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brotherton-erpnext/erpnext/translations/sl.csv

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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 +85Warning: 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/page/setup_wizard/fixtures/industry_type.py +19Consumer ProductsConsumer Products
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstIzberite Party Vrsta najprej
10apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90AnnealingŽarjenje
11DocType: ItemCustomer ItemsTočke strank
12apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {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: About Us SettingsWebsiteSpletna stran
21DocType: POS ProfileApplicable for UserVelja za člane
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelUstavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati
23apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23Compaction plus sinteringZbijanje plus sintranje
24apps/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}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bo izračunana v transakciji.
26apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +541From Material RequestOd Material zahtevo
27apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
28DocType: Job ApplicantJob ApplicantJob Predlagatelj
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ni več zadetkov.
30apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78LegalPravna
31apps/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}
32DocType: C-FormCustomerStranka
33DocType: Purchase Receipt ItemRequired ByZahtevani Z
34DocType: Delivery NoteReturn Against Delivery NoteVrni Proti dobavnica
35DocType: DepartmentDepartmentOddelek
36DocType: Purchase Order% Billed% Zaračunali
37apps/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})
38DocType: Sales InvoiceCustomer NameIme stranke
39DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Vsa izvozna polja, povezana kot valuto, konverzijo, izvoza skupaj, izvozno skupni vsoti itd so na voljo v dobavnica, POS, predračun, prodajne fakture, Sales Order itd
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Glave (ali skupine), proti katerim vknjižbe so narejeni in stanje se ohranijo.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Outstanding for {0} cannot be less than zero ({1})Izjemna za {0} ne more biti manjša od nič ({1})
42DocType: Manufacturing SettingsDefault 10 minsPrivzeto 10 minut
43DocType: Leave TypeLeave Type NamePustite Tip Ime
44apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySerija Posodobljeno Uspešno
45apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150StitchingŠivi
46DocType: Pricing RuleApply OnNanesite na
47DocType: Item PriceMultiple Item prices.Več cene postavko.
48Purchase Order Items To Be ReceivedNaročilnica Postavke da bodo prejete
49DocType: SMS CenterAll Supplier ContactVse Dobavitelj Kontakt
50DocType: Quality Inspection ReadingParameterParameter
51apps/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
52apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +251Do really want to unstop production order:Ali res želite Odčepiti proizvodne red:
53apps/erpnext/erpnext/utilities/transaction_base.py +104Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
54apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190New Leave ApplicationNew Leave Application
55apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Bank DraftBank Osnutek
56DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. Da bi ohranili stranke pametno Koda in da bi jim iskanje, ki temelji na njihovi kode uporabite to možnost
57DocType: Mode of Payment AccountMode of Payment AccountNačin plačilnega računa
58apps/erpnext/erpnext/stock/doctype/item/item.js +34Show VariantsPrikaži Variante
59DocType: Sales Invoice ItemQuantityKoličina
60apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Posojili (obveznosti)
61DocType: Employee EducationYear of PassingLeto, ki poteka
62sites/assets/js/erpnext.min.js +27In StockNa zalogi
63apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +604Can only make payment against unbilled Sales OrderLahko le plačilo proti neobračunano Sales Order
64DocType: DesignationDesignationImenovanje
65DocType: Production Plan ItemProduction Plan ItemProizvodni načrt Postavka
66apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Uporabnik {0} je že dodeljen Employee {1}
67apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileNaredite nov POS Profile
68apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31Health CareSkrb za zdravje
69DocType: Purchase InvoiceMonthlyMesečni
70apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +487InvoiceRačun
71DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
72apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357Email AddressEmail naslov
73apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21DefenseObramba
74DocType: CompanyAbbrAbbr
75DocType: Appraisal GoalScore (0-5)Ocena (0-5)
76apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +189Row {0}: {1} {2} does not match with {3}Vrstica {0}: {1} {2} ne ujema s {3}
77apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:Vrstica # {0}:
78DocType: Delivery NoteVehicle NoNobeno vozilo
79sites/assets/js/erpnext.min.js +55Please select Price ListIzberite Cenik
80apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162WoodworkingLesno
81DocType: Production Order OperationWork In ProgressV razvoju
82apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +1533D printing3D tiskanje
83DocType: EmployeeHoliday ListHoliday Seznam
84DocType: Time LogTime LogČas Log
85apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530AccountantRačunovodja
86DocType: Cost CenterStock UserStock Uporabnik
87DocType: CompanyPhone NoTelefon Ni
88DocType: 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.
89apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}New {0}: # {1}
90Sales Partners CommissionPartnerji Sales Komisija
91apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersKratica ne more imeti več kot 5 znakov
92apps/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.
93DocType: Print SettingsClassicClassic
94apps/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.
95DocType: BOMOperationsOperacije
96apps/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}
97DocType: BinQuantity Requested for PurchaseKoličina za nabavo
98DocType: 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
99DocType: Packed ItemParent Detail docnameParent Detail docname
100apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626KgKg
101apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Odpiranje za službo.
102DocType: Item AttributeIncrementPrirastek
103apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6AdvertisingOglaševanje
104DocType: EmployeeMarriedPoročen
105apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389Stock cannot be updated against Delivery Note {0}Stock ni mogoče posodobiti proti dobavnica {0}
106DocType: Payment ReconciliationReconcileUskladite
107apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30GroceryTrgovina z živili
108DocType: Quality Inspection ReadingReading 1Branje 1
109apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Make Bank EntryNaredite Bank Entry
110apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40Pension FundsPokojninski skladi
111apps/erpnext/erpnext/accounts/doctype/account/account.py +142Warehouse is mandatory if account type is WarehouseSkladišče je obvezna, če tip račun skladišče
112DocType: SMS CenterAll Sales PersonVse Sales oseba
113DocType: LeadPerson NameIme oseba
114DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DatePreverite, če ponavljajoče se naročilo, počistite ustaviti ponavljajoče se ali dati ustrezno End Date
115DocType: Sales Invoice ItemSales Invoice ItemProdaja Račun Postavka
116DocType: AccountCreditCredit
117apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsProsimo nastavitev zaposlenih Poimenovanje sistema v kadrovsko> Nastavitve HR
118DocType: POS ProfileWrite Off Cost CenterNapišite Off stroškovni center
119DocType: WarehouseWarehouse DetailSkladišče Detail
120apps/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}
121DocType: Tax RuleTax TypeDavčna Type
122apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147You are not authorized to add or update entries before {0}Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
123DocType: ItemItem Image (if not slideshow)Postavka Image (če ne slideshow)
124apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameObstaja Stranka z istim imenom
125DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Urne / 60) * Dejanska Operacija čas
126DocType: SMS LogSMS LogSMS Log
127apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNabavna vrednost dobavljenega predmeta
128DocType: Blog PostGuestGost
129DocType: Quality InspectionGet Specification DetailsPridobite Specification Podrobnosti
130DocType: LeadInterestedZanima
131apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
132apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningOtvoritev
133apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
134DocType: ItemCopy From Item GroupKopiranje iz postavke skupine
135DocType: Journal EntryOpening EntryOtvoritev Začetek
136apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0} je obvezna
137DocType: Stock EntryAdditional CostsDodatni stroški
138apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account with existing transaction can not be converted to group.Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
139DocType: LeadProduct EnquiryPovpraševanje izdelek
140DocType: Standard ReplyOwnerLastnik
141apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstProsimo, da najprej vnesete podjetje
142apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +354Please select Company firstProsimo, izberite Company najprej
143DocType: Employee EducationUnder GraduatePod Graduate
144apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnCiljna Na
145DocType: BOMTotal CostSkupni stroški
146apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99ReamingPovrtavanje
147apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Dnevnik aktivnosti:
148apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199Item {0} does not exist in the system or has expiredElement {0} ne obstaja v sistemu ali je potekla
149apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Real EstateNepremičnina
150apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzkaz računa
151apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41PharmaceuticalsFarmacevtski izdelki
152DocType: Expense Claim DetailClaim AmountTrditev Znesek
153DocType: EmployeeMrgospod
154DocType: Custom ScriptClientClient
155apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavitelj Vrsta / dobavitelj
156DocType: Naming SeriesPrefixPredpona
157apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623ConsumablePotrošni
158DocType: Upload AttendanceImport LogUvoz Log
159apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendPošlji
160DocType: SMS CenterAll ContactVse Kontakt
161apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164Annual SalaryLetne plače
162DocType: Period Closing VoucherClosing Fiscal YearZapiranje poslovno leto
163apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesZaloga Stroški
164DocType: NewsletterEmail Sent?Email Sent?
165DocType: Journal EntryContra EntryContra Začetek
166apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsPrikaži Čas Dnevniki
167DocType: Journal Entry AccountCredit in Company CurrencyKredit v podjetju valuti
168DocType: Delivery NoteInstallation StatusNamestitev Status
169apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +114Accepted + Rejected Qty must be equal to Received quantity for Item {0}Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
170DocType: ItemSupply Raw Materials for PurchaseDobava surovine za nakup
171apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemPostavka {0} mora biti Nakup postavka
172DocType: 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
173apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444Item {0} is not active or end of life has been reachedPostavka {0} ni aktiven ali je bil dosežen konec življenja
174DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Bo treba posodobiti po Sales predložen račun.
175apps/erpnext/erpnext/controllers/accounts_controller.py +491To 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
176apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleNastavitve za HR modula
177DocType: SMS CenterSMS CenterSMS center
178apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78StraighteningRavnanje
179DocType: BOM Replace ToolNew BOMNew BOM
180apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Serija Čas Hlodovina za zaračunavanje.
181apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Countergravity castingCountergravity litje
182apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentGlasilo je bilo že poslano
183DocType: LeadRequest TypeZahteva Type
184DocType: Leave ApplicationReasonRazlog
185apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14BroadcastingBroadcasting
186apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140ExecutionIzvedba
187apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364The first user will become the System Manager (you can change this later).Prvi uporabnik bo postala System Manager (lahko spremenite kasneje).
188apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Podrobnosti o poslovanju izvajajo.
189DocType: Serial NoMaintenance StatusStatus vzdrževanje
190apps/erpnext/erpnext/config/stock.py +263Items and PricingPredmeti in Pricing
191apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}Od datuma mora biti v poslovnem letu. Ob predpostavki Od datuma = {0}
192DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Izberite zaposlenega, za katerega ste ustvarili cenitve.
193apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Stalo Center {0} ne pripada družbi {1}
194DocType: CustomerIndividualIndividualno
195apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Načrt za vzdrževanje obiskov.
196DocType: SMS SettingsEnter url parameter for messageVnesite url parameter za sporočila
197apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Pravila za uporabo cene in popust.
198apps/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}
199apps/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
200apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90Installation date cannot be before delivery date for Item {0}Datum namestitve ne more biti pred datumom dostave za postavko {0}
201DocType: Pricing RuleDiscount on Price List Rate (%)Popust na ceno iz cenika Stopnja (%)
202sites/assets/js/form.min.js +279StartZačetek
203DocType: UserFirst NameIme
204apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661Your setup is complete. Refreshing.Vaša nastavitev je končana. Osvežujoče.
205apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Full-mold castingFull-plesni litje
206DocType: Offer LetterSelect Terms and ConditionsIzberite Pogoji
207DocType: Production Planning ToolSales OrdersProdajni Naročila
208DocType: Purchase Taxes and ChargesValuationVrednotenje
209apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultNastavi kot privzeto
210Purchase Order TrendsNaročilnica Trendi
211apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Dodeli liste za leto.
212DocType: Earning TypeEarning TypeZaslužek Type
213DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogoči Capacity Planning and Time Tracking
214DocType: Bank ReconciliationBank AccountBančni račun
215DocType: Leave TypeAllow Negative BalanceDovoli negativni saldo
216DocType: Selling SettingsDefault TerritoryPrivzeto Territory
217apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53TelevisionTelevizija
218apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138GashingZarezam
219DocType: Production Order OperationUpdated via 'Time Log'Posodobljeno preko "Čas Logu"
220apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Račun {0} ne pripada družbi {1}
221DocType: Naming SeriesSeries List for this TransactionSerija Seznam za to transakcijo
222DocType: Sales InvoiceIs Opening EntryJe vstopna odprtina
223DocType: Customer GroupMention if non-standard receivable account applicableOmemba če nestandardni terjatve račun, ki se uporablja
224apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitZa skladišče je pred potreben Submit
225DocType: Sales PartnerResellerReseller
226apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyVnesite Company
227DocType: Delivery Note ItemAgainst Sales Invoice ItemProti Sales računa Postavka
228Production Orders in ProgressProizvodna naročila v teku
229DocType: LeadAddress & ContactNaslov in kontakt
230apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}Naslednja Ponavljajoči {0} se bo ustvaril na {1}
231DocType: Newsletter ListTotal SubscribersSkupaj Naročniki
232apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Contact NameKontaktno ime
233DocType: Production Plan ItemSO Pending QtySO Do Kol
234DocType: Process PayrollCreates salary slip for above mentioned criteria.Ustvari plačilni list za zgoraj omenjenih kriterijev.
235apps/erpnext/erpnext/config/buying.py +18Request for purchase.Zaprosi za nakup.
236apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Double housingDvojno ohišje
237apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Only the selected Leave Approver can submit this Leave ApplicationLe izbrani Leave odobritelj lahko predloži pustite to Application
238apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningLajšanje Datum mora biti večja od Datum pridružitve
239apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172Leaves per YearListi na leto
240apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesProsim, nastavite Poimenovanje Series za {0} preko Nastavitev> Nastavitve> za poimenovanje Series
241DocType: Time LogWill be updated when batched.Bo treba posodobiti, če Posodi.
242apps/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.
243apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Skladišče {0} ne pripada podjetju {1}
244DocType: Bulk EmailMessageSporočilo
245DocType: Item Website SpecificationItem Website SpecificationElement Spletna stran Specifikacija
246DocType: Dropbox BackupDropbox Access KeyDropbox Dostop Key
247DocType: Payment ToolReference NoReferenčna številka
248apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349Leave BlockedPustite blokiranih
249apps/erpnext/erpnext/stock/doctype/item/item.py +476Item {0} has reached its end of life on {1}Postavka {0} je konec življenja na {1}
250apps/erpnext/erpnext/accounts/utils.py +339AnnualLetno
251DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sprava Postavka
252DocType: Stock EntrySales Invoice NoProdaja Račun Ne
253DocType: Material Request ItemMin Order QtyMin naročilo Kol
254DocType: LeadDo Not ContactNe Pišite
255DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Edinstven ID za sledenje vse ponavljajoče račune. To je ustvarila na oddajte.
256apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software DeveloperRazvijalec programske opreme
257DocType: ItemMinimum Order QtyNajmanjše naročilo Kol
258DocType: Pricing RuleSupplier TypeDobavitelj Type
259DocType: ItemPublish in HubObjavite v Hub
260TerretoryTerretory
261apps/erpnext/erpnext/stock/doctype/item/item.py +493Item {0} is cancelledPostavka {0} je odpovedan
262apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +589Material RequestMaterial Zahteva
263DocType: Bank ReconciliationUpdate Clearance DatePosodobitev Potrditev Datum
264DocType: ItemPurchase DetailsNakup Podrobnosti
265apps/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}
266apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129Wire brushingWire ščetkanje
267DocType: EmployeeRelationRazmerje
268DocType: Shipping RuleWorldwide ShippingDostava po celem svetu
269apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Potrjeni naročila od strank.
270DocType: Purchase Receipt ItemRejected QuantityZavrnjeno Količina
271DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderPolje na voljo na dobavnici, Kotacija, prodajni fakturi, Sales Order
272DocType: SMS SettingsSMS Sender NameSMS Sender Name
273DocType: ContactIs Primary ContactJe Primarni Kontakt
274DocType: Notification ControlNotification ControlNadzor obvestilo
275DocType: LeadSuggestionsPredlogi
276DocType: 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.
277apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Vnesite matično skupino računa za skladišče {0}
278apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
279DocType: SupplierAddress HTMLNaslov HTML
280DocType: LeadMobile No.Mobilni No.
281DocType: Maintenance ScheduleGenerate ScheduleUstvarjajo Urnik
282apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81HubbingHubbing
283DocType: Purchase Invoice ItemExpense HeadExpense Head
284apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstProsimo, izberite Charge Vrsta najprej
285apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestZadnje
286apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395Max 5 charactersMax 5 znakov
287apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your LanguageIzberite svoj jezik
288DocType: 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
289DocType: 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
290DocType: Accounts SettingsSettings for AccountsNastavitve za račune
291apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Upravljanje prodaje oseba drevo.
292DocType: ItemSynced With HubSinhronizirano Z Hub
293apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordNapačno geslo
294DocType: ItemVariant OfVarianta
295apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemPostavka {0} mora biti storitev Postavka
296apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Dopolnil Količina ne sme biti večja od "Kol za Izdelava"
297DocType: DocTypeAdministratorAdministrator
298apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136Laser drillingLasersko vrtanje
299DocType: Stock UOM Replace UtilityNew Stock UOMNew Stock UOM
300DocType: Period Closing VoucherClosing Account HeadZapiranje računa Head
301DocType: EmployeeExternal Work HistoryZunanji Delo Zgodovina
302apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKrožna Reference Error
303apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +652Do you really want to STOPAli res želite STOP
304DocType: CommunicationClosedZaprto
305DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
306apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +734Are you sure you want to STOP Ali ste prepričani, da želite STOP
307DocType: LeadIndustryIndustrija
308DocType: EmployeeJob ProfileJob profila
309DocType: NewsletterNewsletterNewsletter
310apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84HydroformingHidroformiranjem
311apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49NeckingNecking
312DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
313DocType: Journal EntryMulti CurrencyMulti Valuta
314apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51Item is updatedTočka je posodobljen
315DocType: Async TaskSystem ManagerSystem Manager
316DocType: Payment Reconciliation InvoiceInvoice TypeRačun Type
317DocType: Sales Invoice ItemDelivery NotePoročilo o dostavi
318DocType: Dropbox BackupAllow Dropbox AccessDovoli Dropbox dostop
319apps/erpnext/erpnext/config/learn.py +72Setting up TaxesPostavitev Davki
320apps/erpnext/erpnext/accounts/utils.py +189Payment Entry has been modified after you pulled it. Please pull it again.Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči.
321apps/erpnext/erpnext/stock/doctype/item/item.py +281{0} entered twice in Item Tax{0} dvakrat vpisana v postavki davku
322apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesPovzetek za ta teden in ki potekajo dejavnosti
323DocType: WorkstationRent CostNajem Stroški
324apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearProsimo, izberite mesec in leto
325DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateVnesite email id ločeni z vejicami, bo račun avtomatično poslali na določen datum
326DocType: EmployeeCompany EmailDružba E-pošta
327DocType: GL EntryDebit Amount in Account CurrencyDebetno Znesek v Valuta računa
328DocType: Shipping RuleValid for CountriesVelja za države
329DocType: Workflow StateRefreshOsveži
330DocType: 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
331apps/erpnext/erpnext/stock/doctype/item/item.js +33This 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«
332apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredSkupaj naročite Upoštevani
333apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Oznaka zaposleni (npr CEO, direktor itd.)
334apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field valueProsimo, vpišite "Ponovi na dan v mesecu" vrednosti polja
335DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca
336DocType: 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
337DocType: Item TaxTax RateDavčna stopnja
338apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +509Select ItemIzberite Item
339apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143Item: {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
340apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +258Purchase Invoice {0} is already submittedNakup Račun {0} je že predložila
341apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Vrstica # {0}: mora Serija Ne biti enaka kot {1} {2}
342apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupPretvarjanje, da non-Group
343apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedPotrdilo o nakupu je treba predložiti
344DocType: Stock UOM Replace UtilityCurrent Stock UOMTrenutni Stock UOM
345apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Serija (lot) postavke.
346DocType: C-Form Invoice DetailInvoice DateDatum računa
347DocType: GL EntryDebit AmountDebetne Znesek
348apps/erpnext/erpnext/accounts/party.py +220There can only be 1 Account per Company in {0} {1}Ne more biti samo 1 račun na podjetje, v {0} {1}
349apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressVaš email naslov
350apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194Please see attachmentGlej prilogo
351DocType: Purchase Order% Received% Prejeto
352apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109Water jet cuttingVodnim curkom
353apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24Setup Already Complete!!Setup Že Complete !!
354Finished GoodsKončnih izdelkov,
355DocType: Delivery NoteInstructionsNavodila
356DocType: Quality InspectionInspected ByPregledajo
357DocType: Maintenance VisitMaintenance TypeVzdrževanje Type
358apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69Serial No {0} does not belong to Delivery Note {1}Serijska št {0} ne pripada dobavnica {1}
359DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostavka Inšpekcijski parametrov kakovosti
360DocType: Leave ApplicationLeave Approver NamePustite odobritelju Name
361Schedule DateUrnik Datum
362DocType: Packed ItemPacked ItemPakirani Postavka
363apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Privzete nastavitve za nakup poslov.
364apps/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}
365apps/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.
366DocType: Currency ExchangeCurrency ExchangeMenjalnica
367DocType: Purchase Invoice ItemItem NameIme izdelka
368apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
369DocType: EmployeeWidowedOvdovela
370DocType: 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
371DocType: WorkstationWorking HoursDelovni čas
372DocType: Naming SeriesChange the starting / current sequence number of an existing series.Spremenite izhodiščni / trenutno število zaporedno obstoječe serije.
373apps/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.
374Purchase RegisterNakup Register
375DocType: Landed Cost ItemApplicable ChargesVeljavnih cenah
376DocType: WorkstationConsumable CostPotrošni Stroški
377apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imeti vlogo "Leave odobritelj"
378DocType: Purchase ReceiptVehicle DateDatum vozilo
379apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39MedicalMedical
380apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingRazlog za izgubo
381apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36Tube beadingTube Nizanje perli
382apps/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}
383DocType: EmployeeSingleSamski
384DocType: IssueAttachmentAttachment
385apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterProračun ni mogoče nastaviti za stroškovno mesto skupine
386DocType: AccountCost of Goods SoldNabavna vrednost prodanega blaga
387DocType: Purchase InvoiceYearlyLetni
388apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterVnesite stroškovni center
389DocType: Journal Entry AccountSales OrderProdajno naročilo
390apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateAvg. Prodajni tečaj
391DocType: Purchase OrderStart date of current order's periodDatum začetka obdobja Trenutni vrstni red je
392apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Količina ne more biti del v vrstici {0}
393DocType: Purchase Invoice ItemQuantity and RateKoličina in stopnja
394DocType: Delivery Note% Installed% Nameščeni
395apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstProsimo, da najprej vpišete ime podjetja
396DocType: BOMItem DesriptionPostavka Desription
397DocType: Purchase InvoiceSupplier NameDobavitelj Name
398DocType: AccountIs GroupIs Group
399DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSamodejno nastavi Serijska št temelji na FIFO
400DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPreverite Dobavitelj Številka računa Edinstvenost
401apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31ThermoformingToplo
402apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66SlittingRezanje
403apps/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 '
404apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
405apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNi začelo
406DocType: LeadChannel PartnerChannel Partner
407DocType: AccountOld ParentStara Parent
408DocType: 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.
409DocType: Sales Taxes and Charges TemplateSales Master ManagerProdaja Master Manager
410apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globalne nastavitve za vseh proizvodnih procesov.
411DocType: Accounts SettingsAccounts Frozen UptoRačuni Zamrznjena Stanuje
412DocType: SMS LogSent OnPošlje On
413apps/erpnext/erpnext/stock/doctype/item/item.py +453Attribute {0} selected multiple times in Attributes TableLastnost {0} izbrana večkrat v atributih tabeli
414DocType: Sales OrderNot ApplicableSe ne uporablja
415apps/erpnext/erpnext/config/hr.py +140Holiday master.Holiday gospodar.
416apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Shell moldingShell modeliranje
417DocType: Material Request ItemRequired DateZahtevani Datum
418DocType: Delivery NoteBilling AddressNaslov za pošiljanje računa
419apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +613Please enter Item Code.Vnesite Koda.
420DocType: BOMCostingStanejo
421DocType: 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
422apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtySkupaj Kol
423DocType: EmployeeHealth ConcernsZdravje Zaskrbljenost
424apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplačana
425DocType: Packing SlipFrom Package No.Od paketa No.
426DocType: Item AttributeTo RangeDa Domet
427apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrednostne papirje in depozite
428DocType: Features SetupImportsUvoz
429apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144Adhesive bondingLepljenje
430DocType: Job OpeningDescription of a Job OpeningOpis službo Otvoritev
431apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayV čakanju na aktivnosti za danes
432apps/erpnext/erpnext/config/hr.py +28Attendance record.Šivih.
433DocType: Bank ReconciliationJournal EntriesRevija Vnosi
434DocType: Sales Order ItemUsed for Production PlanUporablja se za proizvodnjo načrta
435DocType: System SettingsLoading...Nalaganje ...
436DocType: DocFieldPasswordGeslo
437apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Fused deposition modelingTaljenega modeliranje odlaganje
438DocType: Manufacturing SettingsTime Between Operations (in mins)Čas med dejavnostmi (v minutah)
439DocType: CustomerBuyer of Goods and Services.Kupec blaga in storitev.
440DocType: Journal EntryAccounts PayableRačuni se plačuje
441apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersDodaj naročnikov
442sites/assets/js/erpnext.min.js +5" does not exists"Ne obstaja
443DocType: Pricing RuleValid UptoValid Stanuje
444apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564List a few of your customers. They could be organizations or individuals.Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
445apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeNeposredne dohodkovne
446apps/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
447apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative OfficerUpravni uradnik
448DocType: Payment ToolReceived Or PaidPrejete ali plačane
449apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +338Please select CompanyProsimo, izberite Company
450DocType: Stock EntryDifference AccountRazlika račun
451apps/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.
452apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raisedVnesite skladišče, za katere se bo dvignjeno Material Zahteva
453DocType: Production OrderAdditional Operating CostDodatne operacijski stroškov
454apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20CosmeticsKozmetika
455DocType: DocFieldTypeTip
456apps/erpnext/erpnext/stock/doctype/item/item.py +358To merge, following properties must be same for both itemsZa pripojitev, mora naslednje lastnosti biti enaka za oba predmetov
457DocType: CommunicationSubjectPredmet
458DocType: Shipping RuleNet WeightNeto teža
459DocType: EmployeeEmergency PhoneZasilna Telefon
460Serial No Warranty ExpiryZaporedna številka Garancija preteka
461apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +624Do you really want to STOP this Material Request?Ali res želite STOP tega materiala Zahtevaj?
462DocType: Sales OrderTo DeliverDostaviti
463DocType: Purchase Invoice ItemItemPostavka
464DocType: Journal EntryDifference (Dr - Cr)Razlika (Dr - Cr)
465DocType: AccountProfit and LossDobiček in izguba
466apps/erpnext/erpnext/config/learn.py +147Managing SubcontractingUpravljanje Podizvajalci
467apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +58New UOM must NOT be of type Whole NumberNew UOM ne sme biti tipa celo število
468apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixturePohištvo in koledarjev
469DocType: QuotationRate at which Price list currency is converted to company's base currencyObrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti družbe
470apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Račun {0} ne pripada podjetju: {1}
471DocType: Selling SettingsDefault Customer GroupPrivzeta skupina kupcev
472DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionČe onemogočiti, polje "zaokrožena Skupaj 'ne bo viden v vsakem poslu
473DocType: BOMOperating CostObratovalni stroški
474Gross ProfitBruto dobiček
475apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Prirastek ne more biti 0
476DocType: Production Planning ToolMaterial RequirementMaterial Zahteva
477DocType: CompanyDelete Company TransactionsIzbriši Company transakcije
478apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemPostavka {0} ni Nakup Item
479apps/erpnext/erpnext/controllers/recurring_document.py +188{0} is an invalid email address in 'Notification \ Email Address'{0} je neveljaven e-poštni naslov v "Obvestilo \ e-poštni naslov '
480apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +43Total Billing This Year:Skupaj plačevanja To leto:
481DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / Uredi davkov in dajatev
482DocType: Purchase InvoiceSupplier Invoice NoDobavitelj Račun Ne
483DocType: TerritoryFor referenceZa sklic
484apps/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
485apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +169Closing (Cr)Zapiranje (Cr)
486DocType: Serial NoWarranty Period (Days)Garancijski rok (dni)
487DocType: Installation Note ItemInstallation Note ItemNamestitev Opomba Postavka
488Pending QtyPending Kol
489DocType: Job ApplicantThread HTMLNit HTML
490DocType: CompanyIgnoreIgnoriraj
491apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslan na naslednjih številkah: {0}
492apps/erpnext/erpnext/controllers/buying_controller.py +135Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
493DocType: Pricing RuleValid FromVelja od
494DocType: Sales InvoiceTotal CommissionSkupaj Komisija
495DocType: Pricing RuleSales PartnerProdaja Partner
496DocType: Buying SettingsPurchase Receipt RequiredPotrdilo o nakupu Obvezno
497DocType: 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 **
498apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183No records found in the Invoice tableNi najdenih v tabeli računa zapisov
499apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstIzberite podjetja in Zabava Vrsta najprej
500apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Finančni / računovodstvo leto.
501apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedOprostite, Serijska št ni mogoče združiti
502apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderNaredite Sales Order
503DocType: Project TaskProject TaskProject Task
504Lead IdSvinec Id
505DocType: C-Form Invoice DetailGrand TotalSkupna vsota
506DocType: About Us SettingsWebsite ManagerSpletna stran Manager
507apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskalna Leto Datum začetka ne sme biti večja od poslovnega leta End Datum
508DocType: Warranty ClaimResolutionLočljivost
509apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Dobava: {0}
510apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountPlačljivo račun
511DocType: Sales OrderBilling and Delivery StatusZaračunavanje in Delivery Status
512apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Stranke
513DocType: Leave Control PanelAllocateDodeli
514apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16PreviousPrejšnja
515apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613Sales ReturnProdaja Return
516DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Izberite prodajnih nalogov, iz katerega želite ustvariti naročila za proizvodnjo.
517apps/erpnext/erpnext/config/hr.py +120Salary components.Deli plače.
518apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Podatkovna baza potencialnih strank.
519apps/erpnext/erpnext/config/crm.py +17Customer database.Baza podatkov o strankah.
520DocType: QuotationQuotation ToKotacija Da
521DocType: LeadMiddle IncomeBližnji Prihodki
522apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Odprtino (Cr)
523apps/erpnext/erpnext/accounts/utils.py +193Allocated amount can not be negativeDodeljen znesek ne more biti negativna
524apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123TumblingGimnastika
525DocType: Purchase Order ItemBilled AmtBremenjenega Amt
526DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Warehouse, zoper katerega so narejeni vnosov zalog.
527apps/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}
528DocType: EventWednesdaySreda
529DocType: Sales InvoiceCustomer's VendorProdajalec stranke
530apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProizvodnja naročilo je Obvezno
531apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal WritingPredlog Pisanje
532apps/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
533apps/erpnext/erpnext/stock/stock_ledger.py +336Negative 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}
534DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna Leto Company
535DocType: Packing Slip ItemDN DetailDN Detail
536DocType: Time LogBilledZaračunavajo
537DocType: BatchBatch DescriptionSerija Opis
538DocType: Delivery NoteTime at which items were delivered from warehouseČas, v katerem so predmeti dostavijo iz skladišča
539DocType: Sales InvoiceSales Taxes and ChargesProdajne Davki in dajatve
540DocType: EmployeeOrganization ProfileOrganizacija Profil
541apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering SeriesProsimo nastavitev številčenje serij za udeležbo preko Setup> oštevilčevanje Series
542DocType: EmployeeReason for ResignationRazlog za odstop
543apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Predloga za izvajanje cenitve.
544DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Podrobnosti
545apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} {1} "ni v proračunskem letu {2}
546DocType: Buying SettingsSettings for Buying ModuleNastavitve za nakup modula
547apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstProsimo, da najprej vnesete Potrdilo o nakupu
548DocType: Buying SettingsSupplier Naming ByDobavitelj Imenovanje Z
549DocType: Activity TypeDefault Costing RatePrivzeto Costing Rate
550DocType: Maintenance ScheduleMaintenance ScheduleVzdrževanje Urnik
551apps/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
552apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python moduleProsimo namestite varno shrambo python modul
553DocType: EmployeePassport NumberŠtevilka potnega lista
554apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82ManagerManager
555apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494From Purchase ReceiptOd Potrdilo o nakupu
556apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.Enako postavka je bila vpisana večkrat.
557DocType: SMS SettingsReceiver ParameterSprejemnik Parameter
558apps/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
559DocType: Sales PersonSales Person TargetsProdaja Osebni cilji
560sites/assets/js/form.min.js +271ToČe želite
561apps/frappe/frappe/templates/base.html +143Please enter email addressVnesite e-poštni naslov
562apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35End tube formingKonec cevarne
563DocType: Production Order OperationIn minutesV minutah
564DocType: IssueResolution DateResolucija Datum
565apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +635Please set default Cash or Bank account in Mode of Payment {0}Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}
566DocType: Selling SettingsCustomer Naming ByStranka Imenovanje Z
567apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupPretvarjanje skupini
568DocType: Activity CostActivity TypeVrsta dejavnosti
569apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDelivered Znesek
570DocType: CustomerFixed DaysFiksni dnevi
571DocType: Sales InvoicePacking ListSeznam pakiranja
572apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Naročila dati dobaviteljev.
573apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43PublishingZaložništvo
574DocType: Activity CostProjects UserProjekti Uporabnik
575apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPorabljeno
576apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +198{0}: {1} not found in Invoice Details table{0}: {1} ni mogoče najti v računa Podrobnosti tabeli
577DocType: CompanyRound Off Cost CenterZaokrožijo stroškovni center
578apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
579DocType: Material RequestMaterial TransferPrenos materialov
580apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Odprtje (Dr)
581apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Napotitev žig mora biti po {0}
582apps/frappe/frappe/config/setup.py +59SettingsNastavitve
583DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIztovorjeni stroškov Davki in prispevki
584DocType: Production Order OperationActual Start TimeActual Start Time
585DocType: BOM OperationOperation TimeOperacija čas
586sites/assets/js/list.min.js +5MoreVeč
587DocType: Pricing RuleSales ManagerVodja prodaje
588sites/assets/js/desk.min.js +7673RenamePreimenovanje
589DocType: Journal EntryWrite Off AmountNapišite enkratnem znesku
590apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52BendingUpogibanje
591apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserDovoli Uporabnik
592DocType: Journal EntryBill NoBill Ne
593DocType: Purchase InvoiceQuarterlyČetrtletno
594DocType: Selling SettingsDelivery Note RequiredDostava Opomba Obvezno
595DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (družba Valuta)
596DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Surovine, ki temelji na
597apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsProsimo, vnesite podatke točko
598DocType: Purchase ReceiptOther DetailsDrugi podatki
599DocType: AccountAccountsRačuni
600apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67MarketingTrženje
601apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65Straight shearingNaravnost striženje
602DocType: 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.
603DocType: Purchase Receipt Item SuppliedCurrent StockTrenutna zaloga
604apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98Rejected Warehouse is mandatory against regected itemZavrnjeno Skladišče je obvezna proti regected postavki
605DocType: AccountExpenses Included In ValuationStroški Vključeno v vrednotenju
606DocType: EmployeeProvide email id registered in companyZagotovite email id, registrirano v družbi
607DocType: Hub SettingsSeller CityProdajalec Mesto
608DocType: Email DigestNext email will be sent on:Naslednje sporočilo bo poslano na:
609DocType: Offer Letter TermOffer Letter TermPisna ponudba Term
610apps/erpnext/erpnext/stock/doctype/item/item.py +433Item has variants.Element ima variante.
611apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPostavka {0} ni bilo mogoče najti
612DocType: BinStock ValueStock Value
613apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
614DocType: BOM Explosion ItemQty Consumed Per UnitKoličina porabljene na enoto
615DocType: Serial NoWarranty Expiry DateGarancija Datum preteka
616DocType: Material Request ItemQuantity and WarehouseKoličina in skladišča
617DocType: Sales InvoiceCommission Rate (%)Komisija Stopnja (%)
618apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against 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
619apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139BiomachiningBiomachining
620apps/erpnext/erpnext/setup/utils.py +89Unable to find exchange rateNi mogoče najti tečaja
621apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7AerospaceAerospace
622apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19WelcomeDobrodošli
623DocType: Journal EntryCredit Card EntryZačetek Credit Card
624apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectNaloga Predmet
625apps/erpnext/erpnext/config/stock.py +28Goods received from Suppliers.Blago, prejetih od dobaviteljev.
626DocType: CommunicationOpenOdpri
627DocType: LeadCampaign NameIme kampanje
628ReservedRezervirano
629apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +663Do you really want to UNSTOPAli res želite Odčepiti
630DocType: Purchase OrderSupply Raw MaterialsOskrba z Surovine
631DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datum, na katerega se bo ustvarila naslednji račun. To je ustvarila na oddajte.
632apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKratkoročna sredstva
633apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} ni zaloge Item
634DocType: Mode of Payment AccountDefault AccountPrivzeti račun
635apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadSvinec je treba določiti, če je priložnost narejen iz svinca
636DocType: Contact Us SettingsAddress TitleNaslov Naslov
637apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayProsimo, izberite tedensko off dan
638DocType: Production Order OperationPlanned End TimeNačrtovano Končni čas
639Sales Person Target Variance Item Group-WiseProdaja Oseba Target Varianca Postavka Group-Wise
640DocType: Dropbox BackupDailyDaily
641apps/erpnext/erpnext/accounts/doctype/account/account.py +105Account with existing transaction cannot be converted to ledgerRačun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
642DocType: Delivery NoteCustomer's Purchase Order NoStranke Naročilo Ne
643DocType: EmployeeCell NumberŠtevilo celic
644apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
645apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119You can not enter current voucher in 'Against Journal Entry' columnNe, ne more vstopiti trenutno bon v "Proti listu vstopa" stolpcu
646apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25EnergyEnergy
647DocType: OpportunityOpportunity FromPriložnost Od
648apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Mesečno poročilo o izplačanih plačah.
649DocType: Item GroupWebsite SpecificationsSpletna Specifikacije
650apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountNov račun
651apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Od {0} tipa {1}
652apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryVrstica {0}: Factor Pretvorba je obvezna
653apps/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.
654DocType: ToDoHighVisoka
655apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Cannot deactivate or cancel BOM as it is linked with other BOMsNe more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
656DocType: OpportunityMaintenanceVzdrževanje
657DocType: UserMaleMoški
658apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182Purchase Receipt number required for Item {0}Potrdilo o nakupu številka potreben za postavko {0}
659DocType: Item Attribute ValueItem Attribute ValuePostavka Lastnost Vrednost
660apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Prodajne akcije.
