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brotherton-erpnext/erpnext/translations/sl.csv
Nabin Hait 29b01226ea [translations]
2016-03-15 16:17:21 +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.
24DocType: Purchase OrderCustomer ContactStranka Kontakt
25apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
26DocType: Job ApplicantJob ApplicantJob Predlagatelj
27apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ni več zadetkov.
28apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravna
29apps/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}
30DocType: C-FormCustomerStranka
31DocType: Purchase Receipt ItemRequired ByZahtevani Z
32DocType: Delivery NoteReturn Against Delivery NoteVrni Proti dobavnica
33DocType: DepartmentDepartmentOddelek
34DocType: Purchase Order% Billed% Zaračunali
35apps/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})
36DocType: Sales InvoiceCustomer NameIme stranke
37apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +100Bank account cannot be named as {0}Bančni račun ne more biti imenovan kot {0}
38DocType: 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
39DocType: 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.
40apps/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})
41DocType: Manufacturing SettingsDefault 10 minsPrivzeto 10 minut
42DocType: Leave TypeLeave Type NamePustite Tip Ime
43apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySerija Posodobljeno Uspešno
44DocType: Pricing RuleApply OnNanesite na
45DocType: Item PriceMultiple Item prices.Več cene postavko.
46Purchase Order Items To Be ReceivedNaročilnica Postavke da bodo prejete
47DocType: SMS CenterAll Supplier ContactVse Dobavitelj Kontakt
48DocType: Quality Inspection ReadingParameterParameter
49apps/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
50apps/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})
51apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +228New Leave ApplicationNew Leave Application
52apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630Error: {0} > {1}Napaka: {0}> {1}
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 +479QuantityKoličina
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 +612InvoiceRačun
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 +130New {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 +48Opening 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 +399Stock 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
116DocType: WarehouseWarehouse DetailSkladišče Detail
117apps/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}
118DocType: Tax RuleTax TypeDavčna Type
119apps/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}
120DocType: ItemItem Image (if not slideshow)Postavka Image (če ne slideshow)
121apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameObstaja Stranka z istim imenom
122DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Urne / 60) * Dejanska Operacija čas
123DocType: SMS LogSMS LogSMS Log
124apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNabavna vrednost dobavljenega predmeta
125apps/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
126DocType: Quality InspectionGet Specification DetailsPridobite Specification Podrobnosti
127DocType: LeadInterestedZanima
128apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialKosovnica
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 +123Item {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 +510To 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 +98Settings for HR ModuleNastavitve za HR modula
172DocType: SMS CenterSMS CenterSMS center
173DocType: BOM Replace ToolNew BOMNew BOM
174apps/erpnext/erpnext/config/projects.py +28Batch 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 +39Details of the operations carried out.Podrobnosti o poslovanju izvajajo.
182DocType: Serial NoMaintenance StatusStatus vzdrževanje
183apps/erpnext/erpnext/config/stock.py +258Items 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 +23Plan for maintenance visits.Načrt za vzdrževanje obiskov.
189DocType: SMS SettingsEnter url parameter for messageVnesite url parameter za sporočila
190apps/erpnext/erpnext/config/selling.py +148Rules 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 +49Out Valueiz Vrednost
197DocType: Production Planning ToolSales OrdersProdajni Naročila
198DocType: Purchase Taxes and ChargesValuationVrednotenje
199Purchase Order TrendsNaročilnica Trendi
200apps/erpnext/erpnext/config/hr.py +86Allocate 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 +210Next 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 +18Request for purchase.Zaprosi za nakup.
228apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +195Only 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 +420Leave 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 +676Material 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 +23Confirmed 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/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavitelj> Vrsta dobavitelj
277apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeStroški dejavnost na zaposlenega
278DocType: Accounts SettingsSettings for AccountsNastavitve za račune
279apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Upravljanje prodaje oseba drevo.
280DocType: Job ApplicantCover LetterCover Letter
281apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Outstanding Cheques and Deposits to clearNeporavnani čeki in depoziti želite počistiti
282DocType: ItemSynced With HubSinhronizirano Z Hub
283apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordNapačno geslo
284DocType: ItemVariant OfVarianta
285apps/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"
286DocType: Period Closing VoucherClosing Account HeadZapiranje računa Head
287DocType: EmployeeExternal Work HistoryZunanji Delo Zgodovina
288apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKrožna Reference Error
289DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
290DocType: LeadIndustryIndustrija
291DocType: EmployeeJob ProfileJob profila
292DocType: NewsletterNewsletterNewsletter
293DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
294DocType: Journal EntryMulti CurrencyMulti Valuta
295DocType: Payment Reconciliation InvoiceInvoice TypeRačun Type
296apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Delivery NotePoročilo o dostavi
297apps/erpnext/erpnext/config/learn.py +87Setting up TaxesPostavitev Davki
298apps/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.
299apps/erpnext/erpnext/stock/doctype/item/item.py +381{0} entered twice in Item Tax{0} dvakrat vpisana v postavki davku
300apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesPovzetek za ta teden in ki potekajo dejavnosti
301DocType: WorkstationRent CostNajem Stroški
302apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearProsimo, izberite mesec in leto
303DocType: EmployeeCompany EmailDružba E-pošta
304DocType: GL EntryDebit Amount in Account CurrencyDebetno Znesek v Valuta računa
305DocType: Shipping RuleValid for CountriesVelja za države
306DocType: 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
307apps/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«
308apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredSkupaj naročite Upoštevani
309apps/erpnext/erpnext/config/hr.py +118Employee designation (e.g. CEO, Director etc.).Oznaka zaposleni (npr CEO, direktor itd.)
310apps/erpnext/erpnext/controllers/recurring_document.py +203Please enter 'Repeat on Day of Month' field valueProsimo, vpišite "Ponovi na dan v mesecu" vrednosti polja
311DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca
312DocType: 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
313DocType: Item TaxTax RateDavčna stopnja
314apps/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}
315apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644Select ItemIzberite Item
316apps/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
317apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254Purchase Invoice {0} is already submittedNakup Račun {0} je že predložila
318apps/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}
319apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65Convert to non-GroupPretvarjanje, da non-Group
320apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedPotrdilo o nakupu je treba predložiti
321apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Serija (lot) postavke.
322DocType: C-Form Invoice DetailInvoice DateDatum računa
323DocType: GL EntryDebit AmountDebetni Znesek
324apps/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}
325apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressVaš email naslov
326apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +213Please see attachmentGlej prilogo
327DocType: Purchase Order% Received% Prejeto
328apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Setup Že Complete !!
329Finished GoodsKončnih izdelkov,
330DocType: Delivery NoteInstructionsNavodila
331DocType: Quality InspectionInspected ByPregledajo
332DocType: Maintenance VisitMaintenance TypeVzdrževanje Type
333apps/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}
334DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostavka Inšpekcijski parametrov kakovosti
335DocType: Leave ApplicationLeave Approver NamePustite odobritelju Name
336Schedule DateUrnik Datum
337DocType: Packed ItemPacked ItemPakirani Postavka
338apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Privzete nastavitve za nakup poslov.
339apps/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}
340apps/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.
341DocType: Currency ExchangeCurrency ExchangeMenjalnica
342DocType: Purchase Invoice ItemItem NameIme izdelka
343DocType: Authorization RuleApproving User (above authorized value)Odobritvi uporabnik (zgoraj pooblaščeni vrednosti)
344apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
345DocType: EmployeeWidowedOvdovela
346DocType: 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
347DocType: WorkstationWorking HoursDelovni čas
348DocType: Naming SeriesChange the starting / current sequence number of an existing series.Spremenite izhodiščni / trenutno število zaporedno obstoječe serije.
349apps/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.
350Purchase RegisterNakup Register
351DocType: Landed Cost ItemApplicable ChargesVeljavnih cenah
352DocType: WorkstationConsumable CostPotrošni Stroški
353apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imeti vlogo "Leave odobritelj"
354DocType: Purchase ReceiptVehicle DateDatum vozilo
355apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedical
356apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Reason for losingRazlog za izgubo
357apps/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}
358apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPriložnosti
359DocType: EmployeeSingleSamski
360apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterProračun ni mogoče nastaviti za stroškovno mesto skupine
361DocType: AccountCost of Goods SoldNabavna vrednost prodanega blaga
362DocType: Purchase InvoiceYearlyLetni
363apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +229Please enter Cost CenterVnesite stroškovni center
364DocType: Journal Entry AccountSales OrderProdajno naročilo
365apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. Prodajni tečaj
366apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Količina ne more biti del v vrstici {0}
367DocType: Purchase Invoice ItemQuantity and RateKoličina in stopnja
368DocType: Delivery Note% Installed% Nameščeni
369apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstProsimo, da najprej vpišete ime podjetja
370DocType: BOMItem DesriptionPostavka Desription
371DocType: Purchase InvoiceSupplier NameDobavitelj Name
372apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPreberite priročnik ERPNext
373DocType: AccountIs GroupIs Group
374DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSamodejno nastavi Serijska št temelji na FIFO
375DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPreverite Dobavitelj Številka računa Edinstvenost
376apps/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 '
377apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
378apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNi začelo
379DocType: LeadChannel PartnerChannel Partner
380DocType: AccountOld ParentStara Parent
381DocType: 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.
382DocType: Stock Reconciliation ItemDo not include symbols (ex. $)Ne vsebuje simbole (npr. $)
383DocType: Sales Taxes and Charges TemplateSales Master ManagerProdaja Master Manager
384apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globalne nastavitve za vseh proizvodnih procesov.
385DocType: Accounts SettingsAccounts Frozen UptoRačuni Zamrznjena Stanuje
386DocType: SMS LogSent OnPošlje On
387apps/erpnext/erpnext/stock/doctype/item/item.py +550Attribute {0} selected multiple times in Attributes TableLastnost {0} izbrana večkrat v atributih tabeli
388DocType: HR SettingsEmployee record is created using selected field. Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
389DocType: Sales OrderNot ApplicableSe ne uporablja
390apps/erpnext/erpnext/config/hr.py +148Holiday master.Holiday gospodar.
391DocType: Material Request ItemRequired DateZahtevani Datum
392DocType: Delivery NoteBilling AddressNaslov za pošiljanje računa
393apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737Please enter Item Code.Vnesite Koda.
394DocType: BOMCostingStanejo
395DocType: 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
396apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtySkupaj Kol
397DocType: EmployeeHealth ConcernsZdravje Zaskrbljenost
398apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplačana
399DocType: Packing SlipFrom Package No.Od paketa No.
400DocType: Item AttributeTo RangeDa Domet
401apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrednostne papirje in depozite
402DocType: Features SetupImportsUvoz
403apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatorySkupaj listi dodeljena je obvezna
404DocType: Job OpeningDescription of a Job OpeningOpis službo Otvoritev
405apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayV čakanju na aktivnosti za danes
406apps/erpnext/erpnext/config/hr.py +28Attendance record.Šivih.
407DocType: Bank ReconciliationJournal EntriesRevija Vnosi
408DocType: Sales Order ItemUsed for Production PlanUporablja se za proizvodnjo načrta
409DocType: Manufacturing SettingsTime Between Operations (in mins)Čas med dejavnostmi (v minutah)
410DocType: CustomerBuyer of Goods and Services.Kupec blaga in storitev.
411DocType: Journal EntryAccounts PayableRačuni se plačuje
412apps/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
413apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersDodaj naročnikov
414apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists"Ne obstaja
415DocType: Pricing RuleValid UptoValid Stanuje
416apps/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.
417apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeNeposredne dohodkovne
418apps/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
419apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerUpravni uradnik
420DocType: Payment ToolReceived Or PaidPrejete ali plačane
421apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +308Please select CompanyProsimo, izberite Company
422DocType: Stock EntryDifference AccountRazlika račun
423apps/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.
424apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +381Please enter Warehouse for which Material Request will be raisedVnesite skladišče, za katere se bo dvignjeno Material Zahteva
425DocType: Production OrderAdditional Operating CostDodatne operacijski stroškov
426apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKozmetika
427apps/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
428DocType: Shipping RuleNet WeightNeto teža
429DocType: EmployeeEmergency PhoneZasilna Telefon
430Serial No Warranty ExpiryZaporedna številka Garancija preteka
431DocType: Sales OrderTo DeliverDostaviti
432DocType: Purchase Invoice ItemItemPostavka
433DocType: Journal EntryDifference (Dr - Cr)Razlika (Dr - Cr)
434DocType: AccountProfit and LossDobiček in izguba
435apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingUpravljanje Podizvajalci
436apps/erpnext/erpnext/utilities/doctype/address/address.py +96No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Zamudne Naslov Predloga našel. Ustvarite novo od Setup> Printing in Branding> Naslov predlogo.
437apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixturePohištvo in koledarjev
438DocType: QuotationRate at which Price list currency is converted to company's base currencyObrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti družbe
439apps/erpnext/erpnext/setup/doctype/company/company.py +53Account {0} does not belong to company: {1}Račun {0} ne pripada podjetju: {1}
440apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation already used for another companyKratica že uporabljajo za druge družbe
441DocType: Selling SettingsDefault Customer GroupPrivzeta skupina kupcev
442DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionČe onemogočiti, polje "zaokrožena Skupaj 'ne bo viden v vsakem poslu
443DocType: BOMOperating CostObratovalni stroški
444Gross ProfitBruto dobiček
445apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Prirastek ne more biti 0
446DocType: Production Planning ToolMaterial RequirementMaterial Zahteva
447DocType: CompanyDelete Company TransactionsIzbriši transakcije družbe
448apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Item {0} is not Purchase ItemPostavka {0} ni Nakup Item
449DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / Uredi davkov in dajatev
450DocType: Purchase InvoiceSupplier Invoice NoDobavitelj Račun Ne
451DocType: TerritoryFor referenceZa sklic
452apps/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
453apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +232Closing (Cr)Zapiranje (Cr)
454DocType: Serial NoWarranty Period (Days)Garancijski rok (dni)
455DocType: Installation Note ItemInstallation Note ItemNamestitev Opomba Postavka
456DocType: Production Plan ItemPending QtyPending Kol
457DocType: CompanyIgnoreIgnoriraj
458apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslan na naslednjih številkah: {0}
459apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
460DocType: Pricing RuleValid FromVelja od
461DocType: Sales InvoiceTotal CommissionSkupaj Komisija
462DocType: Pricing RuleSales PartnerProdaja Partner
463DocType: Buying SettingsPurchase Receipt RequiredPotrdilo o nakupu Obvezno
464DocType: 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 **
465apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableNi najdenih v tabeli računa zapisov
466apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstIzberite podjetja in Zabava Vrsta najprej
467apps/erpnext/erpnext/config/accounts.py +89Financial / accounting year.Finančni / računovodstvo leto.
468apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Valuesnakopičene Vrednosti
469apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedOprostite, Serijska št ni mogoče združiti
470DocType: Project TaskProject TaskProject Task
471Lead IdSvinec Id
472DocType: C-Form Invoice DetailGrand TotalSkupna vsota
473apps/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
474DocType: Warranty ClaimResolutionLočljivost
475apps/erpnext/erpnext/templates/pages/order.html +61Delivered: {0}Dobava: {0}
476apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountPlačljivo račun
477DocType: Sales OrderBilling and Delivery StatusZaračunavanje in Delivery Status
478DocType: Job ApplicantResume AttachmentNadaljuj Attachment
479apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Stranke
480DocType: Leave Control PanelAllocateDodeli
481apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633Sales ReturnProdaja Return
482DocType: ItemDelivered by Supplier (Drop Ship)Dostavi dobavitelja (Drop Ship)
483apps/erpnext/erpnext/config/hr.py +128Salary components.Deli plače.
484apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Podatkovna baza potencialnih strank.
485DocType: Authorization RuleCustomer or ItemStranka ali Postavka
486apps/erpnext/erpnext/config/crm.py +17Customer database.Baza podatkov o strankah.
487DocType: QuotationQuotation ToKotacija Da
488DocType: LeadMiddle IncomeBližnji Prihodki
489apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Odprtino (Cr)
490apps/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.
491apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeDodeljen znesek ne more biti negativna
492DocType: Purchase Order ItemBilled AmtBremenjenega Amt
493DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Warehouse, zoper katerega so narejeni vnosov zalog.
494apps/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}
495DocType: Sales InvoiceCustomer's VendorProdajalec stranke
496apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +211Production Order is MandatoryProizvodnja naročilo je Obvezno
497apps/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"
498apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPredlog Pisanje
499apps/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
500apps/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}
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 +158Template 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 +653Maintenance 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 +676Please 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 +28Purchase 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 +204Maintenance 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 +220Payment 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/stock.py +33Goods received from Suppliers.Blago, prejetih od dobaviteljev.
584apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47In Valuev vrednosti
585DocType: LeadCampaign NameIme kampanje
586ReservedRezervirano
587DocType: Purchase OrderSupply Raw MaterialsOskrba z Surovine
588apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKratkoročna sredstva
589apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +91{0} is not a stock Item{0} ni zaloge Item
590DocType: Mode of Payment AccountDefault AccountPrivzeti račun
591apps/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
592apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayProsimo, izberite tedensko off dan
593DocType: Production Order OperationPlanned End TimeNačrtovano Končni čas
594Sales Person Target Variance Item Group-WiseProdaja Oseba Target Varianca Postavka Group-Wise
595apps/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
596DocType: Delivery NoteCustomer's Purchase Order NoStranke Naročilo Ne
597DocType: EmployeeCell NumberŠtevilo celic
598apps/erpnext/erpnext/stock/reorder_item.py +166Auto Material Requests GeneratedAuto Material Zahteve Izdelano
599apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
600apps/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
601apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
602DocType: OpportunityOpportunity FromPriložnost Od
603apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Mesečno poročilo o izplačanih plačah.
604DocType: Item GroupWebsite SpecificationsSpletna Specifikacije
605apps/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}
606apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204New AccountNov račun
607apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +22{0}: From {0} of type {1}{0}: Od {0} tipa {1}
608apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryVrstica {0}: Factor Pretvorba je obvezna
609apps/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}
610apps/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.
611apps/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
612DocType: OpportunityMaintenanceVzdrževanje
613apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188Purchase Receipt number required for Item {0}Potrdilo o nakupu številka potreben za postavko {0}
614DocType: Item Attribute ValueItem Attribute ValuePostavka Lastnost Vrednost
615apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Prodajne akcije.
616DocType: 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.
617DocType: EmployeeBank A/C No.Bank A / C No.
618DocType: Expense ClaimProjectProject
619DocType: Quality Inspection ReadingReading 7Branje 7
620DocType: AddressPersonalOsebni
621DocType: Expense Claim DetailExpense Claim TypeExpense Zahtevek Type
622DocType: Shopping Cart SettingsDefault settings for Shopping CartPrivzete nastavitve za Košarica
623apps/erpnext/erpnext/controllers/accounts_controller.py +323Journal 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.
624apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
625apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesPisarniška Vzdrževanje Stroški
626apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111Please enter Item firstProsimo, da najprej vnesete artikel
627DocType: AccountLiabilityOdgovornost
628apps/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}.
629DocType: CompanyDefault Cost of Goods Sold AccountPrivzeto Nabavna vrednost prodanega blaga račun
630apps/erpnext/erpnext/stock/get_item_details.py +256Price List not selectedCenik ni izbrana
631DocType: EmployeeFamily BackgroundDružina Ozadje
632DocType: Process PayrollSend EmailPošlji e-pošto
633apps/erpnext/erpnext/stock/doctype/item/item.py +147Warning: Invalid Attachment {0}Opozorilo: Invalid Attachment {0}
634apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionNe Dovoljenje
635DocType: CompanyDefault Bank AccountPrivzeti bančni račun
636apps/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
637apps/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}
638apps/erpnext/erpnext/public/js/setup_wizard.js +272NosNos
639DocType: ItemItems with higher weightage will be shown higherPostavke z višjo weightage bo prikazan višje
640DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Sprava Detail
641apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668My InvoicesMoji računi
642apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundNajdenih ni delavec
643DocType: Supplier QuotationStoppedUstavljen
644DocType: ItemIf subcontracted to a vendorČe podizvajanje prodajalca
645apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startIzberite BOM začeti
646DocType: SMS CenterAll Customer ContactVse Customer Contact
647apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Naloži zaloge ravnovesje preko CSV.
648apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowPošlji Zdaj
649Support AnalyticsPodpora Analytics
650DocType: ItemWebsite WarehouseSpletna stran Skladišče
651DocType: Payment ReconciliationMinimum Invoice AmountMinimalna Znesek računa
652apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manjša od ali enaka 5
653apps/erpnext/erpnext/config/accounts.py +179C-Form recordsZapisi C-Form
654apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKupec in dobavitelj
655DocType: Email DigestEmail Digest SettingsE-pošta Digest Nastavitve
656apps/erpnext/erpnext/config/support.py +13Support queries from customers.Podpora poizvedbe strank.
657DocType: Features SetupTo enable "Point of Sale" featuresDa bi omogočili "prodajno mesto" funkcije
658DocType: BinMoving Average RateMoving Average Rate
659DocType: Production Planning ToolSelect ItemsIzberite Items
660apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} proti Bill {1} dne {2}
661DocType: Maintenance VisitCompletion StatusZaključek Status
662DocType: Production OrderTarget WarehouseCiljna Skladišče
663DocType: ItemAllow over delivery or receipt upto this percentDovoli nad dostavo ali prejem upto tem odstotkov
664apps/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
665DocType: Upload AttendanceImport AttendanceUvoz Udeležba
666apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsVse Postavka Skupine
667DocType: Process PayrollActivity LogDnevnik aktivnosti
668apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34Net Profit / LossČisti dobiček / izguba
669apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Samodejno sestavite sporočilo o predložitvi transakcij.
670DocType: Production OrderItem To ManufacturePostavka za izdelavo
671apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status {2}
672DocType: Shopping Cart SettingsEnable CheckoutOmogoči Checkout
673apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentNakup naročila do plačila
674DocType: Quotation ItemProjected QtyPredvidoma Kol
675DocType: Sales InvoicePayment Due DatePlačilo Zaradi Datum
676DocType: NewsletterNewsletter ManagerNewsletter Manager
677apps/erpnext/erpnext/stock/doctype/item/item.js +240Item Variant {0} already exists with same attributesPostavka Variant {0} že obstaja z enakimi atributi
678apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Odpiranje"
679DocType: Notification ControlDelivery Note MessageDostava Opomba Sporočilo
680DocType: Expense ClaimExpensesStroški
681DocType: Item Variant AttributeItem Variant AttributePostavka Variant Lastnost
682Purchase Receipt TrendsNakup Prejem Trendi
683DocType: AppraisalSelect template from which you want to get the GoalsIzberite predlogo, iz katere želite, da bi dobili tisočletja
684apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentRaziskave in razvoj
685Amount to BillZnesek za Bill
686DocType: CompanyRegistration DetailsRegistracija Podrobnosti
687DocType: Item ReorderRe-Order QtyPonovno naročila Kol
688DocType: Leave Block List DateLeave Block List DatePustite Block List Datum
689apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Načrtovano poslati {0}
690DocType: Pricing RulePrice or DiscountCena ali Popust
691DocType: Sales TeamIncentivesSpodbude
692DocType: SMS LogRequested NumbersZahtevane številke
693apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Cenitev uspešnosti.
694DocType: Sales Invoice ItemStock DetailsStock Podrobnosti
695apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
696apps/erpnext/erpnext/config/selling.py +304Point-of-SaleProdajno mesto
697apps/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"
698DocType: AccountBalance must beRavnotežju mora biti
699DocType: Hub SettingsPublish PricingObjavite Pricing
700DocType: Notification ControlExpense Claim Rejected MessageExpense zahtevek zavrnjen Sporočilo
701Available QtyNa voljo Količina
702DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prejšnje vrstice Skupaj
703DocType: Salary SlipWorking DaysDelovni dnevi
704DocType: Serial NoIncoming RateDohodni Rate
705DocType: Packing SlipGross WeightBruto Teža
706apps/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.
707DocType: HR SettingsInclude holidays in Total no. of Working DaysVključi počitnice v Total no. delovnih dni
708DocType: Job ApplicantHoldDržite
709DocType: EmployeeDate of JoiningDatum pridružitve
710DocType: Naming SeriesUpdate SeriesPosodobitev Series
711DocType: Supplier QuotationIs SubcontractedJe v podizvajanje
712DocType: Item AttributeItem Attribute ValuesPostavka Lastnost Vrednote
713apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersPoglej Naročniki
714apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +585Purchase ReceiptPotrdilo o nakupu
715Received Items To Be BilledPrejete Postavke placevali
716DocType: EmployeeMsgospa
717apps/erpnext/erpnext/config/accounts.py +158Currency exchange rate master.Menjalnega tečaja valute gospodar.
718apps/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}
719DocType: Production OrderPlan material for sub-assembliesPlan material za sklope
720apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} must be activeBOM {0} mora biti aktiven
721apps/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
722apps/erpnext/erpnext/templates/generators/item.html +74Goto CartGoto Košarica
723apps/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
724DocType: Salary SlipLeave Encashment AmountPustite unovčitve Znesek
725apps/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}
726DocType: Purchase Receipt Item SuppliedRequired QtyZahtevani Kol
727DocType: Bank ReconciliationTotal AmountSkupni znesek
728apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Založništvo
729DocType: Production Planning ToolProduction OrdersProizvodne Naročila
730apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Balance ValueBalance Vrednost
731apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdaja Cenik
732apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite sinhronizirati elemente
733DocType: Bank ReconciliationAccount CurrencyValuta računa
734apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyNavedite zaokrožijo račun v družbi
735DocType: Purchase ReceiptRangeRazpon
736DocType: SupplierDefault Payable AccountsPrivzete plačuje računov
737apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existEmployee {0} ni aktiven ali pa ne obstaja
738DocType: Features SetupItem BarcodePostavka Barcode
739apps/erpnext/erpnext/stock/doctype/item/item.py +524Item Variants {0} updatedPostavka Variante {0} posodobljen
740DocType: Quality Inspection ReadingReading 6Branje 6
741DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNakup računa Advance
742DocType: AddressShopTrgovina
743DocType: Hub SettingsSync NowSync Now
744apps/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}
745DocType: 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.
