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brotherton-erpnext/erpnext/translations/sl.csv
Anand Doshi 666fbaff8c [translations]
2015-11-26 12:40:13 +05:30

376 KiB
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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 +80Warning: Same item has been entered multiple times.Opozorilo: Same postavka je bila vpisana večkrat.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPostavke že sinhronizirano
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionDovoli Postavka, ki se doda večkrat v transakciji
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOpusti Material obisk {0} pred preklicem te garancije
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstIzberite Party Vrsta najprej
10DocType: ItemCustomer ItemsTočke strank
11apps/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
12DocType: ItemPublish Item to hub.erpnext.comObjavite element na hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-poštna obvestila
14DocType: ItemDefault Unit of MeasurePrivzeto mersko enoto
15DocType: SMS CenterAll Sales Partner ContactVse Sales Partner Kontakt
16DocType: EmployeeLeave ApproversPustite Approvers
17DocType: Sales PartnerDealerTrgovec
18DocType: EmployeeRentedNajemu
19DocType: About Us SettingsWebsiteSpletna stran
20DocType: POS ProfileApplicable for UserVelja za člane
21apps/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
22apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta je potrebna za tečajnico {0}
23DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bo izračunana v transakciji.
24DocType: Purchase OrderCustomer ContactStranka Kontakt
25apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651From Material RequestOd Material zahtevo
26apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
27DocType: Job ApplicantJob ApplicantJob Predlagatelj
28apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ni več zadetkov.
29apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravna
30apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Dejanska davčna vrsta ne more biti vključen v ceno postavko v vrstici {0}
31DocType: C-FormCustomerStranka
32DocType: Purchase Receipt ItemRequired ByZahtevani Z
33DocType: Delivery NoteReturn Against Delivery NoteVrni Proti dobavnica
34DocType: DepartmentDepartmentOddelek
35DocType: Purchase Order% Billed% Zaračunali
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Menjalni tečaj mora biti enaka kot {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameIme stranke
38DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Vsa izvozna polja, povezana kot valuto, konverzijo, izvoza skupaj, izvozno skupni vsoti itd so na voljo v dobavnica, POS, predračun, prodajne fakture, Sales Order itd
39DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Glave (ali skupine), proti katerim vknjižbe so narejeni in stanje se ohranijo.
40apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177Outstanding for {0} cannot be less than zero ({1})Izjemna za {0} ne more biti manjša od nič ({1})
41DocType: Manufacturing SettingsDefault 10 minsPrivzeto 10 minut
42DocType: Leave TypeLeave Type NamePustite Tip Ime
43apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySerija Posodobljeno Uspešno
44DocType: Pricing RuleApply OnNanesite na
45DocType: Item PriceMultiple Item prices.Več cene postavko.
46Purchase Order Items To Be ReceivedNaročilnica Postavke da bodo prejete
47DocType: SMS CenterAll Supplier ContactVse Dobavitelj Kontakt
48DocType: Quality Inspection ReadingParameterParameter
49apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DatePričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum
50apps/erpnext/erpnext/utilities/transaction_base.py +104Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
51apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204New Leave ApplicationNew Leave Application
52apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Osnutek
53DocType: 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
54DocType: Mode of Payment AccountMode of Payment AccountNačin plačilnega računa
55apps/erpnext/erpnext/stock/doctype/item/item.js +34Show VariantsPrikaži Variante
56apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470QuantityKoličina
57apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Posojili (obveznosti)
58DocType: Employee EducationYear of PassingLeto, ki poteka
59apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockNa zalogi
60DocType: DesignationDesignationImenovanje
61DocType: Production Plan ItemProduction Plan ItemProizvodni načrt Postavka
62apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Uporabnik {0} je že dodeljen Employee {1}
63apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileNaredite nov POS Profile
64apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareSkrb za zdravje
65DocType: Purchase InvoiceMonthlyMesečni
66apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Zamuda pri plačilu (dnevi)
67apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598InvoiceRačun
68DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
69apps/erpnext/erpnext/public/js/setup_wizard.js +107Email AddressEmail naslov
70apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObramba
71DocType: CompanyAbbrAbbr
72DocType: Appraisal GoalScore (0-5)Ocena (0-5)
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193Row {0}: {1} {2} does not match with {3}Vrstica {0}: {1} {2} ne ujema s {3}
74apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:Vrstica # {0}:
75DocType: Delivery NoteVehicle NoNobeno vozilo
76apps/erpnext/erpnext/public/js/pos/pos.js +528Please select Price ListIzberite Cenik
77DocType: Production Order OperationWork In ProgressV razvoju
78DocType: EmployeeHoliday ListHoliday Seznam
79DocType: Time LogTime LogČas Log
80apps/erpnext/erpnext/public/js/setup_wizard.js +289AccountantRačunovodja
81DocType: Cost CenterStock UserStock Uporabnik
82DocType: CompanyPhone NoTelefon Ni
83DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Dnevnik aktivnosti, ki jih uporabniki zoper Naloge, ki se lahko uporabljajo za sledenje časa, zaračunavanje izvedli.
84apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}New {0}: # {1}
85Sales Partners CommissionPartnerji Sales Komisija
86apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersKratica ne more imeti več kot 5 znakov
87apps/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.
88DocType: Print SettingsClassicClassic
89apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.To je račun root in jih ni mogoče urejati.
90DocType: BOMOperationsOperacije
91apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ni mogoče nastaviti dovoljenja na podlagi popust za {0}
92DocType: BinQuantity Requested for PurchaseKoličina za nabavo
93DocType: 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
94DocType: Packed ItemParent Detail docnameParent Detail docname
95apps/erpnext/erpnext/public/js/setup_wizard.js +377KgKg
96apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Odpiranje za službo.
97DocType: Item AttributeIncrementPrirastek
98apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Izberite Skladišče ...
99apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglaševanje
100apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta družba je vpisana več kot enkrat
101DocType: EmployeeMarriedPoročen
102apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391Stock cannot be updated against Delivery Note {0}Stock ni mogoče posodobiti proti dobavnica {0}
103DocType: Payment ReconciliationReconcileUskladite
104apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina z živili
105DocType: Quality Inspection ReadingReading 1Branje 1
106apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryNaredite Bank Entry
107apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPokojninski skladi
108apps/erpnext/erpnext/accounts/doctype/account/account.py +142Warehouse is mandatory if account type is WarehouseSkladišče je obvezna, če tip račun skladišče
109DocType: SMS CenterAll Sales PersonVse Sales oseba
110DocType: LeadPerson NameIme oseba
111DocType: 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
112DocType: Sales Invoice ItemSales Invoice ItemProdaja Račun Postavka
113DocType: AccountCreditCredit
114apps/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
115DocType: POS ProfileWrite Off Cost CenterNapišite Off stroškovni center
116DocType: WarehouseWarehouse DetailSkladišče Detail
117apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prečkal za stranko {0} {1} / {2}
118DocType: Tax RuleTax TypeDavčna Type
119apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141You are not authorized to add or update entries before {0}Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
120DocType: ItemItem Image (if not slideshow)Postavka Image (če ne slideshow)
121apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameObstaja Stranka z istim imenom
122DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Urne / 60) * Dejanska Operacija čas
123DocType: SMS LogSMS LogSMS Log
124apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNabavna vrednost dobavljenega predmeta
125DocType: Blog PostGuestGost
126DocType: Quality InspectionGet Specification DetailsPridobite Specification Podrobnosti
127DocType: LeadInterestedZanima
128apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialKosovnica
129apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningOtvoritev
130apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
131DocType: ItemCopy From Item GroupKopiranje iz postavke skupine
132DocType: Journal EntryOpening EntryOtvoritev Začetek
133apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0} je obvezna
134DocType: Stock EntryAdditional CostsDodatni stroški
135apps/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.
136DocType: LeadProduct EnquiryPovpraševanje izdelek
137DocType: Standard ReplyOwnerLastnik
138apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstProsimo, da najprej vnesete podjetje
139apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstProsimo, izberite Company najprej
140DocType: Employee EducationUnder GraduatePod Graduate
141apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnCiljna Na
142DocType: BOMTotal CostSkupni stroški
143apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Dnevnik aktivnosti:
144apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194Item {0} does not exist in the system or has expiredElement {0} ne obstaja v sistemu ali je potekla
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNepremičnina
146apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzkaz računa
147apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmacevtski izdelki
148DocType: Expense Claim DetailClaim AmountTrditev Znesek
149DocType: EmployeeMrgospod
150DocType: Custom ScriptClientClient
151apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavitelj Vrsta / dobavitelj
152DocType: Naming SeriesPrefixPredpona
153apps/erpnext/erpnext/public/js/setup_wizard.js +374ConsumablePotrošni
154DocType: Upload AttendanceImport LogUvoz Log
155apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendPošlji
156DocType: Sales Invoice ItemDelivered By SupplierDelivered dobavitelj
157DocType: SMS CenterAll ContactVse Kontakt
158apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryLetne plače
159DocType: Period Closing VoucherClosing Fiscal YearZapiranje poslovno leto
160apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesZaloga Stroški
161DocType: NewsletterEmail Sent?Email Sent?
162DocType: Journal EntryContra EntryContra Začetek
163apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsPrikaži Čas Dnevniki
164DocType: Journal Entry AccountCredit in Company CurrencyKredit v podjetju valuti
165DocType: Delivery NoteInstallation StatusNamestitev Status
166apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118Accepted + Rejected Qty must be equal to Received quantity for Item {0}Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
167DocType: ItemSupply Raw Materials for PurchaseDobava surovine za nakup
168apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemPostavka {0} mora biti Nakup postavka
169DocType: 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
170apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446Item {0} is not active or end of life has been reachedPostavka {0} ni aktiven ali je bil dosežen konec življenja
171DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Bo treba posodobiti po Sales predložen račun.
172apps/erpnext/erpnext/controllers/accounts_controller.py +494To 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
173apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleNastavitve za HR modula
174DocType: SMS CenterSMS CenterSMS center
175DocType: BOM Replace ToolNew BOMNew BOM
176apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Serija Čas Hlodovina za zaračunavanje.
177apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentGlasilo je bilo že poslano
178DocType: LeadRequest TypeZahteva Type
179DocType: Leave ApplicationReasonRazlog
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
181apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionIzvedba
182apps/erpnext/erpnext/public/js/setup_wizard.js +114The first user will become the System Manager (you can change this later).Prvi uporabnik bo postala System Manager (lahko spremenite kasneje).
183apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Podrobnosti o poslovanju izvajajo.
184DocType: Serial NoMaintenance StatusStatus vzdrževanje
185apps/erpnext/erpnext/config/stock.py +263Items and PricingPredmeti in Pricing
186apps/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}
187DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Izberite zaposlenega, za katerega ste ustvarili cenitve.
188apps/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}
189DocType: CustomerIndividualIndividualno
190apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Načrt za vzdrževanje obiskov.
191DocType: SMS SettingsEnter url parameter for messageVnesite url parameter za sporočila
192apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Pravila za uporabo cene in popust.
193apps/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}
194apps/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
195apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}Datum namestitve ne more biti pred datumom dostave za postavko {0}
196DocType: Pricing RuleDiscount on Price List Rate (%)Popust na ceno iz cenika Stopnja (%)
197apps/frappe/frappe/public/js/frappe/form/print.js +96StartZačetek
198DocType: UserFirst NameIme
199DocType: Offer LetterSelect Terms and ConditionsIzberite Pogoji
200DocType: Production Planning ToolSales OrdersProdajni Naročila
201DocType: Purchase Taxes and ChargesValuationVrednotenje
202apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultNastavi kot privzeto
203Purchase Order TrendsNaročilnica Trendi
204apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Dodeli liste za leto.
205DocType: Earning TypeEarning TypeZaslužek Type
206DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogoči Capacity Planning and Time Tracking
207DocType: Bank ReconciliationBank AccountBančni račun
208DocType: Leave TypeAllow Negative BalanceDovoli negativni saldo
209DocType: Selling SettingsDefault TerritoryPrivzeto Territory
210apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
211DocType: Production Order OperationUpdated via 'Time Log'Posodobljeno preko "Čas Logu"
212apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Račun {0} ne pripada družbi {1}
213DocType: Naming SeriesSeries List for this TransactionSerija Seznam za to transakcijo
214DocType: Sales InvoiceIs Opening EntryJe vstopna odprtina
215DocType: Customer GroupMention if non-standard receivable account applicableOmemba če nestandardni terjatve račun, ki se uporablja
216apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitZa skladišče je pred potreben Submit
217apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrejetih Na
218DocType: Sales PartnerResellerReseller
219apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyVnesite Company
220DocType: Delivery Note ItemAgainst Sales Invoice ItemProti Sales računa Postavka
221Production Orders in ProgressProizvodna naročila v teku
222DocType: LeadAddress & ContactNaslov in kontakt
223DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neuporabljene liste iz prejšnjih dodelitev
224apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}Naslednja Ponavljajoči {0} se bo ustvaril na {1}
225DocType: Newsletter ListTotal SubscribersSkupaj Naročniki
226Contact NameKontaktno ime
227DocType: Production Plan ItemSO Pending QtySO Do Kol
228DocType: Process PayrollCreates salary slip for above mentioned criteria.Ustvari plačilni list za zgoraj omenjenih kriterijev.
229apps/erpnext/erpnext/config/buying.py +18Request for purchase.Zaprosi za nakup.
230apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +171Only the selected Leave Approver can submit this Leave ApplicationLe izbrani Leave odobritelj lahko predloži pustite to Application
231apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningLajšanje Datum mora biti večja od Datum pridružitve
232apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearListi na leto
233apps/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
234DocType: Time LogWill be updated when batched.Bo treba posodobiti, če Posodi.
235apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {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.
236apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Skladišče {0} ne pripada podjetju {1}
237DocType: Bulk EmailMessageSporočilo
238DocType: Item Website SpecificationItem Website SpecificationElement Spletna stran Specifikacija
239DocType: Dropbox BackupDropbox Access KeyDropbox Dostop Key
240DocType: Payment ToolReference NoReferenčna številka
241apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392Leave BlockedPustite blokiranih
242apps/erpnext/erpnext/stock/doctype/item/item.py +539Item {0} has reached its end of life on {1}Postavka {0} je konec življenja na {1}
243apps/erpnext/erpnext/accounts/utils.py +339AnnualLetno
244DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sprava Postavka
245DocType: Stock EntrySales Invoice NoProdaja Račun Ne
246DocType: Material Request ItemMin Order QtyMin naročilo Kol
247DocType: LeadDo Not ContactNe Pišite
248DocType: 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.
249apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperRazvijalec programske opreme
250DocType: ItemMinimum Order QtyNajmanjše naročilo Kol
251DocType: Pricing RuleSupplier TypeDobavitelj Type
252DocType: ItemPublish in HubObjavite v Hub
253TerretoryTerretory
254apps/erpnext/erpnext/stock/doctype/item/item.py +559Item {0} is cancelledPostavka {0} je odpovedan
255apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607Material RequestMaterial Zahteva
256DocType: Bank ReconciliationUpdate Clearance DatePosodobitev Potrditev Datum
257DocType: ItemPurchase DetailsNakup Podrobnosti
258apps/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}
259DocType: EmployeeRelationRazmerje
260DocType: Shipping RuleWorldwide ShippingDostava po celem svetu
261apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Potrjeni naročila od strank.
262DocType: Purchase Receipt ItemRejected QuantityZavrnjeno Količina
263DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderPolje na voljo na dobavnici, Kotacija, prodajni fakturi, Sales Order
264DocType: SMS SettingsSMS Sender NameSMS Sender Name
265DocType: ContactIs Primary ContactJe Primarni Kontakt
266DocType: Notification ControlNotification ControlNadzor obvestilo
267DocType: LeadSuggestionsPredlogi
268DocType: 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.
269apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Vnesite matično skupino računa za skladišče {0}
270apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
271DocType: SupplierAddress HTMLNaslov HTML
272DocType: LeadMobile No.Mobilni No.
273DocType: Maintenance ScheduleGenerate ScheduleUstvarjajo Urnik
274DocType: Purchase Invoice ItemExpense HeadExpense Head
275apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstProsimo, izberite Charge Vrsta najprej
276apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestZadnje
277apps/erpnext/erpnext/public/js/setup_wizard.js +143Max 5 charactersMax 5 znakov
278apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +245Select Your LanguageIzberite svoj jezik
279DocType: 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
280DocType: 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
281DocType: Accounts SettingsSettings for AccountsNastavitve za račune
282apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Upravljanje prodaje oseba drevo.
283DocType: ItemSynced With HubSinhronizirano Z Hub
284apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordNapačno geslo
285DocType: ItemVariant OfVarianta
286apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemPostavka {0} mora biti storitev Postavka
287apps/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"
288DocType: DocTypeAdministratorAdministrator
289DocType: Period Closing VoucherClosing Account HeadZapiranje računa Head
290DocType: EmployeeExternal Work HistoryZunanji Delo Zgodovina
291apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKrožna Reference Error
292DocType: CommunicationClosedZaprto
293DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
294DocType: LeadIndustryIndustrija
295DocType: EmployeeJob ProfileJob profila
296DocType: NewsletterNewsletterNewsletter
297DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
298DocType: Journal EntryMulti CurrencyMulti Valuta
299DocType: Async TaskSystem ManagerSystem Manager
300DocType: Payment Reconciliation InvoiceInvoice TypeRačun Type
301DocType: Sales Invoice ItemDelivery NotePoročilo o dostavi
302DocType: Dropbox BackupAllow Dropbox AccessDovoli Dropbox dostop
303apps/erpnext/erpnext/config/learn.py +72Setting up TaxesPostavitev Davki
304apps/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.
305apps/erpnext/erpnext/stock/doctype/item/item.py +347{0} entered twice in Item Tax{0} dvakrat vpisana v postavki davku
306apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesPovzetek za ta teden in ki potekajo dejavnosti
307DocType: WorkstationRent CostNajem Stroški
308apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearProsimo, izberite mesec in leto
309DocType: 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
310DocType: EmployeeCompany EmailDružba E-pošta
311DocType: GL EntryDebit Amount in Account CurrencyDebetno Znesek v Valuta računa
312DocType: Shipping RuleValid for CountriesVelja za države
313DocType: Workflow StateRefreshOsveži
314DocType: 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
315apps/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«
316apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredSkupaj naročite Upoštevani
317apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Oznaka zaposleni (npr CEO, direktor itd.)
318apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field valueProsimo, vpišite "Ponovi na dan v mesecu" vrednosti polja
319DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca
320DocType: 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
321DocType: Item TaxTax RateDavčna stopnja
322apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619Select ItemIzberite Item
323apps/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
324apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262Purchase Invoice {0} is already submittedNakup Račun {0} je že predložila
325apps/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}
326apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupPretvarjanje, da non-Group
327apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedPotrdilo o nakupu je treba predložiti
328apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Serija (lot) postavke.