661DocType: 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.
662DocType: EmployeeBank A/C No.Bank A / C No.
663DocType: Expense ClaimProjectProject
664DocType: Quality Inspection ReadingReading 7Branje 7
665DocType: AddressPersonalOsebni
666DocType: Expense Claim DetailExpense Claim TypeExpense Zahtevek Type
667DocType: Shopping Cart SettingsDefault settings for Shopping CartPrivzete nastavitve za Košarica
668apps/erpnext/erpnext/controllers/accounts_controller.py +324Journal 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.
669apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13BiotechnologyBiotehnologija
670apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesPisarniška Vzdrževanje Stroški
671apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53HemmingHemming
672apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstProsimo, da najprej vnesete artikel
673DocType: AccountLiabilityOdgovornost
674apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
675DocType: CompanyDefault Cost of Goods Sold AccountPrivzeto Nabavna vrednost prodanega blaga račun
676apps/erpnext/erpnext/stock/get_item_details.py +260Price List not selectedCenik ni izbrana
677DocType: EmployeeFamily BackgroundDružina Ozadje
678DocType: Process PayrollSend EmailPošlji e-pošto
679apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionNe Dovoljenje
680DocType: CompanyDefault Bank AccountPrivzeto bančnega računa
681apps/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
682apps/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}
683apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626NosNos
684DocType: ItemItems with higher weightage will be shown higherPostavke z višjo weightage bo prikazan višje
685DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Sprava Detail
686apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627My InvoicesMoji računi
687apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39No employee foundNajdenih ni delavec
688DocType: Purchase OrderStoppedUstavljen
689DocType: ItemIf subcontracted to a vendorČe podizvajanje prodajalca
690apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startIzberite BOM začeti
691DocType: SMS CenterAll Customer ContactVse Customer Contact
692apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Naloži zaloge ravnovesje preko CSV.
693apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowPošlji Zdaj
694Support AnalyticsPodpora Analytics
695DocType: ItemWebsite WarehouseSpletna stran Skladišče
696apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Do you really want to stop production order:Ali res želite ustaviti proizvodnjo red:
697DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDan v mesecu, v katerem se bo samodejno Račun ustvarjen na primer 05, 28, itd
698apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manjša od ali enaka 5
699apps/erpnext/erpnext/config/accounts.py +169C-Form recordsZapisi C-Form
700apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKupec in dobavitelj
701DocType: Email DigestEmail Digest SettingsE-pošta Digest Nastavitve
702apps/erpnext/erpnext/config/support.py +13Support queries from customers.Podpora poizvedbe strank.
703DocType: Features SetupTo enable "Point of Sale" featuresDa bi omogočili "prodajno mesto" funkcije
704DocType: BinMoving Average RateMoving Average Rate
705DocType: Production Planning ToolSelect ItemsIzberite Items
706apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +321{0} against Bill {1} dated {2}{0} proti Bill {1} ​​dne {2}
707DocType: CommentReference NameReferenca Ime
708DocType: Maintenance VisitCompletion StatusZaključek Status
709DocType: Sales Invoice ItemTarget WarehouseCiljna Skladišče
710DocType: ItemAllow over delivery or receipt upto this percentDovoli nad dostavo ali prejem upto tem odstotkov
711apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +48Expected Delivery Date cannot be before Sales Order DatePričakuje Dostava datum ne more biti pred Sales Order Datum
712DocType: Upload AttendanceImport AttendanceUvoz Udeležba
713apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item GroupsVse Postavka Skupine
714DocType: Process PayrollActivity LogDnevnik aktivnosti
715apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossČisti dobiček / izguba
716apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Samodejno sestavite sporočilo o predložitvi transakcij.
717DocType: Production OrderItem To ManufacturePostavka za izdelavo
718apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Permanent mold castingKalup za vlivanje
719apps/erpnext/erpnext/config/learn.py +167Purchase Order to PaymentNakup naročila do plačila
720DocType: Sales Order ItemProjected QtyPredvidoma Kol
721DocType: Sales InvoicePayment Due DatePlačilo Zaradi Datum
722DocType: NewsletterNewsletter ManagerNewsletter Manager
723apps/erpnext/erpnext/stock/doctype/item/item.js +234Item Variant {0} already exists with same attributesPostavka Variant {0} že obstaja z enakimi atributi
724apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Odpiranje"
725DocType: Notification ControlDelivery Note MessageDostava Opomba Sporočilo
726DocType: Expense ClaimExpensesStroški
727DocType: Item Variant AttributeItem Variant AttributePostavka Variant Lastnost
728Purchase Receipt TrendsNakup Prejem Trendi
729DocType: AppraisalSelect template from which you want to get the GoalsIzberite predlogo, iz katere želite, da bi dobili tisočletja
730apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Research & DevelopmentRaziskave in razvoj
731Amount to BillZnesek za Bill
732DocType: CompanyRegistration DetailsRegistracija Podrobnosti
733apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75StakingUpravičuje
734DocType: ItemRe-Order QtyPonovno naročila Kol
735DocType: Leave Block List DateLeave Block List DatePustite Block List Datum
736apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Načrtovano poslati {0}
737DocType: Pricing RulePrice or DiscountCena ali Popust
738DocType: Sales TeamIncentivesSpodbude
739DocType: SMS LogRequested NumbersZahtevane številke
740apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Cenitev uspešnosti.
741DocType: Sales Invoice ItemStock DetailsStock Podrobnosti
742apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
743apps/erpnext/erpnext/config/learn.py +112Point-of-SaleProdajno mesto
744apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65Cannot carry forward {0}Ne morejo opravljati naprej, {0}
745apps/erpnext/erpnext/accounts/doctype/account/account.py +91Account 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"
746DocType: AccountBalance must beRavnotežju mora biti
747DocType: Hub SettingsPublish PricingObjavite Pricing
748DocType: Notification ControlExpense Claim Rejected MessageExpense zahtevek zavrnjen Sporočilo
749apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145NailingŽeblji
750Available QtyNa voljo Količina
751DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prejšnje vrstice Skupaj
752DocType: Salary SlipWorking DaysDelovni dnevi
753DocType: Serial NoIncoming RateDohodni Rate
754DocType: Packing SlipGross WeightBruto Teža
755apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410The name of your company for which you are setting up this system.Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema.
756DocType: HR SettingsInclude holidays in Total no. of Working DaysVključi počitnice v Total no. delovnih dni
757DocType: Job ApplicantHoldDržite
758DocType: EmployeeDate of JoiningDatum pridružitve
759DocType: Naming SeriesUpdate SeriesPosodobitev Series
760DocType: Supplier QuotationIs SubcontractedJe v podizvajanje
761DocType: Item AttributeItem Attribute ValuesPostavka Lastnost Vrednote
762apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersPoglej Naročniki
763DocType: Purchase Invoice ItemPurchase ReceiptPotrdilo o nakupu
764Received Items To Be BilledPrejete Postavke placevali
765apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114Abrasive blastingAbrazivnega sredstva
766sites/assets/js/desk.min.js +3938Msgospa
767apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Menjalnega tečaja valute gospodar.
768apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable to find Time Slot in the next {0} days for Operation {1}Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
769DocType: Production OrderPlan material for sub-assembliesPlan material za sklope
770apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be activeBOM {0} mora biti aktiven
771apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstProsimo, najprej izberite vrsto dokumenta
772apps/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
773DocType: Salary SlipLeave Encashment AmountPustite unovčitve Znesek
774apps/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}
775DocType: Purchase Receipt Item SuppliedRequired QtyZahtevani Kol
776DocType: Bank ReconciliationTotal AmountSkupni znesek
777apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32Internet PublishingInternet Založništvo
778DocType: Production Planning ToolProduction OrdersProizvodne Naročila
779apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueBalance Vrednost
780apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdaja Cenik
781apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite sinhronizirati elemente
782DocType: GL EntryAccount CurrencyValuta računa
783apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyNavedite zaokrožijo račun v družbi
784DocType: Purchase ReceiptRangeRazpon
785DocType: SupplierDefault Payable AccountsPrivzete plačuje računov
786apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existEmployee {0} ni aktiven ali pa ne obstaja
787DocType: Features SetupItem BarcodePostavka Barcode
788apps/erpnext/erpnext/stock/doctype/item/item.py +428Item Variants {0} updatedPostavka Variante {0} posodobljen
789DocType: Quality Inspection ReadingReading 6Branje 6
790DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNakup računa Advance
791DocType: AddressShopTrgovina
792DocType: Hub SettingsSync NowSync Now
793apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +166Row {0}: Credit entry can not be linked with a {1}Vrstica {0}: Credit vnos ni mogoče povezati z {1}
794DocType: 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.
795DocType: EmployeePermanent Address IsStalni naslov je
796DocType: Production Order OperationOperation completed for how many finished goods?Operacija zaključena, za koliko končnih izdelkov?
797apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491The BrandBrand
798apps/erpnext/erpnext/controllers/status_updater.py +154Allowance for over-{0} crossed for Item {1}.Dodatek za prekomerno {0} prečkal za postavko {1}.
799DocType: EmployeeExit Interview DetailsExit Intervju Podrobnosti
800DocType: ItemIs Purchase ItemJe Nakup Postavka
801DocType: Journal Entry AccountPurchase InvoiceNakup Račun
802DocType: Stock Ledger EntryVoucher Detail NoBon Detail Ne
803DocType: Stock EntryTotal Outgoing ValueSkupaj Odhodni Vrednost
804DocType: LeadRequest for InformationZahteva za informacije
805DocType: Payment ToolPaidPlačan
806DocType: Salary SlipTotal in wordsSkupaj z besedami
807DocType: Material Request ItemLead Time DateLead Time Datum
808apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
809apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For '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.
810apps/erpnext/erpnext/config/stock.py +23Shipments to customers.Pošiljke strankam.
811DocType: Purchase Invoice ItemPurchase Order ItemNaročilnica item
812apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomePosredna Prihodki
813DocType: Payment ToolSet Payment Amount = Outstanding AmountNastavite Znesek plačila = neporavnanega zneska
814DocType: Contact Us SettingsAddress Line 1Naslov Line 1
815apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50VarianceVariance
816apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company Nameime podjetja
817DocType: SMS CenterTotal Message(s)Skupaj sporočil (-i)
818apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +507Select Item for TransferIzberite Postavka za prenos
819DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izberite račun vodja banke, kjer je bila deponirana pregled.
820DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDovoli uporabniku, da uredite Cenik Ocenite v transakcijah
821DocType: Pricing RuleMax QtyMax Kol
822apps/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
823apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16ChemicalChemical
824apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691All items have already been transferred for this Production Order.Vsi predmeti so že prenesli za to Production Order.
825DocType: Process PayrollSelect Payroll Year and MonthIzberite Payroll leto in mesec
826apps/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"Pojdi na ustrezno skupino (običajno uporabo sredstev> obratnih sredstev> bančnih računov in ustvarite nov račun (s klikom na Dodaj Child) tipa "banka"
827DocType: WorkstationElectricity CostStroški električne energije
828DocType: HR SettingsDon't send Employee Birthday RemindersNe pošiljajte zaposlenih rojstnodnevnih opomnikov
829DocType: CommentUnsubscribedOdjavljeni
830DocType: OpportunityWalk InVstopiti
831DocType: ItemInspection CriteriaMerila Inšpekcijske
832apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Drevo finanial centrov stalo.
833apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenese
834apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492Upload your letter head and logo. (you can edit them later).Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
835apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156WhiteBela
836DocType: SMS CenterAll Lead (Open)Vse Lead (Open)
837DocType: Purchase InvoiceGet Advances PaidGet plačanih predplačil
838apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362Attach Your PicturePriložite svojo sliko
839apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +509Make Poskrbite
840DocType: Journal EntryTotal Amount in WordsSkupni znesek v besedi
841DocType: Workflow StateStopStop
842apps/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.
843apps/erpnext/erpnext/templates/pages/cart.html +3My CartKošarica
844apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Sklep Tip mora biti eden od {0}
845DocType: LeadNext Contact DateNaslednja Stik Datum
846apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOdpiranje Količina
847DocType: Holiday ListHoliday List NameIme Holiday Seznam
848apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Stock OptionsDelniških opcij
849DocType: Journal Entry AccountExpense ClaimExpense zahtevek
850apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Količina za {0}
851DocType: Leave ApplicationLeave ApplicationZapusti Application
852apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolPustite Orodje razdelitve emisijskih
853DocType: Leave Block ListLeave Block List DatesPustite Block List termini
854DocType: CompanyIf Monthly Budget Exceeded (for expense account)Če Mesečni proračun Presežena (za odhodek račun)
855apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56TrimmingObrezovanje
856DocType: WorkstationNet Hour RateNeto urna postavka
857DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPristali Stroški Potrdilo o nakupu
858DocType: CompanyDefault TermsPrivzete Pogoji
859DocType: Packing Slip ItemPacking Slip ItemPakiranje Slip Postavka
860DocType: POS ProfileCash/Bank AccountGotovina / bančni račun
861apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63Removed items with no change in quantity or value.Odstranjeni deli brez spremembe količine ali vrednosti.
862DocType: Delivery NoteDelivery ToDostava
863apps/erpnext/erpnext/stock/doctype/item/item.py +450Attribute table is mandatoryLastnost miza je obvezna
864DocType: Production Planning ToolGet Sales OrdersPridobite prodajnih nalogov
865apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne more biti negativna
866apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103FilingVložitev
867apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountPopust
868DocType: Features SetupPurchase DiscountsOdkupne Popusti
869DocType: WorkstationWagesPlače
870DocType: Time LogWill be updated only if Time Log is 'Billable'Bo treba posodobiti le, če je čas Prijava je "Odgovorni"
871DocType: ProjectInternalNotranja
872DocType: TaskUrgentNujna
873apps/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}
874DocType: ItemManufacturerProizvajalec
875DocType: Landed Cost ItemPurchase Receipt ItemPotrdilo o nakupu Postavka
876DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
877apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountProdajni Znesek
878apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsČas Dnevniki
879apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111You are the Expense Approver for this record. Please Update the 'Status' and SaveSte Expense odobritelj za ta zapis. Prosimo Posodobite "status" in Shrani
880DocType: Serial NoCreation Document NoZa ustvarjanje dokumentov ni
881DocType: IssueIssueTežava
882apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.Atributi za postavko variant. primer velikost, barvo itd
883apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladišče
884apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Serijska št {0} je pod vzdrževalne pogodbe stanuje {1}
885DocType: BOM OperationOperationDelovanje
886DocType: LeadOrganization NameOrganization Name
887DocType: Tax RuleShipping StateDostava država
888apps/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
889apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesProdajna Stroški
890apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard BuyingStandardna Nakup
891DocType: GL EntryAgainstProti
892DocType: ItemDefault Selling Cost CenterPrivzeto Center Prodajni Stroški
893DocType: Sales PartnerImplementation PartnerIzvajanje Partner
894DocType: OpportunityContact InfoContact Info
895apps/erpnext/erpnext/config/learn.py +132Making Stock EntriesIzdelava Zaloga Entries
896DocType: Packing SlipNet Weight UOMNeto teža UOM
897DocType: ItemDefault SupplierPrivzeto Dobavitelj
898DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjo dodatku Odstotek
899DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Pogoj
900DocType: Features SetupMiscelleneousMiscelleneous
901DocType: Holiday ListGet Weekly Off DatesGet Tedenski datumov
902apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateKončni datum ne sme biti manj kot začetni dan
903DocType: Sales PersonSelect company name first.Izberite ime podjetja prvič.
904apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +166DrDr
905apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citati, prejetih od dobaviteljev.
906apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Za {0} | {1} {2}
907DocType: Time Log Batchupdated via Time Logsposodablja preko Čas Dnevniki
908apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePovprečna starost
909DocType: OpportunityYour sales person who will contact the customer in futureVaš prodajni oseba, ki bo stopil v stik v prihodnosti
910apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588List a few of your suppliers. They could be organizations or individuals.Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
911DocType: CompanyDefault CurrencyPrivzeta valuta
912DocType: ContactEnter designation of this ContactVnesite poimenovanje te Kontakt
913DocType: Contact Us SettingsAddressNaslov
914DocType: Expense ClaimFrom EmployeeOd zaposlenega
915apps/erpnext/erpnext/controllers/accounts_controller.py +338Warning: 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
916DocType: Journal EntryMake Difference EntryNaredite Razlika Entry
917DocType: Upload AttendanceAttendance From DateUdeležba Od datuma
918DocType: Appraisal Template GoalKey Performance AreaKey Uspešnost Area
919apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54TransportationPrevoz
920apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: in leto:
921DocType: Email DigestAnnual ExpenseLetno Expense
922DocType: SMS CenterTotal CharactersSkupaj Znaki
923apps/erpnext/erpnext/controllers/buying_controller.py +139Please select BOM in BOM field for Item {0}Prosimo, izberite BOM BOM v polju za postavko {0}
924DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Račun Detail
925DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlačilo Sprava Račun
926apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Prispevek%
927DocType: Itemwebsite page linkspletna stran link
928apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192Let's prepare the system for first use.Oglejmo pripraviti sistem za prvo uporabo.
929DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registracija podjetja številke za vaše reference. Davčne številke itd
930DocType: Sales PartnerDistributorDistributer
931DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Pravilo
932apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order
933Ordered Items To Be BilledNaročeno Postavke placevali
934apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeOd mora biti manj Razpon kot gibala
935apps/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.
936DocType: Global DefaultsGlobal DefaultsGlobalni Privzeto
937DocType: Salary SlipDeductionsOdbitki
938DocType: Purchase InvoiceStart date of current invoice's periodDatum začetka obdobja sedanje faktura je
939apps/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.
940apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityUstvarite priložnost
941DocType: Salary SlipLeave Without PayLeave brez plačila
942DocType: SupplierCommunicationsCommunications
943apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapaciteta Napaka Načrtovanje
944Trial Balance for PartyTrial Balance za stranke
945DocType: LeadConsultantSvetovalec
946DocType: Salary SlipEarningsZaslužek
947apps/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
948apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceOdpiranje Računovodstvo Bilanca
949DocType: Sales Invoice AdvanceSales Invoice AdvanceProdaja Račun Advance
950apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestNič zahtevati
951apps/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 večja od "dejanskim koncem Datum"
952apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75ManagementVodstvo
953apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsVrste dejavnosti za delo in odhodov
954apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Investment castingLitja
955apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either debit or credit amount is required for {0}Bodisi debetna ali kreditna znesek je potreben za {0}
956DocType: 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"
957DocType: 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.
958apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveActive
959apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154BlueBlue
960DocType: Purchase InvoiceIs ReturnJe Return
961DocType: Price List CountryPrice List CountryCenik Država
962apps/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"
963DocType: ItemUOMsUOMs
964apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} veljavna serijski nos za postavko {1}
965apps/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.
966apps/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}
967DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
968DocType: Stock SettingsDefault Item GroupPrivzeto Element Group
969apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laminated object manufacturingLepljeno objekt za proizvodnjo
970apps/erpnext/erpnext/config/buying.py +13Supplier database.Dobavitelj baze podatkov.
971DocType: AccountBalance SheetBilanca stanja
972apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Stalo Center za postavko s točko zakonika "
973apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45Stretch formingNatezno preoblikovanje
974DocType: 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
975apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210Further 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
976apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Davčna in drugi odbitki plače.