746DocType: EmployeePermanent Address IsStalni naslov je
747DocType: Production Order OperationOperation completed for how many finished goods?Operacija zaključena, za koliko končnih izdelkov?
748apps/erpnext/erpnext/public/js/setup_wizard.js +139The BrandBrand
749apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Dodatek za prekomerno {0} prečkal za postavko {1}.
750DocType: EmployeeExit Interview DetailsExit Intervju Podrobnosti
751DocType: ItemIs Purchase ItemJe Nakup Postavka
752DocType: Journal Entry AccountPurchase InvoiceNakup Račun
753DocType: Stock Ledger EntryVoucher Detail NoBon Detail Ne
754DocType: Stock EntryTotal Outgoing ValueSkupaj Odhodni Vrednost
755apps/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
756DocType: LeadRequest for InformationZahteva za informacije
757DocType: Payment RequestPaidPlačan
758DocType: Salary SlipTotal in wordsSkupaj z besedami
759DocType: Material Request ItemLead Time DateLead Time Datum
760apps/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
761apps/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}
762apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532For '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.
763DocType: Job OpeningPublish on websiteObjavi na spletni strani
764apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Pošiljke strankam.
765DocType: Purchase Invoice ItemPurchase Order ItemNaročilnica item
766apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomePosredna Prihodki
767DocType: Payment ToolSet Payment Amount = Outstanding AmountNastavite Znesek plačila = neporavnanega zneska
768apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVariance
769Company Nameime podjetja
770DocType: SMS CenterTotal Message(s)Skupaj sporočil (-i)
771apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642Select Item for TransferIzberite Postavka za prenos
772DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Odstotek
773apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosOglejte si seznam vseh videoposnetkov pomočjo
774DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izberite račun vodja banke, kjer je bila deponirana pregled.
775DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDovoli uporabniku, da uredite Cenik Ocenite v transakcijah
776DocType: Pricing RuleMax QtyMax Kol
777apps/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
778apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemical
779apps/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.
780DocType: Process PayrollSelect Payroll Year and MonthIzberite Payroll leto in mesec
781DocType: WorkstationElectricity CostStroški električne energije
782DocType: HR SettingsDon't send Employee Birthday RemindersNe pošiljajte zaposlenih rojstnodnevnih opomnikov
783Employee Holiday AttendanceZaposleni Holiday Udeležba
784DocType: OpportunityWalk InVstopiti
785apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64Stock EntriesZaloga Vnosi
786DocType: ItemInspection CriteriaMerila Inšpekcijske
787apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenese
788apps/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).
789apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteBela
790DocType: SMS CenterAll Lead (Open)Vse Lead (Open)
791DocType: Purchase InvoiceGet Advances PaidGet plačanih predplačil
792apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562Make Poskrbite
793DocType: Journal EntryTotal Amount in WordsSkupni znesek v besedi
794apps/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.
795apps/erpnext/erpnext/templates/pages/cart.html +5My CartKošarica
796apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Sklep Tip mora biti eden od {0}
797DocType: LeadNext Contact DateNaslednja Stik Datum
798apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOdpiranje Količina
799DocType: Holiday ListHoliday List NameIme Holiday Seznam
800apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsDelniških opcij
801DocType: Journal Entry AccountExpense ClaimExpense zahtevek
802apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +180Qty for {0}Količina za {0}
803DocType: Leave ApplicationLeave ApplicationZapusti Application
804apps/erpnext/erpnext/config/hr.py +85Leave Allocation ToolPustite Orodje razdelitve emisijskih
805DocType: Leave Block ListLeave Block List DatesPustite Block List termini
806DocType: CompanyIf Monthly Budget Exceeded (for expense account)Če Mesečni proračun Presežena (za odhodek račun)
807DocType: WorkstationNet Hour RateNeto urna postavka
808DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPristali Stroški Potrdilo o nakupu
809DocType: CompanyDefault TermsPrivzete Pogoji
810DocType: 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".
811DocType: Packing Slip ItemPacking Slip ItemPakiranje Slip Postavka
812DocType: POS ProfileCash/Bank AccountGotovina / bančni račun
813apps/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.
814DocType: Delivery NoteDelivery ToDostava
815apps/erpnext/erpnext/stock/doctype/item/item.py +547Attribute table is mandatoryLastnost miza je obvezna
816DocType: Production Planning ToolGet Sales OrdersPridobite prodajnih nalogov
817apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne more biti negativna
818apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountPopust
819DocType: Features SetupPurchase DiscountsOdkupne Popusti
820DocType: WorkstationWagesPlače
821DocType: Time LogWill be updated only if Time Log is 'Billable'Bo treba posodobiti le, če je čas Prijava je "Odgovorni"
822DocType: ProjectInternalNotranja
823DocType: TaskUrgentNujna
824apps/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}
825apps/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
826DocType: ItemManufacturerProizvajalec
827DocType: Landed Cost ItemPurchase Receipt ItemPotrdilo o nakupu Postavka
828DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
829apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountProdajni Znesek
830apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79Time LogsČas Dnevniki
831apps/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
832DocType: Serial NoCreation Document NoZa ustvarjanje dokumentov ni
833DocType: IssueIssueTežava
834apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun se ne ujema z družbo
835apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Atributi za postavko variant. primer velikost, barvo itd
836apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladišče
837apps/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}
838DocType: BOM OperationOperationDelovanje
839DocType: LeadOrganization NameOrganization Name
840DocType: Tax RuleShipping StateDostava država
841apps/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
842apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesProdajna Stroški
843apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106Standard BuyingStandardna Nakup
844DocType: GL EntryAgainstProti
845DocType: ItemDefault Selling Cost CenterPrivzeto Center Prodajni Stroški
846DocType: Sales PartnerImplementation PartnerIzvajanje Partner
847apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Sales Order {0} je {1}
848DocType: OpportunityContact InfoContact Info
849apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesIzdelava Zaloga Entries
850DocType: Packing SlipNet Weight UOMNeto teža UOM
851DocType: ItemDefault SupplierPrivzeto Dobavitelj
852DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjo dodatku Odstotek
853DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Pogoj
854DocType: Features SetupMiscelleneousMiscelleneous
855DocType: Holiday ListGet Weekly Off DatesGet Tedenski datumov
856apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateKončni datum ne sme biti manjši kot začetni datum
857DocType: Sales PersonSelect company name first.Izberite ime podjetja prvič.
858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
859apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citati, prejetih od dobaviteljev.
860apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Za {0} | {1} {2}
861DocType: Time Log Batchupdated via Time Logsposodablja preko Čas Dnevniki
862apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePovprečna starost
863DocType: OpportunityYour sales person who will contact the customer in futureVaš prodajni oseba, ki bo stopil v stik v prihodnosti
864apps/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.
865DocType: CompanyDefault CurrencyPrivzeta valuta
866apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryStranka> Skupina kupcev> Territory
867DocType: ContactEnter designation of this ContactVnesite poimenovanje te Kontakt
868DocType: Expense ClaimFrom EmployeeOd zaposlenega
869apps/erpnext/erpnext/controllers/accounts_controller.py +337Warning: 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
870DocType: Journal EntryMake Difference EntryNaredite Razlika Entry
871DocType: Upload AttendanceAttendance From DateUdeležba Od datuma
872DocType: Appraisal Template GoalKey Performance AreaKey Uspešnost Area
873apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPrevoz
874apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: in leto:
875DocType: Email DigestAnnual ExpenseLetno Expense
876DocType: SMS CenterTotal CharactersSkupaj Znaki
877apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Prosimo, izberite BOM BOM v polju za postavko {0}
878DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Račun Detail
879DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlačilo Sprava Račun
880apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Prispevek%
881DocType: Itemwebsite page linkspletna stran link
882DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registracija podjetja številke za vaše reference. Davčne številke itd
883DocType: Sales PartnerDistributorDistributer
884DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Pravilo
885apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order
886apps/erpnext/erpnext/public/js/controllers/transaction.js +926Please set 'Apply Additional Discount On'Prosim nastavite "Uporabi dodatni popust na '
887Ordered Items To Be BilledNaročeno Postavke placevali
888apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeOd mora biti manj Razpon kot gibala
889apps/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.
890DocType: Global DefaultsGlobal DefaultsGlobalni Privzeto
891DocType: Salary SlipDeductionsOdbitki
892apps/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.
893DocType: Salary SlipLeave Without PayLeave brez plačila
894apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297Capacity Planning ErrorKapaciteta Napaka Načrtovanje
895Trial Balance for PartyTrial Balance za stranke
896DocType: LeadConsultantSvetovalec
897DocType: Salary SlipEarningsZaslužek
898apps/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
899apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceOdpiranje Računovodstvo Bilanca
900DocType: Sales Invoice AdvanceSales Invoice AdvanceProdaja Račun Advance
901apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +476Nothing to requestNič zahtevati
902apps/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"
903apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementVodstvo
904apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsVrste dejavnosti za delo in odhodov
905apps/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}
906DocType: 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"
907DocType: 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.
908apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueModra
909DocType: Purchase InvoiceIs ReturnJe Return
910DocType: Price List CountryPrice List CountryCenik Država
911apps/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"
912apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDProsim, nastavite e-ID
913DocType: ItemUOMsUOMs
914apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} veljavna serijski nos za postavko {1}
915apps/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.
916apps/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}
917DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
918DocType: Stock SettingsDefault Item GroupPrivzeto Element Group
919apps/erpnext/erpnext/config/buying.py +13Supplier database.Dobavitelj baze podatkov.
920DocType: AccountBalance SheetBilanca stanja
921apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573Cost Center For Item with Item Code 'Stalo Center za postavko s točko zakonika "
922DocType: 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
923apps/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
924apps/erpnext/erpnext/config/hr.py +133Tax and other salary deductions.Davčna in drugi odbitki plače.
925DocType: LeadLeadSvinec
926DocType: Email DigestPayablesObveznosti
927DocType: AccountWarehouseSkladišče
928apps/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
929Purchase Order Items To Be BilledNaročilnica Postavke placevali
930DocType: Purchase Invoice ItemNet RateNet Rate
931DocType: Purchase Invoice ItemPurchase Invoice ItemNakup računa item
932apps/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
933apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postavka 1
934DocType: HolidayHolidayPočitnice
935DocType: Leave Control PanelLeave blank if considered for all branchesPustite prazno, če velja za vse veje
936Daily Time Log SummaryDnevni Povzetek Čas Log
937DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Plačilni Podrobnosti
938DocType: Global DefaultsCurrent Fiscal YearTekočem proračunskem letu
939DocType: Global DefaultsDisable Rounded TotalOnemogoči Zaobljeni Skupaj
940DocType: LeadCallCall
941apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +410'Entries' cannot be empty"Vnos" ne more biti prazen
942apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dvojnik vrstica {0} z enako {1}
943Trial BalanceTrial Balance
944apps/erpnext/erpnext/config/hr.py +220Setting up EmployeesPostavitev Zaposleni
945apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Mreža "
946apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstProsimo, izberite predpono najprej
947apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchRaziskave
948DocType: Maintenance Visit PurposeWork DoneDelo končano
949apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableProsimo navedite vsaj en atribut v tabeli Atributi
950DocType: ContactUser IDUporabniško ime
951apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +128View LedgerOgled Ledger
952apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajzgodnejša
953apps/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
954DocType: Production OrderManufacture against Sales OrderIzdelava zoper Sales Order
955apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412Rest Of The WorldOstali svet
956apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +83The Item {0} cannot have BatchPostavki {0} ne more imeti Batch
957Budget Variance ReportProračun Varianca Poročilo
958DocType: Salary SlipGross PayBruto Pay
959apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidPlačane dividende
960apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRačunovodstvo Ledger
961DocType: Stock ReconciliationDifference AmountRazlika Znesek
962apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsPreneseni čisti poslovni izid
963DocType: BOM ItemItem DescriptionPostavka Opis
964DocType: Payment ToolPayment ModeNačin Plačilo
965DocType: Purchase InvoiceIs RecurringJe Ponavljajoči
966DocType: Purchase OrderSupplied ItemsPriložena Items
967DocType: Production OrderQty To ManufactureKoličina za izdelavo
968DocType: Buying SettingsMaintain same rate throughout purchase cycleOhraniti enako stopnjo celotni nabavni cikel
969DocType: Opportunity ItemOpportunity ItemPriložnost Postavka
970apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningZačasna Otvoritev
971Employee Leave BalanceZaposleni Leave Balance
972apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +127Balance for Account {0} must always be {1}Saldo račun {0}, morajo biti vedno {1}
973apps/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}
974DocType: AddressAddress TypeNaslov Type
975DocType: Purchase ReceiptRejected WarehouseZavrnjeno Skladišče
976DocType: GL EntryAgainst VoucherProti Voucher
977DocType: ItemDefault Buying Cost CenterPrivzeto Center nakupovanje Stroški
978apps/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.
979apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33Item {0} must be Sales ItemPostavka {0} mora biti Sales postavka
980apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to da
981DocType: ItemLead Time in daysSvinec čas v dnevih
982Accounts Payable SummaryRačuni plačljivo Povzetek
983apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192Not authorized to edit frozen Account {0}Ne smejo urejati zamrznjeni račun {0}
984DocType: Journal EntryGet Outstanding InvoicesPridobite neplačanih računov
985apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} ni veljaven
986apps/erpnext/erpnext/setup/doctype/company/company.py +165Sorry, companies cannot be mergedOprostite, podjetja ne morejo biti združeni
987apps/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}
988apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallMajhno
989DocType: EmployeeEmployee NumberŠtevilo zaposlenih
990apps/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}
991Invoiced Amount (Exculsive Tax)Obračunani znesek (Exculsive Tax)
992apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Postavka 2
993apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdGlava račun {0} ustvaril
994apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenGreen
995DocType: ItemAuto re-orderAuto re-order
996apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedSkupaj Doseženi
997DocType: EmployeePlace of IssueKraj izdaje
998apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractNaročilo
999DocType: Email DigestAdd QuoteDodaj Citiraj
1000apps/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}
1001apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesPosredni stroški
1002apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryVrstica {0}: Kol je obvezna
1003apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureKmetijstvo
1004apps/erpnext/erpnext/public/js/setup_wizard.js +257Your Products or ServicesSvoje izdelke ali storitve
1005DocType: Mode of PaymentMode of PaymentNačin plačila
1006apps/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
1007apps/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.
1008DocType: Journal Entry AccountPurchase OrderNaročilnica
1009DocType: WarehouseWarehouse Contact InfoSkladišče Kontakt Info
1010DocType: AddressCity/TownMesto / Kraj
1011DocType: Email DigestAnnual IncomeLetni dohodek
1012DocType: Serial NoSerial No DetailsSerijska št Podrobnosti
1013DocType: Purchase Invoice ItemItem Tax RatePostavka Davčna stopnja
1014apps/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
1015apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484Delivery Note {0} is not submittedDobavnica {0} ni predložila
1016apps/erpnext/erpnext/stock/get_item_details.py +126Item {0} must be a Sub-contracted ItemPostavka {0} mora biti podizvajalcev item
1017apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalski Oprema
1018apps/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.
1019DocType: Hub SettingsSeller WebsiteProdajalec Spletna stran
1020apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Skupna dodeljena odstotek za prodajne ekipe mora biti 100
1021apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status proizvodnja Sklep je {0}
1022DocType: Appraisal GoalGoalCilj
1023DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1024apps/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.
1025apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +757For SupplierZa dobavitelja
1026DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavitev Vrsta računa pomaga pri izbiri ta račun v transakcijah.
1027DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (družba Valuta)
1028apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSkupaj Odhodni
1029apps/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"
1030DocType: Authorization RuleTransactionPosel
1031apps/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.
1032DocType: ItemWebsite Item GroupsSpletna stran Element Skupine
1033DocType: Purchase InvoiceTotal (Company Currency)Skupaj (družba Valuta)
1034apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerijska številka {0} je začela več kot enkrat
1035DocType: Journal EntryJournal EntryVnos v dnevnik
1036DocType: WorkstationWorkstation NameWorkstation Name
1037apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1038apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433BOM {0} does not belong to Item {1}BOM {0} ne pripada postavki {1}
1039DocType: Sales PartnerTarget DistributionTarget Distribution
1040DocType: Salary SlipBank Account No.Št. bančnega računa
1041DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je številka zadnjega ustvarjene transakcijo s tem predpono
1042DocType: Quality Inspection ReadingReading 8Branje 8
1043DocType: Sales PartnerAgentAgent
1044apps/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"
1045DocType: Purchase InvoiceTaxes and Charges CalculationDavki in dajatve Izračun
1046DocType: BOM OperationWorkstationWorkstation
1047apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareStrojna oprema
1048DocType: Sales OrderRecurring UptoPonavljajoči Upto
1049DocType: AttendanceHR ManagerHR Manager
1050apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyProsimo izberite Company
1051apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Zapusti
1052DocType: Purchase InvoiceSupplier Invoice DateDobavitelj Datum računa
1053apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartMorate omogočiti Košarica
1054DocType: Appraisal Template GoalAppraisal Template GoalCenitev Predloga cilj
1055DocType: Salary SlipEarningSluženje
1056DocType: Payment ToolParty Account CurrencyParty Valuta računa
1057BOM BrowserBOM Browser
1058DocType: Purchase Taxes and ChargesAdd or DeductDodajte ali odštejemo
1059DocType: CompanyIf Yearly Budget Exceeded (for expense account)Če Letni proračun Presežena (za odhodek račun)
1060apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Prekrivajoča pogoji najdemo med:
1061apps/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
1062apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueSkupna vrednost naročila
1063apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodHrana
1064apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Staranje Območje 3
1065apps/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
1066DocType: Maintenance Schedule ItemNo of VisitsŠtevilo obiskov
1067apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Glasila do stikov, vodi.
1068apps/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}
1069apps/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}
1070DocType: ProjectStart and End DatesZačetni in končni datum
1071apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +366Operations cannot be left blank.Operacije ne sme ostati prazen.
1072Delivered Items To Be BilledDobavljeni artikli placevali
1073apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladišče ni mogoče spremeniti za Serial No.
1074DocType: Authorization RuleAverage DiscountPovprečen Popust
1075DocType: AddressUtilitiesUtilities
1076DocType: Purchase Invoice ItemAccountingRačunovodstvo
1077DocType: Features SetupFeatures SetupZnačilnosti Setup
1078DocType: ItemIs Service ItemJe Service Postavka
1079apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +83Application period cannot be outside leave allocation periodPrijavni rok ne more biti obdobje dodelitve izven dopusta
1080DocType: Activity CostProjectsProjekti
1081DocType: Payment RequestTransaction Currencytransakcija Valuta
1082apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Od {0} | {1} {2}
1083DocType: BOM OperationOperation DescriptionOperacija Opis
1084DocType: ItemWill also apply to variantsBo veljalo tudi za variante
1085apps/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.
1086DocType: QuotationShopping CartNakupovalni voziček
1087apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odhodni
1088DocType: Pricing RuleCampaignKampanja
1089apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +28Approval Status must be 'Approved' or 'Rejected'Stanje odobritve mora biti "Approved" ali "Zavrnjeno"
1090DocType: Purchase InvoiceContact PersonKontaktna oseba
1091apps/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"
1092DocType: Holiday ListHolidaysPočitnice
1093DocType: Sales Order ItemPlanned QuantityNačrtovana Količina
1094DocType: Purchase Invoice ItemItem Tax AmountPostavka Znesek davka
1095DocType: ItemMaintain StockOhraniti park
1096apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +210Stock Entries already created for Production Order Zaloga Vpisi že ustvarjene za proizvodnjo red
1097apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetNeto sprememba v osnovno sredstvo
1098DocType: Leave Control PanelLeave blank if considered for all designationsPustite prazno, če velja za vse označb
1099apps/erpnext/erpnext/controllers/accounts_controller.py +516Charge of type 'Actual' in row {0} cannot be included in Item RateNaboj tip "Dejanski" v vrstici {0} ni mogoče vključiti v postavko Rate
1100apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Max: {0}Max: {0}
1101apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeOd datetime
1102DocType: Email DigestFor CompanyZa podjetje
1103apps/erpnext/erpnext/config/support.py +38Communication log.Sporočilo dnevnik.
1104apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountOdkup Znesek
1105DocType: Sales InvoiceShipping Address NameDostava Naslov Name
1106apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontnem
1107DocType: Material RequestTerms and Conditions ContentPogoji in vsebina
1108apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465cannot be greater than 100ne more biti večja kot 100
1109apps/erpnext/erpnext/stock/doctype/item/item.py +583Item {0} is not a stock ItemPostavka {0} ni zaloge Item
1110DocType: Maintenance VisitUnscheduledNenačrtovana
1111DocType: EmployeeOwnedLasti
1112DocType: Salary Slip DeductionDepends on Leave Without PayOdvisno od dopusta brez plačila
1113DocType: Pricing RuleHigher the number, higher the priorityVišja kot je številka, višja je prioriteta
1114Purchase Invoice TrendsRačun za nakup Trendi
1115DocType: EmployeeBetter ProspectsBoljši obeti
1116DocType: AppraisalGoalsCilji
1117DocType: Warranty ClaimWarranty / AMC StatusGarancija / AMC Status
1118Accounts BrowserRačuni Browser
1119DocType: GL EntryGL EntryGL Začetek
1120DocType: HR SettingsEmployee SettingsNastavitve zaposlenih
1121Batch-Wise Balance HistorySerija-Wise Balance Zgodovina
1122apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListSeznam opravil
1123apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeVajenec
1124apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativno Količina ni dovoljeno
1125DocType: 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
1126apps/erpnext/erpnext/hr/doctype/employee/employee.py +156Employee cannot report to himself.Delavec ne more poročati zase.
1127DocType: AccountIf the account is frozen, entries are allowed to restricted users.Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov.
1128DocType: Email DigestBank BalanceBanka Balance
1129apps/erpnext/erpnext/controllers/accounts_controller.py +450Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}
1130apps/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
1131DocType: Job OpeningJob profile, qualifications required etc.Profil delovnega mesta, potrebna usposobljenost itd
1132DocType: Journal Entry AccountAccount BalanceStanje na računu
1133apps/erpnext/erpnext/config/accounts.py +122Tax Rule for transactions.Davčna pravilo za transakcije.
1134DocType: Rename ToolType of document to rename.Vrsta dokumenta preimenovati.
1135apps/erpnext/erpnext/public/js/setup_wizard.js +276We buy this ItemKupimo ta artikel
1136DocType: AddressBillingZaračunavanje
1137DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Skupaj davki in dajatve (Company valuti)
1138DocType: Shipping RuleShipping AccountDostava račun
1139apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsNačrtovano poslati {0} prejemnikov
1140DocType: Quality InspectionReadingsReadings
1141DocType: Stock EntryTotal Additional CostsSkupaj Dodatni stroški
1142apps/erpnext/erpnext/public/js/setup_wizard.js +269Sub AssembliesSklope
1143DocType: Shipping Rule ConditionTo ValueDo vrednosti
1144DocType: SupplierStock ManagerStock Manager
1145apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142Source warehouse is mandatory for row {0}Vir skladišče je obvezna za vrstico {0}
1146apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593Packing SlipPakiranje listek
1147apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentUrad za najem
1148apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsNastavitve Setup SMS gateway
1149apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz uspelo!
1150apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Še ni naslov dodal.
1151DocType: Workstation Working HourWorkstation Working HourWorkstation delovno uro
1152apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalitik
1153apps/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}
1154DocType: ItemInventoryPopis
1155DocType: Features SetupTo enable "Point of Sale" viewDa bi omogočili "prodajno mesto" pogled
1156apps/erpnext/erpnext/public/js/pos/pos.js +415Payment cannot be made for empty cartPlačilo ne more biti narejen za prazen voziček
1157DocType: ItemSales DetailsProdajna Podrobnosti
1158DocType: OpportunityWith ItemsZ Items
1159apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyV Kol
1160DocType: Notification ControlExpense Claim RejectedExpense zahtevek zavrnjen
1161DocType: Item AttributeItem AttributePostavka Lastnost
1162apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentVlada
1163apps/erpnext/erpnext/config/stock.py +263Item VariantsArtikel Variante
1164DocType: CompanyServicesStoritve
1165apps/erpnext/erpnext/accounts/report/financial_statements.py +191Total ({0})Skupaj ({0})
1166DocType: Cost CenterParent Cost CenterParent Center Stroški
1167DocType: Sales InvoiceSourceVir
1168DocType: Leave TypeIs Leave Without PaySe Leave brez plačila
1169apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableNi najdenih v tabeli plačil zapisov
1170apps/erpnext/erpnext/public/js/setup_wizard.js +39Financial Year Start DateProračunsko leto Start Date
1171DocType: Employee External Work HistoryTotal ExperienceSkupaj Izkušnje
1172apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261Packing Slip(s) cancelledDobavnico (e) odpovedan
1173apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingDenarni tokovi iz naložbenja
1174apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesTovorni in Forwarding Stroški
1175DocType: Item GroupItem Group NameItem Name Group
1176apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1177apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86Transfer Materials for ManufactureTransferji Materiali za Izdelava
1178DocType: Pricing RuleFor Price ListZa cenik
1179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1180apps/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.