329DocType: C-Form Invoice DetailInvoice DateDatum računa
330DocType: GL EntryDebit AmountDebetne Znesek
331apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}Ne more biti samo 1 račun na podjetje, v {0} {1}
332apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressVaš email naslov
333apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203Please see attachmentGlej prilogo
334DocType: Purchase Order% Received% Prejeto
335apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20Setup Already Complete!!Setup Že Complete !!
336Finished GoodsKončnih izdelkov,
337DocType: Delivery NoteInstructionsNavodila
338DocType: Quality InspectionInspected ByPregledajo
339DocType: Maintenance VisitMaintenance TypeVzdrževanje Type
340apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial No {0} does not belong to Delivery Note {1}Serijska št {0} ne pripada dobavnica {1}
341DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostavka Inšpekcijski parametrov kakovosti
342DocType: Leave ApplicationLeave Approver NamePustite odobritelju Name
343Schedule DateUrnik Datum
344DocType: Packed ItemPacked ItemPakirani Postavka
345apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Privzete nastavitve za nakup poslov.
346apps/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}
347apps/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.
348DocType: Currency ExchangeCurrency ExchangeMenjalnica
349DocType: Purchase Invoice ItemItem NameIme izdelka
350DocType: Authorization RuleApproving User (above authorized value)Odobritvi uporabnik (zgoraj pooblaščeni vrednosti)
351apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
352DocType: EmployeeWidowedOvdovela
353DocType: 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
354DocType: WorkstationWorking HoursDelovni čas
355DocType: Naming SeriesChange the starting / current sequence number of an existing series.Spremenite izhodiščni / trenutno število zaporedno obstoječe serije.
356apps/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.
357Purchase RegisterNakup Register
358DocType: Landed Cost ItemApplicable ChargesVeljavnih cenah
359DocType: WorkstationConsumable CostPotrošni Stroški
360apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imeti vlogo "Leave odobritelj"
361DocType: Purchase ReceiptVehicle DateDatum vozilo
362apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedical
363apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingRazlog za izgubo
364apps/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}
365DocType: EmployeeSingleSamski
366DocType: IssueAttachmentAttachment
367apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterProračun ni mogoče nastaviti za stroškovno mesto skupine
368DocType: AccountCost of Goods SoldNabavna vrednost prodanega blaga
369DocType: Purchase InvoiceYearlyLetni
370apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterVnesite stroškovni center
371DocType: Journal Entry AccountSales OrderProdajno naročilo
372apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateAvg. Prodajni tečaj
373DocType: Purchase OrderStart date of current order's periodDatum začetka obdobja Trenutni vrstni red je
374apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Količina ne more biti del v vrstici {0}
375DocType: Purchase Invoice ItemQuantity and RateKoličina in stopnja
376DocType: Delivery Note% Installed% Nameščeni
377apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstProsimo, da najprej vpišete ime podjetja
378DocType: BOMItem DesriptionPostavka Desription
379DocType: Purchase InvoiceSupplier NameDobavitelj Name
380apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPreberite priročnik ERPNext
381DocType: AccountIs GroupIs Group
382DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSamodejno nastavi Serijska št temelji na FIFO
383DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPreverite Dobavitelj Številka računa Edinstvenost
384apps/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 '
385apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
386apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNi začelo
387DocType: LeadChannel PartnerChannel Partner
388DocType: AccountOld ParentStara Parent
389DocType: 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.
390DocType: Sales Taxes and Charges TemplateSales Master ManagerProdaja Master Manager
391apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globalne nastavitve za vseh proizvodnih procesov.
392DocType: Accounts SettingsAccounts Frozen UptoRačuni Zamrznjena Stanuje
393DocType: SMS LogSent OnPošlje On
394apps/erpnext/erpnext/stock/doctype/item/item.py +516Attribute {0} selected multiple times in Attributes TableLastnost {0} izbrana večkrat v atributih tabeli
395DocType: Sales OrderNot ApplicableSe ne uporablja
396apps/erpnext/erpnext/config/hr.py +140Holiday master.Holiday gospodar.
397DocType: Material Request ItemRequired DateZahtevani Datum
398DocType: Delivery NoteBilling AddressNaslov za pošiljanje računa
399apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727Please enter Item Code.Vnesite Koda.
400DocType: BOMCostingStanejo
401DocType: 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
402apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtySkupaj Kol
403DocType: EmployeeHealth ConcernsZdravje Zaskrbljenost
404apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplačana
405DocType: Packing SlipFrom Package No.Od paketa No.
406DocType: Item AttributeTo RangeDa Domet
407apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrednostne papirje in depozite
408DocType: Features SetupImportsUvoz
409apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatorySkupaj listi dodeljena je obvezna
410DocType: Job OpeningDescription of a Job OpeningOpis službo Otvoritev
411apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayV čakanju na aktivnosti za danes
412apps/erpnext/erpnext/config/hr.py +28Attendance record.Šivih.
413DocType: Bank ReconciliationJournal EntriesRevija Vnosi
414DocType: Sales Order ItemUsed for Production PlanUporablja se za proizvodnjo načrta
415DocType: System SettingsLoading...Nalaganje ...
416DocType: DocFieldPasswordGeslo
417DocType: Manufacturing SettingsTime Between Operations (in mins)Čas med dejavnostmi (v minutah)
418DocType: CustomerBuyer of Goods and Services.Kupec blaga in storitev.
419DocType: Journal EntryAccounts PayableRačuni se plačuje
420apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersDodaj naročnikov
421apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists"Ne obstaja
422DocType: Pricing RuleValid UptoValid Stanuje
423apps/erpnext/erpnext/public/js/setup_wizard.js +319List a few of your customers. They could be organizations or individuals.Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
424apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeNeposredne dohodkovne
425apps/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
426apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerUpravni uradnik
427DocType: Payment ToolReceived Or PaidPrejete ali plačane
428apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyProsimo, izberite Company
429DocType: Stock EntryDifference AccountRazlika račun
430apps/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.
431apps/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
432DocType: Production OrderAdditional Operating CostDodatne operacijski stroškov
433apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKozmetika
434DocType: DocFieldTypeTip
435apps/erpnext/erpnext/stock/doctype/item/item.py +421To merge, following properties must be same for both itemsZa pripojitev, mora naslednje lastnosti biti enaka za oba predmetov
436DocType: CommunicationSubjectPredmet
437DocType: Shipping RuleNet WeightNeto teža
438DocType: EmployeeEmergency PhoneZasilna Telefon
439Serial No Warranty ExpiryZaporedna številka Garancija preteka
440DocType: Sales OrderTo DeliverDostaviti
441DocType: Purchase Invoice ItemItemPostavka
442DocType: Journal EntryDifference (Dr - Cr)Razlika (Dr - Cr)
443DocType: AccountProfit and LossDobiček in izguba
444apps/erpnext/erpnext/config/stock.py +293Managing SubcontractingUpravljanje Podizvajalci
445apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixturePohištvo in koledarjev
446DocType: QuotationRate at which Price list currency is converted to company's base currencyObrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti družbe
447apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Račun {0} ne pripada podjetju: {1}
448DocType: Selling SettingsDefault Customer GroupPrivzeta skupina kupcev
449DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionČe onemogočiti, polje "zaokrožena Skupaj 'ne bo viden v vsakem poslu
450DocType: BOMOperating CostObratovalni stroški
451Gross ProfitBruto dobiček
452apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Prirastek ne more biti 0
453DocType: Production Planning ToolMaterial RequirementMaterial Zahteva
454DocType: CompanyDelete Company TransactionsIzbriši Company transakcije
455apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemPostavka {0} ni Nakup Item
456apps/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 '
457apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Skupaj plačevanja To leto:
458DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / Uredi davkov in dajatev
459DocType: Purchase InvoiceSupplier Invoice NoDobavitelj Račun Ne
460DocType: TerritoryFor referenceZa sklic
461apps/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
462apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227Closing (Cr)Zapiranje (Cr)
463DocType: Serial NoWarranty Period (Days)Garancijski rok (dni)
464DocType: Installation Note ItemInstallation Note ItemNamestitev Opomba Postavka
465Pending QtyPending Kol
466DocType: Job ApplicantThread HTMLNit HTML
467DocType: CompanyIgnoreIgnoriraj
468apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslan na naslednjih številkah: {0}
469apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
470DocType: Pricing RuleValid FromVelja od
471DocType: Sales InvoiceTotal CommissionSkupaj Komisija
472DocType: Pricing RuleSales PartnerProdaja Partner
473DocType: Buying SettingsPurchase Receipt RequiredPotrdilo o nakupu Obvezno
474DocType: 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 **
475apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130No records found in the Invoice tableNi najdenih v tabeli računa zapisov
476apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstIzberite podjetja in Zabava Vrsta najprej
477apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Finančni / računovodstvo leto.
478apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedOprostite, Serijska št ni mogoče združiti
479apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderNaredite Sales Order
480DocType: Project TaskProject TaskProject Task
481Lead IdSvinec Id
482DocType: C-Form Invoice DetailGrand TotalSkupna vsota
483DocType: About Us SettingsWebsite ManagerSpletna stran Manager
484apps/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
485DocType: Warranty ClaimResolutionLočljivost
486apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Dobava: {0}
487apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountPlačljivo račun
488DocType: Sales OrderBilling and Delivery StatusZaračunavanje in Delivery Status
489apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Stranke
490DocType: Leave Control PanelAllocateDodeli
491apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +16PreviousPrejšnja
492apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnProdaja Return
493DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Izberite prodajnih nalogov, iz katerega želite ustvariti naročila za proizvodnjo.
494DocType: ItemDelivered by Supplier (Drop Ship)Dostavi dobavitelja (Drop Ship)
495apps/erpnext/erpnext/config/hr.py +120Salary components.Deli plače.
496apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Podatkovna baza potencialnih strank.
497DocType: Authorization RuleCustomer or ItemStranka ali Postavka
498apps/erpnext/erpnext/config/crm.py +17Customer database.Baza podatkov o strankah.
499DocType: QuotationQuotation ToKotacija Da
500DocType: LeadMiddle IncomeBližnji Prihodki
501apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Odprtino (Cr)
502apps/erpnext/erpnext/accounts/utils.py +193Allocated amount can not be negativeDodeljen znesek ne more biti negativna
503DocType: Purchase Order ItemBilled AmtBremenjenega Amt
504DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Warehouse, zoper katerega so narejeni vnosov zalog.
505apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Referenčna št & Referenčni datum je potrebna za {0}
506DocType: EventWednesdaySreda
507DocType: Sales InvoiceCustomer's VendorProdajalec stranke
508apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProizvodnja naročilo je Obvezno
509apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPredlog Pisanje
510apps/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
511apps/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}
512DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna Leto Company
513DocType: Packing Slip ItemDN DetailDN Detail
514DocType: Time LogBilledZaračunavajo
515DocType: BatchBatch DescriptionSerija Opis
516DocType: Delivery NoteTime at which items were delivered from warehouseČas, v katerem so predmeti dostavijo iz skladišča
517DocType: Sales InvoiceSales Taxes and ChargesProdajne Davki in dajatve
518DocType: EmployeeOrganization ProfileOrganizacija Profil
519apps/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
520DocType: EmployeeReason for ResignationRazlog za odstop
521apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Predloga za izvajanje cenitve.
522DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Podrobnosti
523apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} {1} "ni v proračunskem letu {2}
524DocType: Buying SettingsSettings for Buying ModuleNastavitve za nakup modula
525apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstProsimo, da najprej vnesete Potrdilo o nakupu
526DocType: Buying SettingsSupplier Naming ByDobavitelj Imenovanje Z
527DocType: Activity TypeDefault Costing RatePrivzeto Costing Rate
528DocType: Maintenance ScheduleMaintenance ScheduleVzdrževanje Urnik
529apps/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
530apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python moduleProsimo namestite varno shrambo python modul
531DocType: EmployeePassport NumberŠtevilka potnega lista
532apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerManager
533apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573From Purchase ReceiptOd Potrdilo o nakupu
534apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214Same item has been entered multiple times.Enako postavka je bila vpisana večkrat.
535DocType: SMS SettingsReceiver ParameterSprejemnik Parameter
536apps/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
537DocType: Sales PersonSales Person TargetsProdaja Osebni cilji
538apps/frappe/frappe/public/js/frappe/form/workflow.js +116ToČe želite
539apps/frappe/frappe/templates/base.html +145Please enter email addressVnesite e-poštni naslov
540DocType: Production Order OperationIn minutesV minutah
541DocType: IssueResolution DateResolucija Datum
542apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +637Please set default Cash or Bank account in Mode of Payment {0}Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}
543DocType: Selling SettingsCustomer Naming ByStranka Imenovanje Z
544apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupPretvarjanje skupini
545DocType: Activity CostActivity TypeVrsta dejavnosti
546apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDelivered Znesek
547DocType: CustomerFixed DaysFiksni dnevi
548DocType: Sales InvoicePacking ListSeznam pakiranja
549apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Naročila dati dobaviteljev.
550apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingZaložništvo
551DocType: Activity CostProjects UserProjekti Uporabnik
552apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPorabljeno
553apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145{0}: {1} not found in Invoice Details table{0}: {1} ni mogoče najti v računa Podrobnosti tabeli
554DocType: CompanyRound Off Cost CenterZaokrožijo stroškovni center
555apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
556DocType: Material RequestMaterial TransferPrenos materialov
557apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Odprtje (Dr)
558apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Napotitev žig mora biti po {0}
559apps/frappe/frappe/config/setup.py +66SettingsNastavitve
560DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIztovorjeni stroškov Davki in prispevki
561DocType: Production Order OperationActual Start TimeActual Start Time
562DocType: BOM OperationOperation TimeOperacija čas
563apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27MoreVeč
564DocType: Pricing RuleSales ManagerVodja prodaje
565apps/frappe/frappe/public/js/frappe/model/model.js +492RenamePreimenovanje
566DocType: Journal EntryWrite Off AmountNapišite enkratnem znesku
567apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserDovoli Uporabnik
568DocType: Journal EntryBill NoBill Ne
569DocType: Purchase InvoiceQuarterlyČetrtletno
570DocType: Selling SettingsDelivery Note RequiredDostava Opomba Obvezno
571DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (družba Valuta)
572DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Surovine, ki temelji na
573apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsProsimo, vnesite podatke točko
574DocType: Purchase ReceiptOther DetailsDrugi podatki
575DocType: AccountAccountsRačuni
576apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingTrženje
577DocType: 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.
578DocType: Purchase Receipt Item SuppliedCurrent StockTrenutna zaloga
579apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102Rejected Warehouse is mandatory against regected itemZavrnjeno Skladišče je obvezna proti regected postavki
580DocType: AccountExpenses Included In ValuationStroški Vključeno v vrednotenju
581DocType: EmployeeProvide email id registered in companyZagotovite email id, registrirano v družbi
582DocType: Hub SettingsSeller CityProdajalec Mesto
583DocType: Email DigestNext email will be sent on:Naslednje sporočilo bo poslano na:
584DocType: Offer Letter TermOffer Letter TermPisna ponudba Term
585apps/erpnext/erpnext/stock/doctype/item/item.py +496Item has variants.Element ima variante.
586apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPostavka {0} ni bilo mogoče najti
587DocType: BinStock ValueStock Value
588apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
589DocType: BOM Explosion ItemQty Consumed Per UnitKoličina porabljene na enoto
590DocType: Serial NoWarranty Expiry DateGarancija Datum preteka
591DocType: Material Request ItemQuantity and WarehouseKoličina in skladišča
592DocType: Sales InvoiceCommission Rate (%)Komisija Stopnja (%)
593apps/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
594apps/erpnext/erpnext/setup/utils.py +89Unable to find exchange rateNi mogoče najti tečaja
595apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
596apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40WelcomeDobrodošli
597DocType: Journal EntryCredit Card EntryZačetek Credit Card
598apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectNaloga Predmet
599apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Blago, prejetih od dobaviteljev.
600DocType: CommunicationOpenOdpri
601DocType: LeadCampaign NameIme kampanje
602ReservedRezervirano
603DocType: Purchase OrderSupply Raw MaterialsOskrba z Surovine
604DocType: 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.
605apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKratkoročna sredstva
606apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} ni zaloge Item
607DocType: Mode of Payment AccountDefault AccountPrivzeti račun
608apps/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
609DocType: Contact Us SettingsAddress TitleNaslov Naslov
610apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayProsimo, izberite tedensko off dan
611DocType: Production Order OperationPlanned End TimeNačrtovano Končni čas
612Sales Person Target Variance Item Group-WiseProdaja Oseba Target Varianca Postavka Group-Wise
613DocType: Dropbox BackupDailyDaily
614apps/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
615DocType: Delivery NoteCustomer's Purchase Order NoStranke Naročilo Ne
616DocType: EmployeeCell NumberŠtevilo celic
617apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
618apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120You can not enter current voucher in 'Against Journal Entry' columnNe, ne more vstopiti trenutno bon v "Proti listu vstopa" stolpcu
619apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
620DocType: OpportunityOpportunity FromPriložnost Od
621apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Mesečno poročilo o izplačanih plačah.
622DocType: Item GroupWebsite SpecificationsSpletna Specifikacije
623apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountNov račun
624apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Od {0} tipa {1}
625apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryVrstica {0}: Factor Pretvorba je obvezna
626apps/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.
627DocType: ToDoHighVisoka
628apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356Cannot deactivate or cancel BOM as it is linked with other BOMsNe more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
629DocType: OpportunityMaintenanceVzdrževanje
630DocType: UserMaleMoški
631apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183Purchase Receipt number required for Item {0}Potrdilo o nakupu številka potreben za postavko {0}
632DocType: Item Attribute ValueItem Attribute ValuePostavka Lastnost Vrednost
633apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Prodajne akcije.
634DocType: 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.
635DocType: EmployeeBank A/C No.Bank A / C No.
636DocType: Expense ClaimProjectProject
637DocType: Quality Inspection ReadingReading 7Branje 7
638DocType: AddressPersonalOsebni
639DocType: Expense Claim DetailExpense Claim TypeExpense Zahtevek Type
640DocType: Shopping Cart SettingsDefault settings for Shopping CartPrivzete nastavitve za Košarica
641apps/erpnext/erpnext/controllers/accounts_controller.py +325Journal 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.
642apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
643apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesPisarniška Vzdrževanje Stroški
644apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstProsimo, da najprej vnesete artikel
645DocType: AccountLiabilityOdgovornost
646apps/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}.
647DocType: CompanyDefault Cost of Goods Sold AccountPrivzeto Nabavna vrednost prodanega blaga račun
648apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedCenik ni izbrana
649DocType: EmployeeFamily BackgroundDružina Ozadje
650DocType: Process PayrollSend EmailPošlji e-pošto
651apps/erpnext/erpnext/stock/doctype/item/item.py +108Warning: Invalid Attachment {0}Opozorilo: Invalid Attachment {0}
652apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionNe Dovoljenje
653DocType: CompanyDefault Bank AccountPrivzeto bančnega računa
654apps/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
655apps/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}
656apps/erpnext/erpnext/public/js/setup_wizard.js +377NosNos
657DocType: ItemItems with higher weightage will be shown higherPostavke z višjo weightage bo prikazan višje
658DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Sprava Detail
659apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629My InvoicesMoji računi
660apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundNajdenih ni delavec
661DocType: Purchase OrderStoppedUstavljen
662DocType: ItemIf subcontracted to a vendorČe podizvajanje prodajalca
663apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startIzberite BOM začeti
664DocType: SMS CenterAll Customer ContactVse Customer Contact
665apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Naloži zaloge ravnovesje preko CSV.
666apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowPošlji Zdaj
667Support AnalyticsPodpora Analytics
668DocType: ItemWebsite WarehouseSpletna stran Skladišče
669DocType: 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
670apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manjša od ali enaka 5
671apps/erpnext/erpnext/config/accounts.py +169C-Form recordsZapisi C-Form
672apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKupec in dobavitelj
673DocType: Email DigestEmail Digest SettingsE-pošta Digest Nastavitve
674apps/erpnext/erpnext/config/support.py +13Support queries from customers.Podpora poizvedbe strank.
675DocType: Features SetupTo enable "Point of Sale" featuresDa bi omogočili "prodajno mesto" funkcije
676DocType: BinMoving Average RateMoving Average Rate
677DocType: Production Planning ToolSelect ItemsIzberite Items
678apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328{0} against Bill {1} dated {2}{0} proti Bill {1} ​​dne {2}
679DocType: CommentReference NameReferenca Ime
680DocType: Maintenance VisitCompletion StatusZaključek Status
681DocType: Sales Invoice ItemTarget WarehouseCiljna Skladišče
682DocType: ItemAllow over delivery or receipt upto this percentDovoli nad dostavo ali prejem upto tem odstotkov
683apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49Expected Delivery Date cannot be before Sales Order DatePričakuje Dostava datum ne more biti pred Sales Order Datum
684DocType: Upload AttendanceImport AttendanceUvoz Udeležba
685apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsVse Postavka Skupine
686DocType: Process PayrollActivity LogDnevnik aktivnosti
687apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossČisti dobiček / izguba
688apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Samodejno sestavite sporočilo o predložitvi transakcij.
689DocType: Production OrderItem To ManufacturePostavka za izdelavo
690apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status {2}
691apps/erpnext/erpnext/config/learn.py +172Purchase Order to PaymentNakup naročila do plačila
692DocType: Sales Order ItemProjected QtyPredvidoma Kol
693DocType: Sales InvoicePayment Due DatePlačilo Zaradi Datum
694DocType: NewsletterNewsletter ManagerNewsletter Manager
695apps/erpnext/erpnext/stock/doctype/item/item.js +231Item Variant {0} already exists with same attributesPostavka Variant {0} že obstaja z enakimi atributi
696apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Odpiranje"
697DocType: Notification ControlDelivery Note MessageDostava Opomba Sporočilo
698DocType: Expense ClaimExpensesStroški
699DocType: Item Variant AttributeItem Variant AttributePostavka Variant Lastnost
700Purchase Receipt TrendsNakup Prejem Trendi
701DocType: AppraisalSelect template from which you want to get the GoalsIzberite predlogo, iz katere želite, da bi dobili tisočletja
702apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentRaziskave in razvoj
703Amount to BillZnesek za Bill
704DocType: CompanyRegistration DetailsRegistracija Podrobnosti
705DocType: ItemRe-Order QtyPonovno naročila Kol
706DocType: Leave Block List DateLeave Block List DatePustite Block List Datum
707apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Načrtovano poslati {0}
708DocType: Pricing RulePrice or DiscountCena ali Popust
709DocType: Sales TeamIncentivesSpodbude
710DocType: SMS LogRequested NumbersZahtevane številke
711apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Cenitev uspešnosti.
712DocType: Sales Invoice ItemStock DetailsStock Podrobnosti
713apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
714apps/erpnext/erpnext/config/selling.py +304Point-of-SaleProdajno mesto
715apps/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"
716DocType: AccountBalance must beRavnotežju mora biti
717DocType: Hub SettingsPublish PricingObjavite Pricing
718DocType: Notification ControlExpense Claim Rejected MessageExpense zahtevek zavrnjen Sporočilo
719Available QtyNa voljo Količina
720DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prejšnje vrstice Skupaj
721DocType: Salary SlipWorking DaysDelovni dnevi
722DocType: Serial NoIncoming RateDohodni Rate
723DocType: Packing SlipGross WeightBruto Teža
724apps/erpnext/erpnext/public/js/setup_wizard.js +158The name of your company for which you are setting up this system.Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema.
725DocType: HR SettingsInclude holidays in Total no. of Working DaysVključi počitnice v Total no. delovnih dni
726DocType: Job ApplicantHoldDržite
727DocType: EmployeeDate of JoiningDatum pridružitve
728DocType: Naming SeriesUpdate SeriesPosodobitev Series
729DocType: Supplier QuotationIs SubcontractedJe v podizvajanje
730DocType: Item AttributeItem Attribute ValuesPostavka Lastnost Vrednote
731apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersPoglej Naročniki
732DocType: Purchase Invoice ItemPurchase ReceiptPotrdilo o nakupu
733Received Items To Be BilledPrejete Postavke placevali
734DocType: EmployeeMsgospa
735apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Menjalnega tečaja valute gospodar.
736apps/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}
737DocType: Production OrderPlan material for sub-assembliesPlan material za sklope
738apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421BOM {0} must be activeBOM {0} mora biti aktiven
739apps/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
740apps/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
741DocType: Salary SlipLeave Encashment AmountPustite unovčitve Znesek
742apps/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}
743DocType: Purchase Receipt Item SuppliedRequired QtyZahtevani Kol
744DocType: Bank ReconciliationTotal AmountSkupni znesek
745apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Založništvo
746DocType: Production Planning ToolProduction OrdersProizvodne Naročila
747apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueBalance Vrednost
748apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdaja Cenik
749apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite sinhronizirati elemente
750DocType: GL EntryAccount CurrencyValuta računa
751apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyNavedite zaokrožijo račun v družbi
752DocType: Purchase ReceiptRangeRazpon
753DocType: SupplierDefault Payable AccountsPrivzete plačuje računov
754apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existEmployee {0} ni aktiven ali pa ne obstaja
755DocType: Features SetupItem BarcodePostavka Barcode
756apps/erpnext/erpnext/stock/doctype/item/item.py +491Item Variants {0} updatedPostavka Variante {0} posodobljen
757DocType: Quality Inspection ReadingReading 6Branje 6
758DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNakup računa Advance
759DocType: AddressShopTrgovina
760DocType: Hub SettingsSync NowSync Now
761apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167Row {0}: Credit entry can not be linked with a {1}Vrstica {0}: Credit vnos ni mogoče povezati z {1}
762DocType: 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.
763DocType: EmployeePermanent Address IsStalni naslov je
764DocType: Production Order OperationOperation completed for how many finished goods?Operacija zaključena, za koliko končnih izdelkov?
765apps/erpnext/erpnext/public/js/setup_wizard.js +252The BrandBrand
766apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Dodatek za prekomerno {0} prečkal za postavko {1}.
767DocType: EmployeeExit Interview DetailsExit Intervju Podrobnosti
768DocType: ItemIs Purchase ItemJe Nakup Postavka
769DocType: Journal Entry AccountPurchase InvoiceNakup Račun
770DocType: Stock Ledger EntryVoucher Detail NoBon Detail Ne
771DocType: Stock EntryTotal Outgoing ValueSkupaj Odhodni Vrednost
772apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearPričetek in rok bi moral biti v istem proračunskem letu
773DocType: LeadRequest for InformationZahteva za informacije
774DocType: Payment ToolPaidPlačan
775DocType: Salary SlipTotal in wordsSkupaj z besedami
776DocType: Material Request ItemLead Time DateLead Time Datum
777apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for je obvezna. Mogoče je Menjalni zapis ni ustvarjen za
778apps/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}
779apps/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.
780apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Pošiljke strankam.
781DocType: Purchase Invoice ItemPurchase Order ItemNaročilnica item
782apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomePosredna Prihodki
783DocType: Payment ToolSet Payment Amount = Outstanding AmountNastavite Znesek plačila = neporavnanega zneska
784DocType: Contact Us SettingsAddress Line 1Naslov Line 1
785apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVariance
786Company Nameime podjetja
787DocType: SMS CenterTotal Message(s)Skupaj sporočil (-i)
788apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617Select Item for TransferIzberite Postavka za prenos
789apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosOglejte si seznam vseh videoposnetkov pomočjo
790DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izberite račun vodja banke, kjer je bila deponirana pregled.
791DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDovoli uporabniku, da uredite Cenik Ocenite v transakcijah
792DocType: Pricing RuleMax QtyMax Kol
793apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Row {0}: Payment against Sales/Purchase Order should always be marked as advanceVrstica {0}: morala Plačilo proti prodaja / narocilo vedno označen kot vnaprej
794apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemical
795apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693All items have already been transferred for this Production Order.Vsi predmeti so že prenesli za to Production Order.
796DocType: Process PayrollSelect Payroll Year and MonthIzberite Payroll leto in mesec
797apps/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"
798DocType: WorkstationElectricity CostStroški električne energije
799DocType: HR SettingsDon't send Employee Birthday RemindersNe pošiljajte zaposlenih rojstnodnevnih opomnikov
800DocType: CommentUnsubscribedOdjavljeni
801DocType: OpportunityWalk InVstopiti
802DocType: ItemInspection CriteriaMerila Inšpekcijske
803apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Drevo finanial centrov stalo.
804apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenese
805apps/erpnext/erpnext/public/js/setup_wizard.js +253Upload your letter head and logo. (you can edit them later).Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
806apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteBela
807DocType: SMS CenterAll Lead (Open)Vse Lead (Open)
808DocType: Purchase InvoiceGet Advances PaidGet plačanih predplačil
809apps/erpnext/erpnext/public/js/setup_wizard.js +112Attach Your PicturePriložite svojo sliko
810apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619Make Poskrbite
811DocType: Journal EntryTotal Amount in WordsSkupni znesek v besedi
812DocType: Workflow StateStopStop
813apps/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.
814apps/erpnext/erpnext/templates/pages/cart.html +3My CartKošarica
815apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Sklep Tip mora biti eden od {0}
816DocType: LeadNext Contact DateNaslednja Stik Datum
817apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOdpiranje Količina
818DocType: Holiday ListHoliday List NameIme Holiday Seznam
819apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsDelniških opcij
820DocType: Journal Entry AccountExpense ClaimExpense zahtevek
821apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Količina za {0}
822DocType: Leave ApplicationLeave ApplicationZapusti Application
823apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolPustite Orodje razdelitve emisijskih
824DocType: Leave Block ListLeave Block List DatesPustite Block List termini
825DocType: CompanyIf Monthly Budget Exceeded (for expense account)Če Mesečni proračun Presežena (za odhodek račun)
826DocType: WorkstationNet Hour RateNeto urna postavka
827DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPristali Stroški Potrdilo o nakupu
828DocType: CompanyDefault TermsPrivzete Pogoji
829DocType: Packing Slip ItemPacking Slip ItemPakiranje Slip Postavka
830DocType: POS ProfileCash/Bank AccountGotovina / bančni račun
831apps/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.
832DocType: Delivery NoteDelivery ToDostava
833apps/erpnext/erpnext/stock/doctype/item/item.py +513Attribute table is mandatoryLastnost miza je obvezna
834DocType: Production Planning ToolGet Sales OrdersPridobite prodajnih nalogov
835apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne more biti negativna
836apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountPopust
837DocType: Features SetupPurchase DiscountsOdkupne Popusti
838DocType: WorkstationWagesPlače
839DocType: Time LogWill be updated only if Time Log is 'Billable'Bo treba posodobiti le, če je čas Prijava je "Odgovorni"
840DocType: ProjectInternalNotranja
841DocType: TaskUrgentNujna
842apps/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}
843apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextPojdite na namizje in začeti uporabljati ERPNext
844DocType: ItemManufacturerProizvajalec
845DocType: Landed Cost ItemPurchase Receipt ItemPotrdilo o nakupu Postavka
846DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
847apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountProdajni Znesek
848apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsČas Dnevniki
849apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112You are the Expense Approver for this record. Please Update the 'Status' and SaveSte Expense odobritelj za ta zapis. Prosimo Posodobite "status" in Shrani
850DocType: Serial NoCreation Document NoZa ustvarjanje dokumentov ni
851DocType: IssueIssueTežava
852apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun se ne ujema z družbo
853apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.Atributi za postavko variant. primer velikost, barvo itd
854apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladišče
855apps/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}
856DocType: BOM OperationOperationDelovanje
857DocType: LeadOrganization NameOrganization Name
858DocType: Tax RuleShipping StateDostava država
859apps/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
860apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesProdajna Stroški
861apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120Standard BuyingStandardna Nakup
862DocType: GL EntryAgainstProti
863DocType: ItemDefault Selling Cost CenterPrivzeto Center Prodajni Stroški
864DocType: Sales PartnerImplementation PartnerIzvajanje Partner
865apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Sales Order {0} je {1}
866DocType: OpportunityContact InfoContact Info
867apps/erpnext/erpnext/config/stock.py +278Making Stock EntriesIzdelava Zaloga Entries
868DocType: Packing SlipNet Weight UOMNeto teža UOM
869DocType: ItemDefault SupplierPrivzeto Dobavitelj
870DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjo dodatku Odstotek
871DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Pogoj
872DocType: Features SetupMiscelleneousMiscelleneous
873DocType: Holiday ListGet Weekly Off DatesGet Tedenski datumov
874apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateKončni datum ne sme biti manj kot začetni dan
875DocType: Sales PersonSelect company name first.Izberite ime podjetja prvič.
876apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
877apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citati, prejetih od dobaviteljev.
878apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Za {0} | {1} {2}
879DocType: Time Log Batchupdated via Time Logsposodablja preko Čas Dnevniki
880apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePovprečna starost
881DocType: OpportunityYour sales person who will contact the customer in futureVaš prodajni oseba, ki bo stopil v stik v prihodnosti
882apps/erpnext/erpnext/public/js/setup_wizard.js +341List a few of your suppliers. They could be organizations or individuals.Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
883DocType: CompanyDefault CurrencyPrivzeta valuta
884DocType: ContactEnter designation of this ContactVnesite poimenovanje te Kontakt
885DocType: Contact Us SettingsAddressNaslov
886DocType: Expense ClaimFrom EmployeeOd zaposlenega
887apps/erpnext/erpnext/controllers/accounts_controller.py +339Warning: 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
888DocType: Journal EntryMake Difference EntryNaredite Razlika Entry
889DocType: Upload AttendanceAttendance From DateUdeležba Od datuma
890DocType: Appraisal Template GoalKey Performance AreaKey Uspešnost Area
891apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPrevoz
892apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: in leto:
893DocType: Email DigestAnnual ExpenseLetno Expense
894DocType: SMS CenterTotal CharactersSkupaj Znaki
895apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Prosimo, izberite BOM BOM v polju za postavko {0}
896DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Račun Detail
897DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlačilo Sprava Račun
898apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Prispevek%
899DocType: Itemwebsite page linkspletna stran link
900apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +242Let's prepare the system for first use.Oglejmo pripraviti sistem za prvo uporabo.
901DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registracija podjetja številke za vaše reference. Davčne številke itd
902DocType: Sales PartnerDistributorDistributer
903DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Pravilo
904apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order
905Ordered Items To Be BilledNaročeno Postavke placevali
906apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeOd mora biti manj Razpon kot gibala
907apps/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.
908DocType: Global DefaultsGlobal DefaultsGlobalni Privzeto
909DocType: Salary SlipDeductionsOdbitki
910DocType: Purchase InvoiceStart date of current invoice's periodDatum začetka obdobja sedanje faktura je
911apps/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.
912apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityUstvarite priložnost
913DocType: Salary SlipLeave Without PayLeave brez plačila
914DocType: SupplierCommunicationsCommunications
915apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapaciteta Napaka Načrtovanje
916Trial Balance for PartyTrial Balance za stranke
917DocType: LeadConsultantSvetovalec
918DocType: Salary SlipEarningsZaslužek
919apps/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
920apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceOdpiranje Računovodstvo Bilanca
921DocType: Sales Invoice AdvanceSales Invoice AdvanceProdaja Račun Advance
922apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestNič zahtevati
923apps/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"
924apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementVodstvo
925apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsVrste dejavnosti za delo in odhodov
926apps/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}
927DocType: 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"
928DocType: 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.
929apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveActive
930apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueModra
931DocType: Purchase InvoiceIs ReturnJe Return
932DocType: Price List CountryPrice List CountryCenik Država
933apps/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"
934DocType: ItemUOMsUOMs
935apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} veljavna serijski nos za postavko {1}
936apps/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.
937apps/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}
938DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
939DocType: Stock SettingsDefault Item GroupPrivzeto Element Group
940apps/erpnext/erpnext/config/buying.py +13Supplier database.Dobavitelj baze podatkov.
941DocType: AccountBalance SheetBilanca stanja
942apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Stalo Center za postavko s točko zakonika "
943DocType: 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
944apps/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
945apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Davčna in drugi odbitki plače.
946DocType: LeadLeadSvinec
947DocType: Email DigestPayablesObveznosti
948DocType: AccountWarehouseSkladišče
949apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93Row #{0}: Rejected Qty can not be entered in Purchase ReturnVrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
950Purchase Order Items To Be BilledNaročilnica Postavke placevali
951DocType: Purchase Invoice ItemNet RateNet Rate
952DocType: Purchase Invoice ItemPurchase Invoice ItemNakup računa item
953apps/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
954apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postavka 1
955DocType: HolidayHolidayPočitnice
956DocType: EventSaturdaySobota
957DocType: Leave Control PanelLeave blank if considered for all branchesPustite prazno, če velja za vse veje
958Daily Time Log SummaryDnevni Povzetek Čas Log
959DocType: DocFieldLabelLabel
960DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Plačilni Podrobnosti
961DocType: Global DefaultsCurrent Fiscal YearTekočem proračunskem letu
962DocType: Global DefaultsDisable Rounded TotalOnemogoči Zaobljeni Skupaj
963DocType: LeadCallCall
964apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388'Entries' cannot be empty"Navedbe" ne more biti prazna
965apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dvojnik vrstica {0} z enako {1}
966Trial BalanceTrial Balance
967apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesPostavitev Zaposleni
968apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Mreža "
969apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstProsimo, izberite predpono najprej
970apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchRaziskave
971DocType: Maintenance Visit PurposeWork DoneDelo končano
972apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableProsimo navedite vsaj en atribut v tabeli Atributi
973DocType: ContactUser IDUporabniško ime
974DocType: CommunicationSentPošlje
975apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerOgled Ledger
976DocType: FileLftLFT
977apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajzgodnejša
978apps/erpnext/erpnext/stock/doctype/item/item.py +398An 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
979DocType: CommunicationDelivery StatusDostava Status
980DocType: Production OrderManufacture against Sales OrderIzdelava zoper Sales Order
981apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455Rest Of The WorldOstali svet
982apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPostavki {0} ne more imeti Batch
983Budget Variance ReportProračun Varianca Poročilo
984DocType: Salary SlipGross PayBruto Pay
985apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidPlačane dividende
986apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRačunovodstvo Ledger
987DocType: Stock ReconciliationDifference AmountRazlika Znesek
988apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsPreneseni čisti poslovni izid
989DocType: BOM ItemItem DescriptionPostavka Opis
990DocType: Payment ToolPayment ModeNačin Plačilo
991DocType: Purchase InvoiceIs RecurringJe Ponavljajoči
992DocType: Purchase OrderSupplied ItemsPriložena Items
993DocType: Production OrderQty To ManufactureKoličina za izdelavo
994DocType: Buying SettingsMaintain same rate throughout purchase cycleOhraniti enako stopnjo celotni nabavni cikel
995DocType: Opportunity ItemOpportunity ItemPriložnost Postavka
996apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningZačasna Otvoritev
997Employee Leave BalanceZaposleni Leave Balance
998apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Saldo račun {0}, morajo biti vedno {1}
999DocType: AddressAddress TypeNaslov Type
1000DocType: Purchase ReceiptRejected WarehouseZavrnjeno Skladišče
1001DocType: GL EntryAgainst VoucherProti Voucher
1002DocType: ItemDefault Buying Cost CenterPrivzeto Center nakupovanje Stroški
1003apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Da bi dobili najboljše iz ERPNext, vam priporočamo, da si vzamete nekaj časa in gledam te posnetke pomoč.
