustite Block Seznam Dovoljeno
2265DocType: Sales PartnerRetailerRetailer
2266apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Credit To account must be a Balance Sheet accountCredit Za računu mora biti bilanca računa
2267apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesVse vrste Dobavitelj
2268DocType: Global DefaultsDisable In WordsOnemogoči V besed
2269apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedOznaka je obvezna, ker se postavka samodejno ni oštevilčen
2270apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94Quotation {0} not of type {1}Kotacija {0} ni tipa {1}
2271DocType: Maintenance Schedule ItemMaintenance Schedule ItemVzdrževanje Urnik Postavka
2272DocType: Sales Order% Delivered% Delivered
2273apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBančnem računu računa
2274apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMPrebrskaj BOM
2275apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansSecured Posojila
2276apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsSuper izdelki
2277apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityOtvoritev Balance Equity
2278DocType: AppraisalAppraisalCenitev
2279apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum se ponovi
2280apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPooblaščeni podpisnik
2281apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +187Leave approver must be one of {0}Pustite odobritelj mora biti eden od {0}
2282DocType: Hub SettingsSeller EmailProdajalec Email
2283DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Skupaj Nakup Cost (via računu o nakupu)
2284DocType: Workstation Working HourStart TimeZačetni čas
2285DocType: Item PriceBulk Import HelpBulk Import Pomoč
2286apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +199Select QuantityIzberite Količina
2287apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToOdobritvi vloge ne more biti enaka kot vloga je pravilo, ki veljajo za
2288apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestOdjaviti iz te Email Digest
2289apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentSporočilo je bilo poslano
2290apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with child nodes cannot be set as ledgerRačun z zapirali vozlišč ni mogoče nastaviti kot knjigo
2291DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyObrestna mera, po kateri Cenik valuti se pretvorijo v osn stranke
2292DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto znesek (družba Valuta)
2293DocType: BOM OperationHour RateUrni tečaj
2294DocType: Stock SettingsItem Naming ByPostavka Poimenovanje S
2295apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Drug zaključnem obdobju Začetek {0} je bil dosežen po {1}
2296DocType: Production OrderMaterial Transferred for ManufacturingMaterial Preneseno za Manufacturing
2297apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsRačun {0} ne obstaja
2298DocType: Purchase Receipt ItemPurchase Order Item NoNaročilnica Art.-Št.
2299DocType: ProjectProject TypeProjekt Type
2300apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Bodisi ciljna kol ali ciljna vrednost je obvezna.
2301apps/erpnext/erpnext/config/projects.py +50Cost of various activitiesStroške različnih dejavnosti
2302apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +103Not allowed to update stock transactions older than {0}Ni dovoljeno, da posodobite transakcije zalog starejši od {0}
2303DocType: ItemInspection RequiredInšpekcijski Zahtevano
2304DocType: Purchase Invoice ItemPR DetailPR Detail
2305DocType: Sales OrderFully BilledPopolnoma zaračunavajo
2306apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandDenarna sredstva v blagajni
2307apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Delivery warehouse required for stock item {0}Dostava skladišče potreben za postavko parka {0}
2308DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruto teža paketa. Ponavadi neto teža + embalaža teže. (za tisk)
2309DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsUporabniki s to vlogo dovoljeno postaviti na zamrznjene račune in ustvariti / spreminjanje vknjižbe zoper zamrznjenih računih
2310DocType: Serial NoIs CancelledJe Preklicana
2311apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328My ShipmentsMoje pošiljke
2312DocType: Journal EntryBill DateBill Datum
2313apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even 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:
2314DocType: SupplierSupplier DetailsDobavitelj Podrobnosti
2315DocType: Expense ClaimApproval StatusStanje odobritve
2316DocType: Hub SettingsPublish Items to HubObjavite artikel v Hub
2317apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Iz mora biti vrednost manj kot na vrednosti v vrstici {0}
2318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2319apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountIzberite bančni račun
2320DocType: NewsletterCreate and Send NewslettersUstvarjanje in pošiljanje glasila
2321apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allPreveri vse
2322DocType: Sales OrderRecurring OrderPonavljajoči naročilo
2323DocType: CompanyDefault Income AccountPrivzeto Prihodki račun
2324apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerSkupina kupec / stranka
2325DocType: Payment Gateway AccountDefault Payment Request MessagePrivzeto Plačilo Zahteva Sporočilo
2326DocType: Item GroupCheck this if you want to show in websiteOznačite to, če želite, da kažejo na spletni strani
2327apps/erpnext/erpnext/config/accounts.py +118Banking and PaymentsBančništvo in plačila
2328Welcome to ERPNextDobrodošli na ERPNext
2329DocType: Payment Reconciliation PaymentVoucher Detail NumberBon Detail Število
2330apps/erpnext/erpnext/config/crm.py +146Lead to QuotationPrivede do Kotacija
2331DocType: LeadFrom CustomerOd kupca
2332apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPoziva
2333DocType: ProjectTotal Costing Amount (via Time Logs)Skupaj Stanejo Znesek (preko Čas Dnevniki)
2334DocType: Purchase Order Item SuppliedStock UOMStock UOM
2335apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchase Order {0} is not submittedNaročilnica {0} ni predložila
2336apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedPredvidoma
2337apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serijska št {0} ne pripada Warehouse {1}
2338apps/erpnext/erpnext/controllers/status_updater.py +137Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Opomba: Sistem ne bo preveril čez povzetju in over-rezervacije za postavko {0} kot količina ali znesek je 0
2339DocType: Notification ControlQuotation MessageKotacija Sporočilo
2340DocType: IssueOpening DateOtvoritev Datum
2341DocType: Journal EntryRemarkPripomba
2342DocType: Purchase Receipt ItemRate and AmountStopnja in znesek
2343apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayListi in Holiday
2344DocType: Sales OrderNot BilledNe zaračunavajo
2345apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyOba Skladišče mora pripadati isti družbi
2346apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ni stikov še dodal.
2347DocType: Purchase Receipt ItemLanded Cost Voucher AmountPristali Stroški bon Znesek
2348DocType: Time LogBatched for BillingPosodi za plačevanja
2349apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Računi, ki jih dobavitelji postavljeno.
2350DocType: POS ProfileWrite Off AccountNapišite Off račun
2351apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountPopust Količina
2352DocType: Purchase InvoiceReturn Against Purchase InvoiceVrni proti Račun za nakup
2353DocType: ItemWarranty Period (in days)Garancijski rok (v dnevih)
2354apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsČisti denarni tok iz poslovanja
2355apps/erpnext/erpnext/public/js/setup_wizard.js +199e.g. VATnpr DDV
2356apps/erpnext/erpnext/config/hr.py +18Mark Employee Attendance in BulkUdeležba Mark zaposlenih v razsutem stanju
2357apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Postavka 4
2358DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
2359DocType: Shopping Cart SettingsQuotation SeriesKotacija Series
2360apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +53An item exists with same name ({0}), please change the item group name or rename the itemElement obstaja z istim imenom ({0}), prosimo, spremenite ime postavka skupine ali preimenovanje postavke
2361DocType: Sales Order ItemSales Order DateSales Order Date
2362DocType: Sales Invoice ItemDelivered QtyDelivered Kol
2363apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatorySkladišče {0}: Podjetje je obvezna
2364Payment Period Based On Invoice DatePlačilo obdobju na podlagi računa Datum
2365apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Manjka Menjalni tečaji za {0}
2366DocType: Journal EntryStock EntryStock Začetek
2367DocType: AccountPayablePlačljivo
2368apps/erpnext/erpnext/shopping_cart/cart.py +330Debtors ({0})Dolžniki ({0})
2369DocType: ProjectMarginMargin
2370DocType: Salary SlipArrear AmountArrear Znesek
2371apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNove stranke
2372apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Bruto dobiček %
2373DocType: Appraisal GoalWeightage (%)Weightage (%)
2374DocType: Bank Reconciliation DetailClearance DatePotrditev Datum
2375DocType: NewsletterNewsletter ListNewsletter Seznam
2376DocType: Process PayrollCheck if you want to send salary slip in mail to each employee while submitting salary slipPreverite, če želite poslati plačilni list v pošti na vsakega zaposlenega, medtem ko predložitev plačilni list
2377DocType: LeadAddress DescNaslov opis izdelka
2378apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedMora biti izbran Atleast eden prodaji ali nakupu
2379apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Kjer so proizvodni postopki.
2380DocType: Stock Entry DetailSource WarehouseVir Skladišče
2381DocType: Installation NoteInstallation DateDatum vgradnje
2382DocType: EmployeeConfirmation DatePotrditev Datum
2383DocType: C-FormTotal Invoiced AmountSkupaj Obračunani znesek
2384DocType: AccountSales UserProdaja Uporabnik
2385apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max QtyMin Količina ne sme biti večja od Max Kol
2386DocType: Stock EntryCustomer or Supplier DetailsStranka ali dobavitelj Podrobnosti
2387DocType: Payment RequestEmail ToE-mail:
2388DocType: LeadLead OwnerSvinec lastnika
2389DocType: BinRequested QuantityZahtevana količina
2390apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +253Warehouse is requiredJe potrebno skladišče
2391DocType: EmployeeMarital StatusZakonski stan
2392DocType: Stock SettingsAuto Material RequestAuto Material Zahteva
2393DocType: Time LogWill be updated when billed.Bo treba posodobiti, če zaračunavajo.
2394DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostopno Serija Količina na IZ SKLADIŠČA
2395apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameTrenutni BOM in New BOM ne more biti enaka
2396apps/erpnext/erpnext/hr/doctype/employee/employee.py +115Date Of Retirement must be greater than Date of JoiningDatum upokojitve mora biti večji od datuma pridružitve
2397DocType: Sales InvoiceAgainst Income AccountProti dohodkov
2398apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Delivered
2399apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {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).
2400DocType: Monthly Distribution PercentageMonthly Distribution PercentageMesečni Distribution Odstotek
2401DocType: TerritoryTerritory TargetsTerritory cilji
2402DocType: Delivery NoteTransporter InfoTransporter Info
2403DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNakup Sklep Postavka Priložena
2404apps/erpnext/erpnext/public/js/setup_wizard.js +60Company Name cannot be CompanyIme podjetja ne more biti podjetje
2405apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Letter Glave za tiskane predloge.
2406apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za tiskane predloge, npr predračunu.
2407apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveStroški Tip vrednotenje ni mogoče označiti kot Inclusive
2408DocType: POS ProfileUpdate StockPosodobitev Stock
2409apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Drugačna UOM za artikle bo privedlo do napačne (skupno) Neto teža vrednosti. Prepričajte se, da je neto teža vsake postavke v istem UOM.
2410DocType: Payment RequestPayment DetailsPodatki o plačilu
2411apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2412apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteProsimo povlecite predmete iz dobavnice
2413apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedRevija Vnosi {0} so un-povezani
2414apps/erpnext/erpnext/config/crm.py +73Record of all communications of type email, phone, chat, visit, etc.Evidenca vseh komunikacij tipa elektronski pošti, telefonu, klepet, obisk, itd
2415DocType: ManufacturerManufacturers used in ItemsProizvajalci, ki se uporabljajo v postavkah
2416apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanyNavedite zaokrožijo stroškovno mesto v družbi
2417DocType: Purchase InvoiceTermsPogoji
2418apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +247Create NewUstvari novo
2419DocType: Buying SettingsPurchase Order RequiredNaročilnica obvezno
2420Item-wise Sales HistoryElement-pametno Sales Zgodovina
2421DocType: Expense ClaimTotal Sanctioned AmountSkupaj sankcionirano Znesek
2422Purchase AnalyticsOdkupne Analytics
2423DocType: Sales Invoice ItemDelivery Note ItemDostava Opomba Postavka
2424DocType: Expense ClaimTaskNaloga
2425DocType: Purchase Taxes and ChargesReference Row #Referenčna Row #
2426apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78Batch number is mandatory for Item {0}Serijska številka je obvezna za postavko {0}
2427apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14This is a root sales person and cannot be edited.To je koren prodaje oseba in jih ni mogoče urejati.
2428Stock LedgerStock Ledger
2429apps/erpnext/erpnext/templates/pages/order.html +67Rate: {0}Stopnja: {0}
2430DocType: Salary Slip DeductionSalary Slip DeductionPlača Slip Odbitek
2431apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198Select a group node first.Izberite skupino vozlišče prvi.