1181DocType: Maintenance ScheduleSchedulesUrniki
1182DocType: Purchase Invoice ItemNet AmountNeto znesek
1183DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Ne
1184DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Znesek (Valuta Company)
1185apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Prosimo, ustvarite nov račun iz kontnega načrta.
1186apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +652Maintenance VisitVzdrževanje obisk
1187DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostopno Serija Količina na Warehouse
1188DocType: Time Log Batch DetailTime Log Batch DetailČas Log Serija Detail
1189DocType: Landed Cost VoucherLanded Cost HelpPristali Stroški Pomoč
1190DocType: Leave Block ListBlock Holidays on important days.Blokiranje Počitnice na pomembnih dni.
1191Accounts Receivable SummaryTerjatve Povzetek
1192apps/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
1193DocType: UOMUOM NameUOM Name
1194apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPrispevek Znesek
1195DocType: Sales InvoiceShipping Addressnaslov za pošiljanje
1196DocType: 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.
1197DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.V besedi bo viden, ko boste shranite dobavnici.
1198apps/erpnext/erpnext/config/stock.py +115Brand master.Brand gospodar.
1199DocType: Sales Invoice ItemBrand NameBlagovna znamka
1200DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1201apps/erpnext/erpnext/public/js/setup_wizard.js +272BoxŠkatla
1202apps/erpnext/erpnext/public/js/setup_wizard.js +14The OrganizationOrganizacija
1203DocType: Monthly DistributionMonthly DistributionMesečni Distribution
1204apps/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
1205DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodni načrt Sales Order
1206DocType: Sales PartnerSales Partner TargetProdaja Partner Target
1207apps/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}
1208DocType: Pricing RulePricing RuleCen Pravilo
1209apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterial Zahteva za narocilo
1210DocType: Shopping Cart SettingsPayment Success URLPlačilo Uspeh URL
1211apps/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}
1212apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBančni računi
1213Bank Reconciliation StatementIzjava Bank Sprava
1214DocType: AddressLead NameSvinec Name
1215POSPOS
1216apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceOdpiranje Stock Balance
1217apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} se morajo pojaviti le enkrat
1218apps/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}
1219apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Listi Dodeljena Uspešno za {0}
1220apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNi prispevkov za pakiranje
1221DocType: Shipping Rule ConditionFrom ValueOd vrednosti
1222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +540Manufacturing Quantity is mandatoryProizvodnja Količina je obvezna
1223DocType: Quality Inspection ReadingReading 4Branje 4
1224apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Terjatve za račun družbe.
1225DocType: CompanyDefault Holiday ListPrivzeto Holiday seznam
1226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesZaloga Obveznosti
1227DocType: Purchase ReceiptSupplier WarehouseDobavitelj Skladišče
1228DocType: OpportunityContact Mobile NoKontakt Mobile No
1229Material Requests for which Supplier Quotations are not createdMaterial Prošnje za katere so Dobavitelj Citati ni ustvaril
1230apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +119The 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.
1231DocType: 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.
1232apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno pošlji plačila Email
1233DocType: Dependent TaskDependent TaskOdvisna Task
1234apps/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}
1235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +179Leave of type {0} cannot be longer than {1}Dopust tipa {0} ne more biti daljši od {1}
1236DocType: Manufacturing SettingsTry planning operations for X days in advance.Poskusite načrtovanju operacij za X dni vnaprej.
1237DocType: HR SettingsStop Birthday RemindersStop Birthday opomniki
1238DocType: SMS CenterReceiver ListSprejemnik Seznam
1239DocType: Payment Tool DetailPayment AmountPlačilo Znesek
1240apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPorabljeni znesek
1241apps/erpnext/erpnext/public/js/pos/pos.js +520{0} View{0} Pogled
1242apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96Net Change in CashNeto sprememba v gotovini
1243DocType: Salary Structure DeductionSalary Structure DeductionPlača Struktura Odbitek
1244apps/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
1245apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24Payment Request already exists {0}Plačilo Zahteva že obstaja {0}
1246apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsStrošek izdanih postavk
1247apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +184Quantity must not be more than {0}Količina ne sme biti več kot {0}
1248apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Starost (dnevi)
1249DocType: Quotation ItemQuotation ItemKotacija Postavka
1250DocType: AccountAccount NameIme računa
1251apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateOd datum ne more biti večja kot doslej
1252apps/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
1253apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Dobavitelj Type gospodar.
1254DocType: Purchase Order ItemSupplier Part NumberDobavitelj Številka dela
1255apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93Conversion rate cannot be 0 or 1Menjalno razmerje ne more biti 0 ali 1
1256DocType: Purchase InvoiceReference Documentreferenčni dokument
1257apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +172{0} {1} is cancelled or stopped{0} {1} je odpovedan ali ustavljen
1258DocType: Accounts SettingsCredit ControllerCredit Controller
1259DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1260apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Receipt {0} is not submittedPotrdilo o nakupu {0} ni predložila
1261DocType: CompanyDefault Payable AccountPrivzeto plačljivo račun
1262apps/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
1263apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% zaračunali
1264apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyRezervirano Kol
1265DocType: Party AccountParty AccountRačun Party
1266apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesČloveški viri
1267DocType: LeadUpper IncomeZgornja Prihodki
1268DocType: Journal Entry AccountDebit in Company CurrencyDebetno v podjetju valuti
1269apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMoja vprašanja
1270DocType: BOM ItemBOM ItemBOM Postavka
1271DocType: AppraisalFor EmployeeZa zaposlenega
1272apps/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
1273DocType: CompanyDefault ValuesPrivzete vrednosti
1274apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240Row {0}: Payment amount can not be negativeVrstica {0}: Znesek plačila ne more biti negativna
1275DocType: Expense ClaimTotal Amount ReimbursedSkupnega zneska, povrnjenega
1276apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Zoper dobavitelja Račun {0} dne {1}
1277DocType: CustomerDefault Price ListPrivzeto Cenik
1278DocType: Payment ReconciliationPaymentsPlačila
1279DocType: Budget DetailBudget AllocatedProračun Dodeljena
1280DocType: Journal EntryEntry TypeZačetek Type
1281Customer Credit BalanceStranka Credit Balance
1282apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayableNeto sprememba obveznosti do dobaviteljev
1283apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idProsimo, preverite svoj email id
1284apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Stranka zahteva za "Customerwise popust"
1285apps/erpnext/erpnext/config/accounts.py +58Update bank payment dates with journals.Posodobite rok plačila banka s revijah.
1286DocType: QuotationTerm DetailsIzraz Podrobnosti
1287DocType: Manufacturing SettingsCapacity Planning For (Days)Kapaciteta Načrtovanje Za (dnevi)
1288apps/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.
1289apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30Warranty ClaimGarancija zahtevek
1290Lead DetailsSvinec Podrobnosti
1291DocType: Pricing RuleApplicable ForVelja za
1292DocType: Bank ReconciliationFrom DateOd datuma
1293DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Država
1294DocType: Maintenance VisitPartially CompletedDelno Dopolnil
1295DocType: Leave TypeInclude holidays within leaves as leavesVključite počitnice v listih kot listja
1296DocType: Sales InvoicePacked ItemsPakirane Items
1297apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garancija zahtevek zoper Serial No.
1298DocType: 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
1299DocType: Shopping Cart SettingsEnable Shopping CartOmogoči Košarica
1300DocType: EmployeePermanent Addressstalni naslov
1301apps/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}
1302apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +135Please select item codeProsimo, izberite postavko kodo
1303DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Zmanjšajte Odbitek za dopust brez plačila (md)
1304DocType: TerritoryTerritory ManagerOzemlje Manager
1305DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (po želji)
1306DocType: Sales InvoicePaid Amount (Company Currency)Plačan znesek (družba Valuta)
1307DocType: Purchase InvoiceAdditional DiscountDodatni popust
1308DocType: Selling SettingsSelling SettingsProdaja Nastavitve
1309apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Dražbe
1310apps/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
1311apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryPodjetje, Mesec in poslovno leto je obvezna
1312apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMarketing Stroški
1313Item Shortage ReportPostavka Pomanjkanje Poročilo
1314apps/erpnext/erpnext/stock/doctype/item/item.js +194Weight is mentioned,\nPlease mention "Weight UOM" tooTeža je omenjeno, \ nProsim omenja "Teža UOM" preveč
1315DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Zahteva se uporablja za izdelavo tega staleža Entry
1316apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Enotni enota točke.
1317apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217Time Log Batch {0} must be 'Submitted'Čas Log Serija {0} je treba "Submitted"
1318DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementNaredite vknjižba Za vsako borzno gibanje
1319DocType: Leave AllocationTotal Leaves AllocatedSkupaj Listi Dodeljena
1320apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394Warehouse required at Row No {0}Skladišče zahteva pri Row št {0}
1321apps/erpnext/erpnext/public/js/setup_wizard.js +55Please enter valid Financial Year Start and End DatesProsimo, vnesite veljaven proračunsko leto, datum začetka in konca
1322DocType: EmployeeDate Of RetirementDatum upokojitve
1323DocType: Upload AttendanceGet TemplateGet predlogo
1324DocType: AddressPostalPostal
1325apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +171ERPNext Setup Complete!ERPNext Setup Complete!
1326DocType: ItemWeightageWeightage
1327apps/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
1328apps/erpnext/erpnext/public/js/pos/pos.js +155Please select {0} first.Prosimo, izberite {0} prvi.
1329apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNew Kontakt
1330DocType: TerritoryParent TerritoryParent Territory
1331DocType: Quality Inspection ReadingReading 2Branje 2
1332DocType: Stock EntryMaterial ReceiptMaterial Prejem
1333apps/erpnext/erpnext/public/js/setup_wizard.js +268ProductsIzdelki
1334apps/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}
1335DocType: 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
1336DocType: LeadNext Contact ByNaslednja Kontakt Z
1337apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216Quantity required for Item {0} in row {1}Količina, potrebna za postavko {0} v vrstici {1}
1338apps/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}
1339DocType: QuotationOrder TypeSklep Type
1340DocType: Purchase InvoiceNotification Email AddressObvestilo e-poštni naslov
1341DocType: Payment ToolFind Invoices to MatchNajdi račune, da se ujemajo
1342Item-wise Sales RegisterElement-pametno Sales Registriraj se
1343apps/erpnext/erpnext/public/js/setup_wizard.js +24e.g. "XYZ National Bank"npr "XYZ National Bank"
1344DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to DDV vključen v osnovni stopnji?
1345apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetSkupaj Target
1346apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledKošarica je omogočena
1347DocType: Job ApplicantApplicant for a JobKandidat za službo
1348DocType: Production Plan Material RequestProduction Plan Material RequestProizvodnja Zahteva načrt Material
1349apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNi Proizvodne Naročila ustvarjena
1350apps/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
1351DocType: Stock ReconciliationReconciliation JSONUskladitev JSON
1352apps/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.
1353DocType: Sales Invoice ItemBatch NoSerija Ne
1354DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDovoli več prodajnih nalogov zoper naročnikovo narocilo
1355apps/erpnext/erpnext/setup/doctype/company/company.py +145MainMain
1356apps/erpnext/erpnext/stock/doctype/item/item.js +53VariantVariant
1357DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavite predpona za številčenje serij na vaše transakcije
1358DocType: Employee Attendance ToolEmployees HTMLzaposleni HTML
1359apps/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
1360DocType: EmployeeLeave Encashed?Dopusta unovčijo?
1361apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPriložnost Iz polja je obvezno
1362DocType: ItemVariantsVariante
1363apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +766Make Purchase OrderNaredite narocilo
1364DocType: SMS CenterSend ToPošlji
1365apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +130There is not enough leave balance for Leave Type {0}Ni dovolj bilanca dopust za dopust tipa {0}
1366DocType: Payment Reconciliation PaymentAllocated amountDodeljen znesek
1367DocType: Sales TeamContribution to Net TotalPrispevek k Net Total
1368DocType: Sales Invoice ItemCustomer's Item CodeKoda artikla stranke
1369DocType: Stock ReconciliationStock ReconciliationUskladitev zalog
1370DocType: TerritoryTerritory NameTerritory Name
1371apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse je pred potreben Submit
1372apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Kandidat za službo.
1373DocType: Purchase Order ItemWarehouse and ReferenceSkladišče in Reference
1374DocType: SupplierStatutory info and other general information about your SupplierStatutarna info in druge splošne informacije o vašem dobavitelju
1375apps/erpnext/erpnext/shopping_cart/utils.py +37AddressesNaslovi
1376apps/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
1377apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Podvajati Zaporedna številka vpisana v postavko {0}
1378DocType: Shipping Rule ConditionA condition for a Shipping RulePogoj za Shipping pravilu
1379apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +337Item is not allowed to have Production Order.Točka ni dovoljeno imeti Production Order.
1380DocType: 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)
1381DocType: Sales OrderTo Deliver and BillDostaviti in Bill
1382DocType: GL EntryCredit Amount in Account CurrencyCredit Znesek v Valuta računa
1383apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Čas Hlodi za proizvodnjo.
1384apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430BOM {0} must be submittedBOM {0} je treba predložiti
1385DocType: Authorization ControlAuthorization ControlPooblastilo za nadzor
1386apps/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}
1387apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Čas Prijava za naloge.
1388apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562PaymentPlačilo
1389DocType: Production Order OperationActual Time and CostDejanski čas in stroški
1390apps/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}
1391DocType: EmployeeSalutationPozdrav
1392DocType: Pricing RuleBrandBrand
1393DocType: ItemWill also apply for variantsBo veljalo tudi za variante
1394apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundle predmeti v času prodaje.
1395DocType: Quotation ItemActual QtyDejanska Količina
1396DocType: Sales Invoice ItemReferencesReference
1397DocType: Quality Inspection ReadingReading 10Branje 10
1398apps/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.
1399DocType: Hub SettingsHub NodeHub Node
1400apps/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.
1401apps/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
1402apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateSodelavec
1403apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostavka {0} ni serialized postavka
1404DocType: SMS CenterCreate Receiver ListUstvarite sprejemnik seznam
1405DocType: Packing SlipTo Package No.Če želite Paket No.
1406DocType: Production Planning ToolMaterial RequestsMaterial Zahteve
1407DocType: Warranty ClaimIssue DateDatum izdaje
1408DocType: Activity CostActivity CostStroški dejavnost
1409DocType: Purchase Receipt Item SuppliedConsumed QtyPorabljeno Kol
1410apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1411DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Kaže, da je paket del tega dostave (samo osnutka)
1412DocType: Payment ToolMake Payment EntryNaredite Entry plačila
1413apps/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}
1414Sales Invoice TrendsProdajni fakturi Trendi
1415DocType: Leave ApplicationApply / Approve LeavesUporabi / Odobri Leaves
1416apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1417apps/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"
1418DocType: Sales Order ItemDelivery WarehouseDostava Skladišče
1419DocType: Stock SettingsAllowance PercentNadomestilo Odstotek
1420DocType: SMS SettingsMessage ParameterSporočilo Parameter
1421apps/erpnext/erpnext/config/accounts.py +111Tree of financial Cost Centers.Drevo centrov finančnih stroškov.
1422DocType: Serial NoDelivery Document NoDostava dokument št
1423DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDobili predmetov iz nakupa Prejemki
1424DocType: Serial NoCreation DateDatum nastanka
1425apps/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}
1426apps/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}
1427DocType: Production Plan Material RequestMaterial Request DateMaterial Zahteva Datum
1428DocType: Purchase Order ItemSupplier Quotation ItemDobavitelj Kotacija Postavka
1429DocType: 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
1430DocType: ItemHas VariantsIma Variante
1431apps/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.
1432DocType: Monthly DistributionName of the Monthly DistributionIme mesečnim izplačilom
1433DocType: Sales PersonParent Sales PersonNadrejena Sales oseba
1434apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsProsimo, navedite privzeta valuta v podjetju mojstrom in globalne privzetih
1435DocType: Purchase InvoiceRecurring InvoicePonavljajoči Račun
1436apps/erpnext/erpnext/config/projects.py +79Managing ProjectsUpravljanje projektov
1437DocType: SupplierSupplier of Goods or Services.Dobavitelj blaga ali storitev.
1438DocType: Budget DetailFiscal YearPoslovno leto
1439DocType: Cost CenterBudgetProračun
1440apps/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
1441apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDoseženi
1442apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritory / Stranka
1443apps/erpnext/erpnext/public/js/setup_wizard.js +201e.g. 5na primer 5
1444apps/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}
1445DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.V besedi bo viden, ko boste prihranili prodajni fakturi.
1446DocType: ItemIs Sales ItemJe Sales Postavka
1447apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeElement Group Tree
1448apps/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
1449DocType: Maintenance VisitMaintenance TimeVzdrževanje čas
1450Amount to DeliverZnesek, Deliver
1451apps/erpnext/erpnext/public/js/setup_wizard.js +266A Product or ServiceIzdelek ali storitev
1452DocType: Naming SeriesCurrent ValueTrenutna vrednost
1453apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} ustvaril
1454DocType: Delivery Note ItemAgainst Sales OrderProti Sales Order
1455Serial No StatusSerijska Status Ne
1456apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448Item table can not be blankPostavka miza ne more biti prazno
1457apps/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}
1458DocType: Pricing RuleSellingProdajanje
1459DocType: EmployeeSalary InformationPlača Informacije
1460DocType: Sales PersonName and Employee IDIme in zaposlenih ID
1461apps/erpnext/erpnext/accounts/party.py +271Due Date cannot be before Posting DateRok ne more biti pred datumom knjiženja
1462DocType: Website Item GroupWebsite Item GroupSpletna stran Element Group
1463apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesDajatve in davki
1464apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference dateVnesite Referenčni datum
1465apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Payment Gateway Account is not configuredPlačilo Gateway račun ni nastavljen
1466apps/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}
1467DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabela za postavko, ki bo prikazana na spletni strani
1468DocType: Purchase Order Item SuppliedSupplied QtyPriložena Kol
1469DocType: Production OrderMaterial Request ItemMaterial Zahteva Postavka
1470apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Drevo Artikel skupin.
1471apps/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
1472Item-wise Purchase HistoryElement-pametno Zgodovina nakupov
1473apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedRed
1474apps/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}
1475DocType: AccountFrozenFrozen
1476Open Production OrdersOdprte Proizvodne Naročila
1477DocType: Installation NoteInstallation TimeNamestitev čas
1478DocType: Sales InvoiceAccounting DetailsRačunovodstvo Podrobnosti
1479apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyIzbriši vse transakcije za to družbo
1480apps/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
1481apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsNaložbe
1482DocType: IssueResolution DetailsResolucija Podrobnosti
1483apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsdodelitve
1484DocType: Quality Inspection ReadingAcceptance CriteriaMerila sprejemljivosti
1485apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162Please enter Material Requests in the above tableVnesite Material Prošnje v zgornji tabeli
1486DocType: Item AttributeAttribute NameIme atributa
1487DocType: Item GroupShow In WebsitePokaži V Website
1488apps/erpnext/erpnext/public/js/setup_wizard.js +267GroupSkupina
1489DocType: TaskExpected Time (in hours)Pričakovani čas (v urah)
1490Qty to OrderKoličina naročiti
1491DocType: 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
1492apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Ganttov diagram vseh nalog.
1493DocType: AppraisalFor Employee NameZa imena zaposlenih
1494DocType: Holiday ListClear TableJasno Tabela
1495DocType: Features SetupBrandsBlagovne znamke
1496DocType: C-Form Invoice DetailInvoice NoRačun št
1497apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +94Leave 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}
1498DocType: Activity CostCosting RateStanejo Rate
1499Customer Addresses And ContactsNaslovi strank in kontakti
1500DocType: EmployeeResignation Letter DateOdstop pismo Datum
1501apps/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.
1502apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer Prihodki
1503apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +49{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imeti vlogo "Expense odobritelju"
1504apps/erpnext/erpnext/public/js/setup_wizard.js +272PairPar
1505DocType: Bank Reconciliation DetailAgainst AccountProti račun
1506DocType: Maintenance Schedule DetailActual DateDejanski datum
1507DocType: ItemHas Batch NoIma Serija Ne
1508DocType: Delivery NoteExcise Page NumberTrošarinska Številka strani
1509DocType: EmployeePersonal DetailsOsebne podrobnosti
1510Maintenance SchedulesVzdrževanje Urniki
1511Quotation TrendsNarekovaj Trendi
1512apps/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}
1513apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310Debit To account must be a Receivable accountBremenitev računa mora biti Terjatve račun
1514DocType: Shipping Rule ConditionShipping AmountDostava Znesek
1515Pending AmountDokler Znesek
1516DocType: Purchase Invoice ItemConversion FactorFaktor pretvorbe
1517DocType: Purchase OrderDeliveredDostavljeno
1518apps/erpnext/erpnext/config/hr.py +168Setup incoming server for jobs email id. (e.g. jobs@example.com)Setup dohodni strežnik za delovna mesta email id. (npr jobs@example.com)
1519DocType: Purchase ReceiptVehicle NumberŠtevilo vozil
1520apps/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
1521DocType: Journal EntryAccounts ReceivableTerjatve
1522Supplier-Wise Sales AnalyticsDobavitelj-Wise Prodajna Analytics
1523DocType: Address TemplateThis format is used if country specific format is not foundTa oblika se uporablja, če je ni mogoče najti poseben format državo
1524DocType: Production OrderUse Multi-Level BOMUporabite Multi-Level BOM
1525DocType: Bank ReconciliationInclude Reconciled EntriesVključi usklajene vnose
1526DocType: Leave Control PanelLeave blank if considered for all employee typesPustite prazno, če velja za vse vrste zaposlenih
1527DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirajo pristojbin na podlagi
1528apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320Account {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
1529DocType: HR SettingsHR SettingsNastavitve HR
1530apps/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.
1531DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Količina
1532DocType: Leave Block List AllowLeave Block List AllowPustite Block List Dovoli
1533apps/erpnext/erpnext/setup/doctype/company/company.py +234Abbr can not be blank or spaceAbbr ne more biti prazen ali prostor
1534apps/erpnext/erpnext/accounts/doctype/account/account.js +54Group to Non-GroupSkupina Non-Group
1535apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsŠport
1536apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualSkupaj Actual
1537apps/erpnext/erpnext/public/js/setup_wizard.js +272UnitEnota
1538apps/erpnext/erpnext/stock/get_item_details.py +107Please specify CompanyProsimo, navedite Company
1539Customer Acquisition and LoyaltyStranka Pridobivanje in zvestobe
1540DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsSkladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov
1541apps/erpnext/erpnext/public/js/setup_wizard.js +42Your financial year ends onVaš proračunsko leto konča na
1542DocType: POS ProfilePrice ListCenik
1543apps/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.
1544apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsOdhodkov Terjatve
1545DocType: IssueSupportPodpora
1546BOM SearchBOM Iskanje
1547apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Zapiranje (Odpiranje + vsote)
1548apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyProsimo, navedite valuto v družbi
1549DocType: WorkstationWages per hourPlače na uro
1550apps/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}
1551apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Prikaži / Skrij funkcije, kot zaporedne številke, POS itd
1552apps/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
1553apps/erpnext/erpnext/controllers/accounts_controller.py +252Account {0} is invalid. Account Currency must be {1}Račun {0} ni veljavna. Valuta računa mora biti {1}
1554apps/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}
1555DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1556apps/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}
1557DocType: Salary SlipDeductionOdbitek
1558apps/erpnext/erpnext/stock/get_item_details.py +243Item Price added for {0} in Price List {1}Postavka Cena dodana za {0} v Ceniku {1}
1559DocType: Address TemplateAddress TemplateNaslov Predloga
1560apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personVnesite ID Employee te prodaje oseba
1561DocType: TerritoryClassification of Customers by regionRazvrstitev stranke po regijah
1562DocType: Project% Tasks Completed% Naloge Dopolnil
1563DocType: ProjectGross MarginGross Margin
1564apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137Please enter Production Item firstProsimo, da najprej vnesete Production artikel
1565apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Calculated Bank Statement balanceIzračunan Izjava bilance banke
1566apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogočena uporabnik
1567apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationKotacija
1568DocType: Salary SlipTotal DeductionSkupaj Odbitek
1569DocType: QuotationMaintenance UserVzdrževanje Uporabnik
1570apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142Cost UpdatedStroškovno Posodobljeno
1571DocType: EmployeeDate of BirthDatum rojstva
1572apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85Item {0} has already been returnedPostavka {0} je bil že vrnjen
1573DocType: 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 **.
1574DocType: OpportunityCustomer / Lead AddressStranka / Lead Naslov
1575apps/erpnext/erpnext/stock/doctype/item/item.py +151Warning: Invalid SSL certificate on attachment {0}Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
1576DocType: Production Order OperationActual Operation TimeDejanska Operacija čas
1577DocType: Authorization RuleApplicable To (User)Ki se uporabljajo za (Uporabnik)
1578DocType: Purchase Taxes and ChargesDeductOdbitka
1579apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionOpis dela
1580DocType: Purchase Order ItemQty as per Stock UOMKol kot na borzi UOM
1581apps/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
1582DocType: 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.
1583DocType: Expense ClaimApproverOdobritelj
1584SO QtySO Kol
1585apps/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
1586DocType: AppraisalCalculate Total ScoreIzračunaj skupni rezultat
1587DocType: Supplier QuotationManufacturing ManagerProizvodnja Manager
1588apps/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}
1589apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split Dostava Opomba v pakete.