1004apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemPostavka {0} mora biti Sales postavka
1005apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to da
1006DocType: ItemLead Time in daysSvinec čas v dnevih
1007Accounts Payable SummaryRačuni plačljivo Povzetek
1008apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Ne smejo urejati zamrznjeni račun {0}
1009DocType: Journal EntryGet Outstanding InvoicesPridobite neplačanih računov
1010apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} ni veljaven
1011apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedOprostite, podjetja ne morejo biti združeni
1012apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallMajhno
1013DocType: EmployeeEmployee NumberŠtevilo zaposlenih
1014apps/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}
1015Invoiced Amount (Exculsive Tax)Obračunani znesek (Exculsive Tax)
1016apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Postavka 2
1017apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdGlava račun {0} ustvaril
1018apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenGreen
1019DocType: ItemAuto re-orderAuto re-order
1020apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedSkupaj Doseženi
1021DocType: EmployeePlace of IssueKraj izdaje
1022apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractNaročilo
1023DocType: ReportDisabledOnemogočeno
1024apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}
1025apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesPosredni stroški
1026apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryVrstica {0}: Kol je obvezna
1027apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureKmetijstvo
1028apps/erpnext/erpnext/public/js/setup_wizard.js +362Your Products or ServicesSvoje izdelke ali storitve
1029DocType: Mode of PaymentMode of PaymentNačin plačila
1030apps/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.
1031DocType: Journal Entry AccountPurchase OrderNaročilnica
1032DocType: WarehouseWarehouse Contact InfoSkladišče Kontakt Info
1033apps/frappe/frappe/public/js/frappe/form/save.js +78Name is requiredZahtevano je ime
1034DocType: Purchase InvoiceRecurring TypePonavljajoči Type
1035DocType: AddressCity/TownMesto / Kraj
1036DocType: Email DigestAnnual IncomeLetni dohodek
1037DocType: Serial NoSerial No DetailsSerijska št Podrobnosti
1038DocType: Purchase Invoice ItemItem Tax RatePostavka Davčna stopnja
1039apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113For {0}, only credit accounts can be linked against another debit entryZa {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika
1040apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +470Delivery Note {0} is not submittedDobavnica {0} ni predložila
1041apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemPostavka {0} mora biti podizvajalcev item
1042apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalski Oprema
1043apps/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.
1044DocType: Hub SettingsSeller WebsiteProdajalec Spletna stran
1045apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Skupna dodeljena odstotek za prodajne ekipe mora biti 100
1046apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status proizvodnja Sklep je {0}
1047DocType: Appraisal GoalGoalCilj
1048DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1049apps/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.
1050apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681For SupplierZa dobavitelja
1051DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavitev Vrsta računa pomaga pri izbiri ta račun v transakcijah.
1052DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (družba Valuta)
1053apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSkupaj Odhodni
1054apps/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"
1055DocType: Authorization RuleTransactionPosel
1056apps/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.
1057apps/frappe/frappe/config/desk.py +7ToolsOrodja
1058DocType: ItemWebsite Item GroupsSpletna stran Element Skupine
1059apps/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
1060DocType: Purchase InvoiceTotal (Company Currency)Skupaj (družba Valuta)
1061apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerijska številka {0} je začela več kot enkrat
1062DocType: Journal EntryJournal EntryVnos v dnevnik
1063DocType: WorkstationWorkstation NameWorkstation Name
1064apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1065apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} does not belong to Item {1}BOM {0} ne pripada postavki {1}
1066DocType: Sales PartnerTarget DistributionTarget Distribution
1067apps/frappe/frappe/public/js/frappe/model/model.js +25CommentsKomentarji
1068DocType: Salary SlipBank Account No.Št. bančnega računa
1069DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je številka zadnjega ustvarjene transakcijo s tem predpono
1070apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Oceni Vrednotenje potreben za postavko {0}
1071DocType: Quality Inspection ReadingReading 8Branje 8
1072DocType: Sales PartnerAgentAgent
1073apps/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"
1074DocType: Purchase InvoiceTaxes and Charges CalculationDavki in dajatve Izračun
1075DocType: BOM OperationWorkstationWorkstation
1076apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareStrojna oprema
1077DocType: AttendanceHR ManagerHR Manager
1078apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyProsimo izberite Company
1079apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Zapusti
1080DocType: Purchase InvoiceSupplier Invoice DateDobavitelj Datum računa
1081apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartMorate omogočiti Košarica
1082apps/frappe/frappe/public/js/frappe/form/grid_body.html +6No DataNi podatkov
1083DocType: Appraisal Template GoalAppraisal Template GoalCenitev Predloga cilj
1084DocType: Salary SlipEarningSluženje
1085DocType: Payment ToolParty Account CurrencyParty Valuta računa
1086BOM BrowserBOM Browser
1087DocType: Purchase Taxes and ChargesAdd or DeductDodajte ali odštejemo
1088DocType: CompanyIf Yearly Budget Exceeded (for expense account)Če Letni proračun Presežena (za odhodek račun)
1089apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Prekrivajoča pogoji najdemo med:
1090apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Against Journal Entry {0} is already adjusted against some other voucherProti listu Začetek {0} je že prilagojena proti neki drugi kupon
1091apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueSkupna vrednost naročila
1092apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodHrana
1093apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Staranje Območje 3
1094apps/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
1095DocType: Maintenance Schedule ItemNo of VisitsŠtevilo obiskov
1096DocType: Fileold_parentold_parent
1097apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Glasila do stikov, vodi.
1098apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta zaključni račun mora biti {0}
1099apps/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}
1100apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360Operations cannot be left blank.Operacije ne sme ostati prazen.
1101Delivered Items To Be BilledDobavljeni artikli placevali
1102apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladišče ni mogoče spremeniti za Serial No.
1103DocType: DocFieldDescriptionOpis
1104DocType: Authorization RuleAverage DiscountPovprečen Popust
1105DocType: Letter HeadIs DefaultJe Privzeto
1106DocType: AddressUtilitiesUtilities
1107DocType: Purchase Invoice ItemAccountingRačunovodstvo
1108DocType: Features SetupFeatures SetupZnačilnosti Setup
1109apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterOgled Ponudba Letter
1110DocType: CommunicationCommunicationSporočilo
1111DocType: ItemIs Service ItemJe Service Postavka
1112apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Application period cannot be outside leave allocation periodPrijavni rok ne more biti obdobje dodelitve izven dopusta
1113DocType: Activity CostProjectsProjekti
1114apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearProsimo, izberite poslovno leto
1115apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Od {0} | {1} {2}
1116DocType: BOM OperationOperation DescriptionOperacija Opis
1117DocType: ItemWill also apply to variantsBo veljalo tudi za variante
1118apps/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.
1119DocType: QuotationShopping CartNakupovalni voziček
1120apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odhodni
1121DocType: Pricing RuleCampaignKampanja
1122apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Stanje odobritve mora biti "Approved" ali "Zavrnjeno"
1123DocType: Purchase InvoiceContact PersonKontaktna oseba
1124apps/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"
1125DocType: Holiday ListHolidaysPočitnice
1126DocType: Sales Order ItemPlanned QuantityNačrtovana Količina
1127DocType: Purchase Invoice ItemItem Tax AmountPostavka Znesek davka
1128DocType: ItemMaintain StockOhraniti park
1129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213Stock Entries already created for Production Order Zaloga Vpisi že ustvarjene za proizvodnjo red
1130DocType: Leave Control PanelLeave blank if considered for all designationsPustite prazno, če velja za vse označb
1131apps/erpnext/erpnext/controllers/accounts_controller.py +500Charge of type 'Actual' in row {0} cannot be included in Item RateNaboj tip "Dejanski" v vrstici {0} ni mogoče vključiti v postavko Rate
1132apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1133apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeOd datetime
1134DocType: Email DigestFor CompanyZa podjetja
1135apps/erpnext/erpnext/config/support.py +38Communication log.Sporočilo dnevnik.
1136apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountOdkup Znesek
1137DocType: Sales InvoiceShipping Address NameDostava Naslov Name
1138apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontnem
1139DocType: Material RequestTerms and Conditions ContentPogoji in vsebina
1140apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100ne more biti večja kot 100
1141apps/erpnext/erpnext/stock/doctype/item/item.py +550Item {0} is not a stock ItemPostavka {0} ni zaloge Item
1142DocType: Maintenance VisitUnscheduledNenačrtovana
1143DocType: EmployeeOwnedLasti
1144DocType: Salary Slip DeductionDepends on Leave Without PayOdvisno od dopusta brez plačila
1145DocType: Pricing RuleHigher the number, higher the priorityVišja kot je številka, višja je prioriteta
1146Purchase Invoice TrendsRačun za nakup Trendi
1147DocType: EmployeeBetter ProspectsBoljši obeti
1148DocType: AppraisalGoalsCilji
1149DocType: Warranty ClaimWarranty / AMC StatusGarancija / AMC Status
1150Accounts BrowserRačuni Browser
1151DocType: GL EntryGL EntryGL Začetek
1152DocType: HR SettingsEmployee SettingsNastavitve zaposlenih
1153Batch-Wise Balance HistorySerija-Wise Balance Zgodovina
1154apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListSeznam opravil
1155apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeVajenec
1156apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedNegativno Količina ni dovoljeno
1157DocType: 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
1158apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Delavec ne more poročati zase.
1159DocType: AccountIf the account is frozen, entries are allowed to restricted users.Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov.
1160DocType: Email DigestBank BalanceBanka Balance
1161apps/erpnext/erpnext/controllers/accounts_controller.py +436Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}
1162apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38No active Salary Structure found for employee {0} and the monthNi aktivnega iskanja za zaposlenega {0} in meseca Plača Struktura
1163DocType: Job OpeningJob profile, qualifications required etc.Profil delovnega mesta, potrebna usposobljenost itd
1164DocType: Journal Entry AccountAccount BalanceStanje na računu
1165apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Davčna pravilo za transakcije.
1166DocType: Rename ToolType of document to rename.Vrsta dokumenta preimenovati.
1167apps/erpnext/erpnext/public/js/setup_wizard.js +381We buy this ItemKupimo ta artikel
1168DocType: AddressBillingZaračunavanje
1169DocType: Bulk EmailNot SentNi Poslano
1170DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Skupaj davki in dajatve (Company valuti)
1171DocType: Shipping RuleShipping AccountDostava račun
1172apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsNačrtovano poslati {0} prejemnikov
1173DocType: Quality InspectionReadingsReadings
1174DocType: Stock EntryTotal Additional CostsSkupaj Dodatni stroški
1175apps/erpnext/erpnext/public/js/setup_wizard.js +374Sub AssembliesSklope
1176DocType: Shipping Rule ConditionTo ValueDo vrednosti
1177DocType: SupplierStock ManagerStock Manager
1178apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Vir skladišče je obvezna za vrstico {0}
1179apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipPakiranje listek
1180apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentUrad za najem
1181apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsNastavitve Setup SMS gateway
1182apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz uspelo!
1183apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Še ni naslov dodal.
1184DocType: Workstation Working HourWorkstation Working HourWorkstation delovno uro
1185apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalitik
1186apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149Row {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}
1187DocType: ItemInventoryPopis
1188DocType: Features SetupTo enable "Point of Sale" viewDa bi omogočili "prodajno mesto" pogled
1189apps/erpnext/erpnext/public/js/pos/pos.js +402Payment cannot be made for empty cartPlačilo ne more biti narejen za prazen voziček
1190DocType: ItemSales DetailsProdajna Podrobnosti
1191DocType: OpportunityWith ItemsZ Items
1192apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyV Kol
1193DocType: Notification ControlExpense Claim RejectedExpense zahtevek zavrnjen
1194DocType: 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.
1195DocType: Item AttributeItem AttributePostavka Lastnost
1196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentVlada
1197apps/erpnext/erpnext/config/stock.py +268Item VariantsArtikel Variante
1198DocType: CompanyServicesStoritve
1199apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})Skupaj ({0})
1200DocType: Cost CenterParent Cost CenterParent Center Stroški
1201DocType: Sales InvoiceSourceVir
1202DocType: Leave TypeIs Leave Without PaySe Leave brez plačila
1203apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133No records found in the Payment tableNi najdenih v tabeli plačil zapisov
1204apps/erpnext/erpnext/public/js/setup_wizard.js +153Financial Year Start DateProračunsko leto Start Date
1205DocType: Employee External Work HistoryTotal ExperienceSkupaj Izkušnje
1206apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276Packing Slip(s) cancelledDobavnico (e) odpovedan
1207apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesTovorni in Forwarding Stroški
1208DocType: Material Request ItemSales Order NoProdaja Zaporedna številka
1209DocType: Item GroupItem Group NameItem Name Group
1210apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1211apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureTransferji Materiali za Izdelava
1212DocType: Pricing RuleFor Price ListZa cenik
1213apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1214apps/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.
1215DocType: Maintenance ScheduleSchedulesUrniki
1216DocType: Purchase Invoice ItemNet AmountNeto znesek
1217DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Ne
1218DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Znesek (Valuta Company)
1219apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620Error: {0} > {1}Napaka: {0}> {1}
1220apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Prosimo, ustvarite nov račun iz kontnega načrta.
1221DocType: Maintenance VisitMaintenance VisitVzdrževanje obisk
1222apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryStranka> Skupina Customer> Territory
1223DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostopno Serija Količina na Warehouse
1224DocType: Time Log Batch DetailTime Log Batch DetailČas Log Serija Detail
1225DocType: Workflow StateTasksNaloge
1226DocType: Landed Cost VoucherLanded Cost HelpPristali Stroški Pomoč
1227DocType: EventTuesdayTorek
1228DocType: Leave Block ListBlock Holidays on important days.Blokiranje Počitnice na pomembnih dni.
1229Accounts Receivable SummaryTerjatve Povzetek
1230apps/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
1231DocType: UOMUOM NameUOM Name
1232DocType: Top Bar ItemTargetTarget
1233apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountPrispevek Znesek
1234DocType: Sales InvoiceShipping Addressnaslov za pošiljanje
1235DocType: 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.
1236DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.V besedi bo viden, ko boste shranite dobavnici.
1237apps/erpnext/erpnext/config/stock.py +120Brand master.Brand gospodar.
1238DocType: ToDoDue DateDatum zapadlosti
1239DocType: Sales Invoice ItemBrand NameBlagovna znamka
1240DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1241apps/erpnext/erpnext/public/js/setup_wizard.js +377BoxŠkatla
1242apps/erpnext/erpnext/public/js/setup_wizard.js +137The OrganizationOrganizacija
1243DocType: Monthly DistributionMonthly DistributionMesečni Distribution
1244apps/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
1245DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodni načrt Sales Order
1246DocType: Sales PartnerSales Partner TargetProdaja Partner Target
1247apps/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}
1248DocType: Pricing RulePricing RuleCen Pravilo
1249apps/erpnext/erpnext/config/learn.py +167Material Request to Purchase OrderMaterial Zahteva za narocilo
1250apps/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}
1251apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBančni računi
1252Bank Reconciliation StatementIzjava Bank Sprava
1253DocType: AddressLead NameSvinec Name
1254POSPOS
1255apps/erpnext/erpnext/config/stock.py +273Opening Stock BalanceOdpiranje Stock Balance
1256apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} se morajo pojaviti le enkrat
1257apps/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}
1258apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Listi Dodeljena Uspešno za {0}
1259apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNi prispevkov za pakiranje
1260DocType: Shipping Rule ConditionFrom ValueOd vrednosti
1261apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552Manufacturing Quantity is mandatoryProizvodnja Količina je obvezna
1262apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in bankZneski, ki se ne odraža v banki
1263DocType: Quality Inspection ReadingReading 4Branje 4
1264apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Terjatve za račun družbe.
1265DocType: CompanyDefault Holiday ListPrivzeto Holiday seznam
1266apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesZaloga Obveznosti
1267DocType: Purchase ReceiptSupplier WarehouseDobavitelj Skladišče
1268DocType: OpportunityContact Mobile NoKontakt Mobile No
1269DocType: Production Planning ToolSelect Sales OrdersIzberite prodajnih nalogov
1270Material Requests for which Supplier Quotations are not createdMaterial Prošnje za katere so Dobavitelj Citati ni ustvaril
1271apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dan (s), na kateri se prijavljate za dopust, so prazniki. Vam ni treba zaprositi za dopust.
1272DocType: 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.
1273apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576Mark as DeliveredOznači kot Delivered
1274apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationNaredite predračun
1275DocType: Dependent TaskDependent TaskOdvisna Task
1276apps/erpnext/erpnext/stock/doctype/item/item.py +310Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}
1277apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155Leave of type {0} cannot be longer than {1}Dopust tipa {0} ne more biti daljši od {1}
1278DocType: Manufacturing SettingsTry planning operations for X days in advance.Poskusite načrtovanju operacij za X dni vnaprej.
1279DocType: HR SettingsStop Birthday RemindersStop Birthday opomniki
1280DocType: SMS CenterReceiver ListSprejemnik Seznam
1281DocType: Payment Tool DetailPayment AmountPlačilo Znesek
1282apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPorabljeni znesek
1283apps/erpnext/erpnext/public/js/pos/pos.js +491{0} View{0} Pogled
1284DocType: Salary Structure DeductionSalary Structure DeductionPlača Struktura Odbitek
1285apps/erpnext/erpnext/stock/doctype/item/item.py +305Unit of Measure {0} has been entered more than once in Conversion Factor TableMerska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
1286apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Uvoz uspešno!