977DocType: LeadLeadSvinec
978DocType: Email DigestPayablesObveznosti
979DocType: AccountWarehouseSkladišče
980apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Row #{0}: Rejected Qty can not be entered in Purchase ReturnVrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
981Purchase Order Items To Be BilledNaročilnica Postavke placevali
982DocType: Purchase Invoice ItemNet RateNet Rate
983DocType: Purchase Invoice ItemPurchase Invoice ItemNakup računa item
984apps/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
985apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postavka 1
986DocType: HolidayHolidayPočitnice
987DocType: EventSaturdaySobota
988DocType: Leave Control PanelLeave blank if considered for all branchesPustite prazno, če velja za vse veje
989Daily Time Log SummaryDnevni Povzetek Čas Log
990DocType: DocFieldLabelLabel
991DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Plačilni Podrobnosti
992DocType: Global DefaultsCurrent Fiscal YearTekočem proračunskem letu
993DocType: Global DefaultsDisable Rounded TotalOnemogoči Zaobljeni Skupaj
994DocType: LeadCallCall
995apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +379'Entries' cannot be empty"Navedbe" ne more biti prazna
996apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dvojnik vrstica {0} z enako {1}
997Trial BalanceTrial Balance
998apps/erpnext/erpnext/config/learn.py +203Setting up EmployeesPostavitev Zaposleni
999sites/assets/js/erpnext.min.js +5Grid "Mreža "
1000apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstProsimo, izberite predpono najprej
1001apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138ResearchRaziskave
1002DocType: Maintenance Visit PurposeWork DoneDelo končano
1003apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableProsimo navedite vsaj en atribut v tabeli Atributi
1004DocType: ContactUser IDUporabniško ime
1005DocType: CommunicationSentPošlje
1006apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerOgled Ledger
1007DocType: FileLftLFT
1008apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajzgodnejša
1009apps/erpnext/erpnext/stock/doctype/item/item.py +332An 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
1010DocType: CommunicationDelivery StatusDostava Status
1011DocType: Production OrderManufacture against Sales OrderIzdelava zoper Sales Order
1012apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +515Rest Of The WorldOstali svet
1013apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPostavki {0} ne more imeti Batch
1014Budget Variance ReportProračun Varianca Poročilo
1015DocType: Salary SlipGross PayBruto Pay
1016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidPlačane dividende
1017DocType: Stock ReconciliationDifference AmountRazlika Znesek
1018apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsPreneseni čisti poslovni izid
1019DocType: BOM ItemItem DescriptionPostavka Opis
1020DocType: Payment ToolPayment ModeNačin Plačilo
1021DocType: Purchase InvoiceIs RecurringJe Ponavljajoči
1022apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Direct metal laser sinteringNeposrednega laserskega sintranja kovinskih
1023DocType: Purchase OrderSupplied ItemsPriložena Items
1024DocType: Production OrderQty To ManufactureKoličina za izdelavo
1025DocType: Buying SettingsMaintain same rate throughout purchase cycleOhraniti enako stopnjo celotni nabavni cikel
1026DocType: Opportunity ItemOpportunity ItemPriložnost Postavka
1027apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningZačasna Otvoritev
1028apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41CryorollingCryorolling
1029Employee Leave BalanceZaposleni Leave Balance
1030apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134Balance for Account {0} must always be {1}Saldo račun {0}, morajo biti vedno {1}
1031DocType: AddressAddress TypeNaslov Type
1032DocType: Purchase ReceiptRejected WarehouseZavrnjeno Skladišče
1033DocType: GL EntryAgainst VoucherProti Voucher
1034DocType: ItemDefault Buying Cost CenterPrivzeto Center nakupovanje Stroški
1035apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemPostavka {0} mora biti Sales postavka
1036DocType: ItemLead Time in daysSvinec čas v dnevih
1037Accounts Payable SummaryRačuni plačljivo Povzetek
1038apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199Not authorized to edit frozen Account {0}Ne smejo urejati zamrznjeni račun {0}
1039DocType: Journal EntryGet Outstanding InvoicesPridobite neplačanih računov
1040apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} ni veljaven
1041apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedOprostite, podjetja ne morejo biti združeni
1042apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145SmallMajhno
1043DocType: EmployeeEmployee NumberŠtevilo zaposlenih
1044apps/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}
1045Invoiced Amount (Exculsive Tax)Obračunani znesek (Exculsive Tax)
1046apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Postavka 2
1047apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdGlava račun {0} ustvaril
1048apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153GreenGreen
1049DocType: ItemAuto re-orderAuto re-order
1050apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total AchievedSkupaj Doseženi
1051DocType: EmployeePlace of IssueKraj izdaje
1052apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59ContractNaročilo
1053DocType: ReportDisabledOnemogočeno
1054apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}
1055apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesPosredni stroški
1056apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryVrstica {0}: Kol je obvezna
1057apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8AgricultureKmetijstvo
1058apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611Your Products or ServicesSvoje izdelke ali storitve
1059DocType: Mode of PaymentMode of PaymentNačin plačila
1060apps/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.
1061DocType: Journal Entry AccountPurchase OrderNaročilnica
1062DocType: WarehouseWarehouse Contact InfoSkladišče Kontakt Info
1063sites/assets/js/form.min.js +190Name is requiredZahtevano je ime
1064DocType: Purchase InvoiceRecurring TypePonavljajoči Type
1065DocType: AddressCity/TownMesto / Kraj
1066DocType: Email DigestAnnual IncomeLetni dohodek
1067DocType: Serial NoSerial No DetailsSerijska št Podrobnosti
1068DocType: Purchase Invoice ItemItem Tax RatePostavka Davčna stopnja
1069apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112For {0}, only credit accounts can be linked against another debit entryZa {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika
1070apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Delivery Note {0} is not submittedDobavnica {0} ni predložila
1071apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemPostavka {0} mora biti podizvajalcev item
1072apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalski Oprema
1073apps/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.
1074DocType: Hub SettingsSeller WebsiteProdajalec Spletna stran
1075apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Skupna dodeljena odstotek za prodajne ekipe mora biti 100
1076apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status proizvodnja Sklep je {0}
1077DocType: Appraisal GoalGoalCilj
1078DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1079apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Pričakuje Dobavni rok je manj od načrtovanega začetni datum.
1080apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +571For SupplierZa dobavitelja
1081DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavitev Vrsta računa pomaga pri izbiri ta račun v transakcijah.
1082DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (družba Valuta)
1083apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSkupaj Odhodni
1084apps/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"
1085DocType: Authorization RuleTransactionPosel
1086apps/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.
1087apps/erpnext/erpnext/config/projects.py +43ToolsOrodja
1088DocType: ItemWebsite Item GroupsSpletna stran Element Skupine
1089apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174Production order number is mandatory for stock entry purpose manufactureŠtevilo proizvodnja naročilo je obvezna za izdelavo vstopne stock namena
1090DocType: Purchase InvoiceTotal (Company Currency)Skupaj (družba Valuta)
1091apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerijska številka {0} je začela več kot enkrat
1092DocType: Journal EntryJournal EntryVnos v dnevnik
1093DocType: WorkstationWorkstation NameWorkstation Name
1094apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1095apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432BOM {0} does not belong to Item {1}BOM {0} ne pripada postavki {1}
1096DocType: Sales PartnerTarget DistributionTarget Distribution
1097sites/assets/js/desk.min.js +7652CommentsKomentarji
1098DocType: Salary SlipBank Account No.Bančni račun No.
1099DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je številka zadnjega ustvarjene transakcijo s tem predpono
1100apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Oceni Vrednotenje potreben za postavko {0}
1101DocType: Quality Inspection ReadingReading 8Branje 8
1102DocType: Sales PartnerAgentAgent
1103apps/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"
1104DocType: Purchase InvoiceTaxes and Charges CalculationDavki in dajatve Izračun
1105DocType: BOM OperationWorkstationWorkstation
1106apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112HardwareStrojna oprema
1107DocType: AttendanceHR ManagerHR Manager
1108apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyProsimo izberite Company
1109apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Zapusti
1110DocType: Purchase InvoiceSupplier Invoice DateDobavitelj Datum računa
1111apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartMorate omogočiti Košarica
1112sites/assets/js/form.min.js +212No DataNi podatkov
1113DocType: Appraisal Template GoalAppraisal Template GoalCenitev Predloga cilj
1114DocType: Salary SlipEarningSluženje
1115DocType: Payment ToolParty Account CurrencyParty Valuta računa
1116BOM BrowserBOM Browser
1117DocType: Purchase Taxes and ChargesAdd or DeductDodajte ali odštejemo
1118DocType: CompanyIf Yearly Budget Exceeded (for expense account)Če Letni proračun Presežena (za odhodek račun)
1119apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Prekrivajoča pogoji najdemo med:
1120apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174Against Journal Entry {0} is already adjusted against some other voucherProti listu Začetek {0} je že prilagojena proti neki drugi kupon
1121apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueSkupna vrednost naročila
1122apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodHrana
1123apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Staranje Območje 3
1124apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production orderLahko naredite časovni dnevnik le zoper predložene proizvodnje, da bi
1125DocType: Maintenance Schedule ItemNo of VisitsŠtevilo obiskov
1126DocType: Fileold_parentold_parent
1127apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Glasila do stikov, vodi.
1128apps/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}
1129apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.Operacije ne sme ostati prazen.
1130Delivered Items To Be BilledDobavljeni artikli placevali
1131apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladišče ni mogoče spremeniti za Serial No.
1132apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +101Status updated to {0}Status posodobljen na {0}
1133DocType: DocFieldDescriptionOpis
1134DocType: Authorization RuleAverage DiscountPovprečen Popust
1135DocType: Letter HeadIs DefaultJe Privzeto
1136DocType: AddressUtilitiesUtilities
1137DocType: Purchase Invoice ItemAccountingRačunovodstvo
1138DocType: Features SetupFeatures SetupZnačilnosti Setup
1139apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterOgled Ponudba Letter
1140DocType: CommunicationCommunicationSporočilo
1141DocType: ItemIs Service ItemJe Service Postavka
1142DocType: Activity CostProjectsProjekti
1143apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearProsimo, izberite poslovno leto
1144apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Od {0} | {1} {2}
1145DocType: BOM OperationOperation DescriptionOperacija Opis
1146DocType: ItemWill also apply to variantsBo veljalo tudi za variante
1147apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30Cannot 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.
1148DocType: QuotationShopping CartNakupovalni voziček
1149apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odhodni
1150DocType: Pricing RuleCampaignKampanja
1151apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Stanje odobritve mora biti "Approved" ali "Zavrnjeno"
1152DocType: Purchase InvoiceContact PersonKontaktna oseba
1153apps/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"
1154DocType: Holiday ListHolidaysPočitnice
1155DocType: Sales Order ItemPlanned QuantityNačrtovana Količina
1156DocType: Purchase Invoice ItemItem Tax AmountPostavka Znesek davka
1157DocType: ItemMaintain StockOhraniti park
1158apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213Stock Entries already created for Production Order Zaloga Vpisi že ustvarjene za proizvodnjo red
1159DocType: Leave Control PanelLeave blank if considered for all designationsPustite prazno, če velja za vse označb
1160apps/erpnext/erpnext/controllers/accounts_controller.py +497Charge of type 'Actual' in row {0} cannot be included in Item RateNaboj tip "Dejanski" v vrstici {0} ni mogoče vključiti v postavko Rate
1161apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1162apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeOd datetime
1163DocType: Email DigestFor CompanyZa podjetja
1164apps/erpnext/erpnext/config/support.py +38Communication log.Sporočilo dnevnik.
1165apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountOdkup Znesek
1166DocType: Sales InvoiceShipping Address NameDostava Naslov Name
1167apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontnem
1168DocType: Material RequestTerms and Conditions ContentPogoji in vsebina
1169apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100ne more biti večja kot 100
1170apps/erpnext/erpnext/stock/doctype/item/item.py +484Item {0} is not a stock ItemPostavka {0} ni zaloge Item
1171DocType: Maintenance VisitUnscheduledNenačrtovana
1172DocType: EmployeeOwnedLasti
1173DocType: Salary Slip DeductionDepends on Leave Without PayOdvisno od dopusta brez plačila
1174DocType: Pricing RuleHigher the number, higher the priorityVišja kot je številka, višja je prioriteta
1175Purchase Invoice TrendsRačun za nakup Trendi
1176DocType: EmployeeBetter ProspectsBoljši obeti
1177DocType: AppraisalGoalsCilji
1178DocType: Warranty ClaimWarranty / AMC StatusGarancija / AMC Status
1179Accounts BrowserRačuni Browser
1180DocType: GL EntryGL EntryGL Začetek
1181DocType: HR SettingsEmployee SettingsNastavitve zaposlenih
1182Batch-Wise Balance HistorySerija-Wise Balance Zgodovina
1183apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +69To Do ListSeznam opravil
1184apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63ApprenticeVajenec
1185apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedNegativno Količina ni dovoljeno
1186DocType: 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
1187apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61LancingLancing
1188apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Delavec ne more poročati zase.
1189DocType: AccountIf the account is frozen, entries are allowed to restricted users.Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov.
1190DocType: Email DigestBank BalanceBanka Balance
1191apps/erpnext/erpnext/controllers/accounts_controller.py +435Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}
1192DocType: Job OpeningJob profile, qualifications required etc.Profil delovnega mesta, potrebna usposobljenost itd
1193DocType: Journal Entry AccountAccount BalanceStanje na računu
1194apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Davčna pravilo za transakcije.
1195DocType: Rename ToolType of document to rename.Vrsta dokumenta preimenovati.
1196apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630We buy this ItemKupimo ta artikel
1197DocType: AddressBillingZaračunavanje
1198apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77FlangingFlanging
1199DocType: Bulk EmailNot SentNi Poslano
1200apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73Explosive formingEksplozivno oblikovanje
1201DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Skupaj davki in dajatve (Company valuti)
1202DocType: Shipping RuleShipping AccountDostava račun
1203apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsNačrtovano poslati {0} prejemnikov
1204DocType: Quality InspectionReadingsReadings
1205DocType: Stock EntryTotal Additional CostsSkupaj Dodatni stroški
1206apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub AssembliesSklope
1207DocType: Shipping Rule ConditionTo ValueDo vrednosti
1208DocType: SupplierStock ManagerStock Manager
1209apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Vir skladišče je obvezna za vrstico {0}
1210apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipPakiranje listek
1211apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentUrad za najem
1212apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsNastavitve Setup SMS gateway
1213apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz uspelo!
1214sites/assets/js/erpnext.min.js +24No address added yet.Še ni naslov dodal.
1215DocType: Workstation Working HourWorkstation Working HourWorkstation delovno uro
1216apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83AnalystAnalitik
1217apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +202Row {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}
1218DocType: ItemInventoryPopis
1219DocType: Features SetupTo enable "Point of Sale" viewDa bi omogočili "prodajno mesto" pogled
1220sites/assets/js/erpnext.min.js +50Payment cannot be made for empty cartPlačilo ne more biti narejen za prazen voziček
1221DocType: ItemSales DetailsProdajna Podrobnosti
1222apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149PinningPripenjanje
1223DocType: OpportunityWith ItemsZ Items
1224apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyV Kol
1225DocType: Notification ControlExpense Claim RejectedExpense zahtevek zavrnjen
1226DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. Datum, na katerega se bo ustvarila naslednji račun. To je ustvarila na oddajte.
1227DocType: Item AttributeItem AttributePostavka Lastnost
1228apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105GovernmentVlada
1229apps/erpnext/erpnext/config/stock.py +273Item VariantsArtikel Variante
1230DocType: CompanyServicesStoritve
1231apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})Skupaj ({0})
1232DocType: Cost CenterParent Cost CenterParent Center Stroški
1233DocType: Sales InvoiceSourceVir
1234DocType: Leave TypeIs Leave Without PaySe Leave brez plačila
1235apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186No records found in the Payment tableNi najdenih v tabeli plačil zapisov
1236apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405Financial Year Start DateProračunsko leto Start Date
1237DocType: Employee External Work HistoryTotal ExperienceSkupaj Izkušnje
1238apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100CountersinkingGrezenju
1239apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269Packing Slip(s) cancelledDobavnico (e) odpovedan
1240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesTovorni in Forwarding Stroški
1241DocType: Material Request ItemSales Order NoProdaja Zaporedna številka
1242DocType: Item GroupItem Group NameItem Name Group
1243apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52TakenTaken
1244apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureTransferji Materiali za Izdelava
1245DocType: Pricing RuleFor Price ListZa cenik
1246apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27Executive SearchExecutive Search
1247apps/erpnext/erpnext/stock/stock_ledger.py +405Purchase 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.
1248DocType: Maintenance ScheduleSchedulesUrniki
1249DocType: Purchase Invoice ItemNet AmountNeto znesek
1250DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Ne
1251DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Znesek (Valuta Company)
1252DocType: Period Closing VoucherCoA HelpCoA Pomoč
1253apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +528Error: {0} > {1}Napaka: {0}> {1}
1254apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Prosimo, ustvarite nov račun iz kontnega načrta.
1255DocType: Maintenance VisitMaintenance VisitVzdrževanje obisk
1256apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryStranka> Skupina Customer> Territory
1257DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostopno Serija Količina na Warehouse
1258DocType: Time Log Batch DetailTime Log Batch DetailČas Log Serija Detail
1259DocType: Workflow StateTasksNaloge
1260DocType: Landed Cost VoucherLanded Cost HelpPristali Stroški Pomoč
1261DocType: EventTuesdayTorek
1262DocType: Leave Block ListBlock Holidays on important days.Blokiranje Počitnice na pomembnih dni.
1263Accounts Receivable SummaryTerjatve Povzetek
1264apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee RoleProsim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih
1265DocType: UOMUOM NameUOM Name
1266DocType: Top Bar ItemTargetTarget
1267apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountPrispevek Znesek
1268DocType: Sales InvoiceShipping Addressnaslov za pošiljanje
1269DocType: 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.
1270DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.V besedi bo viden, ko boste shranite dobavnici.
1271apps/erpnext/erpnext/config/stock.py +120Brand master.Brand gospodar.
1272DocType: ToDoDue DateDatum zapadlosti
1273DocType: Sales Invoice ItemBrand NameBlagovna znamka
1274DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1275apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626BoxŠkatla
1276apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The OrganizationOrganizacija
1277DocType: Monthly DistributionMonthly DistributionMesečni Distribution
1278apps/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
1279DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodni načrt Sales Order
1280DocType: Sales PartnerSales Partner TargetProdaja Partner Target
1281apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}Računovodstvo Vstop za {0} se lahko izvede samo v valuti: {1}
1282DocType: Pricing RulePricing RuleCen Pravilo
1283apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58NotchingPrepuščanjem
1284apps/erpnext/erpnext/config/learn.py +162Material Request to Purchase OrderMaterial Zahteva za narocilo
1285apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}Vrstica # {0}: Vrnjeno Postavka {1} ne obstaja v {2} {3}
1286apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBančni računi
1287Bank Reconciliation StatementIzjava Bank Sprava
1288DocType: AddressLead NameSvinec Name
1289POSPOS
1290apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceOdpiranje Stock Balance
1291apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} se morajo pojaviti le enkrat
1292apps/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}
1293apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58Leaves Allocated Successfully for {0}Listi Dodeljena Uspešno za {0}
1294apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNi prispevkov za pakiranje
1295DocType: Shipping Rule ConditionFrom ValueOd vrednosti
1296apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Manufacturing Quantity is mandatoryProizvodnja Količina je obvezna
1297apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in bankZneski, ki se ne odraža v banki
1298DocType: Quality Inspection ReadingReading 4Branje 4
1299apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Terjatve za račun družbe.