1590apps/erpnext/erpnext/hooks.py +71ShipmentsPošiljke
1591DocType: Purchase Order ItemTo be delivered to customerKi jih je treba dostaviti kupcu
1592apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44Time Log Status must be Submitted.Status čas Prijava je treba predložiti.
1593apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijska št {0} ne pripada nobeni Warehouse
1594apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Vrstica #
1595DocType: Purchase InvoiceIn Words (Company Currency)V besedi (družba Valuta)
1596DocType: Pricing RuleSupplierDobavitelj
1597DocType: C-FormQuarterQuarter
1598apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesRazni stroški
1599DocType: Global DefaultsDefault CompanyPrivzeto Podjetje
1600apps/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
1601apps/erpnext/erpnext/controllers/accounts_controller.py +353Cannot 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
1602DocType: EmployeeBank NameIme Banke
1603apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Nad
1604apps/erpnext/erpnext/hr/doctype/employee/employee.py +139User {0} is disabledUporabnik {0} je onemogočena
1605DocType: Leave ApplicationTotal Leave DaysSkupaj dni dopusta
1606DocType: Email DigestNote: Email will not be sent to disabled usersOpomba: E-mail ne bo poslano uporabnike invalide
1607apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Izberite Company ...
1608DocType: Leave Control PanelLeave blank if considered for all departmentsPustite prazno, če velja za vse oddelke
1609apps/erpnext/erpnext/config/hr.py +103Types of employment (permanent, contract, intern etc.).Vrste zaposlitve (trajna, pogodbeni, intern itd).
1610apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363{0} is mandatory for Item {1}{0} je obvezna za postavko {1}
1611DocType: Currency ExchangeFrom CurrencyIz valute
1612apps/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.
1613apps/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
1614apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order potreben za postavko {0}
1615DocType: Purchase Invoice ItemRate (Company Currency)Oceni (družba Valuta)
1616apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersDrugi
1617apps/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}.
1618DocType: POS ProfileTaxes and ChargesDavki in dajatve
1619DocType: 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.
1620apps/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
1621apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBančništvo
1622apps/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
1623apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +296New Cost CenterNew Center Stroški
1624DocType: BinOrdered QuantityNaročeno Količina
1625apps/erpnext/erpnext/public/js/setup_wizard.js +22e.g. "Build tools for builders"npr "Build orodja za gradbenike"
1626DocType: Quality InspectionIn ProcessV postopku
1627DocType: Authorization RuleItemwise DiscountItemwise Popust
1628apps/erpnext/erpnext/config/accounts.py +46Tree of financial accounts.Drevo finančnih računov.
1629DocType: Purchase Order ItemReference Document TypeReferenčni dokument Type
1630apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} proti Sales Order {1}
1631DocType: AccountFixed AssetOsnovno sredstvo
1632apps/erpnext/erpnext/config/stock.py +278Serialized InventoryZaporednimi Inventory
1633DocType: Activity TypeDefault Billing RatePrivzeto Oceni plačevanja
1634DocType: Time Log BatchTotal Billing AmountSkupni znesek plačevanja
1635apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountTerjatev račun
1636DocType: Quotation ItemStock BalanceStock Balance
1637apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentSales Order do plačila
1638DocType: Expense Claim DetailExpense Claim DetailExpense Zahtevek Detail
1639apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281Time Logs created:Čas Dnevniki ustvaril:
1640apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +796Please select correct accountProsimo, izberite ustrezen račun
1641DocType: ItemWeight UOMTeža UOM
1642DocType: EmployeeBlood GroupBlood Group
1643DocType: Purchase Invoice ItemPage BreakPage Break
1644DocType: Production Order OperationPendingV teku
1645DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUporabniki, ki lahko potrdijo zahtevke zapustiti določenega zaposlenega
1646apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPisarniška oprema
1647DocType: Purchase Invoice ItemQtyKoličina
1648DocType: Fiscal YearCompaniesPodjetja
1649apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
1650DocType: Stock SettingsRaise Material Request when stock reaches re-order levelDvignite Material Zahtevaj ko stock doseže stopnjo ponovnega naročila
1651apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timePolni delovni čas
1652DocType: Purchase InvoiceContact DetailsKontaktni podatki
1653DocType: C-FormReceived DatePrejela Datum
1654DocType: 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.
1655apps/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
1656DocType: Stock EntryTotal Incoming ValueSkupaj Dohodni Vrednost
1657apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304Debit To is requiredBremenitev je potrebno
1658apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNakup Cenik
1659DocType: Offer Letter TermOffer TermPonudba Term
1660DocType: Quality InspectionQuality ManagerQuality Manager
1661DocType: Job ApplicantJob OpeningJob Otvoritev
1662DocType: Payment ReconciliationPayment ReconciliationUskladitev plačil
1663apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +141Please select Incharge Person's nameProsimo, izberite ime zadolžen osebe
1664apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnologija
1665apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonujamo Letter
1666apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Ustvarjajo Materialne zahteve (MRP) in naročila za proizvodnjo.
1667apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtSkupaj Fakturna Amt
1668DocType: Time LogTo TimeTime
1669DocType: Authorization RuleApproving Role (above authorized value)Odobritvi vloge (nad pooblaščeni vrednosti)
1670apps/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.
1671apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Credit To account must be a Payable accountCredit Za računu mora biti plačljivo račun
1672apps/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}
1673DocType: Production Order OperationCompleted QtyDopolnil Kol
1674apps/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
1675apps/erpnext/erpnext/stock/get_item_details.py +254Price List {0} is disabledSeznam Cena {0} je onemogočena
1676DocType: Manufacturing SettingsAllow OvertimeDovoli Nadurno delo
1677apps/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}.
1678DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutni tečaj Vrednotenje
1679DocType: ItemCustomer Item CodesStranka Postavka Kode
1680DocType: OpportunityLost ReasonLost Razlog
1681apps/erpnext/erpnext/config/accounts.py +73Create Payment Entries against Orders or Invoices.Ustvarite Plačilni Entries proti odločitvam ali računih.
1682apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNew Naslov
1683DocType: Quality InspectionSample SizeVelikost vzorca
1684apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488All items have already been invoicedVsi predmeti so bili že obračunano
1685apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Prosimo, navedite veljaven "Od zadevi št '
1686apps/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
1687DocType: ProjectExternalZunanji
1688DocType: Features SetupItem Serial NosPostavka Serijska št
1689apps/erpnext/erpnext/config/setup.py +66Users and PermissionsUporabniki in dovoljenja
1690DocType: BranchBranchBranch
1691apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje in Branding
1692apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ne plača slip najti za mesec:
1693DocType: BinActual QuantityDejanska količina
1694DocType: Shipping Ruleexample: Next Day ShippingPrimer: Next Day Shipping
1695apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +175Serial No {0} not foundSerijska št {0} ni bilo mogoče najti
1696apps/erpnext/erpnext/public/js/setup_wizard.js +211Your CustomersVaše stranke
1697DocType: Leave Block List DateBlock DateBlock Datum
1698apps/erpnext/erpnext/templates/generators/job_opening.html +17Apply NowPrijavi se zdaj
1699DocType: Sales OrderNot DeliveredNe Delivered
1700Bank Clearance SummaryBanka Potrditev Povzetek
1701apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Ustvarjanje in upravljanje dnevne, tedenske in mesečne email prebavlja.
1702DocType: Appraisal GoalAppraisal GoalCenitev cilj
1703DocType: Time LogCosting AmountStanejo Znesek
1704DocType: Process PayrollSubmit Salary SlipPredloži plačilni list
1705DocType: Salary StructureMonthly Earning & DeductionMesečni zaslužka & Odbitek
1706apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm popust za Element {0} je {1}%
1707apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz v razsutem stanju
1708DocType: Sales PartnerAddress & ContactsNaslov & Kontakti
1709DocType: SMS LogSender NameSender Name
1710DocType: POS Profile[Select][Izberite]
1711DocType: SMS LogSent ToPoslano
1712DocType: Payment RequestMake Sales InvoiceNaredite prodajni fakturi
1713DocType: CompanyFor Reference Only.Samo za referenco.
1714apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Neveljavna {0}: {1}
1715DocType: Sales Invoice AdvanceAdvance AmountAdvance Znesek
1716DocType: Manufacturing SettingsCapacity PlanningNačrtovanje zmogljivosti
1717apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required"Od datuma", je potrebno
1718DocType: Journal EntryReference NumberReferenčna številka
1719DocType: EmployeeEmployment DetailsPodatki o zaposlitvi
1720DocType: EmployeeNew WorkplaceNovo delovno mesto
1721apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedNastavi kot Zaprto
1722apps/erpnext/erpnext/stock/get_item_details.py +97No Item with Barcode {0}Ne Postavka s črtno kodo {0}
1723apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Primer št ne more biti 0
1724DocType: 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
1725DocType: ItemShow a slideshow at the top of the pagePrikaži diaprojekcijo na vrhu strani
1726DocType: ItemAllow in Sales Order of type "Service"Dovoli na Sales Order tipa "službe"
1727apps/erpnext/erpnext/setup/doctype/company/company.py +86StoresTrgovine
1728DocType: Time LogProjects ManagerProjekti Manager
1729DocType: Serial NoDelivery TimeČas dostave
1730apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStaranje, ki temelji na
1731DocType: ItemEnd of LifeEnd of Life
1732apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelPotovanja
1733DocType: Leave Block ListAllow UsersDovoli uporabnike
1734DocType: Purchase OrderCustomer Mobile NoStranka Mobile No
1735DocType: Sales InvoiceRecurringPonavljajoči
1736DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Sledi ločeno prihodki in odhodki za vertikal proizvodov ali delitve.
1737DocType: Rename ToolRename ToolPreimenovanje orodje
1738apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostPosodobitev Stroški
1739DocType: Item ReorderItem ReorderPostavka Preureditev
1740apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575Transfer MaterialPrenos Material
1741apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be a Sales Item in {1}Postavka {0} mora biti Sales postavka v {1}
1742DocType: 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.
1743apps/erpnext/erpnext/public/js/controllers/transaction.js +843Please set recurring after savingProsim, nastavite ponavljajočih se po shranjevanju
1744DocType: Purchase InvoicePrice List CurrencyCenik Valuta
1745DocType: Naming SeriesUser must always selectUporabnik mora vedno izbrati
1746DocType: Stock SettingsAllow Negative StockDovoli Negative Stock
1747DocType: Installation NoteInstallation NoteNamestitev Opomba
1748apps/erpnext/erpnext/public/js/setup_wizard.js +190Add TaxesDodaj Davki
1749apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingDenarni tok iz financiranja
1750Financial AnalyticsFinančni Analytics
1751DocType: Quality InspectionVerified ByVerified by
1752DocType: AddressSubsidiaryHčerinska družba
1753apps/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.
1754DocType: Quality InspectionPurchase Receipt NoPotrdilo o nakupu Ne
1755apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKapara
1756DocType: Process PayrollCreate Salary SlipUstvarite plačilnega lista
1757apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Vir sredstev (obveznosti)
1758apps/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}
1759DocType: AppraisalEmployeeZaposleni
1760apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromUvoz Email Od
1761apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70Invite as UserPovabi kot uporabnik
1762DocType: Features SetupAfter Sale InstallationsPo prodajo naprav
1763apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1} je v celoti zaračunali
1764DocType: Workstation Working HourEnd TimeKončni čas
1765apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni pogodbeni pogoji za prodajo ali nakup.
1766apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherSkupina kupon
1767apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnZahtevani Na
1768DocType: Sales InvoiceMass MailingMass Mailing
1769DocType: Rename ToolFile to RenameDatoteka za preimenovanje
1770apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Izberite BOM za postavko v vrstici {0}
1771apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchse Order number required for Item {0}Purchse Zaporedna številka potreben za postavko {0}
1772apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Določeno BOM {0} ne obstaja za postavko {1}
1773apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order
1774DocType: Notification ControlExpense Claim ApprovedExpense Zahtevek Odobreno
1775apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalPharmaceutical
1776apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsNabavna vrednost kupljene izdelke
1777DocType: Selling SettingsSales Order RequiredSales Order Zahtevano
1778DocType: Purchase InvoiceCredit ToKredit
1779apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivne vodi / Stranke
1780DocType: Employee EducationPost GraduatePost Graduate
1781DocType: Maintenance Schedule DetailMaintenance Schedule DetailVzdrževanje Urnik Detail
1782DocType: Quality Inspection ReadingReading 9Branje 9
1783DocType: SupplierIs FrozenJe zamrznjena
1784DocType: Buying SettingsBuying SettingsNastavitve odkup
1785DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. za Končni Good postavki
1786DocType: Upload AttendanceAttendance To DateUdeležba na tekočem
1787apps/erpnext/erpnext/config/selling.py +158Setup incoming server for sales email id. (e.g. sales@example.com)Setup dohodni strežnik za prodajo email id. (npr sales@example.com)
1788DocType: Warranty ClaimRaised ByRaised By
1789DocType: Payment Gateway AccountPayment AccountPlačilo računa
1790apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +730Please specify Company to proceedProsimo, navedite Company nadaljevati
1791apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivableNeto sprememba terjatev do kupcev
1792apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompenzacijske Off
1793DocType: Quality Inspection ReadingAcceptedSprejeto
1794apps/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.
1795apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Neveljavna referenčna {0} {1}
1796DocType: Payment ToolTotal Payment AmountSkupaj Znesek plačila
1797apps/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}
1798DocType: Shipping RuleShipping Rule LabelDostava Pravilo Label
1799apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210Raw Materials cannot be blank.Surovine ne more biti prazno.
1800apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425Could not update stock, invoice contains drop shipping item.Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa.
1801DocType: NewsletterTestTestna
1802apps/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 "
1803apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +449Quick Journal EntryHitro Journal Entry
1804apps/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
1805DocType: EmployeePrevious Work ExperiencePrejšnja Delovne izkušnje
1806DocType: Stock EntryFor QuantityZa Količino
1807apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Vnesite načrtovanih Količina za postavko {0} v vrstici {1}
1808apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1} ni predložena
1809apps/erpnext/erpnext/config/stock.py +18Requests for items.Prošnje za artikle.
1810DocType: Production Planning ToolSeparate production order will be created for each finished good item.Ločena proizvodnja naročilo bo ustvarjen za vsakega končnega dobro točko.
1811DocType: Purchase InvoiceTerms and Conditions1Pogoji in razmer1
1812DocType: 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.
1813apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleProsimo, shranite dokument pred ustvarjanjem razpored vzdrževanja
1814apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
1815DocType: UOMCheck this to disallow fractions. (for Nos)Preverite, da je to prepoveste frakcij. (za številkami)
1816apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +366The following Production Orders were created:so bile oblikovane naslednje naročila za proizvodnjo:
1817apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNewsletter Mailing List
1818DocType: Delivery NoteTransporter NameTransporter Name
1819DocType: Authorization RuleAuthorized ValueDovoljena vrednost
1820DocType: ContactEnter department to which this Contact belongsVnesite oddelek, v katerem ta Kontakt pripada
1821apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentSkupaj Odsoten
1822apps/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
1823apps/erpnext/erpnext/config/stock.py +104Unit of MeasureMerska enota
1824DocType: Fiscal YearYear End DateLeto End Date
1825DocType: Task Depends OnTask Depends OnNaloga je odvisna od
1826DocType: LeadOpportunityPriložnost
1827DocType: Salary Structure EarningSalary Structure EarningPlača Struktura zaslužka
1828Completed Production OrdersZaključeni Proizvodne Naročila
1829DocType: OperationDefault WorkstationPrivzeto Workstation
1830DocType: Notification ControlExpense Claim Approved MessageExpense Zahtevek Odobreno Sporočilo
1831apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} je zaprt
1832DocType: Email DigestHow frequently?Kako pogosto?
1833DocType: Purchase ReceiptGet Current StockPridobite trenutne zaloge
1834apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsDrevo Bill of Materials
1835apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
1836apps/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}
1837DocType: Production OrderActual End DateDejanski končni datum
1838DocType: Authorization RuleApplicable To (Role)Ki se uporabljajo za (vloga)
1839DocType: Stock EntryPurposeNamen
1840DocType: ItemWill also apply for variants unless overrriddenBo veljalo tudi za variante razen overrridden
1841DocType: Purchase InvoiceAdvancesPredplačila
1842DocType: Production OrderManufacture against Material RequestIzdelava proti Material zahtevo
1843apps/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
1844DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovni tečaj (kot na borzi UOM)
1845DocType: SMS LogNo of Requested SMSŠt zaprošene SMS
1846DocType: CampaignCampaign-.####Akcija -. ####
1847apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNaslednji koraki
1848apps/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
1849DocType: 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.
1850DocType: Customer GroupHas Child NodeIma otrok Node
1851apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} proti narocilo {1}
1852DocType: 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)
1853apps/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}.
1854apps/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
1855apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Staranje Razpon 1
1856DocType: 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.
1857DocType: Purchase Receipt ItemRecd QuantityRecd Količina
1858apps/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}
1859apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +497Stock Entry {0} is not submittedStock Začetek {0} ni predložila
1860DocType: Payment ReconciliationBank / Cash AccountBanka / Gotovinski račun
1861DocType: Tax RuleBilling CityZaračunavanje Mesto
1862DocType: Global DefaultsHide Currency SymbolSkrij valutni simbol
1863apps/erpnext/erpnext/config/accounts.py +174e.g. Bank, Cash, Credit Cardnpr Bank, gotovini, Kreditna kartica
1864DocType: Journal EntryCredit NoteDobropis
1865apps/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}
1866DocType: Features SetupQualityKakovost
1867DocType: Warranty ClaimService AddressStoritev Naslov
1868apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Največ 100 vrstic za borzno spravo.
1869DocType: Material RequestManufactureIzdelava
1870apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstProsimo Delivery Note prvi
1871DocType: Purchase InvoiceCurrency and Price ListGotovina in Cenik
1872DocType: OpportunityCustomer / Lead NameStranka / Lead Name
1873apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +69Clearance Date not mentionedPotrditev Datum ni omenjena
1874apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProizvodnja
1875DocType: ItemAllow Production OrderDovoli Proizvodnja naročilo
1876apps/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
1877apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Skupaj (Kol)
1878DocType: Sales InvoiceThis DocumentTa dokument
1879DocType: Installation Note ItemInstalled QtyNameščen Kol
1880DocType: LeadFaxFax
1881DocType: Purchase Taxes and ChargesParenttypeParenttype
1882DocType: Salary StructureTotal EarningSkupaj zaslužka
1883DocType: Purchase ReceiptTime at which materials were receivedČas, v katerem so bile prejete materiale
1884apps/erpnext/erpnext/utilities/doctype/address/address.py +125My AddressesMoji Naslovi
1885DocType: Stock Ledger EntryOutgoing RateOdhodni Rate
1886apps/erpnext/erpnext/config/hr.py +108Organization branch master.Organizacija podružnica gospodar.
1887apps/erpnext/erpnext/controllers/accounts_controller.py +253or ali
1888DocType: Sales OrderBilling StatusStatus zaračunavanje
1889apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesPomožni Stroški
1890apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Nad
1891DocType: Buying SettingsDefault Buying Price ListPrivzeto Seznam odkupna cena
1892apps/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
1893DocType: Notification ControlSales Order MessageSales Order Sporočilo
1894apps/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
1895apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeNačin plačila
1896DocType: Process PayrollSelect EmployeesIzberite Zaposleni
1897DocType: Bank ReconciliationTo DateČe želite Datum
1898DocType: OpportunityPotential Sales DealPotencialni Sales Deal
1899DocType: Purchase InvoiceTotal Taxes and ChargesSkupaj Davki in dajatve
1900DocType: EmployeeEmergency ContactZasilna Kontakt
1901DocType: ItemQuality ParametersParametrov kakovosti
1902apps/erpnext/erpnext/accounts/doctype/account/account.js +57LedgerLedger
1903DocType: Target DetailTarget AmountCiljni znesek
1904DocType: Shopping Cart SettingsShopping Cart SettingsNastavitve Košarica
1905DocType: Journal EntryAccounting EntriesVknjižbe
1906apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Podvojenega vnosa. Prosimo, preverite Dovoljenje Pravilo {0}
1907apps/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}
1908DocType: Purchase OrderRef SQRef SQ
1909apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsZamenjaj artikel / BOM v vseh BOMs
1910DocType: Purchase Order ItemReceived QtyPrejela Kol
1911DocType: Stock Entry DetailSerial No / BatchZaporedna številka / Batch
1912apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNe plača in ne Delivered
1913DocType: Product BundleParent ItemParent Item
1914DocType: AccountAccount TypeVrsta računa
1915apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedPustite Type {0} ni mogoče izvajati, posredovati
1916apps/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"
1917To ProduceZa izdelavo
1918apps/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
1919DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketu za dostavo (za tisk)
1920DocType: BinReserved QuantityRezervirano Količina
1921DocType: Purchase InvoiceRecurring Ends OnPonavljajoči se konča
1922DocType: Landed Cost VoucherPurchase Receipt ItemsNakup Prejem Items
1923apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagajanje Obrazci
1924DocType: AccountIncome AccountPrihodki račun
1925DocType: Payment RequestAmount in customer's currencyZnesek v valuti stranke
1926apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647DeliveryDostava
1927DocType: Stock Reconciliation ItemCurrent QtyTrenutni Kol
1928DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionGlejte "Oceni materialov na osnovi" v stanejo oddelku
1929DocType: Appraisal GoalKey Responsibility AreaKey Odgovornost Area
1930DocType: Item ReorderMaterial Request TypeMaterial Zahteva Type
1931apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: UOM Conversion Factor is mandatoryVrstica {0}: UOM Conversion Factor je obvezna
1932apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1933DocType: Cost CenterCost CenterStroškovno Center
1934apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
1935DocType: Notification ControlPurchase Order MessageNaročilnica sporočilo
1936DocType: Tax RuleShipping CountryDostava Država
1937DocType: Upload AttendanceUpload HTMLNaloži HTML
1938DocType: EmployeeRelieving DateLajšanje Datum
1939apps/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.
1940DocType: 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
1941DocType: Employee EducationClass / PercentageRazred / Odstotek
1942apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesVodja marketinga in prodaje
1943apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxDavek na prihodek
1944apps/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".
1945apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Track Interesenti ga Industry Type.
1946DocType: Item SupplierItem SupplierPostavka Dobavitelj
1947apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326Please enter Item Code to get batch noVnesite Koda dobiti serijo no
1948apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +658Please select a value for {0} quotation_to {1}Prosimo, izberite vrednost za {0} quotation_to {1}
1949apps/erpnext/erpnext/config/selling.py +33All Addresses.Vsi naslovi.
1950DocType: CompanyStock SettingsNastavitve Stock
1951apps/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
1952apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Upravljanje skupine kupcev drevo.
1953apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +298New Cost Center NameNew Stroški Center Ime
1954DocType: Leave Control PanelLeave Control PanelPustite Nadzorna plošča
1955DocType: AppraisalHR UserHR Uporabnik
1956DocType: Purchase InvoiceTaxes and Charges DeductedDavki in dajatve Odbitek
1957apps/erpnext/erpnext/shopping_cart/utils.py +36IssuesVprašanja
1958apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti eden od {0}
1959DocType: Sales InvoiceDebit ToBremenitev
1960DocType: Delivery NoteRequired only for sample item.Zahteva le za točko vzorca.
1961DocType: Stock Ledger EntryActual Qty After TransactionDejanska Kol Po Transaction
1962Pending SO Items For Purchase RequestDokler SO Točke za nakup dogovoru
1963DocType: SupplierBilling CurrencyZaračunavanje Valuta
1964apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeExtra Large
1965Profit and Loss StatementIzkaz poslovnega izida
1966DocType: Bank Reconciliation DetailCheque NumberČek Število
1967DocType: Payment Tool DetailPayment Tool DetailPlačilo Tool Podrobnosti
1968Sales BrowserProdaja Browser
1969DocType: Journal EntryTotal CreditSkupaj Credit
1970apps/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}
1971apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +362LocalLokalno
1972apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Posojila in predujmi (sredstva)
1973apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDolžniki
1974apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeVelika
1975DocType: C-Form Invoice DetailTerritoryOzemlje
1976apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +139Please mention no of visits requiredNavedite ni obiskov zahtevanih
1977DocType: Purchase OrderCustomer Address DisplayStranka Naslov Display
1978DocType: Stock SettingsDefault Valuation MethodNačin Privzeto Vrednotenje
1979DocType: Production Order OperationPlanned Start TimeNačrtovano Start Time
1980apps/erpnext/erpnext/config/accounts.py +68Close Balance Sheet and book Profit or Loss.Zapri Bilanca stanja in rezervirajte poslovnem izidu.
1981DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherDoločite Menjalni tečaj za pretvorbo ene valute v drugo
1982apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142Quotation {0} is cancelledKotacija {0} je odpovedan
1983apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountSkupni preostali znesek
1984apps/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.
1985DocType: Sales PartnerTargetsCilji
1986DocType: Price ListPrice List MasterCenik Master
1987DocType: 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.
1988S.O. No.SO No.
1989DocType: Production Order OperationMake Time LogVzemite si čas Prijava
1990apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154Please create Customer from Lead {0}Prosimo, da ustvarite strank iz svinca {0}
1991DocType: Price ListApplicable for CountriesVelja za države
1992apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersRačunalniki
1993apps/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.
1994apps/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
1995DocType: Purchase InvoiceIgnore Pricing RuleIgnoriraj Pricing pravilo
1996apps/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.
1997DocType: Employee EducationGraduateMaturirati
1998DocType: Leave Block ListBlock DaysBlock dnevi
1999DocType: Journal EntryExcise EntryTrošarina Začetek
2000apps/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}
2001DocType: 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.