1287apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsStrošek izdanih postavk
1288apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Količina ne sme biti več kot {0}
1289apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Starost (dnevi)
1290DocType: Quotation ItemQuotation ItemKotacija Postavka
1291DocType: AccountAccount NameIme računa
1292apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34From Date cannot be greater than To DateOd datum ne more biti večja kot doslej
1293apps/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
1294apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Dobavitelj Type gospodar.
1295DocType: Purchase Order ItemSupplier Part NumberDobavitelj Številka dela
1296apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddDodaj
1297apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Menjalno razmerje ne more biti 0 ali 1
1298apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} je odpovedan ali ustavi
1299DocType: Accounts SettingsCredit ControllerCredit Controller
1300DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1301apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198Purchase Receipt {0} is not submittedPotrdilo o nakupu {0} ni predložila
1302DocType: CompanyDefault Payable AccountPrivzeto plačljivo račun
1303apps/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
1304apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124Setup CompleteSetup Complete
1305apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% zaračunali
1306apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyRezervirano Kol
1307DocType: Party AccountParty AccountRačun Party
1308apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesČloveški viri
1309DocType: LeadUpper IncomeZgornja Prihodki
1310DocType: Journal Entry AccountDebit in Company CurrencyDebetno v podjetju valuti
1311apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMoja vprašanja
1312DocType: BOM ItemBOM ItemBOM Postavka
1313DocType: AppraisalFor EmployeeZa zaposlenega
1314DocType: CompanyDefault ValuesPrivzete vrednosti
1315apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeVrstica {0}: Znesek plačila ne more biti negativna
1316DocType: Expense ClaimTotal Amount ReimbursedSkupnega zneska, povrnjenega
1317apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Zoper dobavitelja Račun {0} dne {1}
1318DocType: CustomerDefault Price ListPrivzeto Cenik
1319DocType: Payment ReconciliationPaymentsPlačila
1320DocType: ToDoMediumMedium
1321DocType: Budget DetailBudget AllocatedProračun Dodeljena
1322DocType: Journal EntryEntry TypeZačetek Type
1323Customer Credit BalanceStranka Credit Balance
1324apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idProsimo, preverite svoj email id
1325apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Stranka zahteva za "Customerwise popust"
1326apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Posodobite rok plačila banka s revijah.
1327DocType: QuotationTerm DetailsIzraz Podrobnosti
1328DocType: Manufacturing SettingsCapacity Planning For (Days)Kapaciteta Načrtovanje Za (dnevi)
1329apps/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.
1330DocType: Warranty ClaimWarranty ClaimGarancija zahtevek
1331Lead DetailsSvinec Podrobnosti
1332DocType: Purchase InvoiceEnd date of current invoice's periodKončni datum obdobja tekočega faktura je
1333DocType: Pricing RuleApplicable ForVelja za
1334DocType: Bank ReconciliationFrom DateOd datuma
1335DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Država
1336DocType: Maintenance VisitPartially CompletedDelno Dopolnil
1337DocType: Leave TypeInclude holidays within leaves as leavesVključite počitnice v listih kot listja
1338DocType: Sales InvoicePacked ItemsPakirane Items
1339apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garancija zahtevek zoper Serial No.
1340DocType: 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
1341DocType: Shopping Cart SettingsEnable Shopping CartOmogoči Košarica
1342DocType: EmployeePermanent Addressstalni naslov
1343apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Postavka {0} mora biti Service postavka.
1344apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izplačano predplačilo proti {0} {1} ne more biti večja \ kot Grand Total {2}
1345apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeProsimo, izberite postavko kodo
1346DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Zmanjšajte Odbitek za dopust brez plačila (md)
1347DocType: TerritoryTerritory ManagerOzemlje Manager
1348DocType: Delivery Note ItemTo Warehouse (Optional)Da Warehouse (po želji)
1349DocType: Sales InvoicePaid Amount (Company Currency)Plačan znesek (družba Valuta)
1350DocType: Purchase InvoiceAdditional DiscountDodatni popust
1351DocType: Selling SettingsSelling SettingsProdaja Nastavitve
1352apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Dražbe
1353apps/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
1354apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryPodjetje, Mesec in poslovno leto je obvezna
1355apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMarketing Stroški
1356Item Shortage ReportPostavka Pomanjkanje Poročilo
1357apps/erpnext/erpnext/stock/doctype/item/item.js +185Weight is mentioned,\nPlease mention "Weight UOM" tooTeža je omenjeno, \ nProsim omenja "Teža UOM" preveč
1358DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Zahteva se uporablja za izdelavo tega staleža Entry
1359apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Enotni enota točke.
1360apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Čas Log Serija {0} je treba "Submitted"
1361DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementNaredite vknjižba Za vsako borzno gibanje
1362DocType: Leave AllocationTotal Leaves AllocatedSkupaj Listi Dodeljena
1363apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386Warehouse required at Row No {0}Skladišče zahteva pri Row št {0}
1364apps/erpnext/erpnext/public/js/setup_wizard.js +169Please enter valid Financial Year Start and End DatesProsimo, vnesite veljaven proračunsko leto, datum začetka in konca
1365DocType: EmployeeDate Of RetirementDatum upokojitve
1366DocType: Upload AttendanceGet TemplateGet predlogo
1367DocType: AddressPostalPostal
1368DocType: ItemWeightageWeightage
1369apps/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
1370apps/erpnext/erpnext/public/js/pos/pos.js +147Please select {0} first.Prosimo, izberite {0} prvi.
1371apps/erpnext/erpnext/templates/pages/order.html +57text {0}Besedilo {0}
1372DocType: TerritoryParent TerritoryParent Territory
1373DocType: Quality Inspection ReadingReading 2Branje 2
1374DocType: Stock EntryMaterial ReceiptMaterial Prejem
1375apps/erpnext/erpnext/public/js/setup_wizard.js +373ProductsIzdelki
1376apps/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}
1377DocType: 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
1378DocType: LeadNext Contact ByNaslednja Kontakt Z
1379apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210Quantity required for Item {0} in row {1}Količina, potrebna za postavko {0} v vrstici {1}
1380apps/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}
1381DocType: QuotationOrder TypeSklep Type
1382DocType: Purchase InvoiceNotification Email AddressObvestilo e-poštni naslov
1383DocType: Payment ToolFind Invoices to MatchNajdi račune, da se ujemajo
1384Item-wise Sales RegisterElement-pametno Sales Registriraj se
1385apps/erpnext/erpnext/public/js/setup_wizard.js +147e.g. "XYZ National Bank"npr "XYZ National Bank"
1386DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to DDV vključen v osnovni stopnji?
1387apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetSkupaj Target
1388apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledKošarica je omogočena
1389DocType: Job ApplicantApplicant for a JobKandidat za službo
1390apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdNi Proizvodne Naročila ustvarjena
1391apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +140Salary Slip of employee {0} already created for this monthPlača listek delavca {0} že ustvarjena za ta mesec
1392DocType: Stock ReconciliationReconciliation JSONSprava JSON
1393apps/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.
1394DocType: Sales Invoice ItemBatch NoSerija Ne
1395DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDovoli več prodajnih nalogov zoper naročnikovo narocilo
1396apps/erpnext/erpnext/setup/doctype/company/company.py +152MainMain
1397DocType: DocPermDeleteIzbriši
1398apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVariant
1399apps/frappe/frappe/public/js/frappe/form/toolbar.js +165New {0}New {0}
1400DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavite predpona za številčenje serij na vaše transakcije
1401apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164Stopped order cannot be cancelled. Unstop to cancel.Ustavil naročila ni mogoče preklicati. Odčepiti preklicati.
1402apps/erpnext/erpnext/stock/doctype/item/item.py +327Default BOM ({0}) must be active for this item or its templatePrivzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
1403DocType: EmployeeLeave Encashed?Dopusta unovčijo?
1404apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPriložnost Iz polja je obvezno
1405DocType: ItemVariantsVariante
1406apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537Make Purchase OrderNaredite narocilo
1407DocType: SMS CenterSend ToPošlji
1408apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127There is not enough leave balance for Leave Type {0}Ni dovolj bilanca dopust za dopust tipa {0}
1409DocType: Sales TeamContribution to Net TotalPrispevek k Net Total
1410DocType: Sales Invoice ItemCustomer's Item CodeKoda artikla stranke
1411DocType: Stock ReconciliationStock ReconciliationStock Sprava
1412DocType: TerritoryTerritory NameTerritory Name
1413apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse je pred potreben Submit
1414apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Kandidat za službo.
1415DocType: Purchase Order ItemWarehouse and ReferenceSkladišče in Reference
1416DocType: SupplierStatutory info and other general information about your SupplierStatutarna info in druge splošne informacije o vašem dobavitelju
1417DocType: CountryCountryDržava
1418apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesNaslovi
1419DocType: CommunicationReceivedPrejetih
1420apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137Against Journal Entry {0} does not have any unmatched {1} entryProti listu Začetek {0} nima neprimerljivo {1} vnos
1421apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Podvajati Zaporedna številka vpisana v postavko {0}
1422DocType: Shipping Rule ConditionA condition for a Shipping RulePogoj za Shipping pravilu
1423apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Točka ni dovoljeno imeti Production Order.
1424DocType: DocFieldAttach ImagePriložite sliko
1425DocType: 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)
1426DocType: Stock Reconciliation ItemLeave blank if no changePustite prazno, če ni sprememb
1427DocType: Sales OrderTo Deliver and BillDostaviti in Bill
1428DocType: GL EntryCredit Amount in Account CurrencyCredit Znesek v Valuta računa
1429apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Čas Hlodi za proizvodnjo.
1430DocType: ItemApply Warehouse-wise Reorder LevelUporabi skladišča pametno preuredite Raven
1431apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424BOM {0} must be submittedBOM {0} je treba predložiti
1432DocType: Authorization ControlAuthorization ControlPooblastilo za nadzor
1433apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Čas Prijava za naloge.
1434apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553PaymentPlačilo
1435DocType: Production Order OperationActual Time and CostDejanski čas in stroški
1436apps/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}
1437DocType: EmployeeSalutationPozdrav
1438DocType: CommunicationRejectedZavrnjeno
1439DocType: Pricing RuleBrandBrand
1440DocType: ItemWill also apply for variantsBo veljalo tudi za variante
1441apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundle predmeti v času prodaje.
1442DocType: Sales Order ItemActual QtyDejanska Količina
1443DocType: Sales Invoice ItemReferencesReference
1444DocType: Quality Inspection ReadingReading 10Branje 10
1445apps/erpnext/erpnext/public/js/setup_wizard.js +363List 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.
1446DocType: Hub SettingsHub NodeHub Node
1447apps/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.
1448apps/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
1449apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateSodelavec
1450apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemPostavka {0} ni serialized postavka
1451DocType: SMS CenterCreate Receiver ListUstvarite sprejemnik seznam
1452apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredPotekel
1453DocType: Packing SlipTo Package No.Če želite Paket No.
1454DocType: DocTypeSystemSistem
1455DocType: Warranty ClaimIssue DateDatum izdaje
1456DocType: Activity CostActivity CostStroški dejavnost
1457DocType: Purchase Receipt Item SuppliedConsumed QtyPorabljeno Kol
1458apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1459DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Kaže, da je paket del tega dostave (samo osnutka)
1460DocType: Payment ToolMake Payment EntryNaredite Entry plačila
1461apps/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}
1462Sales Invoice TrendsProdajni fakturi Trendi
1463DocType: Leave ApplicationApply / Approve LeavesUporabi / Odobri Leaves
1464apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1465apps/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"
1466DocType: Sales Order ItemDelivery WarehouseDostava Skladišče
1467DocType: Stock SettingsAllowance PercentNadomestilo Odstotek
1468DocType: SMS SettingsMessage ParameterSporočilo Parameter
1469DocType: Serial NoDelivery Document NoDostava dokument št
1470DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDobili predmetov iz nakupa Prejemki
1471DocType: Serial NoCreation DateDatum nastanka
1472apps/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}
1473apps/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}
1474DocType: Purchase Order ItemSupplier Quotation ItemDobavitelj Kotacija Postavka
1475apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureNaredite plač Struktura
1476DocType: ItemHas VariantsIma Variante
1477apps/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.
1478DocType: Monthly DistributionName of the Monthly DistributionIme mesečnim izplačilom
1479DocType: Sales PersonParent Sales PersonNadrejena Sales oseba
1480apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsProsimo, navedite privzeta valuta v podjetju mojstrom in globalne privzetih
1481DocType: Dropbox BackupDropbox Access SecretDropbox Dostop Secret
1482DocType: Purchase InvoiceRecurring InvoicePonavljajoči Račun
1483apps/erpnext/erpnext/config/projects.py +79Managing ProjectsUpravljanje projektov
1484DocType: SupplierSupplier of Goods or Services.Dobavitelj blaga ali storitev.
1485DocType: Budget DetailFiscal YearPoslovno leto
1486DocType: Cost CenterBudgetProračun
1487apps/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
1488apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDoseženi
1489apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritory / Stranka
1490apps/erpnext/erpnext/public/js/setup_wizard.js +309e.g. 5na primer 5
1491apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Row {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}
1492DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.V besedi bo viden, ko boste prihranili prodajni fakturi.
1493DocType: ItemIs Sales ItemJe Sales Postavka
1494apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeElement Group Tree
1495apps/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
1496DocType: Maintenance VisitMaintenance TimeVzdrževanje čas
1497Amount to DeliverZnesek, Deliver
1498apps/erpnext/erpnext/public/js/setup_wizard.js +371A Product or ServiceIzdelek ali storitev
1499apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146There were errors.Tam so bile napake.
1500DocType: Naming SeriesCurrent ValueTrenutna vrednost
1501apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} ustvaril
1502DocType: Delivery Note ItemAgainst Sales OrderProti Sales Order
1503Serial No StatusSerijska Status Ne
1504apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankPostavka miza ne more biti prazno
1505apps/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}
1506DocType: Pricing RuleSellingProdajanje
1507DocType: EmployeeSalary InformationPlača Informacije
1508DocType: Sales PersonName and Employee IDIme in zaposlenih ID
1509apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateRok ne more biti pred datumom knjiženja
1510DocType: Website Item GroupWebsite Item GroupSpletna stran Element Group
1511apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesDajatve in davki
1512apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312Please enter Reference dateVnesite Referenčni datum
1513apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} vnosov plačil ni mogoče filtrirati s {1}
1514DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabela za postavko, ki bo prikazana na spletni strani
1515DocType: Purchase Order Item SuppliedSupplied QtyPriložena Kol
1516DocType: Material Request ItemMaterial Request ItemMaterial Zahteva Postavka
1517apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.Drevo Artikel skupin.
1518apps/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
1519Item-wise Purchase HistoryElement-pametno Zgodovina nakupov
1520apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedRed
1521apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Prosimo, kliknite na "ustvarjajo Seznamu" puščati Serijska št dodal za postavko {0}
1522DocType: AccountFrozenFrozen
1523Open Production OrdersOdprte Proizvodne Naročila
1524DocType: Installation NoteInstallation TimeNamestitev čas
1525DocType: Sales InvoiceAccounting DetailsRačunovodstvo Podrobnosti
1526apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyIzbriši vse transakcije za te družbe
1527apps/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
1528apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsNaložbe
1529DocType: IssueResolution DetailsResolucija Podrobnosti
1530apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Spremenite UOM za točko.
1531DocType: Quality Inspection ReadingAcceptance CriteriaMerila sprejemljivosti
1532DocType: Item AttributeAttribute NameIme atributa
1533apps/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}
1534DocType: Item GroupShow In WebsitePokaži V Website
1535apps/erpnext/erpnext/public/js/setup_wizard.js +372GroupSkupina
1536DocType: TaskExpected Time (in hours)Pričakovani čas (v urah)
1537Qty to OrderKoličina naročiti
1538DocType: 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
1539apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Ganttov diagram vseh nalog.
1540DocType: AppraisalFor Employee NameZa imena zaposlenih
1541DocType: Holiday ListClear TableJasno Tabela
1542DocType: Features SetupBrandsBlagovne znamke
1543DocType: C-Form Invoice DetailInvoice NoRačun št
1544apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559From Purchase OrderOd narocilo
1545apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Pustite se ne more uporabiti / preklicana pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}
1546DocType: Activity CostCosting RateStanejo Rate
1547Customer Addresses And ContactsNaslovi strank in kontakti
1548DocType: EmployeeResignation Letter DateOdstop pismo Datum
1549apps/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.
1550apps/frappe/frappe/desk/page/applications/applications.js +45Not SetNi nastavljeno
1551DocType: CommunicationDateDatum
1552apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer Prihodki
1553apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115Sit 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.
1554apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imeti vlogo "Expense odobritelju"
1555apps/erpnext/erpnext/public/js/setup_wizard.js +377PairPar
1556DocType: Bank Reconciliation DetailAgainst AccountProti račun
1557DocType: Maintenance Schedule DetailActual DateDejanski datum
1558DocType: ItemHas Batch NoIma Serija Ne
1559DocType: Delivery NoteExcise Page NumberTrošarinska Številka strani
1560DocType: EmployeePersonal DetailsOsebne podrobnosti
1561Maintenance SchedulesVzdrževanje Urniki
1562Quotation TrendsNarekovaj Trendi
1563apps/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}
1564apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountBremenitev računa mora biti Terjatve račun
1565DocType: Shipping Rule ConditionShipping AmountDostava Znesek
1566Pending AmountDokler Znesek
1567DocType: Purchase Invoice ItemConversion FactorFaktor pretvorbe
1568DocType: Purchase OrderDeliveredDelivered
1569apps/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)
1570DocType: Purchase ReceiptVehicle NumberŠtevilo vozil
1571DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum, na katerega se bodo ponavljajoče račun stop
1572apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodSkupaj dodeljena listi {0} ne sme biti manjši od že odobrenih listov {1} za obdobje
1573DocType: Journal EntryAccounts ReceivableTerjatve
1574Supplier-Wise Sales AnalyticsDobavitelj-Wise Prodajna Analytics
1575DocType: Address TemplateThis format is used if country specific format is not foundTa oblika se uporablja, če je ni mogoče najti poseben format državo
1576DocType: Custom FieldCustomPo meri
1577DocType: Production OrderUse Multi-Level BOMUporabite Multi-Level BOM
1578DocType: Bank ReconciliationInclude Reconciled EntriesVključi uskladiti Entries
1579apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Drevo finanial računov.
1580DocType: Leave Control PanelLeave blank if considered for all employee typesPustite prazno, če velja za vse vrste zaposlenih
1581DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirajo pristojbin na podlagi
1582apps/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
1583DocType: HR SettingsHR SettingsNastavitve HR
1584apps/frappe/frappe/config/setup.py +138PrintingTiskanje
1585apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114Expense Claim is pending approval. Only the Expense Approver can update status.Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje.