2432apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceZaposlenih in postrežbo
2433apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +73Purpose must be one of {0}Cilj mora biti eden od {0}
2434apps/erpnext/erpnext/utilities/doctype/address/address.py +78Remove reference of customer, supplier, sales partner and lead, as it is your company addressOdstrani sklic dobavitelj, prodajni partner in svinca, saj je vaše podjetje naslov
2435apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121Fill the form and save itIzpolnite obrazec in ga shranite
2436DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPrenesite poročilo, ki vsebuje vse surovine s svojo najnovejšo stanja zalog
2437apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Skupnost
2438DocType: Leave ApplicationLeave Balance Before ApplicationPustite Stanje pred uporabo
2439DocType: SMS CenterSend SMSPošlji SMS
2440DocType: CompanyDefault Letter HeadPrivzeto glavi pisma
2441DocType: Purchase OrderGet Items from Open Material RequestsDobili predmetov iz Odpri Material Prošnje
2442DocType: Time LogBillablePlačljivo
2443DocType: AccountRate at which this tax is appliedHitrost, s katero se ta davek
2444apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyPreureditev Kol
2445apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24Current Job OpeningsRazpisana delovna
2446DocType: CompanyStock Adjustment AccountRačun Prilagoditev Stock
2447DocType: Journal EntryWrite OffOdpisati
2448DocType: Time LogOperation IDOperacija ID
2449DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Sistem uporabniku (login) ID. Če je nastavljeno, bo postala privzeta za vse oblike HR.
2450apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Od {1}
2451DocType: Taskdepends_onodvisno od
2452DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoicePopust Polja bo na voljo v narocilo, Potrdilo o nakupu, nakup računa
2453apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207Name of new Account. Note: Please don't create accounts for Customers and SuppliersIme novega računa. Opomba: Prosimo, da ne ustvarjajo računov za kupce in dobavitelje
2454DocType: BOM Replace ToolBOM Replace ToolBOM Zamenjaj orodje
2455apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava pametno privzeti naslov Predloge
2456DocType: Sales Order ItemSupplier delivers to CustomerDobavitelj zagotavlja naročniku
2457apps/erpnext/erpnext/controllers/recurring_document.py +173Next Date must be greater than Posting DateNaslednji datum mora biti večja od Napotitev Datum
2458apps/erpnext/erpnext/public/js/controllers/transaction.js +766Show tax break-upPrikaži davek break-up
2459apps/erpnext/erpnext/accounts/party.py +283Due / Reference Date cannot be after {0}Zaradi / Referenčni datum ne more biti po {0}
2460apps/erpnext/erpnext/config/setup.py +51Data Import and ExportUvoz in izvoz podatkov
2461DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Če se vključujejo v proizvodne dejavnosti. Omogoča Postavka "izdeluje"
2462apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateRačun Napotitev Datum
2463DocType: Sales InvoiceRounded TotalZaobljeni Skupaj
2464DocType: Product BundleList items that form the package.Seznam predmetov, ki tvorijo paket.
2465apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Odstotek dodelitve mora biti enaka 100%
2466DocType: Serial NoOut of AMCOd AMC
2467DocType: Purchase Order ItemMaterial Request Detail NoMaterial Zahteva Detail Ne
2468apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitNaredite Maintenance obisk
2469apps/erpnext/erpnext/selling/doctype/customer/customer.py +187Please contact to the user who have Sales Master Manager {0} roleProsimo, obrnite se na uporabnika, ki imajo Sales Master Manager {0} vlogo
2470DocType: CompanyDefault Cash AccountPrivzeto Cash račun
2471apps/erpnext/erpnext/config/accounts.py +45Company (not Customer or Supplier) master.Company (ne stranka ali dobavitelj) gospodar.
2472apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Please enter 'Expected Delivery Date'Prosimo, vpišite "Pričakovana Dostava Date"
2473apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +181Delivery Notes {0} must be cancelled before cancelling this Sales OrderDobavnic {0} je treba preklicati pred preklicem te Sales Order
2474apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379Paid amount + Write Off Amount can not be greater than Grand TotalPlačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj
2475apps/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}
2476apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +128Note: There is not enough leave balance for Leave Type {0}Opomba: Ni dovolj bilanca dopust za dopust tipa {0}
2477apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: 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.
2478DocType: ItemSupplier ItemsDobavitelj Items
2479DocType: OpportunityOpportunity TypePriložnost Type
2480apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNova podjetja
2481apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57Cost Center is required for 'Profit and Loss' account {0}Stroškov Center je potrebno za "izkaz poslovnega izida" račun {0}
2482apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransakcije se lahko izbriše le s ustvarjalca družbe
2483apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Nepravilno število General Ledger Entries našel. Morda ste izbrali napačen račun v transakciji.
2484apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountČe želite ustvariti račun Bank
2485DocType: Hub SettingsPublish AvailabilityObjavite Razpoložljivost
2486apps/erpnext/erpnext/hr/doctype/employee/employee.py +109Date of Birth cannot be greater than today.Datum rojstva ne more biti večji, od današnjega.
2487Stock AgeingStock Staranje
2488apps/erpnext/erpnext/controllers/accounts_controller.py +213{0} '{1}' is disabled{0} {1} "je onemogočena
2489apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenNastavi kot Odpri
2490DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošlji samodejne elektronske pošte v Contacts o posredovanju transakcij.
2491apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229Row {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}
2492apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Postavka 3
2493DocType: Purchase OrderCustomer Contact EmailCustomer Contact Email
2494DocType: Warranty ClaimItem and Warranty DetailsTočka in Garancija Podrobnosti
2495DocType: Sales TeamContribution (%)Prispevek (%)
2496apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedOpomba: Začetek Plačilo se ne bodo ustvarili, saj "gotovinski ali bančni račun" ni bil podan
2497apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesOdgovornosti
2498apps/erpnext/erpnext/stock/doctype/item/item_list.js +12TemplatePredloga
2499DocType: Sales PersonSales Person NameProdaja Oseba Name
2500apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableVnesite atleast 1 račun v tabeli
2501apps/erpnext/erpnext/public/js/setup_wizard.js +161Add UsersDodaj uporabnike
2502DocType: Pricing RuleItem GroupElement Group
2503DocType: TaskActual Start Date (via Time Logs)Actual Start Date (via Čas Dnevniki)
2504DocType: Stock Reconciliation ItemBefore reconciliationPred uskladitvijo
2505apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
2506DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Davki in dajatve na dodano vrednost (Company Valuta)
2507apps/erpnext/erpnext/stock/doctype/item/item.py +378Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeablePostavka Davčna Row {0} morajo upoštevati vrste davka ali prihodek ali odhodek ali Obdavčljivi
2508DocType: Sales OrderPartly BilledDelno zaračunavajo
2509DocType: ItemDefault BOMPrivzeto BOM
2510apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmProsimo, ponovno tip firma za potrditev
2511apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +64Total Outstanding AmtSkupaj Izjemna Amt
2512DocType: Time Log BatchTotal HoursSkupaj ure
2513DocType: Journal EntryPrinting SettingsPrinting Settings
2514apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Total Debit must be equal to Total Credit. The difference is {0}Skupaj obremenitve mora biti enaka celotnemu kreditnemu. Razlika je {0}
2515apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAvtomobilizem
2516apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteOd dobavnica
2517DocType: Time LogFrom TimeOd časa
2518DocType: Notification ControlCustom MessageSporočilo po meri
2519apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bančništvo
2520apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375Cash or Bank Account is mandatory for making payment entryGotovina ali bančnega računa je obvezen za izdelavo vnos plačila
2521DocType: Purchase InvoicePrice List Exchange RateCenik Exchange Rate
2522DocType: Purchase Invoice ItemRateStopnja
2523apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternIntern
2524DocType: NewsletterA Lead with this email id should existVodilno vlogo pri tem email id morala obstajati
2525DocType: Stock EntryFrom BOMOd BOM
2526apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicOsnovni
2527apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +96Stock transactions before {0} are frozenZaloga transakcije pred {0} so zamrznjeni
2528apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204Please click on 'Generate Schedule'Prosimo, kliknite na "ustvarjajo Seznamu"
2529apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63To Date should be same as From Date for Half Day leaveDo datuma mora biti enaka kot Od datuma za pol dneva dopusta
2530apps/erpnext/erpnext/config/stock.py +186e.g. Kg, Unit, Nos, mnpr Kg, Unit, Nos, m
2531apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95Reference No is mandatory if you entered Reference DateReferenčna številka je obvezna, če ste vnesli Referenčni datum
2532apps/erpnext/erpnext/hr/doctype/employee/employee.py +112Date of Joining must be greater than Date of BirthDatum pridružitva mora biti večji od datuma rojstva
2533apps/erpnext/erpnext/hr/doctype/employee/employee.js +29Salary StructurePlača Struktura
2534DocType: AccountBankBanka
2535apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAirline
2536apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +612Issue MaterialVprašanje Material
2537DocType: Material Request ItemFor WarehouseZa Skladišče
2538DocType: EmployeeOffer DatePonudba Datum
2539apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitati
2540DocType: Hub SettingsAccess TokenDostopni žeton
2541DocType: Sales Invoice ItemSerial NoZaporedna številka
2542apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +131Please enter Maintaince Details firstProsimo, da najprej vnesete Maintaince Podrobnosti
2543DocType: ItemIs Fixed Asset ItemJe osnovno sredstvo Item
2544DocType: Purchase InvoicePrint LanguageTiskanje jezik
2545DocType: Stock EntryIncluding items for sub assembliesVključno s postavkami, za sklope
2546DocType: Features SetupIf 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 pageČe 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
2547apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesVse Territories
2548DocType: Purchase InvoiceItemsPredmeti
2549DocType: Fiscal YearYear NameLeto Name
2550DocType: Process PayrollProcess PayrollProces na izplačane plače
2551apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77There are more holidays than working days this month.Obstaja več prazniki od delovnih dneh tega meseca.
2552DocType: Product Bundle ItemProduct Bundle ItemIzdelek Bundle Postavka
2553DocType: Sales PartnerSales Partner NameProdaja Partner Name
2554DocType: Payment ReconciliationMaximum Invoice AmountNajvečja Znesek računa
2555DocType: Purchase Invoice ItemImage ViewImage View
2556apps/erpnext/erpnext/config/selling.py +23Customersstranke
2557DocType: IssueOpening TimeOtvoritev čas
2558apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd in Do datumov zahtevanih
2559apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrednostnih papirjev in blagovne borze
2560apps/erpnext/erpnext/stock/doctype/item/item.py +540Default 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}'
2561DocType: Shipping RuleCalculate Based OnIzračun temelji na
2562DocType: Delivery Note ItemFrom WarehouseIz skladišča
2563DocType: Purchase Taxes and ChargesValuation and TotalVrednotenje in Total
2564DocType: Tax RuleShipping CityDostava Mesto
2565apps/erpnext/erpnext/stock/doctype/item/item.js +59This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setTa postavka je varianta {0} (Template). Atributi bodo kopirali več iz predloge, če je nastavljen "Ne Kopiraj«
2566DocType: AccountPurchase UserNakup Uporabnik
2567DocType: Notification ControlCustomize the NotificationPrilagodite Obvestilo
2568apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Cash Flow from OperationsDenarni tok iz poslovanja
2569apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27Default Address Template cannot be deletedPrivzete predloge naslova ni mogoče brisati
2570DocType: Sales InvoiceShipping RuleDostava Pravilo
2571DocType: ManufacturerLimited to 12 charactersOmejena na 12 znakov
2572DocType: Journal EntryPrint HeadingPrint Postavka
2573DocType: QuotationMaintenance ManagerVzdrževanje Manager
2574apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroSkupaj ne more biti nič
2575apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero"Dnevi od zadnjega naročila" mora biti večji ali enak nič
2576DocType: C-FormAmended FromSpremenjeni Od
2577apps/erpnext/erpnext/public/js/setup_wizard.js +269Raw MaterialSurovina
2578DocType: Leave ApplicationFollow via EmailSledite preko e-maila
2579DocType: Purchase Taxes and ChargesTax Amount After Discount AmountDavčna Znesek Po Popust Znesek
2580apps/erpnext/erpnext/accounts/doctype/account/account.py +198Child account exists for this account. You can not delete this account.Otrok račun obstaja za ta račun. Ne, ne moreš izbrisati ta račun.
2581apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryBodisi ciljna kol ali ciljna vrednost je obvezna
2582apps/erpnext/erpnext/stock/get_item_details.py +486No default BOM exists for Item {0}Ne obstaja privzeta BOM za postavko {0}
2583apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325Please select Posting Date firstProsimo, izberite datumom knjiženja najprej
2584apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DatePričetek mora biti pred Zapiranje Datum
2585DocType: Leave Control PanelCarry ForwardCarry Forward
2586apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerStroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v knjigo terjatev
2587DocType: DepartmentDays for which Holidays are blocked for this department.Dni, za katere so Holidays blokirana za ta oddelek.
2588ProducedProizvedena
2589DocType: ItemItem Code for SuppliersOznaka za dobavitelje
2590DocType: IssueRaised By (Email)Postavljeno Z (e-naslov)
2591apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralSplošno
2592apps/erpnext/erpnext/public/js/setup_wizard.js +143Attach LetterheadPriložite pisemski
2593apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ne more odbiti, če je kategorija za "vrednotenje" ali "Vrednotenje in Total"
2594apps/erpnext/erpnext/public/js/setup_wizard.js +191List 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.