2002DocType: AttendanceLeave TypeZapusti Type
2003apps/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"
2004DocType: AccountAccounts UserRačuni uporabnikov
2005apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedUdeležba na zaposlenega {0} je že označeno
2006DocType: Packing SlipIf more than one package of the same type (for print)Če več paketov istega tipa (v tisku)
2007DocType: C-Form Invoice DetailNet TotalNeto Skupaj
2008DocType: BinFCFS RateFCFS Rate
2009apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Zaračunavanje (Sales Invoice)
2010DocType: Payment Reconciliation InvoiceOutstanding AmountNeporavnani znesek
2011DocType: Project TaskWorkingDelovna
2012DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2013apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24Please select Time Logs.Prosimo, izberite Čas Dnevniki.
2014apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ne pripada družbi {1}
2015DocType: AccountRound OffZaokrožite
2016Requested QtyZahteval Kol
2017DocType: Tax RuleUse for Shopping CartUporabite za Košarica
2018DocType: BOM ItemScrap %Ostanki%
2019apps/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
2020DocType: Maintenance VisitPurposesNameni
2021apps/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
2022apps/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
2023RequestedZahteval
2024apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67No RemarksNi Opombe
2025apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueZapadle
2026DocType: AccountStock Received But Not BilledPrejete Stock Ampak ne zaračuna
2027apps/erpnext/erpnext/accounts/doctype/account/account.py +83Root Account must be a groupRoot račun mora biti skupina
2028DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plače + arrear Znesek + Vnovčevanje Znesek - Skupaj Odbitek
2029DocType: Monthly DistributionDistribution NamePorazdelitev Name
2030DocType: Features SetupSales and PurchaseProdaja in nakup
2031DocType: Supplier Quotation ItemMaterial Request NoMaterial Zahteva Ne
2032apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211Quality Inspection required for Item {0}Inšpekcija kakovosti potrebna za postavko {0}
2033DocType: 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
2034apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} je bil uspešno odjavili iz tega seznama.
2035DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (družba Valuta)
2036apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Upravljanje Territory drevo.
2037DocType: Journal Entry AccountSales InvoiceProdaja Račun
2038DocType: Journal Entry AccountParty BalanceBalance Party
2039DocType: Sales Invoice ItemTime Log BatchČas Log Serija
2040apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442Please select Apply Discount OnProsimo, izberite Uporabi popust na
2041apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedPlača Slip Ustvarjeno
2042DocType: CompanyDefault Receivable AccountPrivzeto Terjatve račun
2043DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaUstvarite Bank vnos za celotno plačo za zgoraj izbranih kriterijih
2044DocType: Stock EntryMaterial Transfer for ManufacturePrenos materialov za proizvodnjo
2045apps/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.
2046DocType: Purchase InvoiceHalf-yearlyPolletna
2047apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Poslovno leto {0} ni bilo mogoče najti.
2048DocType: Bank ReconciliationGet Relevant EntriesPridobite ustreznimi vnosi
2049apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockRačunovodstvo Vstop za zalogi
2050DocType: Sales InvoiceSales Team1Prodaja TEAM1
2051apps/erpnext/erpnext/stock/doctype/item/item.py +449Item {0} does not existElement {0} ne obstaja
2052DocType: Sales InvoiceCustomer AddressStranka Naslov
2053DocType: Payment RequestRecipient and MessagePrejemnika in sporočilo
2054DocType: Purchase InvoiceApply Additional Discount OnUporabi dodatni popust na
2055DocType: AccountRoot TypeRoot Type
2056apps/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}
2057apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2058DocType: Item GroupShow this slideshow at the top of the pagePokažite ta diaprojekcije na vrhu strani
2059DocType: BOMItem UOMPostavka UOM
2060DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Davčna Znesek Po Popust Znesek (družba Valuta)
2061apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148Target warehouse is mandatory for row {0}Ciljna skladišče je obvezna za vrstico {0}
2062DocType: Quality InspectionQuality InspectionQuality Inspection
2063apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2064apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546Warning: Material Requested Qty is less than Minimum Order QtyOpozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol
2065apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +190Account {0} is frozenRačun {0} je zamrznjen
2066DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna oseba / Hčerinska družba z ločenim kontnem pripada organizaciji.
2067DocType: Payment RequestMute EmailMute Email
2068apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana, pijača, tobak
2069apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL ali BS
2070apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +557Can only make payment against unbilled {0}Lahko le plačilo proti neobračunano {0}
2071apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Stopnja Komisija ne more biti večja od 100
2072apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimalna Inventory Raven
2073DocType: Stock EntrySubcontractPodizvajalska pogodba
2074apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstVnesite {0} najprej
2075DocType: Production Order OperationActual End TimeDejanski Končni čas
2076DocType: Production Planning ToolDownload Materials RequiredNaložite materialov, potrebnih
2077DocType: ItemManufacturer Part NumberŠtevilka dela proizvajalca
2078DocType: Production Order OperationEstimated Time and CostPredvideni čas in stroški
2079DocType: BinBinBin
2080DocType: SMS LogNo of Sent SMSŠtevilo poslanih SMS
2081DocType: AccountCompanyPodjetje
2082DocType: AccountExpense AccountExpense račun
2083apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareProgramska oprema
2084apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourBarva
2085DocType: Maintenance VisitScheduledNačrtovano
2086apps/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
2087apps/erpnext/erpnext/controllers/accounts_controller.py +408Total 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})
2088DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Izberite mesečnim izplačilom neenakomerno distribucijo ciljev po mesecih.
2089DocType: Purchase Invoice ItemValuation RateOceni Vrednotenje
2090apps/erpnext/erpnext/stock/get_item_details.py +275Price List Currency not selectedCenik Valuta ni izbran
2091apps/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"
2092apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Employee {0} has already applied for {1} between {2} and {3}Employee {0} je že zaprosil za {1} med {2} in {3}
2093apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt Start Date
2094apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2095DocType: Rename ToolRename LogPreimenovanje Prijava
2096DocType: Installation Note ItemAgainst Document NoProti dokument št
2097apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Upravljanje prodajne partnerje.
2098DocType: Quality InspectionInspection TypeInšpekcijski Type
2099apps/erpnext/erpnext/controllers/recurring_document.py +168Please select {0}Prosimo, izberite {0}
2100DocType: C-FormC-Form NoC-forma
2101DocType: BOMExploded_itemsExploded_items
2102DocType: Employee Attendance ToolUnmarked Attendanceneoznačena in postrežbo
2103apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherRaziskovalec
2104apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingProsimo, shranite Newsletter pred pošiljanjem
2105apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryIme ali E-pošta je obvezna
2106apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Dohodni pregled kakovosti.
2107DocType: Purchase Order ItemReturned QtyVrnjeno Kol
2108DocType: EmployeeExitIzhod
2109apps/erpnext/erpnext/accounts/doctype/account/account.py +155Root Type is mandatoryRoot Tip je obvezna
2110apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijska št {0} ustvaril
2111DocType: 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
2112DocType: EmployeeYou can enter any date manuallyLahko jih vnesete nobenega datuma
2113DocType: Sales InvoiceAdvertisementOglaševanje
2114apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodPoskusna doba
2115DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf vozlišča so dovoljene v transakciji
2116DocType: Expense ClaimExpense ApproverExpense odobritelj
2117apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be creditVrstica {0}: Advance proti naročniku mora biti kredit
2118DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPotrdilo o nakupu Postavka Priložena
2119apps/erpnext/erpnext/public/js/pos/pos.js +356PayPlačajte
2120apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeDa datetime
2121DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2122apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusDnevniki za ohranjanje statusa dostave sms
2123apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesČakanju Dejavnosti
2124apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedPotrjen
2125DocType: Payment GatewayGatewayGateway
2126apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Please enter relieving date.Vnesite lajšanje datum.
2127apps/erpnext/erpnext/controllers/trends.py +138AmtAmt
2128apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' can be submittedPustite samo aplikacije s statusom "Approved" mogoče predložiti
2129apps/erpnext/erpnext/utilities/doctype/address/address.py +25Address Title is mandatory.Naslov Naslov je obvezen.
2130DocType: OpportunityEnter name of campaign if source of enquiry is campaignVnesite ime oglaševalske akcije, če je vir preiskovalne akcije
2131apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersNewspaper Publishers
2132apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearIzberite Fiscal Year
2133apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPreureditev Raven
2134DocType: AttendanceAttendance DateUdeležba Datum
2135DocType: Salary StructureSalary breakup based on Earning and Deduction.Plača razpadu temelji na zaslužek in odbitka.
2136apps/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
2137DocType: AddressPreferred Shipping AddressŽeleni Shipping Address
2138DocType: Purchase Receipt ItemAccepted WarehouseAccepted Skladišče
2139DocType: Bank Reconciliation DetailPosting DateNapotitev Datum
2140DocType: ItemValuation MethodMetoda vrednotenja
2141apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Ne morejo najti menjalni tečaj za {0} do {1}
2142apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Day Half
2143DocType: Sales InvoiceSales TeamSales Team
2144apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDvojnik vnos
2145DocType: Serial NoUnder WarrantyPod garancijo
2146apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408[Error][Error]
2147DocType: Sales OrderIn Words will be visible once you save the Sales Order.V besedi bo viden, ko boste shranite Sales Order.
2148Employee BirthdayZaposleni Rojstni dan
2149apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalTveganega kapitala
2150DocType: UOMMust be Whole NumberMora biti celo število
2151DocType: Leave Control PanelNew Leaves Allocated (In Days)Nove Listi Dodeljena (v dnevih)
2152apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijska št {0} ne obstaja
2153DocType: Sales Invoice ItemCustomer Warehouse (Optional)Skladišče stranka (po želji)
2154DocType: Pricing RuleDiscount PercentagePopust Odstotek
2155DocType: Payment Reconciliation InvoiceInvoice NumberŠtevilka računa
2156DocType: Shopping Cart SettingsOrdersNaročila
2157DocType: Leave Control PanelEmployee TypeVrsta delavec
2158DocType: 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
2159DocType: Employee Leave ApproverLeave ApproverPustite odobritelju
2160DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterial Preneseno za Izdelava
2161DocType: Expense ClaimA user with "Expense Approver" roleUporabnik z "Expense odobritelj" vlogi
2162Issued Items Against Production OrderIzdane Postavke proti proizvodnji reda
2163DocType: Pricing RulePurchase ManagerNakup Manager
2164DocType: Payment ToolPayment ToolPlačilo Tool
2165DocType: Target DetailTarget DetailCiljna Detail
2166apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All JobsVsa delovna mesta
2167DocType: Sales Order% of materials billed against this Sales Order% Materialov zaračunali proti tej Sales Order
2168apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryObdobje Closing Začetek
2169apps/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
2170DocType: AccountDepreciationAmortizacija
2171apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavitelj (-i)
2172DocType: Employee Attendance ToolEmployee Attendance ToolZaposleni Udeležba Tool
2173DocType: SupplierCredit LimitKreditni limit
2174DocType: Production Plan Sales OrderSalse Order DateSalse Datum naročila
2175apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionIzberite vrsto posla
2176DocType: GL EntryVoucher NoVoucher ni
2177DocType: Leave AllocationLeave AllocationPustite Dodelitev
2178apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +474Material Requests {0} createdMaterial Zahteve {0} ustvarjene
2179apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Predloga izrazov ali pogodbe.
2180DocType: CustomerAddress and ContactNaslov in Stik
2181DocType: SupplierLast Day of the Next MonthZadnji dan v naslednjem mesecu
2182DocType: EmployeeFeedbackPovratne informacije
2183apps/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}
2184apps/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)
2185DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Vnosi
2186DocType: ItemReorder level based on WarehouseRaven Preureditev temelji na Warehouse
2187DocType: Activity CostBilling RateZaračunavanje Rate
2188Qty to DeliverKoličina na Deliver
2189DocType: Monthly Distribution PercentageMonthMesec
2190Stock AnalyticsZaloga Analytics
2191DocType: Installation Note ItemAgainst Document Detail NoProti Podrobnosti dokumenta št
2192DocType: Quality InspectionOutgoingOdhodni
2193DocType: Material RequestRequested ForZaprosila za
2194DocType: Quotation ItemAgainst DoctypeProti DOCTYPE
2195apps/erpnext/erpnext/controllers/stock_controller.py +248{0} {1} is cancelled or closed{0} {1} je odpovedan ali zaprt
2196DocType: Delivery NoteTrack this Delivery Note against any ProjectSledi tej dobavnica proti kateri koli projekt
2197apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingČisti denarni tok iz naložbenja
2198apps/erpnext/erpnext/accounts/doctype/account/account.py +193Root account can not be deletedRoot račun ni mogoče izbrisati
2199Is Primary AddressJe primarni naslov
2200DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2201apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324Reference #{0} dated {1}Referenčna # {0} dne {1}
2202apps/erpnext/erpnext/templates/includes/cart/cart_address.html +16Manage AddressesUpravljanje naslovov
2203DocType: Pricing RuleItem CodeOznaka
2204DocType: Production Planning ToolCreate Production OrdersUstvarjanje naročila za proizvodnjo
2205DocType: Serial NoWarranty / AMC DetailsGarancija / AMC Podrobnosti
2206DocType: Journal EntryUser RemarkUporabnik Pripomba
2207DocType: LeadMarket SegmentTržni segment
2208DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposleni Notranji Delo Zgodovina
2209apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +226Closing (Dr)Zapiranje (Dr)
2210DocType: ContactPassivePasivna
2211apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijska št {0} ni na zalogi
2212apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Davčna predlogo za prodajo transakcije.
2213DocType: Sales InvoiceWrite Off Outstanding AmountNapišite Off neporavnanega zneska
2214DocType: 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.
2215DocType: AccountAccounts ManagerAccounts Manager
2216apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Čas Log {0} je treba "Submitted"
2217DocType: Stock SettingsDefault Stock UOMPrivzeto Stock UOM
2218DocType: Time LogCosting Rate based on Activity Type (per hour)Stanejo Ocenite temelji na vrsto dejavnosti (na uro)
2219DocType: Production Planning ToolCreate Material RequestsUstvarite Material Zahteve
2220DocType: Employee EducationSchool/UniversityŠola / univerza
2221DocType: Payment RequestReference DetailsReferenčna Podrobnosti
2222DocType: Sales Invoice ItemAvailable Qty at WarehouseNa voljo Količina na Warehouse
2223Billed AmountZaračunavajo Znesek
2224apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165Closed order cannot be cancelled. Unclose to cancel.Zaprta naročila ni mogoče preklicati. Unclose za preklic.
2225DocType: Bank ReconciliationBank ReconciliationBanka Sprava
2226apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesDobite posodobitve
2227apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedMaterial Zahteva {0} je odpovedan ali ustavi
2228apps/erpnext/erpnext/public/js/setup_wizard.js +287Add a few sample recordsDodajte nekaj zapisov vzorčnih
2229apps/erpnext/erpnext/config/hr.py +225Leave ManagementPustite upravljanje
2230apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountSkupina, ki jo račun
2231DocType: Sales OrderFully DeliveredPopolnoma Delivered
2232DocType: LeadLower IncomeNižji od dobička
2233DocType: 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
2234DocType: Payment ToolAgainst VouchersProti boni
2235apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHitra pomoč
2236apps/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}
2237DocType: Features SetupSales ExtrasProdajna Extras
2238apps/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}
2239apps/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
2240apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131Purchase Order number required for Item {0}Naročilnica zahtevanega števila za postavko {0}
2241apps/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 '
2242Stock Projected QtyStock Predvidena Količina
2243apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137Customer {0} does not belong to project {1}Stranka {0} ne pripada, da projekt {1}
2244DocType: Employee Attendance ToolMarked Attendance HTMLMarkirana Udeležba HTML
2245DocType: Sales OrderCustomer's Purchase OrderStranke Naročilo
2246DocType: Warranty ClaimFrom CompanyOd družbe
2247apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrednost ali Kol
2248apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +368Productions Orders cannot be raised for:Produkcije Naročila ni mogoče povečati za:
2249apps/erpnext/erpnext/public/js/setup_wizard.js +273MinuteMinute
2250DocType: Purchase InvoicePurchase Taxes and ChargesNakup davki in dajatve
2251Qty to ReceiveKoličina za prejemanje
2252DocType: Leave Block ListLeave Block List AllowedPustite Block Seznam Dovoljeno
2253DocType: Sales PartnerRetailerRetailer
2254apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Credit To account must be a Balance Sheet accountCredit Za računu mora biti bilanca računa
2255apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesVse vrste Dobavitelj
2256DocType: Global DefaultsDisable In WordsOnemogoči V besed
2257apps/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
2258apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94Quotation {0} not of type {1}Kotacija {0} ni tipa {1}
2259DocType: Maintenance Schedule ItemMaintenance Schedule ItemVzdrževanje Urnik Postavka
2260DocType: Sales Order% Delivered% Delivered
2261apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBančnem računu računa
2262apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMPrebrskaj BOM
2263apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansSecured Posojila
2264apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsSuper izdelki
2265apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityOtvoritev Balance Equity
2266DocType: AppraisalAppraisalCenitev
2267apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum se ponovi
2268apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPooblaščeni podpisnik
2269apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +186Leave approver must be one of {0}Pustite odobritelj mora biti eden od {0}
2270DocType: Hub SettingsSeller EmailProdajalec Email
2271DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Skupaj Nakup Cost (via računu o nakupu)
2272DocType: Workstation Working HourStart TimeZačetni čas
2273DocType: Item PriceBulk Import HelpBulk Import Pomoč
2274apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +199Select QuantityIzberite Količina
2275apps/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
2276apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestOdjaviti iz te Email Digest
2277apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentSporočilo je bilo poslano
2278apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with child nodes cannot be set as ledgerRačun z zapirali vozlišč ni mogoče nastaviti kot knjigo
2279DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyObrestna mera, po kateri Cenik valuti se pretvorijo v osn stranke
2280DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto znesek (družba Valuta)
2281DocType: BOM OperationHour RateUrni tečaj
2282DocType: Stock SettingsItem Naming ByPostavka Poimenovanje S
2283apps/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}
2284DocType: Production OrderMaterial Transferred for ManufacturingMaterial Preneseno za Manufacturing
2285apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsRačun {0} ne obstaja
2286DocType: Purchase Receipt ItemPurchase Order Item NoNaročilnica Art.-Št.
2287DocType: ProjectProject TypeProjekt Type
2288apps/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.
2289apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesStroške različnih dejavnosti
2290apps/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}
2291DocType: ItemInspection RequiredInšpekcijski Zahtevano
2292DocType: Purchase Invoice ItemPR DetailPR Detail
2293DocType: Sales OrderFully BilledPopolnoma zaračunavajo
2294apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandDenarna sredstva v blagajni
2295apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Delivery warehouse required for stock item {0}Dostava skladišče potreben za postavko parka {0}
2296DocType: 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)
2297DocType: 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
2298DocType: Serial NoIs CancelledJe Preklicana
2299apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328My ShipmentsMoje pošiljke
2300DocType: Journal EntryBill DateBill Datum
2301apps/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:
2302DocType: SupplierSupplier DetailsDobavitelj Podrobnosti
2303DocType: Expense ClaimApproval StatusStanje odobritve
2304DocType: Hub SettingsPublish Items to HubObjavite artikel v Hub
2305apps/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}
2306apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2307apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountIzberite bančni račun
2308DocType: NewsletterCreate and Send NewslettersUstvarjanje in pošiljanje glasila
2309apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allPreveri vse
2310DocType: Sales OrderRecurring OrderPonavljajoči naročilo
2311DocType: CompanyDefault Income AccountPrivzeto Prihodki račun
2312apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerSkupina kupec / stranka
2313DocType: Payment Gateway AccountDefault Payment Request MessagePrivzeto Plačilo Zahteva Sporočilo
2314DocType: Item GroupCheck this if you want to show in websiteOznačite to, če želite, da kažejo na spletni strani
2315Welcome to ERPNextDobrodošli na ERPNext
2316DocType: Payment Reconciliation PaymentVoucher Detail NumberBon Detail Število
2317apps/erpnext/erpnext/config/crm.py +146Lead to QuotationPrivede do Kotacija
2318DocType: LeadFrom CustomerOd kupca
2319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPoziva
2320DocType: ProjectTotal Costing Amount (via Time Logs)Skupaj Stanejo Znesek (preko Čas Dnevniki)
2321DocType: Purchase Order Item SuppliedStock UOMStock UOM
2322apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchase Order {0} is not submittedNaročilnica {0} ni predložila
2323apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedPredvidoma
2324apps/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}
2325apps/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
2326DocType: Notification ControlQuotation MessageKotacija Sporočilo
2327DocType: IssueOpening DateOtvoritev Datum
2328DocType: Journal EntryRemarkPripomba
2329DocType: Purchase Receipt ItemRate and AmountStopnja in znesek
2330DocType: Sales OrderNot BilledNe zaračunavajo
2331apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyOba Skladišče mora pripadati isti družbi
2332apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ni stikov še dodal.
2333DocType: Purchase Receipt ItemLanded Cost Voucher AmountPristali Stroški bon Znesek
2334DocType: Time LogBatched for BillingPosodi za plačevanja
2335apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Računi, ki jih dobavitelji postavljeno.
2336DocType: POS ProfileWrite Off AccountNapišite Off račun
2337apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountPopust Količina
2338DocType: Purchase InvoiceReturn Against Purchase InvoiceVrni proti Račun za nakup
2339DocType: ItemWarranty Period (in days)Garancijski rok (v dnevih)
2340apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsČisti denarni tok iz poslovanja
2341apps/erpnext/erpnext/public/js/setup_wizard.js +199e.g. VATnpr DDV
2342apps/erpnext/erpnext/config/hr.py +65Mark Employee Attendance in BulkUdeležba Mark zaposlenih v razsutem stanju
2343apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Postavka 4
2344DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
2345DocType: Shopping Cart SettingsQuotation SeriesKotacija Series
2346apps/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
2347DocType: Sales Order ItemSales Order DateSales Order Date
2348DocType: Sales Invoice ItemDelivered QtyDelivered Kol
2349apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatorySkladišče {0}: Podjetje je obvezna
2350Payment Period Based On Invoice DatePlačilo obdobju na podlagi računa Datum
2351apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Manjka Menjalni tečaji za {0}
2352DocType: Journal EntryStock EntryStock Začetek
2353DocType: AccountPayablePlačljivo
2354apps/erpnext/erpnext/shopping_cart/cart.py +330Debtors ({0})Dolžniki ({0})
2355DocType: ProjectMarginMargin
2356DocType: Salary SlipArrear AmountArrear Znesek
2357apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNove stranke
2358apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Bruto dobiček %
2359DocType: Appraisal GoalWeightage (%)Weightage (%)
2360DocType: Bank Reconciliation DetailClearance DatePotrditev Datum
2361DocType: NewsletterNewsletter ListNewsletter Seznam
2362DocType: 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
2363DocType: LeadAddress DescNaslov opis izdelka
2364apps/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
2365apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Kjer so proizvodni postopki.
2366DocType: Stock Entry DetailSource WarehouseVir Skladišče
2367DocType: Installation NoteInstallation DateDatum vgradnje
2368DocType: EmployeeConfirmation DatePotrditev Datum
2369DocType: C-FormTotal Invoiced AmountSkupaj Obračunani znesek
2370DocType: AccountSales UserProdaja Uporabnik
2371apps/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
2372DocType: Stock EntryCustomer or Supplier DetailsStranka ali dobavitelj Podrobnosti
2373DocType: Payment RequestEmail ToE-mail:
2374DocType: LeadLead OwnerSvinec lastnika
2375DocType: BinRequested QuantityZahtevana količina
2376apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +253Warehouse is requiredJe potrebno skladišče
2377DocType: EmployeeMarital StatusZakonski stan
2378DocType: Stock SettingsAuto Material RequestAuto Material Zahteva
2379DocType: Time LogWill be updated when billed.Bo treba posodobiti, če zaračunavajo.
2380DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostopno Serija Količina na IZ SKLADIŠČA
2381apps/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
2382apps/erpnext/erpnext/hr/doctype/employee/employee.py +115Date Of Retirement must be greater than Date of JoiningDatum upokojitve mora biti večji od datuma pridružitve
2383DocType: Sales InvoiceAgainst Income AccountProti dohodkov
2384apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Delivered
2385apps/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).
2386DocType: Monthly Distribution PercentageMonthly Distribution PercentageMesečni Distribution Odstotek
2387DocType: TerritoryTerritory TargetsTerritory cilji
2388DocType: Delivery NoteTransporter InfoTransporter Info
2389DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNakup Sklep Postavka Priložena
2390apps/erpnext/erpnext/public/js/setup_wizard.js +60Company Name cannot be CompanyIme podjetja ne more biti podjetje
2391apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Letter Glave za tiskane predloge.
2392apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za tiskane predloge, npr predračunu.
2393apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveStroški Tip vrednotenje ni mogoče označiti kot Inclusive
2394DocType: POS ProfileUpdate StockPosodobitev Stock
2395apps/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.