1586DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Količina
1587apps/frappe/frappe/public/js/frappe/misc/utils.js +110andin
1588DocType: Leave Block List AllowLeave Block List AllowPustite Block List Dovoli
1589apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceAbbr ne more biti prazen ali prostor
1590apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsŠport
1591apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualSkupaj Actual
1592apps/erpnext/erpnext/public/js/setup_wizard.js +377UnitEnota
1593apps/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
1594apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyProsimo, navedite Company
1595Customer Acquisition and LoyaltyStranka Pridobivanje in zvestobe
1596DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsSkladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov
1597apps/erpnext/erpnext/public/js/setup_wizard.js +156Your financial year ends onVaš proračunsko leto konča na
1598DocType: POS ProfilePrice ListCenik
1599apps/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.
1600apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsOdhodkov Terjatve
1601DocType: IssueSupportPodpora
1602BOM SearchBOM Iskanje
1603apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Zapiranje (Odpiranje + vsote)
1604apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyProsimo, navedite valuto v družbi
1605DocType: WorkstationWages per hourPlače na uro
1606apps/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}
1607apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Prikaži / Skrij funkcije, kot zaporedne številke, POS itd
1608apps/erpnext/erpnext/controllers/accounts_controller.py +237Account {0} is invalid. Account Currency must be {1}Račun {0} ni veljavna. Valuta računa mora biti {1}
1609apps/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}
1610apps/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}
1611DocType: Salary SlipDeductionOdbitek
1612DocType: Address TemplateAddress TemplateNaslov Predloga
1613apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personVnesite ID Employee te prodaje oseba
1614DocType: TerritoryClassification of Customers by regionRazvrstitev stranke po regijah
1615DocType: Project% Tasks Completed% Naloge Dopolnil
1616DocType: ProjectGross MarginGross Margin
1617apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstProsimo, da najprej vnesete Production artikel
1618apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled useronemogočena uporabnik
1619DocType: OpportunityQuotationKotacija
1620DocType: Salary SlipTotal DeductionSkupaj Odbitek
1621DocType: QuotationMaintenance UserVzdrževanje Uporabnik
1622apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Cost UpdatedStroškovno Posodobljeno
1623DocType: EmployeeDate of BirthDatum rojstva
1624apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedPostavka {0} je bil že vrnjen
1625DocType: 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 **.
1626DocType: OpportunityCustomer / Lead AddressStranka / Lead Naslov
1627apps/erpnext/erpnext/stock/doctype/item/item.py +112Warning: Invalid SSL certificate on attachment {0}Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
1628DocType: Production Order OperationActual Operation TimeDejanska Operacija čas
1629DocType: Authorization RuleApplicable To (User)Ki se uporabljajo za (Uporabnik)
1630DocType: Purchase Taxes and ChargesDeductOdbitka
1631apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionOpis dela
1632DocType: Purchase Order ItemQty as per Stock UOMKol kot na borzi UOM
1633apps/frappe/frappe/model/rename_doc.py +343Please select a valid csv file with dataIzberite veljavno datoteko CSV s podatki
1634apps/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
1635DocType: 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.
1636DocType: Expense ClaimApproverOdobritelj
1637SO QtySO Kol
1638apps/erpnext/erpnext/accounts/doctype/account/account.py +155Stock 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
1639DocType: AppraisalCalculate Total ScoreIzračunaj skupni rezultat
1640DocType: Supplier QuotationManufacturing ManagerProizvodnja Manager
1641apps/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}
1642apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split Dostava Opomba v pakete.
1643apps/erpnext/erpnext/hooks.py +68ShipmentsPošiljke
1644DocType: Purchase OrderTo be delivered to customerKi jih je treba dostaviti kupcu
1645apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Status čas Prijava je treba predložiti.
1646apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijska št {0} ne pripada nobeni Warehouse
1647apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114Setting UpNastavitev
1648apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Row # Vrstica #
1649DocType: Purchase InvoiceIn Words (Company Currency)V besedi (družba Valuta)
1650DocType: Pricing RuleSupplierDobavitelj
1651DocType: C-FormQuarterQuarter
1652apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesRazni stroški
1653DocType: Global DefaultsDefault CompanyPrivzeto Company
1654apps/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
1655apps/erpnext/erpnext/controllers/accounts_controller.py +355Cannot 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
1656DocType: EmployeeBank NameIme Banke
1657apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Nad
1658apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledUporabnik {0} je onemogočena
1659DocType: Leave ApplicationTotal Leave DaysSkupaj dni dopusta
1660DocType: Email DigestNote: Email will not be sent to disabled usersOpomba: E-mail ne bo poslano uporabnike invalide
1661apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Izberite Company ...
1662DocType: Leave Control PanelLeave blank if considered for all departmentsPustite prazno, če velja za vse oddelke
1663apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Vrste zaposlitve (trajna, pogodbeni, intern itd).
1664apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} je obvezna za postavko {1}
1665DocType: Currency ExchangeFrom CurrencyIz valute
1666DocType: DocFieldNameName
1667apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowProsimo, izberite Dodeljeni znesek, fakture Vrsta in številka računa v atleast eno vrstico
1668apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107Sales Order required for Item {0}Sales Order potreben za postavko {0}
1669apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43Amounts not reflected in systemZneski, ki se ne odraža v sistemu
1670DocType: Purchase Invoice ItemRate (Company Currency)Oceni (družba Valuta)
1671apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersDrugi
1672apps/erpnext/erpnext/templates/includes/product_page.js +80Cannot find a matching Item. Please select some other value for {0}.Ne morete najti ujemanja artikel. Prosimo, izberite kakšno drugo vrednost za {0}.
1673DocType: POS ProfileTaxes and ChargesDavki in dajatve
1674DocType: 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.
1675apps/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
1676apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedDopolnil
1677DocType: Web FormSelect DocTypeIzberite DOCTYPE
1678apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBančništvo
1679apps/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
1680apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283New Cost CenterNew Center Stroški
1681DocType: BinOrdered QuantityNaročeno Količina
1682apps/erpnext/erpnext/public/js/setup_wizard.js +145e.g. "Build tools for builders"npr "Build orodja za gradbenike"
1683DocType: Quality InspectionIn ProcessV postopku
1684DocType: Authorization RuleItemwise DiscountItemwise Popust
1685DocType: Purchase Order ItemReference Document TypeReferenčni dokument Type
1686apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320{0} against Sales Order {1}{0} proti Sales Order {1}
1687DocType: AccountFixed AssetOsnovno sredstvo
1688apps/erpnext/erpnext/config/stock.py +283Serialized InventoryZaporednimi Inventory
1689DocType: Activity TypeDefault Billing RatePrivzeto Oceni plačevanja
1690DocType: Time Log BatchTotal Billing AmountSkupni znesek plačevanja
1691apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountTerjatev račun
1692Stock BalanceStock Balance
1693apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentSales Order do plačila
1694DocType: Expense Claim DetailExpense Claim DetailExpense Zahtevek Detail
1695apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Čas Dnevniki ustvaril:
1696DocType: ItemWeight UOMTeža UOM
1697DocType: EmployeeBlood GroupBlood Group
1698DocType: Purchase Invoice ItemPage BreakPage Break
1699DocType: Production Order OperationPendingV teku
1700DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUporabniki, ki lahko potrdijo zahtevke zapustiti določenega zaposlenega
1701apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPisarniška oprema
1702DocType: Purchase Invoice ItemQtyKoličina
1703DocType: Fiscal YearCompaniesPodjetja
1704apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
1705DocType: Stock SettingsRaise Material Request when stock reaches re-order levelDvignite Material Zahtevaj ko stock doseže stopnjo ponovnega naročila
1706apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleOd razporedom vzdrževanja
1707apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timePolni delovni čas
1708DocType: Purchase InvoiceContact DetailsKontaktni podatki
1709DocType: C-FormReceived DatePrejela Datum
1710DocType: 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.
1711apps/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
1712DocType: Stock EntryTotal Incoming ValueSkupaj Dohodni Vrednost
1713apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNakup Cenik
1714DocType: Offer Letter TermOffer TermPonudba Term
1715DocType: Quality InspectionQuality ManagerQuality Manager
1716DocType: Job ApplicantJob OpeningJob Otvoritev
1717DocType: Payment ReconciliationPayment ReconciliationPlačilo Sprava
1718apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameProsimo, izberite ime zadolžen osebe
1719apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnologija
1720DocType: Offer LetterOffer LetterPonujamo Letter
1721apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Ustvarjajo Materialne zahteve (MRP) in naročila za proizvodnjo.
1722apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtSkupaj Fakturna Amt
1723DocType: Time LogTo TimeTime
1724DocType: Authorization RuleApproving Role (above authorized value)Odobritvi vloge (nad pooblaščeni vrednosti)
1725apps/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.
1726apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountCredit Za računu mora biti plačljivo račun
1727apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija: {0} ne more biti starš ali otrok {2}
1728DocType: Production Order OperationCompleted QtyDopolnil Kol
1729apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116For {0}, only debit accounts can be linked against another credit entryZa {0}, lahko le debetne račune povezati proti drugemu knjiženje
1730apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledSeznam Cena {0} je onemogočena
1731DocType: Manufacturing SettingsAllow OvertimeDovoli Nadurno delo
1732apps/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}.
1733DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutni tečaj Vrednotenje
1734DocType: ItemCustomer Item CodesStranka Postavka Kode
1735DocType: OpportunityLost ReasonLost Razlog
1736apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Ustvarite Plačilni Entries proti odločitvam ali računih.
1737DocType: Quality InspectionSample SizeVelikost vzorca
1738apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446All items have already been invoicedVsi predmeti so bili že obračunano
1739apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Prosimo, navedite veljaven "Od zadevi št '
1740apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287Further 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
1741DocType: ProjectExternalZunanji
1742DocType: Features SetupItem Serial NosPostavka Serijska št
1743apps/erpnext/erpnext/config/setup.py +66Users and PermissionsUporabniki in dovoljenja
1744DocType: BranchBranchBranch
1745apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje in Branding
1746apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ne plača slip najti za mesec:
1747DocType: BinActual QuantityDejanska količina
1748DocType: Shipping Ruleexample: Next Day ShippingPrimer: Next Day Shipping
1749apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerijska št {0} ni bilo mogoče najti
1750apps/erpnext/erpnext/public/js/setup_wizard.js +318Your CustomersVaše stranke
1751DocType: Leave Block List DateBlock DateBlock Datum
1752DocType: Sales OrderNot DeliveredNe Delivered
1753Bank Clearance SummaryBanka Potrditev Povzetek
1754apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Ustvarjanje in upravljanje dnevne, tedenske in mesečne email prebavlja.
1755apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandOznaka> Element Group> Brand
1756DocType: Appraisal GoalAppraisal GoalCenitev cilj
1757DocType: EventFridayPetek
1758DocType: Time LogCosting AmountStanejo Znesek
1759DocType: Process PayrollSubmit Salary SlipPredloži plačilni list
1760DocType: Salary StructureMonthly Earning & DeductionMesečni zaslužka & Odbitek
1761apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm popust za Element {0} je {1}%
1762apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz v razsutem stanju
1763DocType: Sales PartnerAddress & ContactsNaslov & Kontakti
1764DocType: SMS LogSender NameSender Name
1765DocType: PageTitleNaslov
1766apps/frappe/frappe/public/js/frappe/list/doclistview.js +418CustomizePrilagajanje
1767DocType: POS Profile[Select][Izberite]
1768DocType: SMS LogSent ToPoslano
1769apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceNaredite prodajni fakturi
1770DocType: CompanyFor Reference Only.Samo za referenco.
1771apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Neveljavna {0}: {1}
1772DocType: Sales Invoice AdvanceAdvance AmountAdvance Znesek
1773DocType: Manufacturing SettingsCapacity PlanningNačrtovanje zmogljivosti
1774apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required"Od datuma", je potrebno
1775DocType: Journal EntryReference NumberReferenčna številka
1776DocType: EmployeeEmployment DetailsPodatki o zaposlitvi
1777DocType: EmployeeNew WorkplaceNovo delovno mesto
1778apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedNastavi kot Zaprto
1779apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Ne Postavka s črtno kodo {0}
1780apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Primer št ne more biti 0
1781DocType: 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
1782DocType: ItemShow a slideshow at the top of the pagePrikaži diaprojekcijo na vrhu strani
1783DocType: ItemAllow in Sales Order of type "Service"Dovoli na Sales Order tipa "službe"
1784apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresTrgovine
1785DocType: Time LogProjects ManagerProjekti Manager
1786DocType: Serial NoDelivery TimeČas dostave
1787apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStaranje, ki temelji na
1788DocType: ItemEnd of LifeEnd of Life
1789apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelPotovanja
1790DocType: Leave Block ListAllow UsersDovoli uporabnike
1791DocType: Purchase OrderCustomer Mobile NoStranka Mobile No
1792DocType: Sales InvoiceRecurringPonavljajoči
1793DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Sledi ločeno prihodki in odhodki za vertikal proizvodov ali delitve.
1794DocType: Rename ToolRename ToolPreimenovanje orodje
1795apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostPosodobitev Stroški
1796DocType: Item ReorderItem ReorderPostavka Preureditev
1797apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568Transfer MaterialPrenos Material
1798DocType: 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.
1799DocType: Purchase InvoicePrice List CurrencyCenik Valuta
1800DocType: Naming SeriesUser must always selectUporabnik mora vedno izbrati
1801DocType: Stock SettingsAllow Negative StockDovoli Negative Stock
1802DocType: Installation NoteInstallation NoteNamestitev Opomba
1803apps/erpnext/erpnext/public/js/setup_wizard.js +298Add TaxesDodaj Davki
1804Financial AnalyticsFinančni Analytics
1805DocType: Quality InspectionVerified ByVerified by
1806DocType: AddressSubsidiaryHčerinska družba
1807apps/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.
1808DocType: Quality InspectionPurchase Receipt NoPotrdilo o nakupu Ne
1809apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKapara
1810DocType: System SettingsIn HoursV urah
1811DocType: Process PayrollCreate Salary SlipUstvarite plačilnega lista
1812apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Expected balance as per bankPričakovana višina kot na banko
1813apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Vir sredstev (obveznosti)
1814apps/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}
1815DocType: AppraisalEmployeeZaposleni
1816apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromUvoz Email Od
1817apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserPovabi kot uporabnik
1818DocType: Features SetupAfter Sale InstallationsPo prodajo naprav
1819apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is fully billed{0} {1} je v celoti zaračunali
1820DocType: Workstation Working HourEnd TimeKončni čas
1821apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni pogodbeni pogoji za prodajo ali nakup.
1822apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherSkupina kupon
1823apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnZahtevani Na
1824DocType: Sales InvoiceMass MailingMass Mailing
1825DocType: PageStandardStandardni
1826DocType: Rename ToolFile to RenameDatoteka Preimenuj
1827apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176Purchse Order number required for Item {0}Purchse Zaporedna številka potreben za postavko {0}
1828apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsPrikaži Plačila
1829apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Določeno BOM {0} ne obstaja za postavko {1}
1830apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order
1831apps/frappe/frappe/desk/page/backups/backups.html +13SizeVelikost
1832DocType: Notification ControlExpense Claim ApprovedExpense Zahtevek Odobreno
1833apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalPharmaceutical
1834apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsNabavna vrednost kupljene izdelke
1835DocType: Selling SettingsSales Order RequiredSales Order Zahtevano
1836apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerUstvarite stranko
1837DocType: Purchase InvoiceCredit ToKredit
1838DocType: Employee EducationPost GraduatePost Graduate
1839DocType: Maintenance Schedule DetailMaintenance Schedule DetailVzdrževanje Urnik Detail
1840DocType: Quality Inspection ReadingReading 9Branje 9
1841DocType: SupplierIs FrozenJe zamrznjena
1842DocType: Buying SettingsBuying SettingsNastavitve odkup
1843DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. za Končni Good postavki
1844DocType: Upload AttendanceAttendance To DateUdeležba na tekočem
1845apps/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)
1846DocType: Warranty ClaimRaised ByRaised By
1847DocType: Payment ToolPayment AccountPlačilo računa
1848apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedProsimo, navedite Company nadaljevati
1849apps/frappe/frappe/public/js/frappe/model/indicator.js +30DraftOsnutek
1850apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompenzacijske Off
1851DocType: Quality Inspection ReadingAcceptedSprejeto
1852DocType: UserFemaleŽenska
1853apps/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.
1854DocType: Print SettingsModernModern
1855DocType: CommunicationRepliedOdgovorila
1856DocType: Payment ToolTotal Payment AmountSkupaj Znesek plačila
1857apps/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}
1858DocType: Shipping RuleShipping Rule LabelDostava Pravilo Label
1859apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Raw Materials cannot be blank.Surovine ne more biti prazno.
1860DocType: NewsletterTestTestna
1861apps/erpnext/erpnext/stock/doctype/item/item.py +368As 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 "
1862apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448Quick Journal EntryHitro Journal Entry
1863apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100You can not change rate if BOM mentioned agianst any itemVi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko
1864DocType: EmployeePrevious Work ExperiencePrejšnja Delovne izkušnje
1865DocType: Stock EntryFor QuantityZa Količina
1866apps/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}
1867apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211{0} {1} is not submitted{0} {1} ni predložena
1868apps/erpnext/erpnext/config/stock.py +18Requests for items.Prošnje za artikle.
1869DocType: Production Planning ToolSeparate production order will be created for each finished good item.Ločena proizvodnja naročilo bo ustvarjen za vsakega končnega dobro točko.
1870DocType: Purchase InvoiceTerms and Conditions1Pogoji in razmer1
1871apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +18Complete SetupPopolna Setup
1872DocType: 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.
1873apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleProsimo, shranite dokument pred ustvarjanjem razpored vzdrževanja
1874apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
1875DocType: UOMCheck this to disallow fractions. (for Nos)Preverite, da je to prepoveste frakcij. (za številkami)
1876apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNewsletter Mailing List
1877DocType: Delivery NoteTransporter NameTransporter Name
1878DocType: Authorization RuleAuthorized ValueDovoljena vrednost
1879DocType: ContactEnter department to which this Contact belongsVnesite oddelek, v katerem ta Kontakt pripada
1880apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentSkupaj Odsoten
1881apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746Item or Warehouse for row {0} does not match Material RequestPostavka ali skladišča za vrstico {0} ne ujema Material dogovoru
1882apps/erpnext/erpnext/config/stock.py +109Unit of MeasureMerska enota
1883DocType: Fiscal YearYear End DateLeto End Date
1884DocType: Task Depends OnTask Depends OnNaloga je odvisna od
1885DocType: LeadOpportunityPriložnost
1886DocType: Salary Structure EarningSalary Structure EarningPlača Struktura zaslužka
1887Completed Production OrdersZaključeni Proizvodne Naročila
1888DocType: OperationDefault WorkstationPrivzeto Workstation
1889DocType: Notification ControlExpense Claim Approved MessageExpense Zahtevek Odobreno Sporočilo
1890DocType: Email DigestHow frequently?Kako pogosto?