2595apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serijska št Zahtevano za zaporednimi postavki {0}
2596apps/erpnext/erpnext/config/accounts.py +133Match Payments with InvoicesMatch plačila z računov
2597DocType: Journal EntryBank EntryBanka Začetek
2598DocType: Authorization RuleApplicable To (Designation)Ki se uporabljajo za (Oznaka)
2599apps/erpnext/erpnext/templates/generators/item.html +68Add to CartDodaj v voziček
2600apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group BySkupina S
2601apps/erpnext/erpnext/config/accounts.py +235Enable / disable currencies.Omogoči / onemogoči valute.
2602DocType: Production Planning ToolGet Material RequestGet Zahteva material
2603apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPoštni stroški
2604apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Skupaj (Amt)
2605apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava & prosti čas
2606DocType: Quality InspectionItem Serial NoPostavka Zaporedna številka
2607apps/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
2608apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentSkupaj Present
2609apps/erpnext/erpnext/config/accounts.py +89Accounting Statementsračunovodski izkazi
2610apps/erpnext/erpnext/public/js/setup_wizard.js +273HourUra
2611apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145Serialized Item {0} cannot be updated \ using Stock ReconciliationZaporednimi Postavka {0} ni mogoče posodobiti \ uporabo zaloge sprave
2612apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNova serijska številka ne more imeti skladišče. Skladišče mora nastaviti borze vstopu ali Potrdilo o nakupu
2613DocType: LeadLead TypeSvinec Type
2614apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +112You are not authorized to approve leaves on Block DatesNiste pooblaščeni za odobritev liste na Block termini
2615apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353All these items have already been invoicedVsi ti predmeti so bili že obračunano
2616apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Mogoče odobriti {0}
2617DocType: Shipping RuleShipping Rule ConditionsDostava Pravilo Pogoji
2618DocType: BOM Replace ToolThe new BOM after replacementNovi BOM po zamenjavi
2619DocType: Features SetupPoint of SaleProdajno mesto
2620DocType: AccountTaxDavčna
2621apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Vrstica {0}: {1} ni veljaven {2}
2622DocType: Production Planning ToolProduction Planning ToolProduction Planning Tool
2623DocType: Quality InspectionReport DatePoročilo Datum
2624DocType: C-FormInvoicesRačuni
2625DocType: Job OpeningJob TitleJob Naslov
2626DocType: Features SetupItem Groups in DetailsPostavka Skupine v Podrobnosti
2627apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Quantity to Manufacture must be greater than 0.Količina na Izdelava mora biti večja od 0.
2628apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Začetek Point-of-Sale (POS)
2629apps/erpnext/erpnext/config/support.py +32Visit report for maintenance call.Obiščite poročilo za vzdrževalna klic.
2630DocType: Stock EntryUpdate Rate and AvailabilityPosodobitev Oceni in razpoložljivost
2631DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Odstotek ste dovoljeno prejemati ali dostaviti bolj proti količine naročenega. Na primer: Če ste naročili 100 enot. in vaš dodatek za 10%, potem ste lahko prejeli 110 enot.
2632DocType: Pricing RuleCustomer GroupSkupina za stranke
2633apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169Expense account is mandatory for item {0}Expense račun je obvezna za postavko {0}
2634DocType: ItemWebsite DescriptionSpletna stran Opis
2635apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Net Change in EquityNeto sprememba v kapitalu
2636DocType: Serial NoAMC Expiry DateAMC preteka Datum
2637Sales RegisterProdaja Register
2638DocType: QuotationQuotation Lost ReasonKotacija Lost Razlog
2639DocType: AddressPlantRastlina
2640apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Nič ni za urejanje.
2641apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesPovzetek za ta mesec in v teku dejavnosti
2642DocType: Customer GroupCustomer Group NameSkupina Ime stranke
2643apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416Please remove this Invoice {0} from C-Form {1}Prosimo, odstranite tej fakturi {0} od C-Form {1}
2644DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearProsimo, izberite Carry Forward, če želite vključiti tudi v preteklem poslovnem letu je bilanca prepušča tem fiskalnem letu
2645DocType: GL EntryAgainst Voucher TypeProti bon Type
2646DocType: ItemAttributesAtributi
2647apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +519Get ItemsPridobite Items
2648apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192Please enter Write Off AccountVnesite Napišite Off račun
2649apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateZadnja Datum naročila
2650apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Račun {0} ne pripada podjetju {1}
2651DocType: C-FormC-FormC-Form
2652apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +143Operation ID not setOperacija ID ni nastavljen
2653DocType: Payment RequestInitiatedZačela
2654DocType: Production OrderPlanned Start DateNačrtovani datum začetka
2655DocType: Serial NoCreation Document TypeCreation Document Type
2656DocType: Leave TypeIs EncashJe vnovči
2657DocType: Purchase InvoiceMobile NoMobile No
2658DocType: Payment ToolMake Journal EntryNaredite Journal Entry
2659DocType: Leave AllocationNew Leaves AllocatedNove Listi Dodeljena
2660apps/erpnext/erpnext/controllers/trends.py +261Project-wise data is not available for QuotationPodatki projekt pametno ni na voljo za ponudbo
2661DocType: ProjectExpected End DatePričakovani datum zaključka
2662DocType: Appraisal TemplateAppraisal Template TitleCenitev Predloga Naslov
2663apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +343CommercialCommercial
2664apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +663Error: {0} > {1}Napaka: {0}> {1}
2665apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemParent Item {0} ne sme biti Stock Postavka
2666DocType: Cost CenterDistribution IdPorazdelitev Id
2667apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesSuper Storitve
2668apps/erpnext/erpnext/config/manufacturing.py +52All Products or Services.Vse izdelke ali storitve.
2669DocType: Supplier QuotationSupplier AddressDobavitelj Naslov
2670apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Kol
2671apps/erpnext/erpnext/config/accounts.py +251Rules to calculate shipping amount for a salePravila za izračun zneska ladijskega za prodajo
2672apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySerija je obvezna
2673apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinančne storitve
2674apps/erpnext/erpnext/controllers/item_variant.py +62Value 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}
2675DocType: Tax RuleSalesProdaja
2676DocType: Stock Entry DetailBasic AmountOsnovni znesek
2677apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Skladišče je potrebna za borzo postavki {0}
2678DocType: Leave AllocationUnused leavesNeizkoriščene listi
2679apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2680DocType: CustomerDefault Receivable AccountsPrivzeto Terjatev računov
2681DocType: Tax RuleBilling StateDržava za zaračunavanje
2682apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +637TransferPrenos
2683apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +681Fetch exploded BOM (including sub-assemblies)Fetch eksplodiral BOM (vključno podsklopov)
2684DocType: Authorization RuleApplicable To (Employee)Ki se uporabljajo za (zaposlenih)
2685apps/erpnext/erpnext/controllers/accounts_controller.py +92Due Date is mandatoryDatum zapadlosti je obvezno
2686apps/erpnext/erpnext/controllers/item_variant.py +52Increment for Attribute {0} cannot be 0Prirastek za Attribute {0} ne more biti 0
2687DocType: Journal EntryPay To / Recd FromPay / Recd Od
2688DocType: Naming SeriesSetup SeriesSetup Series
2689DocType: Payment ReconciliationTo Invoice DateČe želite Datum računa
2690DocType: SupplierContact HTMLKontakt HTML
2691Inactive Customersneaktivne stranke
2692DocType: Landed Cost VoucherPurchase ReceiptsOdkupne Prejemki
2693apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kako Pricing pravilo se uporablja?
2694DocType: Quality InspectionDelivery Note NoDostava Opomba Ne
2695DocType: CompanyRetailMaloprodaja
2696apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106Customer {0} does not existStranka {0} ne obstaja
2697DocType: AttendanceAbsentOdsoten
2698apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439Product BundleBundle izdelek
2699apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Invalid reference {1}Vrstica {0}: Neveljavna referenčna {1}
2700DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateNakup davki in dajatve Template
2701DocType: Upload AttendanceDownload TemplatePrenesi predlogo
2702DocType: GL EntryRemarksOpombe
2703DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Oznaka
2704DocType: Journal EntryWrite Off Based OnOdpisuje temelji na
2705DocType: Features SetupPOS ViewPOS View
2706apps/erpnext/erpnext/config/stock.py +123Installation record for a Serial No.Namestitev rekord Serial No.
2707apps/erpnext/erpnext/controllers/recurring_document.py +176Next Date's day and Repeat on Day of Month must be equalNaslednji datum za dan in ponovite na dnevih v mesecu, mora biti enaka
2708apps/erpnext/erpnext/public/js/queries.js +39Please specify aProsimo, določite
2709DocType: Offer LetterAwaiting ResponseČakanje na odgovor
2710apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveNad
2711apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40Time Log has been BilledČas Prijava je bila zaračunali
2712DocType: Salary SlipEarning & DeductionZaslužek & Odbitek
2713apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73Account {0} cannot be a GroupUpoštevati {0} ne more biti skupina
2714apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +215Optional. This setting will be used to filter in various transactions.Neobvezno. Ta nastavitev bo uporabljena za filtriranje v različnih poslih.
2715apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedNegativno Oceni Vrednotenje ni dovoljeno
2716DocType: Holiday ListWeekly OffTedenski Off
2717DocType: Fiscal YearFor e.g. 2012, 2012-13Za primer leta 2012, 2012-13
2718apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +35Provisional Profit / Loss (Credit)Začasna dobiček / izguba (Credit)
2719DocType: Sales InvoiceReturn Against Sales InvoiceVrni proti prodajne fakture
2720apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Postavka 5
2721apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Prosim, nastavite privzeto vrednost {0} v družbi {1}
2722DocType: Serial NoCreation TimeČas ustvarjanja
2723apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueSkupni prihodki
2724DocType: Sales InvoiceProduct Bundle HelpIzdelek Bundle Pomoč
2725Monthly Attendance SheetMesečni Udeležba Sheet
2726apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNobenega zapisa najdenih
2727apps/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}
2728apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup > Numbering SeriesProsimo nastavitev številčenja serije za Udeležba preko Nastavitve> oštevilčevanje Series
2729apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +501Get Items from Product BundleDobili predmetov iz Bundle izdelkov
2730apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} is inactiveRačun {0} je neaktiven
2731DocType: GL EntryIs AdvanceJe Advance
2732apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryUdeležba Od datuma in udeležba na Datum je obvezna
2733apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoProsimo, vpišite "Je v podizvajanje", kot DA ali NE
2734DocType: Sales TeamContact No.Kontakt No.
2735apps/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
2736DocType: Features SetupSales DiscountsProdajna Popusti
2737DocType: Hub SettingsSeller CountryProdajalec Država
2738apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsiteObjavite elementov na spletni strani
2739DocType: Authorization RuleAuthorization RuleDovoljenje Pravilo
2740DocType: Sales InvoiceTerms and Conditions DetailsPogoji in Podrobnosti
2741apps/erpnext/erpnext/templates/generators/item.html +83SpecificationsTehnični podatki
2742DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdajne Davki in dajatve predloge
2743apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOblačila in dodatki
2744apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderŠtevilo reda
2745DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, ki se bo prikazal na vrhu seznama izdelkov.
2746DocType: Shipping RuleSpecify conditions to calculate shipping amountNavedite pogoje za izračun zneska ladijskega
2747apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117Add ChildDodaj Child
2748DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesVloga dovoliti, da določijo zamrznjenih računih in uredi Zamrznjen Entries
2749apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesNi mogoče pretvoriti v stroškovni center za knjigo, saj ima otrok vozlišč
2750apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening ValueOtvoritev Vrednost
2751apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2752apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesKomisija za prodajo
2753DocType: Offer Letter TermValue / DescriptionVrednost / Opis
2754DocType: Tax RuleBilling CountryZaračunavanje Država
2755Customers Not Buying Since Long TimeKupci ne kupujejo, saj dolgo časa
2756DocType: Production OrderExpected Delivery DatePričakuje Dostava Datum
2757apps/erpnext/erpnext/accounts/general_ledger.py +127Debit and Credit not equal for {0} #{1}. Difference is {2}.Debetnih in kreditnih ni enaka za {0} # {1}. Razlika je {2}.
2758apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesZabava Stroški
2759apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189Sales Invoice {0} must be cancelled before cancelling this Sales OrderProdaja Račun {0} je treba preklicati pred ukinitvijo te Sales Order
2760apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeStarost
2761DocType: Time LogBilling AmountZaračunavanje Znesek
2762apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Neveljavna količina, določena za postavko {0}. Količina mora biti večja od 0.
2763apps/erpnext/erpnext/config/hr.py +60Applications for leave.Vloge za dopust.
2764apps/erpnext/erpnext/accounts/doctype/account/account.py +196Account with existing transaction can not be deletedRačun z obstoječim poslom ni mogoče izbrisati
2765apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesPravni stroški
2766DocType: Sales InvoicePosting TimeNapotitev čas
2767DocType: Sales Order% Amount Billed% Zaračunani znesek
2768apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefonske Stroški
2769DocType: Sales PartnerLogoLogo
2770DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Označite to, če želite, da prisili uporabnika, da izberete vrsto pred shranjevanjem. Tam ne bo privzeto, če to preverite.