2396DocType: Payment RequestPayment DetailsPodatki o plačilu
2397apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2398apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteProsimo povlecite predmete iz dobavnice
2399apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedRevija Vnosi {0} so un-povezani
2400apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.Evidenca vseh komunikacij tipa elektronski pošti, telefonu, klepet, obisk, itd
2401DocType: ManufacturerManufacturers used in ItemsProizvajalci, ki se uporabljajo v postavkah
2402apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanyNavedite zaokrožijo stroškovno mesto v družbi
2403DocType: Purchase InvoiceTermsPogoji
2404apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +247Create NewUstvari novo
2405DocType: Buying SettingsPurchase Order RequiredNaročilnica obvezno
2406Item-wise Sales HistoryElement-pametno Sales Zgodovina
2407DocType: Expense ClaimTotal Sanctioned AmountSkupaj sankcionirano Znesek
2408Purchase AnalyticsOdkupne Analytics
2409DocType: Sales Invoice ItemDelivery Note ItemDostava Opomba Postavka
2410DocType: Expense ClaimTaskNaloga
2411DocType: Purchase Taxes and ChargesReference Row #Referenčna Row #
2412apps/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}
2413apps/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.
2414Stock LedgerStock Ledger
2415apps/erpnext/erpnext/templates/pages/order.html +67Rate: {0}Stopnja: {0}
2416DocType: Salary Slip DeductionSalary Slip DeductionPlača Slip Odbitek
2417apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198Select a group node first.Izberite skupino vozlišče prvi.
2418apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +73Purpose must be one of {0}Cilj mora biti eden od {0}
2419apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121Fill the form and save itIzpolnite obrazec in ga shranite
2420DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPrenesite poročilo, ki vsebuje vse surovine s svojo najnovejšo stanja zalog
2421apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Skupnost
2422DocType: Leave ApplicationLeave Balance Before ApplicationPustite Stanje pred uporabo
2423DocType: SMS CenterSend SMSPošlji SMS
2424DocType: CompanyDefault Letter HeadPrivzeto glavi pisma
2425DocType: Purchase OrderGet Items from Open Material RequestsDobili predmetov iz Odpri Material Prošnje
2426DocType: Time LogBillablePlačljivo
2427DocType: AccountRate at which this tax is appliedHitrost, s katero se ta davek
2428apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyPreureditev Kol
2429apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24Current Job OpeningsRazpisana delovna
2430DocType: CompanyStock Adjustment AccountRačun Prilagoditev Stock
2431DocType: Journal EntryWrite OffOdpisati
2432DocType: Time LogOperation IDOperacija ID
2433DocType: 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.
2434apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Od {1}
2435DocType: Taskdepends_onodvisno od
2436DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoicePopust Polja bo na voljo v narocilo, Potrdilo o nakupu, nakup računa
2437apps/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
2438DocType: BOM Replace ToolBOM Replace ToolBOM Zamenjaj orodje
2439apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava pametno privzeti naslov Predloge
2440DocType: Sales Order ItemSupplier delivers to CustomerDobavitelj zagotavlja naročniku
2441apps/erpnext/erpnext/public/js/controllers/transaction.js +770Show tax break-upPrikaži davek break-up
2442apps/erpnext/erpnext/accounts/party.py +283Due / Reference Date cannot be after {0}Zaradi / Referenčni datum ne more biti po {0}
2443apps/erpnext/erpnext/config/setup.py +51Data Import and ExportUvoz in izvoz podatkov
2444DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Če se vključujejo v proizvodne dejavnosti. Omogoča Postavka "izdeluje"
2445apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateRačun Napotitev Datum
2446DocType: Sales InvoiceRounded TotalZaobljeni Skupaj
2447DocType: Product BundleList items that form the package.Seznam predmetov, ki tvorijo paket.
2448apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Odstotek dodelitve mora biti enaka 100%
2449DocType: Serial NoOut of AMCOd AMC
2450DocType: Purchase Order ItemMaterial Request Detail NoMaterial Zahteva Detail Ne
2451apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitNaredite Maintenance obisk
2452apps/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
2453DocType: CompanyDefault Cash AccountPrivzeto Cash račun
2454apps/erpnext/erpnext/config/accounts.py +84Company (not Customer or Supplier) master.Company (ne stranka ali dobavitelj) gospodar.
2455apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Please enter 'Expected Delivery Date'Prosimo, vpišite "Pričakovana Dostava Date"
2456apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183Delivery Notes {0} must be cancelled before cancelling this Sales OrderDobavnic {0} je treba preklicati pred preklicem te Sales Order
2457apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381Paid amount + Write Off Amount can not be greater than Grand TotalPlačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj
2458apps/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}
2459apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127Note: There is not enough leave balance for Leave Type {0}Opomba: Ni dovolj bilanca dopust za dopust tipa {0}
2460apps/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.
2461DocType: ItemSupplier ItemsDobavitelj Items
2462DocType: OpportunityOpportunity TypePriložnost Type
2463apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNova podjetja
2464apps/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}
2465apps/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
2466apps/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.
2467apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountČe želite ustvariti račun Bank
2468DocType: Hub SettingsPublish AvailabilityObjavite Razpoložljivost
2469apps/erpnext/erpnext/hr/doctype/employee/employee.py +109Date of Birth cannot be greater than today.Datum rojstva ne more biti večji, od današnjega.
2470Stock AgeingStock Staranje
2471apps/erpnext/erpnext/controllers/accounts_controller.py +216{0} '{1}' is disabled{0} {1} "je onemogočena
2472apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenNastavi kot Odpri
2473DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošlji samodejne elektronske pošte v Contacts o posredovanju transakcij.
2474apps/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}
2475apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Postavka 3
2476DocType: Purchase OrderCustomer Contact EmailCustomer Contact Email
2477DocType: Warranty ClaimItem and Warranty DetailsTočka in Garancija Podrobnosti
2478DocType: Sales TeamContribution (%)Prispevek (%)
2479apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471Note: 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
2480apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesOdgovornosti
2481apps/erpnext/erpnext/stock/doctype/item/item_list.js +12TemplatePredloga
2482DocType: Sales PersonSales Person NameProdaja Oseba Name
2483apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableVnesite atleast 1 račun v tabeli
2484apps/erpnext/erpnext/public/js/setup_wizard.js +161Add UsersDodaj uporabnike
2485DocType: Pricing RuleItem GroupElement Group
2486apps/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
2487DocType: TaskActual Start Date (via Time Logs)Actual Start Date (via Čas Dnevniki)
2488DocType: Stock Reconciliation ItemBefore reconciliationPred uskladitvijo
2489apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
2490DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Davki in dajatve na dodano vrednost (Company Valuta)
2491apps/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
2492DocType: Sales OrderPartly BilledDelno zaračunavajo
2493DocType: ItemDefault BOMPrivzeto BOM
2494apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmProsimo, ponovno tip firma za potrditev
2495apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtSkupaj Izjemna Amt
2496DocType: Time Log BatchTotal HoursSkupaj ure
2497DocType: Journal EntryPrinting SettingsPrinting Settings
2498apps/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}
2499apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAvtomobilizem
2500apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteOd dobavnica
2501DocType: Time LogFrom TimeOd časa
2502DocType: Notification ControlCustom MessageSporočilo po meri
2503apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bančništvo
2504apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377Cash or Bank Account is mandatory for making payment entryGotovina ali bančnega računa je obvezen za izdelavo vnos plačila
2505DocType: Purchase InvoicePrice List Exchange RateCenik Exchange Rate
2506DocType: Purchase Invoice ItemRateStopnja
2507apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternIntern
2508DocType: NewsletterA Lead with this email id should existVodilno vlogo pri tem email id morala obstajati
2509DocType: Stock EntryFrom BOMOd BOM
2510apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicOsnovni
2511apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +96Stock transactions before {0} are frozenZaloga transakcije pred {0} so zamrznjeni
2512apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204Please click on 'Generate Schedule'Prosimo, kliknite na "ustvarjajo Seznamu"
2513apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61To Date should be same as From Date for Half Day leaveDo datuma mora biti enaka kot Od datuma za pol dneva dopusta
2514apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mnpr Kg, Unit, Nos, m
2515apps/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
2516apps/erpnext/erpnext/hr/doctype/employee/employee.py +112Date of Joining must be greater than Date of BirthDatum pridružitva mora biti večji od datuma rojstva
2517apps/erpnext/erpnext/hr/doctype/employee/employee.js +26Salary StructurePlača Struktura
2518DocType: AccountBankBanka
2519apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAirline
2520apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579Issue MaterialVprašanje Material
2521DocType: Material Request ItemFor WarehouseZa Skladišče
2522DocType: EmployeeOffer DatePonudba Datum
2523apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitati
2524DocType: Hub SettingsAccess TokenDostopni žeton
2525DocType: Sales Invoice ItemSerial NoZaporedna številka
2526apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +131Please enter Maintaince Details firstProsimo, da najprej vnesete Maintaince Podrobnosti
2527DocType: ItemIs Fixed Asset ItemJe osnovno sredstvo Item
2528DocType: Purchase InvoicePrint LanguageTiskanje jezik
2529DocType: Stock EntryIncluding items for sub assembliesVključno s postavkami, za sklope
2530DocType: 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
2531apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesVse Territories
2532DocType: Purchase InvoiceItemsPredmeti
2533DocType: Fiscal YearYear NameLeto Name
2534DocType: Process PayrollProcess PayrollProces na izplačane plače
2535apps/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.
2536DocType: Product Bundle ItemProduct Bundle ItemIzdelek Bundle Postavka
2537DocType: Sales PartnerSales Partner NameProdaja Partner Name
2538DocType: Payment ReconciliationMaximum Invoice AmountNajvečja Znesek računa
2539DocType: Purchase Invoice ItemImage ViewImage View
2540DocType: IssueOpening TimeOtvoritev čas
2541apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd in Do datumov zahtevanih
2542apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrednostnih papirjev in blagovne borze
2543apps/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}'
2544DocType: Shipping RuleCalculate Based OnIzračun temelji na
2545DocType: Delivery Note ItemFrom WarehouseIz skladišča
2546DocType: Purchase Taxes and ChargesValuation and TotalVrednotenje in Total
2547DocType: Tax RuleShipping CityDostava Mesto
2548apps/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«
2549DocType: AccountPurchase UserNakup Uporabnik
2550DocType: Notification ControlCustomize the NotificationPrilagodite Obvestilo
2551apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Cash Flow from OperationsDenarni tok iz poslovanja
2552apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27Default Address Template cannot be deletedPrivzete predloge naslova ni mogoče brisati
2553DocType: Sales InvoiceShipping RuleDostava Pravilo
2554DocType: ManufacturerLimited to 12 charactersOmejena na 12 znakov
2555DocType: Journal EntryPrint HeadingPrint Postavka
2556DocType: QuotationMaintenance ManagerVzdrževanje Manager
2557apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroSkupaj ne more biti nič
2558apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero"Dnevi od zadnjega naročila" mora biti večji ali enak nič
2559DocType: C-FormAmended FromSpremenjeni Od
2560apps/erpnext/erpnext/public/js/setup_wizard.js +269Raw MaterialSurovina
2561DocType: Leave ApplicationFollow via EmailSledite preko e-maila
2562DocType: Purchase Taxes and ChargesTax Amount After Discount AmountDavčna Znesek Po Popust Znesek
2563apps/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.
2564apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryBodisi ciljna kol ali ciljna vrednost je obvezna
2565apps/erpnext/erpnext/stock/get_item_details.py +466No default BOM exists for Item {0}Ne obstaja privzeta BOM za postavko {0}
2566apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325Please select Posting Date firstProsimo, izberite datumom knjiženja najprej
2567apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DatePričetek mora biti pred Zapiranje Datum
2568DocType: Leave Control PanelCarry ForwardCarry Forward
2569apps/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
2570DocType: DepartmentDays for which Holidays are blocked for this department.Dni, za katere so Holidays blokirana za ta oddelek.
2571ProducedProizvedena
2572DocType: ItemItem Code for SuppliersOznaka za dobavitelje
2573DocType: IssueRaised By (Email)Postavljeno Z (e-naslov)
2574apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralSplošno
2575apps/erpnext/erpnext/public/js/setup_wizard.js +143Attach LetterheadPriložite pisemski
2576apps/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"
2577apps/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.
2578apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serijska št Zahtevano za zaporednimi postavki {0}
2579DocType: Journal EntryBank EntryBanka Začetek
2580DocType: Authorization RuleApplicable To (Designation)Ki se uporabljajo za (Oznaka)
2581apps/erpnext/erpnext/templates/generators/item.html +68Add to CartDodaj v voziček
2582apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group BySkupina S
2583apps/erpnext/erpnext/config/accounts.py +153Enable / disable currencies.Omogoči / onemogoči valute.
2584DocType: Production Planning ToolGet Material RequestGet Zahteva material
2585apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPoštni stroški
2586apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Skupaj (Amt)
2587apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava & prosti čas
2588DocType: Quality InspectionItem Serial NoPostavka Zaporedna številka
2589apps/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
2590apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentSkupaj Present
2591apps/erpnext/erpnext/public/js/setup_wizard.js +273HourUra
2592apps/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
2593apps/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
2594DocType: LeadLead TypeSvinec Type
2595apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111You are not authorized to approve leaves on Block DatesNiste pooblaščeni za odobritev liste na Block termini
2596apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353All these items have already been invoicedVsi ti predmeti so bili že obračunano
2597apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Mogoče odobriti {0}
2598DocType: Shipping RuleShipping Rule ConditionsDostava Pravilo Pogoji
2599DocType: BOM Replace ToolThe new BOM after replacementNovi BOM po zamenjavi
2600DocType: Features SetupPoint of SaleProdajno mesto
2601apps/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
2602DocType: AccountTaxDavčna
2603apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Vrstica {0}: {1} ni veljaven {2}
2604DocType: Production Planning ToolProduction Planning ToolProduction Planning Tool
2605DocType: Quality InspectionReport DatePoročilo Datum
2606DocType: C-FormInvoicesRačuni
2607DocType: Job OpeningJob TitleJob Naslov
2608DocType: Features SetupItem Groups in DetailsPostavka Skupine v Podrobnosti
2609apps/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.
2610apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Začetek Point-of-Sale (POS)
2611apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Obiščite poročilo za vzdrževalna klic.
2612DocType: Stock EntryUpdate Rate and AvailabilityPosodobitev Oceni in razpoložljivost
2613DocType: 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.
2614DocType: Pricing RuleCustomer GroupSkupina za stranke
2615apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169Expense account is mandatory for item {0}Expense račun je obvezna za postavko {0}
2616DocType: ItemWebsite DescriptionSpletna stran Opis
2617apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Net Change in EquityNeto sprememba v kapitalu
2618DocType: Serial NoAMC Expiry DateAMC preteka Datum
2619Sales RegisterProdaja Register
2620DocType: QuotationQuotation Lost ReasonKotacija Lost Razlog
2621DocType: AddressPlantRastlina
2622apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Nič ni za urejanje.
2623apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesPovzetek za ta mesec in v teku dejavnosti
2624DocType: Customer GroupCustomer Group NameSkupina Ime stranke
2625apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418Please remove this Invoice {0} from C-Form {1}Prosimo, odstranite tej fakturi {0} od C-Form {1}
2626DocType: 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
2627DocType: GL EntryAgainst Voucher TypeProti bon Type
2628DocType: ItemAttributesAtributi
2629apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486Get ItemsPridobite Items
2630apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192Please enter Write Off AccountVnesite Napišite Off račun
2631apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandOznaka> Element Group> Znamka
2632apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateZadnja Datum naročila
2633apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Račun {0} ne pripada podjetju {1}
2634DocType: C-FormC-FormC-Form
2635apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +143Operation ID not setOperacija ID ni nastavljen
2636DocType: Payment RequestInitiatedZačela
2637DocType: Production OrderPlanned Start DateNačrtovani datum začetka
2638DocType: Serial NoCreation Document TypeCreation Document Type
2639DocType: Leave TypeIs EncashJe vnovči
2640DocType: Purchase InvoiceMobile NoMobile No
2641DocType: Payment ToolMake Journal EntryNaredite Journal Entry
2642DocType: Leave AllocationNew Leaves AllocatedNove Listi Dodeljena
2643apps/erpnext/erpnext/controllers/trends.py +258Project-wise data is not available for QuotationPodatki projekt pametno ni na voljo za ponudbo
2644DocType: ProjectExpected End DatePričakovani datum zaključka
2645DocType: Appraisal TemplateAppraisal Template TitleCenitev Predloga Naslov
2646apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +343CommercialCommercial
2647apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock ItemParent Item {0} ne sme biti Stock Postavka
2648DocType: Cost CenterDistribution IdPorazdelitev Id
2649apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesSuper Storitve
2650apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Vse izdelke ali storitve.
2651DocType: Purchase InvoiceSupplier AddressDobavitelj Naslov
2652apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Kol
2653apps/erpnext/erpnext/config/accounts.py +138Rules to calculate shipping amount for a salePravila za izračun zneska ladijskega za prodajo
2654apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySerija je obvezna
2655apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinančne storitve
2656apps/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}
2657DocType: Tax RuleSalesProdaja
2658DocType: Stock Entry DetailBasic AmountOsnovni znesek
2659apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Skladišče je potrebna za borzo postavki {0}
2660DocType: Leave AllocationUnused leavesNeizkoriščene listi
2661apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2662DocType: CustomerDefault Receivable AccountsPrivzeto Terjatev računov
2663DocType: Tax RuleBilling StateDržava za zaračunavanje
2664apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607TransferPrenos
2665apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646Fetch exploded BOM (including sub-assemblies)Fetch eksplodiral BOM (vključno podsklopov)
2666DocType: Authorization RuleApplicable To (Employee)Ki se uporabljajo za (zaposlenih)
2667apps/erpnext/erpnext/controllers/accounts_controller.py +95Due Date is mandatoryDatum zapadlosti je obvezno
2668apps/erpnext/erpnext/controllers/item_variant.py +52Increment for Attribute {0} cannot be 0Prirastek za Attribute {0} ne more biti 0
2669DocType: Journal EntryPay To / Recd FromPay / Recd Od
2670DocType: Naming SeriesSetup SeriesSetup Series
2671DocType: Payment ReconciliationTo Invoice DateČe želite Datum računa
2672DocType: SupplierContact HTMLKontakt HTML
2673DocType: Landed Cost VoucherPurchase ReceiptsOdkupne Prejemki
2674apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kako Pricing pravilo se uporablja?
2675DocType: Quality InspectionDelivery Note NoDostava Opomba Ne
2676DocType: CompanyRetailMaloprodaja
2677apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106Customer {0} does not existStranka {0} ne obstaja
2678DocType: AttendanceAbsentOdsoten
2679apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439Product BundleBundle izdelek
2680apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Invalid reference {1}Vrstica {0}: Neveljavna referenčna {1}
2681DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateNakup davki in dajatve Template
2682DocType: Upload AttendanceDownload TemplatePrenesi predlogo
2683DocType: GL EntryRemarksOpombe
2684DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Oznaka
2685DocType: Journal EntryWrite Off Based OnOdpisuje temelji na
2686DocType: Features SetupPOS ViewPOS View
2687apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Namestitev rekord Serial No.
2688apps/erpnext/erpnext/public/js/queries.js +39Please specify aProsimo, določite
2689DocType: Offer LetterAwaiting ResponseČakanje na odgovor
2690apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveNad
2691apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40Time Log has been BilledČas Prijava je bila zaračunali
2692DocType: Salary SlipEarning & DeductionZaslužek & Odbitek
2693apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73Account {0} cannot be a GroupUpoštevati {0} ne more biti skupina
2694apps/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.
2695apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedNegativno Oceni Vrednotenje ni dovoljeno
2696DocType: Holiday ListWeekly OffTedenski Off
2697DocType: Fiscal YearFor e.g. 2012, 2012-13Za primer leta 2012, 2012-13
2698apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +35Provisional Profit / Loss (Credit)Začasna dobiček / izguba (Credit)
2699DocType: Sales InvoiceReturn Against Sales InvoiceVrni proti prodajne fakture
2700apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Postavka 5
2701apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Prosim, nastavite privzeto vrednost {0} v družbi {1}
2702DocType: Serial NoCreation TimeČas ustvarjanja
2703apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueSkupni prihodki
2704DocType: Sales InvoiceProduct Bundle HelpIzdelek Bundle Pomoč
2705Monthly Attendance SheetMesečni Udeležba Sheet
2706apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNobenega zapisa najdenih
2707apps/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}
2708apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468Get Items from Product BundleDobili predmetov iz Bundle izdelkov
2709apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} is inactiveRačun {0} je neaktiven
2710DocType: GL EntryIs AdvanceJe Advance
2711apps/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
2712apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoProsimo, vpišite "Je v podizvajanje", kot DA ali NE
2713DocType: Sales TeamContact No.Kontakt No.
2714apps/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
2715DocType: Features SetupSales DiscountsProdajna Popusti
2716DocType: Hub SettingsSeller CountryProdajalec Država
2717apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsiteObjavite elementov na spletni strani
2718DocType: Authorization RuleAuthorization RuleDovoljenje Pravilo
2719DocType: Sales InvoiceTerms and Conditions DetailsPogoji in Podrobnosti
2720apps/erpnext/erpnext/templates/generators/item.html +83SpecificationsTehnični podatki
2721DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdajne Davki in dajatve predloge
2722apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOblačila in dodatki
2723apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderŠtevilo reda
2724DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, ki se bo prikazal na vrhu seznama izdelkov.
2725DocType: Shipping RuleSpecify conditions to calculate shipping amountNavedite pogoje za izračun zneska ladijskega
2726apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117Add ChildDodaj Child
2727DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesVloga dovoliti, da določijo zamrznjenih računih in uredi Zamrznjen Entries
2728apps/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
2729apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45Opening ValueOtvoritev Vrednost
2730apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2731apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesKomisija za prodajo
2732DocType: Offer Letter TermValue / DescriptionVrednost / Opis
2733DocType: Tax RuleBilling CountryZaračunavanje Država
2734Customers Not Buying Since Long TimeKupci ne kupujejo, saj dolgo časa
2735DocType: Production OrderExpected Delivery DatePričakuje Dostava Datum
2736apps/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}.
2737apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesZabava Stroški
2738apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191Sales Invoice {0} must be cancelled before cancelling this Sales OrderProdaja Račun {0} je treba preklicati pred ukinitvijo te Sales Order
2739apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeStarost
2740DocType: Time LogBilling AmountZaračunavanje Znesek
2741apps/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.
2742apps/erpnext/erpnext/config/hr.py +18Applications for leave.Vloge za dopust.
2743apps/erpnext/erpnext/accounts/doctype/account/account.py +196Account with existing transaction can not be deletedRačun z obstoječim poslom ni mogoče izbrisati
2744apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesPravni stroški
2745DocType: Sales InvoicePosting TimeNapotitev čas
2746DocType: Sales Order% Amount Billed% Zaračunani znesek
2747apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefonske Stroški
2748DocType: Sales PartnerLogoLogo
2749DocType: 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.
2750apps/erpnext/erpnext/stock/get_item_details.py +101No Item with Serial No {0}Ne Postavka s serijsko št {0}
2751apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsOdprte Obvestila
2752apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesNeposredni stroški
2753apps/erpnext/erpnext/controllers/recurring_document.py +192{0} is an invalid email address in 'Notification \ Email Address'{0} je neveljaven e-poštni naslov v "Obvestilo \ e-poštni naslov"
2754apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Customer Prihodki
2755apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesPotni stroški
2756DocType: Maintenance VisitBreakdownZlomiti se
2757apps/erpnext/erpnext/controllers/accounts_controller.py +530Account: {0} with currency: {1} can not be selectedRačun: {0} z valuti: ne more biti izbran {1}
2758DocType: Bank Reconciliation DetailCheque DateČek Datum
2759apps/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}
2760apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!Uspešno izbrisana vse transakcije v zvezi s to družbo!
2761apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKot na datum
2762apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationPoskusno delo
2763apps/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}
2764DocType: Stock SettingsAuto insert Price List rate if missingAuto insert stopnja Cenik če manjka
2765apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountSkupaj Plačan znesek
2766Transferred QtyPrenese Kol
2767apps/erpnext/erpnext/config/learn.py +11NavigatingKrmarjenje
2768apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137PlanningNačrtovanje
2769apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20Make Time Log BatchNaredite Čas Log Batch
2770apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedIzdala
2771DocType: ProjectTotal Billing Amount (via Time Logs)Skupni znesek plačevanja (preko Čas Dnevniki)
2772apps/erpnext/erpnext/public/js/setup_wizard.js +275We sell this ItemProdamo ta artikel
2773apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdDobavitelj Id
2774apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205Quantity should be greater than 0Količina mora biti večja od 0
2775DocType: Journal EntryCash EntryCash Začetek
2776DocType: Sales PartnerContact DescKontakt opis izdelka
2777apps/erpnext/erpnext/config/hr.py +143Type of leaves like casual, sick etc.Vrsta listov kot priložnostno, bolni itd
2778DocType: Email DigestSend regular summary reports via Email.Pošlji redna zbirna poročila preko e-maila.
2779DocType: BrandItem ManagerElement Manager
2780DocType: Cost CenterAdd rows to set annual budgets on Accounts.Dodajte vrstice, da določijo letne proračune na računih.
2781DocType: Buying SettingsDefault Supplier TypePrivzeta Dobavitelj Type
2782DocType: Production OrderTotal Operating CostSkupni operativni stroški
2783apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesOpomba: Točka {0} vpisana večkrat
2784apps/erpnext/erpnext/config/crm.py +27All Contacts.Vsi stiki.
2785DocType: NewsletterTest Email IdTestna Email Id
2786apps/erpnext/erpnext/public/js/setup_wizard.js +19Company AbbreviationKratica podjetja
2787DocType: 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
2788DocType: GL EntryParty TypeVrsta Party
2789apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +71Raw material cannot be same as main ItemSurovina, ne more biti isto kot glavni element
2790DocType: Item Attribute ValueAbbreviationKratica
2791apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized saj je {0}, presega meje
2792apps/erpnext/erpnext/config/hr.py +123Salary template master.Plača predlogo gospodar.