1891DocType: Purchase ReceiptGet Current StockPridobite trenutne zaloge
1892apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsDrevo Bill of Materials
1893apps/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}
1894DocType: Production OrderActual End DateDejanski končni datum
1895DocType: Authorization RuleApplicable To (Role)Ki se uporabljajo za (vloga)
1896DocType: Stock EntryPurposeNamen
1897DocType: ItemWill also apply for variants unless overrriddenBo veljalo tudi za variante razen overrridden
1898DocType: Purchase InvoiceAdvancesPredplačila
1899apps/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
1900DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovni tečaj (kot na borzi UOM)
1901DocType: SMS LogNo of Requested SMSŠt zaprošene SMS
1902DocType: CampaignCampaign-.####Akcija -. ####
1903apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNaslednji koraki
1904apps/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
1905DocType: 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.
1906DocType: Customer GroupHas Child NodeIma otrok Node
1907apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332{0} against Purchase Order {1}{0} proti narocilo {1}
1908DocType: 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)
1909apps/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}.
1910apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextTo je primer spletne strani samodejno ustvari iz ERPNext
1911apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Staranje Razpon 1
1912DocType: 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.
1913DocType: NoteNoteZapisek
1914DocType: Purchase Receipt ItemRecd QuantityRecd Količina
1915DocType: Email AccountEmail IdsE-pošta ID-ji
1916apps/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}
1917apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475Stock Entry {0} is not submittedStock Začetek {0} ni predložila
1918DocType: Payment ReconciliationBank / Cash AccountBanka / Gotovinski račun
1919DocType: Tax RuleBilling CityZaračunavanje Mesto
1920DocType: Global DefaultsHide Currency SymbolSkrij valutni simbol
1921apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardnpr Bank, gotovini, Kreditna kartica
1922DocType: Journal EntryCredit NoteDobropis
1923apps/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}
1924DocType: Features SetupQualityKakovost
1925DocType: Contact Us SettingsIntroductionPredstavitev
1926DocType: Warranty ClaimService AddressStoritev Naslov
1927apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Največ 100 vrstic za borzno spravo.
1928DocType: Stock EntryManufactureIzdelava
1929apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstProsimo Delivery Note prvi
1930DocType: Purchase InvoiceCurrency and Price ListGotovina in Cenik
1931DocType: OpportunityCustomer / Lead NameStranka / Lead Name
1932apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedPotrditev Datum ni omenjena
1933apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProizvodnja
1934DocType: ItemAllow Production OrderDovoli Proizvodnja naročilo
1935apps/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
1936apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Skupaj (Kol)
1937DocType: Installation Note ItemInstalled QtyNameščen Kol
1938DocType: LeadFaxFax
1939DocType: Purchase Taxes and ChargesParenttypeParenttype
1940apps/frappe/frappe/public/js/frappe/model/indicator.js +43SubmittedPredložen
1941DocType: Salary StructureTotal EarningSkupaj zaslužka
1942DocType: Purchase ReceiptTime at which materials were receivedČas, v katerem so bile prejete materiale
1943apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesMoji Naslovi
1944DocType: Stock Ledger EntryOutgoing RateOdhodni Rate
1945apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organizacija podružnica gospodar.
1946apps/erpnext/erpnext/controllers/accounts_controller.py +238or ali
1947DocType: Sales OrderBilling StatusStatus zaračunavanje
1948apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesPomožni Stroški
1949apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Nad
1950DocType: Buying SettingsDefault Buying Price ListPrivzeto Seznam odkupna cena
1951Download BackupsPrenesi Varnostne kopije
1952DocType: Notification ControlSales Order MessageSales Order Sporočilo
1953apps/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
1954apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeNačin plačila
1955DocType: Process PayrollSelect EmployeesIzberite Zaposleni
1956DocType: Bank ReconciliationTo DateČe želite Datum
1957DocType: OpportunityPotential Sales DealPotencialni Sales Deal
1958apps/frappe/frappe/public/js/frappe/form/footer/timeline_item.html +39DetailsPodrobnosti
1959DocType: Purchase InvoiceTotal Taxes and ChargesSkupaj Davki in dajatve
1960DocType: EmployeeEmergency ContactZasilna Kontakt
1961DocType: ItemQuality ParametersParametrov kakovosti
1962DocType: Target DetailTarget AmountCiljni znesek
1963DocType: Shopping Cart SettingsShopping Cart SettingsNastavitve Košarica
1964DocType: Journal EntryAccounting EntriesVknjižbe
1965apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Podvojenega vnosa. Prosimo, preverite Dovoljenje Pravilo {0}
1966apps/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}
1967DocType: Purchase OrderRef SQRef SQ
1968apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsZamenjaj artikel / BOM v vseh BOMs
1969DocType: Purchase Order ItemReceived QtyPrejela Kol
1970DocType: Stock Entry DetailSerial No / BatchZaporedna številka / Batch
1971DocType: Product BundleParent ItemParent Item
1972DocType: AccountAccount TypeVrsta računa
1973apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedPustite Type {0} ni mogoče izvajati, posredovati
1974apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance 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"
1975To ProduceZa izdelavo
1976apps/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
1977DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketu za dostavo (za tisk)
1978DocType: BinReserved QuantityRezervirano Količina
1979DocType: Landed Cost VoucherPurchase Receipt ItemsNakup Prejem Items
1980apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagajanje Obrazci
1981DocType: AccountIncome AccountPrihodki račun
1982apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryDostava
1983DocType: Stock Reconciliation ItemCurrent QtyTrenutni Kol
1984DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionGlejte "Oceni materialov na osnovi" v stanejo oddelku
1985DocType: Appraisal GoalKey Responsibility AreaKey Odgovornost Area
1986DocType: Item ReorderMaterial Request TypeMaterial Zahteva Type
1987apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryVrstica {0}: UOM Conversion Factor je obvezna
1988apps/frappe/frappe/desk/moduleview.py +61DocumentsDokumenti
1989apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1990DocType: Cost CenterCost CenterStroškovno Center
1991apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
1992DocType: Notification ControlPurchase Order MessageNaročilnica sporočilo
1993DocType: Tax RuleShipping CountryDostava Država
1994DocType: Upload AttendanceUpload HTMLNaloži HTML
1995apps/erpnext/erpnext/controllers/accounts_controller.py +392Total 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})
1996DocType: EmployeeRelieving DateLajšanje Datum
1997apps/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.
1998DocType: 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
1999DocType: Employee EducationClass / PercentageRazred / Odstotek
2000apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesVodja marketinga in prodaje
2001apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxDavek na prihodek
2002apps/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".
2003apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Track Interesenti ga Industry Type.
2004DocType: Item SupplierItem SupplierPostavka Dobavitelj
2005apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noVnesite Koda dobiti serijo no
2006apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Prosimo, izberite vrednost za {0} quotation_to {1}
2007apps/erpnext/erpnext/config/selling.py +33All Addresses.Vsi naslovi.
2008DocType: CompanyStock SettingsNastavitve Stock
2009DocType: UserBioBio
2010apps/erpnext/erpnext/accounts/doctype/account/account.py +194Merging 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
2011apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Upravljanje skupine kupcev drevo.
2012apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285New Cost Center NameNew Stroški Center Ime
2013DocType: Leave Control PanelLeave Control PanelPustite Nadzorna plošča
2014apps/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.
2015DocType: AppraisalHR UserHR Uporabnik
2016DocType: Purchase InvoiceTaxes and Charges DeductedDavki in dajatve Odbitek
2017apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesVprašanja
2018apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti eden od {0}
2019DocType: Sales InvoiceDebit ToBremenitev
2020DocType: Delivery NoteRequired only for sample item.Zahteva le za točko vzorca.
2021DocType: Stock Ledger EntryActual Qty After TransactionDejanska Kol Po Transaction
2022Pending SO Items For Purchase RequestDokler SO Točke za nakup dogovoru
2023DocType: SupplierBilling CurrencyZaračunavanje Valuta
2024apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeExtra Large
2025Profit and Loss StatementIzkaz poslovnega izida
2026DocType: Bank Reconciliation DetailCheque NumberČek Število
2027DocType: Payment Tool DetailPayment Tool DetailPlačilo Tool Podrobnosti
2028Sales BrowserProdaja Browser
2029DocType: Journal EntryTotal CreditSkupaj Credit
2030apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478Warning: Another {0} # {1} exists against stock entry {2}Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2}
2031apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397LocalLokalno
2032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Posojila in predujmi (sredstva)
2033apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDolžniki
2034apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeVelika
2035DocType: C-Form Invoice DetailTerritoryOzemlje
2036apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredNavedite ni obiskov zahtevanih
2037DocType: Purchase OrderCustomer Address DisplayStranka Naslov Display
2038DocType: Stock SettingsDefault Valuation MethodNačin Privzeto Vrednotenje
2039DocType: Production Order OperationPlanned Start TimeNačrtovano Start Time
2040apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Zapri Bilanca stanja in rezervirajte poslovnem izidu.
2041apps/erpnext/erpnext/stock/doctype/item/item.py +665Default 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.
2042DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherDoločite Menjalni tečaj za pretvorbo ene valute v drugo
2043apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141Quotation {0} is cancelledKotacija {0} je odpovedan
2044apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountSkupni preostali znesek
2045apps/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.
2046DocType: Sales PartnerTargetsCilji
2047DocType: Price ListPrice List MasterCenik Master
2048DocType: 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.
2049S.O. No.SO No.
2050DocType: Production Order OperationMake Time LogVzemite si čas Prijava
2051apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Prosimo, da ustvarite strank iz svinca {0}
2052DocType: Price ListApplicable for CountriesVelja za države
2053apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersRačunalniki
2054apps/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.
2055apps/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
2056DocType: Purchase InvoiceIgnore Pricing RuleIgnoriraj Pricing pravilo
2057apps/frappe/frappe/public/js/frappe/model/indicator.js +34CancelledPreklicana
2058apps/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.
2059DocType: Employee EducationGraduateMaturirati
2060DocType: Leave Block ListBlock DaysBlock dnevi
2061DocType: Journal EntryExcise EntryTrošarina Začetek
2062apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Opozorilo: Sales Order {0} že obstaja zoper naročnikovo narocilo {1}
2063DocType: 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.
2064DocType: AttendanceLeave TypeZapusti Type
2065apps/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"
2066DocType: AccountAccounts UserRačuni uporabnikov
2067DocType: 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
2068apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedUdeležba na zaposlenega {0} je že označeno
2069DocType: Packing SlipIf more than one package of the same type (for print)Če več paketov istega tipa (v tisku)
2070apps/frappe/frappe/model/rename_doc.py +348Maximum {0} rows allowedNajvečje {0} vrstice dovoljeno
2071DocType: C-Form Invoice DetailNet TotalNeto Skupaj
2072DocType: BinFCFS RateFCFS Rate
2073apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Zaračunavanje (Sales Invoice)
2074DocType: Payment Reconciliation InvoiceOutstanding AmountNeporavnani znesek
2075DocType: Project TaskWorkingDelovna
2076DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2077apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Prosimo, izberite Čas Dnevniki.
2078apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ne pripada družbi {1}
2079DocType: AccountRound OffZaokrožite
2080Requested QtyZahteval Kol
2081DocType: Tax RuleUse for Shopping CartUporabite za Košarica
2082DocType: BOM ItemScrap %Ostanki%
2083apps/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
2084DocType: Maintenance VisitPurposesNameni
2085apps/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
2086apps/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
2087RequestedZahteval
2088apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksNi Opombe
2089apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueZapadle
2090DocType: AccountStock Received But Not BilledPrejete Stock Ampak ne zaračuna
2091DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plače + arrear Znesek + Vnovčevanje Znesek - Skupaj Odbitek
2092DocType: Monthly DistributionDistribution NamePorazdelitev Name
2093DocType: Features SetupSales and PurchaseProdaja in nakup
2094DocType: Supplier Quotation ItemMaterial Request NoMaterial Zahteva Ne
2095apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221Quality Inspection required for Item {0}Inšpekcija kakovosti potrebna za postavko {0}
2096DocType: 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
2097apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} je bil uspešno odjavili iz tega seznama.
2098DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (družba Valuta)
2099apps/frappe/frappe/templates/base.html +134AddedDodano
2100apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Upravljanje Territory drevo.
2101DocType: Journal Entry AccountSales InvoiceProdaja Račun
2102DocType: Journal Entry AccountParty BalanceBalance Party
2103DocType: Sales Invoice ItemTime Log BatchČas Log Serija
2104apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnProsimo, izberite Uporabi popust na
2105DocType: CompanyDefault Receivable AccountPrivzeto Terjatve račun
2106DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaUstvarite Bank vnos za celotno plačo za zgoraj izbranih kriterijih
2107DocType: Stock EntryMaterial Transfer for ManufacturePrenos materialov za proizvodnjo
2108apps/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.
2109DocType: Purchase InvoiceHalf-yearlyPolletna
2110apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Poslovno leto {0} ni bilo mogoče najti.
2111DocType: Bank ReconciliationGet Relevant EntriesPridobite ustreznimi vnosi
2112apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockRačunovodstvo Vstop za zalogi
2113DocType: Sales InvoiceSales Team1Prodaja TEAM1
2114apps/erpnext/erpnext/stock/doctype/item/item.py +416Item {0} does not existElement {0} ne obstaja
2115DocType: Sales InvoiceCustomer AddressStranka Naslov
2116apps/frappe/frappe/desk/query_report.py +136TotalSkupaj
2117DocType: Purchase InvoiceApply Additional Discount OnUporabi dodatni popust na
2118DocType: AccountRoot TypeRoot Type
2119apps/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}
2120apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2121DocType: Item GroupShow this slideshow at the top of the pagePokažite ta diaprojekcije na vrhu strani
2122DocType: BOMItem UOMPostavka UOM
2123DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Davčna Znesek Po Popust Znesek (družba Valuta)
2124apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Ciljna skladišče je obvezna za vrstico {0}
2125DocType: Quality InspectionQuality InspectionQuality Inspection
2126apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2127apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537Warning: Material Requested Qty is less than Minimum Order QtyOpozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol
2128apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenRačun {0} je zamrznjen
2129DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna oseba / Hčerinska družba z ločenim kontnem pripada organizaciji.
2130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana, pijača, tobak
2131apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL ali BS
2132apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533Can only make payment against unbilled {0}Lahko le plačilo proti neobračunano {0}
2133apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Stopnja Komisija ne more biti večja od 100
2134apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimalna Inventory Raven
2135DocType: Stock EntrySubcontractPodizvajalska pogodba
2136apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstVnesite {0} najprej
2137DocType: Production Planning ToolGet Items From Sales OrdersDobili predmetov iz prodajnih nalogov
2138DocType: Production Order OperationActual End TimeDejanski Končni čas
2139DocType: Production Planning ToolDownload Materials RequiredNaložite materialov, potrebnih
2140DocType: ItemManufacturer Part NumberŠtevilka dela proizvajalca
2141DocType: Production Order OperationEstimated Time and CostPredvideni čas in stroški
2142DocType: BinBinBin
2143DocType: SMS LogNo of Sent SMSŠtevilo poslanih SMS
2144DocType: AccountCompanyPodjetje
2145DocType: AccountExpense AccountExpense račun
2146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareProgramska oprema
2147apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourBarva
2148DocType: Maintenance VisitScheduledNačrtovano
2149apps/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
2150DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Izberite mesečnim izplačilom neenakomerno distribucijo ciljev po mesecih.
2151DocType: Purchase Invoice ItemValuation RateOceni Vrednotenje
2152apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedCenik Valuta ni izbran
2153apps/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"
2154apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145Employee {0} has already applied for {1} between {2} and {3}Employee {0} je že zaprosil za {1} med {2} in {3}
2155apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt Start Date
2156apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2157DocType: Rename ToolRename LogPreimenovanje Prijava
2158DocType: Installation Note ItemAgainst Document NoProti dokument št
2159apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Upravljanje prodajne partnerje.
2160DocType: Quality InspectionInspection TypeInšpekcijski Type
2161apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Prosimo, izberite {0}
2162DocType: C-FormC-Form NoC-forma
2163DocType: BOMExploded_itemsExploded_items
2164apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherRaziskovalec
2165apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88UpdateUpdate
2166apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingProsimo, shranite Newsletter pred pošiljanjem
2167apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryIme ali E-pošta je obvezna
2168apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Dohodni pregled kakovosti.
2169DocType: Purchase Order ItemReturned QtyVrnjeno Kol
2170DocType: EmployeeExitExit
2171apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatoryRoot Tip je obvezna
2172apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijska št {0} ustvaril
2173DocType: 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
2174DocType: EmployeeYou can enter any date manuallyLahko jih vnesete nobenega datuma
2175DocType: Sales InvoiceAdvertisementOglaševanje
2176apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodPoskusna doba
2177DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf vozlišča so dovoljene v transakciji
2178DocType: Expense ClaimExpense ApproverExpense odobritelj
2179DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPotrdilo o nakupu Postavka Priložena
2180apps/erpnext/erpnext/public/js/pos/pos.js +343PayPlačajte
2181apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeDa datetime
2182DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2183apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusDnevniki za ohranjanje statusa dostave sms
2184apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesČakanju Dejavnosti
2185apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedPotrjen
2186apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavitelj> dobavitelj Type
2187apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Vnesite lajšanje datum.
2188apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2189apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51Only Leave Applications with status 'Approved' can be submittedPustite samo aplikacije s statusom "Approved" mogoče predložiti
2190apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Naslov Naslov je obvezen.
2191DocType: OpportunityEnter name of campaign if source of enquiry is campaignVnesite ime oglaševalske akcije, če je vir preiskovalne akcije
2192apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersNewspaper Publishers
2193apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearIzberite Fiscal Year
2194apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPreureditev Raven
2195DocType: AttendanceAttendance DateUdeležba Datum
2196DocType: Salary StructureSalary breakup based on Earning and Deduction.Plača razpadu temelji na zaslužek in odbitka.
2197apps/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
2198DocType: AddressPreferred Shipping AddressŽeleni Shipping Address
2199DocType: Purchase Receipt ItemAccepted WarehouseAccepted Skladišče
2200DocType: Bank Reconciliation DetailPosting DateNapotitev Datum
2201DocType: ItemValuation MethodMetoda vrednotenja
2202DocType: Sales InvoiceSales TeamSales Team
2203apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryDvojnik vnos
2204DocType: Serial NoUnder WarrantyPod garancijo
2205apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Error]
2206DocType: Sales OrderIn Words will be visible once you save the Sales Order.V besedi bo viden, ko boste shranite Sales Order.