2771apps/erpnext/erpnext/stock/get_item_details.py +118No Item with Serial No {0}Ne Postavka s serijsko št {0}
2772apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsOdprte Obvestila
2773apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesNeposredni stroški
2774apps/erpnext/erpnext/controllers/recurring_document.py +200{0} is an invalid email address in 'Notification \ Email Address'{0} je neveljaven e-poštni naslov v "Obvestilo \ e-poštni naslov"
2775apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Customer Prihodki
2776apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesPotni stroški
2777DocType: Maintenance VisitBreakdownZlomiti se
2778apps/erpnext/erpnext/controllers/accounts_controller.py +527Account: {0} with currency: {1} can not be selectedRačun: {0} z valuti: ne more biti izbran {1}
2779DocType: Bank Reconciliation DetailCheque DateČek Datum
2780apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} does not belong to company: {2}Račun {0}: Matično račun {1} ne pripada podjetju: {2}
2781apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!Uspešno izbrisana vse transakcije v zvezi s to družbo!
2782apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKot na datum
2783apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationPoskusno delo
2784apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Payment of salary for the month {0} and year {1}Izplačilo plače za mesec {0} in leto {1}
2785DocType: Stock SettingsAuto insert Price List rate if missingAuto insert stopnja Cenik če manjka
2786apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountSkupaj Plačan znesek
2787Transferred QtyPrenese Kol
2788apps/erpnext/erpnext/config/learn.py +11NavigatingKrmarjenje
2789apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137PlanningNačrtovanje
2790apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20Make Time Log BatchNaredite Čas Log Batch
2791apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedIzdala
2792DocType: ProjectTotal Billing Amount (via Time Logs)Skupni znesek plačevanja (preko Čas Dnevniki)
2793apps/erpnext/erpnext/public/js/setup_wizard.js +275We sell this ItemProdamo ta artikel
2794apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdDobavitelj Id
2795apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205Quantity should be greater than 0Količina mora biti večja od 0
2796DocType: Journal EntryCash EntryCash Začetek
2797DocType: Sales PartnerContact DescKontakt opis izdelka
2798apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Vrsta listov kot priložnostno, bolni itd
2799DocType: Email DigestSend regular summary reports via Email.Pošlji redna zbirna poročila preko e-maila.
2800DocType: BrandItem ManagerElement Manager
2801DocType: Cost CenterAdd rows to set annual budgets on Accounts.Dodajte vrstice, da določijo letne proračune na računih.
2802DocType: Buying SettingsDefault Supplier TypePrivzeta Dobavitelj Type
2803DocType: Production OrderTotal Operating CostSkupni operativni stroški
2804apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesOpomba: Točka {0} vpisana večkrat
2805apps/erpnext/erpnext/config/crm.py +27All Contacts.Vsi stiki.
2806DocType: NewsletterTest Email IdTestna Email Id
2807apps/erpnext/erpnext/public/js/setup_wizard.js +19Company AbbreviationKratica podjetja
2808DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptČe sledite kontrolo kakovosti. Omogoča item QA obvezno in ZK ni v Potrdilo o nakupu
2809DocType: GL EntryParty TypeVrsta Party
2810apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +71Raw material cannot be same as main ItemSurovina, ne more biti isto kot glavni element
2811DocType: Item Attribute ValueAbbreviationKratica
2812apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized saj je {0}, presega meje
2813apps/erpnext/erpnext/config/hr.py +110Salary template master.Plača predlogo gospodar.
2814DocType: Leave TypeMax Days Leave AllowedMax dni dopusta Dovoljeno
2815apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartNastavite Davčna pravilo za nakupovalno košarico
2816DocType: Payment ToolSet Matching AmountsNastavite ujemanja Zneski
2817DocType: Purchase InvoiceTaxes and Charges AddedDavki in dajatve Dodano
2818Sales FunnelProdaja toka
2819apps/erpnext/erpnext/setup/doctype/company/company.py +41Abbreviation is mandatoryKratica je obvezna
2820apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesZahvaljujemo se vam za vaše zanimanje za prijavo na naših posodobitve
2821Qty to TransferKoličina Prenos
2822apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Citati za Interesenti ali stranke.
2823DocType: Stock SettingsRole Allowed to edit frozen stockVloga Dovoljeno urediti zamrznjeno zalog
2824Territory Target Variance Item Group-WiseOzemlje Ciljna Varianca Postavka Group-Wise
2825apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsVse skupine strank
2826apps/erpnext/erpnext/controllers/accounts_controller.py +488{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}.
2827apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Davčna Predloga je obvezna.
2828apps/erpnext/erpnext/accounts/doctype/account/account.py +44Account {0}: Parent account {1} does not existRačun {0}: Matično račun {1} ne obstaja
2829DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cenik Rate (družba Valuta)
2830DocType: AccountTemporaryZačasna
2831DocType: AddressPreferred Billing AddressŽeleni plačevanja Naslov
2832DocType: Monthly Distribution PercentagePercentage AllocationOdstotek dodelitve
2833apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySekretar
2834DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionČe onemogočiti, "z besedami" polja ne bo vidna v vsakem poslu
2835DocType: Serial NoDistinct unit of an ItemLočena enota Postavka
2836DocType: Pricing RuleBuyingOdkup
2837DocType: HR SettingsEmployee Records to be created byZapisi zaposlenih, ki ga povzročajo
2838apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.This Time Log Serija je bila preklicana.
2839Reqd By DateReqd po Datum
2840DocType: Salary Slip EarningSalary Slip EarningPlača Slip zaslužka
2841apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsUpniki
2842apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +94Row # {0}: Serial No is mandatoryVrstica # {0}: Zaporedna številka je obvezna
2843DocType: Purchase Taxes and ChargesItem Wise Tax DetailPostavka Wise Davčna Detail
2844Item-wise Price List RateElement-pametno Cenik Rate
2845apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +721Supplier QuotationDobavitelj za predračun
2846DocType: QuotationIn Words will be visible once you save the Quotation.V besedi bo viden, ko boste prihranili citata.
2847apps/erpnext/erpnext/stock/doctype/item/item.py +390Barcode {0} already used in Item {1}Barcode {0} že uporabljajo v postavki {1}
2848DocType: LeadAdd to calendar on this dateDodaj v koledar na ta dan
2849apps/erpnext/erpnext/config/stock.py +97Rules for adding shipping costs.Pravila za dodajanje stroškov dostave.
2850apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsPrihajajoči dogodki
2851apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredJe potrebno kupca
2852apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryQuick Entry
2853apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obvezna za vrnitev
2854DocType: Purchase OrderTo ReceivePrejeti
2855apps/erpnext/erpnext/public/js/setup_wizard.js +172user@example.comuser@example.com
2856DocType: Email DigestIncome / ExpensePrihodki / odhodki
2857DocType: EmployeePersonal EmailOsebna Email
2858apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceSkupne variance
2859DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Če je omogočeno, bo sistem objavili računovodske vnose za popis samodejno.
2860apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokeragePosredništvo
2861DocType: AddressPostal CodePoštna številka
2862DocType: Production Order Operationin Minutes Updated via 'Time Log'v minutah Posodobljeno preko "Čas Logu"
2863DocType: CustomerFrom LeadIz svinca
2864apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Naročila sprosti za proizvodnjo.
2865apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Izberite poslovno leto ...
2866apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456POS Profile required to make POS EntryPOS Profil zahteva, da POS Entry
2867DocType: Hub SettingsName TokenIme Token
2868apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106Standard SellingStandardna Prodaja
2869apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136Atleast one warehouse is mandatoryAtleast eno skladišče je obvezna
2870DocType: Serial NoOut of WarrantyIz garancije
2871DocType: BOM Replace ToolReplaceZamenjaj
2872apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Sales Invoice {1}{0} proti prodajne fakture {1}
2873apps/erpnext/erpnext/stock/doctype/item/item.py +59Please enter default Unit of MeasureVnesite privzeto mersko enoto
2874DocType: ProjectProject NameIme projekta
2875DocType: SupplierMention if non-standard receivable accountOmemba če nestandardno terjatve račun
2876DocType: Journal Entry AccountIf Income or ExpenseČe prihodek ali odhodek
2877DocType: Features SetupItem Batch NosPostavka Serija Nos
2878DocType: Stock Ledger EntryStock Value DifferenceStock Value Razlika
2879apps/erpnext/erpnext/config/learn.py +239Human ResourceČloveški viri
2880DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPlačilo Sprava Plačilo
2881apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsDavčni Sredstva
2882DocType: BOM ItemBOM NoBOM Ne
2883apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} nima računa {1} ali že primerjali z drugimi kupon
2884DocType: ItemMoving AverageMoving Average
2885DocType: BOM Replace ToolThe BOM which will be replacedBOM ki bo nadomestila
2886DocType: AccountDebitDebet
2887apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Listi morajo biti dodeljen v večkratnikih 0.5
2888DocType: Production OrderOperation CostDelovanje Stroški
2889apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileNaloži udeležbo iz .csv datoteke
2890apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzjemna Amt
2891DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Določiti cilje Postavka Group-pametno za te prodaje oseba.
2892DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Zaloge Older Than [dni]
2893apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If 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.
2894apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsPoslovno leto: {0} ne obstaja
2895DocType: Currency ExchangeTo CurrencyValutnemu
2896DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Pustimo, da se naslednji uporabniki za odobritev dopusta Aplikacije za blok dni.
2897apps/erpnext/erpnext/config/hr.py +136Types of Expense Claim.Vrste Expense zahtevka.
2898DocType: ItemTaxesDavki
2899apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +299Paid and Not DeliveredPlačana in ni podal
2900DocType: ProjectDefault Cost CenterPrivzet Stroškovni Center
2901DocType: Sales InvoiceEnd DateKončni datum
2902apps/erpnext/erpnext/config/stock.py +7Stock TransactionsZaloga Transakcije
2903DocType: EmployeeInternal Work HistoryNotranji Delo Zgodovina
2904apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2905DocType: Maintenance VisitCustomer FeedbackCustomer Feedback
2906DocType: AccountExpenseExpense
2907DocType: Sales InvoiceExhibitionRazstava
2908apps/erpnext/erpnext/utilities/doctype/address/address.py +76Company is mandatory, as it is your company addressPodjetje je obvezna, saj je vaše podjetje naslov
2909DocType: Item AttributeFrom RangeOd Območje
2910apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemPostavka {0} prezrta, ker ne gre za element parka
2911apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Predloži ta proizvodnja red za nadaljnjo predelavo.
2912apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To 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.