2793DocType: Leave TypeMax Days Leave AllowedMax dni dopusta Dovoljeno
2794apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartNastavite Davčna pravilo za nakupovalno košarico
2795DocType: Payment ToolSet Matching AmountsNastavite ujemanja Zneski
2796DocType: Purchase InvoiceTaxes and Charges AddedDavki in dajatve Dodano
2797Sales FunnelProdaja toka
2798apps/erpnext/erpnext/setup/doctype/company/company.py +41Abbreviation is mandatoryKratica je obvezna
2799apps/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
2800Qty to TransferKoličina Prenos
2801apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Citati za Interesenti ali stranke.
2802DocType: Stock SettingsRole Allowed to edit frozen stockVloga Dovoljeno urediti zamrznjeno zalog
2803Territory Target Variance Item Group-WiseOzemlje Ciljna Varianca Postavka Group-Wise
2804apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsVse skupine strank
2805apps/erpnext/erpnext/controllers/accounts_controller.py +491{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} je obvezna. Mogoče je Menjalni zapis ni ustvarjen za {1} na {2}.
2806apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Davčna Predloga je obvezna.
2807apps/erpnext/erpnext/accounts/doctype/account/account.py +44Account {0}: Parent account {1} does not existRačun {0}: Matično račun {1} ne obstaja
2808DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cenik Rate (družba Valuta)
2809DocType: AccountTemporaryZačasna
2810DocType: AddressPreferred Billing AddressŽeleni plačevanja Naslov
2811DocType: Monthly Distribution PercentagePercentage AllocationOdstotek dodelitve
2812apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySekretar
2813DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionČe onemogočiti, "z besedami" polja ne bo vidna v vsakem poslu
2814DocType: Serial NoDistinct unit of an ItemLočena enota Postavka
2815DocType: Pricing RuleBuyingOdkup
2816DocType: HR SettingsEmployee Records to be created byZapisi zaposlenih, ki ga povzročajo
2817apps/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.
2818Reqd By DateReqd po Datum
2819DocType: Salary Slip EarningSalary Slip EarningPlača Slip zaslužka
2820apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsUpniki
2821apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +94Row # {0}: Serial No is mandatoryVrstica # {0}: Zaporedna številka je obvezna
2822DocType: Purchase Taxes and ChargesItem Wise Tax DetailPostavka Wise Davčna Detail
2823Item-wise Price List RateElement-pametno Cenik Rate
2824apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691Supplier QuotationDobavitelj za predračun
2825DocType: QuotationIn Words will be visible once you save the Quotation.V besedi bo viden, ko boste prihranili citata.
2826apps/erpnext/erpnext/stock/doctype/item/item.py +390Barcode {0} already used in Item {1}Barcode {0} že uporabljajo v postavki {1}
2827DocType: LeadAdd to calendar on this dateDodaj v koledar na ta dan
2828apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Pravila za dodajanje stroškov dostave.
2829apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsPrihajajoči dogodki
2830apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredJe potrebno kupca
2831apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryQuick Entry
2832apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obvezna za vrnitev
2833DocType: Purchase OrderTo ReceivePrejeti
2834apps/erpnext/erpnext/public/js/setup_wizard.js +172user@example.comuser@example.com
2835DocType: Email DigestIncome / ExpensePrihodki / odhodki
2836DocType: EmployeePersonal EmailOsebna Email
2837apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceSkupne variance
2838DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Če je omogočeno, bo sistem objavili računovodske vnose za popis samodejno.
2839apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokeragePosredništvo
2840DocType: AddressPostal CodePoštna številka
2841DocType: Production Order Operationin Minutes Updated via 'Time Log'v minutah Posodobljeno preko "Čas Logu"
2842DocType: CustomerFrom LeadIz svinca
2843apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Naročila sprosti za proizvodnjo.
2844apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Izberite poslovno leto ...
2845apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458POS Profile required to make POS EntryPOS Profil zahteva, da POS Entry
2846DocType: Hub SettingsName TokenIme Token
2847apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106Standard SellingStandardna Prodaja
2848apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136Atleast one warehouse is mandatoryAtleast eno skladišče je obvezna
2849DocType: Serial NoOut of WarrantyIz garancije
2850DocType: BOM Replace ToolReplaceZamenjaj
2851apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Sales Invoice {1}{0} proti prodajne fakture {1}
2852apps/erpnext/erpnext/stock/doctype/item/item.py +59Please enter default Unit of MeasureVnesite privzeto mersko enoto
2853DocType: Purchase Invoice ItemProject NameIme projekta
2854DocType: SupplierMention if non-standard receivable accountOmemba če nestandardno terjatve račun
2855DocType: Journal Entry AccountIf Income or ExpenseČe prihodek ali odhodek
2856DocType: Features SetupItem Batch NosPostavka Serija Nos
2857DocType: Stock Ledger EntryStock Value DifferenceStock Value Razlika
2858apps/erpnext/erpnext/config/learn.py +239Human ResourceČloveški viri
2859DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPlačilo Sprava Plačilo
2860apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsDavčni Sredstva
2861DocType: BOM ItemBOM NoBOM Ne
2862apps/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
2863DocType: ItemMoving AverageMoving Average
2864DocType: BOM Replace ToolThe BOM which will be replacedBOM ki bo nadomestila
2865DocType: AccountDebitDebet
2866apps/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
2867DocType: Production OrderOperation CostDelovanje Stroški
2868apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileNaloži udeležbo iz .csv datoteke
2869apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzjemna Amt
2870DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Določiti cilje Postavka Group-pametno za te prodaje oseba.
2871DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Zaloge Older Than [dni]
2872apps/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.
2873apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsPoslovno leto: {0} ne obstaja
2874DocType: Currency ExchangeTo CurrencyValutnemu
2875DocType: 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.
2876apps/erpnext/erpnext/config/hr.py +163Types of Expense Claim.Vrste Expense zahtevka.
2877DocType: ItemTaxesDavki
2878apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredPlačana in ni podal
2879DocType: ProjectDefault Cost CenterPrivzet Stroškovni Center
2880DocType: Sales InvoiceEnd DateKončni datum
2881DocType: EmployeeInternal Work HistoryNotranji Delo Zgodovina
2882apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2883DocType: Maintenance VisitCustomer FeedbackCustomer Feedback
2884DocType: AccountExpenseExpense
2885DocType: Sales InvoiceExhibitionRazstava
2886DocType: Item AttributeFrom RangeOd Območje
2887apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemPostavka {0} prezrta, ker ne gre za element parka
2888apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Predloži ta proizvodnja red za nadaljnjo predelavo.
2889apps/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.
2890DocType: CompanyDomainDomena
2891apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23JobsJobs
2892Sales Order TrendsSales Order Trendi
2893DocType: EmployeeHeld OnPotekala v
2894apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProizvodnja Postavka
2895Employee InformationInformacije zaposleni
2896apps/erpnext/erpnext/public/js/setup_wizard.js +201Rate (%)Stopnja (%)
2897DocType: Time LogAdditional CostDodatne Stroški
2898apps/erpnext/erpnext/public/js/setup_wizard.js +41Financial Year End DateProračunsko leto End Date
2899apps/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
2900DocType: Quality InspectionIncomingDohodni
2901DocType: BOMMaterials Required (Exploded)Potreben materiali (eksplodirala)
2902DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Zmanjšajte Služenje za dopust brez plačila (md)
2903apps/erpnext/erpnext/public/js/setup_wizard.js +162Add users to your organization, other than yourselfDodati uporabnike za vašo organizacijo, razen sebe
2904apps/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}
2905apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveCasual Zapusti
2906DocType: BatchBatch IDSerija ID
2907apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350Note: {0}Opomba: {0}
2908Delivery Note TrendsDobavnica Trendi
2909apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryPovzetek Ta teden je
2910apps/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}
2911apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsRačun: {0} se lahko posodobi samo preko delniških poslov
2912DocType: GL EntryPartyZabava
2913DocType: Sales OrderDelivery DateDatum dostave
2914DocType: OpportunityOpportunity DatePriložnost Datum
2915DocType: Purchase ReceiptReturn Against Purchase ReceiptVrni Proti Potrdilo o nakupu
2916DocType: Purchase OrderTo BillBillu
2917DocType: Material Request% Ordered% Ž
2918apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61PieceworkAkord
2919apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Buying RateAvg. Odkup tečaj
2920DocType: TaskActual Time (in Hours)Dejanski čas (v urah)
2921DocType: EmployeeHistory In CompanyZgodovina V družbi
2922apps/erpnext/erpnext/config/crm.py +151NewslettersGlasila
2923DocType: AddressShippingDostava
2924DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
2925DocType: DepartmentLeave Block ListPustite Block List
2926DocType: CustomerTax IDDavčna številka
2927apps/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
2928DocType: Accounts SettingsAccounts SettingsRačuni Nastavitve
2929DocType: CustomerSales Partner and CommissionProdaja Partner in Komisija
2930apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryNaprav in strojev
2931DocType: Sales PartnerPartner's WebsiteSpletna stran partnerja
2932DocType: OpportunityTo DiscussRazpravljati
2933DocType: SMS SettingsSMS SettingsNastavitve SMS
2934apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsZačasni računi
2935apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackČrna
2936DocType: BOM Explosion ItemBOM Explosion ItemBOM Eksplozija Postavka
2937DocType: AccountAuditorRevizor
2938apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnReturn
2939DocType: Production Order OperationProduction Order OperationProizvodnja naročite Delovanje
2940DocType: Pricing RuleDisableOnemogoči
2941DocType: Project TaskPending ReviewDokler Pregled
2942apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +132Click here to payKliknite tukaj, za plačilo
2943DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense zahtevek (preko Expense zahtevka)
2944apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdID stranke
2945apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark Odsoten
2946apps/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
2947DocType: Journal Entry AccountExchange RateMenjalni tečaj
2948apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481Sales Order {0} is not submittedSales Order {0} ni predložila
2949apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689Add items fromDodaj predmetov iz
2950apps/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}
2951DocType: BOMLast Purchase RateZadnja Purchase Rate
2952DocType: AccountAssetAsset
2953DocType: Project TaskTask IDNaloga ID
2954apps/erpnext/erpnext/public/js/setup_wizard.js +20e.g. "MC"npr "MC"
2955apps/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
2956Sales Person-wise Transaction SummaryProdaja Oseba pametno Transakcijski Povzetek
2957apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existSkladišče {0} ne obstaja
2958apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistracija Za ERPNext Hub
2959DocType: Monthly DistributionMonthly Distribution PercentagesMesečni Distribucijski Odstotki
2960apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchIzbrana postavka ne more imeti Batch
2961DocType: Delivery Note% of materials delivered against this Delivery Note% Materialov podal proti tej dobavnici
2962DocType: Features SetupCompact Item PrintCompact Točka Print
2963DocType: ProjectCustomer DetailsPodrobnosti strank
2964DocType: EmployeeReports toPoročila
2965DocType: SMS SettingsEnter url parameter for receiver nosVnesite url parameter za sprejemnik nos
2966DocType: Sales InvoicePaid AmountPlačan znesek
2967Available Stock for Packing ItemsZaloga za Embalaža Items
2968DocType: Item VariantItem VariantPostavka Variant
2969apps/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
2970apps/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"
2971apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality ManagementUpravljanje kakovosti
2972DocType: Payment Tool DetailAgainst Voucher NoProti kupona št
2973apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Vnesite količino za postavko {0}
2974DocType: Employee External Work HistoryEmployee External Work HistoryDelavec Zunanji Delo Zgodovina
2975DocType: Tax RulePurchaseNakup
2976apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalance Kol
2977DocType: Item GroupParent Item GroupParent Item Group
2978apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} za {1}
2979apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersStroškovnih mestih
2980apps/erpnext/erpnext/config/stock.py +110Warehouses.Skladišča.
2981DocType: 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
2982apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Vrstica # {0}: čase v nasprotju z vrsto {1}
2983DocType: OpportunityNext ContactNaslednja Kontakt
2984apps/erpnext/erpnext/config/accounts.py +94Setup Gateway accounts.Gateway račune.
2985DocType: EmployeeEmployment TypeVrsta zaposlovanje
2986apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsOsnovna sredstva
2987Cash FlowDenarni tok
2988apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +86Application period cannot be across two alocation recordsPrijavni rok ne more biti čez dve Razporejanje zapisov
2989DocType: Item GroupDefault Expense AccountPrivzeto Expense račun
2990DocType: EmployeeNotice (days)Obvestilo (dni)
2991DocType: Tax RuleSales Tax TemplateSales Tax Predloga
2992DocType: EmployeeEncashment DateVnovčevanje Datum
2993apps/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
2994DocType: AccountStock AdjustmentPrilagoditev Stock
2995apps/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}
2996DocType: Production OrderPlanned Operating CostNačrtovana operacijski stroškov
2997apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNew {0} Name
2998apps/erpnext/erpnext/controllers/recurring_document.py +131Please find attached {0} #{1}V prilogi vam pošiljamo {0} # {1}
2999apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Bank Statement balance as per General LedgerBanka Izjava ravnotežje kot na glavno knjigo
3000DocType: Job ApplicantApplicant NamePredlagatelj Ime
3001DocType: Authorization RuleCustomer / Item NameStranka / Item Name
3002DocType: 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
3003apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Zaporedna številka je obvezna za postavko {0}
3004DocType: Item Variant AttributeAttributeLastnost
3005apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeProsimo, navedite iz / v razponu
3006DocType: Serial NoUnder AMCPod AMC
3007apps/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
3008apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Privzete nastavitve za prodajne transakcije.
3009DocType: BOM Replace ToolCurrent BOMTrenutni BOM
3010apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoDodaj Serijska št
3011DocType: Production OrderWarehousesSkladišča
3012apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryPrint in Stacionarna
3013apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeSkupina Node
3014apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91Update Finished GoodsPosodobitev končnih izdelkov,
3015DocType: Workstationper hourna uro
3016DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Račun za skladišče (Perpetual Inventory) bo nastala na podlagi tega računa.
3017apps/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.
3018DocType: CompanyDistributionPorazdelitev
3019apps/erpnext/erpnext/public/js/pos/pos.js +435Amount PaidPlačani znesek
3020apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerProject Manager
3021apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchDispatch
3022apps/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}%
3023DocType: AccountReceivableTerjatev
3024apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264Row #{0}: Not allowed to change Supplier as Purchase Order already existsVrstica # {0}: ni dovoljeno spreminjati Dobavitelj kot Naročilo že obstaja
3025DocType: 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.
3026DocType: Sales InvoiceSupplier ReferenceDobavitelj Reference
3027DocType: 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.
3028DocType: Material RequestMaterial IssueMaterial Issue
3029DocType: Hub SettingsSeller DescriptionProdajalec Opis
3030DocType: Employee EducationQualificationKvalifikacije
3031DocType: Item PriceItem PriceItem Cena
3032apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSoap & Detergent
3033apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3034apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaročeno
3035DocType: WarehouseWarehouse NameSkladišče Name
3036DocType: Naming SeriesSelect TransactionIzberite Transaction
3037apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserVnesite Odobritev vloge ali Potrditev uporabnika
3038DocType: Journal EntryWrite Off EntryNapišite Off Entry
3039DocType: BOMRate Of Materials Based OnOceni materialov na osnovi
3040apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsPodpora Analtyics
3041apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allOdznači vse
3042apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Podjetje manjka v skladiščih {0}
3043DocType: POS ProfileTerms and ConditionsPravila in pogoji
3044apps/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}
3045DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcTukaj lahko ohranijo višino, težo, alergije, zdravstvene pomisleke itd
3046DocType: Leave Block ListApplies to CompanyVelja za podjetja
3047apps/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
3048DocType: Purchase InvoiceIn WordsV besedi
3049apps/erpnext/erpnext/hr/doctype/employee/employee.py +220Today is {0}'s birthday!Danes je {0} 's rojstni dan!
3050DocType: Production Planning ToolMaterial Request For WarehouseMaterial Zahteva za skladišča
3051DocType: Sales Order ItemFor ProductionZa proizvodnjo
3052DocType: Payment Requestpayment_urlpayment_url
3053DocType: Project TaskView TaskOgled Task
3054apps/erpnext/erpnext/public/js/setup_wizard.js +40Your financial year begins onVaš proračunsko leto se začne na
3055apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsVnesite Nakup Prejemki
3056DocType: Sales InvoiceGet Advances ReceivedGet prejeti predujmi
3057DocType: Email DigestAdd/Remove RecipientsDodaj / Odstrani prejemnike
3058apps/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}
3059apps/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"
3060apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Setup dohodni strežnik za podporo email id. (npr support@example.com)
3061apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyPomanjkanje Kol
3062apps/erpnext/erpnext/stock/doctype/item/item.py +564Item variant {0} exists with same attributesObstaja postavka varianta {0} z enakimi atributi
3063DocType: Salary SlipSalary SlipPlača listek
3064apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required"Da Datum" je potrebno
3065DocType: 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.
3066DocType: Sales Invoice ItemSales Order ItemSales Order Postavka
3067DocType: Salary SlipPayment DaysPlačilni dnevi
3068DocType: BOMManage cost of operationsUpravljati stroške poslovanja
3069DocType: Features SetupItem AdvancedPostavka Napredno
3070DocType: 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.
3071apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalni Nastavitve
3072DocType: Employee EducationEmployee EducationIzobraževanje delavec
3073apps/erpnext/erpnext/public/js/controllers/transaction.js +786It is needed to fetch Item Details.To je potrebno, da prinese Element Podrobnosti.
3074DocType: Salary SlipNet PayNeto plača
3075DocType: AccountAccountRačun
3076apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerijska št {0} je že prejela
3077Requested Items To Be TransferredZahtevane blago prenaša
3078DocType: CustomerSales Team DetailsSales Team Podrobnosti
3079DocType: Expense ClaimTotal Claimed AmountSkupaj zahtevani znesek
3080apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potencialne možnosti za prodajo.
3081apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177Invalid {0}Neveljavna {0}
3082apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveBolniški dopust
3083DocType: Email DigestEmail DigestEmail Digest
3084DocType: Delivery NoteBilling Address NameZaračunavanje Naslov Name
3085apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVeleblagovnice
3086apps/erpnext/erpnext/controllers/stock_controller.py +72No accounting entries for the following warehousesNi vknjižbe za naslednjih skladiščih
3087apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Shranite dokument na prvem mestu.
3088DocType: AccountChargeableObračuna
3089DocType: CompanyChange AbbreviationSpremeni Kratica
3090DocType: Expense Claim DetailExpense DateExpense Datum
3091DocType: ItemMax Discount (%)Max Popust (%)
3092apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountZadnja naročite Znesek
3093DocType: CompanyWarnOpozori
3094DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Kakršne koli druge pripombe, omembe vredna napora, da bi moral iti v evidencah.
3095DocType: BOMManufacturing UserProizvodnja Uporabnik
3096DocType: Purchase OrderRaw Materials SuppliedSurovin, dobavljenih
3097DocType: Purchase InvoiceRecurring Print FormatPonavljajoči Print Format
3098DocType: C-FormSeriesSeries
3099apps/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
3100DocType: AppraisalAppraisal TemplateCenitev Predloga
3101DocType: Item GroupItem ClassificationPostavka Razvrstitev
3102apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
3103DocType: Maintenance Visit PurposeMaintenance Visit PurposeVzdrževanje Obiščite Namen
3104apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodObdobje
3105General LedgerGlavna knjiga
3106apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPoglej Interesenti
3107DocType: Item Attribute ValueAttribute ValueVrednosti atributa
3108apps/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}
3109Itemwise Recommended Reorder LevelItemwise Priporočena Preureditev Raven
3110apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268Please select {0} firstProsimo, izberite {0} najprej
3111DocType: Features SetupTo get Item Group in details tableDa bi dobili item Group v podrobnosti tabeli
3112apps/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.
3113DocType: Sales InvoiceCommissionKomisija
3114DocType: 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>
3115DocType: Salary Slip DeductionDefault AmountPrivzeti znesek
3116apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemSkladišče ni mogoče najti v sistemu
3117apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryPovzetek tega meseca je
3118DocType: Quality Inspection ReadingQuality Inspection ReadingKakovost Inšpekcijski Reading
3119apps/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.
3120DocType: Tax RulePurchase Tax TemplateNakup Davčna Template
3121Project wise Stock TrackingProjekt pametno Stock Tracking
3122apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +153Maintenance Schedule {0} exists against {0}Obstaja vzdrževanje Urnik {0} proti {0}
3123DocType: Stock Entry DetailActual Qty (at source/target)Dejanska Količina (pri viru / cilju)
3124DocType: Item Customer DetailRef CodeRef Code
3125apps/erpnext/erpnext/config/hr.py +13Employee records.Evidence zaposlenih.
3126DocType: Payment GatewayPayment GatewayPlačilo Gateway
3127DocType: HR SettingsPayroll SettingsNastavitve plače
3128apps/erpnext/erpnext/config/accounts.py +63Match non-linked Invoices and Payments.Match nepovezane računov in plačil.
3129apps/erpnext/erpnext/templates/pages/cart.html +22Place OrderNaročiti
3130apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerRoot ne more imeti matična stroškovno mesto v
3131apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Izberi znamko ...
3132DocType: Sales InvoiceC-Form ApplicableC-obliki, ki velja
3133apps/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}
3134apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +104Warehouse is mandatorySkladišče je obvezna
3135DocType: SupplierAddress and ContactsNaslov in kontakti
3136DocType: UOM Conversion DetailUOM Conversion DetailUOM Conversion Detail
3137apps/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)
3138apps/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
3139apps/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
3140DocType: Payment ToolGet Outstanding VouchersPridobite Neporavnane bonov
3141DocType: Warranty ClaimResolved ByRešujejo s
3142DocType: AppraisalStart DateDatum začetka
3143apps/erpnext/erpnext/config/hr.py +138Allocate leaves for a period.Dodeli liste za obdobje.
3144apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Cheques and Deposits incorrectly clearedČeki in depoziti nepravilno izbil
3145apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKliknite tukaj, da se preveri
3146apps/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
3147DocType: Purchase Invoice ItemPrice List RateCenik Rate
3148DocType: 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.
3149apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Kosovnica (BOM)
3150DocType: ItemAverage time taken by the supplier to deliverPovprečen čas, ki ga dobavitelj dostaviti
3151DocType: Time LogHoursUr
3152DocType: ProjectExpected Start DatePričakovani datum začetka
3153apps/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
3154DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNpr. smsgateway.com/api/send_sms.cgi
3155apps/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
3156apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603ReceivePrejeti
3157DocType: Maintenance VisitFully CompletedV celoti končana
3158apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
3159DocType: EmployeeEducational QualificationIzobraževalni Kvalifikacije
3160DocType: WorkstationOperating CostsObratovalni stroški
3161DocType: Purchase InvoiceSubmit on creationPredloži na ustvarjanje
3162DocType: Employee Leave ApproverEmployee Leave ApproverZaposleni Leave odobritelj
3163apps/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.
3164apps/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}
3165apps/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.
3166DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerNakup Master Manager
3167apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424Production Order {0} must be submittedProizvodnja naročite {0} je treba predložiti
3168apps/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}
3169apps/erpnext/erpnext/config/stock.py +136Main ReportsGlavni Poročila
3170apps/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
3171DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DOCTYPE
3172apps/erpnext/erpnext/stock/doctype/item/item.js +187Add / Edit PricesDodaj / Uredi Cene
3173apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersGrafikon stroškovnih mest
3174Requested Items To Be OrderedZahtevane Postavke naloži
3175apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315My OrdersMoja naročila
3176DocType: Price ListPrice List NameCenik Ime
3177DocType: Time LogFor ManufacturingZa Manufacturing
3178apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsPri zaokrožanju
3179DocType: BOMManufacturingPredelovalne dejavnosti
3180Ordered Items To Be DeliveredNaročeno Točke je treba dostaviti
3181DocType: AccountIncomePrihodki
3182DocType: Industry TypeIndustry TypeIndustrija Type
3183apps/erpnext/erpnext/templates/includes/cart.js +136Something went wrong!Nekaj je šlo narobe!
3184apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102Warning: Leave application contains following block datesOpozorilo: Pustite prijava vsebuje naslednje datume blok
3185apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241Sales Invoice {0} has already been submittedProdaja Račun {0} je že bila predložena
3186apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existPoslovno leto {0} ne obstaja
3187apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion Datedatum dokončanja
3188DocType: Purchase Invoice ItemAmount (Company Currency)Znesek (družba Valuta)
3189apps/erpnext/erpnext/config/hr.py +113Organization unit (department) master.Organizacijska enota (oddelek), master.
3190apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosVnesite veljavne mobilne nos
3191DocType: Budget DetailBudget DetailProračun Detail
3192apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingVnesite sporočilo pred pošiljanjem
3193apps/erpnext/erpnext/config/accounts.py +137Point-of-Sale ProfilePoint-of-Sale profila
3194apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsProsimo Posodobite Nastavitve SMS
3195apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedČas Log {0} že zaračunavajo
3196apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansNezavarovana posojila
3197DocType: Cost CenterCost Center NameStalo Ime Center
3198DocType: Maintenance Schedule DetailScheduled DateNačrtovano Datum
3199apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtTotal Paid Amt
3200DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesSporočila večji od 160 znakov, bo razdeljeno v več sporočilih
3201DocType: Purchase Receipt ItemReceived and AcceptedPrejme in potrdi
3202Serial No Service Contract ExpiryZaporedna številka Service Contract preteka
3203DocType: ItemUnit of Measure ConversionMerska enota konverzijo
3204apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedDelavec se ne more spremeniti
3205apps/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
3206DocType: Naming SeriesHelp HTMLPomoč HTML
3207apps/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}
3208apps/erpnext/erpnext/controllers/status_updater.py +141Allowance for over-{0} crossed for Item {1}Dodatek za prekomerno {0} prečkal za postavko {1}
3209DocType: AddressName of person or organization that this address belongs to.Ime osebe ali organizacije, ki ta naslov pripada.