1300apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8Centrifugal castingCentrifugalno litje
1301apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119Magnetic field-assisted finishingMagnetno polje pomaga oplemenitenje
1302DocType: CompanyDefault Holiday ListPrivzeto Holiday seznam
1303apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesZaloga Obveznosti
1304DocType: Purchase ReceiptSupplier WarehouseDobavitelj Skladišče
1305DocType: OpportunityContact Mobile NoKontakt Mobile No
1306DocType: Production Planning ToolSelect Sales OrdersIzberite prodajnih nalogov
1307Material Requests for which Supplier Quotations are not createdMaterial Prošnje za katere so Dobavitelj Citati ni ustvaril
1308DocType: 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.
1309apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationNaredite predračun
1310DocType: Dependent TaskDependent TaskOdvisna Task
1311apps/erpnext/erpnext/stock/doctype/item/item.py +244Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}
1312apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142Leave of type {0} cannot be longer than {1}Dopust tipa {0} ne more biti daljši od {1}
1313DocType: Manufacturing SettingsTry planning operations for X days in advance.Poskusite načrtovanju operacij za X dni vnaprej.
1314DocType: HR SettingsStop Birthday RemindersStop Birthday opomniki
1315DocType: SMS CenterReceiver ListSprejemnik Seznam
1316DocType: Payment Tool DetailPayment AmountPlačilo Znesek
1317apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPorabljeni znesek
1318sites/assets/js/erpnext.min.js +51{0} View{0} Poglej
1319DocType: Salary Structure DeductionSalary Structure DeductionPlača Struktura Odbitek
1320apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158Selective laser sinteringSelektivno lasersko sintranje
1321apps/erpnext/erpnext/stock/doctype/item/item.py +239Unit of Measure {0} has been entered more than once in Conversion Factor TableMerska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
1322apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Uvoz uspešno!
1323apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsStrošek izdanih postavk
1324apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Količina ne sme biti več kot {0}
1325apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Starost (dnevi)
1326DocType: Quotation ItemQuotation ItemKotacija Postavka
1327DocType: AccountAccount NameIme računa
1328apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41From Date cannot be greater than To DateOd datum ne more biti večja kot doslej
1329apps/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
1330apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Dobavitelj Type gospodar.
1331DocType: Purchase Order ItemSupplier Part NumberDobavitelj Številka dela
1332apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddDodaj
1333apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Menjalno razmerje ne more biti 0 ali 1
1334apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} je odpovedan ali ustavi
1335DocType: Accounts SettingsCredit ControllerCredit Controller
1336DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1337apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Purchase Receipt {0} is not submittedPotrdilo o nakupu {0} ni predložila
1338DocType: CompanyDefault Payable AccountPrivzeto plačljivo račun
1339apps/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
1340apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup CompleteSetup Complete
1341apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% zaračunali
1342apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +16Reserved QtyRezervirano Kol
1343DocType: Party AccountParty AccountRačun Party
1344apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human ResourcesČloveški viri
1345DocType: LeadUpper IncomeZgornja Prihodki
1346DocType: Journal Entry AccountDebit in Company CurrencyDebetno v podjetju valuti
1347apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMoja vprašanja
1348DocType: BOM ItemBOM ItemBOM Postavka
1349DocType: AppraisalFor EmployeeZa zaposlenega
1350DocType: CompanyDefault ValuesPrivzete vrednosti
1351apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeVrstica {0}: Znesek plačila ne more biti negativna
1352DocType: Expense ClaimTotal Amount ReimbursedSkupnega zneska, povrnjenega
1353apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152Press fittingSporočilo za vgradnjo
1354apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Zoper dobavitelja Račun {0} dne {1}
1355DocType: CustomerDefault Price ListPrivzeto Cenik
1356DocType: Payment ReconciliationPaymentsPlačila
1357apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24Hot isostatic pressingVroče izostatično stiskanje
1358DocType: ToDoMediumMedium
1359DocType: Budget DetailBudget AllocatedProračun Dodeljena
1360DocType: Journal EntryEntry TypeZačetek Type
1361Customer Credit BalanceStranka Credit Balance
1362apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idProsimo, preverite svoj email id
1363apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Stranka zahteva za "Customerwise popust"
1364apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Posodobite rok plačila banka s revijah.
1365DocType: QuotationTerm DetailsIzraz Podrobnosti
1366DocType: Manufacturing SettingsCapacity Planning For (Days)Kapaciteta Načrtovanje Za (dnevi)
1367apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56None of the items have any change in quantity or value.Nobena od postavk imate kakršne koli spremembe v količini ali vrednosti.
1368DocType: Warranty ClaimWarranty ClaimGarancija zahtevek
1369Lead DetailsSvinec Podrobnosti
1370DocType: Authorization RuleApproving UserOdobritvi Uporabnik
1371apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37ForgingKovanje
1372apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126PlatingPlating
1373DocType: Purchase InvoiceEnd date of current invoice's periodKončni datum obdobja tekočega faktura je
1374DocType: Pricing RuleApplicable ForVelja za
1375DocType: Bank ReconciliationFrom DateOd datuma
1376DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Država
1377DocType: Maintenance VisitPartially CompletedDelno Dopolnil
1378DocType: Leave TypeInclude holidays within leaves as leavesVključite počitnice v listih kot listja
1379DocType: Sales InvoicePacked ItemsPakirane Items
1380apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garancija zahtevek zoper Serial No.
1381DocType: 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
1382DocType: Shopping Cart SettingsEnable Shopping CartOmogoči Košarica
1383DocType: EmployeePermanent Addressstalni naslov
1384apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Postavka {0} mora biti Service postavka.
1385apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +222Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izplačano predplačilo proti {0} {1} ne more biti večja \ kot Grand Total {2}
1386apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeProsimo, izberite postavko kodo
1387DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Zmanjšajte Odbitek za dopust brez plačila (md)
1388DocType: TerritoryTerritory ManagerOzemlje Manager
1389DocType: Sales InvoicePaid Amount (Company Currency)Plačan znesek (družba Valuta)
1390DocType: Purchase InvoiceAdditional DiscountDodatni popust
1391DocType: Selling SettingsSelling SettingsProdaja Nastavitve
1392apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Online AuctionsOnline Dražbe
1393apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94Please specify either Quantity or Valuation Rate or bothProsimo, navedite bodisi količina ali Ocenite vrednotenja ali oboje
1394apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryPodjetje, Mesec in poslovno leto je obvezna
1395apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMarketing Stroški
1396Item Shortage ReportPostavka Pomanjkanje Poročilo
1397apps/erpnext/erpnext/stock/doctype/item/item.js +188Weight is mentioned,\nPlease mention "Weight UOM" tooTeža je omenjeno, \ nProsim omenja "Teža UOM" preveč
1398DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Zahteva se uporablja za izdelavo tega staleža Entry
1399apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Enotni enota točke.
1400apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Čas Log Serija {0} je treba "Submitted"
1401DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementNaredite vknjižba Za vsako borzno gibanje
1402DocType: Leave AllocationTotal Leaves AllocatedSkupaj Listi Dodeljena
1403apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384Warehouse required at Row No {0}Skladišče zahteva pri Row št {0}
1404DocType: EmployeeDate Of RetirementDatum upokojitve
1405DocType: Upload AttendanceGet TemplateGet predlogo
1406DocType: AddressPostalPostal
1407DocType: ItemWeightageWeightage
1408apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159MiningRudarstvo
1409apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17Resin castingResin litje
1410apps/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
1411sites/assets/js/erpnext.min.js +37Please select {0} first.Prosimo, izberite {0} prvi.
1412apps/erpnext/erpnext/templates/pages/order.html +57text {0}Besedilo {0}
1413DocType: TerritoryParent TerritoryParent Territory
1414DocType: Quality Inspection ReadingReading 2Branje 2
1415DocType: Stock EntryMaterial ReceiptMaterial Prejem
1416apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622ProductsIzdelki
1417apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party Type and Party is required for Receivable / Payable account {0}Vrsta stranka in stranka, ki je potrebna za terjatve / obveznosti račun {0}
1418DocType: 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
1419DocType: LeadNext Contact ByNaslednja Kontakt Z
1420apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}Količina, potrebna za postavko {0} v vrstici {1}
1421apps/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}
1422DocType: QuotationOrder TypeSklep Type
1423DocType: Purchase InvoiceNotification Email AddressObvestilo e-poštni naslov
1424DocType: Payment ToolFind Invoices to MatchNajdi račune, da se ujemajo
1425Item-wise Sales RegisterElement-pametno Sales Registriraj se
1426apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399e.g. "XYZ National Bank"npr "XYZ National Bank"
1427DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to DDV vključen v osnovni stopnji?
1428apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total TargetSkupaj Target
1429apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledKošarica je omogočena
1430DocType: Job ApplicantApplicant for a JobKandidat za službo
1431apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdNi Proizvodne Naročila ustvarjena
1432apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131Salary Slip of employee {0} already created for this monthPlača listek delavca {0} že ustvarjena za ta mesec
1433DocType: Stock ReconciliationReconciliation JSONSprava JSON
1434apps/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.
1435DocType: Sales Invoice ItemBatch NoSerija Ne
1436DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDovoli več prodajnih nalogov zoper naročnikovo narocilo
1437apps/erpnext/erpnext/setup/doctype/company/company.py +152MainMain
1438DocType: DocPermDeleteIzbriši
1439apps/erpnext/erpnext/stock/doctype/item/item_list.js +11VariantVariant
1440sites/assets/js/desk.min.js +7971New {0}New {0}
1441DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavite predpona za številčenje serij na vaše transakcije
1442apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163Stopped order cannot be cancelled. Unstop to cancel.Ustavil naročila ni mogoče preklicati. Odčepiti preklicati.
1443apps/erpnext/erpnext/stock/doctype/item/item.py +261Default BOM ({0}) must be active for this item or its templatePrivzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
1444DocType: EmployeeLeave Encashed?Dopusta unovčijo?
1445apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPriložnost Iz polja je obvezno
1446DocType: ItemVariantsVariante
1447apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458Make Purchase OrderNaredite narocilo
1448DocType: SMS CenterSend ToPošlji
1449apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111There is not enough leave balance for Leave Type {0}Ni dovolj bilanca dopust za dopust tipa {0}
1450DocType: Sales TeamContribution to Net TotalPrispevek k Net Total
1451DocType: Sales Invoice ItemCustomer's Item CodeKoda artikla stranke
1452DocType: Stock ReconciliationStock ReconciliationStock Sprava
1453DocType: TerritoryTerritory NameTerritory Name
1454apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse je pred potreben Submit
1455apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Kandidat za službo.
1456DocType: Purchase Order ItemWarehouse and ReferenceSkladišče in Reference
1457DocType: SupplierStatutory info and other general information about your SupplierStatutarna info in druge splošne informacije o vašem dobavitelju
1458DocType: CountryCountryDržava
1459apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesNaslovi
1460DocType: CommunicationReceivedPrejetih
1461apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Against Journal Entry {0} does not have any unmatched {1} entryProti listu Začetek {0} nima neprimerljivo {1} vnos
1462apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Podvajati Zaporedna številka vpisana v postavko {0}
1463DocType: Shipping Rule ConditionA condition for a Shipping RulePogoj za Shipping pravilu
1464apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Točka ni dovoljeno imeti Production Order.
1465DocType: DocFieldAttach ImagePriložite sliko
1466DocType: 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)
1467DocType: Stock Reconciliation ItemLeave blank if no changePustite prazno, če ni sprememb
1468DocType: Sales OrderTo Deliver and BillDostaviti in Bill
1469DocType: GL EntryCredit Amount in Account CurrencyCredit Znesek v Valuta računa
1470apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Čas Hlodi za proizvodnjo.
1471DocType: ItemApply Warehouse-wise Reorder LevelUporabi skladišča pametno preuredite Raven
1472apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} must be submittedBOM {0} je treba predložiti
1473DocType: Authorization ControlAuthorization ControlPooblastilo za nadzor
1474apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Čas Prijava za naloge.
1475apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474PaymentPlačilo
1476DocType: Production Order OperationActual Time and CostDejanski čas in stroške
1477apps/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}
1478DocType: EmployeeSalutationPozdrav
1479DocType: CommunicationRejectedZavrnjeno
1480DocType: Pricing RuleBrandBrand
1481DocType: ItemWill also apply for variantsBo veljalo tudi za variante
1482apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +582% Delivered% Delivered
1483apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundle predmeti v času prodaje.
1484DocType: Sales Order ItemActual QtyDejanska Kol
1485DocType: Sales Invoice ItemReferencesReference
1486DocType: Quality Inspection ReadingReading 10Branje 10
1487apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612List 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.
1488DocType: Hub SettingsHub NodeHub Node
1489apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Vnesli ste podvojene elemente. Prosimo, popravi in ​​poskusite znova.
1490apps/erpnext/erpnext/controllers/item_variant.py +65Value {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
1491apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87AssociateSodelavec
1492apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemPostavka {0} ni serialized postavka
1493DocType: SMS CenterCreate Receiver ListUstvarite sprejemnik seznam
1494apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredPotekel
1495DocType: Packing SlipTo Package No.Če želite Paket No.
1496DocType: DocTypeSystemSistem
1497DocType: Warranty ClaimIssue DateDatum izdaje
1498DocType: Activity CostActivity CostStroški dejavnost
1499DocType: Purchase Receipt Item SuppliedConsumed QtyPorabljeno Kol
1500apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52TelecommunicationsTelekomunikacije
1501DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Kaže, da je paket del tega dostave (samo osnutka)
1502DocType: Payment ToolMake Payment EntryNaredite Entry plačila
1503apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}Količina za postavko {0} sme biti manjša od {1}
1504Sales Invoice TrendsProdajni fakturi Trendi
1505DocType: Leave ApplicationApply / Approve LeavesUporabi / Odobri Leaves
1506apps/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"
1507DocType: Sales Order ItemDelivery WarehouseDostava Skladišče
1508DocType: Stock SettingsAllowance PercentNadomestilo Odstotek
1509DocType: SMS SettingsMessage ParameterSporočilo Parameter
1510DocType: Serial NoDelivery Document NoDostava dokument št
1511DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDobili predmetov iz nakupa Prejemki
1512DocType: Serial NoCreation DateDatum nastanka
1513apps/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}
1514apps/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}
1515DocType: Purchase Order ItemSupplier Quotation ItemDobavitelj Kotacija Postavka
1516apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureNaredite plač Struktura
1517apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54ShearingStriženje
1518DocType: ItemHas VariantsIma Variante
1519apps/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.
1520apps/erpnext/erpnext/controllers/recurring_document.py +166Period From and Period To dates mandatory for recurring %sObdobje Od in obdobje, da datumi obvezne za ponavljajoče% s
1521apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166Packaging and labelingPakiranje in označevanje
1522DocType: Monthly DistributionName of the Monthly DistributionIme mesečnim izplačilom
1523DocType: Sales PersonParent Sales PersonNadrejena Sales oseba
1524apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsProsimo, navedite privzeta valuta v podjetju mojstrom in globalne privzetih
1525DocType: Dropbox BackupDropbox Access SecretDropbox Dostop Secret
1526DocType: Purchase InvoiceRecurring InvoicePonavljajoči Račun
1527apps/erpnext/erpnext/config/learn.py +228Managing ProjectsUpravljanje projektov
1528DocType: SupplierSupplier of Goods or Services.Dobavitelj blaga ali storitev.
1529DocType: Budget DetailFiscal YearPoslovno leto
1530DocType: Cost CenterBudgetProračun
1531apps/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
1532apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50AchievedDoseženi
1533apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritory / Stranka
1534apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552e.g. 5na primer 5
1535apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +207Row {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}
1536DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.V besedi bo viden, ko boste prihranili prodajni fakturi.
1537DocType: ItemIs Sales ItemJe Sales Postavka
1538apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeElement Group Tree
1539apps/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
1540DocType: Maintenance VisitMaintenance TimeVzdrževanje čas
1541Amount to DeliverZnesek, Deliver
1542apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620A Product or ServiceIzdelek ali storitev
1543apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158There were errors.Tam so bile napake.
1544apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101TappingPrisluškovanje
1545DocType: Naming SeriesCurrent ValueTrenutna vrednost
1546apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} ustvaril
1547DocType: Delivery Note ItemAgainst Sales OrderProti Sales Order
1548Serial No StatusSerijska Status Ne
1549apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankPostavka miza ne more biti prazno
1550apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138Row {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}
1551DocType: Pricing RuleSellingProdajanje
1552DocType: EmployeeSalary InformationPlača Informacije
1553DocType: Sales PersonName and Employee IDIme in zaposlenih ID
1554apps/erpnext/erpnext/accounts/party.py +272Due Date cannot be before Posting DateRok ne more biti pred datumom knjiženja
1555DocType: Website Item GroupWebsite Item GroupSpletna stran Element Group
1556apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesDajatve in davki
1557apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +305Please enter Reference dateVnesite Referenčni datum
1558apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42{0} payment entries can not be filtered by {1}{0} vnosov plačil ni mogoče filtrirati s {1}
1559DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabela za postavko, ki bo prikazana na spletni strani
1560DocType: Purchase Order Item SuppliedSupplied QtyPriložena Kol
1561DocType: Material Request ItemMaterial Request ItemMaterial Zahteva Postavka
1562apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.Drevo Artikel skupin.
1563apps/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
1564Item-wise Purchase HistoryElement-pametno Zgodovina nakupov
1565apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152RedRed
1566apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +227Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Prosimo, kliknite na "ustvarjajo Seznamu" puščati Serijska št dodal za postavko {0}
1567DocType: AccountFrozenFrozen
1568Open Production OrdersOdprte Proizvodne Naročila
1569DocType: Installation NoteInstallation TimeNamestitev čas
1570DocType: Sales InvoiceAccounting DetailsRačunovodstvo Podrobnosti
1571apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyIzbriši vse transakcije za te družbe
1572apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191Row #{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
1573apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsNaložbe
1574DocType: IssueResolution DetailsResolucija Podrobnosti
1575apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Spremenite UOM za točko.
1576DocType: Quality Inspection ReadingAcceptance CriteriaMerila sprejemljivosti
1577DocType: Item AttributeAttribute NameIme atributa
1578apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}Postavka {0} mora biti prodaja ali storitev postavka v {1}
1579DocType: Item GroupShow In WebsitePokaži V Website
1580apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621GroupSkupina
1581DocType: TaskExpected Time (in hours)Pričakovani čas (v urah)
1582Qty to OrderKoličina naročiti
1583DocType: 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
1584apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Ganttov diagram vseh nalog.
1585DocType: AppraisalFor Employee NameZa imena zaposlenih
1586DocType: Holiday ListClear TableJasno Tabela
1587DocType: Features SetupBrandsBlagovne znamke
1588DocType: C-Form Invoice DetailInvoice NoRačun št
1589apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480From Purchase OrderOd narocilo
1590DocType: Activity CostCosting RateStanejo Rate
1591Customer Addresses And ContactsNaslovi strank in kontakti
1592DocType: EmployeeResignation Letter DateOdstop pismo Datum
1593apps/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.