2913DocType: CompanyDomainDomena
2914apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23JobsJobs
2915Sales Order TrendsSales Order Trendi
2916DocType: EmployeeHeld OnPotekala v
2917apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProizvodnja Postavka
2918Employee InformationInformacije zaposleni
2919apps/erpnext/erpnext/public/js/setup_wizard.js +201Rate (%)Stopnja (%)
2920DocType: Time LogAdditional CostDodatne Stroški
2921apps/erpnext/erpnext/public/js/setup_wizard.js +41Financial Year End DateProračunsko leto End Date
2922apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by VoucherFilter ne more temeljiti na kupona št, če je združena s Voucher
2923DocType: Quality InspectionIncomingDohodni
2924DocType: BOMMaterials Required (Exploded)Potreben materiali (eksplodirala)
2925DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Zmanjšajte Služenje za dopust brez plačila (md)
2926apps/erpnext/erpnext/public/js/setup_wizard.js +162Add users to your organization, other than yourselfDodati uporabnike za vašo organizacijo, razen sebe
2927apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100Row # {0}: Serial No {1} does not match with {2} {3}Vrstica # {0}: Serijska št {1} ne ujema z {2} {3}
2928apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveCasual Zapusti
2929DocType: BatchBatch IDSerija ID
2930apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350Note: {0}Opomba: {0}
2931Delivery Note TrendsDobavnica Trendi
2932apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryPovzetek Ta teden je
2933apps/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}
2934apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsRačun: {0} se lahko posodobi samo preko delniških poslov
2935DocType: GL EntryPartyZabava
2936DocType: Sales OrderDelivery DateDatum dostave
2937DocType: OpportunityOpportunity DatePriložnost Datum
2938DocType: Purchase ReceiptReturn Against Purchase ReceiptVrni Proti Potrdilo o nakupu
2939DocType: Purchase OrderTo BillBillu
2940DocType: Material Request% Ordered% Ž
2941apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61PieceworkAkord
2942apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Buying RateAvg. Odkup tečaj
2943DocType: TaskActual Time (in Hours)Dejanski čas (v urah)
2944DocType: EmployeeHistory In CompanyZgodovina V družbi
2945apps/erpnext/erpnext/config/crm.py +151NewslettersGlasila
2946DocType: AddressShippingDostava
2947DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
2948DocType: DepartmentLeave Block ListPustite Block List
2949DocType: CustomerTax IDDavčna številka
2950apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankPostavka {0} ni setup za Serijska št. Kolona mora biti prazno
2951DocType: Accounts SettingsAccounts SettingsRačuni Nastavitve
2952DocType: CustomerSales Partner and CommissionProdaja Partner in Komisija
2953apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryNaprav in strojev
2954DocType: Sales PartnerPartner's WebsiteSpletna stran partnerja
2955DocType: OpportunityTo DiscussRazpravljati
2956DocType: SMS SettingsSMS SettingsNastavitve SMS
2957apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsZačasni računi
2958apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackČrna
2959DocType: BOM Explosion ItemBOM Explosion ItemBOM Eksplozija Postavka
2960DocType: AccountAuditorRevizor
2961apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnReturn
2962DocType: Production Order OperationProduction Order OperationProizvodnja naročite Delovanje
2963DocType: Pricing RuleDisableOnemogoči
2964DocType: Project TaskPending ReviewDokler Pregled
2965apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +132Click here to payKliknite tukaj, za plačilo
2966DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense zahtevek (preko Expense zahtevka)
2967apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdID stranke
2968apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark Odsoten
2969apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +107To Time must be greater than From TimeDa mora biti čas biti večja od od časa
2970DocType: Journal Entry AccountExchange RateMenjalni tečaj
2971apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479Sales Order {0} is not submittedSales Order {0} ni predložila
2972apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +719Add items fromDodaj predmetov iz
2973apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Skladišče {0}: Matično račun {1} ne Bolong podjetju {2}
2974DocType: BOMLast Purchase RateZadnja Purchase Rate
2975DocType: AccountAssetAsset
2976DocType: Project TaskTask IDNaloga ID
2977apps/erpnext/erpnext/public/js/setup_wizard.js +20e.g. "MC"npr "MC"
2978apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86Stock cannot exist for Item {0} since has variantsStock ne more obstajati za postavko {0}, saj ima variant
2979Sales Person-wise Transaction SummaryProdaja Oseba pametno Transakcijski Povzetek
2980apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existSkladišče {0} ne obstaja
2981apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistracija Za ERPNext Hub
2982DocType: Monthly DistributionMonthly Distribution PercentagesMesečni Distribucijski Odstotki
2983apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchIzbrana postavka ne more imeti Batch
2984DocType: Delivery Note% of materials delivered against this Delivery Note% Materialov podal proti tej dobavnici
2985DocType: Features SetupCompact Item PrintCompact Točka Print
2986DocType: ProjectCustomer DetailsPodrobnosti strank
2987DocType: EmployeeReports toPoročila
2988DocType: SMS SettingsEnter url parameter for receiver nosVnesite url parameter za sprejemnik nos
2989DocType: Sales InvoicePaid AmountPlačan znesek
2990Available Stock for Packing ItemsZaloga za Embalaža Items
2991DocType: Item VariantItem VariantPostavka Variant
2992apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16Setting this Address Template as default as there is no other defaultNastavitev ta naslov predlogo kot privzeto saj ni druge privzeto
2993apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account 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"
2994apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality ManagementUpravljanje kakovosti
2995DocType: Payment Tool DetailAgainst Voucher NoProti kupona št
2996apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Vnesite količino za postavko {0}
2997DocType: Employee External Work HistoryEmployee External Work HistoryDelavec Zunanji Delo Zgodovina
2998DocType: Tax RulePurchaseNakup
2999apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalance Kol
3000DocType: Item GroupParent Item GroupParent Item Group
3001apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} za {1}
3002apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersStroškovnih mestih
3003DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyObrestna mera, po kateri dobavitelj je valuti, se pretvori v osnovni valuti družbe
3004apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Vrstica # {0}: čase v nasprotju z vrsto {1}
3005DocType: OpportunityNext ContactNaslednja Kontakt
3006apps/erpnext/erpnext/config/accounts.py +245Setup Gateway accounts.Gateway račune.
3007DocType: EmployeeEmployment TypeVrsta zaposlovanje
3008apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsOsnovna sredstva
3009Cash FlowDenarni tok
3010apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87Application period cannot be across two alocation recordsPrijavni rok ne more biti čez dve Razporejanje zapisov
3011DocType: Item GroupDefault Expense AccountPrivzeto Expense račun
3012DocType: EmployeeNotice (days)Obvestilo (dni)
3013DocType: Tax RuleSales Tax TemplateSales Tax Predloga
3014DocType: EmployeeEncashment DateVnovčevanje Datum
3015apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryProti bon mora Vrsta biti eden narocilo, Nakup računa ali list Začetek
3016DocType: AccountStock AdjustmentPrilagoditev Stock
3017apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Obstaja Stroški Privzeta aktivnost za vrsto dejavnosti - {0}
3018DocType: Production OrderPlanned Operating CostNačrtovana operacijski stroškov
3019apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNew {0} Name
3020apps/erpnext/erpnext/controllers/recurring_document.py +132Please find attached {0} #{1}V prilogi vam pošiljamo {0} # {1}
3021apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Bank Statement balance as per General LedgerBanka Izjava ravnotežje kot na glavno knjigo
3022DocType: Job ApplicantApplicant NamePredlagatelj Ime
3023DocType: Authorization RuleCustomer / Item NameStranka / Item Name
3024DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsAgregat skupina ** Items ** v drugo ** postavki **. To je uporabno, če ste združevanje neka ** Items ** v paketu in jo vzdrževati zalogo pakiranih ** Items ** in ne agregat ** item **. Paket ** Item ** bodo imeli "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
3025apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Zaporedna številka je obvezna za postavko {0}
3026DocType: Item Variant AttributeAttributeLastnost
3027apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeProsimo, navedite iz / v razponu
3028DocType: Serial NoUnder AMCPod AMC
3029apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountStopnja vrednotenje sredstev se preračuna razmišlja pristali stroškovno vrednost kupona
3030apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryStranka> Skupina kupcev> Territory
3031apps/erpnext/erpnext/config/selling.py +147Default settings for selling transactions.Privzete nastavitve za prodajne transakcije.
3032DocType: BOM Replace ToolCurrent BOMTrenutni BOM
3033apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoDodaj Serijska št
3034apps/erpnext/erpnext/config/support.py +43Warrantygarancija
3035DocType: Production OrderWarehousesSkladišča
3036apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryPrint in Stacionarna
3037apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeSkupina Node
3038apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91Update Finished GoodsPosodobitev končnih izdelkov,
3039DocType: Workstationper hourna uro
3040apps/erpnext/erpnext/config/buying.py +7PurchasingPurchasing
3041DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Račun za skladišče (Perpetual Inventory) bo nastala na podlagi tega računa.
3042apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Skladišče ni mogoče črtati, saj obstaja vnos stock knjiga za to skladišče.
3043DocType: CompanyDistributionPorazdelitev
3044apps/erpnext/erpnext/public/js/pos/pos.js +435Amount PaidPlačani znesek
3045apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerProject Manager
3046apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchDispatch
3047apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Max popust dovoljena za postavko: {0} je {1}%
3048DocType: AccountReceivableTerjatev
3049apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262Row #{0}: Not allowed to change Supplier as Purchase Order already existsVrstica # {0}: ni dovoljeno spreminjati Dobavitelj kot Naročilo že obstaja
3050DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Vloga, ki jo je dovoljeno vložiti transakcije, ki presegajo omejitve posojil zastavili.
3051DocType: Sales InvoiceSupplier ReferenceDobavitelj Reference
3052DocType: Production Planning ToolIf 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.
3053DocType: Material RequestMaterial IssueMaterial Issue
3054DocType: Hub SettingsSeller DescriptionProdajalec Opis
3055DocType: Employee EducationQualificationKvalifikacije
3056DocType: Item PriceItem PriceItem Cena
3057apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSoap & Detergent
3058apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3059apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaročeno
3060DocType: WarehouseWarehouse NameSkladišče Name
3061DocType: Naming SeriesSelect TransactionIzberite Transaction
3062apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserVnesite Odobritev vloge ali Potrditev uporabnika
3063DocType: Journal EntryWrite Off EntryNapišite Off Entry
3064DocType: BOMRate Of Materials Based OnOceni materialov na osnovi
3065apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsPodpora Analtyics
3066apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allOdznači vse
3067apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Podjetje manjka v skladiščih {0}
3068DocType: POS ProfileTerms and ConditionsPravila in pogoji
3069apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Do datuma mora biti v poslovnem letu. Ob predpostavki, da želite Datum = {0}
3070DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcTukaj lahko ohranijo višino, težo, alergije, zdravstvene pomisleke itd
3071DocType: Leave Block ListApplies to CompanyVelja za podjetja
3072apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Cannot cancel because submitted Stock Entry {0} existsNi mogoče preklicati, ker je predložila Stock Začetek {0} obstaja
3073DocType: Purchase InvoiceIn WordsV besedi
3074apps/erpnext/erpnext/hr/doctype/employee/employee.py +220Today is {0}'s birthday!Danes je {0} 's rojstni dan!
3075DocType: Production Planning ToolMaterial Request For WarehouseMaterial Zahteva za skladišča
3076DocType: Sales Order ItemFor ProductionZa proizvodnjo
3077DocType: Payment Requestpayment_urlpayment_url
3078DocType: Project TaskView TaskOgled Task
3079apps/erpnext/erpnext/public/js/setup_wizard.js +40Your financial year begins onVaš proračunsko leto se začne na
3080apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsVnesite Nakup Prejemki
3081DocType: Sales InvoiceGet Advances ReceivedGet prejeti predujmi
3082DocType: Email DigestAdd/Remove RecipientsDodaj / Odstrani prejemnike
3083apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427Transaction not allowed against stopped Production Order {0}Transakcija ni dovoljena zoper ustavili proizvodnjo naročite {0}
3084apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Če želite nastaviti to poslovno leto kot privzeto, kliknite na "Set as Default"
3085apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyPomanjkanje Kol
3086apps/erpnext/erpnext/stock/doctype/item/item.py +564Item variant {0} exists with same attributesObstaja postavka varianta {0} z enakimi atributi
3087DocType: Salary SlipSalary SlipPlača listek
3088apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required"Da Datum" je potrebno
3089DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Ustvarjajo dobavnic, da paketi dostavi. Uporablja se za uradno številko paketa, vsebino paketa in njegovo težo.
3090DocType: Sales Invoice ItemSales Order ItemSales Order Postavka
3091DocType: Salary SlipPayment DaysPlačilni dnevi
3092DocType: BOMManage cost of operationsUpravljati stroške poslovanja
3093DocType: Features SetupItem AdvancedPostavka Napredno
3094DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Ko kateri koli od pregledanih transakcij "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.
3095apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalni Nastavitve
3096DocType: Employee EducationEmployee EducationIzobraževanje delavec
3097apps/erpnext/erpnext/public/js/controllers/transaction.js +782It is needed to fetch Item Details.To je potrebno, da prinese Element Podrobnosti.
3098DocType: Salary SlipNet PayNeto plača
3099DocType: AccountAccountRačun
3100apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerijska št {0} je že prejela
3101Requested Items To Be TransferredZahtevane blago prenaša
3102DocType: CustomerSales Team DetailsSales Team Podrobnosti
3103DocType: Expense ClaimTotal Claimed AmountSkupaj zahtevani znesek
3104apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potencialne možnosti za prodajo.
3105apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177Invalid {0}Neveljavna {0}
3106apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveBolniški dopust
3107DocType: Email DigestEmail DigestEmail Digest
3108DocType: Delivery NoteBilling Address NameZaračunavanje Naslov Name
3109apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesProsimo, nastavite Poimenovanje Series za {0} preko Nastavitev> Nastavitve> za poimenovanje Series
3110apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVeleblagovnice
3111apps/erpnext/erpnext/controllers/stock_controller.py +72No accounting entries for the following warehousesNi vknjižbe za naslednjih skladiščih
3112apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Shranite dokument na prvem mestu.
3113DocType: AccountChargeableObračuna
3114DocType: CompanyChange AbbreviationSpremeni Kratica
3115DocType: Expense Claim DetailExpense DateExpense Datum
3116DocType: ItemMax Discount (%)Max Popust (%)
3117apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountZadnja naročite Znesek
3118DocType: CompanyWarnOpozori
3119DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Kakršne koli druge pripombe, omembe vredna napora, da bi moral iti v evidencah.
3120DocType: BOMManufacturing UserProizvodnja Uporabnik
3121DocType: Purchase OrderRaw Materials SuppliedSurovin, dobavljenih
3122DocType: Purchase InvoiceRecurring Print FormatPonavljajoči Print Format
3123DocType: C-FormSeriesSeries
3124apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Expected Delivery Date cannot be before Purchase Order DatePričakuje Dostava datum ne more biti pred narocilo Datum
3125DocType: AppraisalAppraisal TemplateCenitev Predloga
3126DocType: Item GroupItem ClassificationPostavka Razvrstitev
3127apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
3128DocType: Maintenance Visit PurposeMaintenance Visit PurposeVzdrževanje Obiščite Namen
3129apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodObdobje
3130General LedgerGlavna knjiga
3131apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPoglej Interesenti
3132DocType: Item Attribute ValueAttribute ValueVrednosti atributa
3133apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}Email id mora biti edinstven, že obstaja za {0}
3134Itemwise Recommended Reorder LevelItemwise Priporočena Preureditev Raven
3135apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268Please select {0} firstProsimo, izberite {0} najprej
3136DocType: Features SetupTo get Item Group in details tableDa bi dobili item Group v podrobnosti tabeli
3137apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +114Batch {0} of Item {1} has expired.Serija {0} od Postavka {1} je potekla.