2207Employee BirthdayZaposleni Rojstni dan
2208apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalTveganega kapitala
2209DocType: UOMMust be Whole NumberMora biti celo število
2210DocType: Leave Control PanelNew Leaves Allocated (In Days)Nove Listi Dodeljena (v dnevih)
2211apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerijska št {0} ne obstaja
2212DocType: Pricing RuleDiscount PercentagePopust Odstotek
2213DocType: Payment Reconciliation InvoiceInvoice NumberŠtevilka računa
2214apps/erpnext/erpnext/hooks.py +54OrdersNaročila
2215DocType: Leave Control PanelEmployee TypeVrsta delavec
2216DocType: Employee Leave ApproverLeave ApproverPustite odobritelju
2217DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterial Preneseno za Izdelava
2218DocType: Expense ClaimA user with "Expense Approver" roleUporabnik z "Expense odobritelj" vlogi
2219Issued Items Against Production OrderIzdane Postavke proti proizvodnji reda
2220DocType: Pricing RulePurchase ManagerNakup Manager
2221DocType: Payment ToolPayment ToolPlačilo Tool
2222DocType: Target DetailTarget DetailCiljna Detail
2223DocType: Sales Order% of materials billed against this Sales Order% Materialov zaračunali proti tej Sales Order
2224apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryObdobje Closing Začetek
2225apps/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
2226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAmortizacija
2227apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavitelj (-i)
2228DocType: CustomerCredit LimitKreditni limit
2229apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionIzberite vrsto posla
2230DocType: GL EntryVoucher NoVoucher ni
2231DocType: Leave AllocationLeave AllocationPustite Dodelitev
2232apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMaterial Zahteve {0} ustvarjene
2233apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Predloga izrazov ali pogodbe.
2234DocType: CustomerAddress and ContactNaslov in Stik
2235DocType: CustomerLast Day of the Next MonthZadnji dan v naslednjem mesecu
2236DocType: EmployeeFeedbackPovratne informacije
2237apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Dopusta ni mogoče dodeliti pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}
2238apps/erpnext/erpnext/accounts/party.py +284Note: 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)
2239apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632Maint. ScheduleVzdrževalec. Urnik
2240DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Vnosi
2241DocType: Website SettingsWebsite SettingsSpletna stran Nastavitve
2242DocType: ItemReorder level based on WarehouseRaven Preureditev temelji na Warehouse
2243DocType: Activity CostBilling RateZaračunavanje Rate
2244Qty to DeliverKoličina na Deliver
2245DocType: Monthly Distribution PercentageMonthMesec
2246Stock AnalyticsZaloga Analytics
2247DocType: Installation Note ItemAgainst Document Detail NoProti Podrobnosti dokumenta št
2248DocType: Quality InspectionOutgoingOdhodni
2249DocType: Material RequestRequested ForZaprosila za
2250DocType: Quotation ItemAgainst DoctypeProti DOCTYPE
2251DocType: Delivery NoteTrack this Delivery Note against any ProjectSledi tej dobavnica proti kateri koli projekt
2252apps/erpnext/erpnext/accounts/doctype/account/account.py +169Root account can not be deletedRoot račun ni mogoče izbrisati
2253apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesPrikaži Stock Vnosi
2254Is Primary AddressJe primarni naslov
2255DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2256apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310Reference #{0} dated {1}Referenčna # {0} dne {1}
2257apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesUpravljanje naslovov
2258DocType: Pricing RuleItem CodeOznaka
2259DocType: Production Planning ToolCreate Production OrdersUstvarjanje naročila za proizvodnjo
2260DocType: Serial NoWarranty / AMC DetailsGarancija / AMC Podrobnosti
2261DocType: Journal EntryUser RemarkUporabnik Pripomba
2262DocType: LeadMarket SegmentTržni segment
2263DocType: CommunicationPhoneTelefon
2264DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposleni Notranji Delo Zgodovina
2265apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Closing (Dr)Zapiranje (Dr)
2266DocType: ContactPassivePasivna
2267apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijska št {0} ni na zalogi
2268apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Davčna predlogo za prodajo transakcije.
2269DocType: Sales InvoiceWrite Off Outstanding AmountNapišite Off neporavnanega zneska
2270DocType: 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.
2271DocType: AccountAccounts ManagerAccounts Manager
2272apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Čas Log {0} je treba "Submitted"
2273DocType: Stock SettingsDefault Stock UOMPrivzeto Stock UOM
2274DocType: Time LogCosting Rate based on Activity Type (per hour)Stanejo Ocenite temelji na vrsto dejavnosti (na uro)
2275DocType: Production Planning ToolCreate Material RequestsUstvarite Material Zahteve
2276DocType: Employee EducationSchool/UniversityŠola / univerza
2277DocType: Sales Invoice ItemAvailable Qty at WarehouseNa voljo Količina na Warehouse
2278Billed AmountZaračunavajo Znesek
2279DocType: Bank ReconciliationBank ReconciliationBanka Sprava
2280apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesDobite posodobitve
2281apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133Material Request {0} is cancelled or stoppedMaterial Zahteva {0} je odpovedan ali ustavi
2282apps/erpnext/erpnext/public/js/setup_wizard.js +392Add a few sample recordsDodajte nekaj zapisov vzorčnih
2283apps/erpnext/erpnext/config/hr.py +210Leave ManagementPustite upravljanje
2284DocType: EventGroupsSkupine
2285apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountSkupina, ki jo račun
2286DocType: Sales OrderFully DeliveredPopolnoma Delivered
2287DocType: LeadLower IncomeNižji od dobička
2288DocType: 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
2289DocType: Payment ToolAgainst VouchersProti boni
2290apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHitra pomoč
2291apps/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}
2292DocType: Features SetupSales ExtrasProdajna Extras
2293apps/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}
2294apps/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
2295apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Order number required for Item {0}Naročilnica zahtevanega števila za postavko {0}
2296apps/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 '
2297Stock Projected QtyStock Predvidena Količina
2298apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Customer {0} does not belong to project {1}Stranka {0} ne pripada, da projekt {1}
2299DocType: Sales OrderCustomer's Purchase OrderStranke Naročilo
2300DocType: Warranty ClaimFrom CompanyOd družbe
2301apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrednost ali Kol
2302apps/erpnext/erpnext/public/js/setup_wizard.js +378MinuteMinute
2303DocType: Purchase InvoicePurchase Taxes and ChargesNakup davki in dajatve
2304Qty to ReceiveKoličina za prejemanje
2305DocType: Leave Block ListLeave Block List AllowedPustite Block Seznam Dovoljeno
2306apps/erpnext/erpnext/public/js/setup_wizard.js +108You will use it to LoginLahko ga bodo uporabljali za prijavo
2307DocType: Sales PartnerRetailerRetailer
2308apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountCredit Za računu mora biti bilanca računa
2309apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesVse vrste Dobavitelj
2310apps/erpnext/erpnext/stock/doctype/item/item.py +37Item Code is mandatory because Item is not automatically numberedOznaka je obvezna, ker se postavka samodejno ni oštevilčen
2311apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93Quotation {0} not of type {1}Kotacija {0} ni tipa {1}
2312DocType: Maintenance Schedule ItemMaintenance Schedule ItemVzdrževanje Urnik Postavka
2313DocType: Sales Order% Delivered% Delivered
2314apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBančnem računu računa
2315apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipNaredite plačilnega lista
2316apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMPrebrskaj BOM
2317apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansSecured Posojila
2318apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsSuper izdelki
2319apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityOtvoritev Balance Equity
2320DocType: AppraisalAppraisalCenitev
2321apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDatum se ponovi
2322apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPooblaščeni podpisnik
2323apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162Leave approver must be one of {0}Pustite odobritelj mora biti eden od {0}
2324DocType: Hub SettingsSeller EmailProdajalec Email
2325DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Skupaj Nakup Cost (via računu o nakupu)
2326DocType: Workstation Working HourStart TimeZačetni čas
2327DocType: Item PriceBulk Import HelpBulk Import Pomoč
2328apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityIzberite Količina
2329apps/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
2330apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestOdjaviti iz te Email Digest
2331apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentSporočilo je bilo poslano
2332DocType: Production Plan Sales OrderSO DateSO Datum
2333DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyObrestna mera, po kateri Cenik valuti se pretvorijo v osn stranke
2334DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto znesek (družba Valuta)
2335DocType: BOM OperationHour RateUrni tečaj
2336DocType: Stock SettingsItem Naming ByPostavka Poimenovanje S
2337apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655From QuotationOd Kotacija
2338apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Drug zaključnem obdobju Začetek {0} je bil dosežen po {1}
2339DocType: Production OrderMaterial Transferred for ManufacturingMaterial Preneseno za Manufacturing
2340apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsRačun {0} ne obstaja
2341DocType: Purchase Receipt ItemPurchase Order Item NoNaročilnica Art.-Št.
2342DocType: System SettingsSystem SettingsSistemske nastavitve
2343DocType: ProjectProject TypeProjekt Type
2344apps/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.
2345apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesStroške različnih dejavnosti
2346apps/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}
2347DocType: ItemInspection RequiredInšpekcijski Zahtevano
2348DocType: Purchase Invoice ItemPR DetailPR Detail
2349DocType: Sales OrderFully BilledPopolnoma zaračunavajo
2350apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandDenarna sredstva v blagajni
2351apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119Delivery warehouse required for stock item {0}Dostava skladišče potreben za postavko parka {0}
2352DocType: 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)
2353DocType: 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
2354DocType: Serial NoIs CancelledJe Preklicana
2355apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286My ShipmentsMoje pošiljke
2356DocType: Journal EntryBill DateBill Datum
2357apps/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:
2358DocType: SupplierSupplier DetailsDobavitelj Podrobnosti
2359DocType: CommunicationRecipientsPrejemniki
2360DocType: Expense ClaimApproval StatusStanje odobritve
2361DocType: Hub SettingsPublish Items to HubObjavite artikel v Hub
2362apps/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}
2363apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2364apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountIzberite bančni račun
2365DocType: NewsletterCreate and Send NewslettersUstvarjanje in pošiljanje glasila
2366apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +305From Date must be before To DateOd datuma mora biti pred Do Datum
2367DocType: Sales OrderRecurring OrderPonavljajoči naročilo
2368DocType: CompanyDefault Income AccountPrivzeto Prihodki račun
2369apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerSkupina kupec / stranka
2370DocType: Item GroupCheck this if you want to show in websiteOznačite to, če želite, da kažejo na spletni strani
2371Welcome to ERPNextDobrodošli na ERPNext
2372DocType: Payment Reconciliation PaymentVoucher Detail NumberBon Detail Število
2373apps/erpnext/erpnext/config/crm.py +146Lead to QuotationPrivede do Kotacija
2374DocType: LeadFrom CustomerOd kupca
2375apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPoziva
2376DocType: ProjectTotal Costing Amount (via Time Logs)Skupaj Stanejo Znesek (preko Čas Dnevniki)
2377DocType: Purchase Order Item SuppliedStock UOMStock UOM
2378apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Purchase Order {0} is not submittedNaročilnica {0} ni predložila
2379ProjectedPredvidoma
2380apps/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}
2381apps/erpnext/erpnext/controllers/status_updater.py +136Note: 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
2382DocType: Notification ControlQuotation MessageKotacija Sporočilo
2383DocType: IssueOpening DateOtvoritev Datum
2384DocType: Journal EntryRemarkPripomba
2385DocType: Purchase Receipt ItemRate and AmountStopnja in znesek
2386apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderOd Sales Order
2387DocType: Blog CategoryParent Website RouteParent Website Route
2388DocType: Sales OrderNot BilledNe zaračunavajo
2389apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyOba Skladišče mora pripadati isti družbi
2390apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ni stikov še dodal.
2391apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeNi aktiven
2392DocType: Purchase Receipt ItemLanded Cost Voucher AmountPristali Stroški bon Znesek
2393DocType: Time LogBatched for BillingPosodi za plačevanja
2394apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Računi, ki jih dobavitelji postavljeno.
2395DocType: POS ProfileWrite Off AccountNapišite Off račun
2396apps/erpnext/erpnext/public/js/pos/pos.html +28Discount AmountPopust Količina
2397DocType: Purchase InvoiceReturn Against Purchase InvoiceVrni proti Račun za nakup
2398DocType: ItemWarranty Period (in days)Garancijski rok (v dnevih)
2399apps/erpnext/erpnext/public/js/setup_wizard.js +307e.g. VATnpr DDV
2400apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Postavka 4
2401DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
2402DocType: Shopping Cart SettingsQuotation SeriesKotacija Series
2403apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52An 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
2404DocType: Sales Order ItemSales Order DateSales Order Date
2405DocType: Sales Invoice ItemDelivered QtyDelivered Kol
2406apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatorySkladišče {0}: Podjetje je obvezna
2407apps/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.
2408Payment Period Based On Invoice DatePlačilo obdobju na podlagi računa Datum
2409apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Manjka Menjalni tečaji za {0}
2410DocType: EventMondayPonedeljek
2411DocType: Journal EntryStock EntryStock Začetek
2412DocType: AccountPayablePlačljivo
2413DocType: Salary SlipArrear AmountArrear Znesek
2414apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNove stranke
2415apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Bruto dobiček %
2416DocType: Appraisal GoalWeightage (%)Weightage (%)
2417DocType: Bank Reconciliation DetailClearance DatePotrditev Datum
2418DocType: NewsletterNewsletter ListNewsletter Seznam
2419DocType: Process PayrollCheck if you want to send salary slip in mail to each employee while submitting salary slipPreverite, če želite poslati plačilni list v pošti na vsakega zaposlenega, medtem ko predložitev plačilni list
2420DocType: LeadAddress DescNaslov opis izdelka
2421apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedMora biti izbran Atleast eden prodaji ali nakupu
2422apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Kjer so proizvodni postopki.
2423DocType: PageAllVsi
2424DocType: Stock Entry DetailSource WarehouseVir Skladišče
2425DocType: Installation NoteInstallation DateDatum vgradnje
2426DocType: EmployeeConfirmation DatePotrditev Datum
2427DocType: C-FormTotal Invoiced AmountSkupaj Obračunani znesek
2428DocType: AccountSales UserProdaja Uporabnik
2429apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max QtyMin Količina ne sme biti večja od Max Kol
2430DocType: Stock EntryCustomer or Supplier DetailsStranka ali dobavitelj Podrobnosti
2431apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428SetSet
2432DocType: LeadLead OwnerSvinec lastnika
2433apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248Warehouse is requiredJe potrebno skladišče
2434DocType: EmployeeMarital StatusZakonski stan
2435DocType: Stock SettingsAuto Material RequestAuto Material Zahteva
2436DocType: Time LogWill be updated when billed.Bo treba posodobiti, če zaračunavajo.
2437DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostopno Serija Količina na IZ SKLADIŠČA
2438apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameTrenutni BOM in New BOM ne more biti enaka
2439apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningDatum upokojitve sme biti večja od Datum pridružitve
2440DocType: Sales InvoiceAgainst Income AccountProti dohodkov
2441apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Delivered
2442apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Postavka {0}: Ž Kol {1} ​​ne more biti nižja od minimalne naročila Kol {2} (opredeljeno v točki).
2443DocType: Monthly Distribution PercentageMonthly Distribution PercentageMesečni Distribution Odstotek
2444DocType: TerritoryTerritory TargetsTerritory cilji
2445DocType: Delivery NoteTransporter InfoTransporter Info
2446DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNakup Sklep Postavka Priložena
2447apps/erpnext/erpnext/public/js/setup_wizard.js +174Company Name cannot be CompanyIme podjetja ne more biti podjetje
2448apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Letter Glave za tiskane predloge.
2449apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za tiskane predloge, npr predračunu.
2450apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveStroški Tip vrednotenje ni mogoče označiti kot Inclusive
2451DocType: POS ProfileUpdate StockPosodobitev Stock
2452apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Drugačna UOM za artikle bo privedlo do napačne (skupno) Neto teža vrednosti. Prepričajte se, da je neto teža vsake postavke v istem UOM.
2453apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2454apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteProsimo povlecite predmete iz dobavnice
2455apps/erpnext/erpnext/accounts/utils.py +268Journal Entries {0} are un-linkedRevija Vnosi {0} so un-povezani
2456apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.Evidenca vseh komunikacij tipa elektronski pošti, telefonu, klepet, obisk, itd
2457apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyNavedite zaokrožijo stroškovno mesto v družbi
2458DocType: Purchase InvoiceTermsPogoji
2459apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242Create NewUstvari novo
2460DocType: Buying SettingsPurchase Order RequiredNaročilnica obvezno
2461Item-wise Sales HistoryElement-pametno Sales Zgodovina
2462DocType: Expense ClaimTotal Sanctioned AmountSkupaj sankcionirano Znesek
2463Purchase AnalyticsOdkupne Analytics
2464DocType: Sales Invoice ItemDelivery Note ItemDostava Opomba Postavka
2465DocType: Expense ClaimTaskNaloga
2466DocType: Purchase Taxes and ChargesReference Row #Referenčna Row #
2467apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Serijska številka je obvezna za postavko {0}
2468apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14This is a root sales person and cannot be edited.To je koren prodaje oseba in jih ni mogoče urejati.
2469Stock LedgerStock Ledger
2470apps/erpnext/erpnext/templates/pages/order.html +59Rate: {0}Stopnja: {0}
2471DocType: Salary Slip DeductionSalary Slip DeductionPlača Slip Odbitek
2472apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesOpombe
2473apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199Select a group node first.Izberite skupino vozlišče prvi.
2474apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Cilj mora biti eden od {0}
2475apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itIzpolnite obrazec in ga shranite
2476DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPrenesite poročilo, ki vsebuje vse surovine s svojo najnovejšo stanja zalog
2477apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Skupnost
2478DocType: Leave ApplicationLeave Balance Before ApplicationPustite Stanje pred uporabo
2479DocType: SMS CenterSend SMSPošlji SMS
2480DocType: CompanyDefault Letter HeadPrivzeto glavi pisma
2481DocType: Time LogBillablePlačljivo
2482DocType: AccountRate at which this tax is appliedHitrost, s katero se ta davek
2483apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyPreureditev Kol
2484DocType: CompanyStock Adjustment AccountRačun Prilagoditev Stock
2485DocType: Journal EntryWrite OffOdpisati
2486DocType: Time LogOperation IDOperacija ID
2487DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Sistem uporabniku (login) ID. Če je nastavljeno, bo postala privzeta za vse oblike HR.
2488apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Od {1}
2489DocType: Taskdepends_onodvisno od
2490apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostPriložnost Lost
2491DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoicePopust Polja bo na voljo v narocilo, Potrdilo o nakupu, nakup računa
2492apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208Name of new Account. Note: Please don't create accounts for Customers and SuppliersIme novega računa. Opomba: Prosimo, da ne ustvarjajo računov za kupce in dobavitelje
2493DocType: ReportReport TypePoročilo Type
2494apps/frappe/frappe/core/doctype/user/user.js +130LoadingNalaganje
2495DocType: BOM Replace ToolBOM Replace ToolBOM Zamenjaj orodje
2496apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava pametno privzeti naslov Predloge
2497DocType: Sales Order ItemSupplier delivers to CustomerDobavitelj zagotavlja naročniku
2498apps/erpnext/erpnext/public/js/controllers/transaction.js +726Show tax break-upPrikaži davek break-up
2499apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}Zaradi / Referenčni datum ne more biti po {0}
2500apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Import Export
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