1594apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not SetNi nastavljeno
1595DocType: CommunicationDateDatum
1596apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer Prihodki
1597apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651Sit tight while your system is being setup. This may take a few moments.Sit tesen, medtem ko je vaš sistem pa nastavitev. To lahko traja nekaj trenutkov.
1598apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imeti vlogo "Expense odobritelju"
1599apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626PairPar
1600DocType: Bank Reconciliation DetailAgainst AccountProti račun
1601DocType: Maintenance Schedule DetailActual DateDejanski datum
1602DocType: ItemHas Batch NoIma Serija Ne
1603DocType: Delivery NoteExcise Page NumberTrošarinska Številka strani
1604DocType: EmployeePersonal DetailsOsebne podrobnosti
1605Maintenance SchedulesVzdrževanje Urniki
1606apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44EmbossingEmbossing
1607Quotation TrendsNarekovaj Trendi
1608apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139Item Group not mentioned in item master for item {0}Element Group, ki niso navedeni v točki mojster za postavko {0}
1609apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountBremenitev računa mora biti Terjatve račun
1610apps/erpnext/erpnext/stock/doctype/item/item.py +248As Production Order can be made for this item, it must be a stock item.Kot je Produkcija naročilo lahko izvede za to postavko, mora biti točka parka.
1611DocType: Shipping Rule ConditionShipping AmountDostava Znesek
1612apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140JoiningPridružitev
1613DocType: Authorization RuleAbove ValueNad vrednostjo
1614Pending AmountDokler Znesek
1615DocType: Purchase Invoice ItemConversion FactorFaktor pretvorbe
1616apps/erpnext/erpnext/controllers/website_list_for_contact.py +69DeliveredDelivered
1617apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)Setup dohodni strežnik za delovna mesta email id. (npr jobs@example.com)
1618DocType: Purchase ReceiptVehicle NumberŠtevilo vozil
1619DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum, na katerega se bodo ponavljajoče račun stop
1620DocType: Journal EntryAccounts ReceivableTerjatve
1621Supplier-Wise Sales AnalyticsDobavitelj-Wise Prodajna Analytics
1622DocType: Address TemplateThis format is used if country specific format is not foundTa oblika se uporablja, če je ni mogoče najti poseben format državo
1623DocType: Custom FieldCustomPo meri
1624DocType: Production OrderUse Multi-Level BOMUporabite Multi-Level BOM
1625apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Injection moldingVbrizgavanje
1626DocType: Bank ReconciliationInclude Reconciled EntriesVključi uskladiti Entries
1627apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Drevo finanial računov.
1628DocType: Leave Control PanelLeave blank if considered for all employee typesPustite prazno, če velja za vse vrste zaposlenih
1629DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirajo pristojbin na podlagi
1630apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312Account {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
1631DocType: HR SettingsHR SettingsNastavitve HR
1632apps/frappe/frappe/config/setup.py +130PrintingTiskanje
1633apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113Expense Claim is pending approval. Only the Expense Approver can update status.Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje.
1634DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Količina
1635apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99The day(s) on which you are applying for leave are holiday. You need not apply for leave.Dan (s), na kateri se prijavljate za dopust, so počitnice. Vam ni treba zaprositi za dopust.
1636sites/assets/js/desk.min.js +7805andin
1637DocType: Leave Block List AllowLeave Block List AllowPustite Block List Dovoli
1638apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceAbbr ne more biti prazen ali prostor
1639apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50SportsŠport
1640apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualSkupaj Actual
1641apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626UnitEnota
1642apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182Please set Dropbox access keys in your site configProsim, nastavite tipke za dostop Dropbox v vašem mestu config
1643apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyProsimo, navedite Company
1644Customer Acquisition and LoyaltyStranka Pridobivanje in zvestobe
1645DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsSkladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov
1646apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408Your financial year ends onVaš proračunsko leto konča na
1647DocType: POS ProfilePrice ListCenik
1648apps/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.
1649apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsOdhodkov Terjatve
1650DocType: IssueSupportPodpora
1651DocType: Authorization RuleApproving RoleOdobritvi vloge
1652BOM SearchBOM Iskanje
1653apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Zapiranje (Odpiranje + vsote)
1654apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyProsimo, navedite valuto v družbi
1655DocType: WorkstationWages per hourPlače na uro
1656apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock ravnotežje Serija {0} bo postal negativen {1} za postavko {2} v skladišču {3}
1657apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Prikaži / Skrij funkcije, kot zaporedne številke, POS itd
1658apps/erpnext/erpnext/controllers/accounts_controller.py +236Account {0} is invalid. Account Currency must be {1}Račun {0} ni veljavna. Valuta računa mora biti {1}
1659apps/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}
1660apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53Clearance date cannot be before check date in row {0}Datum razdalja ne more biti pred datumom check zapored {0}
1661DocType: Salary SlipDeductionOdbitek
1662DocType: Address TemplateAddress TemplateNaslov Predloga
1663apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personVnesite ID Employee te prodaje oseba
1664DocType: TerritoryClassification of Customers by regionRazvrstitev stranke po regijah
1665DocType: Project% Tasks Completed% Naloge Dopolnil
1666DocType: ProjectGross MarginGross Margin
1667apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstProsimo, da najprej vnesete Production artikel
1668apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled useronemogočena uporabnik
1669DocType: OpportunityQuotationKotacija
1670DocType: Salary SlipTotal DeductionSkupaj Odbitek
1671DocType: QuotationMaintenance UserVzdrževanje Uporabnik
1672apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedStroškovno Posodobljeno
1673apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +749Are you sure you want to UNSTOPAli ste prepričani, da želite Odčepiti
1674DocType: EmployeeDate of BirthDatum rojstva
1675apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedPostavka {0} je bil že vrnjen
1676DocType: 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 **.
1677DocType: OpportunityCustomer / Lead AddressStranka / Lead Naslov
1678DocType: Production Order OperationActual Operation TimeDejanska Operacija čas
1679DocType: Authorization RuleApplicable To (User)Ki se uporabljajo za (Uporabnik)
1680DocType: Purchase Taxes and ChargesDeductOdbitka
1681apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170Job DescriptionOpis dela
1682DocType: Purchase Order ItemQty as per Stock UOMKol kot na borzi UOM
1683apps/frappe/frappe/model/rename_doc.py +343Please select a valid csv file with dataIzberite veljavno datoteko CSV s podatki
1684apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92CoatingPremaz
1685apps/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
1686DocType: 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.
1687DocType: Expense ClaimApproverOdobritelj
1688SO QtySO Kol
1689apps/erpnext/erpnext/accounts/doctype/account/account.py +153Stock 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
1690DocType: AppraisalCalculate Total ScoreIzračunaj skupni rezultat
1691DocType: Supplier QuotationManufacturing ManagerProizvodnja Manager
1692apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serijska št {0} je pod garancijo stanuje {1}
1693apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split Dostava Opomba v pakete.
1694apps/erpnext/erpnext/hooks.py +84ShipmentsPošiljke
1695apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29Dip moldingDip modeliranje
1696apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Status čas Prijava je treba predložiti.
1697apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijska št {0} ne pripada nobeni Warehouse
1698apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650Setting UpNastavitev
1699apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Row # Vrstica #
1700DocType: Purchase InvoiceIn Words (Company Currency)V besedi (družba Valuta)
1701DocType: Pricing RuleSupplierDobavitelj
1702DocType: C-FormQuarterQuarter
1703apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesRazni stroški
1704DocType: Global DefaultsDefault CompanyPrivzeto Company
1705apps/erpnext/erpnext/controllers/stock_controller.py +166Expense 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
1706apps/erpnext/erpnext/controllers/accounts_controller.py +354Cannot 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
1707DocType: EmployeeBank NameIme Bank
1708apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Nad
1709apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledUporabnik {0} je onemogočena
1710DocType: Leave ApplicationTotal Leave DaysSkupaj dni dopusta
1711DocType: Journal Entry AccountCredit in Account CurrencyKredit Valuta računa
1712DocType: Email DigestNote: Email will not be sent to disabled usersOpomba: E-mail ne bo poslano uporabnike invalide
1713apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Izberite Company ...
1714DocType: Leave Control PanelLeave blank if considered for all departmentsPustite prazno, če velja za vse oddelke
1715apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Vrste zaposlitve (trajna, pogodbeni, intern itd).
1716apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} je obvezna za postavko {1}
1717DocType: Currency ExchangeFrom CurrencyIz valute
1718DocType: DocFieldNameName
1719apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +211Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowProsimo, izberite Dodeljeni znesek, fakture Vrsta in številka računa v atleast eno vrstico
1720apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +102Sales Order required for Item {0}Sales Order potreben za postavko {0}
1721apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43Amounts not reflected in systemZneski, ki se ne odraža v sistemu
1722DocType: Purchase Invoice ItemRate (Company Currency)Oceni (družba Valuta)
1723apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersDrugi
1724apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24Set as StoppedNastavi kot Ustavljen
1725DocType: POS ProfileTaxes and ChargesDavki in dajatve
1726DocType: 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.
1727apps/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
1728apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedDopolnil
1729DocType: Web FormSelect DocTypeIzberite DOCTYPE
1730apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104BroachingPosnemanje
1731apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BankingBančništvo
1732apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleProsimo, kliknite na "ustvarjajo Seznamu", da bi dobili razpored
1733apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284New Cost CenterNew Center Stroški
1734DocType: BinOrdered QuantityNaročeno Količina
1735apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "Build tools for builders"npr "Build orodja za gradbenike"
1736DocType: Quality InspectionIn ProcessV postopku
1737DocType: Authorization RuleItemwise DiscountItemwise Popust
1738apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +313{0} against Sales Order {1}{0} proti Sales Order {1}
1739DocType: AccountFixed AssetOsnovno sredstvo
1740apps/erpnext/erpnext/config/learn.py +137Serialized InventoryZaporednimi Inventory
1741DocType: Activity TypeDefault Billing RatePrivzeto Oceni plačevanja
1742DocType: Time Log BatchTotal Billing AmountSkupni znesek plačevanja
1743apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountTerjatev račun
1744Stock BalanceStock Balance
1745apps/erpnext/erpnext/config/learn.py +107Sales Order to PaymentSales Order do plačila
1746DocType: Expense Claim DetailExpense Claim DetailExpense Zahtevek Detail
1747apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Čas Dnevniki ustvaril:
1748DocType: ItemWeight UOMTeža UOM
1749DocType: EmployeeBlood GroupBlood Group
1750DocType: Purchase Invoice ItemPage BreakPage Break
1751DocType: Production Order OperationPendingV teku
1752DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUporabniki, ki lahko potrdijo zahtevke zapustiti določenega zaposlenega
1753apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +33You cannot change default UOM of Variant. To change default UOM for Variant change default UOM of the TemplateNe morete spremeniti privzeto UOM variante. Če želite spremeniti privzeto UOM za Variant privzeto sprememba UOM na predlogo
1754apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPisarniška oprema
1755DocType: Purchase Invoice ItemQtyKoličina
1756DocType: Fiscal YearCompaniesPodjetja
1757apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24ElectronicsElectronics
1758DocType: Stock SettingsRaise Material Request when stock reaches re-order levelDvignite Material Zahtevaj ko stock doseže stopnjo ponovnega naročila
1759apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleOd razporedom vzdrževanja
1760apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Full-timePolni delovni čas
1761DocType: Purchase InvoiceContact DetailsKontaktni podatki
1762DocType: C-FormReceived DatePrejela Datum
1763DocType: 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.
1764apps/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
1765DocType: Stock EntryTotal Incoming ValueSkupaj Dohodni Vrednost
1766apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNakup Cenik
1767DocType: Offer Letter TermOffer TermPonudba Term
1768DocType: Quality InspectionQuality ManagerQuality Manager
1769DocType: Job ApplicantJob OpeningJob Otvoritev
1770DocType: Payment ReconciliationPayment ReconciliationPlačilo Sprava
1771apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameProsimo, izberite ime zadolžen osebe
1772apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51TechnologyTehnologija
1773DocType: Offer LetterOffer LetterPonujamo Letter
1774apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Ustvarjajo Materialne zahteve (MRP) in naročila za proizvodnjo.
1775apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtSkupaj Fakturna Amt
1776DocType: Time LogTo TimeTime
1777apps/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.
1778apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountCredit Za računu mora biti plačljivo račun
1779apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija: {0} ne more biti starš ali otrok {2}
1780DocType: Production Order OperationCompleted QtyDopolnil Kol
1781apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115For {0}, only debit accounts can be linked against another credit entryZa {0}, lahko le debetne račune povezati proti drugemu knjiženje
1782apps/erpnext/erpnext/stock/get_item_details.py +258Price List {0} is disabledSeznam Cena {0} je onemogočena
1783DocType: Manufacturing SettingsAllow OvertimeDovoli Nadurno delo
1784apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is stoppedSales Order {0} se ustavi
1785apps/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}.
1786DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutni tečaj Vrednotenje
1787DocType: ItemCustomer Item CodesStranka Postavka Kode
1788DocType: OpportunityLost ReasonLost Razlog
1789apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Ustvarite Plačilni Entries proti odločitvam ali računih.
1790apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141WeldingVarjenje
1791apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40New Stock UOM is requiredNew Stock UOM je potrebno
1792DocType: Quality InspectionSample SizeVelikost vzorca
1793apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +438All items have already been invoicedVsi predmeti so bili že obračunano
1794apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Prosimo, navedite veljaven "Od zadevi št '
1795apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +288Further 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
1796DocType: ProjectExternalZunanji
1797DocType: Features SetupItem Serial NosPostavka Serijska št
1798apps/erpnext/erpnext/config/setup.py +66Users and PermissionsUporabniki in dovoljenja
1799DocType: BranchBranchBranch
1800apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje in Branding
1801apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ne plača slip najti za mesec:
1802DocType: BinActual QuantityDejanska količina
1803DocType: Shipping Ruleexample: Next Day ShippingPrimer: Next Day Shipping
1804apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerijska št {0} ni bilo mogoče najti
1805apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your CustomersVaše stranke
1806apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27Compression moldingStiskanjem
1807DocType: Leave Block List DateBlock DateBlock Datum
1808DocType: Sales OrderNot DeliveredNe Delivered
1809Bank Clearance SummaryBanka Potrditev Povzetek
1810apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Ustvarjanje in upravljanje dnevne, tedenske in mesečne email prebavlja.
1811apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandOznaka> Element Group> Brand
1812DocType: Appraisal GoalAppraisal GoalCenitev cilj
1813DocType: EventFridayPetek
1814DocType: Time LogCosting AmountStanejo Znesek
1815DocType: Process PayrollSubmit Salary SlipPredloži plačilni list
1816DocType: Salary StructureMonthly Earning & DeductionMesečni zaslužka & Odbitek
1817apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm popust za Element {0} je {1}%
1818apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz v razsutem stanju
1819DocType: Sales PartnerAddress & ContactsNaslov & Kontakti
1820DocType: SMS LogSender NameSender Name
1821DocType: PageTitleNaslov
1822sites/assets/js/list.min.js +104CustomizePrilagajanje
1823DocType: POS Profile[Select][Izberite]
1824DocType: SMS LogSent ToPoslano
1825apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceNaredite prodajni fakturi
1826DocType: CompanyFor Reference Only.Samo za referenco.
1827apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29Invalid {0}: {1}Neveljavna {0}: {1}
1828DocType: Sales Invoice AdvanceAdvance AmountAdvance Znesek
1829DocType: Manufacturing SettingsCapacity PlanningNačrtovanje zmogljivosti
1830apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required"Od datuma", je potrebno
1831DocType: Journal EntryReference NumberReferenčna številka
1832DocType: EmployeeEmployment DetailsPodatki o zaposlitvi
1833DocType: EmployeeNew WorkplaceNovo delovno mesto
1834apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedNastavi kot Zaprto
1835apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Ne Postavka s črtno kodo {0}
1836apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Primer št ne more biti 0
1837DocType: 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
1838DocType: ItemShow a slideshow at the top of the pagePrikaži diaprojekcijo na vrhu strani
1839DocType: ItemAllow in Sales Order of type "Service"Dovoli na Sales Order tipa "službe"
1840apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresTrgovine
1841DocType: Time LogProjects ManagerProjekti Manager
1842DocType: Serial NoDelivery TimeČas dostave
1843apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStaranje, ki temelji na
1844DocType: ItemEnd of LifeEnd of Life
1845apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41TravelPotovanja
1846DocType: Leave Block ListAllow UsersDovoli uporabnike
1847DocType: Sales InvoiceRecurringPonavljajoči
1848DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Sledi ločeno prihodki in odhodki za vertikal proizvodov ali delitve.
1849DocType: Rename ToolRename ToolPreimenovanje orodje
1850apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostPosodobitev Stroški
1851DocType: Item ReorderItem ReorderPostavka Preureditev
1852apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497Transfer MaterialPrenos Material
1853DocType: 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.
1854DocType: Purchase InvoicePrice List CurrencyCenik Valuta
1855DocType: Naming SeriesUser must always selectUporabnik mora vedno izbrati
1856DocType: Stock SettingsAllow Negative StockDovoli Negative Stock
1857DocType: Installation NoteInstallation NoteNamestitev Opomba
1858apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add TaxesDodaj Davki
1859Financial AnalyticsFinančni Analytics
1860DocType: Quality InspectionVerified ByVerified by
1861DocType: AddressSubsidiaryHčerinska družba
1862apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot 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.
1863DocType: Quality InspectionPurchase Receipt NoPotrdilo o nakupu Ne
1864apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKapara
1865DocType: System SettingsIn HoursV urah
1866DocType: Process PayrollCreate Salary SlipUstvarite plačilnega lista
1867apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Expected balance as per bankPričakovana višina kot na banko
1868apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115BuffingBrušenju
1869apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Vir sredstev (obveznosti)
1870apps/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}
1871DocType: AppraisalEmployeeZaposleni
1872apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromUvoz Email Od
1873apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserPovabi kot uporabnik
1874DocType: Features SetupAfter Sale InstallationsPo prodajo naprav
1875apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210{0} {1} is fully billed{0} {1} je v celoti zaračunali
1876DocType: Workstation Working HourEnd TimeKončni čas
1877apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni pogodbeni pogoji za prodajo ali nakup.
1878apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherSkupina kupon
1879apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnZahtevani Na
1880DocType: Sales InvoiceMass MailingMass Mailing
1881DocType: PageStandardStandardni
1882DocType: Rename ToolFile to RenameDatoteka Preimenuj
1883apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176Purchse Order number required for Item {0}Purchse Zaporedna številka potreben za postavko {0}
1884apps/erpnext/erpnext/controllers/buying_controller.py +245Specified BOM {0} does not exist for Item {1}Določeno BOM {0} ne obstaja za postavko {1}
1885apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order
1886apps/frappe/frappe/desk/page/backups/backups.html +13SizeVelikost
1887DocType: Notification ControlExpense Claim ApprovedExpense Zahtevek Odobreno
1888apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113PharmaceuticalPharmaceutical
1889apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsNabavna vrednost kupljene izdelke
1890DocType: Selling SettingsSales Order RequiredSales Order Zahtevano
1891apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerUstvarite stranko
1892DocType: Purchase InvoiceCredit ToKredit
1893DocType: Employee EducationPost GraduatePost Graduate
1894DocType: Maintenance Schedule DetailMaintenance Schedule DetailVzdrževanje Urnik Detail
1895DocType: Quality Inspection ReadingReading 9Branje 9
1896DocType: SupplierIs FrozenJe zamrznjena
1897DocType: Buying SettingsBuying SettingsNastavitve odkup
1898apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122Mass finishingMass Dodelava
1899DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. za Končni Good postavki
1900DocType: Upload AttendanceAttendance To DateUdeležba na tekočem
1901apps/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)
1902DocType: Warranty ClaimRaised ByRaised By
1903DocType: Payment ToolPayment AccountPlačilo računa
1904apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +706Please specify Company to proceedProsimo, navedite Company nadaljevati
1905sites/assets/js/list.min.js +23DraftOsnutek
1906apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Compensatory OffKompenzacijske Off
1907DocType: Quality Inspection ReadingAcceptedSprejeto
1908DocType: UserFemaleŽenska
1909DocType: Journal Entry AccountDebit in Account CurrencyDebetno v Valuta računa
1910apps/erpnext/erpnext/setup/doctype/company/company.js +24Please 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.