3138DocType: Sales InvoiceCommissionKomisija
3139DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><h4> Privzeto Predloga </h4><p> Uporablja <a href="http://jinja.pocoo.org/docs/templates/">Jinja templating</a> in vsa področja naslov (vključno s po meri Fields če sploh) bo na voljo </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>
3140DocType: Salary Slip DeductionDefault AmountPrivzeti znesek
3141apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemSkladišče ni mogoče najti v sistemu
3142apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryPovzetek tega meseca je
3143DocType: Quality Inspection ReadingQuality Inspection ReadingKakovost Inšpekcijski Reading
3144apps/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.
3145DocType: Tax RulePurchase Tax TemplateNakup Davčna Template
3146Project wise Stock TrackingProjekt pametno Stock Tracking
3147apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +153Maintenance Schedule {0} exists against {0}Obstaja vzdrževanje Urnik {0} proti {0}
3148DocType: Stock Entry DetailActual Qty (at source/target)Dejanska Količina (pri viru / cilju)
3149DocType: Item Customer DetailRef CodeRef Code
3150apps/erpnext/erpnext/config/hr.py +12Employee records.Evidence zaposlenih.
3151DocType: Payment GatewayPayment GatewayPlačilo Gateway
3152DocType: HR SettingsPayroll SettingsNastavitve plače
3153apps/erpnext/erpnext/config/accounts.py +135Match non-linked Invoices and Payments.Match nepovezane računov in plačil.
3154apps/erpnext/erpnext/templates/pages/cart.html +22Place OrderNaročiti
3155apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerRoot ne more imeti matična stroškovno mesto v
3156apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Izberi znamko ...
3157DocType: Sales InvoiceC-Form ApplicableC-obliki, ki velja
3158apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +351Operation Time must be greater than 0 for Operation {0}Delovanje Čas mora biti večja od 0, za obratovanje {0}
3159apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +104Warehouse is mandatorySkladišče je obvezna
3160DocType: SupplierAddress and ContactsNaslov in kontakti
3161DocType: UOM Conversion DetailUOM Conversion DetailUOM Conversion Detail
3162apps/erpnext/erpnext/public/js/setup_wizard.js +144Keep it web friendly 900px (w) by 100px (h)Imejte to spletno prijazno 900px (w), ki ga 100px (h)
3163apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Production Order cannot be raised against a Item TemplateProizvodnja naročilo ne more biti postavljeno pred Predloga Postavka
3164apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemDajatve so posodobljeni v Potrdilo o nakupu ob vsaki postavki
3165DocType: Payment ToolGet Outstanding VouchersPridobite Neporavnane bonov
3166DocType: Warranty ClaimResolved ByRešujejo s
3167DocType: AppraisalStart DateDatum začetka
3168apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Dodeli liste za obdobje.
3169apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Cheques and Deposits incorrectly clearedČeki in depoziti nepravilno izbil
3170apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKliknite tukaj, da se preveri
3171apps/erpnext/erpnext/accounts/doctype/account/account.py +46Account {0}: You can not assign itself as parent accountRačun {0}: ne moreš sam dodeliti kot matično račun
3172DocType: Purchase Invoice ItemPrice List RateCenik Rate
3173DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Pokaži &quot;Na zalogi&quot; ali &quot;Ni na zalogi&quot;, ki temelji na zalogi na voljo v tem skladišču.
3174apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Kosovnica (BOM)
3175DocType: ItemAverage time taken by the supplier to deliverPovprečen čas, ki ga dobavitelj dostaviti
3176DocType: Time LogHoursUr
3177DocType: ProjectExpected Start DatePričakovani datum začetka
3178apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemOdstranite element, če stroški ne nanaša na to postavko
3179DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNpr. smsgateway.com/api/send_sms.cgi
3180apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Transaction currency must be same as Payment Gateway currencyTransakcijski valuta mora biti enaka kot vplačilo valuto
3181apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +633ReceivePrejeti
3182DocType: Maintenance VisitFully CompletedV celoti končana
3183apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
3184DocType: EmployeeEducational QualificationIzobraževalni Kvalifikacije
3185DocType: WorkstationOperating CostsObratovalni stroški
3186DocType: Purchase InvoiceSubmit on creationPredloži na ustvarjanje
3187DocType: Employee Leave ApproverEmployee Leave ApproverZaposleni Leave odobritelj
3188apps/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.
3189apps/erpnext/erpnext/stock/doctype/item/item.py +420Row {0}: An Reorder entry already exists for this warehouse {1}Vrstica {0}: Vpis Preureditev že obstaja za to skladišče {1}
3190apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +65Cannot declare as lost, because Quotation has been made.Ne more razglasiti kot izgubljena, ker je bil predračun postavil.
3191DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerNakup Master Manager
3192apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424Production Order {0} must be submittedProizvodnja naročite {0} je treba predložiti
3193apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +137Please select Start Date and End Date for Item {0}Prosimo, izberite Start in končni datum za postavko {0}
3194apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateDo danes ne more biti pred od datuma
3195DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DOCTYPE
3196apps/erpnext/erpnext/stock/doctype/item/item.js +187Add / Edit PricesDodaj / Uredi Cene
3197apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersGrafikon stroškovnih mest
3198Requested Items To Be OrderedZahtevane Postavke naloži
3199apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +313My OrdersMoja naročila
3200DocType: Price ListPrice List NameCenik Ime
3201DocType: Time LogFor ManufacturingZa Manufacturing
3202apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsPri zaokrožanju
3203DocType: BOMManufacturingPredelovalne dejavnosti
3204Ordered Items To Be DeliveredNaročeno Točke je treba dostaviti
3205DocType: AccountIncomePrihodki
3206DocType: Industry TypeIndustry TypeIndustrija Type
3207apps/erpnext/erpnext/templates/includes/cart.js +136Something went wrong!Nekaj je šlo narobe!
3208apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +103Warning: Leave application contains following block datesOpozorilo: Pustite prijava vsebuje naslednje datume blok
3209apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241Sales Invoice {0} has already been submittedProdaja Račun {0} je že bila predložena
3210apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existPoslovno leto {0} ne obstaja
3211apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion Datedatum dokončanja
3212DocType: Purchase Invoice ItemAmount (Company Currency)Znesek (družba Valuta)
3213apps/erpnext/erpnext/config/hr.py +185Organization unit (department) master.Organizacijska enota (oddelek), master.
3214apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosVnesite veljavne mobilne nos
3215DocType: Budget DetailBudget DetailProračun Detail
3216apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingVnesite sporočilo pred pošiljanjem
3217apps/erpnext/erpnext/config/accounts.py +250Point-of-Sale ProfilePoint-of-Sale profila
3218apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsProsimo Posodobite Nastavitve SMS
3219apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedČas Log {0} že zaračunavajo
3220apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansNezavarovana posojila
3221DocType: Cost CenterCost Center NameStalo Ime Center
3222DocType: Maintenance Schedule DetailScheduled DateNačrtovano Datum
3223apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +63Total Paid AmtTotal Paid Amt
3224DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesSporočila večji od 160 znakov, bo razdeljeno v več sporočilih
3225DocType: Purchase Receipt ItemReceived and AcceptedPrejme in potrdi
3226Serial No Service Contract ExpiryZaporedna številka Service Contract preteka
3227DocType: ItemUnit of Measure ConversionMerska enota konverzijo
3228apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedDelavec se ne more spremeniti
3229apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272You cannot credit and debit same account at the same timeNe, ne moreš kreditnih in debetnih isti račun ob istem času
3230DocType: Naming SeriesHelp HTMLPomoč HTML
3231apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Skupaj weightage dodeljena mora biti 100%. To je {0}
3232apps/erpnext/erpnext/controllers/status_updater.py +141Allowance for over-{0} crossed for Item {1}Dodatek za prekomerno {0} prečkal za postavko {1}
3233DocType: AddressName of person or organization that this address belongs to.Ime osebe ali organizacije, ki ta naslov pripada.
3234apps/erpnext/erpnext/public/js/setup_wizard.js +234Your SuppliersVaše Dobavitelji
3235apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Cannot set as Lost as Sales Order is made.Ni mogoče nastaviti kot izgubili, kot je narejena Sales Order.
3236apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another 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 &quot;neaktivno&quot; za nadaljevanje.
3237DocType: Purchase InvoiceContactKontakt
3238apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9Received FromPrejela od
3239DocType: Features SetupExportsIzvoz
3240DocType: LeadConvertedPretvorjena
3241DocType: ItemHas Serial NoIma Serijska št
3242DocType: EmployeeDate of IssueDatum izdaje
3243apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15{0}: From {0} for {1}{0}: Od {0} za {1}
3244apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150Row #{0}: Set Supplier for item {1}Vrstica # {0}: Nastavite Dobavitelj za postavko {1}
3245apps/erpnext/erpnext/stock/doctype/item/item.py +114Website Image {0} attached to Item {1} cannot be foundSpletna stran slike {0} pritrjena na postavki {1} ni mogoče najti
3246DocType: IssueContent TypeVrsta vsebine
3247apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerRačunalnik
3248DocType: ItemList this Item in multiple groups on the website.Seznam ta postavka v več skupinah na spletni strani.
3249apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296Please check Multi Currency option to allow accounts with other currencyProsimo, preverite Multi Valuta možnost, da se omogoči račune pri drugi valuti
3250apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +65Item: {0} does not exist in the systemPostavka: {0} ne obstaja v sistemu
3251apps/erpnext/erpnext/accounts/doctype/account/account.py +105You are not authorized to set Frozen valueNimate dovoljenja za nastavitev Zamrznjena vrednost
3252DocType: Payment ReconciliationGet Unreconciled EntriesPridobite neusklajene vnose
3253DocType: Payment ReconciliationFrom Invoice DateOd Datum računa
3254DocType: Cost CenterBudgetsProračuni
3255apps/erpnext/erpnext/public/js/setup_wizard.js +21What does it do?Kaj to naredi?
3256DocType: Delivery NoteTo WarehouseZa skladišča
3257apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Račun {0} je bila vpisan več kot enkrat za fiskalno leto {1}
3258Average Commission RatePovprečen Komisija Rate
3259apps/erpnext/erpnext/stock/doctype/item/item.py +351'Has Serial No' can not be 'Yes' for non-stock item&quot;Ima Serial ne&quot; ne more biti &#39;Da&#39; za ne-parka postavko
3260apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesUdeležba ni mogoče označiti za prihodnje datume
3261DocType: Pricing RulePricing Rule HelpCen Pravilo Pomoč
3262DocType: Purchase Taxes and ChargesAccount HeadRačun Head
3263apps/erpnext/erpnext/config/stock.py +164Update additional costs to calculate landed cost of itemsPosodobite dodatnih stroškov za izračun iztovori stroške predmetov
3264apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalElektrično
3265DocType: Stock EntryTotal Value Difference (Out - In)Skupna vrednost Razlika (Out - IN)
3266apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318Row {0}: Exchange Rate is mandatoryVrstica {0}: Menjalni tečaj je obvezen
3267apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}ID uporabnika ni nastavljena za Employee {0}
3268DocType: Stock EntryDefault Source WarehousePrivzeto Vir Skladišče
3269DocType: ItemCustomer CodeKoda za stranke
3270apps/erpnext/erpnext/hr/doctype/employee/employee.py +219Birthday Reminder for {0}Opomnik za rojstni dan, za {0}
3271apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDni od zadnjega naročila
3272apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305Debit To account must be a Balance Sheet accountBremenitev računa mora biti bilanca računa
3273DocType: Buying SettingsNaming SeriesPoimenovanje serije
3274DocType: Leave Block ListLeave Block List NamePustite Ime Block List
3275apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsZaloga Sredstva
3276apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do 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}
3277apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersUvozna Naročniki
3278DocType: Target DetailTarget QtyCiljna Kol
3279DocType: Shopping Cart SettingsCheckout SettingsNaročilo Nastavitve
3280DocType: AttendancePresentPresent
3281apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedDobavnica {0} ni treba predložiti
3282DocType: Notification ControlSales Invoice MessageProdaja Račun Sporočilo
3283apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityZapiranje račun {0} mora biti tipa odgovornosti / kapital
3284DocType: Authorization RuleBased OnTemelji na
3285DocType: Sales Order ItemOrdered QtyNaročeno Kol
3286apps/erpnext/erpnext/stock/doctype/item/item.py +576Item {0} is disabledPostavka {0} je onemogočena
3287DocType: Stock SettingsStock Frozen UptoStock Zamrznjena Stanuje
3288apps/erpnext/erpnext/controllers/recurring_document.py +168Period From and Period To dates mandatory for recurring {0}Obdobje Od in obdobje, da datumi obvezne za ponavljajoče {0}
3289apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projektna dejavnost / naloga.