3210apps/erpnext/erpnext/public/js/setup_wizard.js +234Your SuppliersVaše Dobavitelji
3211apps/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.
3212apps/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.
3213DocType: Purchase InvoiceContactKontakt
3214apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9Received FromPrejela od
3215DocType: Features SetupExportsIzvoz
3216DocType: LeadConvertedPretvorjena
3217DocType: ItemHas Serial NoIma Serijska št
3218DocType: EmployeeDate of IssueDatum izdaje
3219apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15{0}: From {0} for {1}{0}: Od {0} za {1}
3220apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150Row #{0}: Set Supplier for item {1}Vrstica # {0}: Nastavite Dobavitelj za postavko {1}
3221apps/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
3222DocType: IssueContent TypeVrsta vsebine
3223apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerRačunalnik
3224DocType: ItemList this Item in multiple groups on the website.Seznam ta postavka v več skupinah na spletni strani.
3225apps/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
3226apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +65Item: {0} does not exist in the systemPostavka: {0} ne obstaja v sistemu
3227apps/erpnext/erpnext/accounts/doctype/account/account.py +105You are not authorized to set Frozen valueNimate dovoljenja za nastavitev Zamrznjena vrednost
3228DocType: Payment ReconciliationGet Unreconciled EntriesPridobite neusklajene vnose
3229DocType: Payment ReconciliationFrom Invoice DateOd Datum računa
3230DocType: Cost CenterBudgetsProračuni
3231apps/erpnext/erpnext/public/js/setup_wizard.js +21What does it do?Kaj to naredi?
3232DocType: Delivery NoteTo WarehouseZa skladišča
3233apps/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}
3234Average Commission RatePovprečen Komisija Rate
3235apps/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
3236apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesUdeležba ni mogoče označiti za prihodnje datume
3237DocType: Pricing RulePricing Rule HelpCen Pravilo Pomoč
3238DocType: Purchase Taxes and ChargesAccount HeadRačun Head
3239apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsPosodobite dodatnih stroškov za izračun iztovori stroške predmetov
3240apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalElektrično
3241DocType: Stock EntryTotal Value Difference (Out - In)Skupna vrednost Razlika (Out - IN)
3242apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318Row {0}: Exchange Rate is mandatoryVrstica {0}: Menjalni tečaj je obvezen
3243apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}ID uporabnika ni nastavljena za Employee {0}
3244DocType: Stock EntryDefault Source WarehousePrivzeto Vir Skladišče
3245DocType: ItemCustomer CodeKoda za stranke
3246apps/erpnext/erpnext/hr/doctype/employee/employee.py +219Birthday Reminder for {0}Opomnik za rojstni dan, za {0}
3247apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72Days Since Last OrderDni od zadnjega naročila
3248apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307Debit To account must be a Balance Sheet accountBremenitev računa mora biti bilanca računa
3249DocType: Buying SettingsNaming SeriesPoimenovanje serije
3250DocType: Leave Block ListLeave Block List NamePustite Ime Block List
3251apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsZaloga Sredstva
3252apps/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}
3253apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersUvozna Naročniki
3254DocType: Target DetailTarget QtyCiljna Kol
3255apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup &gt; Numbering SeriesProsimo nastavitev številčenja serije za Udeležba preko Nastavitve&gt; oštevilčevanje Series
3256DocType: Shopping Cart SettingsCheckout SettingsNaročilo Nastavitve
3257DocType: AttendancePresentPresent
3258apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedDobavnica {0} ni treba predložiti
3259DocType: Notification ControlSales Invoice MessageProdaja Račun Sporočilo
3260apps/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
3261DocType: Authorization RuleBased OnTemelji na
3262DocType: Sales Order ItemOrdered QtyNaročeno Kol
3263apps/erpnext/erpnext/stock/doctype/item/item.py +576Item {0} is disabledPostavka {0} je onemogočena
3264DocType: Stock SettingsStock Frozen UptoStock Zamrznjena Stanuje
3265apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Obdobje Od in obdobje, da datumi obvezne za ponavljajoče {0}
3266apps/erpnext/erpnext/config/projects.py +13Project activity / task.Projektna dejavnost / naloga.
3267apps/erpnext/erpnext/config/hr.py +78Generate Salary SlipsUstvarjajo plače kombineže
3268apps/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}
3269apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Popust, mora biti manj kot 100
3270DocType: Purchase InvoiceWrite Off Amount (Company Currency)Napišite enkratni znesek (družba Valuta)
3271apps/erpnext/erpnext/stock/doctype/item/item.py +412Row #{0}: Please set reorder quantityVrstica # {0}: Prosim nastavite naročniško količino
3272DocType: Landed Cost VoucherLanded Cost VoucherPristali Stroški bon
3273apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Prosim, nastavite {0}
3274DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan Meseca
3275DocType: EmployeeHealth DetailsZdravje Podrobnosti
3276DocType: Offer LetterOffer Letter TermsPisna ponudba pogoji
3277DocType: Features SetupTo track any installation or commissioning related work after salesSlediti nobene namestitve ali naročanjem povezano delo po prodaji
3278DocType: Purchase Invoice AdvanceJournal Entry Detail NoJournal Entry Detail Ne
3279DocType: Employee External Work HistorySalaryPlača
3280DocType: Serial NoDelivery Document TypeDostava Document Type
3281DocType: Process PayrollSubmit all salary slips for the above selected criteriaPredložiti vse plačilne liste za zgoraj izbranih kriterijih
3282apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Postavke sinhronizirano
3283DocType: Sales OrderPartly DeliveredDelno Delivered
3284DocType: Sales InvoiceExisting CustomerObstoječi kupec
3285DocType: Email DigestReceivablesTerjatve
3286DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
3287DocType: Quality Inspection ReadingReading 5Branje 5
3288apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredJe potrebno Ime akcija
3289DocType: Maintenance VisitMaintenance DateVzdrževanje Datum
3290DocType: Purchase Receipt ItemRejected Serial NoZavrnjeno Zaporedna številka
3291apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNew Newsletter
3292apps/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}
3293DocType: 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.
3294DocType: Upload AttendanceUpload AttendanceNaloži Udeležba
3295apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM and Manufacturing Količina so obvezna
3296apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Staranje Razpon 2
3297apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451AmountZnesek
3298apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM nadomesti
3299Sales AnalyticsProdajna Analytics
3300DocType: Manufacturing SettingsManufacturing SettingsProizvodne Nastavitve
3301apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavitev Email
3302apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91Please enter default currency in Company MasterVnesite privzeto valuto v podjetju Master
3303DocType: Stock Entry DetailStock Entry DetailStock Začetek Detail
3304apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersDnevni opomniki
3305apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Davčna Pravilo Konflikti z {0}
3306apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +206New Account NameNew Ime računa
3307DocType: Purchase Invoice ItemRaw Materials Supplied CostSurovin, dobavljenih Stroški
3308DocType: Selling SettingsSettings for Selling ModuleNastavitve za prodajo Module
3309apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceStoritev za stranke
3310DocType: ItemThumbnailThumbnail
3311DocType: Item Customer DetailItem Customer DetailPostavka Detail Stranka
3312apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailPotrdite svoj e-poštni
3313apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Ponudba kandidat Job.
3314DocType: Notification ControlPrompt for Email on Submission ofVprašal za e-poštni ob predložitvi
3315apps/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
3316apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72Item {0} must be a stock ItemPostavka {0} mora biti stock postavka
3317DocType: Manufacturing SettingsDefault Work In Progress WarehousePrivzeto Delo v skladišču napredku
3318apps/erpnext/erpnext/config/accounts.py +117Default settings for accounting transactions.Privzete nastavitve za računovodske posle.
3319apps/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
3320apps/erpnext/erpnext/stock/get_item_details.py +115Item {0} must be a Sales ItemPostavka {0} mora biti Sales postavka
3321DocType: Naming SeriesUpdate Series NumberPosodobitev Series Število
3322DocType: AccountEquityKapital
3323DocType: Sales OrderPrinting DetailsTiskanje Podrobnosti
3324DocType: TaskClosing DateZapiranje Datum
3325DocType: Sales Order ItemProduced QuantityProizvedena količina
3326apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84EngineerInženir
3327apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesIskanje sklope
3328apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Item Code required at Row No {0}Oznaka zahteva pri Row št {0}
3329DocType: Sales PartnerPartner TypePartner Type
3330DocType: Purchase Taxes and ChargesActualActual
3331DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
3332DocType: Purchase InvoiceAgainst Expense AccountProti Expense račun
3333DocType: Production OrderProduction OrderProizvodnja naročilo
3334apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248Installation Note {0} has already been submittedJe že bil predložen Namestitev Opomba {0}
3335DocType: Quotation ItemAgainst DocnameProti Docname
3336DocType: SMS CenterAll Employee (Active)Vsi zaposlenih (Active)
3337apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowOglejte si zdaj
3338DocType: BOMRaw Material CostRaw Material Stroški
3339DocType: Item ReorderRe-Order LevelPonovno naročila ravni
3340DocType: 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.
3341apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timeKrajši delovni čas
3342DocType: EmployeeApplicable Holiday ListVelja Holiday Seznam
3343DocType: EmployeeChequeČek
3344apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSerija Posodobljeno
3345apps/erpnext/erpnext/accounts/doctype/account/account.py +158Report Type is mandatoryVrsta poročila je obvezna
3346DocType: ItemSerial Number SeriesSerijska številka serije
3347apps/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}
3348apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na drobno in na debelo
3349DocType: IssueFirst Responded OnNajprej odgovorila
3350DocType: Website Item GroupCross Listing of Item in multiple groupsCross Uvrstitev točke v več skupinah
3351apps/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}
3352apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115Successfully ReconciledUspešno usklajeno
3353DocType: Production OrderPlanned End DateNačrtovan End Date
3354apps/erpnext/erpnext/config/stock.py +43Where items are stored.Če so predmeti shranjeni.
3355DocType: Tax RuleValidityVeljavnost
3356apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountObračunani znesek
3357DocType: AttendanceAttendanceUdeležba
3358DocType: BOMMaterialsMateriali
3359DocType: 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.
3360apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +508Posting date and posting time is mandatoryNapotitev datum in čas objavljate, je obvezna
3361apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Davčna predlogo za nakup transakcij.
3362Item PricesPostavka Cene
3363DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.V besedi bo viden, ko boste prihranili naročilnico.
3364DocType: Period Closing VoucherPeriod Closing VoucherObdobje Closing bon
3365apps/erpnext/erpnext/config/stock.py +120Price List master.Cenik gospodar.
3366DocType: TaskReview DatePregled Datum
3367DocType: Purchase InvoiceAdvance PaymentsPredplačila
3368DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
3369apps/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
3370apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99No permission to use Payment ToolNi dovoljenja za uporabo plačilnega orodje
3371apps/erpnext/erpnext/controllers/recurring_document.py +196'Notification Email Addresses' not specified for recurring %s&quot;Obvestilo o e-poštni naslovi&quot; niso določeni za ponavljajoče% s
3372apps/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
3373DocType: CompanyRound Off AccountZaokrožijo račun
3374apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesAdministrativni stroški
3375apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
3376DocType: Customer GroupParent Customer GroupParent Customer Group
3377apps/erpnext/erpnext/public/js/pos/pos.js +455ChangeSpremeni
3378DocType: Purchase InvoiceContact EmailKontakt E-pošta
3379DocType: Appraisal GoalScore EarnedRezultat Zaslužili
3380apps/erpnext/erpnext/public/js/setup_wizard.js +18e.g. "My Company LLC"na primer &quot;My Company LLC&quot;
3381apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodOdpovedni rok
3382DocType: Bank Reconciliation DetailVoucher IDBon ID
3383apps/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.
3384DocType: Packing SlipGross Weight UOMBruto Teža UOM
3385DocType: Email DigestReceivables / PayablesTerjatve / obveznosti
3386DocType: Delivery Note ItemAgainst Sales InvoiceProti prodajni fakturi
3387apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Credit AccountCredit račun
3388DocType: Landed Cost ItemLanded Cost ItemPristali Stroški Postavka
3389apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesPrikaži ničelnimi vrednostmi
3390DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina postavke pridobljeno po proizvodnji / prepakiranja iz danih količin surovin
3391DocType: Payment ReconciliationReceivable / Payable AccountTerjatve / plačljivo račun
3392DocType: Delivery Note ItemAgainst Sales Order ItemProti Sales Order Postavka
3393apps/erpnext/erpnext/stock/doctype/item/item.py +559Please specify Attribute Value for attribute {0}Prosimo, navedite Lastnost vrednost za atribut {0}
3394DocType: ItemDefault WarehousePrivzeto Skladišče
3395DocType: TaskActual End Date (via Time Logs)Dejanski končni datum (via Čas Dnevniki)
3396apps/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}
3397apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerVnesite stroškovno mesto matično
3398DocType: Delivery NotePrint Without AmountNatisni Brez Znesek
3399apps/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
3400DocType: IssueSupport TeamSupport Team
3401DocType: AppraisalTotal Score (Out of 5)Skupna ocena (od 5)
3402DocType: BatchBatchSerija
3403apps/erpnext/erpnext/stock/doctype/item/item.js +20BalanceBilanca
3404DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense zahtevek (preko Expense zahtevkov)
3405DocType: Journal EntryDebit NoteOpomin
3406DocType: Stock EntryAs per Stock UOMKot je na borzi UOM
3407apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNi potekel
3408DocType: Journal EntryTotal DebitSkupaj Debetna
3409DocType: Manufacturing SettingsDefault Finished Goods WarehousePrivzete Končano Blago Skladišče
3410apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Sales PersonProdaja oseba
3411DocType: Sales InvoiceCold CallingCold Calling
3412DocType: SMS ParameterSMS ParameterSMS Parameter
3413DocType: Maintenance Schedule ItemHalf YearlyPolletne
3414DocType: LeadBlog SubscriberBlog Subscriber
3415apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Ustvarite pravila za omejitev transakcije, ki temeljijo na vrednotah.
3416DocType: 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
3417DocType: Purchase InvoiceTotal AdvanceSkupaj Advance
3418apps/erpnext/erpnext/config/hr.py +235Processing PayrollPredelava na izplačane plače
3419DocType: Opportunity ItemBasic RateOsnovni tečaj
3420DocType: GL EntryCredit AmountCredit Znesek
3421apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139Set as LostNastavi kot Lost
3422apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePrejem plačilnih Note
3423DocType: SupplierCredit Days Based OnKreditne dni na podlagi
3424DocType: Tax RuleTax RuleDavčna Pravilo
3425DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOhraniti ista stopnja V celotnem ciklu prodaje
3426DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Načrtujte čas dnevnike zunaj Workstation delovnih ur.
3427apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} je že bil predložen
3428Items To Be RequestedPredmeti, ki bodo zahtevana
3429DocType: Purchase OrderGet Last Purchase RateGet zadnjega nakupa Rate
3430DocType: Time LogBilling Rate based on Activity Type (per hour)Zaračunavanje Ocena temelji na vrsto dejavnosti (na uro)
3431DocType: CompanyCompany InfoInformacije o podjetju
3432apps/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
3433apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Uporaba sredstev (sredstva)
3434DocType: Purchase InvoiceFrequencyfrekvenca
3435apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +452Debit AccountDebetni račun
3436DocType: Fiscal YearYear Start DateLeto Start Date
3437DocType: AttendanceEmployee Nameime zaposlenega
3438DocType: Sales InvoiceRounded Total (Company Currency)Zaokrožena Skupaj (Company Valuta)
3439apps/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.
3440DocType: Purchase CommonPurchase CommonNakup Splošno
3441apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93{0} {1} has been modified. Please refresh.{0} {1} je bila spremenjena. Osvežite.
3442DocType: Leave Block ListStop users from making Leave Applications on following days.Stop uporabnike iz česar dopusta aplikacij na naslednjih dneh.
3443apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsZaslužki zaposlencev
3444DocType: Sales InvoiceIs POSJe POS
3445apps/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}
3446DocType: Production OrderManufactured QtyIzdelano Kol
3447DocType: Purchase Receipt ItemAccepted QuantityAccepted Količina
3448apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} ne obstaja
3449apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Računi zbrana strankam.
3450apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdId projekt
3451apps/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}
3452apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} naročnikov dodane
3453DocType: Maintenance ScheduleScheduleUrnik
3454DocType: 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;
3455DocType: AccountParent AccountMatično račun
3456DocType: Quality Inspection ReadingReading 3Branje 3
3457HubHub
3458DocType: GL EntryVoucher TypeBon Type
3459apps/erpnext/erpnext/public/js/pos/pos.js +99Price List not found or disabledCenik ni mogoče najti ali onemogočena
3460DocType: Expense ClaimApprovedOdobreno
3461DocType: Pricing RulePriceCena
3462apps/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;
3463DocType: 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.
3464apps/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
3465DocType: EmployeeEducationIzobraževanje
3466DocType: Selling SettingsCampaign Naming ByImenovanje akcija Z
3467DocType: EmployeeCurrent Address IsTrenutni Naslov je
3468apps/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.
3469DocType: AddressOfficePisarna
3470apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Vpisi računovodstvo lista.
3471DocType: Delivery Note ItemAvailable Qty at From WarehouseNa voljo Količina na IZ SKLADIŠČA
3472apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +248Please select Employee Record first.Prosimo, izberite Employee Snemaj prvi.
3473apps/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}
3474apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountČe želite ustvariti davčnem obračunu
3475apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239Please enter Expense AccountVnesite Expense račun
3476DocType: AccountStockStock
3477DocType: EmployeeCurrent AddressTrenutni naslov
3478DocType: 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
3479DocType: Serial NoPurchase / Manufacture DetailsNakup / Izdelava Podrobnosti
3480apps/erpnext/erpnext/config/stock.py +283Batch InventorySerija Inventory
3481DocType: EmployeeContract End DateNaročilo End Date
3482DocType: Sales OrderTrack this Sales Order against any ProjectSledi tej Sales Order proti kateri koli projekt
3483DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaProdajne Pull naročil (v pričakovanju, da poda), na podlagi zgornjih meril
3484DocType: Deduction TypeDeduction TypeVrsta Odbitka
3485DocType: AttendanceHalf DayPoldnevni
3486DocType: Pricing RuleMin QtyMin Kol
3487DocType: 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;
3488DocType: GL EntryTransaction DateTransakcijski Datum
3489DocType: Production Plan ItemPlanned QtyNačrtovano Kol
3490apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxSkupna davčna
3491apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175For Quantity (Manufactured Qty) is mandatoryZa Količina (Izdelano Kol) obvezna
3492DocType: Stock EntryDefault Target WarehousePrivzeto Target Skladišče
3493DocType: Purchase InvoiceNet Total (Company Currency)Net Total (družba Valuta)
3494apps/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
3495DocType: Notification ControlPurchase Receipt MessagePotrdilo o nakupu Sporočilo
3496DocType: Production OrderActual Start DateDejanski datum začetka
3497DocType: Sales Order% of materials delivered against this Sales Order% Materialov podal proti tej Sales Order
3498apps/erpnext/erpnext/config/stock.py +23Record item movement.Record gibanje postavka.
3499DocType: Newsletter List SubscriberNewsletter List SubscriberNewsletter Seznam Subscriber
3500DocType: Hub SettingsHub SettingsNastavitve Hub
3501DocType: ProjectGross Margin %Gross Margin%
3502DocType: BOMWith OperationsPri poslovanju
3503apps/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}.
3504Monthly Salary RegisterMesečni Plača Register
3505DocType: Warranty ClaimIf different than customer addressČe je drugačen od naslova kupca
3506DocType: BOM OperationBOM OperationBOM Delovanje
3507DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prejšnje vrstice Znesek
3508apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowVnesite znesek plačila v atleast eno vrstico
3509DocType: POS ProfilePOS ProfilePOS profila
3510DocType: Payment Gateway AccountPayment URL MessagePlačilo URL Sporočilo
3511apps/erpnext/erpnext/config/accounts.py +163Seasonality for setting budgets, targets etc.Sezonskost za nastavitev proračunov, cilji itd
3512apps/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
3513apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +69Total UnpaidSkupaj Neplačana
3514apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32Time Log is not billableČas Log ni plačljivih
3515apps/erpnext/erpnext/stock/get_item_details.py +118Item {0} is a template, please select one of its variantsPostavka {0} je predlogo, izberite eno od njenih različic
3516apps/erpnext/erpnext/public/js/setup_wizard.js +178PurchaserKupec
3517apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNeto plača ne more biti negativna
3518apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109Please enter the Against Vouchers manuallyProsimo ročno vnesti s knjigovodskimi
3519DocType: SMS SettingsStatic ParametersStatični Parametri
3520DocType: Purchase OrderAdvance PaidAdvance Paid
3521DocType: ItemItem TaxPostavka Tax
3522apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606Material to SupplierMaterial za dobavitelja
3523apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Excise InvoiceTrošarina Račun
3524DocType: Expense ClaimEmployees Email IdZaposleni Email Id
3525DocType: Employee Attendance ToolMarked Attendancemarkirana Udeležba
3526apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKratkoročne obveznosti
3527apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsPošlji množično SMS vaših stikov
3528DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite davek ali dajatev za
3529apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +59Actual Qty is mandatoryDejanska Količina je obvezna
3530apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit CardCredit Card
3531DocType: BOMItem to be manufactured or repackedPostavka, ki se proizvaja ali prepakirana
3532apps/erpnext/erpnext/config/stock.py +90Default settings for stock transactions.Privzete nastavitve za transakcije vrednostnih papirjev.
3533DocType: Purchase InvoiceNext DateNaslednja Datum
3534DocType: Employee EducationMajor/Optional SubjectsMajor / Izbirni predmeti
3535apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesVnesite davki in dajatve
3536DocType: Sales Invoice ItemDrop ShipDrop Ship
3537DocType: 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
3538DocType: Hub SettingsSeller NameProdajalec Name
3539DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Davki in dajatve Odbitek (družba Valuta)
3540DocType: Item GroupGeneral SettingsSplošne nastavitve
3541apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameOd denarja in denarja ne more biti enaka
3542DocType: Stock EntryRepackZapakirajte
3543apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate Shranite obrazec, preden nadaljujete
3544DocType: Item AttributeNumeric ValuesNumerične vrednosti
3545apps/erpnext/erpnext/public/js/setup_wizard.js +149Attach LogoPriložite Logo
3546DocType: CustomerCommission RateKomisija Rate
3547apps/erpnext/erpnext/stock/doctype/item/item.js +223Make VariantNaredite Variant
3548apps/erpnext/erpnext/config/hr.py +153Block leave applications by department.Aplikacije blok dopustu oddelka.
3549apps/erpnext/erpnext/templates/pages/cart.html +51Cart is EmptyKošarica je Prazna
3550DocType: Production OrderActual Operating CostDejanski operacijski stroškov
3551apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root cannot be edited.Root ni mogoče urejati.
3552apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountLahko dodeli znesek, ki ni večja od unadusted zneska
3553DocType: Manufacturing SettingsAllow Production on HolidaysDovoli Proizvodnja na počitnicah
3554DocType: Sales OrderCustomer's Purchase Order DateStranke Naročilo Datum
3555apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockOsnovni kapital
3556DocType: Packing SlipPackage Weight DetailsPaket Teža Podrobnosti
3557DocType: Payment Gateway AccountPayment Gateway AccountPlačilo Gateway račun
3558DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Po zaključku plačila preusmeri uporabnika na izbrano stran.
3559apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102Please select a csv fileIzberite csv datoteko
3560DocType: Purchase OrderTo Receive and BillZa prejemanje in Bill
3561apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerOblikovalec
3562apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplatePogoji Template
3563DocType: Serial NoDelivery DetailsDostava Podrobnosti
3564apps/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}
3565Item-wise Purchase RegisterElement-pametno Nakup Registriraj se
3566DocType: BatchExpiry DateRok uporabnosti
3567apps/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
3568Supplier Addresses and ContactsDobavitelj Naslovi
3569apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstProsimo, izberite kategorijo najprej
3570apps/erpnext/erpnext/config/projects.py +18Project master.Master projekt.
3571DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne kažejo vsak simbol, kot $ itd zraven valute.
3572apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +402(Half Day)(Poldnevni)
3573DocType: SupplierCredit DaysKreditne dnevi
3574DocType: Leave TypeIs Carry ForwardSe Carry Forward
3575apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566Get Items from BOMDobili predmetov iz BOM
3576apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysDobavni rok dni
3577apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +126Please enter Sales Orders in the above tableVnesite Prodajne nalogov v zgornji tabeli
3578apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsKosovnica
3579apps/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}
3580apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef Datum
3581DocType: EmployeeReason for LeavingRazlog za odhod
3582DocType: Expense Claim DetailSanctioned AmountSankcionirano Znesek
3583DocType: GL EntryIs OpeningJe Odpiranje
3584apps/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}
3585apps/erpnext/erpnext/accounts/doctype/account/account.py +212Account {0} does not existRačun {0} ne obstaja
3586DocType: AccountCashGotovina
3587DocType: EmployeeShort biography for website and other publications.Kratka biografija za spletne strani in drugih publikacij.