1911DocType: Print SettingsModernModern
1912DocType: CommunicationRepliedOdgovorila
1913DocType: Payment ToolTotal Payment AmountSkupaj Znesek plačila
1914apps/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}
1915DocType: Shipping RuleShipping Rule LabelDostava Pravilo Label
1916apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.Surovine ne more biti prazno.
1917DocType: NewsletterTestTestna
1918apps/erpnext/erpnext/stock/doctype/item/item.py +302As 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 "
1919apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92You can not change rate if BOM mentioned agianst any itemVi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko
1920DocType: EmployeePrevious Work ExperiencePrejšnja Delovne izkušnje
1921DocType: Stock EntryFor QuantityZa Količina
1922apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}Vnesite načrtovanih Količina za postavko {0} v vrstici {1}
1923apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +207{0} {1} is not submitted{0} {1} ni predložena
1924apps/erpnext/erpnext/config/stock.py +13Requests for items.Prošnje za artikle.
1925DocType: Production Planning ToolSeparate production order will be created for each finished good item.Ločena proizvodnja naročilo bo ustvarjen za vsakega končnega dobro točko.
1926DocType: Purchase InvoiceTerms and Conditions1Pogoji in razmer1
1927apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete SetupPopolna Setup
1928DocType: 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.
1929apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleProsimo, shranite dokument pred ustvarjanjem razpored vzdrževanja
1930apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
1931DocType: UOMCheck this to disallow fractions. (for Nos)Preverite, da je to prepoveste frakcij. (za številkami)
1932apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNewsletter Mailing List
1933DocType: Delivery NoteTransporter NameTransporter Name
1934DocType: ContactEnter department to which this Contact belongsVnesite oddelek, v katerem ta Kontakt pripada
1935apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentSkupaj Odsoten
1936apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744Item or Warehouse for row {0} does not match Material RequestPostavka ali skladišča za vrstico {0} ne ujema Material dogovoru
1937apps/erpnext/erpnext/config/stock.py +109Unit of MeasureMerska enota
1938DocType: Fiscal YearYear End DateLeto End Date
1939DocType: Task Depends OnTask Depends OnNaloga je odvisna od
1940DocType: LeadOpportunityPriložnost
1941DocType: Salary Structure EarningSalary Structure EarningPlača Struktura zaslužka
1942Completed Production OrdersZaključeni Proizvodne Naročila
1943DocType: OperationDefault WorkstationPrivzeto Workstation
1944DocType: Notification ControlExpense Claim Approved MessageExpense Zahtevek Odobreno Sporočilo
1945DocType: Email DigestHow frequently?Kako pogosto?
1946DocType: Purchase ReceiptGet Current StockPridobite trenutne zaloge
1947apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsDrevo Bill of Materials
1948apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance 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}
1949DocType: Production OrderActual End DateDejanski končni datum
1950DocType: Authorization RuleApplicable To (Role)Ki se uporabljajo za (vloga)
1951DocType: Stock EntryPurposeNamen
1952DocType: ItemWill also apply for variants unless overrriddenBo veljalo tudi za variante razen overrridden
1953DocType: Purchase InvoiceAdvancesPredplačila
1954apps/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
1955DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovni tečaj (kot na borzi UOM)
1956DocType: SMS LogNo of Requested SMSŠt zaprošene SMS
1957DocType: CampaignCampaign-.####Akcija -. ####
1958apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55PiercingPiercing
1959apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningNaročilo Končni datum mora biti večja od Datum pridružitve
1960DocType: 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.
1961DocType: Customer GroupHas Child NodeIma otrok Node
1962apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325{0} against Purchase Order {1}{0} proti narocilo {1}
1963DocType: 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)
1964apps/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}.
1965apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextTo je primer spletne strani samodejno ustvari iz ERPNext
1966apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Staranje Razpon 1
1967apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110Photochemical machiningFotokemično strojna obdelava
1968DocType: 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.
1969DocType: NoteNoteZapisek
1970DocType: Purchase Receipt ItemRecd QuantityRecd Količina
1971DocType: Email AccountEmail IdsE-pošta ID-ji
1972apps/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}
1973apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28Set as UnstoppedNastavi kot Unstopped
1974apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +466Stock Entry {0} is not submittedStock Začetek {0} ni predložila
1975DocType: Payment ReconciliationBank / Cash AccountBank / Cash račun
1976DocType: Tax RuleBilling CityZaračunavanje Mesto
1977apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43This Leave Application is pending approval. Only the Leave Approver can update status.To Leave Application čaka na odobritev. Samo Leave odobritelj lahko posodobite stanje.
1978DocType: Global DefaultsHide Currency SymbolSkrij valutni simbol
1979apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardnpr Bank, gotovini, Kreditna kartica
1980DocType: Journal EntryCredit NoteDobropis
1981apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed Qty cannot be more than {0} for operation {1}Dopolnil Kol ne more biti več kot {0} za delovanje {1}
1982DocType: Features SetupQualityKakovost
1983DocType: Contact Us SettingsIntroductionPredstavitev
1984DocType: Warranty ClaimService AddressStoritev Naslov
1985apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Največ 100 vrstic za borzno spravo.
1986DocType: Stock EntryManufactureIzdelava
1987apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstProsimo Delivery Note prvi
1988DocType: Purchase InvoiceCurrency and Price ListGotovina in Cenik
1989DocType: OpportunityCustomer / Lead NameStranka / Lead Name
1990apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedPotrditev Datum ni omenjena
1991apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71ProductionProizvodnja
1992DocType: ItemAllow Production OrderDovoli Proizvodnja naročilo
1993apps/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
1994apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Skupaj (Kol)
1995DocType: Installation Note ItemInstalled QtyNameščen Kol
1996DocType: LeadFaxFax
1997DocType: Purchase Taxes and ChargesParenttypeParenttype
1998sites/assets/js/list.min.js +26SubmittedPredložen
1999DocType: Salary StructureTotal EarningSkupaj zaslužka
2000DocType: Purchase ReceiptTime at which materials were receivedČas, v katerem so bile prejete materiale
2001apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesMoji Naslovi
2002DocType: Stock Ledger EntryOutgoing RateOdhodni Rate
2003apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organizacija podružnica gospodar.
2004apps/erpnext/erpnext/controllers/accounts_controller.py +237or ali
2005DocType: Sales OrderBilling StatusStatus zaračunavanje
2006apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesPomožni Stroški
2007apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +5290-Above90-Nad
2008DocType: Buying SettingsDefault Buying Price ListPrivzeto Seznam odkupna cena
2009Download BackupsPrenesi Varnostne kopije
2010DocType: Notification ControlSales Order MessageSales Order Sporočilo
2011apps/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
2012apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeNačin plačila
2013DocType: Process PayrollSelect EmployeesIzberite Zaposleni
2014DocType: Bank ReconciliationTo DateČe želite Datum
2015DocType: OpportunityPotential Sales DealPotencialni Sales Deal
2016sites/assets/js/form.min.js +308DetailsPodrobnosti
2017DocType: Purchase InvoiceTotal Taxes and ChargesSkupaj Davki in dajatve
2018DocType: EmployeeEmergency ContactZasilna Kontakt
2019DocType: ItemQuality ParametersParametrov kakovosti
2020DocType: Target DetailTarget AmountCiljni znesek
2021DocType: Shopping Cart SettingsShopping Cart SettingsNastavitve Košarica
2022DocType: Journal EntryAccounting EntriesVknjižbe
2023apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Podvojenega vnosa. Prosimo, preverite Dovoljenje Pravilo {0}
2024apps/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}
2025DocType: Purchase OrderRef SQRef SQ
2026apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsZamenjaj artikel / BOM v vseh BOMs
2027DocType: Purchase Order ItemReceived QtyPrejela Kol
2028DocType: Stock Entry DetailSerial No / BatchZaporedna številka / Batch
2029DocType: Product BundleParent ItemParent Item
2030DocType: AccountAccount TypeVrsta računa
2031apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +212Maintenance 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"
2032To ProduceZa izdelavo
2033apps/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
2034DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketu za dostavo (za tisk)
2035DocType: BinReserved QuantityRezervirano Količina
2036DocType: Landed Cost VoucherPurchase Receipt ItemsNakup Prejem Items
2037apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagajanje Obrazci
2038apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62CuttingRezanje
2039apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69FlatteningUravnavanjem
2040DocType: AccountIncome AccountPrihodki račun
2041apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22MoldingModeliranje
2042apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +625DeliveryDostava
2043DocType: Stock Reconciliation ItemCurrent QtyTrenutni Kol
2044DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionGlejte "Oceni materialov na osnovi" v stanejo oddelku
2045DocType: Appraisal GoalKey Responsibility AreaKey Odgovornost Area
2046DocType: Item ReorderMaterial Request TypeMaterial Zahteva Type
2047apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryVrstica {0}: UOM Conversion Factor je obvezna
2048apps/frappe/frappe/desk/moduleview.py +61DocumentsDokumenti
2049apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2050DocType: Cost CenterCost CenterStroškovno Center
2051apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #Voucher #
2052DocType: Notification ControlPurchase Order MessageNaročilnica sporočilo
2053DocType: Tax RuleShipping CountryDostava Država
2054DocType: Upload AttendanceUpload HTMLNaloži HTML
2055apps/erpnext/erpnext/controllers/accounts_controller.py +391Total 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})
2056DocType: EmployeeRelieving DateLajšanje Datum
2057apps/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.
2058DocType: 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
2059DocType: Employee EducationClass / PercentageRazred / Odstotek
2060apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92Head of Marketing and SalesVodja marketinga in prodaje
2061apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxDavek na prihodek
2062apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Laser engineered net shapingLaser inženirstva neto oblikovanje
2063apps/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".
2064apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Track Interesenti ga Industry Type.
2065DocType: Item SupplierItem SupplierPostavka Dobavitelj
2066apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noVnesite Koda dobiti serijo no
2067apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Prosimo, izberite vrednost za {0} quotation_to {1}
2068apps/erpnext/erpnext/config/selling.py +33All Addresses.Vsi naslovi.
2069DocType: CompanyStock SettingsNastavitve Stock
2070DocType: UserBioBio
2071apps/erpnext/erpnext/accounts/doctype/account/account.py +192Merging 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
2072apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Upravljanje skupine kupcev drevo.
2073apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +286New Cost Center NameNew Stroški Center Ime
2074DocType: Leave Control PanelLeave Control PanelPustite Nadzorna plošča
2075apps/erpnext/erpnext/utilities/doctype/address/address.py +90No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Ne privzeto Naslov Predloga našel. Prosimo, da ustvarite novega s Setup> Printing in Branding> Naslov predlogo.
2076DocType: AppraisalHR UserHR Uporabnik
2077DocType: Purchase InvoiceTaxes and Charges DeductedDavki in dajatve Odbitek
2078apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesVprašanja
2079apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti eden od {0}
2080DocType: Sales InvoiceDebit ToBremenitev
2081DocType: Delivery NoteRequired only for sample item.Zahteva le za točko vzorca.
2082DocType: Stock Ledger EntryActual Qty After TransactionDejanska Kol Po Transaction
2083Pending SO Items For Purchase RequestDokler SO Točke za nakup dogovoru
2084DocType: SupplierBilling CurrencyZaračunavanje Valuta
2085apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Extra LargeExtra Large
2086Profit and Loss StatementIzkaz poslovnega izida
2087DocType: Bank Reconciliation DetailCheque NumberČek Število
2088apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43PressingPritiskom
2089DocType: Payment Tool DetailPayment Tool DetailPlačilo Tool Podrobnosti
2090Sales BrowserProdaja Browser
2091DocType: Journal EntryTotal CreditSkupaj Credit
2092apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +469Warning: Another {0} # {1} exists against stock entry {2}Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2}
2093apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +457LocalLokalno
2094apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Posojila in predujmi (sredstva)
2095apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDolžniki
2096apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147LargeVelika
2097apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23No employee found!Noben delavec našel!
2098DocType: C-Form Invoice DetailTerritoryOzemlje
2099apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredNavedite ni obiskov zahtevanih
2100DocType: Stock SettingsDefault Valuation MethodNačin Privzeto Vrednotenje
2101apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127PolishingPoliranje
2102DocType: Production Order OperationPlanned Start TimeNačrtovano Start Time
2103apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51AllocatedRazporejeni
2104apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Zapri Bilanca stanja in rezervirajte poslovnem izidu.
2105apps/erpnext/erpnext/stock/doctype/item/item.py +599Default Unit of Measure for Item {0} cannot be changed directly because \ you have already made some transaction(s) with another UOM. To change default UOM, \ use 'UOM Replace Utility' tool under Stock module.Privzeto mersko enoto za postavko {0} ni mogoče neposredno spremeniti, ker \ ste že naredili nekaj transakcije (-e) z drugo UOM. Če želite spremeniti privzeto UOM \ uporaba "UOM Zamenjaj Utility" orodje v okviru borze modula.
2106DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherDoločite Menjalni tečaj za pretvorbo ene valute v drugo
2107apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledKotacija {0} je odpovedan
2108apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountSkupni preostali znesek
2109apps/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.
2110DocType: Sales PartnerTargetsCilji
2111DocType: Price ListPrice List MasterCenik Master
2112DocType: 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.
2113S.O. No.SO No.
2114DocType: Production Order OperationMake Time LogVzemite si čas Prijava
2115apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Prosimo, da ustvarite strank iz svinca {0}
2116DocType: Price ListApplicable for CountriesVelja za države
2117apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersRačunalniki
2118apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112Electro-chemical grindingElectro-kemično brušenje
2119apps/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.
2120apps/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
2121DocType: Purchase InvoiceIgnore Pricing RuleIgnoriraj Pricing pravilo
2122sites/assets/js/list.min.js +24CancelledPreklicana
2123apps/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.
2124DocType: Employee EducationGraduateMaturirati
2125DocType: Leave Block ListBlock DaysBlock dnevi
2126DocType: Journal EntryExcise EntryTrošarina Začetek
2127apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Opozorilo: Sales Order {0} že obstaja zoper naročnikovo narocilo {1}
2128DocType: 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.
2129DocType: AttendanceLeave TypeZapusti Type
2130apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' accountExpense / Razlika račun ({0}) mora biti račun "poslovni izid"
2131DocType: AccountAccounts UserRačuni uporabnikov
2132DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DatePreverite, če ponavljajoče račun, počistite ustaviti ponavljajoče se ali dati ustrezno End Date
2133apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedUdeležba na zaposlenega {0} je že označeno
2134DocType: Packing SlipIf more than one package of the same type (for print)Če več paketov istega tipa (v tisku)
2135apps/frappe/frappe/model/rename_doc.py +348Maximum {0} rows allowedNajvečje {0} vrstice dovoljeno
2136DocType: C-Form Invoice DetailNet TotalNeto Skupaj
2137DocType: BinFCFS RateFCFS Rate
2138apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Zaračunavanje (Sales Invoice)
2139DocType: Payment Reconciliation InvoiceOutstanding AmountNeporavnani znesek
2140DocType: Project TaskWorkingDelovna
2141DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2142apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Prosimo, izberite Čas Dnevniki.
2143apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ne pripada družbi {1}
2144DocType: AccountRound OffZaokrožite
2145Requested QtyZahteval Kol
2146DocType: Tax RuleUse for Shopping CartUporabite za Košarica
2147DocType: BOM ItemScrap %Ostanki%
2148apps/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
2149DocType: Maintenance VisitPurposesNameni
2150apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast one item should be entered with negative quantity in return documentAtleast en element, se vpiše z negativnim količino v povratni dokument
2151apps/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
2152apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134Electrochemical machiningElektrokemični strojna obdelava
2153RequestedZahteval
2154apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksNi Opombe
2155apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueZapadle
2156DocType: AccountStock Received But Not BilledPrejete Stock Ampak ne zaračuna
2157DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plače + arrear Znesek + Vnovčevanje Znesek - Skupaj Odbitek
2158DocType: Monthly DistributionDistribution NamePorazdelitev Name
2159DocType: Features SetupSales and PurchaseProdaja in nakup
2160DocType: Purchase Order ItemMaterial Request NoMaterial Zahteva Ne
2161apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +217Quality Inspection required for Item {0}Inšpekcija kakovosti potrebna za postavko {0}
2162DocType: 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
2163apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} je bil uspešno odjavili iz tega seznama.
2164DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (družba Valuta)
2165apps/frappe/frappe/templates/base.html +132AddedDodano
2166apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Upravljanje Territory drevo.
2167DocType: Journal Entry AccountSales InvoiceProdaja Račun
2168DocType: Journal Entry AccountParty BalanceBalance Party
2169DocType: Sales Invoice ItemTime Log BatchČas Log Serija
2170apps/erpnext/erpnext/controllers/taxes_and_totals.py +332Please select Apply Discount OnProsimo, izberite Uporabi popust na
2171DocType: CompanyDefault Receivable AccountPrivzeto Terjatve račun
2172DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaUstvarite Bank vnos za celotno plačo za zgoraj izbranih kriterijih
2173DocType: Stock EntryMaterial Transfer for ManufacturePrenos materialov za proizvodnjo
2174apps/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.
2175DocType: Purchase InvoiceHalf-yearlyPolletna
2176apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Poslovno leto {0} ni bilo mogoče najti.
2177DocType: Bank ReconciliationGet Relevant EntriesPridobite ustreznimi vnosi
2178apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockRačunovodstvo Vstop za zalogi
2179apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64CoiningKovanje
2180DocType: Sales InvoiceSales Team1Prodaja TEAM1
2181apps/erpnext/erpnext/stock/doctype/item/item.py +353Item {0} does not existElement {0} ne obstaja
2182DocType: Sales InvoiceCustomer AddressStranka Naslov
2183apps/frappe/frappe/desk/query_report.py +136TotalSkupaj
2184DocType: Purchase InvoiceApply Additional Discount OnUporabi dodatni popust na
2185DocType: AccountRoot TypeRoot Type
2186apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}Vrstica # {0}: ne more vrniti več kot {1} za postavko {2}
2187apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2188DocType: Item GroupShow this slideshow at the top of the pagePokažite ta diaprojekcije na vrhu strani
2189DocType: BOMItem UOMPostavka UOM
2190DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Davčna Znesek Po Popust Znesek (družba Valuta)
2191apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Ciljna skladišče je obvezna za vrstico {0}
2192DocType: Quality InspectionQuality InspectionQuality Inspection
2193apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2194apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20Spray formingSpray oblikovanje
2195apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458Warning: Material Requested Qty is less than Minimum Order QtyOpozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol
2196apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Account {0} is frozenRačun {0} je zamrznjena
2197DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna oseba / Hčerinska družba z ločenim kontnem pripada organizaciji.