3290apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsUstvarjajo plače kombineže
3291apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Odkup je treba preveriti, če se uporablja za izbrana kot {0}
3292apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Popust, mora biti manj kot 100
3293DocType: Purchase InvoiceWrite Off Amount (Company Currency)Napišite enkratni znesek (družba Valuta)
3294apps/erpnext/erpnext/stock/doctype/item/item.py +412Row #{0}: Please set reorder quantityVrstica # {0}: Prosim nastavite naročniško količino
3295DocType: Landed Cost VoucherLanded Cost VoucherPristali Stroški bon
3296apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Prosim, nastavite {0}
3297DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan Meseca
3298DocType: EmployeeHealth DetailsZdravje Podrobnosti
3299DocType: Offer LetterOffer Letter TermsPisna ponudba pogoji
3300DocType: Features SetupTo track any installation or commissioning related work after salesSlediti nobene namestitve ali naročanjem povezano delo po prodaji
3301DocType: Purchase Invoice AdvanceJournal Entry Detail NoJournal Entry Detail Ne
3302DocType: Employee External Work HistorySalaryPlača
3303DocType: Serial NoDelivery Document TypeDostava Document Type
3304DocType: Process PayrollSubmit all salary slips for the above selected criteriaPredložiti vse plačilne liste za zgoraj izbranih kriterijih
3305apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Postavke sinhronizirano
3306DocType: Sales OrderPartly DeliveredDelno Delivered
3307DocType: Sales InvoiceExisting CustomerObstoječi kupec
3308DocType: Email DigestReceivablesTerjatve
3309DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
3310DocType: Quality Inspection ReadingReading 5Branje 5
3311apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredJe potrebno Ime akcija
3312DocType: Maintenance VisitMaintenance DateVzdrževanje Datum
3313DocType: Purchase Receipt ItemRejected Serial NoZavrnjeno Zaporedna številka
3314apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNew Newsletter
3315apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Start date should be less than end date for Item {0}Začetni datum mora biti manjša od končnega datuma za postavko {0}
3316DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Primer:. ABCD ##### Če je serija nastavljen in serijska številka ni navedena v transakcijah, se bo ustvaril nato samodejno serijska številka, ki temelji na tej seriji. Če ste si vedno želeli izrecno omeniti Serial številk za to postavko. pustite prazno.
3317DocType: Upload AttendanceUpload AttendanceNaloži Udeležba
3318apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM and Manufacturing Količina so obvezna
3319apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Staranje Razpon 2
3320apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451AmountZnesek
3321apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM nadomesti
3322Sales AnalyticsProdajna Analytics
3323DocType: Manufacturing SettingsManufacturing SettingsProizvodne Nastavitve
3324apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavitev Email
3325apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91Please enter default currency in Company MasterVnesite privzeto valuto v podjetju Master
3326DocType: Stock Entry DetailStock Entry DetailStock Začetek Detail
3327apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersDnevni opomniki
3328apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Davčna Pravilo Konflikti z {0}
3329apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +206New Account NameNew Ime računa
3330DocType: Purchase Invoice ItemRaw Materials Supplied CostSurovin, dobavljenih Stroški
3331DocType: Selling SettingsSettings for Selling ModuleNastavitve za prodajo Module
3332apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceStoritev za stranke
3333DocType: ItemThumbnailThumbnail
3334DocType: Item Customer DetailItem Customer DetailPostavka Detail Stranka
3335apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailPotrdite svoj e-poštni
3336apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Ponudba kandidat Job.
3337DocType: Notification ControlPrompt for Email on Submission ofVprašal za e-poštni ob predložitvi
3338apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81Total allocated leaves are more than days in the periodSkupaj dodeljena listi so več kot dni v obdobju
3339apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72Item {0} must be a stock ItemPostavka {0} mora biti stock postavka
3340DocType: Manufacturing SettingsDefault Work In Progress WarehousePrivzeto Delo v skladišču napredku
3341apps/erpnext/erpnext/config/accounts.py +225Default settings for accounting transactions.Privzete nastavitve za računovodske posle.
3342apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DatePričakovani datum ne more biti pred Material Request Datum
3343apps/erpnext/erpnext/stock/get_item_details.py +132Item {0} must be a Sales ItemPostavka {0} mora biti Sales postavka
3344DocType: Naming SeriesUpdate Series NumberPosodobitev Series Število
3345DocType: AccountEquityKapital
3346DocType: Sales OrderPrinting DetailsTiskanje Podrobnosti
3347DocType: TaskClosing DateZapiranje Datum
3348DocType: Sales Order ItemProduced QuantityProizvedena količina
3349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84EngineerInženir
3350apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesIskanje sklope
3351apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385Item Code required at Row No {0}Oznaka zahteva pri Row št {0}
3352DocType: Sales PartnerPartner TypePartner Type
3353DocType: Purchase Taxes and ChargesActualActual
3354DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
3355DocType: Purchase InvoiceAgainst Expense AccountProti Expense račun
3356DocType: Production OrderProduction OrderProizvodnja naročilo
3357apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248Installation Note {0} has already been submittedJe že bil predložen Namestitev Opomba {0}
3358DocType: Quotation ItemAgainst DocnameProti Docname
3359DocType: SMS CenterAll Employee (Active)Vsi zaposlenih (Active)
3360apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowOglejte si zdaj
3361DocType: BOMRaw Material CostRaw Material Stroški
3362DocType: Item ReorderRe-Order LevelPonovno naročila ravni
3363DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Vnesite predmete in načrtovano kol, za katere želite, da dvig proizvodnih nalogov ali prenos surovin za analizo.
3364apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timeKrajši delovni čas
3365DocType: EmployeeApplicable Holiday ListVelja Holiday Seznam
3366DocType: EmployeeChequeČek
3367apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSerija Posodobljeno
3368apps/erpnext/erpnext/accounts/doctype/account/account.py +158Report Type is mandatoryVrsta poročila je obvezna
3369DocType: ItemSerial Number SeriesSerijska številka serije
3370apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Skladišče je obvezna za borzo postavki {0} v vrstici {1}
3371apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na drobno in na debelo
3372DocType: IssueFirst Responded OnNajprej odgovorila
3373DocType: Website Item GroupCross Listing of Item in multiple groupsCross Uvrstitev točke v več skupinah
3374apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49Fiscal 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}
3375apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115Successfully ReconciledUspešno usklajeno
3376DocType: Production OrderPlanned End DateNačrtovan End Date
3377apps/erpnext/erpnext/config/stock.py +180Where items are stored.Če so predmeti shranjeni.
3378DocType: Tax RuleValidityVeljavnost
3379apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountObračunani znesek
3380DocType: AttendanceAttendanceUdeležba
3381apps/erpnext/erpnext/config/projects.py +55Reportsporočila
3382DocType: BOMMaterialsMateriali
3383DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Če ni izbrana, bo seznam je treba dodati, da vsak oddelek, kjer je treba uporabiti.
3384apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +508Posting date and posting time is mandatoryNapotitev datum in čas objavljate, je obvezna
3385apps/erpnext/erpnext/config/buying.py +71Tax template for buying transactions.Davčna predlogo za nakup transakcij.
3386Item PricesPostavka Cene
3387DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.V besedi bo viden, ko boste prihranili naročilnico.
3388DocType: Period Closing VoucherPeriod Closing VoucherObdobje Closing bon
3389apps/erpnext/erpnext/config/stock.py +77Price List master.Cenik gospodar.
3390DocType: TaskReview DatePregled Datum
3391DocType: Purchase InvoiceAdvance PaymentsPredplačila
3392DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
3393apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159Target warehouse in row {0} must be same as Production OrderCiljna skladišče v vrstici {0} mora biti enaka kot Production reda
3394apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99No permission to use Payment ToolNi dovoljenja za uporabo plačilnega orodje
3395apps/erpnext/erpnext/controllers/recurring_document.py +204'Notification Email Addresses' not specified for recurring %s&quot;Obvestilo o e-poštni naslovi&quot; niso določeni za ponavljajoče% s
3396apps/erpnext/erpnext/accounts/doctype/account/account.py +123Currency can not be changed after making entries using some other currencyValuta ni mogoče spremeniti, potem ko vnose uporabljate kakšno drugo valuto
3397DocType: CompanyRound Off AccountZaokrožijo račun
3398apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesAdministrativni stroški
3399apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
3400DocType: Customer GroupParent Customer GroupParent Customer Group
3401apps/erpnext/erpnext/public/js/pos/pos.js +455ChangeSpremeni
3402DocType: Purchase InvoiceContact EmailKontakt E-pošta
3403DocType: Appraisal GoalScore EarnedRezultat Zaslužili
3404apps/erpnext/erpnext/public/js/setup_wizard.js +18e.g. "My Company LLC"na primer &quot;My Company LLC&quot;
3405apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodOdpovedni rok
3406DocType: Bank Reconciliation DetailVoucher IDBon ID
3407apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.To je koren ozemlje in ga ni mogoče urejati.
3408DocType: Packing SlipGross Weight UOMBruto Teža UOM
3409DocType: Email DigestReceivables / PayablesTerjatve / obveznosti
3410DocType: Delivery Note ItemAgainst Sales InvoiceProti prodajni fakturi
3411apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Credit AccountCredit račun
3412DocType: Landed Cost ItemLanded Cost ItemPristali Stroški Postavka
3413apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesPrikaži ničelnimi vrednostmi
3414DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina postavke pridobljeno po proizvodnji / prepakiranja iz danih količin surovin
3415DocType: Payment ReconciliationReceivable / Payable AccountTerjatve / plačljivo račun
3416DocType: Delivery Note ItemAgainst Sales Order ItemProti Sales Order Postavka
3417apps/erpnext/erpnext/stock/doctype/item/item.py +559Please specify Attribute Value for attribute {0}Prosimo, navedite Lastnost vrednost za atribut {0}
3418DocType: ItemDefault WarehousePrivzeto Skladišče
3419DocType: TaskActual End Date (via Time Logs)Dejanski končni datum (via Čas Dnevniki)
3420apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Proračun ne more biti dodeljena pred Group račun {0}
3421apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerVnesite stroškovno mesto matično
3422DocType: Delivery NotePrint Without AmountNatisni Brez Znesek
3423apps/erpnext/erpnext/controllers/buying_controller.py +60Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsDavčna kategorija ne more biti &quot;Vrednotenje&quot; ali &quot;Vrednotenje in celokupni&quot;, saj so vsi predmeti brez zalogi
3424DocType: IssueSupport TeamSupport Team
3425DocType: AppraisalTotal Score (Out of 5)Skupna ocena (od 5)
3426DocType: BatchBatchSerija
3427apps/erpnext/erpnext/stock/doctype/item/item.js +20BalanceBilanca
3428DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense zahtevek (preko Expense zahtevkov)
3429DocType: Journal EntryDebit NoteOpomin
3430DocType: Stock EntryAs per Stock UOMKot je na borzi UOM
3431apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNi potekel
3432DocType: Journal EntryTotal DebitSkupaj Debetna
3433DocType: Manufacturing SettingsDefault Finished Goods WarehousePrivzete Končano Blago Skladišče
3434apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Sales PersonProdaja oseba
3435DocType: Sales InvoiceCold CallingCold Calling
3436DocType: SMS ParameterSMS ParameterSMS Parameter
3437apps/erpnext/erpnext/config/accounts.py +184Budget and Cost CenterProračun in Center Stroški
3438DocType: Maintenance Schedule ItemHalf YearlyPolletne
3439DocType: LeadBlog SubscriberBlog Subscriber
3440apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Ustvarite pravila za omejitev transakcije, ki temeljijo na vrednotah.
3441DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayČe je označeno, Total no. delovnih dni bo vključeval praznike, in to se bo zmanjšala vrednost plač dan na
3442DocType: Purchase InvoiceTotal AdvanceSkupaj Advance
3443apps/erpnext/erpnext/config/hr.py +257Processing PayrollPredelava na izplačane plače
3444DocType: Opportunity ItemBasic RateOsnovni tečaj
3445DocType: GL EntryCredit AmountCredit Znesek
3446apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139Set as LostNastavi kot Lost
3447apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePrejem plačilnih Note
3448DocType: SupplierCredit Days Based OnKreditne dni na podlagi
3449DocType: Tax RuleTax RuleDavčna Pravilo
3450DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOhraniti ista stopnja V celotnem ciklu prodaje
3451DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Načrtujte čas dnevnike zunaj Workstation delovnih ur.