2198apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29Food, Beverage & TobaccoHrana, pijača, tobak
2199apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL ali BS
2200apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Stopnja Komisija ne more biti večja od 100
2201apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimalna Inventory Raven
2202DocType: Stock EntrySubcontractPodizvajalska pogodba
2203DocType: Production Planning ToolGet Items From Sales OrdersDobili predmetov iz prodajnih nalogov
2204DocType: Production Order OperationActual End TimeDejanska Končni čas
2205DocType: Production Planning ToolDownload Materials RequiredNaložite materialov, potrebnih
2206DocType: ItemManufacturer Part NumberŠtevilka dela proizvajalca
2207DocType: Production Order OperationEstimated Time and CostPredvideni čas in stroški
2208DocType: BinBinBin
2209apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50NosingNjuškanje
2210DocType: SMS LogNo of Sent SMSŠtevilo poslanih SMS
2211DocType: AccountCompanyPodjetje
2212DocType: AccountExpense AccountExpense račun
2213apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49SoftwareProgramska oprema
2214apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151ColourBarva
2215DocType: Maintenance VisitScheduledNačrtovano
2216apps/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
2217DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Izberite mesečnim izplačilom neenakomerno distribucijo ciljev po mesecih.
2218DocType: Purchase Invoice ItemValuation RateOceni Vrednotenje
2219apps/erpnext/erpnext/stock/get_item_details.py +279Price List Currency not selectedCenik Valuta ni izbran
2220apps/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"
2221apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135Employee {0} has already applied for {1} between {2} and {3}Employee {0} je že zaprosil za {1} med {2} in {3}
2222apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt Start Date
2223apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2224DocType: Rename ToolRename LogPreimenovanje Prijava
2225DocType: Installation Note ItemAgainst Document NoProti dokument št
2226apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Upravljanje prodajne partnerje.
2227DocType: Quality InspectionInspection TypeInšpekcijski Type
2228apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Prosimo, izberite {0}
2229DocType: C-FormC-Form NoC-forma
2230DocType: BOMExploded_itemsExploded_items
2231apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95ResearcherRaziskovalec
2232apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88UpdateUpdate
2233apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingProsimo, shranite Newsletter pred pošiljanjem
2234apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryIme ali E-pošta je obvezna
2235apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Dohodni pregled kakovosti.
2236DocType: Purchase Order ItemReturned QtyVrnjeno Kol
2237DocType: EmployeeExitExit
2238apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatoryRoot Tip je obvezna
2239apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijska št {0} ustvaril
2240apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125Vibratory finishingVibracijski zaključna
2241DocType: 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
2242DocType: EmployeeYou can enter any date manuallyLahko jih vnesete nobenega datuma
2243DocType: Sales InvoiceAdvertisementOglaševanje
2244apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Probationary PeriodPoskusna doba
2245DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf vozlišča so dovoljene v transakciji
2246DocType: Expense ClaimExpense ApproverExpense odobritelj
2247DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPotrdilo o nakupu Postavka Priložena
2248sites/assets/js/erpnext.min.js +48PayPlačajte
2249apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeDa datetime
2250DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2251apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusDnevniki za ohranjanje statusa dostave sms
2252apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GrindingBrušenje
2253apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34Shrink wrappingShrink zavijanje
2254apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +35Pending ActivitiesČakanju Dejavnosti
2255apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedPotrjen
2256apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavitelj> dobavitelj Type
2257apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Vnesite lajšanje datum.
2258apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2259apps/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
2260apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Naslov Naslov je obvezen.
2261DocType: OpportunityEnter name of campaign if source of enquiry is campaignVnesite ime oglaševalske akcije, če je vir preiskovalne akcije
2262apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Newspaper PublishersNewspaper Publishers
2263apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearIzberite Fiscal Year
2264apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88SmeltingTaljenje
2265apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40You are the Leave Approver for this record. Please Update the 'Status' and SaveSte Leave odobritelj za ta zapis. Prosimo Posodobite "status" in Shrani
2266apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPreureditev Raven
2267DocType: AttendanceAttendance DateUdeležba Datum
2268DocType: Salary StructureSalary breakup based on Earning and Deduction.Plača razpadu temelji na zaslužek in odbitka.
2269apps/erpnext/erpnext/accounts/doctype/account/account.py +103Account with child nodes cannot be converted to ledgerRačun z zapirali vozlišč ni mogoče pretvoriti v knjigo terjatev
2270DocType: AddressPreferred Shipping AddressŽeleni Shipping Address
2271DocType: Purchase Receipt ItemAccepted WarehouseAccepted Skladišče
2272DocType: Bank Reconciliation DetailPosting DateNapotitev Datum
2273DocType: ItemValuation MethodMetoda vrednotenja
2274DocType: Sales InvoiceSales TeamSales Team
2275apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryDvojnik vnos
2276DocType: Serial NoUnder WarrantyPod garancijo
2277apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Error]
2278DocType: Sales OrderIn Words will be visible once you save the Sales Order.V besedi bo viden, ko boste shranite Sales Order.
2279Employee BirthdayZaposleni Rojstni dan
2280apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55Venture CapitalTveganega kapitala
2281DocType: UOMMust be Whole NumberMora biti celo število
2282DocType: Leave Control PanelNew Leaves Allocated (In Days)Nove Listi Dodeljena (v dnevih)
2283apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerijska št {0} ne obstaja
2284DocType: Pricing RuleDiscount PercentagePopust Odstotek
2285DocType: Payment Reconciliation InvoiceInvoice NumberŠtevilka računa
2286apps/erpnext/erpnext/hooks.py +70OrdersNaročila
2287DocType: Leave Control PanelEmployee TypeVrsta delavec
2288DocType: Employee Leave ApproverLeave ApproverPustite odobritelju
2289apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70SwagingLitje
2290DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterial Preneseno za Izdelava
2291DocType: Expense ClaimA user with "Expense Approver" roleUporabnik z "Expense odobritelj" vlogi
2292Issued Items Against Production OrderIzdane Postavke proti proizvodnji reda
2293DocType: Pricing RulePurchase ManagerNakup Manager
2294DocType: Payment ToolPayment ToolPlačilo Tool
2295DocType: Target DetailTarget DetailCiljna Detail
2296DocType: Sales Order% of materials billed against this Sales Order% Materialov zaračunali proti tej Sales Order
2297apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryObdobje Closing Začetek
2298apps/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
2299apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAmortizacija
2300apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavitelj (-i)
2301DocType: CustomerCredit LimitKreditni limit
2302apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionIzberite vrsto posla
2303DocType: GL EntryVoucher NoVoucher ni
2304DocType: Leave AllocationLeave AllocationPustite Dodelitev
2305apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMaterial Zahteve {0} ustvarjene
2306apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Predloga izrazov ali pogodbe.
2307DocType: CustomerAddress and ContactNaslov in Stik
2308DocType: CustomerLast Day of the Next MonthZadnji dan v naslednjem mesecu
2309DocType: EmployeeFeedbackPovratne informacije
2310apps/erpnext/erpnext/accounts/party.py +281Note: 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)
2311apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +602Maint. ScheduleVzdrževalec. Urnik
2312apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Abrasive jet machiningAbrazivni curek strojna obdelava
2313DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Vnosi
2314DocType: Website SettingsWebsite SettingsSpletna stran Nastavitve
2315DocType: ItemReorder level based on WarehouseRaven Preureditev temelji na Warehouse
2316DocType: Activity CostBilling RateZaračunavanje Rate
2317Qty to DeliverKoličina na Deliver
2318DocType: Monthly Distribution PercentageMonthMesec
2319Stock AnalyticsZaloga Analytics
2320DocType: Installation Note ItemAgainst Document Detail NoProti Podrobnosti dokumenta št
2321DocType: Quality InspectionOutgoingOdhodni
2322DocType: Material RequestRequested ForZaprosila za
2323DocType: Quotation ItemAgainst DoctypeProti DOCTYPE
2324DocType: Delivery NoteTrack this Delivery Note against any ProjectSledi tej dobavnica proti kateri koli projekt
2325apps/erpnext/erpnext/accounts/doctype/account/account.py +167Root account can not be deletedRoot račun ni mogoče izbrisati
2326apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesPrikaži Stock Vnosi
2327Is Primary AddressJe primarni naslov
2328DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2329apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303Reference #{0} dated {1}Referenčna # {0} dne {1}
2330apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesUpravljanje naslovov
2331DocType: Pricing RuleItem CodeOznaka
2332DocType: Production Planning ToolCreate Production OrdersUstvarjanje naročila za proizvodnjo
2333DocType: Serial NoWarranty / AMC DetailsGarancija / AMC Podrobnosti
2334DocType: Journal EntryUser RemarkUporabnik Pripomba
2335DocType: LeadMarket SegmentTržni segment
2336DocType: CommunicationPhoneTelefon
2337DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposleni Notranji Delo Zgodovina
2338apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +163Closing (Dr)Zapiranje (Dr)
2339DocType: ContactPassivePasivna
2340apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijska št {0} ni na zalogi
2341apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Davčna predlogo za prodajo transakcije.
2342DocType: Sales InvoiceWrite Off Outstanding AmountNapišite Off neporavnanega zneska
2343DocType: 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.
2344DocType: AccountAccounts ManagerAccounts Manager
2345apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +38Time Log {0} must be 'Submitted'Čas Log {0} je treba "Submitted"
2346DocType: Stock SettingsDefault Stock UOMPrivzeto Stock UOM
2347DocType: Time LogCosting Rate based on Activity Type (per hour)Stanejo Ocenite temelji na vrsto dejavnosti (na uro)
2348DocType: Production Planning ToolCreate Material RequestsUstvarite Material Zahteve
2349DocType: Employee EducationSchool/UniversityŠola / univerza
2350DocType: Sales Invoice ItemAvailable Qty at WarehouseNa voljo Količina na Warehouse
2351Billed AmountZaračunavajo Znesek
2352DocType: Bank ReconciliationBank ReconciliationBanka Sprava
2353apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesDobite posodobitve
2354apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129Material Request {0} is cancelled or stoppedMaterial Zahteva {0} je odpovedan ali ustavi
2355apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641Add a few sample recordsDodajte nekaj zapisov vzorčnih
2356apps/erpnext/erpnext/config/learn.py +208Leave ManagementPustite upravljanje
2357DocType: EventGroupsSkupine
2358apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountSkupina, ki jo račun
2359DocType: Sales OrderFully DeliveredPopolnoma Delivered
2360DocType: LeadLower IncomeNižji od dobička
2361DocType: 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
2362DocType: Payment ToolAgainst VouchersProti boni
2363apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHitra pomoč
2364apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Vir in cilj skladišče ne more biti enaka za vrstico {0}
2365DocType: Features SetupSales ExtrasProdajna Extras
2366apps/erpnext/erpnext/accounts/utils.py +344{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}
2367apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Difference 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
2368apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +137Purchase Order number required for Item {0}Naročilnica zahtevanega števila za postavko {0}
2369DocType: Leave AllocationCarry Forwarded LeavesCarry Posredovano Leaves
2370apps/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 po "Da Datum '
2371Stock Projected QtyStock Predvidena Količina
2372apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +145Customer {0} does not belong to project {1}Stranka {0} ne pripada, da projekt {1}
2373DocType: Sales OrderCustomer's Purchase OrderStranke Naročilo
2374DocType: Warranty ClaimFrom CompanyOd družbe
2375apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrednost ali Kol
2376apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627MinuteMinute
2377DocType: Purchase InvoicePurchase Taxes and ChargesNakup davki in dajatve
2378Qty to ReceiveKoličina za prejemanje
2379DocType: Leave Block ListLeave Block List AllowedPustite Block Seznam Dovoljeno
2380apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +61Conversion factor cannot be in fractionsFaktor konverzije ne more biti v frakcijah
2381apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358You will use it to LoginLahko ga bodo uporabljali za prijavo
2382DocType: Sales PartnerRetailerRetailer
2383apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountCredit Za računu mora biti bilanca računa
2384apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesVse vrste Dobavitelj
2385apps/erpnext/erpnext/stock/doctype/item/item.py +36Item Code is mandatory because Item is not automatically numberedOznaka je obvezna, ker se postavka samodejno ni oštevilčen
2386apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98Quotation {0} not of type {1}Kotacija {0} ni tipa {1}
2387DocType: Maintenance Schedule ItemMaintenance Schedule ItemVzdrževanje Urnik Postavka
2388DocType: Sales Order% Delivered% Delivered
2389apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBančnem računu računa
2390apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipNaredite plačilnega lista
2391apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +495UnstopOdčepiti
2392apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMPrebrskaj BOM
2393apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansSecured Posojila
2394apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome ProductsSuper izdelki
2395apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityOtvoritev Balance Equity
2396apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80Cannot approve leave as you are not authorized to approve leaves on Block DatesNe more odobriti dopusta, kot si ne dovoli, da odobri liste o skupinskih termini
2397DocType: AppraisalAppraisalCenitev
2398apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Lost-foam castingIzgubljene pena litje
2399apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47DrawingRisanje
2400apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDatum se ponovi
2401apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Leave approver must be one of {0}Pustite odobritelj mora biti eden od {0}
2402DocType: Hub SettingsSeller EmailProdajalec Email
2403DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Skupaj Nakup Cost (via računu o nakupu)
2404DocType: Workstation Working HourStart TimeZačetni čas
2405DocType: Item PriceBulk Import HelpBulk Import Pomoč
2406apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityIzberite Količina
2407apps/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
2408apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestOdjaviti iz te Email Digest
2409apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentSporočilo je bilo poslano
2410DocType: Production Plan Sales OrderSO DateSO Datum
2411DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyObrestna mera, po kateri Cenik valuti se pretvorijo v osn stranke
2412DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto znesek (družba Valuta)
2413DocType: BOM OperationHour RateUrni tečaj
2414DocType: Stock SettingsItem Naming ByPostavka Poimenovanje S
2415apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +621From QuotationOd Kotacija
2416apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35Another Period Closing Entry {0} has been made after {1}Drug zaključnem obdobju Začetek {0} je bil dosežen po {1}
2417DocType: Production OrderMaterial Transferred for ManufacturingMaterial Preneseno za Manufacturing
2418apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsRačun {0} ne obstaja
2419DocType: Purchase Receipt ItemPurchase Order Item NoNaročilnica Art.-Št.
2420DocType: System SettingsSystem SettingsSistemske nastavitve
2421DocType: ProjectProject TypeProjekt Type
2422apps/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.
2423apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesStroške različnih dejavnosti
2424apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Ni dovoljeno, da posodobite transakcije zalog starejši od {0}
2425DocType: ItemInspection RequiredInšpekcijski Zahtevano
2426DocType: Purchase Invoice ItemPR DetailPR Detail
2427DocType: Sales OrderFully BilledPopolnoma zaračunavajo
2428apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandDenarna sredstva v blagajni
2429apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +71Delivery warehouse required for stock item {0}Dostava skladišče potreben za postavko parka {0}
2430DocType: 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)
2431DocType: 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
2432DocType: Serial NoIs CancelledJe Preklicana
2433apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +274My ShipmentsMoje pošiljke
2434DocType: Journal EntryBill DateBill Datum
2435apps/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:
2436DocType: SupplierSupplier DetailsDobavitelj Podrobnosti
2437DocType: CommunicationRecipientsPrejemniki
2438apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146ScrewingVijačenje
2439apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96KnurlingNarebričenju
2440DocType: Expense ClaimApproval StatusStanje odobritve
2441DocType: Hub SettingsPublish Items to HubObjavite artikel v Hub
2442apps/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}
2443apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2444apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountIzberite bančni račun
2445DocType: NewsletterCreate and Send NewslettersUstvarjanje in pošiljanje glasila
2446sites/assets/js/report.min.js +107From Date must be before To DateOd datuma mora biti pred Do Datum
2447DocType: Sales OrderRecurring OrderPonavljajoči naročilo
2448DocType: CompanyDefault Income AccountPrivzeto Prihodki račun
2449apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerSkupina kupec / stranka
2450DocType: Item GroupCheck this if you want to show in websiteOznačite to, če želite, da kažejo na spletni strani
2451apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190Welcome to ERPNextDobrodošli na ERPNext
2452DocType: Payment Reconciliation PaymentVoucher Detail NumberBon Detail Število
2453apps/erpnext/erpnext/config/crm.py +146Lead to QuotationPrivede do Kotacija
2454DocType: LeadFrom CustomerOd kupca
2455apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsPoziva
2456DocType: ProjectTotal Costing Amount (via Time Logs)Skupaj Stanejo Znesek (preko Čas Dnevniki)
2457DocType: Purchase Order Item SuppliedStock UOMStock UOM
2458apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Purchase Order {0} is not submittedNaročilnica {0} ni predložila
2459ProjectedPredvidoma
2460apps/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}
2461apps/erpnext/erpnext/controllers/status_updater.py +127Note: 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
2462DocType: Notification ControlQuotation MessageKotacija Sporočilo
2463DocType: IssueOpening DateOtvoritev Datum
2464DocType: Journal EntryRemarkPripomba
2465DocType: Purchase Receipt ItemRate and AmountStopnja in znesek
2466apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95BoringBoring
2467apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660From Sales OrderOd Sales Order
2468DocType: Blog CategoryParent Website RouteParent Website Route
2469DocType: Sales OrderNot BilledNe zaračunavajo
2470apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyOba Skladišče mora pripadati isti družbi
2471sites/assets/js/erpnext.min.js +25No contacts added yet.Ni stikov še dodal.
2472apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeNi aktiven
2473apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +50Against Invoice Posting DateProti računa napotitvi Datum
2474DocType: Purchase Receipt ItemLanded Cost Voucher AmountPristali Stroški bon Znesek
2475DocType: Time LogBatched for BillingPosodi za plačevanja
2476apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Računi, ki jih dobavitelji postavljeno.
2477DocType: POS ProfileWrite Off AccountNapišite Off račun
2478sites/assets/js/erpnext.min.js +26Discount AmountPopust Količina
2479DocType: Purchase InvoiceReturn Against Purchase InvoiceVrni proti Račun za nakup
2480DocType: ItemWarranty Period (in days)Garancijski rok (v dnevih)
2481apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550e.g. VATnpr DDV
2482apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Postavka 4
2483DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
2484DocType: Shopping Cart SettingsQuotation SeriesKotacija Series
2485apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51An 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
2486apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82Hot metal gas formingHot metal plin oblikovanje
2487DocType: Sales Order ItemSales Order DateSales Order Date
2488DocType: Sales Invoice ItemDelivered QtyDelivered Kol
2489apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatorySkladišče {0}: Podjetje je obvezna
2490apps/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.Pojdi na ustrezno skupino (običajno vir sredstev> kratkoročnimi obveznostmi> davkov in dajatev ter ustvariti nov račun (s klikom na Dodaj Child) tipa "davek" in ne omenjam davčna stopnja.
2491Payment Period Based On Invoice DatePlačilo obdobju na podlagi računa Datum
2492apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Manjka Menjalni tečaji za {0}
2493apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135Laser cuttingLaserski razrez
2494DocType: EventMondayPonedeljek
2495DocType: Journal EntryStock EntryStock Začetek
2496DocType: AccountPayablePlačljivo
2497DocType: Salary SlipArrear AmountArrear Znesek
2498apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNove stranke
2499apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Bruto dobiček %
2500DocType: Appraisal GoalWeightage (%)Weightage (%)
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