3452apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} je že bil predložen
3453Items To Be RequestedPredmeti, ki bodo zahtevana
3454DocType: Purchase OrderGet Last Purchase RateGet zadnjega nakupa Rate
3455DocType: Time LogBilling Rate based on Activity Type (per hour)Zaračunavanje Ocena temelji na vrsto dejavnosti (na uro)
3456DocType: CompanyCompany InfoInformacije o podjetju
3457apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +216Company Email ID not found, hence mail not sentDružba E-pošta ID ni mogoče najti, zato pošta ni poslala
3458apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Uporaba sredstev (sredstva)
3459DocType: Purchase InvoiceFrequencyfrekvenca
3460apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +452Debit AccountDebetni račun
3461DocType: Fiscal YearYear Start DateLeto Start Date
3462DocType: AttendanceEmployee Nameime zaposlenega
3463DocType: Sales InvoiceRounded Total (Company Currency)Zaokrožena Skupaj (Company Valuta)
3464apps/erpnext/erpnext/accounts/doctype/account/account.py +95Cannot covert to Group because Account Type is selected.Ne more prikrite skupini, saj je izbrana vrsta računa.
3465DocType: Purchase CommonPurchase CommonNakup Splošno
3466apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93{0} {1} has been modified. Please refresh.{0} {1} je bila spremenjena. Osvežite.
3467DocType: Leave Block ListStop users from making Leave Applications on following days.Stop uporabnike iz česar dopusta aplikacij na naslednjih dneh.
3468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsZaslužki zaposlencev
3469DocType: Sales InvoiceIs POSJe POS
3470apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code &gt; Item Group &gt; BrandOznaka&gt; Element Group&gt; Znamka
3471apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230Packed quantity must equal quantity for Item {0} in row {1}Pakirana količina mora biti enaka količini za postavko {0} v vrstici {1}
3472DocType: Production OrderManufactured QtyIzdelano Kol
3473DocType: Purchase Receipt ItemAccepted QuantityAccepted Količina
3474apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} ne obstaja
3475apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Računi zbrana strankam.
3476apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdId projekt
3477apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +492Row 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}
3478apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} naročnikov dodane
3479DocType: Maintenance ScheduleScheduleUrnik
3480DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see "Company List"Določite proračun za to stroškovno mesto. Če želite nastaviti proračunske ukrepe, glejte &quot;Seznam Company&quot;
3481DocType: AccountParent AccountMatično račun
3482DocType: Quality Inspection ReadingReading 3Branje 3
3483HubHub
3484DocType: GL EntryVoucher TypeBon Type
3485apps/erpnext/erpnext/public/js/pos/pos.js +99Price List not found or disabledCenik ni mogoče najti ali onemogočena
3486DocType: Expense ClaimApprovedOdobreno
3487DocType: Pricing RulePriceCena
3488apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99Employee relieved on {0} must be set as 'Left'Zaposleni razrešen na {0} mora biti nastavljen kot &quot;levo&quot;
3489DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Izbira &quot;Yes&quot; bo dala edinstveno identiteto za vse subjekte te točke, ki jih lahko preberete v Serijska št mojstra.
3490apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeCenitev {0} ustvarjena za Employee {1} v določenem časovnem obdobju
3491DocType: EmployeeEducationIzobraževanje
3492DocType: Selling SettingsCampaign Naming ByImenovanje akcija Z
3493DocType: EmployeeCurrent Address IsTrenutni Naslov je
3494apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219Optional. Sets company's default currency, if not specified.Neobvezno. Nastavi privzeto valuto družbe, če ni določeno.
3495DocType: AddressOfficePisarna
3496apps/erpnext/erpnext/config/accounts.py +50Accounting journal entries.Vpisi računovodstvo lista.
3497DocType: Delivery Note ItemAvailable Qty at From WarehouseNa voljo Količina na IZ SKLADIŠČA
3498apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +249Please select Employee Record first.Prosimo, izberite Employee Snemaj prvi.
3499apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190Row {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}
3500apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountČe želite ustvariti davčnem obračunu
3501apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239Please enter Expense AccountVnesite Expense račun
3502DocType: AccountStockStock
3503DocType: EmployeeCurrent AddressTrenutni naslov
3504DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedČe postavka je varianta drug element, potem opis, slike, cene, davki, itd bo določil iz predloge, razen če je izrecno določeno
3505DocType: Serial NoPurchase / Manufacture DetailsNakup / Izdelava Podrobnosti
3506apps/erpnext/erpnext/config/stock.py +310Batch InventorySerija Inventory
3507DocType: EmployeeContract End DateNaročilo End Date
3508DocType: Sales OrderTrack this Sales Order against any ProjectSledi tej Sales Order proti kateri koli projekt
3509DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaProdajne Pull naročil (v pričakovanju, da poda), na podlagi zgornjih meril
3510DocType: Deduction TypeDeduction TypeVrsta Odbitka
3511DocType: AttendanceHalf DayPoldnevni
3512DocType: Pricing RuleMin QtyMin Kol
3513DocType: Features SetupTo track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"Za sledenje izdelkov v prodajnih in nabavnih dokumentov z šaržnih nos. &quot;Prednostna industrija: Kemikalije&quot;
3514DocType: GL EntryTransaction DateTransakcijski Datum
3515DocType: Production Plan ItemPlanned QtyNačrtovano Kol
3516apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxSkupna davčna
3517apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175For Quantity (Manufactured Qty) is mandatoryZa Količina (Izdelano Kol) obvezna
3518DocType: Stock EntryDefault Target WarehousePrivzeto Target Skladišče
3519DocType: Purchase InvoiceNet Total (Company Currency)Net Total (družba Valuta)
3520apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78Row {0}: Party Type and Party is only applicable against Receivable / Payable accountVrstica {0}: Vrsta stranka in stranka se uporablja samo zoper terjatve / obveznosti račun
3521DocType: Notification ControlPurchase Receipt MessagePotrdilo o nakupu Sporočilo
3522DocType: Production OrderActual Start DateDejanski datum začetka
3523DocType: Sales Order% of materials delivered against this Sales Order% Materialov podal proti tej Sales Order
3524apps/erpnext/erpnext/config/stock.py +12Record item movement.Record gibanje postavka.
3525DocType: Newsletter List SubscriberNewsletter List SubscriberNewsletter Seznam Subscriber
3526DocType: Hub SettingsHub SettingsNastavitve Hub
3527DocType: ProjectGross Margin %Gross Margin%
3528DocType: BOMWith OperationsPri poslovanju
3529apps/erpnext/erpnext/accounts/party.py +232Accounting 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}.
3530Monthly Salary RegisterMesečni Plača Register
3531DocType: Warranty ClaimIf different than customer addressČe je drugačen od naslova kupca
3532DocType: BOM OperationBOM OperationBOM Delovanje
3533DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prejšnje vrstice Znesek
3534apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowVnesite znesek plačila v atleast eno vrstico
3535DocType: POS ProfilePOS ProfilePOS profila
3536DocType: Payment Gateway AccountPayment URL MessagePlačilo URL Sporočilo
3537apps/erpnext/erpnext/config/accounts.py +204Seasonality for setting budgets, targets etc.Sezonskost za nastavitev proračunov, cilji itd
3538apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242Row {0}: Payment Amount cannot be greater than Outstanding AmountVrstica {0}: Plačilo Znesek ne sme biti večja od neporavnanega zneska
3539apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +69Total UnpaidSkupaj Neplačana
3540apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32Time Log is not billableČas Log ni plačljivih
3541apps/erpnext/erpnext/stock/get_item_details.py +135Item {0} is a template, please select one of its variantsPostavka {0} je predlogo, izberite eno od njenih različic
3542apps/erpnext/erpnext/public/js/setup_wizard.js +178PurchaserKupec
3543apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNeto plača ne more biti negativna
3544apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109Please enter the Against Vouchers manuallyProsimo ročno vnesti s knjigovodskimi
3545DocType: SMS SettingsStatic ParametersStatični Parametri
3546DocType: Purchase OrderAdvance PaidAdvance Paid
3547DocType: ItemItem TaxPostavka Tax
3548apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +636Material to SupplierMaterial za dobavitelja
3549apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Excise InvoiceTrošarina Račun
3550DocType: Expense ClaimEmployees Email IdZaposleni Email Id
3551DocType: Employee Attendance ToolMarked Attendancemarkirana Udeležba
3552apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKratkoročne obveznosti
3553apps/erpnext/erpnext/config/crm.py +127Send mass SMS to your contactsPošlji množično SMS vaših stikov
3554DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite davek ali dajatev za
3555apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +59Actual Qty is mandatoryDejanska Količina je obvezna
3556apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit CardCredit Card
3557DocType: BOMItem to be manufactured or repackedPostavka, ki se proizvaja ali prepakirana
3558apps/erpnext/erpnext/config/stock.py +175Default settings for stock transactions.Privzete nastavitve za transakcije vrednostnih papirjev.
3559DocType: Purchase InvoiceNext DateNaslednja Datum
3560DocType: Employee EducationMajor/Optional SubjectsMajor / Izbirni predmeti
3561apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesVnesite davki in dajatve
3562DocType: Sales Invoice ItemDrop ShipDrop Ship
3563DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenTukaj lahko vzdržujejo družinske podrobnosti, kot so ime in poklic staršev, zakonca in otrok
3564DocType: Hub SettingsSeller NameProdajalec Name
3565DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Davki in dajatve Odbitek (družba Valuta)
3566DocType: Item GroupGeneral SettingsSplošne nastavitve
3567apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameOd denarja in denarja ne more biti enaka
3568DocType: Stock EntryRepackZapakirajte
3569apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate Shranite obrazec, preden nadaljujete
3570DocType: Item AttributeNumeric ValuesNumerične vrednosti
3571apps/erpnext/erpnext/public/js/setup_wizard.js +149Attach LogoPriložite Logo
3572DocType: CustomerCommission RateKomisija Rate
3573apps/erpnext/erpnext/stock/doctype/item/item.js +223Make VariantNaredite Variant
3574apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Aplikacije blok dopustu oddelka.
3575apps/erpnext/erpnext/config/stock.py +201AnalyticsAnalytics
3576apps/erpnext/erpnext/templates/pages/cart.html +51Cart is EmptyKošarica je Prazna
3577DocType: Production OrderActual Operating CostDejanski operacijski stroškov
3578apps/erpnext/erpnext/utilities/doctype/address/address.py +151No default Address Template found. Please create a new one from Setup &gt; Printing and Branding &gt; Address Template.Zamudne Naslov Predloga našel. Ustvarite novo od Setup&gt; Printing in Branding&gt; Naslov predlogo.
3579apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root cannot be edited.Root ni mogoče urejati.
3580apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountLahko dodeli znesek, ki ni večja od unadusted zneska
3581DocType: Manufacturing SettingsAllow Production on HolidaysDovoli Proizvodnja na počitnicah
3582DocType: Sales OrderCustomer's Purchase Order DateStranke Naročilo Datum
3583apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockOsnovni kapital
3584DocType: Packing SlipPackage Weight DetailsPaket Teža Podrobnosti
3585DocType: Payment Gateway AccountPayment Gateway AccountPlačilo Gateway račun
3586DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Po zaključku plačila preusmeri uporabnika na izbrano stran.
3587apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102Please select a csv fileIzberite csv datoteko
3588DocType: Purchase OrderTo Receive and BillZa prejemanje in Bill
3589apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerOblikovalec
3590apps/erpnext/erpnext/config/selling.py +157Terms and Conditions TemplatePogoji Template
3591DocType: Serial NoDelivery DetailsDostava Podrobnosti
3592apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380Cost 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}
3593Item-wise Purchase RegisterElement-pametno Nakup Registriraj se
3594DocType: BatchExpiry DateRok uporabnosti
3595apps/erpnext/erpnext/stock/doctype/item/item.py +408To set reorder level, item must be a Purchase Item or Manufacturing ItemČe želite nastaviti raven naročanje, mora postavka biti Nakup Postavka ali Manufacturing Postavka
3596Supplier Addresses and ContactsDobavitelj Naslovi
3597apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstProsimo, izberite kategorijo najprej
3598apps/erpnext/erpnext/config/projects.py +13Project master.Master projekt.
3599DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne kažejo vsak simbol, kot $ itd zraven valute.
3600apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +409(Half Day)(Poldnevni)
3601DocType: SupplierCredit DaysKreditne dnevi
3602DocType: Leave TypeIs Carry ForwardSe Carry Forward
3603apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +599Get Items from BOMDobili predmetov iz BOM
3604apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysDobavni rok dni
3605apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +126Please enter Sales Orders in the above tableVnesite Prodajne nalogov v zgornji tabeli
3606apps/erpnext/erpnext/config/manufacturing.py +33Bill of MaterialsKosovnica
3607apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Row {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}
3608apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef Datum
3609DocType: EmployeeReason for LeavingRazlog za odhod
3610DocType: Expense Claim DetailSanctioned AmountSankcionirano Znesek
3611DocType: GL EntryIs OpeningJe Odpiranje
3612apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169Row {0}: Debit entry can not be linked with a {1}Vrstica {0}: debetna vnos ne more biti povezano z {1}
3613apps/erpnext/erpnext/accounts/doctype/account/account.py +212Account {0} does not existRačun {0} ne obstaja
3614DocType: AccountCashGotovina
3615DocType: EmployeeShort biography for website and other publications.Kratka biografija za spletne strani in drugih publikacij.